ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE

RETURN AMOUNT CUSTOMER STATEMENT NAME

CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

33,926.74CR
POST AS NUM. PAY- DUE
ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
PRIOR MONTHS TRANSACTIONS
20 053 11 26 07 YE7637 09 912.33 101.37 2.08CR 09 101.37
20 053 11 26 07 YE8157 09 5,373.15 597.07 11.94CR 09 597.07
20 053 11 26 07 YE8169 09 7,052.04 783.56 15.68CR 09 783.56
20 053 11 26 07 YE8339 09 7,590.98 843.46 9.95CR 09 843.46
20 053 11 27 07 EC3211 09 23.18 2.62 .06CR 09 2.62
20 053 11 27 07 EH0979 09 14.37 1.65 .04CR 09 1.65
20 053 11 27 07 YE7667 09 4,267.89 474.21 9.51CR 09 474.21
20 053 11 27 07 YE7995 09 263.03 29.27 .38CR 09 29.27
20 053 11 28 07 YE7065 09 98.40 10.96 .28CR 09 10.96
20 053 11 28 07 YE7069 09 196.79 21.91 .49CR 09 21.91
20 053 11 28 07 YE7960 09 1,916.45 213.01 2.24CR 09 213.01
20 053 11 28 07 YE7986 09 134.46 14.94 .36CR 09 14.94
20 053 11 28 07 YE7989 09 89.64 9.96 .27CR 09 9.96
20 053 11 29 07 DX4165 09 29,864.81 3,318.33 58.71CR 09 3,318.33
20 053 11 29 07 DX6347 09 42,966.17 4,774.09 89.70CR 09 4,774.09
20 053 11 29 07 DZ5258 09 648.13 72.05 .94CR 09 72.05
20 053 11 29 07 DZ9036 09 95.63 10.67 .23CR 09 10.67
20 053 12 03 07 EQ4189 09 9.83 1.11 .03CR 09 1.11
20 053 12 03 07 EQ4190 09 13.23 1.47 .10CR 09 1.47
20 053 12 03 07 EQ8281 09 219.24 24.36 .54CR 09 24.36
20 053 12 03 07 EQ8282 09 328.86 36.54 .73CR 09 36.54
20 053 12 03 07 YE7667 09 91.80 10.20 .23CR 09 10.20
20 053 12 03 07 YE8157 09 73.63 8.19 .19CR 09 8.19
20 053 12 04 07 EK3360 09 143.16 15.96 .38CR 09 15.96
20 053 12 04 07 ER9898 09 91.99 10.23 .23CR 09 10.23
20 053 12 04 07 EU6580 09 34.22 3.82 .12CR 09 3.82
20 053 12 11 07 FA5250 09 150.73 16.81 .37CR 09 16.81
20 053 12 11 07 FE5003 09 62.25 6.97 .20CR 09 6.97
20 053 12 11 07 FL0467 09 300.14 33.42 .72CR 09 33.42
20 053 12 27 07 GM0409 09 227.74 50.64 .50CR 08 25.30
20 053 12 27 07 GM0410 09 683.21 151.84 1.51CR 08 75.91
20 053 12 27 07 YE7667 09 32.69 7.28 .07CR 08 3.63
20 053 12 28 07 YE7995 09 500.25 111.19 .77CR 08 55.58
20 053 01 08 08 HG8819 09 103.00 22.92 .22CR 08 11.44
20 053 08 26 08 EU4451 03 724.87 241.63 4.83CR 03 241.63
20 053 08 26 08 YC3790 03 608.87 202.97 2.87CR 03 202.97
20 053 08 26 08 YF7448 03 98.40 32.80 .66CR 03 32.80
20 053 08 26 08 YF7515 03 1,902.18 634.06 6.62CR 03 634.06
20 053 08 26 08 YH4450 03 93.66 31.22 .63CR 03 31.22
20 053 08 27 08 EU4452 03 1,685.26 561.76 11.24CR 03 561.76
20 053 08 27 08 EU4453 03 181.29 60.43 1.22CR 03 60.43
20 053 08 27 08 EU4454 03 242.04 80.68 1.12CR 03 80.68
20 053 08 27 08 EU4455 03 377.89 125.97 2.53CR 03 125.97
20 053 08 27 08 YH4453 03 843.00 281.00 5.62CR 03 281.00
20 053 08 28 08 EW4203 03 152.59 50.87 1.03CR 03 50.87
20 053 08 28 08 EX0659 03 45.64 15.22 .31CR 03 15.22
20 053 08 28 08 EX0660 03 265.07 88.37 1.78CR 03 88.37
20 053 08 28 08 YE0621 03 429.98 143.34 1.41CR 03 143.34
20 053 08 28 08 YF7503 03 2,036.87 678.97 12.43CR 03 678.97
20 053 08 29 08 YF7495 03 3,688.62 1,229.54 24.59CR 03 1,229.54
20 053 08 29 08 YH4447 03 438.21 146.07 2.92CR 03 146.07
20 053 08 29 08 YH4503 03 8,171.90 2,723.98 54.49CR 03 2,723.98
20 053 08 29 08 YJ5097 03 72.57 24.19 .49CR 03 24.19
20 053 08 29 08 YP0156 03 68.45 22.83 .26CR 03 22.83
20 053 09 02 08 FF6134 03 159.08 53.04 1.06CR 03 53.04
20 053 09 03 08 FF6132 03 186.29 62.11 1.24CR 03 62.11
20 053 09 03 08 FF6133 03 243.13 81.05 1.62CR 03 81.05

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 1 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
20 053 09 03 08 FF6135 03 308.15 102.73 1.06CR 03 102.73
20 053 09 03 08 FF6136 03 824.42 274.82 4.56CR 03 274.82
20 053 09 03 08 FF6137 03 19.85 6.63 .13CR 03 6.63
20 053 09 03 08 YF7548 03 222.16 74.06 .98CR 03 74.06
20 053 09 03 08 YH4435 03 196.79 65.61 1.31CR 03 65.61
20 053 09 03 08 YH4453 03 93.78 31.26 .63CR 03 31.26
20 053 09 03 08 YH4490 03 2,464.98 821.66 8.61CR 03 821.66
20 053 09 03 08 YH4521 03 13,139.09 4,379.71 52.16CR 03 4,379.71
20 053 09 03 08 YI6183 03 426.11 142.05 2.84CR 03 142.05
20 053 09 03 08 YI6547 03 24.43 8.15 .16CR 03 8.15
20 053 09 03 08 YI6905 03 224.10 74.70 1.50CR 03 74.70
20 053 09 03 08 YI6906 03 663.39 221.13 4.42CR 03 221.13
20 053 09 03 08 YL3420 03 101.96 34.00 .69CR 03 34.00
20 053 09 03 08 YN1855 03 130.94 43.66 .87CR 03 43.66
20 053 09 04 08 ET9364 03 54.13 18.05 .36CR 03 18.05
20 053 09 04 08 EU4422 03 139.78 46.60 .93CR 03 46.60
20 053 09 04 08 EU4450 03 33,655.35 11,218.45 210.78CR 03 11,218.45
20 053 09 04 08 EU4457 03 222.74 74.26 1.49CR 03 74.26
20 053 09 04 08 EU4477 03 148.33 49.45 .60CR 03 49.45
20 053 09 04 08 EW8241 03 173.87 57.97 1.17CR 03 57.97
20 053 09 04 08 EX2277 03 48.99 16.33 .33CR 03 16.33
20 053 09 04 08 FF2023 03 143.88 47.96 .97CR 03 47.96
20 053 09 04 08 FF2247 03 17.81 5.95 .13CR 03 5.95
20 053 09 04 08 FF6131 03 35,738.44 11,912.82 224.50CR 03 11,912.82
20 053 09 04 08 FF6160 03 80.04 26.68 .34CR 03 26.68
20 053 09 04 08 FH3052 03 251.98 84.00 1.69CR 03 84.00
20 053 09 04 08 YH1040 03 35,137.51 11,712.51 214.21CR 03 11,712.51
20 053 09 04 08 YI6209 03 420.95 140.33 2.81CR 03 140.33
20 053 09 04 08 YI6589 03 159.12 53.04 1.06CR 03 53.04
20 053 09 05 08 YI6196 03 326.28 108.76 2.18CR 03 108.76
20 053 09 08 08 YC3741 03 56.52 18.84 .25CR 03 18.84
20 053 09 08 08 YE0621 03 80.17 26.73 .34CR 03 26.73
20 053 09 08 08 YF7548 03 311.36 103.80 1.62CR 03 103.80
20 053 09 08 08 YH4473 03 4,509.73 1,503.25 30.07CR 03 1,503.25
20 053 09 08 08 YI7038 03 6,749.09 2,249.71 45.00CR 03 2,249.71
20 053 09 08 08 YI7208 03 12,260.82 4,086.94 48.21CR 03 4,086.94
20 053 09 08 08 YI7209 03 2,523.16 841.06 16.82CR 03 841.06
20 053 09 09 08 FQ2825 03 22.43 7.49 .16CR 03 7.49
20 053 09 09 08 FQ2826 03 157.00 52.34 1.06CR 03 52.34
20 053 09 09 08 YI5483 03 6,014.86 2,004.96 40.11CR 03 2,004.96
20 053 09 09 08 YI6877 03 1,397.84 465.96 4.85CR 03 465.96
20 053 09 09 08 YK6354 03 161.81 53.95 1.09CR 03 53.95
20 053 09 09 08 YK6372 03 73.29 24.43 .50CR 03 24.43
20 053 09 09 08 YK6380 03 373.33 124.45 2.50CR 03 124.45
20 053 09 10 08 FI1306 03 165.00 55.00 1.10CR 03 55.00
20 053 09 10 08 FT4721 03 1,488.40 496.14 9.92CR 03 496.14
20 053 09 10 08 FT4747 03 301.34 100.46 2.02CR 03 100.46
20 053 09 10 08 FT4748 03 238.55 79.53 1.37CR 03 79.53
20 053 09 10 08 YF7495 03 220.11 73.37 1.48CR 03 73.37
20 053 09 10 08 YH4473 03 61.16 20.40 .42CR 03 20.40
20 053 09 10 08 YI5483 03 1,304.53 434.85 8.71CR 03 434.85
20 053 09 10 08 YP0143 03 1,187.52 395.84 7.93CR 03 395.84
20 053 09 11 08 FN3939 03 204.96 68.32 1.37CR 03 68.32
20 053 09 12 08 FK2081 03 83.99 28.01 .57CR 03 28.01
20 053 09 12 08 FK2082 03 83.99 28.01 .57CR 03 28.01
20 053 09 12 08 FN0389 03 81.20 27.08 .54CR 03 27.08
20 053 09 12 08 YK6359 03 489.42 163.14 3.26CR 03 163.14
20 053 09 12 08 YK6433 03 6,276.56 2,092.20 41.85CR 03 2,092.20

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 2 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
20 053 09 15 08 YI6877 03 522.19 174.07 2.08CR 03 174.07
20 053 09 15 08 YK6392 03 4,880.34 1,626.78 32.54CR 03 1,626.78
20 053 09 15 08 YK6433 03 120.81 40.27 .81CR 03 40.27
20 053 09 15 08 YK6454 03 8,598.38 2,866.14 35.22CR 03 2,866.14
20 053 09 15 08 YK9771 03 5,027.63 1,675.89 33.53CR 03 1,675.89
20 053 09 16 08 GH0019 03 158.74 52.92 1.07CR 03 52.92
20 053 09 16 08 YK6407 03 2,056.58 685.54 6.79CR 03 685.54
20 053 09 16 08 YM3025 03 443.63 147.89 2.97CR 03 147.89
20 053 09 16 08 YM3040 03 105.88 35.30 .71CR 03 35.30
20 053 09 17 08 GH0017 03 163.93 54.65 1.09CR 03 54.65
20 053 09 17 08 GH0018 03 592.80 197.60 3.95CR 03 197.60
20 053 09 17 08 GH0020 03 85.38 28.46 .34CR 03 28.46
20 053 09 17 08 GH0021 03 167.95 55.99 1.13CR 03 55.99
20 053 09 17 08 GH9081 03 142.82 47.62 .95CR 03 47.62
20 053 09 17 08 YA6376 03 68.38 22.80 .46CR 03 22.80
20 053 09 18 08 YH4521 03 349.93 116.65 1.73CR 03 116.65
20 053 09 18 08 YK6398 03 2,020.89 673.63 12.41CR 03 673.63
20 053 09 18 08 YM3046 03 498.15 166.05 3.32CR 03 166.05
20 053 09 18 08 YM3094 03 89.64 29.88 .61CR 03 29.88
20 053 09 18 08 YM3125 03 10,716.81 3,572.27 42.05CR 03 3,572.27
20 053 09 19 08 FS5218 03 80.49 26.83 .54CR 03 26.83
20 053 09 19 08 FS8248 03 354.77 118.27 2.37CR 03 118.27
20 053 09 19 08 FS9640 03 300.92 100.32 2.01CR 03 100.32
20 053 09 19 08 FS9641 03 300.92 100.32 2.01CR 03 100.32
20 053 09 19 08 FT4719 03 153.50 51.18 1.03CR 03 51.18
20 053 09 19 08 FT4741 03 80.04 26.68 .34CR 03 26.68
20 053 09 19 08 FT4746 03 30,817.89 10,272.63 195.55CR 03 10,272.63
20 053 09 19 08 FV7577 03 150.46 50.16 1.00CR 03 50.16
20 053 09 19 08 FW3356 03 300.92 100.32 2.01CR 03 100.32
20 053 09 19 08 FW3357 03 17.74 5.92 .13CR 03 5.92
20 053 09 19 08 GD9963 03 300.92 100.32 2.01CR 03 100.32
20 053 09 19 08 GE1124 03 357.00 119.00 2.38CR 03 119.00
20 053 09 19 08 YM3034 03 489.42 163.14 3.26CR 03 163.14
20 053 09 19 08 YM3038 03 594.31 198.11 3.96CR 03 198.11
20 053 09 19 08 YM3105 03 4,416.03 1,472.01 29.44CR 03 1,472.01
20 053 09 19 08 YM3125 03 806.92 268.98 3.49CR 03 268.98
20 053 09 22 08 GO8414 03 251.93 83.99 1.69CR 03 83.99
20 053 09 22 08 YM3052 03 404.71 134.91 2.71CR 03 134.91
20 053 09 22 08 YM3125 03 311.36 103.80 1.62CR 03 103.80
20 053 09 22 08 YQ8952 03 131.34 43.78 .88CR 03 43.78
20 053 09 22 08 YV9064 03 1,147.90 382.64 7.65CR 03 382.64
20 053 09 23 08 GR7323 03 92.33 30.79 .62CR 03 30.79
20 053 09 23 08 GU8532 03 33.49 11.17 .22CR 03 11.17
20 053 09 23 08 YM3069 03 5,759.46 1,919.82 38.40CR 03 1,919.82
20 053 09 23 08 YM3084 03 1,717.36 572.46 6.72CR 03 572.46
20 053 09 23 08 YO0183 03 81.45 27.15 .54CR 03 27.15
20 053 09 24 08 GU8528 03 171.85 57.29 1.15CR 03 57.29
20 053 09 24 08 GU8529 03 1,397.34 465.78 8.82CR 03 465.78
20 053 09 24 08 GU8530 03 251.93 83.99 1.69CR 03 83.99
20 053 09 24 08 GU8531 03 13.15 4.39 .10CR 03 4.39
20 053 09 24 08 GV7052 03 34.49 11.51 .24CR 03 11.51
20 053 09 24 08 YI5483 03 50.38 16.80 .34CR 03 16.80
20 053 09 25 08 GX1543 03 108.60 36.20 .73CR 03 36.20
20 053 09 25 08 YK6392 03 55.18 18.40 .38CR 03 18.40
20 053 09 25 08 YO0184 03 994.26 331.42 6.64CR 03 331.42
20 053 09 26 08 GG1964 03 129.44 86.30 .86CR 02 43.14
20 053 09 26 08 GG9995 03 82.12 54.75 .54CR 02 27.37
20 053 09 26 08 GH0016 03 27,409.31 18,272.88 172.39CR 02 9,136.43

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 3 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
20 053 09 26 08 GH0028 03 160.08 106.72 .66CR 02 53.36
20 053 09 26 08 GH0904 03 261.85 174.57 1.74CR 02 87.28
20 053 09 26 08 GR9216 03 110.60 73.74 .73CR 02 36.86
20 053 09 26 08 GZ9163 03 170.77 113.85 .67CR 02 56.92
20 053 09 26 08 YF7495 03 30.58 20.39 .20CR 02 10.19
20 053 09 26 08 YM3125 03 331.03 220.69 1.20CR 02 110.34
20 053 09 26 08 YO0181 03 1,305.12 870.08 8.70CR 02 435.04
20 053 09 26 08 YO0182 03 707.51 471.68 4.71CR 02 235.83
20 053 09 26 08 YO0241 03 12,565.12 8,376.75 52.23CR 02 4,188.37
20 053 09 29 08 YK6392 03 136.75 91.17 .91CR 02 45.58
20 053 09 29 08 YO0196 03 9,335.33 6,223.56 62.23CR 02 3,111.77
20 053 09 29 08 YO0219 03 5,685.47 3,790.32 37.90CR 02 1,895.15
20 053 09 29 08 YU1226 03 124.75 83.17 .83CR 02 41.58
20 053 09 30 08 HF2045 03 129.01 86.01 .86CR 02 43.00
20 053 09 30 08 HI3141 03 244.13 162.76 1.62CR 02 81.37
20 053 09 30 08 YP7174 03 44.80 29.87 .29CR 02 14.93
20 053 10 01 08 HI3140 03 327.87 218.58 2.18CR 02 109.29
20 053 10 01 08 HI3142 03 302.15 201.44 1.01CR 02 100.71
20 053 10 01 08 HI3143 03 148.48 98.99 .98CR 02 49.49
20 053 10 01 08 HI3144 03 251.93 167.96 1.67CR 02 83.97
20 053 10 02 08 YM3034 03 53.59 35.73 .35CR 02 17.86
20 053 10 02 08 YP7172 03 688.29 458.86 4.58CR 02 229.43
20 053 10 02 08 YP7177 03 440.75 293.84 2.93CR 02 146.91
20 053 10 02 08 YP7221 03 134.46 89.64 .89CR 02 44.82
20 053 10 03 08 YO0197 03 1,906.58 1,271.06 11.75CR 02 635.52
20 053 10 03 08 YP7169 03 99.51 66.34 .66CR 02 33.17
20 053 10 03 08 YP7244 03 5,969.28 3,979.52 23.32CR 02 1,989.76
20 053 10 06 08 GU1633 03 264.00 176.00 1.76CR 02 88.00
20 053 10 06 08 GU4352 03 85.38 56.92 .33CR 02 28.46
20 053 10 06 08 GU4353 03 85.38 56.92 .33CR 02 28.46
20 053 10 06 08 GU8527 03 36,029.71 24,019.81 221.16CR 02 12,009.90
20 053 10 06 08 GU8534 03 222.74 148.50 1.48CR 02 74.24
20 053 10 06 08 GU8544 03 240.12 160.08 1.00CR 02 80.04
20 053 10 06 08 GU8608 03 147.38 98.26 .98CR 02 49.12
20 053 10 06 08 GX1296 03 816.61 544.41 3.94CR 02 272.20
20 053 10 06 08 GX1790 03 15.24 10.16 .10CR 02 5.08
20 053 10 06 08 YE0604 03 607.18 404.79 4.04CR 02 202.39
20 053 10 06 08 YP7194 03 6,598.82 4,399.22 43.99CR 02 2,199.60
20 053 10 06 08 YP7225 03 5,454.55 3,636.37 36.36CR 02 1,818.18
20 053 10 06 08 YP7244 03 325.19 216.80 1.16CR 02 108.39
20 053 10 07 08 HV5542 03 21.54 14.36 .14CR 02 7.18
20 053 10 07 08 YP7160 03 295.19 196.80 1.96CR 02 98.39
20 053 10 07 08 YP7209 03 1,961.33 1,307.56 6.54CR 02 653.77
20 053 10 07 08 YR3339 03 13.83 9.22 .09CR 02 4.61
20 053 10 07 08 547093 03 48.26 32.18 .32CR 02 16.08
20 053 10 08 08 HV5541 03 713.57 475.72 3.09CR 02 237.85
20 053 10 08 08 HV5543 03 10.65 7.10 .07CR 02 3.55
20 053 10 08 08 HW4019 03 103.48 68.99 .68CR 02 34.49
20 053 10 08 08 YP3929 03 36,217.05 24,144.70 221.44CR 02 12,072.35
20 053 10 08 08 YR3341 03 320.00 213.34 2.13CR 02 106.66
20 053 10 09 08 IC8954 03 16.74 11.16 .11CR 02 5.58
20 053 10 09 08 YR3373 03 134.46 89.64 .89CR 02 44.82
20 053 10 09 08 YR3393 03 5,532.98 3,688.66 20.98CR 02 1,844.32
20 053 10 10 08 IB2114 03 240.01 160.01 1.42CR 02 80.00
20 053 10 10 08 YC3718 03 274.65 183.10 1.83CR 02 91.55
20 053 10 10 08 YP9903 03 22,819.08 15,212.72 75.94CR 02 7,606.36
20 053 10 10 08 YQ8952 03 179.99 120.00 1.19CR 02 59.99
20 053 10 13 08 HI3069 03 144.60 96.40 .96CR 02 48.20

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 4 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
20 053 10 13 08 HI3146 03 576.16 384.11 3.84CR 02 192.05
20 053 10 13 08 HS2904 03 4,036.50 2,691.00 26.91CR 02 1,345.50
20 053 10 13 08 YR3354 03 4,011.20 2,674.14 26.74CR 02 1,337.06
20 053 10 13 08 YR3376 03 4,784.54 3,189.70 31.89CR 02 1,594.84
20 053 10 14 08 HI3139 03 29,744.96 19,829.98 177.53CR 02 9,914.98
20 053 10 14 08 HI3317 03 1,166.34 777.56 7.77CR 02 388.78
20 053 10 14 08 II2813 03 49.49 33.00 .32CR 02 16.49
20 053 10 14 08 II4412 03 174.75 116.50 1.16CR 02 58.25
20 053 10 14 08 YS9505 03 109.03 72.69 .72CR 02 36.34
20 053 10 14 08 YS9522 03 73.30 48.87 .48CR 02 24.43
20 053 10 15 08 HV0970 03 117.97 78.65 .78CR 02 39.32
20 053 10 15 08 IA2278 03 52.39 34.93 .34CR 02 17.46
20 053 10 15 08 IA2279 03 104.78 69.86 .69CR 02 34.92
20 053 10 15 08 IA2280 03 104.78 69.86 .69CR 02 34.92
20 053 10 15 08 IF4236 03 211.58 141.06 1.41CR 02 70.52
20 053 10 15 08 II4411 03 1,338.90 892.60 7.72CR 02 446.30
20 053 10 15 08 II4413 03 72.41 48.28 .48CR 02 24.13
20 053 10 15 08 II4414 03 167.95 111.97 1.11CR 02 55.98
20 053 10 15 08 II4415 03 19.85 13.24 .13CR 02 6.61
20 053 10 15 08 YH4473 03 219.72 146.48 1.46CR 02 73.24
20 053 10 15 08 YI5483 03 149.08 99.39 .99CR 02 49.69
20 053 10 15 08 YR3393 03 194.46 129.64 .79CR 02 64.82
20 053 10 16 08 HV5460 03 45.04 30.03 .30CR 02 15.01
20 053 10 16 08 HV5540 03 17,370.45 11,580.30 111.20CR 02 5,790.15
20 053 10 16 08 IF9666 03 41.40 27.60 .27CR 02 13.80
20 053 10 16 08 IF9667 03 41.40 27.60 .27CR 02 13.80
20 053 10 16 08 YS9525 03 37,929.44 25,286.30 252.86CR 02 12,643.14
20 053 10 16 08 YS9526 03 905.99 604.00 6.03CR 02 301.99
20 053 10 17 08 YP7244 03 184.49 123.00 .72CR 02 61.49
20 053 10 17 08 YS9518 03 369.14 246.10 2.46CR 02 123.04
20 053 10 17 08 YS9564 03 44.82 29.88 .29CR 02 14.94
20 053 10 17 08 YS9582 03 7,383.70 4,922.47 30.72CR 02 2,461.23
20 053 10 20 08 YS9513 03 99.51 66.34 .66CR 02 33.17
20 053 10 20 08 YS9545 03 8,872.67 5,915.12 59.15CR 02 2,957.55
20 053 10 20 08 YS9546 03 50.39 33.60 .33CR 02 16.79
20 053 10 20 08 YS9569 03 5,333.94 3,555.96 35.55CR 02 1,777.98
20 053 10 21 08 IW2870 03 201.04 134.03 1.34CR 02 67.01
20 053 10 21 08 YS9555 03 1,915.52 1,277.02 6.63CR 02 638.50
20 053 10 21 08 YU5347 03 8.14 5.43 .05CR 02 2.71
20 053 10 22 08 IL9481 03 105.79 70.53 .70CR 02 35.26
20 053 10 22 08 IO0350 03 211.58 141.06 1.41CR 02 70.52
20 053 10 22 08 IW2871 03 343.84 229.23 1.79CR 02 114.61
20 053 10 22 08 IW2872 03 210.42 140.28 .90CR 02 70.14
20 053 10 22 08 IW2873 03 377.89 251.93 2.51CR 02 125.96
20 053 10 22 08 YS9513 03 304.85 203.24 2.03CR 02 101.61
20 053 10 22 08 YS9549 03 1,695.55 1,130.37 10.30CR 02 565.18
20 053 10 22 08 YU5349 03 249.87 166.58 1.66CR 02 83.29
20 053 10 23 08 II4404 03 322.29 214.86 1.34CR 02 107.43
20 053 10 23 08 II4410 03 23,763.91 15,842.61 155.42CR 02 7,921.30
20 053 10 23 08 IZ0581 03 52.28 34.86 .34CR 02 17.42
20 053 10 23 08 YU5374 03 7,595.20 5,063.47 29.90CR 02 2,531.73
20 053 10 24 08 YU5362 03 17.59 11.73 .11CR 02 5.86
TOTAL PRIOR ACTIVI TY 741,823.04 341,794.81 3,951.52CR 224,037.13
CURRENT MONTH TRANSACTIONS
5.40CR 20 053 10 27 08 JD7601 03 250.49 250.49 1.16CR 01 83.49
130.22CR 20 053 10 27 08 YU5352 03 3,905.23 3,905.23 26.03CR 01 1,301.74

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 5 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
4.42CR 20 053 10 27 08 YU5364 03 265.83 265.83 1.10CR 01 88.61
142.97CR 20 053 10 27 08 YU5368 03 4,502.85 4,502.85 30.01CR 01 1,500.95
8.59 71 53C 10 27 08 Y05522 01 252.66CR 252.66CR NO DISCOUNT 01 252.66CR
22.40CR 20 053 10 28 08 JG9270 03 1,027.97 1,027.97 4.85CR 01 342.65
20.80CR 20 053 10 28 08 JI1945 03 976.00 976.00 4.50CR 01 325.33
4.42CR 20 053 10 28 08 JJ4433 03 145.62 145.62 .97CR 01 48.54
6.94CR 20 053 10 28 08 YW1355 03 218.66 218.66 1.45CR 01 72.88
.46CR 20 053 10 28 08 YW1364 03 17.10 17.10 .11CR 01 5.70
71 53C 10 28 08 Y05606 01 3,605.00CR 3,605.00CR NO DISCOUNT 01 3,605.00CR
11.02CR 20 053 10 29 08 IW0359 03 358.23 358.23 2.38CR 01 119.41
458.84CR 20 053 10 29 08 IW2869 03 15,961.37 15,961.37 102.90CR 01 5,320.45
2.42CR 20 053 10 29 08 IW2888 03 72.51 72.51 .48CR 01 24.17
2.29CR 20 053 10 29 08 IX7717 03 76.70 76.70 .51CR 01 25.56
45.56CR 20 053 10 29 08 JJ4434 03 2,048.78 2,048.78 9.95CR 01 682.92
1.39CR 20 053 10 29 08 JJ4435 03 49.27 49.27 .32CR 01 16.42
5.60CR 20 053 10 29 08 JJ4436 03 167.95 167.95 1.11CR 01 55.98
2.12CR 20 053 10 29 08 JK2938 03 75.19 75.19 .50CR 01 25.06
20 053 10 29 08 YU5354 03 1,768.51 1,768.51 10.75CR 01 589.50
1.43CR 20 053 10 29 08 YW1355 03 49.25 49.25 .32CR 01 16.41
1.02CR 20 053 10 31 08 JP8368 03 42.88 42.88 .28CR 01 14.29
17.84CR 20 053 10 31 08 YW1360 03 651.11 651.11 4.34CR 01 217.03
13.70CR 20 053 10 31 08 YW1362 03 445.39 445.39 2.96CR 01 148.46
3.59CR 20 053 10 31 08 YW1394 03 134.46 134.46 .89CR 01 44.82
5.55CR 20 053 11 03 08 JR0113 03 197.10 197.10 1.31CR 01 65.70
10.85CR 20 053 11 03 08 JS4297 03 502.75 502.75 2.35CR 01 167.58
133.78CR 20 053 11 03 08 YW1374 03 4,012.49 4,012.49 26.74CR 01 1,337.49
199.17CR 20 053 11 03 08 YW1396 03 5,912.85 5,912.85 39.41CR 01 1,970.95
126.89CR 20 053 11 03 08 YW1407 03 6,945.58 6,945.58 28.13CR 01 2,315.19
80 92 11 03 08 20081103 01 894.14CR 894.14CR NO DISCOUNT 01 894.14CR
16.21CR 20 053 11 04 08 JU2046 03 510.75 510.75 3.40CR 01 170.25
8.04CR 20 053 11 04 08 JU2047 03 253.41 253.41 1.68CR 01 84.47
8.49CR 20 053 11 04 08 JW6579 03 281.86 281.86 1.87CR 01 93.95
1.53CR 20 053 11 04 08 YA7548 03 57.01 57.01 .38CR 01 19.00
5.39CR 20 053 11 04 08 YW1354 03 196.79 196.79 1.31CR 01 65.59
33.08CR 20 053 11 04 08 YW1386 03 2,119.17 2,119.17 6.79CR 01 706.39
1.45CR 20 053 11 05 08 JJ4532 03 80.04 80.04 .33CR 01 26.68
52.08CR 20 053 11 05 08 JW6580 03 1,903.01 1,903.01 11.18CR 01 634.33
7.00CR 20 053 11 05 08 JW6581 03 209.94 209.94 1.39CR 01 69.98
4.56CR 20 053 11 05 08 JW6582 03 161.84 161.84 1.07CR 01 53.94
.64CR 20 053 11 05 08 JW6583 03 21.29 21.29 .14CR 01 7.09
25.18CR 20 053 11 05 08 YA7549 03 946.40 946.40 6.30CR 01 315.46
1.80CR 20 053 11 05 08 YE0621 03 123.99 123.99 .35CR 01 41.33
1.80CR 20 053 11 05 08 YS9555 03 123.99 123.99 .35CR 01 41.33
20 053 11 05 08 YV8619 03 35,078.49 35,078.49 213.93CR 01 11,692.83
2.40 71 53C 11 05 08 Y06012 01 151.43CR 151.43CR NO DISCOUNT 01 151.43CR
594.61CR 20 053 11 06 08 JJ4432 03 20,489.23 20,489.23 132.02CR 01 6,829.74
14.42CR 20 053 11 06 08 YA7547 03 468.65 468.65 3.12CR 01 156.21
1.20 71 53C 11 06 08 Y06056 01 43.92CR 43.92CR NO DISCOUNT 01 43.92CR
4.78CR 20 053 11 07 08 YA7582 03 179.28 179.28 1.19CR 01 59.76
208.71CR 20 053 11 07 08 YA7585 03 6,573.83 6,573.83 43.82CR 01 2,191.27
160.27CR 20 053 11 07 08 YA7599 03 9,000.47 9,000.47 35.73CR 01 3,000.15
.96 71 53C 11 07 08 Y06135 01 28.20CR 28.20CR NO DISCOUNT 01 28.20CR
.84 71 53C 11 07 08 Y06136 01 24.69CR 24.69CR NO DISCOUNT 01 24.69CR
72 051 11 07 08 583453 01 3,468.36CR 3,468.36CR NO DISCOUNT 01 3,468.36CR
32 061 11 07 08 583454 01 116.74 116.74 NO DISCOUNT 01 116.74
31 118 11 07 08 583455 01 433.34 433.34 NO DISCOUNT 01 433.34
72 051 11 07 08 583677 01 2,448.98CR 2,448.98CR NO DISCOUNT 01 2,448.98CR
.84CR 20 053 11 10 08 KE1543 03 28.97 28.97 .19CR 01 9.65

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 6 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
405.69CR 20 053 11 10 08 YA7562 03 12,169.81 12,169.81 81.13CR 01 4,056.60
6.21CR 20 053 11 10 08 YA7584 03 332.82 332.82 1.55CR 01 110.94
15.07CR 20 053 11 10 08 YA7599 03 839.08 839.08 3.39CR 01 279.69
51.00CR 20 053 11 10 08 YB0728 03 1,606.88 1,606.88 10.71CR 01 535.62
2.80CR 20 053 11 10 08 YW1407 03 252.19 252.19 .68CR 01 84.06
71 53C 11 10 08 Y06227 01 10,392.07CR 10,392.07CR NO DISCOUNT 01 10,392.07CR
9.16 71 53C 11 10 08 Y06228 01 269.16CR 269.16CR NO DISCOUNT 01 269.16CR
.13 71 53C 11 10 08 Y06229 01 4.78CR 4.78CR NO DISCOUNT 01 4.78CR
6.63CR 20 053 11 11 08 KK0845 03 223.79 223.79 1.49CR 01 74.59
10.78CR 20 053 11 11 08 YA7536 03 393.59 393.59 2.62CR 01 131.19
11.19CR 20 053 11 11 08 YC1487 03 352.64 352.64 2.35CR 01 117.54
.92CR 20 053 11 11 08 YC1772 03 34.20 34.20 .22CR 01 11.40
1.84CR 20 053 11 12 08 KJ1875 03 59.80 59.80 .39CR 01 19.93
56.25CR 20 053 11 12 08 KK0844 03 2,518.63 2,518.63 12.29CR 01 839.54
2.87CR 20 053 11 12 08 KK0846 03 168.82 168.82 .62CR 01 56.27
9.80CR 20 053 11 12 08 KK0847 03 293.92 293.92 1.95CR 01 97.97
7.42CR 20 053 11 13 08 JW6586 03 222.74 222.74 1.48CR 01 74.24
13.41CR 20 053 11 13 08 YC1492 03 489.42 489.42 3.26CR 01 163.14
13.88CR 20 053 11 13 08 YC1497 03 451.08 451.08 3.00CR 01 150.36
21.66CR 20 053 11 13 08 YC1815 03 812.59 812.59 5.41CR 01 270.86
101.23CR 20 053 11 13 08 YC2485 03 5,591.31 5,591.31 22.70CR 01 1,863.77
7.37CR 20 053 11 13 08 YC2492 03 488.43 488.43 1.75CR 01 162.81
3.40CR 20 053 11 13 08 YC4408 03 185.49 185.49 .73CR 01 61.83
3.26CR 20 053 11 13 08 YC4409 03 180.94 180.94 .70CR 01 60.31
2.80CR 20 053 11 13 08 YC4410 03 165.99 165.99 .60CR 01 55.33
1.80CR 20 053 11 13 08 YM3084 03 103.99 103.99 .35CR 01 34.66
1.80CR 20 053 11 13 08 YP7209 03 103.99 103.99 .35CR 01 34.66
80 92 11 13 08 20081113 01 1,038.37CR 1,038.37CR NO DISCOUNT 01 1,038.37CR
3.18CR 20 053 11 14 08 JV8357 03 95.40 95.40 .63CR 01 31.80
944.03CR 20 053 11 14 08 JW6578 03 32,512.36 32,512.36 207.41CR 01 10,837.45
2.90CR 20 053 11 14 08 JW6645 03 160.08 160.08 .66CR 01 53.36
22.35CR 20 053 11 14 08 JW6953 03 670.14 670.14 4.46CR 01 223.38
1.50CR 20 053 11 14 08 KE3811 03 48.74 48.74 .32CR 01 16.24
2.66CR 20 053 11 14 08 KG2557 03 93.09 93.09 .62CR 01 31.03
3.59CR 20 053 11 14 08 YC2170 03 134.46 134.46 .89CR 01 44.82
8.00CR 20 053 11 14 08 YC2485 03 409.99 409.99 1.73CR 01 136.66
.68 71 53C 11 14 08 Y06482 01 19.98CR 19.98CR NO DISCOUNT 01 19.98CR
212.33CR 20 053 11 17 08 YC1839 03 6,369.14 6,369.14 42.46CR 01 2,123.04
226.22CR 20 053 11 17 08 YC2336 03 7,125.21 7,125.21 47.50CR 01 2,375.07
7.66CR 20 053 11 17 08 YC4227 03 398.79 398.79 1.65CR 01 132.93
8.80CR 20 053 11 17 08 YC5032 03 435.99 435.99 1.90CR 01 145.33
3.60CR 20 053 11 18 08 KT4814 03 125.98 125.98 .83CR 01 41.99
1.04CR 20 053 11 18 08 KX4906 03 36.02 36.02 .24CR 01 12.00
44.37CR 20 053 11 18 08 YC2485 03 3,039.95 3,039.95 10.46CR 01 1,013.31
18.73CR 20 053 11 18 08 YD9547 03 620.17 620.17 4.13CR 01 206.72
1.10CR 20 053 11 18 08 YD9557 03 40.72 40.72 .27CR 01 13.57
2.40CR 20 053 11 18 08 YD9602 03 127.59 127.59 .58CR 01 42.53
1.62CR 20 053 11 19 08 KX4905 03 56.66 56.66 .37CR 01 18.88
49.98CR 20 053 11 19 08 KX4907 03 1,906.06 1,906.06 11.04CR 01 635.35
5.79CR 20 053 11 19 08 KX4908 03 267.26 267.26 1.28CR 01 89.08
1.39CR 20 053 11 19 08 KX4909 03 49.27 49.27 .32CR 01 16.42
5.60CR 20 053 11 19 08 KX4910 03 167.95 167.95 1.11CR 01 55.98
4.14CR 20 053 11 19 08 KX4934 03 150.96 150.96 1.00CR 01 50.32
109.04CR 20 053 11 19 08 YD9530 03 5,748.58 5,748.58 23.62CR 01 1,916.19
21.15CR 20 053 11 19 08 YD9601 03 1,225.64 1,225.64 4.97CR 01 408.54
2.70CR 20 053 11 19 08 YE0154 03 162.74 162.74 .58CR 01 54.24
12.00CR 20 053 11 19 08 YE0155 03 764.97 764.97 2.59CR 01 254.99
20 053 11 20 08 YC1996 03 1,814.11 1,814.11 11.05CR 01 604.70

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 7 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.
7.52CR 20 053 11 20 08 YE0501 03 364.40 364.40 1.62CR 01 121.46
20 053 11 20 08 YV8619 03 157.02 157.02 .96CR 01 52.34
32 060 11 20 08 603264 01 383.06 383.06 NO DISCOUNT 01 383.06
3.20CR 20 053 11 21 08 KJ6125 03 113.57 113.57 .75CR 01 37.85
1.50CR 20 053 11 21 08 KK0448 03 48.74 48.74 .32CR 01 16.24
1.34CR 20 053 11 21 08 KK0867 03 76.14 76.14 .30CR 01 25.38
.64CR 20 053 11 21 08 KK0919 03 19.14 19.14 .12CR 01 6.38
1.20CR 20 053 11 21 08 KP2041 03 41.99 41.99 .27CR 01 13.99
2.66CR 20 053 11 21 08 KP9356 03 93.09 93.09 .62CR 01 31.03
10.09CR 20 053 11 21 08 KR8862 03 348.06 348.06 2.32CR 01 116.02
2.96CR 20 053 11 21 08 KS6223 03 101.93 101.93 .67CR 01 33.97
6.20CR 20 053 11 21 08 KW6133 03 276.49 276.49 1.34CR 01 92.16
9.72CR 20 053 11 21 08 KX4874 03 538.11 538.11 2.28CR 01 179.37
3.81CR 20 053 11 21 08 KX4933 03 114.17 114.17 .76CR 01 38.05
.87CR 20 053 11 21 08 LC4896 03 30.86 30.86 .20CR 01 10.28
5.60CR 20 053 11 21 08 LC6706 03 167.95 167.95 1.11CR 01 55.98
9.83CR 20 053 11 21 08 YD9560 03 369.88 369.88 2.46CR 01 123.29
9.31CR 20 053 11 21 08 YD9586 03 348.93 348.93 2.32CR 01 116.31
119.24CR 20 053 11 21 08 YD9590 03 3,394.75 3,394.75 22.63CR 01 1,131.58
4.65 71 53C 11 21 08 Y06945 01 161.55CR 161.55CR NO DISCOUNT 01 161.55CR
.64 71 53C 11 21 08 Y06946 01 20.27CR 20.27CR NO DISCOUNT 01 20.27CR
1.44 71 53C 11 21 08 Y06947 01 45.78CR 45.78CR NO DISCOUNT 01 45.78CR
.64 71 53C 11 21 08 Y06948 01 20.27CR 20.27CR NO DISCOUNT 01 20.27CR
71 53C 11 21 08 Y06949 01 8,790.00CR 8,790.00CR NO DISCOUNT 01 8,790.00CR
763.12CR 20 053 11 24 08 KK0843 03 27,474.67 27,474.67 170.46CR 01 9,158.22
2.96CR 20 053 11 24 08 KR8863 03 96.19 96.19 .64CR 01 32.06
475.54CR 20 053 11 24 08 KX4904 03 16,998.13 16,998.13 106.18CR 01 5,666.04
4.36CR 20 053 11 24 08 KX4912 03 130.67 130.67 .87CR 01 43.55
98.09CR 20 053 11 24 08 YA7562 03 2,942.53 2,942.53 19.61CR 01 980.84
13.60CR 20 053 11 24 08 YC1839 03 408.02 408.02 2.72CR 01 136.00
187.90CR 20 053 11 24 08 YD9570 03 5,636.15 5,636.15 37.57CR 01 1,878.71
4.40CR 20 053 11 24 08 YD9601 03 385.51 385.51 1.07CR 01 128.50
5.49CR 20 053 11 24 08 YI5483 03 164.79 164.79 1.09CR 01 54.93
3.04CR 20 053 11 24 08 YP0143 03 91.18 91.18 .60CR 01 30.39
3.31CR 20 053 11 24 08 YW1374 03 99.38 99.38 .66CR 01 33.12
1.40CR 20 053 11 25 08 LK4351 03 41.99 41.99 .27CR 01 13.99
5.30CR 20 053 11 25 08 LL4851 03 218.47 218.47 1.22CR 01 72.82
37.40CR 20 053 11 25 08 YD9578 03 2,421.80 2,421.80 7.54CR 01 807.26
92.43CR 20 053 11 25 08 YF3702 03 4,863.84 4,863.84 20.02CR 01 1,621.28
.71CR 20 053 11 25 08 YF3851 03 24.63 24.63 .16CR 01 8.21
.11CR 20 053 11 25 08 YF4134 03 4.07 4.07 .02CR 01 1.35
TOTAL CURRENT MONT H 260,251.46 260,251.46 1,728.49CR 66,252.39

******* CURRENT & FUTURE DUE ****** ********* AGED PAST DU E ***********
* --------- ----------- * * ------------ - *
* DUE 12-15-08 290,289.52 * * 1-30 DAYS *
* DUE 01-15-09 214,756.54 * * 31-60 DAYS *
* DUE 02-15-09 97,000.21 * * 61-90 DAYS *
* * * 91-120 DAYS *
* * * 121-150 DAYS *
* * * 151-180 DAYS *
* * * OVER 180 DAYS *
* * * *
* ** TOTAL ** 602,046.27 * * ** TOTAL ** *
***************** ****************** ********************** **************

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 8 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.

///////////////// /////////////////////////////////////////// //////////////

/ /
/ 2% POPP STATUS REPORT /
/ --------------------- /
/ /
/ CURRENT FUTURE /
/ RETURN YEAR R ETURN YEAR /
/ -------------- -- ------------ /
/ /
/ GENERATION PERI OD 7/1/07-6/30/08 7/ 1/08-6/30/09 /
/ RETURN PERIOD 7/1/08-6/30/09 7/ 1/09-6/30/10 /
/ /
/ ASSIGNED RETURN MONTHS /
/ ASSIGNED RETURN PDC /
/ /
/ BEGINNING POPP /
/ ALLOWANCE /
/ $37,806.89 $33,926.74 /
/ ------------- -- ----------- /
/ /
/ CURRENT MONTH -ALLOWANCE $6,913.77 /
/ -ADJUSTMENTS $0.00 $0.00 /
/ -POPP RETURNS $15,439.71- /
/ ------------- -- ----------- /
/ -TOTAL CUR. MO. ACTIVITY $15,439.71- $6,913.77 /
/ /
/ ENDING POPP /
/ ALLOWANCE /
/ $22,367.18 $40,840.51 /
/ ------------- -- ----------- /
/ ------------- -- ----------- /
/ ------------- -- ----------- /
/ /
///////////////// /////////////////////////////////////////// //////////////
/ 4% AOPP MONTHLY REPORT /
/ ------------------------ /
/ /
/ BEGNING AOPP $0.00 /
/ CURRENT MONTH A OPP $0.00 /
/ ENDING AOPP $0.00 /
///////////////// /////////////////////////////////////////// //////////////

CURRENT MONTH
TOTAL TOTAL ,002,074.50 602,046.27 5,680.01CR 290,289.52
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE 284,609.51
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD
6,882.44CR A.D. F.L. STATEMENT DATE

S2 95 11 25 08 PRO AUTO PARTS WHSE

P O BOX 509
FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.
CREDIT DEPARTMENT INMAN SC 29349
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 30085 9 OF 9
594-1029
 ALLOWABLE CUSTOMER
PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.

290,289.52
*** CUSTOMER COPY ***
5,680.01CR

284,609.51
12-15 -08

S2 95 30085 11 25 08

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE FORD MOTOR COMPANY
CURRENT PERIOD A.D. F.L. STATEMENT DATE
DEPT. CH 14147 (FCSD-ICC)
PALATINE, IL 60055-4147
PRO AUTO PARTS WHSE

FORD CUSTOMER SERVICE DIVISION PAGE NO.

P O BOX 509
CUSTOMER CODE
CREDIT DEPARTMENT
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120 INMAN SC 29349
AREA CODE 313 - TEL. NO. 594-1215 47 OF
594-1029
 ALLOWABLE CUSTOMER
PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.

290,289.52
*** REMITTANCE COPY ***
5,680.01CR

284,609.51
12-15 -08

S2 95 30085 11 25 08

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE FORD MOTOR COMPANY
CURRENT PERIOD A.D. F.L. STATEMENT DATE
DEPT. CH 14147 (FCSD-ICC)
PALATINE, IL 60055-4147
PRO AUTO PARTS WHSE

FORD CUSTOMER SERVICE DIVISION PAGE NO.

P O BOX 509
CUSTOMER CODE
CREDIT DEPARTMENT
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120 INMAN SC 29349
AREA CODE 313 - TEL. NO. 594-1215 47 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.

MOTORCRAFT CUST OMER CONTACT LIST

--------------- -----------------

PCS CLAIMS PHONE:(800) 241-0385

---------- FAX: (734) 591-9316
Questions/Concerns regarding st atus
of a filed PCS claim
Freight claim inquiries

WARRANTY CLAIMS PHONE:(800) 423-8851 Pick #3

---------------
Questions/Concerns regarding st atus
of warranty claims

INVOICE/STATEMENT COPIES PHONE:(408) 856-3321

------------------------ FAX :(313) 594-4953
Request for invoice copies EMAIL: NARPALS1@FORD.COM
Request for statement copies

CREDIT PHONE:(408) 856-3321

------ EMAIL: NARFAD@FORD.COM
Orders being held
Statement reconciliations
Credit reference
Payment receipt inquires
Credit limit inquires
Balance inquiries
CONTD...

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.

CREDIT DEPARTMENT
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 OF
594-1029
 ALLOWABLE CUSTOMER PRO AUTO PARTS WHSE
RETURN AMOUNT CUSTOMER STATEMENT NAME
CURRENT PERIOD CUSTOMER
BALANCE FORWARD
MOTORCRAFT CODE
30085

POST AS NUM. PAY- DUE

ING CU
DOCUMENT REFERENCE OF ORIGINAL CHARGE TOTAL UNPAID MEMO CASH
CURRENT MTH. ADDITIONS CODE MENT
TM PAY- OR CREDIT CHARGE OR CREDIT DISCOUNT 12-15-08
(CR.) OR DELETIONS ** /M MO DAY YR NUMBER MNTS NUM.

MOTORCRAFT CUSTOME R CONTACT LIST (CONTD...)

------------------ --------------

HELM,INC.
---------
Rotunda Inquires/Claim status Valeria Gage PHONE:(313) 865-5000 EXT 3310
Motorcraft Items(Paper floor li ners,
jackets,shirts,hats,etc.)
Bulk oil equipment/claim status Ruth AnnTomezak PHONE:(313) 733-3241

ORDER STATUS
------------
Inquiries regarding status of o rders ORDER PROCESSING & SVC.
PHONE:(734) 523-5000
Select #1,
then#2, provide P&A Code
FAX: (734) 523-3894

OIL ORDER STATUS MOTORCRAFT OIL CUST,SVC.

---------------- PHONE:(800) 858-5576
Inquiries regarding status of b ulk oil
orders

CORE RETURNS (8490 FORM) PHONE:(800) 416-9772

------------------------

AOPP CLAIMS CONTACT LOCAL FCSD MARKET

----------- MEMBER

BILLING ISSUES PHONE: 408-856-3321

-------------- FAX : 313-594-4953
Incorrectly priced billings
Incorrectly billed lube tax
Duplicate billings
________________ __________________________

CURRENT MONTH
TOTAL TOTAL
* * SEE REMITTANCE PAGE FOR NET TOTAL IF PAID BY DUE DATE
EXPLANATION OF POSTING CODES
NEW BALANCE
CURRENT PERIOD A.D. F.L. STATEMENT DATE

FORD CUSTOMER SERVICE DIVISION CUSTOMER CODE PAGE NO.

CREDIT DEPARTMENT
P.O. BOX 6219, DEARBORN, MICHIGAN, 48120
AREA CODE 313 - TEL. NO. 594-1215 OF
594-1029