Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Caricato da
Jennifer BisignaniTitolo originale
Copyright
Formati disponibili
Condividi questo documento
Condividi o incorpora il documento
Hai trovato utile questo documento?
Questo contenuto è inappropriato?
Segnala questo documentoCopyright:
Formati disponibili
Caricato da
Jennifer BisignaniCopyright:
Formati disponibili
<MMAContactPageOutbound_Type>
<HeaderRecord>
<CompanyName>MAZDA NORTH AMERICAN OPERATIONS</CompanyName>
<Description>BILLING CONTACT LIST</Description>
<Date>2016/09/02</Date>
</HeaderRecord>
<DetailRecord>
<StmtDesc>STATEMENT DESCRIPTION</StmtDesc>
<InvcDesc>INVOICE DESCRIPTION</InvcDesc>
<ContactPerson>CONTACT PERSON</ContactPerson>
<ContactPhone>PHONE NUMBER</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>AP - ACCOUNTS PAYABLE</StmtDesc>
<InvcDesc>CHECK OR WIRE PAYMENT OR MISC. CREDIT TO DEALER</InvcDesc>
<ContactPerson>JOE SALES</ContactPerson>
<ContactPhone>949-727-6946</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>ACCESSORY TRILON / BROCHURE</StmtDesc>
<InvcDesc>ACCESSORY TRILON / BROCHURE</InvcDesc>
<ContactPerson>VANESSA LAU</ContactPerson>
<ContactPhone>949-727-6276</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>AR - PAYMENT TO PART ACCOUNT</StmtDesc>
<InvcDesc>PAYMENT DEALER ISSUED FOR PART ACCOUNT</InvcDesc>
<ContactPerson>PAMELA TONG</ContactPerson>
<ContactPhone>949-727-6545</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>CERTIFIED PRE-OWNED PGM</StmtDesc>
<InvcDesc>CPO CAR SALES/WARRANTY/ROAD SIDE ASSISTANCE</InvcDesc>
<ContactPerson>MIKE VU</ContactPerson>
<ContactPhone>949-727-6683</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>COLLISION LINK PLUS/CPA CCM</StmtDesc>
<InvcDesc>COLLISION LINK PLUS/COLLISIONLINK CCM</InvcDesc>
<ContactPerson>JOMAR MONTIEL</ContactPerson>
<ContactPhone>949-727-6514</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>COLLISION PARTS ADVANTAGE / CPA PLUS</StmtDesc>
<InvcDesc>COLLISION PARTS ADVANTAGE & PLUS PGMS</InvcDesc>
<ContactPerson>JOMAR MONTIEL</ContactPerson>
<ContactPhone>949-727-6514</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>COOR RETURN CREDIT</StmtDesc>
<InvcDesc>COOR RETURN CREDIT</InvcDesc>
<ContactPerson>PAUL TOP</ContactPerson>
<ContactPhone>734-692-3668</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>CPO CERTIFICATION FEE</StmtDesc>
<InvcDesc>CPO CERTIFICATION FOR MSLP UNIT</InvcDesc>
<ContactPerson>MSLP HOTLINE</ContactPerson>
<ContactPhone>949-727-6767</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>CUST. EXPERIENCE EXPRT</StmtDesc>
<InvcDesc>CUST. EXPERIENCE EXPRT 2015 EP1-PAYOUT 1</InvcDesc>
<ContactPerson>JOMAR MONTIEL</ContactPerson>
<ContactPhone>949-727-6514</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DEALACTIVATOR SLS. SUBSCR/CO-OP</StmtDesc>
<InvcDesc>DEALACTIVATOR SALES SYSTEM MONTHLY SUB/CO-OP CREDIT</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>DEALER INCENTIVES</StmtDesc>
<InvcDesc>INCENTIVE CREDITS/CHARGEB</InvcDesc>
<ContactPerson>PROGRAM HQ</ContactPerson>
<ContactPhone>248-848-7300</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DEALER MEETING- DLR MTNG</StmtDesc>
<InvcDesc>DEALER'S COST TO ATTEND DEALER MEETING</InvcDesc>
<ContactPerson>TAMI EICHENAUER</ContactPerson>
<ContactPhone>949-727-6637</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DEALER PERFORMANCE PGM</StmtDesc>
<InvcDesc>PERFORMANCE PROGRAM BONUS PAYMENT</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>DEALER TIRE PROGRAM/DEALER TIRE CREDIT</StmtDesc>
<InvcDesc>DEALER TIRE PROGRAM/DEALER TIRE CREDIT</InvcDesc>
<ContactPerson>MAZDA TIRE CENTER PROGRAM</ContactPerson>
<ContactPhone>877-396-8473</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DMS TAPE</StmtDesc>
<InvcDesc>DMS TAPE</InvcDesc>
<ContactPerson>ELAINE KUNG/ RICARDO FLORES</ContactPerson>
<ContactPhone>949-727-6626</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DPP/SALES/WARRANTY AUDIT</StmtDesc>
<InvcDesc>DPP/SALES/WARRANTY AUDIT</InvcDesc>
<ContactPerson>DEBORAH RUNNELS DANIEL</ContactPerson>
<ContactPhone>949-727-6654</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DRIVE BEYOND PROGRAM</StmtDesc>
<InvcDesc>DRIVE BEYOND PROGRAM-ADVANTAGE</InvcDesc>
<ContactPerson>PONTUS SVENSSON</ContactPerson>
<ContactPhone>949-727-6552</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>DT BUY 3 TIRE CREDIT</StmtDesc>
<InvcDesc>TIRE EVENT BUY 3 CREDIT</InvcDesc>
<ContactPerson>JOMAR MONTIEL</ContactPerson>
<ContactPhone>949-727-6514</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>EGIFT</StmtDesc>
<InvcDesc>REDEEM EGIFT</InvcDesc>
<ContactPerson>STEPHANIE LEIGHTON</ContactPerson>
<ContactPhone>949-727-6664/egift@mazdausa.com</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>E.O CHARGEBACK</StmtDesc>
<InvcDesc>CHARGE BACK</InvcDesc>
<ContactPerson>MARK GABELSBERG</ContactPerson>
<ContactPhone>949-727-6779</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>EMPLOYEE PURCHASE PLAN</StmtDesc>
<InvcDesc>E & S PLAN DEALER FEE</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
<ContactPhone>
</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>EPC LICENSE</StmtDesc>
<InvcDesc>SUBSCRIPTION SERVICE AGREEMENT</InvcDesc>
<ContactPerson>DAN CONSTANTINIU</ContactPerson>
<ContactPhone>949-442-6539</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>E- STORE/M-STORE/NON-E-STORE/ MS3 REBILL/CREDIT</StmtDesc>
<InvcDesc>MAZDA E- STORE/M-STORE/NON-E-STORE/ MS3 REBILL/CREDIT/SOFTWARE ANNUAL SUBSCRIPTION</InvcDesc>
<ContactPerson>DAN CONSTANTINIU</ContactPerson>
<ContactPhone>949-442-6539</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>EXTERNAL SALES/DROP SHIP SALES/CR MEMO FM RETUR</StmtDesc>
<InvcDesc>PARTS ORDER- EXTERNAL SALES/RETURNS</InvcDesc>
<ContactPerson>DEALER ASSISTANCE GROUP</ContactPerson>
<ContactPhone>dlr_assist_grp_corp@mazdausa.com</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>EXTERIOR SIGNAGE</StmtDesc>
<InvcDesc>EXTERIOR SIGN INSTALLATION AND BANNERS</InvcDesc>
<ContactPerson>REGIONAL DEALER DEVELOPMENT</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>FLEET CRTSY FEE</StmtDesc>
<InvcDesc>FLEET CRTSY FEE 360</InvcDesc>
<ContactPerson>AILEEN SATO</ContactPerson>
<ContactPhone>949-727-6411</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>HOLE IN ONE PROGRAM</StmtDesc>
<InvcDesc>HOLE IN ONE PROGRAM - MM/YY</InvcDesc>
<ContactPerson>THE RYDER GROUP</ContactPerson>
<ContactPhone>800-732-0856</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDA CUSTOMERDIRECT</StmtDesc>
<InvcDesc>MAZDA CUSTOMER DIRECT</InvcDesc>
<ContactPerson>MCD MAZDA MARKETING</ContactPerson>
<ContactPhone>866-293-2320</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDA DEALERS ONLINE LEAD/TRILOGY SMART LEAD</StmtDesc>
<InvcDesc>AutoBytel MazdaUSA etc</InvcDesc>
<ContactPerson>DEREK LINDSEY</ContactPerson>
<ContactPhone>949-727-6481</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDA DLRS ONLINE CHARGES</StmtDesc>
<InvcDesc>MDOL - YY MMM-MONTHLY</InvcDesc>
<ContactPerson>DEREK LINDSEY</ContactPerson>
<ContactPhone>949-727-6481</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDA EXPRESS SERVICE</StmtDesc>
<InvcDesc>MAZDA EXPRESS SERVICE</InvcDesc>
<ContactPerson>EXPRESSSERVICE</ContactPerson>
<ContactPhone>ExpressSevice@mazdausa.com</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>M-DRIVE/ POS PURCHASE</StmtDesc>
<InvcDesc>MDRIVE POS PURCHASE/FOOTAGE</InvcDesc>
<ContactPerson>MARKETING SUPPORT/SARA KELCHNER</ContactPerson>
<ContactPhone>800-944-4439/ 949-727-6433</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDA WHOLESALE SOLUTIONS</StmtDesc>
<InvcDesc>MAZDA WHOLESALE SOLUTIONS</InvcDesc>
<ContactPerson>PROGRAM HQ</ContactPerson>
<ContactPhone>877-629-3237</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDASPEED PROGRAM</StmtDesc>
<InvcDesc>MAZDASPEED</InvcDesc>
<ContactPerson>REGIONAL DEALER DEVELOPMENT</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>MEC INCENTIVE</StmtDesc>
<InvcDesc>CREDIT TO PART ACCOUNT FOR MEC INCENTIVE</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>MFI - RE INSPECTION</StmtDesc>
<InvcDesc>INSPECTION</InvcDesc>
<ContactPerson>SHARON TERAN</ContactPerson>
<ContactPhone>949-727-6508</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MMP PURCHASES - YY/MMM</StmtDesc>
<InvcDesc>MAZDA MARKETPLACE MERCHANDISE ORDER</InvcDesc>
<ContactPerson>LISA DAVIDSON</ContactPerson>
<ContactPhone>949-727-6588</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MAZDA MARKET PLACE CREDIT</StmtDesc>
<InvcDesc>MAZDA MARKETPLACE MERCHANDISE ORDER</InvcDesc>
<ContactPerson>LISA DAVIDSON</ContactPerson>
<ContactPhone>949-727-6588</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MONTHLY PROGRAM CHARGE</StmtDesc>
<InvcDesc>SERVICE SMARTS PROGRAM</InvcDesc>
<ContactPerson>EVAN VALLE</ContactPerson>
<ContactPhone>949-727-6402</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MPA PERFORMANCE CREDIT</StmtDesc>
<InvcDesc>MPA PERFORMANCE CREDIT PERIOD 201X QX</InvcDesc>
<ContactPerson>IAN MONTENEGRO</ContactPerson>
<ContactPhone>949-727-6335</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MPLP CREDIT</StmtDesc>
<InvcDesc>MPLP CREDIT</InvcDesc>
<ContactPerson>ZACH OLIVIER</ContactPerson>
<ContactPhone>949-727-6553</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MPRESS PURCHASES</StmtDesc>
<InvcDesc>ACCESSORY SALES GUIDE/SELL SHEETS</InvcDesc>
<ContactPerson>VANESSA LAU</ContactPerson>
<ContactPhone>949-727-6276</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>MCV- INS PREM & ADMIN</StmtDesc>
<InvcDesc>MSLP SERVICE LOANER CHAR/MCV- INS PREM & ADMIN</InvcDesc>
<ContactPerson>MSLP HOTLINE</ContactPerson>
<ContactPhone>949-727-6767</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>PARTS & SERVICES COOP CR</StmtDesc>
<InvcDesc>PARTS & SERVICES COOP CREDITS</InvcDesc>
<ContactPerson>NORBY RODRIGUEZ</ContactPerson>
<ContactPhone>949-727-6897</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>PDI REIMBURSEMENT</StmtDesc>
<InvcDesc>PDI REIMBURSEMENT</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>PRFPG PROGRAM XTH QTR</StmtDesc>
<InvcDesc>PERFORMANCE PGM</InvcDesc>
<ContactPerson>LAWRENCE CHAO</ContactPerson>
<ContactPhone>949-727-6542</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>RECALL 8615J</StmtDesc>
<InvcDesc>RECALL 8615 FLOOR REIMB</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
<ContactPhone>
</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>RDR REVERSAL CHARGE</StmtDesc>
<InvcDesc>RDR REVERSAL CHARGE</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
<ContactPhone>
</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>REGION VEH SALE INCENTIVE</StmtDesc>
<InvcDesc>CREDIT TO PART ACCOUNT FOR VEHICLE SALES PGM</InvcDesc>
<ContactPerson>REGION DSM</ContactPerson>
</DetailRecord>
<DetailRecord>
<StmtDesc>RETAIL MARGIN</StmtDesc>
<InvcDesc>CDEO/FEO DMEO/VCP FPA HOLDBACK PAYMENT</InvcDesc>
<ContactPerson>JOE SALES</ContactPerson>
<ContactPhone>949-727-6946</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>R R REPLACEMENT GRAPHIC</StmtDesc>
<InvcDesc>R R REPLACEMENT GRAPHIC</InvcDesc>
<ContactPerson>SHARON TERAN</ContactPerson>
<ContactPhone>949727-6508</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>SERVICE PRICING SYSTEM</StmtDesc>
<InvcDesc>SERVICE PRICING SYSTEM/ SOFTWARE & BOOKS</InvcDesc>
<ContactPerson>PROGRAM HQ</ContactPerson>
<ContactPhone>800-523-8477</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>SERVICE REMINDERS PROGRAM</StmtDesc>
<InvcDesc>SERVICE REMINDERS</InvcDesc>
<ContactPerson>DON TINIO</ContactPerson>
<ContactPhone>949-727-6937</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>SHOWROOM POSTER FRAME</StmtDesc>
<InvcDesc>SHOWROOM POSTER FRAME</InvcDesc>
<ContactPerson>SARA KELCHNER</ContactPerson>
<ContactPhone>949-727-6433</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>SUP MRKT ASSMT - MMM/YY</StmtDesc>
<InvcDesc>SUPPLEMENTAL MARKETING ASSESSMENT</InvcDesc>
<ContactPerson>KEVIN ANDREWS</ContactPerson>
<ContactPhone>908-864-9754</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>SSPA5TOOL REIMBURSEMENT</StmtDesc>
<InvcDesc>SSPA5TOOL REIMBURSEMENT</InvcDesc>
<ContactPerson>SHARON KAPLAN</ContactPerson>
<ContactPhone>949-442-6502</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>SYSTEM SERVICES CHARGE</StmtDesc>
<InvcDesc>eMDCS/WSL/eMAIL CHARGES</InvcDesc>
<ContactPerson>MAZDA HELPDESK</ContactPerson>
<ContactPhone>800-421-6507</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>TIER 3 SEM - DIGITAL CERTIFIED</StmtDesc>
<InvcDesc>TIER 3 SEM</InvcDesc>
<ContactPerson>MICHAEL GARANT</ContactPerson>
<ContactPhone>949-727-6124</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>TIRES AND WHEELS PACKAGE</StmtDesc>
<InvcDesc>DEALER TIRE</InvcDesc>
<ContactPerson>MAZDA TIRE CENTER PROGRAM</ContactPerson>
<ContactPhone>877-396-8473</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>TIRES PRICE MATCH</StmtDesc>
<InvcDesc>TIRE PRICE MATCH REIMB</InvcDesc>
<ContactPerson>ZACH OLIVIER</ContactPerson>
<ContactPhone>949-727-6553</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>TRAINING BILLING</StmtDesc>
<InvcDesc>ATTENDANCE FEE; NO SHOW; ETC</InvcDesc>
<ContactPerson>CARRISA VALDEZ/KATHY DAVIS</ContactPerson>
<ContactPhone>949-727-6541/949-727-6405</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>TRANSPORTATION CLAIMS</StmtDesc>
<InvcDesc>TRANSPORTATION CLAIMS</InvcDesc>
<ContactPerson>JON DANG/TRANSPORTATION CLAIMS DEPT</ContactPerson>
<ContactPhone>949-727-6500/586-275-3165</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>TRILOGY SMARTLEADS</StmtDesc>
<InvcDesc>X LEADS @ PER LEAD</InvcDesc>
<ContactPerson>DEREK LINDSEY</ContactPerson>
<ContactPhone>949-727-6481</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>VEHICLE/ACCESSORY BROCHURES</StmtDesc>
<InvcDesc>MAZDA VEHICLE/ACCESSORY BROCHURES</InvcDesc>
<ContactPerson>CORA TAN</ContactPerson>
<ContactPhone>949-727-6907</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>VOL PARTC. FEE - MMM/YY</StmtDesc>
<InvcDesc>VOL PARTICIPATION FEE</InvcDesc>
<ContactPerson>VANESSA LAU</ContactPerson>
<ContactPhone>949-727-6276</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>WARRANTY CREDIT</StmtDesc>
<InvcDesc>WARRANTY CREDIT</InvcDesc>
<ContactPerson>WARRANTY HOTLINE</ContactPerson>
<ContactPhone>877-727-6626</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>WARRANTY WIZARD SERVICE</StmtDesc>
<InvcDesc>WARRANTY WIZARD - MM/YY</InvcDesc>
<ContactPerson>YASIR RASHID</ContactPerson>
<ContactPhone>949-222-2584</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>WHOLESALE MARGIN</StmtDesc>
<InvcDesc>CDEO/FEO DMEO/VCP FPA HOLDBACK PAYMENT</InvcDesc>
<ContactPerson>JOE SALES</ContactPerson>
<ContactPhone>949-727-6946</ContactPhone>
</DetailRecord>
<DetailRecord>
<StmtDesc>XTIME SOW/SERVICE SCHEDULE</StmtDesc>
<InvcDesc>XTIME SOW/SCHEDULE/SET UP</InvcDesc>
<ContactPerson>EXPRESSSERVICE</ContactPerson>
<ContactPhone>ExpressSevice@mazdausa.com</ContactPhone>
</DetailRecord>
</MMAContactPageOutbound_Type>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000176570</InvoiceNumber>
<InvoiceDate>08/01/2016</InvoiceDate>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>25002376 - AUG/16</TransDescription>
<Assignment>
</Assignment>
<TransAmount>700.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>25002377 - AUG/16</TransDescription>
<Assignment>
</Assignment>
<TransAmount>605.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Hole In One Program</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>1,305.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000177217</InvoiceNumber>
<InvoiceDate>08/07/2016</InvoiceDate>
<LineItem>
<TransQty>21</TransQty>
<TransDescription>Sales: Post Card (Campaign Number: 2274328)</TransDescription>
<Assignment>0000009260</Assignment>
<TransAmount>18.06</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>193</TransQty>
<TransDescription>Sales: Post Card (Campaign Number: 2273611)</TransDescription>
<Assignment>0000009260</Assignment>
<TransAmount>32.81</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>492</TransQty>
<TransDescription>Sales: Email (Campaign Number: 2274526)</TransDescription>
<Assignment>0000009260</Assignment>
<TransAmount>73.80</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>508</TransQty>
<TransDescription>Sales: Email (Campaign Number: 2274527)</TransDescription>
<Assignment>0000009260</Assignment>
<TransAmount>76.20</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>State Sales Tax</TransDescription>
<Assignment>20160807</Assignment>
<TransAmount>3.05</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Mazda CustomerDirect</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>203.92</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000177980</InvoiceNumber>
<InvoiceDate>08/05/2016</InvoiceDate>
<LineItem>
<TransQty>5</TransQty>
<TransDescription>KBB - 5 LEADS @ $12.00</TransDescription>
<Assignment>
</Assignment>
<TransAmount>60.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>5</TransQty>
<TransDescription>Mazdausa - 5 LEADS @ $5.00</TransDescription>
<Assignment>
</Assignment>
<TransAmount>25.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Mazda Dealers Online Lead</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>85.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000180610</InvoiceNumber>
<InvoiceDate>08/02/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Xtime subscrip 06/03-08/31</TransDescription>
<Assignment>Schedule 7</Assignment>
<TransAmount>1,906.67</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Xtime Service Scheduler</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>1,906.67</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000180896</InvoiceNumber>
<InvoiceDate>08/02/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Sales Tax</TransDescription>
<Assignment>Schedule 7</Assignment>
<TransAmount>114.40</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Xtime Service Scheduler</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>114.40</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000181681</InvoiceNumber>
<InvoiceDate>08/05/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Monthly Service Fee September 2016</TransDescription>
<Assignment>Schedule 7</Assignment>
<TransAmount>650.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Xtime Service Scheduler</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>650.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000181969</InvoiceNumber>
<InvoiceDate>08/05/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Sales Tax</TransDescription>
<Assignment>Schedule 7</Assignment>
<TransAmount>39.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Xtime Service Scheduler</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>39.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000182483</InvoiceNumber>
<InvoiceDate>08/11/2016</InvoiceDate>
<LineItem>
<TransQty>791</TransQty>
<TransDescription>Postal Credit: May, 16 BLWOP w/o Phone - Active VI</TransDescription>
<Assignment>
</Assignment>
<TransAmount>3.16</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>816</TransQty>
<TransDescription>Postal Credit: Jul, 16 BLWOP w/o Phone - Active VI</TransDescription>
<Assignment>
</Assignment>
<TransAmount>3.26</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>818</TransQty>
<TransDescription>Postal Credit: Jun, 16 BLWOP w/o Phone - Active VI</TransDescription>
<Assignment>
</Assignment>
<TransAmount>3.27</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1,008</TransQty>
<TransDescription>Postal Credit: Jul, 16 BLWOP w/o Phone - Inactive</TransDescription>
<Assignment>
</Assignment>
<TransAmount>4.03</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1,014</TransQty>
<TransDescription>Postal Credit: Jun, 16 BLWOP w/o Phone - Inactive</TransDescription>
<Assignment>
</Assignment>
<TransAmount>4.06</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1,022</TransQty>
<TransDescription>Postal Credit: May, 16 BLWOP w/o Phone - Inactive</TransDescription>
<Assignment>
</Assignment>
<TransAmount>4.09</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Jul 16 Technology Fee</TransDescription>
<Assignment>
</Assignment>
<TransAmount>30.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>195</TransQty>
<TransDescription>Jul 16 Blended Loyalty w/o Phone - Inactive VIN's(</TransDescription>
<Assignment>
</Assignment>
<TransAmount>79.17</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>487</TransQty>
<TransDescription>Jul 16 Blended Loyalty w/o Phone - Email (4 of 4)</TransDescription>
<Assignment>
</Assignment>
<TransAmount>107.14</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>807</TransQty>
<TransDescription>Jul 16 Blended Loyalty w/o Phone - Active VIN's (4</TransDescription>
<Assignment>
</Assignment>
<TransAmount>327.64</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>817</TransQty>
<TransDescription>Jul 16 Blended Loyalty w/o Phone - Inactive VIN's</TransDescription>
<Assignment>
</Assignment>
<TransAmount>331.70</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>State Sales Tax</TransDescription>
<Assignment>20160811</Assignment>
<TransAmount>49.43</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Service Reminders Program</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>903.21</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000184384</InvoiceNumber>
<InvoiceDate>08/15/2016</InvoiceDate>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>MDOL '16 Aug-monthly</TransDescription>
<Assignment>0000009941</Assignment>
<TransAmount>135.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>MAZDA DLRS Online Charges</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>135.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000184825</InvoiceNumber>
<InvoiceDate>08/16/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Parts & Services COOP Credits - 08/15/2016</TransDescription>
<Assignment>2-159</Assignment>
<TransAmount>426.89</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Parts & Services COOP CR</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>426.89</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000186848</InvoiceNumber>
<InvoiceDate>08/19/2016</InvoiceDate>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>080316//Men's Long-Sleeve Woven Shirt</TransDescription>
<Assignment>S44211</Assignment>
<TransAmount>24.95</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>080316//Men's 3M-Treated Polo Shirt</TransDescription>
<Assignment>S44211</Assignment>
<TransAmount>25.95</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>080316//Men's Pocket T-Shirt</TransDescription>
<Assignment>S44211</Assignment>
<TransAmount>15.95</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>080316//Men's Motorsports Polo Shirt</TransDescription>
<Assignment>S44211</Assignment>
<TransAmount>49.95</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>FREIGHT & HANDLING</TransDescription>
<Assignment>S44211</Assignment>
<TransAmount>10.96</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>State Sales Tax</TransDescription>
<Assignment>20160819</Assignment>
<TransAmount>7.67</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>MMP PURCHASES - 16/AUG</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>135.43</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000187629</InvoiceNumber>
<InvoiceDate>08/23/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Training Pkg Monthly Fee -Aug</TransDescription>
<Assignment>KELLY MAZDA</Assignment>
<TransAmount>723.75</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>TRAINING BILLING</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>723.75</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000187757</InvoiceNumber>
<InvoiceDate>08/23/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>eMDCS/WSL/eMAIL Charges</TransDescription>
<Assignment>0000009960</Assignment>
<TransAmount>460.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>SYSTEM SERVICES CHARGE</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>460.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000188632</InvoiceNumber>
<InvoiceDate>08/24/2016</InvoiceDate>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFB71H0146251</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFB73H0141486</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC7XH0146523</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC73H0141373</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC73H0146850</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC73H0148825</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC76H0146566</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC78H0145757</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1DKFC79H0145931</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM1GJ1V57G1485358</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4BY3G0831952</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4BY9G0833429</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CYXG0832546</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY0G0831034</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY0G0835407</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY1G0833522</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY2G0832010</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY4G0832235</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY6G0832110</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY9G0832702</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4CY9G0840203</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3KE4DY1G0840193</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>JM3TCBCY7G0111521</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>3MZBM1U76GM311480</Assignment>
<TransAmount>76.50</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>1,836.00</TransAmount>
<AmountSign>-</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000190122</InvoiceNumber>
<InvoiceDate>07/30/2016</InvoiceDate>
<LineItem>
<TransQty>30</TransQty>
<TransDescription>2016 Mazda CX-9 Brochure</TransDescription>
<Assignment>68257</Assignment>
<TransAmount>57.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>State Sales Tax</TransDescription>
<Assignment>68257</Assignment>
<TransAmount>3.42</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>MS3 - Service Info Subscription On-Line Only</TransDescription>
<Assignment>69002</Assignment>
<TransAmount>200.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>E-STOREPURCHASES-AUG/16</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>260.42</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000190742</InvoiceNumber>
<InvoiceDate>08/25/2016</InvoiceDate>
<LineItem>
<TransQty>7</TransQty>
<TransDescription>SUBSCRIPTION SERVICE AGREEMENT - 08/2016</TransDescription>
<Assignment>EPC LICENSE FEE</Assignment>
<TransAmount>750.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>State Sales Tax</TransDescription>
<Assignment>20160825</Assignment>
<TransAmount>45.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>EPC LICENSE</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>795.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000191818</InvoiceNumber>
<InvoiceDate>08/24/2016</InvoiceDate>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>SERVICESMARTS PROGRAM-08/16</TransDescription>
<Assignment>0000009501</Assignment>
<TransAmount>49.99</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>MONTHLY PROGRAM CHARGE</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>49.99</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000194789</InvoiceNumber>
<InvoiceDate>08/31/2016</InvoiceDate>
<LineItem>
<TransQty>6</TransQty>
<TransDescription>days - In Service - From 08/26/16 To 08/31/16</TransDescription>
<Assignment>JM1DKFB71H0146251</Assignment>
<TransAmount>9.72</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>6</TransQty>
<TransDescription>days - In Service - From 08/26/16 To 08/31/16</TransDescription>
<Assignment>JM1DKFC73H0141373</Assignment>
<TransAmount>9.72</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>6</TransQty>
<TransDescription>days - In Service - From 08/26/16 To 08/31/16</TransDescription>
<Assignment>JM3KE4CY6G0832110</Assignment>
<TransAmount>9.72</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>MCV Ins Prem & Admin Fees</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Insurance Premium&Administrative Fees (see Section</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>VIII MSLP Policies&Procedures Manual for details)</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>29.16</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress>7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
</Company>
<DealerInvoices>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit,MI48267-1905</StreetAddress3>
<PymtTerms>Payment Terms - Last day of next month</PymtTerms>
</DealerRemitToAddress>
<Invoice>
<InvoiceNumber>3000195178</InvoiceNumber>
<InvoiceDate>08/31/2016</InvoiceDate>
<LineItem>
<TransQty>1</TransQty>
<TransDescription>CPO CAR SALES/WARRANTY/ROAD SIDE ASSISTANCE FEE</TransDescription>
<Assignment>JM1GJ1W60E1133050</Assignment>
<TransAmount>399.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>CERTIFIED PRE-OWNED PGM</TransDescription>
<Assignment>
</Assignment>
<TransAmount>
</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
<LineItem>
<TransQty>
</TransQty>
<TransDescription>Invoice Total</TransDescription>
<Assignment>
</Assignment>
<TransAmount>399.00</TransAmount>
<AmountSign>
</AmountSign>
</LineItem>
</Invoice>
</DealerInvoices></page>
<page><Company>
<CompanyName>Mazda Motor of America</CompanyName>
<CompanyAddress>
<StreetAddress> 7755 Irvine Center Drive</StreetAddress>
<City>Irvine</City>
<State>CA</State>
<ZIP>92623-9734</ZIP>
<Country>US</Country>
</CompanyAddress>
<RunParams>
<RunDate>09/02/2016</RunDate>
<StmtPeriod>08/01/16 TO 08/31/16</StmtPeriod>
</RunParams>
</Company>
<DealerStmt>
<DealerNumber>51602</DealerNumber>
<DealerName>KELLY MAZDA</DealerName>
<DealerAddress>
<StreetAddress>1200 WYOMING AVENUE</StreetAddress>
<City>SCRANTON</City>
<State>PA</State>
<ZIP>18509</ZIP>
<Country>US</Country>
<Region>NERG</Region>
</DealerAddress>
<DealerRemitToAddress>
<CompanyName>Mazda North American Operations</CompanyName>
<StreetAddress1>Department # 190501</StreetAddress1>
<StreetAddress2>Post Office Box # 67000</StreetAddress2>
<StreetAddress3>Detroit, MI 48267-1905</StreetAddress3>
<InvcTerms>Invoice Terms - Last day of next month</InvcTerms>
</DealerRemitToAddress>
<DealerTransactions>
<TransDetail>
<DocDate>
</DocDate>
<InvoiceNumber>
</InvoiceNumber>
<TransDescription>Balance Forward</TransDescription>
<TransAmount>15,019.56</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>07/30/16</DocDate>
<InvoiceNumber>3000190122</InvoiceNumber>
<TransDescription>E-STOREPURCHASES-AUG/16</TransDescription>
<TransAmount>260.42</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>122889</InvoiceNumber>
<TransDescription>20160801-CR MEMO FM RETUR</TransDescription>
<TransAmount>1,051.60</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>122900</InvoiceNumber>
<TransDescription>20160801-CR MEMO FM RETUR</TransDescription>
<TransAmount>129.00</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>899205</InvoiceNumber>
<TransDescription>20160801-EXTERNAL SALES I</TransDescription>
<TransAmount>16.42</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>900218</InvoiceNumber>
<TransDescription>20160801-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>900219</InvoiceNumber>
<TransDescription>20160801-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>900220</InvoiceNumber>
<TransDescription>20160801-EXTERNAL SALES I</TransDescription>
<TransAmount>693.70</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>900221</InvoiceNumber>
<TransDescription>20160801-EXTERNAL SALES I</TransDescription>
<TransAmount>173.38</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/01/16</DocDate>
<InvoiceNumber>3000176570</InvoiceNumber>
<TransDescription>Hole In One Program</TransDescription>
<TransAmount>1,305.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/02/16</DocDate>
<InvoiceNumber>901886</InvoiceNumber>
<TransDescription>20160802-EXTERNAL SALES I</TransDescription>
<TransAmount>20.12</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/02/16</DocDate>
<InvoiceNumber>3000180610</InvoiceNumber>
<TransDescription>Xtime Service Scheduler</TransDescription>
<TransAmount>1,906.67</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/02/16</DocDate>
<InvoiceNumber>3000180896</InvoiceNumber>
<TransDescription>Xtime Service Scheduler</TransDescription>
<TransAmount>114.40</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/03/16</DocDate>
<InvoiceNumber>906352</InvoiceNumber>
<TransDescription>20160803-EXTERNAL SALES I</TransDescription>
<TransAmount>86.08</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/03/16</DocDate>
<InvoiceNumber>907386</InvoiceNumber>
<TransDescription>20160803-EXTERNAL SALES I</TransDescription>
<TransAmount>245.28</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/03/16</DocDate>
<InvoiceNumber>908246</InvoiceNumber>
<TransDescription>20160803-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/03/16</DocDate>
<InvoiceNumber>908249</InvoiceNumber>
<TransDescription>20160803-EXTERNAL SALES I</TransDescription>
<TransAmount>865.80</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/03/16</DocDate>
<InvoiceNumber>908250</InvoiceNumber>
<TransDescription>20160803-EXTERNAL SALES I</TransDescription>
<TransAmount>310.20</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/03/16</DocDate>
<InvoiceNumber>908923</InvoiceNumber>
<TransDescription>20160803-EXTERNAL SALES I</TransDescription>
<TransAmount>38.80</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/04/16</DocDate>
<InvoiceNumber>911191</InvoiceNumber>
<TransDescription>20160804-EXTERNAL SALES I</TransDescription>
<TransAmount>28.28</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/04/16</DocDate>
<InvoiceNumber>911867</InvoiceNumber>
<TransDescription>20160804-EXTERNAL SALES I</TransDescription>
<TransAmount>157.75</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/04/16</DocDate>
<InvoiceNumber>911868</InvoiceNumber>
<TransDescription>20160804-EXTERNAL SALES I</TransDescription>
<TransAmount>23.92</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/04/16</DocDate>
<InvoiceNumber>912604</InvoiceNumber>
<TransDescription>20160804-EXTERNAL SALES I</TransDescription>
<TransAmount>26.52</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/05/16</DocDate>
<InvoiceNumber>3000177980</InvoiceNumber>
<TransDescription>Mazda Dealers Online Lead</TransDescription>
<TransAmount>85.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/05/16</DocDate>
<InvoiceNumber>3000181969</InvoiceNumber>
<TransDescription>Xtime Service Scheduler</TransDescription>
<TransAmount>39.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/05/16</DocDate>
<InvoiceNumber>3000181681</InvoiceNumber>
<TransDescription>Xtime Service Scheduler</TransDescription>
<TransAmount>650.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/06/16</DocDate>
<InvoiceNumber>1002295569</InvoiceNumber>
<TransDescription>WARRANTY CREDIT</TransDescription>
<TransAmount>1,289.83</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/06/16</DocDate>
<InvoiceNumber>1002295571</InvoiceNumber>
<TransDescription>WARRANTY CREDIT</TransDescription>
<TransAmount>1,289.83</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/07/16</DocDate>
<InvoiceNumber>3000177217</InvoiceNumber>
<TransDescription>Mazda CustomerDirect</TransDescription>
<TransAmount>203.92</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/08/16</DocDate>
<InvoiceNumber>919772</InvoiceNumber>
<TransDescription>20160808-EXTERNAL SALES I</TransDescription>
<TransAmount>31.50</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/08/16</DocDate>
<InvoiceNumber>919773</InvoiceNumber>
<TransDescription>20160808-EXTERNAL SALES I</TransDescription>
<TransAmount>56.79</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/08/16</DocDate>
<InvoiceNumber>919774</InvoiceNumber>
<TransDescription>20160808-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/08/16</DocDate>
<InvoiceNumber>919775</InvoiceNumber>
<TransDescription>20160808-EXTERNAL SALES I</TransDescription>
<TransAmount>31.50</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/08/16</DocDate>
<InvoiceNumber>919776</InvoiceNumber>
<TransDescription>20160808-EXTERNAL SALES I</TransDescription>
<TransAmount>45.81</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/08/16</DocDate>
<InvoiceNumber>919778</InvoiceNumber>
<TransDescription>20160808-EXTERNAL SALES I</TransDescription>
<TransAmount>176.30</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>926177</InvoiceNumber>
<TransDescription>20160810-DROP-SHIP SALES</TransDescription>
<TransAmount>77.95</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929527</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>56.79</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929528</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>31.50</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929529</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>56.79</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929530</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929534</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>56.79</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929541</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>4,127.54</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/10/16</DocDate>
<InvoiceNumber>929542</InvoiceNumber>
<TransDescription>20160810-EXTERNAL SALES I</TransDescription>
<TransAmount>538.05</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/11/16</DocDate>
<InvoiceNumber>933494</InvoiceNumber>
<TransDescription>20160811-EXTERNAL SALES I</TransDescription>
<TransAmount>275.10</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/11/16</DocDate>
<InvoiceNumber>935064</InvoiceNumber>
<TransDescription>20160811-EXTERNAL SALES I</TransDescription>
<TransAmount>28.28</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/11/16</DocDate>
<InvoiceNumber>935065</InvoiceNumber>
<TransDescription>20160811-EXTERNAL SALES I</TransDescription>
<TransAmount>60.05</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/11/16</DocDate>
<InvoiceNumber>935286</InvoiceNumber>
<TransDescription>20160811-EXTERNAL SALES I</TransDescription>
<TransAmount>556.22</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/11/16</DocDate>
<InvoiceNumber>3000182483</InvoiceNumber>
<TransDescription>Service Reminders Program</TransDescription>
<TransAmount>903.21</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/12/16</DocDate>
<InvoiceNumber>936988</InvoiceNumber>
<TransDescription>20160812-DROP-SHIP SALES</TransDescription>
<TransAmount>68.76</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/12/16</DocDate>
<InvoiceNumber>937056</InvoiceNumber>
<TransDescription>20160812-DROP-SHIP SALES</TransDescription>
<TransAmount>1,038.40</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/12/16</DocDate>
<InvoiceNumber>937278</InvoiceNumber>
<TransDescription>20160812-DROP-SHIP SALES</TransDescription>
<TransAmount>153.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/12/16</DocDate>
<InvoiceNumber>937885</InvoiceNumber>
<TransDescription>20160812-EXTERNAL SALES I</TransDescription>
<TransAmount>36.49</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/13/16</DocDate>
<InvoiceNumber>95023435</InvoiceNumber>
<TransDescription>DEALER TIRE PROGRAM</TransDescription>
<TransAmount>90.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/13/16</DocDate>
<InvoiceNumber>1002401790</InvoiceNumber>
<TransDescription>WARRANTY CREDIT</TransDescription>
<TransAmount>2,316.04</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/13/16</DocDate>
<InvoiceNumber>1002401792</InvoiceNumber>
<TransDescription>WARRANTY CREDIT</TransDescription>
<TransAmount>2,316.04</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/15/16</DocDate>
<InvoiceNumber>945167</InvoiceNumber>
<TransDescription>20160815-EXTERNAL SALES I</TransDescription>
<TransAmount>2,564.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/15/16</DocDate>
<InvoiceNumber>945168</InvoiceNumber>
<TransDescription>20160815-EXTERNAL SALES I</TransDescription>
<TransAmount>56.79</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/15/16</DocDate>
<InvoiceNumber>945171</InvoiceNumber>
<TransDescription>20160815-EXTERNAL SALES I</TransDescription>
<TransAmount>209.87</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/15/16</DocDate>
<InvoiceNumber>945172</InvoiceNumber>
<TransDescription>20160815-EXTERNAL SALES I</TransDescription>
<TransAmount>1,194.92</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/15/16</DocDate>
<InvoiceNumber>3000184384</InvoiceNumber>
<TransDescription>MAZDA DLRS Online Charges</TransDescription>
<TransAmount>135.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/16/16</DocDate>
<InvoiceNumber>947388</InvoiceNumber>
<TransDescription>20160816-EXTERNAL SALES I</TransDescription>
<TransAmount>171.37</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/16/16</DocDate>
<InvoiceNumber>950224</InvoiceNumber>
<TransDescription>20160816-EXTERNAL SALES I</TransDescription>
<TransAmount>989.67</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/16/16</DocDate>
<InvoiceNumber>3000184825</InvoiceNumber>
<TransDescription>Parts & Services COOP CR</TransDescription>
<TransAmount>426.89</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/17/16</DocDate>
<InvoiceNumber>954100</InvoiceNumber>
<TransDescription>20160817-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/17/16</DocDate>
<InvoiceNumber>954101</InvoiceNumber>
<TransDescription>20160817-EXTERNAL SALES I</TransDescription>
<TransAmount>31.50</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/17/16</DocDate>
<InvoiceNumber>954106</InvoiceNumber>
<TransDescription>20160817-EXTERNAL SALES I</TransDescription>
<TransAmount>31.50</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/18/16</DocDate>
<InvoiceNumber>958510</InvoiceNumber>
<TransDescription>20160818-EXTERNAL SALES I</TransDescription>
<TransAmount>230.32</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/18/16</DocDate>
<InvoiceNumber>958511</InvoiceNumber>
<TransDescription>20160818-EXTERNAL SALES I</TransDescription>
<TransAmount>715.66</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/19/16</DocDate>
<InvoiceNumber>3000186848</InvoiceNumber>
<TransDescription>MMP PURCHASES - 16/AUG</TransDescription>
<TransAmount>135.43</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/20/16</DocDate>
<InvoiceNumber>1002514090</InvoiceNumber>
<TransDescription>WARRANTY CREDIT</TransDescription>
<TransAmount>1,212.75</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/22/16</DocDate>
<InvoiceNumber>965301</InvoiceNumber>
<TransDescription>20160822-EXTERNAL SALES I</TransDescription>
<TransAmount>852.11</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/22/16</DocDate>
<InvoiceNumber>965302</InvoiceNumber>
<TransDescription>20160822-EXTERNAL SALES I</TransDescription>
<TransAmount>462.82</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/22/16</DocDate>
<InvoiceNumber>965303</InvoiceNumber>
<TransDescription>20160822-EXTERNAL SALES I</TransDescription>
<TransAmount>117.45</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/23/16</DocDate>
<InvoiceNumber>3000187757</InvoiceNumber>
<TransDescription>SYSTEM SERVICES CHARGE</TransDescription>
<TransAmount>460.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/23/16</DocDate>
<InvoiceNumber>3000187629</InvoiceNumber>
<TransDescription>TRAINING BILLING</TransDescription>
<TransAmount>723.75</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/24/16</DocDate>
<InvoiceNumber>973847</InvoiceNumber>
<TransDescription>20160824-EXTERNAL SALES I</TransDescription>
<TransAmount>779.33</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/24/16</DocDate>
<InvoiceNumber>973848</InvoiceNumber>
<TransDescription>20160824-EXTERNAL SALES I</TransDescription>
<TransAmount>183.43</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/24/16</DocDate>
<InvoiceNumber>3000188632</InvoiceNumber>
<TransDescription>PDI REIMBURSEMENT</TransDescription>
<TransAmount>1,836.00</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/24/16</DocDate>
<InvoiceNumber>3000191818</InvoiceNumber>
<TransDescription>MONTHLY PROGRAM CHARGE</TransDescription>
<TransAmount>49.99</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/25/16</DocDate>
<InvoiceNumber>977372</InvoiceNumber>
<TransDescription>20160825-EXTERNAL SALES I</TransDescription>
<TransAmount>507.06</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/25/16</DocDate>
<InvoiceNumber>977373</InvoiceNumber>
<TransDescription>20160825-EXTERNAL SALES I</TransDescription>
<TransAmount>900.13</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/25/16</DocDate>
<InvoiceNumber>3000190742</InvoiceNumber>
<TransDescription>EPC LICENSE</TransDescription>
<TransAmount>795.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/27/16</DocDate>
<InvoiceNumber>982004</InvoiceNumber>
<TransDescription>20160827-DROP-SHIP SALES</TransDescription>
<TransAmount>1,038.40</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/27/16</DocDate>
<InvoiceNumber>1002619372</InvoiceNumber>
<TransDescription>WARRANTY CREDIT</TransDescription>
<TransAmount>6,936.07</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/29/16</DocDate>
<InvoiceNumber>985099</InvoiceNumber>
<TransDescription>20160829-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/29/16</DocDate>
<InvoiceNumber>985100</InvoiceNumber>
<TransDescription>20160829-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/29/16</DocDate>
<InvoiceNumber>985101</InvoiceNumber>
<TransDescription>20160829-EXTERNAL SALES I</TransDescription>
<TransAmount>187.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/29/16</DocDate>
<InvoiceNumber>985102</InvoiceNumber>
<TransDescription>20160829-EXTERNAL SALES I</TransDescription>
<TransAmount>949.27</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/29/16</DocDate>
<InvoiceNumber>985103</InvoiceNumber>
<TransDescription>20160829-EXTERNAL SALES I</TransDescription>
<TransAmount>1,324.74</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>2000245261</InvoiceNumber>
<TransDescription>Payment - EFT</TransDescription>
<TransAmount>15,019.56</TransAmount>
<AmountSign>-</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>95231857</InvoiceNumber>
<TransDescription>DEALER TIRE PROGRAM</TransDescription>
<TransAmount>191.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>95231989</InvoiceNumber>
<TransDescription>DEALER TIRE PROGRAM</TransDescription>
<TransAmount>119.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>990644</InvoiceNumber>
<TransDescription>20160831-EXTERNAL SALES I</TransDescription>
<TransAmount>12.36</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>992496</InvoiceNumber>
<TransDescription>20160831-EXTERNAL SALES I</TransDescription>
<TransAmount>421.12</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>992497</InvoiceNumber>
<TransDescription>20160831-EXTERNAL SALES I</TransDescription>
<TransAmount>803.16</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>3000195178</InvoiceNumber>
<TransDescription>CERTIFIED PRE-OWNED PGM</TransDescription>
<TransAmount>399.00</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>08/31/16</DocDate>
<InvoiceNumber>3000194789</InvoiceNumber>
<TransDescription>MCV Ins Prem & Admin Fees</TransDescription>
<TransAmount>29.16</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
<TransDetail>
<DocDate>
</DocDate>
<InvoiceNumber>
</InvoiceNumber>
<TransDescription>Balance Due</TransDescription>
<TransAmount>23,422.48</TransAmount>
<AmountSign>
</AmountSign>
</TransDetail>
</DealerTransactions>
<DealerAgeing>
<CurrentBal>23,422.48</CurrentBal>
<Bal1to31days>0.00</Bal1to31days>
<BalOver31>0.00</BalOver31>
<BalOver61>0.00</BalOver61>
<BalOver92>0.00</BalOver92>
<BalOver123>0.00</BalOver123>
</DealerAgeing>
</DealerStmt></page>
Potrebbero piacerti anche
- The Subtle Art of Not Giving a F*ck: A Counterintuitive Approach to Living a Good LifeDa EverandThe Subtle Art of Not Giving a F*ck: A Counterintuitive Approach to Living a Good LifeValutazione: 4 su 5 stelle4/5 (5794)
- The Gifts of Imperfection: Let Go of Who You Think You're Supposed to Be and Embrace Who You AreDa EverandThe Gifts of Imperfection: Let Go of Who You Think You're Supposed to Be and Embrace Who You AreValutazione: 4 su 5 stelle4/5 (1090)
- Never Split the Difference: Negotiating As If Your Life Depended On ItDa EverandNever Split the Difference: Negotiating As If Your Life Depended On ItValutazione: 4.5 su 5 stelle4.5/5 (838)
- Hidden Figures: The American Dream and the Untold Story of the Black Women Mathematicians Who Helped Win the Space RaceDa EverandHidden Figures: The American Dream and the Untold Story of the Black Women Mathematicians Who Helped Win the Space RaceValutazione: 4 su 5 stelle4/5 (895)
- Grit: The Power of Passion and PerseveranceDa EverandGrit: The Power of Passion and PerseveranceValutazione: 4 su 5 stelle4/5 (588)
- Shoe Dog: A Memoir by the Creator of NikeDa EverandShoe Dog: A Memoir by the Creator of NikeValutazione: 4.5 su 5 stelle4.5/5 (537)
- The Hard Thing About Hard Things: Building a Business When There Are No Easy AnswersDa EverandThe Hard Thing About Hard Things: Building a Business When There Are No Easy AnswersValutazione: 4.5 su 5 stelle4.5/5 (345)
- Elon Musk: Tesla, SpaceX, and the Quest for a Fantastic FutureDa EverandElon Musk: Tesla, SpaceX, and the Quest for a Fantastic FutureValutazione: 4.5 su 5 stelle4.5/5 (474)
- Her Body and Other Parties: StoriesDa EverandHer Body and Other Parties: StoriesValutazione: 4 su 5 stelle4/5 (821)
- The Sympathizer: A Novel (Pulitzer Prize for Fiction)Da EverandThe Sympathizer: A Novel (Pulitzer Prize for Fiction)Valutazione: 4.5 su 5 stelle4.5/5 (121)
- The Emperor of All Maladies: A Biography of CancerDa EverandThe Emperor of All Maladies: A Biography of CancerValutazione: 4.5 su 5 stelle4.5/5 (271)
- The Little Book of Hygge: Danish Secrets to Happy LivingDa EverandThe Little Book of Hygge: Danish Secrets to Happy LivingValutazione: 3.5 su 5 stelle3.5/5 (400)
- The World Is Flat 3.0: A Brief History of the Twenty-first CenturyDa EverandThe World Is Flat 3.0: A Brief History of the Twenty-first CenturyValutazione: 3.5 su 5 stelle3.5/5 (2259)
- The Yellow House: A Memoir (2019 National Book Award Winner)Da EverandThe Yellow House: A Memoir (2019 National Book Award Winner)Valutazione: 4 su 5 stelle4/5 (98)
- Devil in the Grove: Thurgood Marshall, the Groveland Boys, and the Dawn of a New AmericaDa EverandDevil in the Grove: Thurgood Marshall, the Groveland Boys, and the Dawn of a New AmericaValutazione: 4.5 su 5 stelle4.5/5 (266)
- A Heartbreaking Work Of Staggering Genius: A Memoir Based on a True StoryDa EverandA Heartbreaking Work Of Staggering Genius: A Memoir Based on a True StoryValutazione: 3.5 su 5 stelle3.5/5 (231)
- Team of Rivals: The Political Genius of Abraham LincolnDa EverandTeam of Rivals: The Political Genius of Abraham LincolnValutazione: 4.5 su 5 stelle4.5/5 (234)
- On Fire: The (Burning) Case for a Green New DealDa EverandOn Fire: The (Burning) Case for a Green New DealValutazione: 4 su 5 stelle4/5 (74)
- The Unwinding: An Inner History of the New AmericaDa EverandThe Unwinding: An Inner History of the New AmericaValutazione: 4 su 5 stelle4/5 (45)
- Role of QA&QC in Manufacturing - PresentationDocumento32 pagineRole of QA&QC in Manufacturing - Presentationimran jamilNessuna valutazione finora
- Financial Accounting Reviewer - Chapter 60Documento15 pagineFinancial Accounting Reviewer - Chapter 60Coursehero Premium100% (1)
- DI Test 76: Archives Forums B-Schools Events MBA VocabularyDocumento4 pagineDI Test 76: Archives Forums B-Schools Events MBA VocabularycomploreNessuna valutazione finora
- Section 138 NIDocumento19 pagineSection 138 NINagmani Kumar100% (1)
- Macro Economics ProjectDocumento31 pagineMacro Economics ProjectChayan SenNessuna valutazione finora
- Prog Announcment 201112Documento140 pagineProg Announcment 201112Wahab VohraNessuna valutazione finora
- Contacts DetailsDocumento33 pagineContacts DetailsviswaNessuna valutazione finora
- Article 1822, 1823, and 1824Documento3 pagineArticle 1822, 1823, and 1824maria cruzNessuna valutazione finora
- 6 Country RiskDocumento17 pagine6 Country RiskvbalodaNessuna valutazione finora
- 02 Company Profile 08 09 100623Documento8 pagine02 Company Profile 08 09 100623Peter MarvelNessuna valutazione finora
- Ejb3.0 Simplified APIDocumento6 pagineEjb3.0 Simplified APIRushabh ParekhNessuna valutazione finora
- totallyMAd - 18 January 2008Documento2 paginetotallyMAd - 18 January 2008NewsclipNessuna valutazione finora
- 01 RFI Technical Form BiodataDocumento8 pagine01 RFI Technical Form BiodataRafiq RizkiNessuna valutazione finora
- Organizational Behavior: Nimra WaseemDocumento32 pagineOrganizational Behavior: Nimra Waseemaditya tripathiNessuna valutazione finora
- HLS Process ImprovementDocumento18 pagineHLS Process ImprovementsivaNessuna valutazione finora
- (On The Letterhead of The Bidder/CONSULTANT) : Format For Advice of Vendor DetailsDocumento2 pagine(On The Letterhead of The Bidder/CONSULTANT) : Format For Advice of Vendor DetailsNinad SherawalaNessuna valutazione finora
- Ch15 SG BLTS 8eDocumento31 pagineCh15 SG BLTS 8eHolli Boyd-White100% (1)
- Chapter 2 - Statutory and Regulatory RequirementDocumento7 pagineChapter 2 - Statutory and Regulatory RequirementTeneswari RadhaNessuna valutazione finora
- Satılacak Rulman ListesiDocumento21 pagineSatılacak Rulman ListesiIbrahim sofiNessuna valutazione finora
- Kaizen Project Brief Ver 1.1 - AdidasDocumento6 pagineKaizen Project Brief Ver 1.1 - Adidasthulasi ramanNessuna valutazione finora
- List of HW Transporters May 2020 For PostingDocumento41 pagineList of HW Transporters May 2020 For Posting2020dlb121685Nessuna valutazione finora
- Derivative Securities Markets: Boliche, Marianne Chan, James Chua, Tomas Papa, JadeDocumento85 pagineDerivative Securities Markets: Boliche, Marianne Chan, James Chua, Tomas Papa, JadeJimmyChaoNessuna valutazione finora
- Induction MaterialDocumento56 pagineInduction Materialvirender rawatNessuna valutazione finora
- NIT PMA NagalandDocumento15 pagineNIT PMA NagalandBasantNessuna valutazione finora
- Leagal Challenges For The Customs Regarding The Counterfeit Goods in Transit - A Study With Refernce To The Nokia CaseDocumento49 pagineLeagal Challenges For The Customs Regarding The Counterfeit Goods in Transit - A Study With Refernce To The Nokia CaseAmit Sudarsan/ VideaimIPNessuna valutazione finora
- Fixed Cost Vs Variable CostDocumento24 pagineFixed Cost Vs Variable Costsrk_soumyaNessuna valutazione finora
- Porter's Five Forces: Understanding Competitive Forces To Maximize ProfitabilityDocumento16 paginePorter's Five Forces: Understanding Competitive Forces To Maximize ProfitabilityAnup SharmaNessuna valutazione finora
- Far 7 Flashcards - QuizletDocumento31 pagineFar 7 Flashcards - QuizletnikoladjonajNessuna valutazione finora
- Assignment 3 Advertising and PromotionDocumento4 pagineAssignment 3 Advertising and Promotionapi-203304719Nessuna valutazione finora
- Advanced Cost and Management Accounting ConceptsDocumento17 pagineAdvanced Cost and Management Accounting ConceptsharlloveNessuna valutazione finora
