You are on page 1of 101

25158 Avenue Stanford

Santa Clarita, CA 91355


STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/01/10 8263390 1 12743225 10/31/10 $519.31 ___ 8263390 $519.31
09/01/10 8263391 1 12770731 10/31/10 $38.67 ___ 8263391 $38.67
09/01/10 8263393 1 12771364 10/31/10 $28.57 ___ 8263393 $28.57
09/01/10 8263394 1 12771424 10/31/10 $2.12 ___ 8263394 $2.12
09/01/10 8263395 1 12771442 10/31/10 $2,664.99 ___ 8263395 $2,664.99
09/01/10 8263396 1 12771533 10/31/10 $297.19 ___ 8263396 $297.19
09/01/10 8263397 1 12771540 10/31/10 $10.57 ___ 8263397 $10.57
09/01/10 8263398 1 12771566 10/31/10 $55.53 ___ 8263398 $55.53
09/01/10 8263399 1 12771607 10/31/10 $23.15 ___ 8263399 $23.15
09/01/10 8263400 1 12771719 10/31/10 $19.66 ___ 8263400 $19.66
09/01/10 8263401 1 12771735 10/31/10 $2.02 ___ 8263401 $2.02
09/01/10 8263402 1 12771759 10/31/10 $7.18 ___ 8263402 $7.18
09/01/10 8263403 1 12771774 10/31/10 $174.18 ___ 8263403 $174.18
09/01/10 8263404 1 12771807 10/31/10 $2.02 ___ 8263404 $2.02
09/01/10 8263405 1 12771831 10/31/10 $27.57 ___ 8263405 $27.57
09/01/10 8263406 1 12771156 10/31/10 $30.00 ___ 8263406 $30.00
09/01/10 8263408 1 12772037 10/31/10 $26.36 ___ 8263408 $26.36
09/01/10 8263409 1 12772063 10/31/10 $39.28 ___ 8263409 $39.28
09/01/10 8263411 1 12772179 10/31/10 $11.95 ___ 8263411 $11.95
09/01/10 8263412 1 12772294 10/31/10 $140.67 ___ 8263412 $140.67
09/01/10 8263413 1 12772312 10/31/10 $15.28 ___ 8263413 $15.28
09/01/10 8263414 1 12772329 10/31/10 $55.84 ___ 8263414 $55.84
09/01/10 8263415 1 12772407 10/31/10 $3.14 ___ 8263415 $3.14
09/01/10 8263416 1 12772414 10/31/10 $28.80 ___ 8263416 $28.80
09/01/10 8263417 1 12772416 10/31/10 $24.87 ___ 8263417 $24.87
09/01/10 8263418 1 12772434 10/31/10 $115.28 ___ 8263418 $115.28
09/01/10 8263419 1 12772449 10/31/10 $0.45 ___ 8263419 $0.45
09/01/10 8263420 1 12772466 10/31/10 $15.00 ___ 8263420 $15.00
09/01/10 8263421 1 12772539 10/31/10 $40.04 ___ 8263421 $40.04
09/01/10 8263422 1 12772592 10/31/10 $9.77 ___ 8263422 $9.77
09/01/10 8263424 1 12772725 10/31/10 $11.29 ___ 8263424 $11.29
09/01/10 8263425 1 12772750 10/31/10 $7.22 ___ 8263425 $7.22
09/01/10 8263477 1 12737939-2 10/31/10 $36.82 ___ 8263477 $36.82
09/01/10 8263478 1 12747420-1 10/31/10 $12.57 ___ 8263478 $12.57
09/01/10 8263479 1 12747512-8 10/31/10 $0.72 ___ 8263479 $0.72
09/01/10 8263482 1 12751428-1 10/31/10 $874.74 ___ 8263482 $874.74
09/01/10 8263483 1 2752253-17 10/31/10 $35.82 ___ 8263483 $35.82
09/01/10 8263484 1 12758936-1 10/31/10 $39.88 ___ 8263484 $39.88
09/01/10 8263485 1 12759256-2 10/31/10 $109.08 ___ 8263485 $109.08

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 2 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/01/10 8263486 1 12761063-1 10/31/10 $9.98 ___ 8263486 $9.98
09/01/10 8263487 1 12762476-1 10/31/10 $7.79 ___ 8263487 $7.79
09/01/10 8263488 1 12764375-1 10/31/10 $109.08 ___ 8263488 $109.08
09/01/10 8263489 1 12764550-1 10/31/10 $14.22 ___ 8263489 $14.22
09/01/10 8263490 1 12765185-2 10/31/10 $24.22 ___ 8263490 $24.22
09/01/10 8263492 1 12762237-1 10/31/10 $23.07 ___ 8263492 $23.07
09/01/10 8263493 1 12762367-1 10/31/10 $23.07 ___ 8263493 $23.07
09/01/10 8263494 1 12765959-2 10/31/10 $0.55 ___ 8263494 $0.55
09/01/10 8263495 1 2759531-10 10/31/10 $184.22 ___ 8263495 $184.22
09/01/10 8263497 1 12768335-1 10/31/10 $1.08 ___ 8263497 $1.08
09/01/10 8263586 1 12548871 10/31/10 $4.58 ___ 8263586 $4.58
09/01/10 8263590 1 12773896 10/31/10 $7.96 ___ 8263590 $7.96
09/01/10 8263591 1 12774008 10/31/10 $155.00 ___ 8263591 $155.00
09/01/10 8263592 1 12774014 10/31/10 $16.21 ___ 8263592 $16.21
09/01/10 8263593 1 12774033 10/31/10 $30.41 ___ 8263593 $30.41
09/01/10 8263594 1 12774060 10/31/10 $22.17 ___ 8263594 $22.17
09/01/10 8263596 1 12774394 10/31/10 $21.90 ___ 8263596 $21.90
09/01/10 8263597 1 12774499 10/31/10 $12.05 ___ 8263597 $12.05
09/01/10 8263598 1 12774589 10/31/10 $110.33 ___ 8263598 $110.33
09/01/10 8263599 1 12774608 10/31/10 $29.99 ___ 8263599 $29.99
09/01/10 8263600 1 12774619 10/31/10 $155.00 ___ 8263600 $155.00
09/01/10 8263601 1 12774729 10/31/10 $27.57 ___ 8263601 $27.57
09/01/10 8263887 1 12772407-1 10/31/10 $6.08 ___ 8263887 $6.08
09/01/10 8263956 1 12774874 10/31/10 $6.33 ___ 8263956 $6.33
09/01/10 8263959 1 12775151 10/31/10 $551.54 ___ 8263959 $551.54
09/01/10 8263960 1 12775158 10/31/10 $44.11 ___ 8263960 $44.11
09/01/10 8263961 1 12775168 10/31/10 $155.00 ___ 8263961 $155.00
09/01/10 8263962 1 12775181 10/31/10 $7.32 ___ 8263962 $7.32
09/01/10 8263963 1 12775204 10/31/10 $31.20 ___ 8263963 $31.20
09/01/10 8263964 1 12775228 10/31/10 $155.00 ___ 8263964 $155.00
09/01/10 8263966 1 12775358 10/31/10 $3.51 ___ 8263966 $3.51
09/01/10 8263967 1 12775372 10/31/10 $20.75 ___ 8263967 $20.75
09/01/10 8263968 1 12775380 10/31/10 $259.28 ___ 8263968 $259.28
09/01/10 8263969 1 12775395 10/31/10 $471.43 ___ 8263969 $471.43
09/01/10 8264059 1 12740758 10/31/10 $5.16 ___ 8264059 $5.16
09/02/10 8264532 1 CUST PROP 11/01/10 $108.36 ___ 8264532 $108.36
09/02/10 8264602 1 12771660 11/01/10 $27.63 ___ 8264602 $27.63
09/02/10 8264603 1 12772565 11/01/10 $9.32 ___ 8264603 $9.32
09/02/10 8264605 1 12775300 11/01/10 $19.68 ___ 8264605 $19.68

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 3 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/02/10 8264606 1 12775445 11/01/10 $4.88 ___ 8264606 $4.88
09/02/10 8264609 1 12775538 11/01/10 $21.25 ___ 8264609 $21.25
09/02/10 8264610 1 12775655 11/01/10 $15.00 ___ 8264610 $15.00
09/02/10 8264611 1 12775682 11/01/10 $1.63 ___ 8264611 $1.63
09/02/10 8264612 1 12775766 11/01/10 $70.46 ___ 8264612 $70.46
09/02/10 8264613 1 12775813 11/01/10 $4.88 ___ 8264613 $4.88
09/02/10 8264614 1 12775831 11/01/10 $422.71 ___ 8264614 $422.71
09/02/10 8264615 1 12775881 11/01/10 $16.43 ___ 8264615 $16.43
09/02/10 8264616 1 12775887 11/01/10 $7.27 ___ 8264616 $7.27
09/02/10 8264617 1 12775900 11/01/10 $7.70 ___ 8264617 $7.70
09/02/10 8264618 1 12775928 11/01/10 $8.95 ___ 8264618 $8.95
09/02/10 8264620 1 12776015 11/01/10 $31.86 ___ 8264620 $31.86
09/02/10 8264621 1 12776029 11/01/10 $155.00 ___ 8264621 $155.00
09/02/10 8264622 1 12776102 11/01/10 $3.59 ___ 8264622 $3.59
09/02/10 8264623 1 12776120 11/01/10 $14.95 ___ 8264623 $14.95
09/02/10 8264624 1 12776291 11/01/10 $110.33 ___ 8264624 $110.33
09/02/10 8264626 1 12776449 11/01/10 $155.00 ___ 8264626 $155.00
09/02/10 8264627 1 12776459 11/01/10 $110.33 ___ 8264627 $110.33
09/02/10 8264628 1 12776563 11/01/10 $154.50 ___ 8264628 $154.50
09/02/10 8264629 1 12776620 11/01/10 $16.43 ___ 8264629 $16.43
09/02/10 8264630 1 12776627 11/01/10 $15.97 ___ 8264630 $15.97
09/02/10 8264632 1 12776902 11/01/10 $155.00 ___ 8264632 $155.00
09/02/10 8264633 1 12776928 11/01/10 $9.99 ___ 8264633 $9.99
09/02/10 8264634 1 12777029 11/01/10 $4.88 ___ 8264634 $4.88
09/02/10 8264726 1 12744065-2 11/01/10 $10.13 ___ 8264726 $10.13
09/02/10 8264727 1 12744945-1 11/01/10 $15.25 ___ 8264727 $15.25
09/02/10 8264728 1 12747420-6 11/01/10 $15.25 ___ 8264728 $15.25
09/02/10 8264729 1 12747512-3 11/01/10 $49.38 ___ 8264729 $49.38
09/02/10 8264731 1 12751584-1 11/01/10 $73.93 ___ 8264731 $73.93
09/02/10 8264735 1 12767623-1 11/01/10 $0.64 ___ 8264735 $0.64
09/02/10 8264736 1 12770172-2 11/01/10 $4.33 ___ 8264736 $4.33
09/02/10 8264737 1 12770303-2 11/01/10 $153.20 ___ 8264737 $153.20
09/02/10 8264738 1 QAYB000485 11/01/10 $236.37 ___ 8264738 $236.37
09/02/10 8264739 1 12754318-1 11/01/10 $263.95 ___ 8264739 $263.95
09/02/10 8264827 1 12771405 11/01/10 $5.42 ___ 8264827 $5.42
09/02/10 8264828 1 12777536 11/01/10 $16.23 ___ 8264828 $16.23
09/02/10 8264829 1 12777687 11/01/10 $12.95 ___ 8264829 $12.95
09/02/10 8264830 1 12777718 11/01/10 $110.33 ___ 8264830 $110.33
09/02/10 8264831 1 12777820 11/01/10 $437.26 ___ 8264831 $437.26

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 4 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/02/10 8264832 1 12777877 11/01/10 $454.48 ___ 8264832 $454.48
09/02/10 8264833 1 12777913 11/01/10 $8.17 ___ 8264833 $8.17
09/02/10 8264835 1 12778009 11/01/10 $21.67 ___ 8264835 $21.67
09/02/10 8264836 1 12778021 11/01/10 $11.85 ___ 8264836 $11.85
09/02/10 8264837 1 12778082 11/01/10 $155.00 ___ 8264837 $155.00
09/02/10 8264838 1 12778222 11/01/10 $25.48 ___ 8264838 $25.48
09/02/10 8264932 1 12775830 11/01/10 $17.82 ___ 8264932 $17.82
09/02/10 8264933 1 12776640 11/01/10 $112.30 ___ 8264933 $112.30
09/02/10 8264934 1 12776853 11/01/10 $112.30 ___ 8264934 $112.30
09/02/10 8265170 1 12778264 11/01/10 $0.78 ___ 8265170 $0.78
09/02/10 8265171 1 12778307 11/01/10 $2.78 ___ 8265171 $2.78
09/02/10 8265172 1 12778321 11/01/10 $38.99 ___ 8265172 $38.99
09/02/10 8265174 1 12778430 11/01/10 $1,294.21 ___ 8265174 $1,294.21
09/02/10 8265175 1 12778455 11/01/10 $3.32 ___ 8265175 $3.32
09/02/10 8265176 1 12778539 11/01/10 $16.51 ___ 8265176 $16.51
09/02/10 8265177 1 12778550 11/01/10 $230.37 ___ 8265177 $230.37
09/02/10 8265178 1 12778778 11/01/10 $155.00 ___ 8265178 $155.00
09/02/10 8265243 1 12775300-1 11/01/10 $6.42 ___ 8265243 $6.42
09/02/10 8265249 1 CGA759WJSA 11/01/10 $15.47 ___ 8265249 $15.47
09/03/10 8265802 1 12735523 11/02/10 $23.38 ___ 8265802 $23.38
09/03/10 8265803 1 12767105 11/02/10 $457.38 ___ 8265803 $457.38
09/03/10 8265804 1 12778813 11/02/10 $61.09 ___ 8265804 $61.09
09/03/10 8265805 1 12776420 11/02/10 $15.47 ___ 8265805 $15.47
09/03/10 8265806 1 12779104 11/02/10 $25.38 ___ 8265806 $25.38
09/03/10 8265807 1 12779107 11/02/10 $11.85 ___ 8265807 $11.85
09/03/10 8265809 1 12779134 11/02/10 $44.98 ___ 8265809 $44.98
09/03/10 8265810 1 12779151 11/02/10 $3.28 ___ 8265810 $3.28
09/03/10 8265811 1 12779237 11/02/10 $43.73 ___ 8265811 $43.73
09/03/10 8265812 1 12779339 11/02/10 $15.00 ___ 8265812 $15.00
09/03/10 8265813 1 12779387 11/02/10 $191.03 ___ 8265813 $191.03
09/03/10 8265814 1 12779245 11/02/10 $52.48 ___ 8265814 $52.48
09/03/10 8265815 1 12779436 11/02/10 $3.83 ___ 8265815 $3.83
09/03/10 8265816 1 12779539 11/02/10 $27.57 ___ 8265816 $27.57
09/03/10 8265817 1 12779553 11/02/10 $155.51 ___ 8265817 $155.51
09/03/10 8265818 1 12779581 11/02/10 $47.97 ___ 8265818 $47.97
09/03/10 8265820 1 12779702 11/02/10 $10.57 ___ 8265820 $10.57
09/03/10 8265821 1 12779718 11/02/10 $4.91 ___ 8265821 $4.91
09/03/10 8265822 1 12779453 11/02/10 $4.49 ___ 8265822 $4.49
09/03/10 8265823 1 12779765 11/02/10 $17.27 ___ 8265823 $17.27

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 5 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/03/10 8265824 1 12779811 11/02/10 $36.76 ___ 8265824 $36.76
09/03/10 8265825 1 12780007 11/02/10 $234.31 ___ 8265825 $234.31
09/03/10 8265826 1 12780183 11/02/10 $15.00 ___ 8265826 $15.00
09/03/10 8265827 1 12780220 11/02/10 $155.00 ___ 8265827 $155.00
09/03/10 8265828 1 12780254 11/02/10 $155.00 ___ 8265828 $155.00
09/03/10 8265829 1 12780299 11/02/10 $47.97 ___ 8265829 $47.97
09/03/10 8265868 1 12520509-1 11/02/10 $20.20 ___ 8265868 $20.20
09/03/10 8265869 1 12577713-2 11/02/10 $20.20 ___ 8265869 $20.20
09/03/10 8265870 1 12662153-1 11/02/10 $47.40 ___ 8265870 $47.40
09/03/10 8265871 1 12706727-1 11/02/10 $20.20 ___ 8265871 $20.20
09/03/10 8265873 1 12745242-1 11/02/10 $214.00 ___ 8265873 $214.00
09/03/10 8265874 1 12747512-2 11/02/10 $5.35 ___ 8265874 $5.35
09/03/10 8265875 1 12751770-1 11/02/10 $0.46 ___ 8265875 $0.46
09/03/10 8265876 1 12752552-1 11/02/10 $81.96 ___ 8265876 $81.96
09/03/10 8265877 1 12754867-1 11/02/10 $0.46 ___ 8265877 $0.46
09/03/10 8265878 1 12757609-1 11/02/10 $17.35 ___ 8265878 $17.35
09/03/10 8265879 1 12758861-1 11/02/10 $47.17 ___ 8265879 $47.17
09/03/10 8265881 1 12763246-1 11/02/10 $1.80 ___ 8265881 $1.80
09/03/10 8265882 1 12764252-2 11/02/10 $0.36 ___ 8265882 $0.36
09/03/10 8265883 1 12766717-1 11/02/10 $22.38 ___ 8265883 $22.38
09/03/10 8265884 1 12767623-3 11/02/10 $19.61 ___ 8265884 $19.61
09/03/10 8265885 1 12770172-1 11/02/10 $4.52 ___ 8265885 $4.52
09/03/10 8265886 1 12754318-2 11/02/10 $142.86 ___ 8265886 $142.86
09/03/10 8265887 1 12771866-1 11/02/10 $53.41 ___ 8265887 $53.41
09/03/10 8265888 1 12774553-1 11/02/10 $223.75 ___ 8265888 $223.75
09/03/10 8265889 1 12774886-2 11/02/10 $0.46 ___ 8265889 $0.46
09/03/10 8265976 1 12740367 11/02/10 $11.18 ___ 8265976 $11.18
09/03/10 8265977 1 12778467 11/02/10 $4.55 ___ 8265977 $4.55
09/03/10 8265978 1 12780892 11/02/10 $110.33 ___ 8265978 $110.33
09/03/10 8265980 1 12781056 11/02/10 $20.72 ___ 8265980 $20.72
09/03/10 8265981 1 12781058 11/02/10 $277.73 ___ 8265981 $277.73
09/03/10 8265982 1 12781092 11/02/10 $159.46 ___ 8265982 $159.46
09/03/10 8265983 1 12781144 11/02/10 $133.07 ___ 8265983 $133.07
09/03/10 8265984 1 12781115 11/02/10 $55.12 ___ 8265984 $55.12
09/03/10 8265985 1 12781151 11/02/10 $8.07 ___ 8265985 $8.07
09/03/10 8265986 1 12781152 11/02/10 $17.97 ___ 8265986 $17.97
09/03/10 8265987 1 12781177 11/02/10 $19.54 ___ 8265987 $19.54
09/03/10 8265988 1 12781272 11/02/10 $145.68 ___ 8265988 $145.68
09/03/10 8265990 1 12781410 11/02/10 $204.27 ___ 8265990 $204.27

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 6 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/03/10 8265991 1 12781473 11/02/10 $39.88 ___ 8265991 $39.88
09/03/10 8265992 1 12781304 11/02/10 $2.23 ___ 8265992 $2.23
09/03/10 8265993 1 12781486 11/02/10 $6.06 ___ 8265993 $6.06
09/03/10 8266262 1 12722467 11/02/10 $113.94 ___ 8266262 $113.94
09/03/10 8266263 1 12748500 11/02/10 $110.33 ___ 8266263 $110.33
09/03/10 8266264 1 12771512 11/02/10 $2,144.07 ___ 8266264 $2,144.07
09/03/10 8266265 1 12781573 11/02/10 $10.17 ___ 8266265 $10.17
09/03/10 8266266 1 12781584 11/02/10 $14.95 ___ 8266266 $14.95
09/03/10 8266267 1 12781608 11/02/10 $2.91 ___ 8266267 $2.91
09/03/10 8266268 1 12781680 11/02/10 $5.40 ___ 8266268 $5.40
09/03/10 8266269 1 12781687 11/02/10 $26.91 ___ 8266269 $26.91
09/03/10 8266270 1 12781694 11/02/10 $33.42 ___ 8266270 $33.42
09/03/10 8266271 1 12781728 11/02/10 $12.55 ___ 8266271 $12.55
09/03/10 8266272 1 12781854 11/02/10 $6.07 ___ 8266272 $6.07
09/03/10 8266273 1 12781855 11/02/10 $66.21 ___ 8266273 $66.21
09/03/10 8266274 1 12781869 11/02/10 $38.80 ___ 8266274 $38.80
09/03/10 8266275 1 12781891 11/02/10 $10.65 ___ 8266275 $10.65
09/03/10 8266276 1 12781902 11/02/10 $44.98 ___ 8266276 $44.98
09/03/10 8266277 1 12781921 11/02/10 $155.00 ___ 8266277 $155.00
09/03/10 8266278 1 12781992 11/02/10 $54.59 ___ 8266278 $54.59
09/03/10 8266280 1 12782028 11/02/10 $45.78 ___ 8266280 $45.78
09/03/10 8266281 1 12782087 11/02/10 $5.73 ___ 8266281 $5.73
09/07/10 8267024 1 12779959 11/06/10 $77.64 ___ 8267024 $77.64
09/07/10 8267025 1 12782031 11/06/10 $23.29 ___ 8267025 $23.29
09/07/10 8267026 1 12782278 11/06/10 $47.97 ___ 8267026 $47.97
09/07/10 8267027 1 12782299 11/06/10 $14.95 ___ 8267027 $14.95
09/07/10 8267028 1 12782331 11/06/10 $53.84 ___ 8267028 $53.84
09/07/10 8267030 1 12782347 11/06/10 $192.50 ___ 8267030 $192.50
09/07/10 8267031 1 12782352 11/06/10 $14.95 ___ 8267031 $14.95
09/07/10 8267032 1 12775438 11/06/10 $30.17 ___ 8267032 $30.17
09/07/10 8267033 1 12782392 11/06/10 $19.98 ___ 8267033 $19.98
09/07/10 8267034 1 12782402 11/06/10 $13.27 ___ 8267034 $13.27
09/07/10 8267036 1 12782466 11/06/10 $25.48 ___ 8267036 $25.48
09/07/10 8267037 1 12782477 11/06/10 $32.95 ___ 8267037 $32.95
09/07/10 8267038 1 12782540 11/06/10 $36.38 ___ 8267038 $36.38
09/07/10 8267039 1 12782652 11/06/10 $110.33 ___ 8267039 $110.33
09/07/10 8267041 1 12782574 11/06/10 $27.85 ___ 8267041 $27.85
09/07/10 8267042 1 12782670 11/06/10 $1.13 ___ 8267042 $1.13
09/07/10 8267043 1 12782702 11/06/10 $119.60 ___ 8267043 $119.60

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 7 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/07/10 8267045 1 12782886 11/06/10 $650.37 ___ 8267045 $650.37
09/07/10 8267046 1 12782927 11/06/10 $192.50 ___ 8267046 $192.50
09/07/10 8267048 1 12783099 11/06/10 $10.57 ___ 8267048 $10.57
09/07/10 8267049 1 12783132 11/06/10 $3.84 ___ 8267049 $3.84
09/07/10 8267050 1 12783240 11/06/10 $28.00 ___ 8267050 $28.00
09/07/10 8267051 1 12783299 11/06/10 $9.45 ___ 8267051 $9.45
09/07/10 8267052 1 12783313 11/06/10 $13.57 ___ 8267052 $13.57
09/07/10 8267053 1 12783390 11/06/10 $374.00 ___ 8267053 $374.00
09/07/10 8267054 1 12783430 11/06/10 $17.13 ___ 8267054 $17.13
09/07/10 8267055 1 12783444 11/06/10 $222.65 ___ 8267055 $222.65
09/07/10 8267057 1 12783565 11/06/10 $6.08 ___ 8267057 $6.08
09/07/10 8267058 1 12783101 11/06/10 $155.51 ___ 8267058 $155.51
09/07/10 8267059 1 12783600 11/06/10 $6.20 ___ 8267059 $6.20
09/07/10 8267061 1 12784207 11/06/10 $192.50 ___ 8267061 $192.50
09/07/10 8267062 1 12784253 11/06/10 $1.38 ___ 8267062 $1.38
09/07/10 8267063 1 12784262 11/06/10 $47.21 ___ 8267063 $47.21
09/07/10 8267065 1 12784435 11/06/10 $4.18 ___ 8267065 $4.18
09/07/10 8267067 1 12784502 11/06/10 $32.32 ___ 8267067 $32.32
09/07/10 8267068 1 12784647 11/06/10 $101.54 ___ 8267068 $101.54
09/07/10 8267069 1 12784677 11/06/10 $33.37 ___ 8267069 $33.37
09/07/10 8267070 1 12784843 11/06/10 $29.99 ___ 8267070 $29.99
09/07/10 8267071 1 12784859 11/06/10 $13.98 ___ 8267071 $13.98
09/07/10 8267072 1 12784875 11/06/10 $24.95 ___ 8267072 $24.95
09/07/10 8267073 1 12784907 11/06/10 $11.95 ___ 8267073 $11.95
09/07/10 8267074 1 12784953 11/06/10 $1.10 ___ 8267074 $1.10
09/07/10 8267075 1 12785020 11/06/10 $22.38 ___ 8267075 $22.38
09/07/10 8267076 1 12785034 11/06/10 $25.69 ___ 8267076 $25.69
09/07/10 8267077 1 12785084 11/06/10 $66.86 ___ 8267077 $66.86
09/07/10 8267078 1 12785135 11/06/10 $28.85 ___ 8267078 $28.85
09/07/10 8267079 1 12785224 11/06/10 $12.11 ___ 8267079 $12.11
09/07/10 8267080 1 12785262 11/06/10 $19.61 ___ 8267080 $19.61
09/07/10 8267081 1 12785504 11/06/10 $48.17 ___ 8267081 $48.17
09/07/10 8267082 1 12785516 11/06/10 $43.73 ___ 8267082 $43.73
09/07/10 8267083 1 12785534 11/06/10 $47.30 ___ 8267083 $47.30
09/07/10 8267084 1 12785568 11/06/10 $12.11 ___ 8267084 $12.11
09/07/10 8267087 1 12785661 11/06/10 $22.26 ___ 8267087 $22.26
09/07/10 8267088 1 12785778 11/06/10 $49.10 ___ 8267088 $49.10
09/07/10 8267089 1 12785903 11/06/10 $76.84 ___ 8267089 $76.84
09/07/10 8267090 1 12785944 11/06/10 $57.16 ___ 8267090 $57.16

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 8 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/07/10 8267091 1 12786023 11/06/10 $9.46 ___ 8267091 $9.46
09/07/10 8267092 1 12786026 11/06/10 $16.75 ___ 8267092 $16.75
09/07/10 8267093 1 12786064 11/06/10 $22.38 ___ 8267093 $22.38
09/07/10 8267094 1 12786659 11/06/10 $192.50 ___ 8267094 $192.50
09/07/10 8267095 1 12786672 11/06/10 $16.75 ___ 8267095 $16.75
09/07/10 8267096 1 12786839 11/06/10 $21.25 ___ 8267096 $21.25
09/07/10 8267097 1 12786852 11/06/10 $3.84 ___ 8267097 $3.84
09/07/10 8267098 1 12786922 11/06/10 $7.27 ___ 8267098 $7.27
09/07/10 8267099 1 12786972 11/06/10 $9.95 ___ 8267099 $9.95
09/07/10 8267102 1 12787274 11/06/10 $15.15 ___ 8267102 $15.15
09/07/10 8267103 1 12787396 11/06/10 $192.50 ___ 8267103 $192.50
09/07/10 8267107 1 12787582 11/06/10 $191.21 ___ 8267107 $191.21
09/07/10 8267108 1 12787661 11/06/10 $10.33 ___ 8267108 $10.33
09/07/10 8267110 1 12787674 11/06/10 $41.90 ___ 8267110 $41.90
09/07/10 8267111 1 12787770 11/06/10 $13.34 ___ 8267111 $13.34
09/07/10 8267112 1 12787773 11/06/10 $21.25 ___ 8267112 $21.25
09/07/10 8267113 1 12787801 11/06/10 $34.00 ___ 8267113 $34.00
09/07/10 8267114 1 12787884 11/06/10 $21.25 ___ 8267114 $21.25
09/07/10 8267115 1 12787914 11/06/10 $3.78 ___ 8267115 $3.78
09/07/10 8267116 1 12787958 11/06/10 $2.02 ___ 8267116 $2.02
09/07/10 8267118 1 12787976 11/06/10 $2.91 ___ 8267118 $2.91
09/07/10 8267119 1 12788038 11/06/10 $7.93 ___ 8267119 $7.93
09/07/10 8267121 1 12788179 11/06/10 $15.70 ___ 8267121 $15.70
09/07/10 8267122 1 12788195 11/06/10 $49.95 ___ 8267122 $49.95
09/07/10 8267123 1 12788219 11/06/10 $11.85 ___ 8267123 $11.85
09/07/10 8267125 1 12788298 11/06/10 $11.38 ___ 8267125 $11.38
09/07/10 8267126 1 12734904 11/06/10 $58.86 ___ 8267126 $58.86
09/07/10 8267127 1 12774459 11/06/10 $12.42 ___ 8267127 $12.42
09/07/10 8267128 1 12775948 11/06/10 $3.78 ___ 8267128 $3.78
09/07/10 8267129 1 12782444 11/06/10 $2.91 ___ 8267129 $2.91
09/07/10 8267132 1 12788832 11/06/10 $27.99 ___ 8267132 $27.99
09/07/10 8267133 1 12788946 11/06/10 $104.82 ___ 8267133 $104.82
09/07/10 8267134 1 12788996 11/06/10 $26.95 ___ 8267134 $26.95
09/07/10 8267135 1 12789071 11/06/10 $19.44 ___ 8267135 $19.44
09/07/10 8267136 1 12789194 11/06/10 $35.14 ___ 8267136 $35.14
09/07/10 8267137 1 12789200 11/06/10 $149.73 ___ 8267137 $149.73
09/07/10 8267138 1 12789238 11/06/10 $39.60 ___ 8267138 $39.60
09/07/10 8267139 1 12789265 11/06/10 $7.93 ___ 8267139 $7.93
09/07/10 8267140 1 12789326 11/06/10 $1.87 ___ 8267140 $1.87

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 9 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/07/10 8267141 1 12782154 11/06/10 $2.67 ___ 8267141 $2.67
09/07/10 8267142 1 12789344 11/06/10 $16.74 ___ 8267142 $16.74
09/07/10 8267143 1 12789550 11/06/10 $10.33 ___ 8267143 $10.33
09/07/10 8267144 1 12783555 11/06/10 $7.93 ___ 8267144 $7.93
09/07/10 8267147 1 12787035 11/06/10 $7.93 ___ 8267147 $7.93
09/07/10 8267148 1 12789558 11/06/10 $29.99 ___ 8267148 $29.99
09/07/10 8267149 1 12789560 11/06/10 $7.20 ___ 8267149 $7.20
09/07/10 8267150 1 12789562 11/06/10 $192.50 ___ 8267150 $192.50
09/07/10 8267151 1 12789576 11/06/10 $55.99 ___ 8267151 $55.99
09/07/10 8267152 1 12789607 11/06/10 $5.70 ___ 8267152 $5.70
09/07/10 8267153 1 12789641 11/06/10 $3.28 ___ 8267153 $3.28
09/07/10 8267154 1 12789651 11/06/10 $2.75 ___ 8267154 $2.75
09/07/10 8267155 1 12789661 11/06/10 $3.78 ___ 8267155 $3.78
09/07/10 8267156 1 12789749 11/06/10 $16.74 ___ 8267156 $16.74
09/07/10 8267157 1 12789787 11/06/10 $14.42 ___ 8267157 $14.42
09/07/10 8267158 1 12789873 11/06/10 $28.55 ___ 8267158 $28.55
09/07/10 8267159 1 12789908 11/06/10 $3.59 ___ 8267159 $3.59
09/07/10 8267160 1 12789978 11/06/10 $24.95 ___ 8267160 $24.95
09/07/10 8267161 1 12790120 11/06/10 $12.27 ___ 8267161 $12.27
09/07/10 8267162 1 12790139 11/06/10 $4.26 ___ 8267162 $4.26
09/07/10 8267163 1 12790252 11/06/10 $70.95 ___ 8267163 $70.95
09/07/10 8267164 1 12790258 11/06/10 $11.38 ___ 8267164 $11.38
09/07/10 8267165 1 12788909 11/06/10 $66.06 ___ 8267165 $66.06
09/07/10 8267166 1 12790292 11/06/10 $34.95 ___ 8267166 $34.95
09/07/10 8267167 1 12790316 11/06/10 $108.16 ___ 8267167 $108.16
09/07/10 8267168 1 12790371 11/06/10 $11.95 ___ 8267168 $11.95
09/07/10 8267169 1 12790512 11/06/10 $38.51 ___ 8267169 $38.51
09/07/10 8267170 1 12790522 11/06/10 $4.16 ___ 8267170 $4.16
09/07/10 8267171 1 12790567 11/06/10 $13.86 ___ 8267171 $13.86
09/07/10 8267172 1 12790839 11/06/10 $149.00 ___ 8267172 $149.00
09/07/10 8267173 1 12790849 11/06/10 $18.27 ___ 8267173 $18.27
09/07/10 8267174 1 12790902 11/06/10 $28.08 ___ 8267174 $28.08
09/07/10 8267175 1 12790990 11/06/10 $0.36 ___ 8267175 $0.36
09/07/10 8267177 1 12791016 11/06/10 $31.03 ___ 8267177 $31.03
09/07/10 8267178 1 12791057 11/06/10 $10.65 ___ 8267178 $10.65
09/07/10 8267179 1 12791188 11/06/10 $179.00 ___ 8267179 $179.00
09/07/10 8267181 1 12791316 11/06/10 $8.07 ___ 8267181 $8.07
09/07/10 8267182 1 12791381 11/06/10 $8.40 ___ 8267182 $8.40
09/07/10 8267183 1 12791393 11/06/10 $52.48 ___ 8267183 $52.48

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 10 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/07/10 8267185 1 12791413 11/06/10 $10.57 ___ 8267185 $10.57
09/07/10 8267187 1 12791432 11/06/10 $3.28 ___ 8267187 $3.28
09/07/10 8267188 1 12791457 11/06/10 $15.97 ___ 8267188 $15.97
09/07/10 8267189 1 12791497 11/06/10 $13.29 ___ 8267189 $13.29
09/07/10 8267190 1 12791634 11/06/10 $23.05 ___ 8267190 $23.05
09/07/10 8267282 1 12575851-8 11/06/10 $0.36 ___ 8267282 $0.36
09/07/10 8267283 1 12641447-1 11/06/10 $53.84 ___ 8267283 $53.84
09/07/10 8267284 1 12649614-1 11/06/10 $53.84 ___ 8267284 $53.84
09/07/10 8267285 1 12676384-1 11/06/10 $53.84 ___ 8267285 $53.84
09/07/10 8267286 1 12687863-1 11/06/10 $53.84 ___ 8267286 $53.84
09/07/10 8267288 1 12726882-1 11/06/10 $1.31 ___ 8267288 $1.31
09/07/10 8267289 1 12734648-1 11/06/10 $53.84 ___ 8267289 $53.84
09/07/10 8267290 1 12752851-1 11/06/10 $9.26 ___ 8267290 $9.26
09/07/10 8267292 1 12756431-1 11/06/10 $20.53 ___ 8267292 $20.53
09/07/10 8267293 1 12528613-1 11/06/10 $1.10 ___ 8267293 $1.10
09/07/10 8267294 1 12756121-2 11/06/10 $13.29 ___ 8267294 $13.29
09/07/10 8267296 1 12761063-2 11/06/10 $1.01 ___ 8267296 $1.01
09/07/10 8267298 1 12761818-1 11/06/10 $110.00 ___ 8267298 $110.00
09/07/10 8267299 1 12762370-1 11/06/10 $110.00 ___ 8267299 $110.00
09/07/10 8267300 1 12763970-1 11/06/10 $36.95 ___ 8267300 $36.95
09/07/10 8267301 1 12764252-1 11/06/10 $52.44 ___ 8267301 $52.44
09/07/10 8267302 1 12752519-4 11/06/10 $44.76 ___ 8267302 $44.76
09/07/10 8267303 1 N59-01041A 11/06/10 $67.14 ___ 8267303 $67.14
09/07/10 8267305 1 12767498-1 11/06/10 $108.16 ___ 8267305 $108.16
09/07/10 8267306 1 12768896-1 11/06/10 $36.95 ___ 8267306 $36.95
09/07/10 8267307 1 12769203-1 11/06/10 $53.84 ___ 8267307 $53.84
09/07/10 8267309 1 N59-00696A 11/06/10 $69.08 ___ 8267309 $69.08
09/07/10 8267310 1 12770511-1 11/06/10 $32.56 ___ 8267310 $32.56
09/07/10 8267311 1 12771122-1 11/06/10 $146.18 ___ 8267311 $146.18
09/07/10 8267312 1 12772614-1 11/06/10 $109.08 ___ 8267312 $109.08
09/07/10 8267314 1 12771461-8 11/06/10 $183.51 ___ 8267314 $183.51
09/07/10 8267315 1 12774989-1 11/06/10 $110.00 ___ 8267315 $110.00
09/07/10 8267316 1 12776444-1 11/06/10 $11.29 ___ 8267316 $11.29
09/07/10 8267394 1 12791582 11/06/10 $13.86 ___ 8267394 $13.86
09/07/10 8267397 1 12791795 11/06/10 $11.77 ___ 8267397 $11.77
09/07/10 8267398 1 12791805 11/06/10 $11.01 ___ 8267398 $11.01
09/07/10 8267402 1 12791959 11/06/10 $207.14 ___ 8267402 $207.14
09/07/10 8267404 1 12792119 11/06/10 $11.95 ___ 8267404 $11.95
09/07/10 8267405 1 12792277 11/06/10 $373.23 ___ 8267405 $373.23

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 11 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/07/10 8267406 1 12792339 11/06/10 $27.99 ___ 8267406 $27.99
09/07/10 8267408 1 12792380 11/06/10 $15.00 ___ 8267408 $15.00
09/07/10 8267409 1 12792402 11/06/10 $17.13 ___ 8267409 $17.13
09/07/10 8267410 1 12792423 11/06/10 $7.93 ___ 8267410 $7.93
09/07/10 8267411 1 12792432 11/06/10 $59.57 ___ 8267411 $59.57
09/07/10 8267412 1 12792488 11/06/10 $21.31 ___ 8267412 $21.31
09/07/10 8267475 1 12786729 11/06/10 $17.82 ___ 8267475 $17.82
09/07/10 8267476 1 12788168 11/06/10 $19.95 ___ 8267476 $19.95
09/07/10 8267628 1 12778388-1 11/06/10 $306.14 ___ 8267628 $306.14
09/07/10 8267686 1 12790849-1 11/06/10 $18.27 ___ 8267686 $18.27
09/07/10 8267706 1 12792485 11/06/10 $0.36 ___ 8267706 $0.36
09/07/10 8267707 1 12792505 11/06/10 $197.05 ___ 8267707 $197.05
09/07/10 8267708 1 12792523 11/06/10 $221.55 ___ 8267708 $221.55
09/07/10 8267709 1 12792644 11/06/10 $22.03 ___ 8267709 $22.03
09/07/10 8267710 1 12792723 11/06/10 $73.93 ___ 8267710 $73.93
09/07/10 8267712 1 12792824 11/06/10 $7.93 ___ 8267712 $7.93
09/07/10 8267713 1 12792825 11/06/10 $12.53 ___ 8267713 $12.53
09/07/10 8267714 1 12792854 11/06/10 $24.95 ___ 8267714 $24.95
09/07/10 8267715 1 12792863 11/06/10 $10.76 ___ 8267715 $10.76
09/07/10 8267716 1 12792864 11/06/10 $2.91 ___ 8267716 $2.91
09/07/10 8267717 1 12792971 11/06/10 $11.35 ___ 8267717 $11.35
09/07/10 8267719 1 12793087 11/06/10 $44.98 ___ 8267719 $44.98
09/07/10 8267720 1 12793098 11/06/10 $11.95 ___ 8267720 $11.95
09/07/10 8267721 1 12793151 11/06/10 $923.04 ___ 8267721 $923.04
09/07/10 8267722 1 12793208 11/06/10 $155.00 ___ 8267722 $155.00
09/07/10 8267723 1 12793223 11/06/10 $47.21 ___ 8267723 $47.21
09/08/10 8268306 1 12792822 11/07/10 $778.76 ___ 8268306 $778.76
09/08/10 8268308 1 12793292 11/07/10 $10.33 ___ 8268308 $10.33
09/08/10 8268309 1 12793298 11/07/10 $13.54 ___ 8268309 $13.54
09/08/10 8268310 1 12793375 11/07/10 $28.13 ___ 8268310 $28.13
09/08/10 8268311 1 12793389 11/07/10 $10.17 ___ 8268311 $10.17
09/08/10 8268312 1 12793568 11/07/10 $13.67 ___ 8268312 $13.67
09/08/10 8268313 1 12793623 11/07/10 $5.66 ___ 8268313 $5.66
09/08/10 8268315 1 12793785 11/07/10 $158.11 ___ 8268315 $158.11
09/08/10 8268316 1 12793790 11/07/10 $17.13 ___ 8268316 $17.13
09/08/10 8268318 1 12793894 11/07/10 $15.11 ___ 8268318 $15.11
09/08/10 8268319 1 12793963 11/07/10 $58.86 ___ 8268319 $58.86
09/08/10 8268320 1 12794004 11/07/10 $155.00 ___ 8268320 $155.00
09/08/10 8268321 1 12794048 11/07/10 $7.27 ___ 8268321 $7.27

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 12 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/08/10 8268322 1 12794094 11/07/10 $4.48 ___ 8268322 $4.48
09/08/10 8268323 1 12794235 11/07/10 $13.67 ___ 8268323 $13.67
09/08/10 8268324 1 12794320 11/07/10 $19.25 ___ 8268324 $19.25
09/08/10 8268325 1 12794422 11/07/10 $55.26 ___ 8268325 $55.26
09/08/10 8268326 1 12794445 11/07/10 $10.00 ___ 8268326 $10.00
09/08/10 8268327 1 12794446 11/07/10 $64.77 ___ 8268327 $64.77
09/08/10 8268328 1 12794482 11/07/10 $14.95 ___ 8268328 $14.95
09/08/10 8268329 1 12794518 11/07/10 $113.41 ___ 8268329 $113.41
09/08/10 8268330 1 12794612 11/07/10 $28.85 ___ 8268330 $28.85
09/08/10 8268331 1 12794624 11/07/10 $88.55 ___ 8268331 $88.55
09/08/10 8268332 1 12794712 11/07/10 $0.31 ___ 8268332 $0.31
09/08/10 8268333 1 12794824 11/07/10 $47.97 ___ 8268333 $47.97
09/08/10 8268334 1 12794896 11/07/10 $28.98 ___ 8268334 $28.98
09/08/10 8268335 1 12794927 11/07/10 $7.95 ___ 8268335 $7.95
09/08/10 8268431 1 12430240-1 11/07/10 $20.70 ___ 8268431 $20.70
09/08/10 8268432 1 12609151-1 11/07/10 $60.00 ___ 8268432 $60.00
09/08/10 8268435 1 12704499-1 11/07/10 $4.56 ___ 8268435 $4.56
09/08/10 8268437 1 12763457-1 11/07/10 $23.07 ___ 8268437 $23.07
09/08/10 8268438 1 12771866-2 11/07/10 $5.40 ___ 8268438 $5.40
09/08/10 8268440 1 12780915-2 11/07/10 $10.76 ___ 8268440 $10.76
09/08/10 8268441 1 12781898-1 11/07/10 $24.08 ___ 8268441 $24.08
09/08/10 8268442 1 12774080-3 11/07/10 $30.43 ___ 8268442 $30.43
09/08/10 8268498 1 12782485 11/07/10 $13.86 ___ 8268498 $13.86
09/08/10 8268499 1 12796035 11/07/10 $19.61 ___ 8268499 $19.61
09/08/10 8268500 1 12796094 11/07/10 $26.12 ___ 8268500 $26.12
09/08/10 8268501 1 12796096 11/07/10 $155.51 ___ 8268501 $155.51
09/08/10 8268502 1 12796102 11/07/10 $38.80 ___ 8268502 $38.80
09/08/10 8268503 1 12796136 11/07/10 $151.86 ___ 8268503 $151.86
09/08/10 8268504 1 12796137 11/07/10 $4.99 ___ 8268504 $4.99
09/08/10 8268505 1 12796175 11/07/10 $155.00 ___ 8268505 $155.00
09/08/10 8268506 1 12796353 11/07/10 $16.75 ___ 8268506 $16.75
09/08/10 8268507 1 12796363 11/07/10 $9.36 ___ 8268507 $9.36
09/08/10 8268508 1 12796379 11/07/10 $154.87 ___ 8268508 $154.87
09/08/10 8268509 1 12796424 11/07/10 $36.13 ___ 8268509 $36.13
09/08/10 8268510 1 12796586 11/07/10 $164.82 ___ 8268510 $164.82
09/08/10 8268512 1 12796648 11/07/10 $2.75 ___ 8268512 $2.75
09/08/10 8268514 1 12796820 11/07/10 $4.99 ___ 8268514 $4.99
09/08/10 8268864 1 12770584 11/07/10 $1.84 ___ 8268864 $1.84
09/08/10 8268865 1 12771098 11/07/10 $223.75 ___ 8268865 $223.75

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 13 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/08/10 8268866 1 12774718 11/07/10 $155.89 ___ 8268866 $155.89
09/08/10 8268867 1 12789362 11/07/10 $26.12 ___ 8268867 $26.12
09/08/10 8268868 1 12796833 11/07/10 $43.73 ___ 8268868 $43.73
09/08/10 8268869 1 12796862 11/07/10 $13.67 ___ 8268869 $13.67
09/08/10 8268870 1 12796880 11/07/10 $158.11 ___ 8268870 $158.11
09/08/10 8268871 1 12796899 11/07/10 $32.26 ___ 8268871 $32.26
09/08/10 8268874 1 12796940 11/07/10 $19.54 ___ 8268874 $19.54
09/08/10 8268875 1 12796824 11/07/10 $26.16 ___ 8268875 $26.16
09/08/10 8268876 1 12797036 11/07/10 $1.38 ___ 8268876 $1.38
09/08/10 8268877 1 12797090 11/07/10 $272.35 ___ 8268877 $272.35
09/08/10 8268878 1 12797159 11/07/10 $78.55 ___ 8268878 $78.55
09/08/10 8268880 1 12797313 11/07/10 $55.26 ___ 8268880 $55.26
09/08/10 8268881 1 12797411 11/07/10 $15.25 ___ 8268881 $15.25
09/08/10 8268882 1 12797413 11/07/10 $30.67 ___ 8268882 $30.67
09/08/10 8268883 1 12797489 11/07/10 $4.88 ___ 8268883 $4.88
09/08/10 8268884 1 12797252 11/07/10 $15.00 ___ 8268884 $15.00
09/08/10 8268885 1 12797492 11/07/10 $4.52 ___ 8268885 $4.52
09/09/10 8269534 1 12782420 11/08/10 $13.37 ___ 8269534 $13.37
09/09/10 8269536 1 12797569 11/08/10 $4.74 ___ 8269536 $4.74
09/09/10 8269537 1 12797595 11/08/10 $2.91 ___ 8269537 $2.91
09/09/10 8269538 1 12797756 11/08/10 $44.71 ___ 8269538 $44.71
09/09/10 8269540 1 12797892 11/08/10 $38.51 ___ 8269540 $38.51
09/09/10 8269541 1 12797931 11/08/10 $14.04 ___ 8269541 $14.04
09/09/10 8269542 1 12797958 11/08/10 $155.00 ___ 8269542 $155.00
09/09/10 8269544 1 12798115 11/08/10 $7.93 ___ 8269544 $7.93
09/09/10 8269545 1 12798153 11/08/10 $13.98 ___ 8269545 $13.98
09/09/10 8269546 1 12798186 11/08/10 $469.63 ___ 8269546 $469.63
09/09/10 8269547 1 12798237 11/08/10 $230.31 ___ 8269547 $230.31
09/09/10 8269548 1 12798280 11/08/10 $14.95 ___ 8269548 $14.95
09/09/10 8269549 1 12798405 11/08/10 $220.00 ___ 8269549 $220.00
09/09/10 8269551 1 12798478 11/08/10 $7.27 ___ 8269551 $7.27
09/09/10 8269552 1 12798495 11/08/10 $39.64 ___ 8269552 $39.64
09/09/10 8269554 1 12798567 11/08/10 $11.87 ___ 8269554 $11.87
09/09/10 8269555 1 12798684 11/08/10 $3.78 ___ 8269555 $3.78
09/09/10 8269556 1 12798708 11/08/10 $17.35 ___ 8269556 $17.35
09/09/10 8269557 1 12798747 11/08/10 $11.08 ___ 8269557 $11.08
09/09/10 8269560 1 12798777 11/08/10 $4.88 ___ 8269560 $4.88
09/09/10 8269561 1 12798886 11/08/10 $195.10 ___ 8269561 $195.10
09/09/10 8269562 1 12798922 11/08/10 $10.64 ___ 8269562 $10.64

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 14 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/09/10 8269563 1 12799013 11/08/10 $54.98 ___ 8269563 $54.98
09/09/10 8269611 1 12774316-1 11/08/10 $5.73 ___ 8269611 $5.73
09/09/10 8269612 1 12775259-1 11/08/10 $24.10 ___ 8269612 $24.10
09/09/10 8269613 1 12776444-2 11/08/10 $6.33 ___ 8269613 $6.33
09/09/10 8269614 1 12776724-1 11/08/10 $6.33 ___ 8269614 $6.33
09/09/10 8269615 1 12778842-1 11/08/10 $6.33 ___ 8269615 $6.33
09/09/10 8269616 1 12779122-1 11/08/10 $76.20 ___ 8269616 $76.20
09/09/10 8269617 1 12780915-1 11/08/10 $6.33 ___ 8269617 $6.33
09/09/10 8269618 1 12781898-2 11/08/10 $6.33 ___ 8269618 $6.33
09/09/10 8269619 1 12757530-2 11/08/10 $74.90 ___ 8269619 $74.90
09/09/10 8269620 1 12782335-1 11/08/10 $5.68 ___ 8269620 $5.68
09/09/10 8269622 1 12783473-1 11/08/10 $6.33 ___ 8269622 $6.33
09/09/10 8269623 1 12784166-2 11/08/10 $6.09 ___ 8269623 $6.09
09/09/10 8269624 1 12784501-1 11/08/10 $6.08 ___ 8269624 $6.08
09/09/10 8269625 1 12787019-1 11/08/10 $6.08 ___ 8269625 $6.08
09/09/10 8269627 1 12782478-4 11/08/10 $9.08 ___ 8269627 $9.08
09/09/10 8269628 1 12787024-2 11/08/10 $35.26 ___ 8269628 $35.26
09/09/10 8269629 1 12791004-1 11/08/10 $2.27 ___ 8269629 $2.27
09/09/10 8269630 1 12791405-1 11/08/10 $14.95 ___ 8269630 $14.95
09/09/10 8269631 1 12791948-1 11/08/10 $6.08 ___ 8269631 $6.08
09/09/10 8269632 1 12785737-1 11/08/10 $19.61 ___ 8269632 $19.61
09/09/10 8269635 1 12793251-2 11/08/10 $35.00 ___ 8269635 $35.00
09/09/10 8269745 1 12798424 11/08/10 $7.46 ___ 8269745 $7.46
09/09/10 8269746 1 12799589 11/08/10 $155.00 ___ 8269746 $155.00
09/09/10 8269747 1 12799612 11/08/10 $792.94 ___ 8269747 $792.94
09/09/10 8269748 1 12799653 11/08/10 $6.43 ___ 8269748 $6.43
09/09/10 8269749 1 12799750 11/08/10 $64.04 ___ 8269749 $64.04
09/09/10 8269750 1 12799793 11/08/10 $9.43 ___ 8269750 $9.43
09/09/10 8269751 1 12799876 11/08/10 $3.78 ___ 8269751 $3.78
09/09/10 8269753 1 12799986 11/08/10 $1,430.00 ___ 8269753 $1,430.00
09/09/10 8269754 1 12800061 11/08/10 $69.45 ___ 8269754 $69.45
09/09/10 8269755 1 12800149 11/08/10 $28.85 ___ 8269755 $28.85
09/09/10 8269757 1 12800233 11/08/10 $13.72 ___ 8269757 $13.72
09/09/10 8269758 1 12800254 11/08/10 $114.91 ___ 8269758 $114.91
09/09/10 8269759 1 12800341 11/08/10 $101.54 ___ 8269759 $101.54
09/09/10 8269761 1 12800362 11/08/10 $38.80 ___ 8269761 $38.80
09/09/10 8270105 1 12695227 11/08/10 $5.74 ___ 8270105 $5.74
09/09/10 8270106 1 12749098 11/08/10 $205.44 ___ 8270106 $205.44
09/09/10 8270108 1 12800445 11/08/10 $34.95 ___ 8270108 $34.95

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 15 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/09/10 8270110 1 12800509 11/08/10 $43.73 ___ 8270110 $43.73
09/09/10 8270111 1 12800513 11/08/10 $7.53 ___ 8270111 $7.53
09/09/10 8270112 1 12800521 11/08/10 $155.00 ___ 8270112 $155.00
09/09/10 8270115 1 12800591 11/08/10 $4.99 ___ 8270115 $4.99
09/09/10 8270118 1 12800802 11/08/10 $26.12 ___ 8270118 $26.12
09/09/10 8270119 1 12800884 11/08/10 $20.77 ___ 8270119 $20.77
09/09/10 8270120 1 12800899 11/08/10 $5.00 ___ 8270120 $5.00
09/09/10 8270121 1 12800936 11/08/10 $1.38 ___ 8270121 $1.38
09/09/10 8270122 1 12800941 11/08/10 $2.86 ___ 8270122 $2.86
09/09/10 8270123 1 12800963 11/08/10 $4.12 ___ 8270123 $4.12
09/09/10 8270124 1 12800972 11/08/10 $39.69 ___ 8270124 $39.69
09/09/10 8270126 1 12801027 11/08/10 $11.08 ___ 8270126 $11.08
09/10/10 8270674 1 12759299 11/09/10 $28.00 ___ 8270674 $28.00
09/10/10 8270675 1 12770545 11/09/10 $12.42 ___ 8270675 $12.42
09/10/10 8270676 1 12779140 11/09/10 $9.24 ___ 8270676 $9.24
09/10/10 8270677 1 12791539 11/09/10 $1.66 ___ 8270677 $1.66
09/10/10 8270678 1 12797467 11/09/10 $974.63 ___ 8270678 $974.63
09/10/10 8270679 1 12801208 11/09/10 $4.43 ___ 8270679 $4.43
09/10/10 8270680 1 12801224 11/09/10 $19.44 ___ 8270680 $19.44
09/10/10 8270681 1 12801288 11/09/10 $27.85 ___ 8270681 $27.85
09/10/10 8270683 1 12801504 11/09/10 $39.43 ___ 8270683 $39.43
09/10/10 8270684 1 12801511 11/09/10 $1,380.02 ___ 8270684 $1,380.02
09/10/10 8270685 1 12801687 11/09/10 $1.09 ___ 8270685 $1.09
09/10/10 8270686 1 12801722 11/09/10 $108.16 ___ 8270686 $108.16
09/10/10 8270687 1 12801747 11/09/10 $22.05 ___ 8270687 $22.05
09/10/10 8270688 1 12801760 11/09/10 $5.51 ___ 8270688 $5.51
09/10/10 8270689 1 12801764 11/09/10 $65.32 ___ 8270689 $65.32
09/10/10 8270690 1 12801800 11/09/10 $149.00 ___ 8270690 $149.00
09/10/10 8270691 1 12801952 11/09/10 $155.00 ___ 8270691 $155.00
09/10/10 8270692 1 12802001 11/09/10 $11.08 ___ 8270692 $11.08
09/10/10 8270694 1 12802061 11/09/10 $53.84 ___ 8270694 $53.84
09/10/10 8270695 1 12802074 11/09/10 $44.37 ___ 8270695 $44.37
09/10/10 8270696 1 12802086 11/09/10 $68.94 ___ 8270696 $68.94
09/10/10 8270697 1 12802139 11/09/10 $12.70 ___ 8270697 $12.70
09/10/10 8270698 1 12802161 11/09/10 $437.37 ___ 8270698 $437.37
09/10/10 8270699 1 12802212 11/09/10 $148.17 ___ 8270699 $148.17
09/10/10 8270700 1 12802344 11/09/10 $26.65 ___ 8270700 $26.65
09/10/10 8270701 1 12802347 11/09/10 $155.00 ___ 8270701 $155.00
09/10/10 8270703 1 12802641 11/09/10 $6.33 ___ 8270703 $6.33

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 16 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/10/10 8270704 1 12802646 11/09/10 $17.35 ___ 8270704 $17.35
09/10/10 8270753 1 12222389-1 11/09/10 $92.40 ___ 8270753 $92.40
09/10/10 8270754 1 12259048-1 11/09/10 $29.43 ___ 8270754 $29.43
09/10/10 8270756 1 12716458-2 11/09/10 $29.43 ___ 8270756 $29.43
09/10/10 8270757 1 12749721-1 11/09/10 $13.71 ___ 8270757 $13.71
09/10/10 8270758 1 12752851-2 11/09/10 $35.96 ___ 8270758 $35.96
09/10/10 8270760 1 12782448-1 11/09/10 $28.77 ___ 8270760 $28.77
09/10/10 8270761 1 12785219-7 11/09/10 $89.52 ___ 8270761 $89.52
09/10/10 8270762 1 12791859-1 11/09/10 $10.00 ___ 8270762 $10.00
09/10/10 8270763 1 12793879-2 11/09/10 $53.41 ___ 8270763 $53.41
09/10/10 8270764 1 12796804-2 11/09/10 $39.60 ___ 8270764 $39.60
09/10/10 8270765 1 2796918-23 11/09/10 $380.18 ___ 8270765 $380.18
09/10/10 8270766 1 12796930-1 11/09/10 $15.00 ___ 8270766 $15.00
09/10/10 8270768 1 12798777-1 11/09/10 $2.02 ___ 8270768 $2.02
09/10/10 8270769 1 2787024-13 11/09/10 $0.37 ___ 8270769 $0.37
09/10/10 8270771 1 12800582-1 11/09/10 $13.30 ___ 8270771 $13.30
09/10/10 8270772 1 12800732-1 11/09/10 $13.30 ___ 8270772 $13.30
09/10/10 8270835 1 12796332 11/09/10 $35.14 ___ 8270835 $35.14
09/10/10 8270836 1 12797607 11/09/10 $1.11 ___ 8270836 $1.11
09/10/10 8270837 1 12801943 11/09/10 $158.11 ___ 8270837 $158.11
09/10/10 8270839 1 12802666 11/09/10 $27.85 ___ 8270839 $27.85
09/10/10 8270840 1 12802752 11/09/10 $4.43 ___ 8270840 $4.43
09/10/10 8270843 1 12802800 11/09/10 $26.12 ___ 8270843 $26.12
09/10/10 8270844 1 12802820 11/09/10 $16.51 ___ 8270844 $16.51
09/10/10 8270846 1 12802833 11/09/10 $5.21 ___ 8270846 $5.21
09/10/10 8270847 1 12802881 11/09/10 $127.58 ___ 8270847 $127.58
09/10/10 8270848 1 12802883 11/09/10 $514.00 ___ 8270848 $514.00
09/10/10 8270849 1 12803224 11/09/10 $16.75 ___ 8270849 $16.75
09/10/10 8270850 1 12803280 11/09/10 $162.99 ___ 8270850 $162.99
09/10/10 8270851 1 12803588 11/09/10 $17.63 ___ 8270851 $17.63
09/10/10 8270852 1 12803589 11/09/10 $29.99 ___ 8270852 $29.99
09/10/10 8270853 1 12803633 11/09/10 $22.38 ___ 8270853 $22.38
09/10/10 8270854 1 12803653 11/09/10 $128.24 ___ 8270854 $128.24
09/10/10 8270855 1 12803668 11/09/10 $22.38 ___ 8270855 $22.38
09/10/10 8270856 1 12803673 11/09/10 $2.02 ___ 8270856 $2.02
09/10/10 8270857 1 12803713 11/09/10 $18.91 ___ 8270857 $18.91
09/10/10 8270858 1 12803744 11/09/10 $15.63 ___ 8270858 $15.63
09/10/10 8270859 1 12803766 11/09/10 $5.51 ___ 8270859 $5.51
09/10/10 8270860 1 12803772 11/09/10 $16.25 ___ 8270860 $16.25

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 17 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/10/10 8270861 1 12803776 11/09/10 $155.00 ___ 8270861 $155.00
09/10/10 8270862 1 12803821 11/09/10 $309.17 ___ 8270862 $309.17
09/10/10 8270863 1 12803833 11/09/10 $67.73 ___ 8270863 $67.73
09/10/10 8271075 1 2796918-28 11/09/10 $66.96 ___ 8271075 $66.96
09/10/10 8271101 1 12801687-1 11/09/10 $19.61 ___ 8271101 $19.61
09/10/10 8271108 1 12803955 11/09/10 $39.88 ___ 8271108 $39.88
09/10/10 8271109 1 12803957 11/09/10 $44.98 ___ 8271109 $44.98
09/10/10 8271110 1 12804007 11/09/10 $28.08 ___ 8271110 $28.08
09/10/10 8271112 1 12804217 11/09/10 $10.89 ___ 8271112 $10.89
09/10/10 8271113 1 12804241 11/09/10 $158.11 ___ 8271113 $158.11
09/10/10 8271114 1 12804242 11/09/10 $28.85 ___ 8271114 $28.85
09/10/10 8271115 1 12804366 11/09/10 $10.89 ___ 8271115 $10.89
09/10/10 8271116 1 12804431 11/09/10 $25.48 ___ 8271116 $25.48
09/10/10 8271117 1 12804443 11/09/10 $155.00 ___ 8271117 $155.00
09/10/10 8271119 1 12804489 11/09/10 $2,674.99 ___ 8271119 $2,674.99
09/10/10 8271121 1 12804530 11/09/10 $32.26 ___ 8271121 $32.26
09/13/10 8271697 1 12803378 11/12/10 $406.43 ___ 8271697 $406.43
09/13/10 8271698 1 12804613 11/12/10 $34.38 ___ 8271698 $34.38
09/13/10 8271700 1 12804707 11/12/10 $15.75 ___ 8271700 $15.75
09/13/10 8271702 1 12804749 11/12/10 $119.76 ___ 8271702 $119.76
09/13/10 8271703 1 12804779 11/12/10 $10.00 ___ 8271703 $10.00
09/13/10 8271704 1 12804794 11/12/10 $127.58 ___ 8271704 $127.58
09/13/10 8271705 1 12804855 11/12/10 $3.69 ___ 8271705 $3.69
09/13/10 8271706 1 12804869 11/12/10 $6.33 ___ 8271706 $6.33
09/13/10 8271707 1 12804891 11/12/10 $68.30 ___ 8271707 $68.30
09/13/10 8271709 1 12804973 11/12/10 $41.77 ___ 8271709 $41.77
09/13/10 8271710 1 12804981 11/12/10 $184.56 ___ 8271710 $184.56
09/13/10 8271711 1 12804987 11/12/10 $15.55 ___ 8271711 $15.55
09/13/10 8271712 1 12805046 11/12/10 $223.86 ___ 8271712 $223.86
09/13/10 8271713 1 12805124 11/12/10 $7.70 ___ 8271713 $7.70
09/13/10 8271714 1 12805255 11/12/10 $5.66 ___ 8271714 $5.66
09/13/10 8271715 1 12805288 11/12/10 $4.54 ___ 8271715 $4.54
09/13/10 8271716 1 12805293 11/12/10 $155.00 ___ 8271716 $155.00
09/13/10 8271717 1 12805445 11/12/10 $155.00 ___ 8271717 $155.00
09/13/10 8271718 1 12805451 11/12/10 $13.72 ___ 8271718 $13.72
09/13/10 8271719 1 12805459 11/12/10 $13.30 ___ 8271719 $13.30
09/13/10 8271721 1 12805604 11/12/10 $49.00 ___ 8271721 $49.00
09/13/10 8271722 1 12805616 11/12/10 $23.63 ___ 8271722 $23.63
09/13/10 8271723 1 12805632 11/12/10 $2.24 ___ 8271723 $2.24

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 18 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/13/10 8271724 1 12805694 11/12/10 $5.66 ___ 8271724 $5.66
09/13/10 8271725 1 12805793 11/12/10 $13.98 ___ 8271725 $13.98
09/13/10 8271727 1 12806285 11/12/10 $4.88 ___ 8271727 $4.88
09/13/10 8271728 1 12806302 11/12/10 $32.67 ___ 8271728 $32.67
09/13/10 8271729 1 12806387 11/12/10 $6.08 ___ 8271729 $6.08
09/13/10 8271730 1 12806408 11/12/10 $127.58 ___ 8271730 $127.58
09/13/10 8271731 1 12806412 11/12/10 $16.93 ___ 8271731 $16.93
09/13/10 8271732 1 12806437 11/12/10 $13.72 ___ 8271732 $13.72
09/13/10 8271733 1 12806493 11/12/10 $30.41 ___ 8271733 $30.41
09/13/10 8271734 1 12806494 11/12/10 $13.30 ___ 8271734 $13.30
09/13/10 8271735 1 12806498 11/12/10 $12.57 ___ 8271735 $12.57
09/13/10 8271736 1 12806503 11/12/10 $155.00 ___ 8271736 $155.00
09/13/10 8271738 1 12806664 11/12/10 $28.91 ___ 8271738 $28.91
09/13/10 8271739 1 12806895 11/12/10 $20.77 ___ 8271739 $20.77
09/13/10 8271740 1 12806939 11/12/10 $155.00 ___ 8271740 $155.00
09/13/10 8271741 1 12806950 11/12/10 $19.61 ___ 8271741 $19.61
09/13/10 8271745 1 12807362 11/12/10 $19.99 ___ 8271745 $19.99
09/13/10 8271746 1 12807370 11/12/10 $16.43 ___ 8271746 $16.43
09/13/10 8271747 1 12807374 11/12/10 $13.30 ___ 8271747 $13.30
09/13/10 8271748 1 12807425 11/12/10 $38.63 ___ 8271748 $38.63
09/13/10 8271751 1 12807607 11/12/10 $20.34 ___ 8271751 $20.34
09/13/10 8271753 1 12807665 11/12/10 $13.71 ___ 8271753 $13.71
09/13/10 8271754 1 12807693 11/12/10 $17.12 ___ 8271754 $17.12
09/13/10 8271755 1 12807698 11/12/10 $155.00 ___ 8271755 $155.00
09/13/10 8271756 1 12807738 11/12/10 $36.08 ___ 8271756 $36.08
09/13/10 8271758 1 12807806 11/12/10 $4.06 ___ 8271758 $4.06
09/13/10 8271759 1 12807875 11/12/10 $23.98 ___ 8271759 $23.98
09/13/10 8271760 1 12807882 11/12/10 $13.72 ___ 8271760 $13.72
09/13/10 8271761 1 12807889 11/12/10 $13.71 ___ 8271761 $13.71
09/13/10 8271762 1 12807928 11/12/10 $57.85 ___ 8271762 $57.85
09/13/10 8271763 1 12807964 11/12/10 $155.00 ___ 8271763 $155.00
09/13/10 8271764 1 12807996 11/12/10 $43.73 ___ 8271764 $43.73
09/13/10 8271765 1 12808529 11/12/10 $24.15 ___ 8271765 $24.15
09/13/10 8271766 1 12808578 11/12/10 $5.00 ___ 8271766 $5.00
09/13/10 8271767 1 12808597 11/12/10 $11.02 ___ 8271767 $11.02
09/13/10 8271768 1 12808605 11/12/10 $155.00 ___ 8271768 $155.00
09/13/10 8271769 1 12808606 11/12/10 $5.39 ___ 8271769 $5.39
09/13/10 8271770 1 12808613 11/12/10 $27.80 ___ 8271770 $27.80
09/13/10 8271771 1 12808661 11/12/10 $11.38 ___ 8271771 $11.38

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 19 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/13/10 8271772 1 12808695 11/12/10 $24.53 ___ 8271772 $24.53
09/13/10 8271773 1 12808778 11/12/10 $16.98 ___ 8271773 $16.98
09/13/10 8271774 1 12808819 11/12/10 $4.55 ___ 8271774 $4.55
09/13/10 8271775 1 12808841 11/12/10 $27.42 ___ 8271775 $27.42
09/13/10 8271776 1 12808872 11/12/10 $12.50 ___ 8271776 $12.50
09/13/10 8271777 1 12808877 11/12/10 $25.48 ___ 8271777 $25.48
09/13/10 8271778 1 12808923 11/12/10 $19.09 ___ 8271778 $19.09
09/13/10 8271779 1 12808957 11/12/10 $21.25 ___ 8271779 $21.25
09/13/10 8271780 1 12809061 11/12/10 $11.95 ___ 8271780 $11.95
09/13/10 8271781 1 12809139 11/12/10 $1.38 ___ 8271781 $1.38
09/13/10 8271782 1 12809178 11/12/10 $155.00 ___ 8271782 $155.00
09/13/10 8271783 1 12809321 11/12/10 $12.35 ___ 8271783 $12.35
09/13/10 8271784 1 12809335 11/12/10 $2.02 ___ 8271784 $2.02
09/13/10 8271785 1 12809350 11/12/10 $13.30 ___ 8271785 $13.30
09/13/10 8271786 1 12809366 11/12/10 $13.72 ___ 8271786 $13.72
09/13/10 8271787 1 12809384 11/12/10 $14.75 ___ 8271787 $14.75
09/13/10 8271788 1 12809402 11/12/10 $15.83 ___ 8271788 $15.83
09/13/10 8271789 1 12809404 11/12/10 $155.00 ___ 8271789 $155.00
09/13/10 8271790 1 12809482 11/12/10 $10.38 ___ 8271790 $10.38
09/13/10 8271791 1 12809578 11/12/10 $13.71 ___ 8271791 $13.71
09/13/10 8271793 1 12809640 11/12/10 $42.13 ___ 8271793 $42.13
09/13/10 8271794 1 12809707 11/12/10 $22.38 ___ 8271794 $22.38
09/13/10 8271795 1 12809758 11/12/10 $17.12 ___ 8271795 $17.12
09/13/10 8271796 1 12809840 11/12/10 $3.69 ___ 8271796 $3.69
09/13/10 8271797 1 12809848 11/12/10 $25.48 ___ 8271797 $25.48
09/13/10 8271798 1 12809863 11/12/10 $14.75 ___ 8271798 $14.75
09/13/10 8271799 1 12809883 11/12/10 $22.38 ___ 8271799 $22.38
09/13/10 8271801 1 12810033 11/12/10 $13.46 ___ 8271801 $13.46
09/13/10 8271802 1 12810053 11/12/10 $41.60 ___ 8271802 $41.60
09/13/10 8271803 1 12810110 11/12/10 $63.31 ___ 8271803 $63.31
09/13/10 8271805 1 12810163 11/12/10 $2.24 ___ 8271805 $2.24
09/13/10 8271806 1 12810192 11/12/10 $155.00 ___ 8271806 $155.00
09/13/10 8271807 1 12810266 11/12/10 $155.00 ___ 8271807 $155.00
09/13/10 8271863 1 12698848-1 11/12/10 $259.47 ___ 8271863 $259.47
09/13/10 8271864 1 12708379-1 11/12/10 $77.62 ___ 8271864 $77.62
09/13/10 8271865 1 12761614-1 11/12/10 $32.21 ___ 8271865 $32.21
09/13/10 8271867 1 12784363-1 11/12/10 $198.54 ___ 8271867 $198.54
09/13/10 8271869 1 12791204-1 11/12/10 $32.21 ___ 8271869 $32.21
09/13/10 8271871 1 12785312-2 11/12/10 $3.00 ___ 8271871 $3.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 20 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/13/10 8271872 1 12793879-1 11/12/10 $5.40 ___ 8271872 $5.40
09/13/10 8271873 1 12796930-2 11/12/10 $23.24 ___ 8271873 $23.24
09/13/10 8271874 1 12798760-1 11/12/10 $31.61 ___ 8271874 $31.61
09/13/10 8271875 1 12797337-3 11/12/10 $441.86 ___ 8271875 $441.86
09/13/10 8271876 1 12799940-1 11/12/10 $2.27 ___ 8271876 $2.27
09/13/10 8271878 1 12800356-1 11/12/10 $10.15 ___ 8271878 $10.15
09/13/10 8271879 1 12789393-1 11/12/10 $12.75 ___ 8271879 $12.75
09/13/10 8271880 1 12800994-2 11/12/10 $1.68 ___ 8271880 $1.68
09/13/10 8271984 1 12791539 11/12/10 $17.35 ___ 8271984 $17.35
09/13/10 8271987 1 12806974 11/12/10 $77.70 ___ 8271987 $77.70
09/13/10 8271988 1 12806993 11/12/10 $1.30 ___ 8271988 $1.30
09/13/10 8271989 1 12807042 11/12/10 $100.53 ___ 8271989 $100.53
09/13/10 8271991 1 12807967 11/12/10 $35.90 ___ 8271991 $35.90
09/13/10 8271993 1 12808958 11/12/10 $1.30 ___ 8271993 $1.30
09/13/10 8271994 1 12810087 11/12/10 $52.54 ___ 8271994 $52.54
09/13/10 8271995 1 12810707 11/12/10 $155.00 ___ 8271995 $155.00
09/13/10 8271996 1 12810819 11/12/10 $53.95 ___ 8271996 $53.95
09/13/10 8271997 1 12810822 11/12/10 $66.00 ___ 8271997 $66.00
09/13/10 8271998 1 12810873 11/12/10 $252.47 ___ 8271998 $252.47
09/13/10 8271999 1 12810877 11/12/10 $10.18 ___ 8271999 $10.18
09/13/10 8272000 1 12810915 11/12/10 $13.71 ___ 8272000 $13.71
09/13/10 8272001 1 12810935 11/12/10 $40.16 ___ 8272001 $40.16
09/13/10 8272002 1 12810946 11/12/10 $5.51 ___ 8272002 $5.51
09/13/10 8272003 1 12810965 11/12/10 $38.23 ___ 8272003 $38.23
09/13/10 8272004 1 12810976 11/12/10 $215.73 ___ 8272004 $215.73
09/13/10 8272005 1 12810987 11/12/10 $100.00 ___ 8272005 $100.00
09/13/10 8272006 1 12811064 11/12/10 $40.09 ___ 8272006 $40.09
09/13/10 8272007 1 12811129 11/12/10 $155.00 ___ 8272007 $155.00
09/13/10 8272008 1 12811138 11/12/10 $221.55 ___ 8272008 $221.55
09/13/10 8272009 1 12811152 11/12/10 $62.79 ___ 8272009 $62.79
09/13/10 8272010 1 12811157 11/12/10 $184.66 ___ 8272010 $184.66
09/13/10 8272011 1 12811212 11/12/10 $9.37 ___ 8272011 $9.37
09/13/10 8272012 1 12811258 11/12/10 $49.76 ___ 8272012 $49.76
09/13/10 8272013 1 12811262 11/12/10 $24.44 ___ 8272013 $24.44
09/13/10 8272014 1 12811309 11/12/10 $155.00 ___ 8272014 $155.00
09/13/10 8272015 1 12811348 11/12/10 $489.63 ___ 8272015 $489.63
09/13/10 8272016 1 12811363 11/12/10 $5.51 ___ 8272016 $5.51
09/13/10 8272017 1 12811371 11/12/10 $35.37 ___ 8272017 $35.37
09/13/10 8272018 1 12811402 11/12/10 $9.45 ___ 8272018 $9.45

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 21 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/13/10 8272019 1 12811446 11/12/10 $32.26 ___ 8272019 $32.26
09/13/10 8272040 1 HILLIPS Q2 11/12/10 ($56.72) ___ 8272040 ($56.72)
09/13/10 8272137 1 12811172 11/12/10 $19.95 ___ 8272137 $19.95
09/13/10 8272313 1 12797337-7 11/12/10 $100.00 ___ 8272313 $100.00
09/13/10 8272329 1 12806974-9 11/12/10 $27.59 ___ 8272329 $27.59
09/13/10 8272401 1 12804613-5 11/12/10 $15.47 ___ 8272401 $15.47
09/13/10 8272433 1 12800753 11/12/10 $21.78 ___ 8272433 $21.78
09/13/10 8272434 1 12811534 11/12/10 $10.85 ___ 8272434 $10.85
09/13/10 8272435 1 12811557 11/12/10 $41.72 ___ 8272435 $41.72
09/13/10 8272436 1 12811705 11/12/10 $170.05 ___ 8272436 $170.05
09/13/10 8272437 1 12811761 11/12/10 $19.99 ___ 8272437 $19.99
09/13/10 8272438 1 12811782 11/12/10 $10.00 ___ 8272438 $10.00
09/13/10 8272439 1 12811826 11/12/10 $28.56 ___ 8272439 $28.56
09/13/10 8272440 1 12811804 11/12/10 $31.02 ___ 8272440 $31.02
09/13/10 8272441 1 12811831 11/12/10 $24.53 ___ 8272441 $24.53
09/13/10 8272442 1 12812042 11/12/10 $5.51 ___ 8272442 $5.51
09/13/10 8272443 1 12812055 11/12/10 $13.72 ___ 8272443 $13.72
09/13/10 8272444 1 12812095 11/12/10 $4.96 ___ 8272444 $4.96
09/13/10 8272445 1 12812221 11/12/10 $17.92 ___ 8272445 $17.92
09/13/10 8272446 1 12812233 11/12/10 $22.38 ___ 8272446 $22.38
09/13/10 8272447 1 12812248 11/12/10 $101.29 ___ 8272447 $101.29
09/13/10 8272448 1 12812211 11/12/10 $2,674.99 ___ 8272448 $2,674.99
09/13/10 8272449 1 12812260 11/12/10 $155.46 ___ 8272449 $155.46
09/13/10 8272450 1 12812299 11/12/10 $11.02 ___ 8272450 $11.02
09/14/10 8272887 1 12800753-2 11/13/10 $231.00 ___ 8272887 $231.00
09/14/10 8273077 1 12784333 11/13/10 $10.89 ___ 8273077 $10.89
09/14/10 8273078 1 12812526 11/13/10 $14.89 ___ 8273078 $14.89
09/14/10 8273079 1 12812565 11/13/10 $5.51 ___ 8273079 $5.51
09/14/10 8273080 1 12812667 11/13/10 $12.50 ___ 8273080 $12.50
09/14/10 8273081 1 12812683 11/13/10 $27.16 ___ 8273081 $27.16
09/14/10 8273082 1 12812835 11/13/10 $155.00 ___ 8273082 $155.00
09/14/10 8273084 1 12812989 11/13/10 $6.33 ___ 8273084 $6.33
09/14/10 8273085 1 12813043 11/13/10 $93.12 ___ 8273085 $93.12
09/14/10 8273086 1 12813064 11/13/10 $67.14 ___ 8273086 $67.14
09/14/10 8273088 1 12813199 11/13/10 $30.43 ___ 8273088 $30.43
09/14/10 8273089 1 12813228 11/13/10 $11.95 ___ 8273089 $11.95
09/14/10 8273090 1 12813430 11/13/10 $32.26 ___ 8273090 $32.26
09/14/10 8273091 1 12813473 11/13/10 $11.08 ___ 8273091 $11.08
09/14/10 8273092 1 12813480 11/13/10 $13.71 ___ 8273092 $13.71

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 22 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/14/10 8273093 1 12813512 11/13/10 $17.97 ___ 8273093 $17.97
09/14/10 8273094 1 12813525 11/13/10 $3.69 ___ 8273094 $3.69
09/14/10 8273095 1 12813635 11/13/10 $3.23 ___ 8273095 $3.23
09/14/10 8273097 1 12813787 11/13/10 $19.98 ___ 8273097 $19.98
09/14/10 8273098 1 12813975 11/13/10 $21.77 ___ 8273098 $21.77
09/14/10 8273099 1 12813999 11/13/10 $26.62 ___ 8273099 $26.62
09/14/10 8273100 1 12814018 11/13/10 $20.34 ___ 8273100 $20.34
09/14/10 8273101 1 12814071 11/13/10 $12.62 ___ 8273101 $12.62
09/14/10 8273102 1 12814166 11/13/10 $22.38 ___ 8273102 $22.38
09/14/10 8273103 1 12814354 11/13/10 $21.51 ___ 8273103 $21.51
09/14/10 8273104 1 12814386 11/13/10 $155.00 ___ 8273104 $155.00
09/14/10 8273105 1 12814425 11/13/10 $20.15 ___ 8273105 $20.15
09/14/10 8273106 1 12814432 11/13/10 $32.95 ___ 8273106 $32.95
09/14/10 8273107 1 12814433 11/13/10 $61.58 ___ 8273107 $61.58
09/14/10 8273171 1 12782793-1 11/13/10 $27.69 ___ 8273171 $27.69
09/14/10 8273173 1 12791430-1 11/13/10 $17.08 ___ 8273173 $17.08
09/14/10 8273174 1 12793083-1 11/13/10 $49.40 ___ 8273174 $49.40
09/14/10 8273175 1 12797563-1 11/13/10 $63.75 ___ 8273175 $63.75
09/14/10 8273176 1 12797760-1 11/13/10 $102.25 ___ 8273176 $102.25
09/14/10 8273177 1 12799940-2 11/13/10 $6.88 ___ 8273177 $6.88
09/14/10 8273178 1 12800486-1 11/13/10 $4.74 ___ 8273178 $4.74
09/14/10 8273179 1 12804572-1 11/13/10 $5.16 ___ 8273179 $5.16
09/14/10 8273252 1 12812323 11/13/10 $14.75 ___ 8273252 $14.75
09/14/10 8273253 1 12813207 11/13/10 $23.72 ___ 8273253 $23.72
09/14/10 8273254 1 12815030 11/13/10 $13.72 ___ 8273254 $13.72
09/14/10 8273255 1 12815106 11/13/10 $104.37 ___ 8273255 $104.37
09/14/10 8273256 1 12815149 11/13/10 $492.75 ___ 8273256 $492.75
09/14/10 8273258 1 12815187 11/13/10 $22.38 ___ 8273258 $22.38
09/14/10 8273259 1 12815199 11/13/10 $14.14 ___ 8273259 $14.14
09/14/10 8273260 1 12815291 11/13/10 $43.73 ___ 8273260 $43.73
09/14/10 8273261 1 12815334 11/13/10 $14.95 ___ 8273261 $14.95
09/14/10 8273262 1 12815457 11/13/10 $53.95 ___ 8273262 $53.95
09/14/10 8273263 1 12815459 11/13/10 $2.27 ___ 8273263 $2.27
09/14/10 8273264 1 12815475 11/13/10 $155.00 ___ 8273264 $155.00
09/14/10 8273265 1 12815504 11/13/10 $0.84 ___ 8273265 $0.84
09/14/10 8273266 1 12815523 11/13/10 $155.00 ___ 8273266 $155.00
09/14/10 8273267 1 12815569 11/13/10 $328.88 ___ 8273267 $328.88
09/14/10 8273268 1 12815598 11/13/10 $8.91 ___ 8273268 $8.91
09/14/10 8273269 1 12815603 11/13/10 $13.72 ___ 8273269 $13.72

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 23 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/14/10 8273270 1 12815618 11/13/10 $32.26 ___ 8273270 $32.26
09/14/10 8273271 1 12815620 11/13/10 $14.18 ___ 8273271 $14.18
09/14/10 8273272 1 12815685 11/13/10 $13.86 ___ 8273272 $13.86
09/14/10 8273273 1 12815695 11/13/10 $17.87 ___ 8273273 $17.87
09/14/10 8273274 1 12815728 11/13/10 $45.97 ___ 8273274 $45.97
09/14/10 8273275 1 12815777 11/13/10 $28.45 ___ 8273275 $28.45
09/14/10 8273276 1 12815804 11/13/10 $11.85 ___ 8273276 $11.85
09/14/10 8273492 1 12800031-1 11/13/10 $2.02 ___ 8273492 $2.02
09/14/10 8273628 1 12815781 11/13/10 $4.04 ___ 8273628 $4.04
09/14/10 8273630 1 12815862 11/13/10 $44.98 ___ 8273630 $44.98
09/14/10 8273631 1 12815880 11/13/10 $4.70 ___ 8273631 $4.70
09/14/10 8273632 1 12815897 11/13/10 $15.25 ___ 8273632 $15.25
09/14/10 8273633 1 12815904 11/13/10 $47.63 ___ 8273633 $47.63
09/14/10 8273634 1 12815913 11/13/10 $11.02 ___ 8273634 $11.02
09/14/10 8273635 1 12815959 11/13/10 $20.34 ___ 8273635 $20.34
09/14/10 8273638 1 12816359 11/13/10 $11.08 ___ 8273638 $11.08
09/14/10 8273639 1 12816374 11/13/10 $10.19 ___ 8273639 $10.19
09/14/10 8273640 1 12816455 11/13/10 $155.00 ___ 8273640 $155.00
09/14/10 8273641 1 12816530 11/13/10 $5.32 ___ 8273641 $5.32
09/15/10 8274240 1 12778318 11/14/10 $37.28 ___ 8274240 $37.28
09/15/10 8274241 1 12816444 11/14/10 $29.78 ___ 8274241 $29.78
09/15/10 8274243 1 12816728 11/14/10 $10.17 ___ 8274243 $10.17
09/15/10 8274244 1 12816774 11/14/10 $676.87 ___ 8274244 $676.87
09/15/10 8274245 1 12816846 11/14/10 $155.00 ___ 8274245 $155.00
09/15/10 8274246 1 12816787 11/14/10 $31.96 ___ 8274246 $31.96
09/15/10 8274247 1 12816851 11/14/10 $32.09 ___ 8274247 $32.09
09/15/10 8274248 1 12816913 11/14/10 $29.72 ___ 8274248 $29.72
09/15/10 8274249 1 12816961 11/14/10 $11.95 ___ 8274249 $11.95
09/15/10 8274250 1 12817065 11/14/10 $26.62 ___ 8274250 $26.62
09/15/10 8274251 1 12817091 11/14/10 $17.13 ___ 8274251 $17.13
09/15/10 8274252 1 12817212 11/14/10 $8.07 ___ 8274252 $8.07
09/15/10 8274253 1 12817236 11/14/10 $45.97 ___ 8274253 $45.97
09/15/10 8274254 1 12817157 11/14/10 $42.12 ___ 8274254 $42.12
09/15/10 8274255 1 12817336 11/14/10 $13.71 ___ 8274255 $13.71
09/15/10 8274256 1 12817392 11/14/10 $12.55 ___ 8274256 $12.55
09/15/10 8274257 1 12817402 11/14/10 $53.84 ___ 8274257 $53.84
09/15/10 8274258 1 12817498 11/14/10 $13.72 ___ 8274258 $13.72
09/15/10 8274259 1 12817593 11/14/10 $14.89 ___ 8274259 $14.89
09/15/10 8274262 1 12817607 11/14/10 $41.05 ___ 8274262 $41.05

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 24 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/15/10 8274263 1 12817647 11/14/10 $155.00 ___ 8274263 $155.00
09/15/10 8274265 1 12817670 11/14/10 $46.55 ___ 8274265 $46.55
09/15/10 8274266 1 12817720 11/14/10 $23.38 ___ 8274266 $23.38
09/15/10 8274267 1 12817747 11/14/10 $31.16 ___ 8274267 $31.16
09/15/10 8274269 1 12817844 11/14/10 $13.72 ___ 8274269 $13.72
09/15/10 8274270 1 12817863 11/14/10 $17.12 ___ 8274270 $17.12
09/15/10 8274271 1 12817989 11/14/10 $44.98 ___ 8274271 $44.98
09/15/10 8274273 1 12818050 11/14/10 $74.71 ___ 8274273 $74.71
09/15/10 8274367 1 12398054-3 11/14/10 $4.26 ___ 8274367 $4.26
09/15/10 8274369 1 12742851-1 11/14/10 $2.50 ___ 8274369 $2.50
09/15/10 8274374 1 12757530-1 11/14/10 $25.23 ___ 8274374 $25.23
09/15/10 8274375 1 12796804-1 11/14/10 $6.25 ___ 8274375 $6.25
09/15/10 8274376 1 12796918-9 11/14/10 $154.70 ___ 8274376 $154.70
09/15/10 8274377 1 12805809-2 11/14/10 $0.87 ___ 8274377 $0.87
09/15/10 8274378 1 12807198-3 11/14/10 $15.55 ___ 8274378 $15.55
09/15/10 8274379 1 12807623-1 11/14/10 $6.33 ___ 8274379 $6.33
09/15/10 8274507 1 12811552 11/14/10 $3.00 ___ 8274507 $3.00
09/15/10 8274509 1 12817766 11/14/10 $79.19 ___ 8274509 $79.19
09/15/10 8274510 1 12817781 11/14/10 $18.74 ___ 8274510 $18.74
09/15/10 8274513 1 12818868 11/14/10 $29.51 ___ 8274513 $29.51
09/15/10 8274514 1 12818955 11/14/10 $17.13 ___ 8274514 $17.13
09/15/10 8274515 1 12819032 11/14/10 $81.14 ___ 8274515 $81.14
09/15/10 8274516 1 12819057 11/14/10 $13.72 ___ 8274516 $13.72
09/15/10 8274518 1 12819108 11/14/10 $11.95 ___ 8274518 $11.95
09/15/10 8274519 1 12819120 11/14/10 $8.41 ___ 8274519 $8.41
09/15/10 8274521 1 12819164 11/14/10 $1.38 ___ 8274521 $1.38
09/15/10 8274522 1 12819167 11/14/10 $155.00 ___ 8274522 $155.00
09/15/10 8274523 1 12819174 11/14/10 $74.71 ___ 8274523 $74.71
09/15/10 8274524 1 12819197 11/14/10 $2.00 ___ 8274524 $2.00
09/15/10 8274525 1 12819212 11/14/10 $162.99 ___ 8274525 $162.99
09/15/10 8274526 1 12819215 11/14/10 $7.78 ___ 8274526 $7.78
09/15/10 8274527 1 12819252 11/14/10 $5.66 ___ 8274527 $5.66
09/15/10 8274528 1 12819289 11/14/10 $13.72 ___ 8274528 $13.72
09/15/10 8274529 1 12819290 11/14/10 $44.30 ___ 8274529 $44.30
09/15/10 8274530 1 12819302 11/14/10 $25.00 ___ 8274530 $25.00
09/15/10 8274531 1 12819320 11/14/10 $6.84 ___ 8274531 $6.84
09/15/10 8274532 1 12819333 11/14/10 $1.37 ___ 8274532 $1.37
09/15/10 8274533 1 12819352 11/14/10 $24.29 ___ 8274533 $24.29
09/15/10 8274534 1 12819384 11/14/10 $7.96 ___ 8274534 $7.96

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 25 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/15/10 8274535 1 12819455 11/14/10 $12.57 ___ 8274535 $12.57
09/15/10 8274536 1 12819482 11/14/10 $2.00 ___ 8274536 $2.00
09/15/10 8274537 1 12819500 11/14/10 $31.12 ___ 8274537 $31.12
09/15/10 8274779 1 12817766-4 11/14/10 $94.44 ___ 8274779 $94.44
09/15/10 8274797 1 12816787-1 11/14/10 $45.18 ___ 8274797 $45.18
09/15/10 8274899 1 12365083 11/14/10 $14.96 ___ 8274899 $14.96
09/15/10 8274900 1 12819704 11/14/10 $8.07 ___ 8274900 $8.07
09/15/10 8274902 1 12819721 11/14/10 $8.41 ___ 8274902 $8.41
09/15/10 8274903 1 12819764 11/14/10 $91.66 ___ 8274903 $91.66
09/15/10 8274904 1 12819786 11/14/10 $24.15 ___ 8274904 $24.15
09/15/10 8274905 1 12819822 11/14/10 $291.50 ___ 8274905 $291.50
09/16/10 8274906 1 12819954 11/15/10 $565.58 ___ 8274906 $565.58
09/15/10 8274907 1 12819972 11/14/10 $138.61 ___ 8274907 $138.61
09/15/10 8274908 1 12819982 11/14/10 $292.59 ___ 8274908 $292.59
09/15/10 8274909 1 12820043 11/14/10 $12.75 ___ 8274909 $12.75
09/15/10 8274910 1 12820109 11/14/10 $13.53 ___ 8274910 $13.53
09/16/10 8275605 1 12789210 11/15/10 $43.97 ___ 8275605 $43.97
09/16/10 8275607 1 12813502 11/15/10 $6.84 ___ 8275607 $6.84
09/16/10 8275608 1 12816956 11/15/10 $15.82 ___ 8275608 $15.82
09/16/10 8275609 1 12820233 11/15/10 $10.16 ___ 8275609 $10.16
09/16/10 8275610 1 12820270 11/15/10 $55.91 ___ 8275610 $55.91
09/16/10 8275611 1 12820315 11/15/10 $13.07 ___ 8275611 $13.07
09/16/10 8275612 1 12820468 11/15/10 $29.78 ___ 8275612 $29.78
09/16/10 8275614 1 12820579 11/15/10 $2.80 ___ 8275614 $2.80
09/16/10 8275615 1 12820589 11/15/10 $81.64 ___ 8275615 $81.64
09/16/10 8275617 1 12820601 11/15/10 $54.34 ___ 8275617 $54.34
09/16/10 8275618 1 12820711 11/15/10 $13.71 ___ 8275618 $13.71
09/16/10 8275619 1 12820896 11/15/10 $19.44 ___ 8275619 $19.44
09/16/10 8275620 1 12820947 11/15/10 $216.46 ___ 8275620 $216.46
09/16/10 8275621 1 12821004 11/15/10 $178.46 ___ 8275621 $178.46
09/16/10 8275622 1 12817192 11/15/10 $17.35 ___ 8275622 $17.35
09/16/10 8275623 1 12820602 11/15/10 $22.59 ___ 8275623 $22.59
09/16/10 8275624 1 12821153 11/15/10 $19.44 ___ 8275624 $19.44
09/16/10 8275625 1 12821167 11/15/10 $4.12 ___ 8275625 $4.12
09/16/10 8275626 1 12821466 11/15/10 $4.70 ___ 8275626 $4.70
09/16/10 8275627 1 12821523 11/15/10 $45.97 ___ 8275627 $45.97
09/16/10 8275628 1 12821575 11/15/10 $155.00 ___ 8275628 $155.00
09/16/10 8275630 1 12821400 11/15/10 $17.35 ___ 8275630 $17.35
09/16/10 8275631 1 12821457 11/15/10 $11.08 ___ 8275631 $11.08

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 26 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/16/10 8275632 1 12821576 11/15/10 $10.48 ___ 8275632 $10.48
09/16/10 8275633 1 12821695 11/15/10 $13.71 ___ 8275633 $13.71
09/16/10 8275634 1 12821699 11/15/10 $46.65 ___ 8275634 $46.65
09/16/10 8275706 1 12765185-1 11/15/10 $25.68 ___ 8275706 $25.68
09/16/10 8275707 1 12767565-1 11/15/10 $12.84 ___ 8275707 $12.84
09/16/10 8275708 1 12768653-1 11/15/10 $39.33 ___ 8275708 $39.33
09/16/10 8275709 1 12774886-1 11/15/10 $1.66 ___ 8275709 $1.66
09/16/10 8275710 1 12775508-3 11/15/10 $370.31 ___ 8275710 $370.31
09/16/10 8275711 1 12781351-1 11/15/10 $1.66 ___ 8275711 $1.66
09/16/10 8275713 1 12782478-1 11/15/10 $47.22 ___ 8275713 $47.22
09/16/10 8275714 1 12804572-2 11/15/10 $1.75 ___ 8275714 $1.75
09/16/10 8275719 1 12791405-2 11/15/10 $0.01 ___ 8275719 $0.01
09/16/10 8275721 1 12815812-1 11/15/10 $1.80 ___ 8275721 $1.80
09/16/10 8275722 1 12815998-1 11/15/10 $30.41 ___ 8275722 $30.41
09/16/10 8275815 1 12804806 11/15/10 $38.21 ___ 8275815 $38.21
09/16/10 8275816 1 12812139 11/15/10 $38.88 ___ 8275816 $38.88
09/16/10 8275818 1 12822263 11/15/10 $5.66 ___ 8275818 $5.66
09/16/10 8275819 1 12822345 11/15/10 $1.66 ___ 8275819 $1.66
09/16/10 8275820 1 12822393 11/15/10 $15.02 ___ 8275820 $15.02
09/16/10 8275821 1 12822400 11/15/10 $5.66 ___ 8275821 $5.66
09/16/10 8275822 1 12822418 11/15/10 $13.72 ___ 8275822 $13.72
09/16/10 8275823 1 12822519 11/15/10 $247.42 ___ 8275823 $247.42
09/16/10 8275824 1 12822528 11/15/10 $139.10 ___ 8275824 $139.10
09/16/10 8275825 1 12822532 11/15/10 $5.12 ___ 8275825 $5.12
09/16/10 8275826 1 12822616 11/15/10 $0.47 ___ 8275826 $0.47
09/16/10 8275827 1 12822628 11/15/10 $22.46 ___ 8275827 $22.46
09/16/10 8275828 1 12822630 11/15/10 $11.93 ___ 8275828 $11.93
09/16/10 8275829 1 12822635 11/15/10 $20.34 ___ 8275829 $20.34
09/16/10 8275831 1 12822678 11/15/10 $9.45 ___ 8275831 $9.45
09/16/10 8275832 1 12822697 11/15/10 $28.56 ___ 8275832 $28.56
09/16/10 8275833 1 12822712 11/15/10 $28.85 ___ 8275833 $28.85
09/16/10 8275834 1 12822730 11/15/10 $15.95 ___ 8275834 $15.95
09/16/10 8275835 1 12822804 11/15/10 $20.15 ___ 8275835 $20.15
09/16/10 8275837 1 12822822 11/15/10 $22.38 ___ 8275837 $22.38
09/16/10 8275838 1 12822842 11/15/10 $20.95 ___ 8275838 $20.95
09/16/10 8275839 1 12822888 11/15/10 $155.00 ___ 8275839 $155.00
09/16/10 8275840 1 12822895 11/15/10 $11.08 ___ 8275840 $11.08
09/16/10 8275923 1 12822495 11/15/10 $74.17 ___ 8275923 $74.17
09/16/10 8276175 1 12808706 11/15/10 $10.03 ___ 8276175 $10.03

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 27 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/16/10 8276176 1 12813722 11/15/10 $6.26 ___ 8276176 $6.26
09/16/10 8276177 1 12822969 11/15/10 $5.73 ___ 8276177 $5.73
09/16/10 8276179 1 12823018 11/15/10 $0.78 ___ 8276179 $0.78
09/16/10 8276182 1 12823169 11/15/10 $6.33 ___ 8276182 $6.33
09/16/10 8276183 1 12823203 11/15/10 $77.85 ___ 8276183 $77.85
09/16/10 8276184 1 12823304 11/15/10 $10.28 ___ 8276184 $10.28
09/16/10 8276185 1 12823316 11/15/10 $12.81 ___ 8276185 $12.81
09/16/10 8276186 1 12823331 11/15/10 $23.38 ___ 8276186 $23.38
09/16/10 8276187 1 12823376 11/15/10 $127.58 ___ 8276187 $127.58
09/16/10 8276188 1 12823399 11/15/10 $39.69 ___ 8276188 $39.69
09/16/10 8276189 1 12823431 11/15/10 $10.95 ___ 8276189 $10.95
09/16/10 8276190 1 12823453 11/15/10 $39.60 ___ 8276190 $39.60
09/16/10 8276191 1 12823496 11/15/10 $155.00 ___ 8276191 $155.00
09/16/10 8276192 1 12823536 11/15/10 $19.98 ___ 8276192 $19.98
09/16/10 8276503 1 12754196 11/15/10 $154.87 ___ 8276503 $154.87
09/17/10 8276705 1 12816599 11/16/10 $45.95 ___ 8276705 $45.95
09/17/10 8276710 1 12823901 11/16/10 $31.36 ___ 8276710 $31.36
09/17/10 8276711 1 12823992 11/16/10 $30.43 ___ 8276711 $30.43
09/17/10 8276712 1 12824040 11/16/10 $6.33 ___ 8276712 $6.33
09/17/10 8276713 1 12824158 11/16/10 $28.85 ___ 8276713 $28.85
09/17/10 8276714 1 12824177 11/16/10 $17.85 ___ 8276714 $17.85
09/17/10 8276716 1 12824252 11/16/10 $23.38 ___ 8276716 $23.38
09/17/10 8276717 1 12824281 11/16/10 $1.66 ___ 8276717 $1.66
09/17/10 8276718 1 12824298 11/16/10 $16.72 ___ 8276718 $16.72
09/17/10 8276719 1 12824325 11/16/10 $45.93 ___ 8276719 $45.93
09/17/10 8276720 1 12824339 11/16/10 $89.94 ___ 8276720 $89.94
09/17/10 8276721 1 12824419 11/16/10 $1.66 ___ 8276721 $1.66
09/17/10 8276722 1 12824441 11/16/10 $25.00 ___ 8276722 $25.00
09/17/10 8276724 1 12824673 11/16/10 $155.00 ___ 8276724 $155.00
09/17/10 8276725 1 12824682 11/16/10 $6.33 ___ 8276725 $6.33
09/17/10 8276726 1 12824714 11/16/10 $107.04 ___ 8276726 $107.04
09/17/10 8276727 1 12824785 11/16/10 $12.35 ___ 8276727 $12.35
09/17/10 8276728 1 12824812 11/16/10 $19.62 ___ 8276728 $19.62
09/17/10 8276729 1 12824845 11/16/10 $15.70 ___ 8276729 $15.70
09/17/10 8276731 1 12824884 11/16/10 $194.05 ___ 8276731 $194.05
09/17/10 8276733 1 12824891 11/16/10 $13.53 ___ 8276733 $13.53
09/17/10 8276734 1 12824960 11/16/10 $8.04 ___ 8276734 $8.04
09/17/10 8276735 1 12825001 11/16/10 $45.97 ___ 8276735 $45.97
09/17/10 8276736 1 12825046 11/16/10 $5.80 ___ 8276736 $5.80

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 28 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/17/10 8276737 1 12825087 11/16/10 $6.07 ___ 8276737 $6.07
09/17/10 8276787 1 12779496-1 11/16/10 $112.30 ___ 8276787 $112.30
09/17/10 8276788 1 12797337-2 11/16/10 $41.20 ___ 8276788 $41.20
09/17/10 8276789 1 12818035-1 11/16/10 $32.21 ___ 8276789 $32.21
09/17/10 8276820 1 12824193 11/16/10 $16.50 ___ 8276820 $16.50
09/17/10 8276829 1 12824742 11/16/10 $38.47 ___ 8276829 $38.47
09/17/10 8276910 1 12798179 11/16/10 $93.36 ___ 8276910 $93.36
09/17/10 8276911 1 12800686 11/16/10 $93.12 ___ 8276911 $93.12
09/17/10 8276912 1 12825618 11/16/10 $16.97 ___ 8276912 $16.97
09/17/10 8276913 1 12825648 11/16/10 $45.97 ___ 8276913 $45.97
09/17/10 8276914 1 12825658 11/16/10 $30.43 ___ 8276914 $30.43
09/17/10 8276915 1 12825671 11/16/10 $155.00 ___ 8276915 $155.00
09/17/10 8276916 1 12825734 11/16/10 $2.03 ___ 8276916 $2.03
09/17/10 8276917 1 12825767 11/16/10 $155.00 ___ 8276917 $155.00
09/17/10 8276918 1 12825821 11/16/10 $17.13 ___ 8276918 $17.13
09/17/10 8276920 1 12825920 11/16/10 $13.72 ___ 8276920 $13.72
09/17/10 8276921 1 12826041 11/16/10 $16.95 ___ 8276921 $16.95
09/17/10 8276922 1 12826046 11/16/10 $22.88 ___ 8276922 $22.88
09/17/10 8276924 1 12826123 11/16/10 $14.41 ___ 8276924 $14.41
09/17/10 8276925 1 12826128 11/16/10 $13.72 ___ 8276925 $13.72
09/17/10 8276927 1 12826201 11/16/10 $5.51 ___ 8276927 $5.51
09/17/10 8276928 1 12826313 11/16/10 $22.38 ___ 8276928 $22.38
09/17/10 8276984 1 12825727 11/16/10 $437.37 ___ 8276984 $437.37
09/17/10 8277233 1 12826377 11/16/10 $171.05 ___ 8277233 $171.05
09/17/10 8277234 1 12826379 11/16/10 $5.32 ___ 8277234 $5.32
09/17/10 8277235 1 12826421 11/16/10 $13.76 ___ 8277235 $13.76
09/17/10 8277236 1 12826445 11/16/10 $39.60 ___ 8277236 $39.60
09/17/10 8277237 1 12826487 11/16/10 $307.79 ___ 8277237 $307.79
09/17/10 8277238 1 12826515 11/16/10 $25.91 ___ 8277238 $25.91
09/17/10 8277239 1 12826522 11/16/10 $1.18 ___ 8277239 $1.18
09/17/10 8277240 1 12826544 11/16/10 $10.09 ___ 8277240 $10.09
09/17/10 8277241 1 12826554 11/16/10 $5.66 ___ 8277241 $5.66
09/17/10 8277243 1 12826586 11/16/10 $1.42 ___ 8277243 $1.42
09/17/10 8277244 1 12826603 11/16/10 $6.87 ___ 8277244 $6.87
09/17/10 8277246 1 12826758 11/16/10 $11.87 ___ 8277246 $11.87
09/17/10 8277247 1 12826775 11/16/10 $29.78 ___ 8277247 $29.78
09/17/10 8277248 1 12826777 11/16/10 $2.99 ___ 8277248 $2.99
09/17/10 8277249 1 12826802 11/16/10 $30.41 ___ 8277249 $30.41
09/17/10 8277250 1 12826812 11/16/10 $16.43 ___ 8277250 $16.43

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 29 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/17/10 8277252 1 12826872 11/16/10 $155.00 ___ 8277252 $155.00
09/20/10 8277775 1 12826959 11/19/10 $297.19 ___ 8277775 $297.19
09/20/10 8277776 1 12826961 11/19/10 $21.45 ___ 8277776 $21.45
09/20/10 8277777 1 12826995 11/19/10 $199.14 ___ 8277777 $199.14
09/20/10 8277778 1 12827064 11/19/10 $10.28 ___ 8277778 $10.28
09/20/10 8277779 1 12827089 11/19/10 $76.20 ___ 8277779 $76.20
09/20/10 8277780 1 12827121 11/19/10 $172.55 ___ 8277780 $172.55
09/20/10 8277781 1 12827125 11/19/10 $6.98 ___ 8277781 $6.98
09/20/10 8277783 1 12827139 11/19/10 $108.16 ___ 8277783 $108.16
09/20/10 8277784 1 12827205 11/19/10 $14.20 ___ 8277784 $14.20
09/20/10 8277786 1 12827243 11/19/10 $2.84 ___ 8277786 $2.84
09/20/10 8277787 1 12827444 11/19/10 $22.38 ___ 8277787 $22.38
09/20/10 8277788 1 12827552 11/19/10 $2.00 ___ 8277788 $2.00
09/20/10 8277789 1 12827572 11/19/10 $138.61 ___ 8277789 $138.61
09/20/10 8277790 1 12827769 11/19/10 $17.87 ___ 8277790 $17.87
09/20/10 8277791 1 12827877 11/19/10 $69.09 ___ 8277791 $69.09
09/20/10 8277792 1 12827902 11/19/10 $29.99 ___ 8277792 $29.99
09/20/10 8277793 1 12827915 11/19/10 $5.51 ___ 8277793 $5.51
09/20/10 8277795 1 12828075 11/19/10 $155.00 ___ 8277795 $155.00
09/20/10 8277797 1 12828135 11/19/10 $6.79 ___ 8277797 $6.79
09/20/10 8277798 1 12828198 11/19/10 $17.92 ___ 8277798 $17.92
09/20/10 8277800 1 12828749 11/19/10 $47.97 ___ 8277800 $47.97
09/20/10 8277803 1 12829146 11/19/10 $25.15 ___ 8277803 $25.15
09/20/10 8277804 1 12829218 11/19/10 $28.62 ___ 8277804 $28.62
09/20/10 8277805 1 12829228 11/19/10 $155.00 ___ 8277805 $155.00
09/20/10 8277806 1 12829320 11/19/10 $19.98 ___ 8277806 $19.98
09/20/10 8277808 1 12829481 11/19/10 $22.38 ___ 8277808 $22.38
09/20/10 8277810 1 12829543 11/19/10 $15.57 ___ 8277810 $15.57
09/20/10 8277811 1 12829552 11/19/10 $23.38 ___ 8277811 $23.38
09/20/10 8277812 1 12829725 11/19/10 $155.00 ___ 8277812 $155.00
09/20/10 8277815 1 12830026 11/19/10 $23.38 ___ 8277815 $23.38
09/20/10 8277816 1 12830110 11/19/10 $14.88 ___ 8277816 $14.88
09/20/10 8277817 1 12830111 11/19/10 $196.94 ___ 8277817 $196.94
09/20/10 8277818 1 12830243 11/19/10 $54.04 ___ 8277818 $54.04
09/20/10 8277819 1 12830311 11/19/10 $155.00 ___ 8277819 $155.00
09/20/10 8277820 1 12830319 11/19/10 $25.38 ___ 8277820 $25.38
09/20/10 8277822 1 12830385 11/19/10 $58.92 ___ 8277822 $58.92
09/20/10 8277823 1 12830398 11/19/10 $134.94 ___ 8277823 $134.94
09/20/10 8277824 1 12830405 11/19/10 $197.99 ___ 8277824 $197.99

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 30 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/20/10 8277825 1 12830407 11/19/10 $67.47 ___ 8277825 $67.47
09/20/10 8277826 1 12830446 11/19/10 $53.64 ___ 8277826 $53.64
09/20/10 8277827 1 12830467 11/19/10 $55.69 ___ 8277827 $55.69
09/20/10 8277828 1 12830500 11/19/10 $19.99 ___ 8277828 $19.99
09/20/10 8277829 1 12830523 11/19/10 $15.55 ___ 8277829 $15.55
09/20/10 8277830 1 12830556 11/19/10 $155.00 ___ 8277830 $155.00
09/20/10 8277832 1 12830691 11/19/10 $193.59 ___ 8277832 $193.59
09/20/10 8277833 1 12830780 11/19/10 $24.53 ___ 8277833 $24.53
09/20/10 8277834 1 12830800 11/19/10 $46.61 ___ 8277834 $46.61
09/20/10 8277835 1 12830856 11/19/10 $17.12 ___ 8277835 $17.12
09/20/10 8277836 1 12830926 11/19/10 $15.95 ___ 8277836 $15.95
09/20/10 8277837 1 12831500 11/19/10 $155.00 ___ 8277837 $155.00
09/20/10 8277838 1 12831569 11/19/10 $6.07 ___ 8277838 $6.07
09/20/10 8277839 1 12831584 11/19/10 $14.20 ___ 8277839 $14.20
09/20/10 8277840 1 12831628 11/19/10 $63.05 ___ 8277840 $63.05
09/20/10 8277841 1 12831643 11/19/10 $50.36 ___ 8277841 $50.36
09/20/10 8277842 1 12831668 11/19/10 $23.38 ___ 8277842 $23.38
09/20/10 8277843 1 12831765 11/19/10 $2.98 ___ 8277843 $2.98
09/20/10 8277845 1 12831783 11/19/10 $44.11 ___ 8277845 $44.11
09/20/10 8277846 1 12831831 11/19/10 $27.63 ___ 8277846 $27.63
09/20/10 8277847 1 12831911 11/19/10 $18.84 ___ 8277847 $18.84
09/20/10 8277848 1 12831951 11/19/10 $30.34 ___ 8277848 $30.34
09/20/10 8277849 1 12831974 11/19/10 $155.00 ___ 8277849 $155.00
09/20/10 8277850 1 12832072 11/19/10 $155.00 ___ 8277850 $155.00
09/20/10 8277851 1 12832114 11/19/10 $6.07 ___ 8277851 $6.07
09/20/10 8277852 1 12832144 11/19/10 $44.98 ___ 8277852 $44.98
09/20/10 8277853 1 12832160 11/19/10 $5.51 ___ 8277853 $5.51
09/20/10 8277854 1 12832173 11/19/10 $155.00 ___ 8277854 $155.00
09/20/10 8277855 1 12832205 11/19/10 $155.00 ___ 8277855 $155.00
09/20/10 8277856 1 12832393 11/19/10 $23.38 ___ 8277856 $23.38
09/20/10 8277857 1 12832453 11/19/10 $17.12 ___ 8277857 $17.12
09/20/10 8277862 1 12832570 11/19/10 $155.00 ___ 8277862 $155.00
09/20/10 8277863 1 12832576 11/19/10 $11.87 ___ 8277863 $11.87
09/20/10 8277864 1 12832630 11/19/10 $11.95 ___ 8277864 $11.95
09/20/10 8277865 1 12832678 11/19/10 $11.32 ___ 8277865 $11.32
09/20/10 8277866 1 12832751 11/19/10 $155.00 ___ 8277866 $155.00
09/20/10 8277867 1 12832774 11/19/10 $134.94 ___ 8277867 $134.94
09/20/10 8277868 1 12832886 11/19/10 $11.50 ___ 8277868 $11.50
09/20/10 8277869 1 12832893 11/19/10 $22.00 ___ 8277869 $22.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 31 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/20/10 8277870 1 12832912 11/19/10 $4.55 ___ 8277870 $4.55
09/20/10 8277871 1 12832947 11/19/10 $38.80 ___ 8277871 $38.80
09/20/10 8277872 1 12832998 11/19/10 $4.14 ___ 8277872 $4.14
09/20/10 8277873 1 12833069 11/19/10 $15.36 ___ 8277873 $15.36
09/20/10 8277874 1 12833101 11/19/10 $6.33 ___ 8277874 $6.33
09/20/10 8277875 1 12833132 11/19/10 $28.55 ___ 8277875 $28.55
09/20/10 8277876 1 12833148 11/19/10 $19.99 ___ 8277876 $19.99
09/20/10 8277877 1 12833253 11/19/10 $18.00 ___ 8277877 $18.00
09/20/10 8277878 1 12833299 11/19/10 $24.95 ___ 8277878 $24.95
09/20/10 8277880 1 12833388 11/19/10 $44.98 ___ 8277880 $44.98
09/20/10 8277921 1 12598883-1 11/19/10 $20.00 ___ 8277921 $20.00
09/20/10 8277922 1 12637833-1 11/19/10 $20.00 ___ 8277922 $20.00
09/20/10 8277925 1 12713247-1 11/19/10 $17.00 ___ 8277925 $17.00
09/20/10 8277927 1 12724271-1 11/19/10 $44.60 ___ 8277927 $44.60
09/20/10 8277928 1 12748572-1 11/19/10 $41.60 ___ 8277928 $41.60
09/20/10 8277929 1 12751150-1 11/19/10 $55.00 ___ 8277929 $55.00
09/20/10 8277930 1 12751768-1 11/19/10 $3.84 ___ 8277930 $3.84
09/20/10 8277931 1 12759868-1 11/19/10 $17.00 ___ 8277931 $17.00
09/20/10 8277933 1 12764550-2 11/19/10 $1.92 ___ 8277933 $1.92
09/20/10 8277936 1 12785614-1 11/19/10 $32.60 ___ 8277936 $32.60
09/20/10 8277937 1 12787455-1 11/19/10 $65.20 ___ 8277937 $65.20
09/20/10 8277938 1 12791890-1 11/19/10 $30.62 ___ 8277938 $30.62
09/20/10 8277939 1 12798022-1 11/19/10 $145.06 ___ 8277939 $145.06
09/20/10 8277940 1 12798760-2 11/19/10 $36.97 ___ 8277940 $36.97
09/20/10 8277942 1 12802386-1 11/19/10 $4.32 ___ 8277942 $4.32
09/20/10 8277943 1 12804713-1 11/19/10 $99.45 ___ 8277943 $99.45
09/20/10 8277944 1 12807156-1 11/19/10 $77.59 ___ 8277944 $77.59
09/20/10 8277945 1 12807248-1 11/19/10 $34.00 ___ 8277945 $34.00
09/20/10 8277946 1 12812983-1 11/19/10 $84.50 ___ 8277946 $84.50
09/20/10 8277947 1 12813091-2 11/19/10 $2.99 ___ 8277947 $2.99
09/20/10 8277950 1 12823001-1 11/19/10 $83.10 ___ 8277950 $83.10
09/20/10 8277952 1 12824177-2 11/19/10 $2.24 ___ 8277952 $2.24
09/20/10 8277953 1 2797337-20 11/19/10 $4.74 ___ 8277953 $4.74
09/20/10 8278070 1 12829754 11/19/10 $35.90 ___ 8278070 $35.90
09/20/10 8278071 1 12833851 11/19/10 $11.95 ___ 8278071 $11.95
09/20/10 8278072 1 12833907 11/19/10 $24.22 ___ 8278072 $24.22
09/20/10 8278073 1 12833911 11/19/10 $2.02 ___ 8278073 $2.02
09/20/10 8278075 1 12834086 11/19/10 $1.38 ___ 8278075 $1.38
09/20/10 8278076 1 12834094 11/19/10 $155.00 ___ 8278076 $155.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 32 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/20/10 8278077 1 12834133 11/19/10 $14.20 ___ 8278077 $14.20
09/20/10 8278078 1 12834224 11/19/10 $18.41 ___ 8278078 $18.41
09/20/10 8278079 1 12834226 11/19/10 $47.63 ___ 8278079 $47.63
09/20/10 8278080 1 12834276 11/19/10 $17.42 ___ 8278080 $17.42
09/20/10 8278081 1 12834288 11/19/10 $93.36 ___ 8278081 $93.36
09/20/10 8278082 1 12834348 11/19/10 $7.40 ___ 8278082 $7.40
09/20/10 8278083 1 12834570 11/19/10 $142.46 ___ 8278083 $142.46
09/20/10 8278084 1 12834704 11/19/10 $16.78 ___ 8278084 $16.78
09/20/10 8278085 1 12834758 11/19/10 $6.33 ___ 8278085 $6.33
09/20/10 8278086 1 12834861 11/19/10 $54.87 ___ 8278086 $54.87
09/20/10 8278087 1 12834878 11/19/10 $3.84 ___ 8278087 $3.84
09/20/10 8278279 1 12832114-2 11/19/10 $6.20 ___ 8278279 $6.20
09/20/10 8278424 1 12829760 11/19/10 $7.04 ___ 8278424 $7.04
09/20/10 8278425 1 12830773 11/19/10 $59.31 ___ 8278425 $59.31
09/20/10 8278426 1 12834589 11/19/10 $22.38 ___ 8278426 $22.38
09/20/10 8278427 1 12834958 11/19/10 $36.08 ___ 8278427 $36.08
09/20/10 8278428 1 12835025 11/19/10 $7.27 ___ 8278428 $7.27
09/20/10 8278429 1 12835029 11/19/10 $17.13 ___ 8278429 $17.13
09/20/10 8278430 1 12835062 11/19/10 $32.26 ___ 8278430 $32.26
09/20/10 8278431 1 12835086 11/19/10 $13.72 ___ 8278431 $13.72
09/20/10 8278432 1 12835115 11/19/10 $155.51 ___ 8278432 $155.51
09/20/10 8278434 1 12835262 11/19/10 $15.87 ___ 8278434 $15.87
09/20/10 8278436 1 12835577 11/19/10 $223.86 ___ 8278436 $223.86
09/20/10 8278437 1 12835652 11/19/10 $155.00 ___ 8278437 $155.00
09/20/10 8278438 1 12835653 11/19/10 $6.07 ___ 8278438 $6.07
09/20/10 8278439 1 12835668 11/19/10 $22.31 ___ 8278439 $22.31
09/20/10 8278440 1 12835693 11/19/10 $39.67 ___ 8278440 $39.67
09/20/10 8278442 1 12835807 11/19/10 $155.00 ___ 8278442 $155.00
09/20/10 8278443 1 12835842 11/19/10 $107.04 ___ 8278443 $107.04
09/21/10 8279035 1 12836074 11/20/10 $6.79 ___ 8279035 $6.79
09/21/10 8279036 1 12836075 11/20/10 $113.94 ___ 8279036 $113.94
09/21/10 8279037 1 12836116 11/20/10 $7.75 ___ 8279037 $7.75
09/21/10 8279038 1 12836157 11/20/10 $38.67 ___ 8279038 $38.67
09/21/10 8279040 1 12836243 11/20/10 $24.44 ___ 8279040 $24.44
09/21/10 8279041 1 12836246 11/20/10 $5.51 ___ 8279041 $5.51
09/21/10 8279043 1 12836299 11/20/10 $6.33 ___ 8279043 $6.33
09/21/10 8279044 1 12836307 11/20/10 $23.98 ___ 8279044 $23.98
09/21/10 8279046 1 12836550 11/20/10 $27.65 ___ 8279046 $27.65
09/21/10 8279047 1 12836606 11/20/10 $16.78 ___ 8279047 $16.78

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 33 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/21/10 8279048 1 12836658 11/20/10 $25.43 ___ 8279048 $25.43
09/21/10 8279049 1 12836721 11/20/10 $1.25 ___ 8279049 $1.25
09/21/10 8279050 1 12836763 11/20/10 $6.33 ___ 8279050 $6.33
09/21/10 8279051 1 12837053 11/20/10 $24.44 ___ 8279051 $24.44
09/21/10 8279052 1 12837126 11/20/10 $76.03 ___ 8279052 $76.03
09/21/10 8279053 1 12837133 11/20/10 $3.61 ___ 8279053 $3.61
09/21/10 8279054 1 12837343 11/20/10 $6.79 ___ 8279054 $6.79
09/21/10 8279055 1 12837368 11/20/10 $32.26 ___ 8279055 $32.26
09/21/10 8279056 1 12837472 11/20/10 $44.98 ___ 8279056 $44.98
09/21/10 8279058 1 12837511 11/20/10 $6.33 ___ 8279058 $6.33
09/21/10 8279059 1 12837545 11/20/10 $0.09 ___ 8279059 $0.09
09/21/10 8279060 1 12837548 11/20/10 $93.33 ___ 8279060 $93.33
09/21/10 8279061 1 12837632 11/20/10 $42.13 ___ 8279061 $42.13
09/21/10 8279062 1 12837699 11/20/10 $15.55 ___ 8279062 $15.55
09/21/10 8279063 1 12837714 11/20/10 $12.57 ___ 8279063 $12.57
09/21/10 8279064 1 12837777 11/20/10 $155.00 ___ 8279064 $155.00
09/21/10 8279119 1 12800693-1 11/20/10 $229.88 ___ 8279119 $229.88
09/21/10 8279120 1 12807798-1 11/20/10 $54.88 ___ 8279120 $54.88
09/21/10 8279123 1 12813091-1 11/20/10 $28.62 ___ 8279123 $28.62
09/21/10 8279124 1 12817602-2 11/20/10 $2.98 ___ 8279124 $2.98
09/21/10 8279127 1 12823309-3 11/20/10 $40.57 ___ 8279127 $40.57
09/21/10 8279128 1 12824245-1 11/20/10 $12.95 ___ 8279128 $12.95
09/21/10 8279130 1 2830773-14 11/20/10 $4.15 ___ 8279130 $4.15
09/21/10 8279248 1 12837082 11/20/10 $18.95 ___ 8279248 $18.95
09/21/10 8279253 1 12834401 11/20/10 $45.82 ___ 8279253 $45.82
09/21/10 8279254 1 12837570 11/20/10 $150.03 ___ 8279254 $150.03
09/21/10 8279255 1 12838339 11/20/10 $11.43 ___ 8279255 $11.43
09/21/10 8279256 1 12838342 11/20/10 $89.94 ___ 8279256 $89.94
09/21/10 8279257 1 12838346 11/20/10 $65.48 ___ 8279257 $65.48
09/21/10 8279258 1 12838360 11/20/10 $155.00 ___ 8279258 $155.00
09/21/10 8279259 1 12838364 11/20/10 $68.15 ___ 8279259 $68.15
09/21/10 8279260 1 12838379 11/20/10 $4.55 ___ 8279260 $4.55
09/21/10 8279261 1 12838566 11/20/10 $16.68 ___ 8279261 $16.68
09/21/10 8279262 1 12838569 11/20/10 $12.30 ___ 8279262 $12.30
09/21/10 8279263 1 12838581 11/20/10 $160.70 ___ 8279263 $160.70
09/21/10 8279264 1 12838633 11/20/10 $9.45 ___ 8279264 $9.45
09/21/10 8279266 1 12838724 11/20/10 $27.65 ___ 8279266 $27.65
09/21/10 8279267 1 12838788 11/20/10 $94.64 ___ 8279267 $94.64
09/21/10 8279269 1 12838898 11/20/10 $193.59 ___ 8279269 $193.59

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 34 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/21/10 8279270 1 12838992 11/20/10 $106.53 ___ 8279270 $106.53
09/21/10 8279350 1 12838866 11/20/10 $18.95 ___ 8279350 $18.95
09/21/10 8279715 1 12800766 11/20/10 $4.12 ___ 8279715 $4.12
09/21/10 8279716 1 12834106 11/20/10 $6.79 ___ 8279716 $6.79
09/21/10 8279717 1 12839059 11/20/10 $9.77 ___ 8279717 $9.77
09/21/10 8279719 1 12839142 11/20/10 $247.33 ___ 8279719 $247.33
09/21/10 8279720 1 12839155 11/20/10 $44.06 ___ 8279720 $44.06
09/21/10 8279723 1 12839283 11/20/10 $4.52 ___ 8279723 $4.52
09/21/10 8279724 1 12839292 11/20/10 $36.29 ___ 8279724 $36.29
09/22/10 8280281 1 12793968 11/21/10 $3.78 ___ 8280281 $3.78
09/22/10 8280282 1 12832640 11/21/10 $15.83 ___ 8280282 $15.83
09/22/10 8280286 1 12839865 11/21/10 $10.97 ___ 8280286 $10.97
09/22/10 8280287 1 12839924 11/21/10 $12.35 ___ 8280287 $12.35
09/22/10 8280288 1 12839934 11/21/10 $30.43 ___ 8280288 $30.43
09/22/10 8280289 1 12839940 11/21/10 $50.36 ___ 8280289 $50.36
09/22/10 8280290 1 12840081 11/21/10 $22.84 ___ 8280290 $22.84
09/22/10 8280291 1 12839932 11/21/10 $16.93 ___ 8280291 $16.93
09/22/10 8280293 1 12840111 11/21/10 $49.26 ___ 8280293 $49.26
09/22/10 8280294 1 12840144 11/21/10 $3.32 ___ 8280294 $3.32
09/22/10 8280296 1 12840178 11/21/10 $81.14 ___ 8280296 $81.14
09/22/10 8280297 1 12840327 11/21/10 $189.62 ___ 8280297 $189.62
09/22/10 8280300 1 12840414 11/21/10 $4.55 ___ 8280300 $4.55
09/22/10 8280301 1 12840435 11/21/10 $17.12 ___ 8280301 $17.12
09/22/10 8280307 1 12840736 11/21/10 $27.65 ___ 8280307 $27.65
09/22/10 8280309 1 12840788 11/21/10 $19.05 ___ 8280309 $19.05
09/22/10 8280310 1 12840793 11/21/10 $14.85 ___ 8280310 $14.85
09/22/10 8280311 1 12840894 11/21/10 $34.00 ___ 8280311 $34.00
09/22/10 8280312 1 12840899 11/21/10 $1.38 ___ 8280312 $1.38
09/22/10 8280313 1 12840999 11/21/10 $45.97 ___ 8280313 $45.97
09/22/10 8280316 1 12841138 11/21/10 $6.33 ___ 8280316 $6.33
09/22/10 8280317 1 12841161 11/21/10 $24.44 ___ 8280317 $24.44
09/22/10 8280319 1 12841220 11/21/10 $217.82 ___ 8280319 $217.82
09/22/10 8280320 1 12841229 11/21/10 $155.00 ___ 8280320 $155.00
09/22/10 8280390 1 12828243-1 11/21/10 $6.30 ___ 8280390 $6.30
09/22/10 8280393 1 12829933-2 11/21/10 $2.99 ___ 8280393 $2.99
09/22/10 8280394 1 12833328-2 11/21/10 $20.15 ___ 8280394 $20.15
09/22/10 8280396 1 12835211-1 11/21/10 $31.08 ___ 8280396 $31.08
09/22/10 8280397 1 12836171-1 11/21/10 $31.08 ___ 8280397 $31.08
09/22/10 8280502 1 12826681-1 11/21/10 $400.00 ___ 8280502 $400.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 35 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/22/10 8280503 1 12836249-1 11/21/10 $400.00 ___ 8280503 $400.00
09/22/10 8280509 1 12755327 11/21/10 $14.29 ___ 8280509 $14.29
09/22/10 8280510 1 12770148 11/21/10 $41.67 ___ 8280510 $41.67
09/22/10 8280511 1 12841773 11/21/10 $17.35 ___ 8280511 $17.35
09/22/10 8280512 1 12841785 11/21/10 $5.80 ___ 8280512 $5.80
09/22/10 8280513 1 12841889 11/21/10 $12.36 ___ 8280513 $12.36
09/22/10 8280514 1 12841897 11/21/10 $53.64 ___ 8280514 $53.64
09/22/10 8280515 1 12842012 11/21/10 $75.06 ___ 8280515 $75.06
09/22/10 8280516 1 12842047 11/21/10 $21.99 ___ 8280516 $21.99
09/22/10 8280518 1 12842138 11/21/10 $75.06 ___ 8280518 $75.06
09/22/10 8280521 1 12842454 11/21/10 $354.29 ___ 8280521 $354.29
09/22/10 8280523 1 12842569 11/21/10 $4.29 ___ 8280523 $4.29
09/22/10 8280524 1 12842606 11/21/10 $17.35 ___ 8280524 $17.35
09/22/10 8280629 1 12793968-1 11/21/10 $30.64 ___ 8280629 $30.64
09/22/10 8280851 1 12819535 11/21/10 $0.36 ___ 8280851 $0.36
09/22/10 8280852 1 12841075 11/21/10 $15.55 ___ 8280852 $15.55
09/22/10 8280853 1 12842687 11/21/10 $31.72 ___ 8280853 $31.72
09/22/10 8280854 1 12842705 11/21/10 $454.48 ___ 8280854 $454.48
09/22/10 8280855 1 12842709 11/21/10 $45.17 ___ 8280855 $45.17
09/22/10 8280856 1 12842774 11/21/10 $23.63 ___ 8280856 $23.63
09/22/10 8280858 1 12842811 11/21/10 $5.85 ___ 8280858 $5.85
09/22/10 8280859 1 12842873 11/21/10 $357.32 ___ 8280859 $357.32
09/22/10 8280860 1 12843002 11/21/10 $24.44 ___ 8280860 $24.44
09/22/10 8280862 1 12843107 11/21/10 $6.33 ___ 8280862 $6.33
09/22/10 8280864 1 12843118 11/21/10 $20.77 ___ 8280864 $20.77
09/23/10 8281482 1 12843105 11/22/10 $17.00 ___ 8281482 $17.00
09/23/10 8281483 1 12843151 11/22/10 $5.98 ___ 8281483 $5.98
09/23/10 8281484 1 12843363 11/22/10 $30.43 ___ 8281484 $30.43
09/23/10 8281485 1 12843385 11/22/10 $28.85 ___ 8281485 $28.85
09/23/10 8281486 1 12843438 11/22/10 $27.44 ___ 8281486 $27.44
09/23/10 8281487 1 12843463 11/22/10 $54.01 ___ 8281487 $54.01
09/23/10 8281488 1 12843487 11/22/10 $60.22 ___ 8281488 $60.22
09/23/10 8281490 1 12843541 11/22/10 $21.07 ___ 8281490 $21.07
09/23/10 8281492 1 12843716 11/22/10 $6.33 ___ 8281492 $6.33
09/23/10 8281493 1 12843819 11/22/10 $230.37 ___ 8281493 $230.37
09/23/10 8281494 1 12843824 11/22/10 $428.41 ___ 8281494 $428.41
09/23/10 8281495 1 12843897 11/22/10 $13.71 ___ 8281495 $13.71
09/23/10 8281496 1 12843915 11/22/10 $32.60 ___ 8281496 $32.60
09/23/10 8281497 1 12843953 11/22/10 $13.71 ___ 8281497 $13.71

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 36 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/23/10 8281498 1 12844025 11/22/10 $12.55 ___ 8281498 $12.55
09/23/10 8281499 1 12844060 11/22/10 $19.02 ___ 8281499 $19.02
09/23/10 8281500 1 12844071 11/22/10 $5.51 ___ 8281500 $5.51
09/23/10 8281501 1 12844217 11/22/10 $28.85 ___ 8281501 $28.85
09/23/10 8281502 1 12844264 11/22/10 $44.98 ___ 8281502 $44.98
09/23/10 8281503 1 12844267 11/22/10 $10.01 ___ 8281503 $10.01
09/23/10 8281504 1 12844411 11/22/10 $30.41 ___ 8281504 $30.41
09/23/10 8281505 1 12844442 11/22/10 $11.87 ___ 8281505 $11.87
09/23/10 8281506 1 12844463 11/22/10 $16.74 ___ 8281506 $16.74
09/23/10 8281507 1 12844476 11/22/10 $28.56 ___ 8281507 $28.56
09/23/10 8281508 1 12844541 11/22/10 $17.42 ___ 8281508 $17.42
09/23/10 8281509 1 12844545 11/22/10 $4.52 ___ 8281509 $4.52
09/23/10 8281510 1 12844561 11/22/10 $2.27 ___ 8281510 $2.27
09/23/10 8281511 1 12844591 11/22/10 $29.99 ___ 8281511 $29.99
09/23/10 8281512 1 12844869 11/22/10 $14.20 ___ 8281512 $14.20
09/23/10 8281616 1 12839778-1 11/22/10 $442.86 ___ 8281616 $442.86
09/23/10 8281618 1 12839239-1 11/22/10 $834.29 ___ 8281618 $834.29
09/23/10 8281632 1 12785312-5 11/22/10 $0.72 ___ 8281632 $0.72
09/23/10 8281634 1 12800994-1 11/22/10 $12.95 ___ 8281634 $12.95
09/23/10 8281635 1 12801495-1 11/22/10 $17.08 ___ 8281635 $17.08
09/23/10 8281636 1 12804476-1 11/22/10 $183.82 ___ 8281636 $183.82
09/23/10 8281638 1 12804630-1 11/22/10 $42.52 ___ 8281638 $42.52
09/23/10 8281639 1 12806524-1 11/22/10 $57.16 ___ 8281639 $57.16
09/23/10 8281641 1 12807198-2 11/22/10 $17.08 ___ 8281641 $17.08
09/23/10 8281642 1 12807450-1 11/22/10 $17.08 ___ 8281642 $17.08
09/23/10 8281643 1 12807452-1 11/22/10 $17.08 ___ 8281643 $17.08
09/23/10 8281645 1 12805710-1 11/22/10 $183.82 ___ 8281645 $183.82
09/23/10 8281646 1 12821420-1 11/22/10 $178.46 ___ 8281646 $178.46
09/23/10 8281647 1 2823309-14 11/22/10 $24.72 ___ 8281647 $24.72
09/23/10 8281648 1 12824245-2 11/22/10 $12.95 ___ 8281648 $12.95
09/23/10 8281649 1 12824472-1 11/22/10 $21.26 ___ 8281649 $21.26
09/23/10 8281650 1 12827233-1 11/22/10 $17.08 ___ 8281650 $17.08
09/23/10 8281651 1 12834748-6 11/22/10 $11.25 ___ 8281651 $11.25
09/23/10 8281652 1 12838216-2 11/22/10 $0.84 ___ 8281652 $0.84
09/23/10 8281654 1 12839490-1 11/22/10 $19.61 ___ 8281654 $19.61
09/23/10 8281701 1 12844832 11/22/10 $19.09 ___ 8281701 $19.09
09/23/10 8281702 1 12845408 11/22/10 $30.43 ___ 8281702 $30.43
09/23/10 8281703 1 12845443 11/22/10 $10.13 ___ 8281703 $10.13
09/23/10 8281704 1 12845537 11/22/10 $83.97 ___ 8281704 $83.97

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 37 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/23/10 8281705 1 12845567 11/22/10 $155.00 ___ 8281705 $155.00
09/23/10 8281706 1 12845601 11/22/10 $220.00 ___ 8281706 $220.00
09/23/10 8281707 1 12845729 11/22/10 $17.13 ___ 8281707 $17.13
09/23/10 8281708 1 12845780 11/22/10 $5.60 ___ 8281708 $5.60
09/23/10 8281709 1 12845810 11/22/10 $291.50 ___ 8281709 $291.50
09/23/10 8281710 1 12845834 11/22/10 $155.00 ___ 8281710 $155.00
09/23/10 8281711 1 12845982 11/22/10 $30.67 ___ 8281711 $30.67
09/23/10 8281713 1 12846024 11/22/10 $32.85 ___ 8281713 $32.85
09/23/10 8281714 1 12846053 11/22/10 $10.34 ___ 8281714 $10.34
09/23/10 8281715 1 12846087 11/22/10 $1.57 ___ 8281715 $1.57
09/23/10 8281842 1 12845461 11/22/10 $25.71 ___ 8281842 $25.71
09/23/10 8282061 1 12846176 11/22/10 $21.26 ___ 8282061 $21.26
09/23/10 8282062 1 12846201 11/22/10 $43.80 ___ 8282062 $43.80
09/23/10 8282064 1 12846247 11/22/10 $21.04 ___ 8282064 $21.04
09/23/10 8282065 1 12846326 11/22/10 $155.00 ___ 8282065 $155.00
09/23/10 8282066 1 12846347 11/22/10 $15.87 ___ 8282066 $15.87
09/23/10 8282068 1 12846556 11/22/10 $43.73 ___ 8282068 $43.73
09/23/10 8282069 1 12846595 11/22/10 $1.29 ___ 8282069 $1.29
09/23/10 8282070 1 12846641 11/22/10 $29.99 ___ 8282070 $29.99
09/23/10 8282071 1 12846649 11/22/10 $113.94 ___ 8282071 $113.94
09/23/10 8282072 1 12846653 11/22/10 $28.85 ___ 8282072 $28.85
09/23/10 8282267 1 12846210 11/22/10 $18.95 ___ 8282267 $18.95
09/24/10 8282843 1 12758820 11/23/10 $331.51 ___ 8282843 $331.51
09/24/10 8282844 1 12846716 11/23/10 $322.64 ___ 8282844 $322.64
09/24/10 8282845 1 12846737 11/23/10 $13.72 ___ 8282845 $13.72
09/24/10 8282846 1 12846744 11/23/10 $200.86 ___ 8282846 $200.86
09/24/10 8282847 1 12846916 11/23/10 $135.20 ___ 8282847 $135.20
09/24/10 8282849 1 12846971 11/23/10 $138.61 ___ 8282849 $138.61
09/24/10 8282850 1 12846997 11/23/10 $16.00 ___ 8282850 $16.00
09/24/10 8282851 1 12847035 11/23/10 $4.48 ___ 8282851 $4.48
09/24/10 8282852 1 12847048 11/23/10 $155.00 ___ 8282852 $155.00
09/24/10 8282853 1 12847115 11/23/10 $15.54 ___ 8282853 $15.54
09/24/10 8282854 1 12847156 11/23/10 $4.12 ___ 8282854 $4.12
09/24/10 8282856 1 12847248 11/23/10 $12.06 ___ 8282856 $12.06
09/24/10 8282857 1 12847299 11/23/10 $24.95 ___ 8282857 $24.95
09/24/10 8282858 1 12847310 11/23/10 $5.51 ___ 8282858 $5.51
09/24/10 8282859 1 12847343 11/23/10 $1,429.61 ___ 8282859 $1,429.61
09/24/10 8282860 1 12847383 11/23/10 $38.37 ___ 8282860 $38.37
09/24/10 8282861 1 12847461 11/23/10 $34.94 ___ 8282861 $34.94

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 38 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/24/10 8282862 1 12847481 11/23/10 $14.42 ___ 8282862 $14.42
09/24/10 8282863 1 12847508 11/23/10 $22.38 ___ 8282863 $22.38
09/24/10 8282864 1 12847568 11/23/10 $61.47 ___ 8282864 $61.47
09/24/10 8282865 1 12847602 11/23/10 $155.00 ___ 8282865 $155.00
09/24/10 8282866 1 12847620 11/23/10 $7.37 ___ 8282866 $7.37
09/24/10 8282867 1 12847865 11/23/10 $22.38 ___ 8282867 $22.38
09/24/10 8282869 1 12847982 11/23/10 $4.15 ___ 8282869 $4.15
09/24/10 8282870 1 12847997 11/23/10 $10.28 ___ 8282870 $10.28
09/24/10 8282918 1 12239262-1 11/23/10 $66.79 ___ 8282918 $66.79
09/24/10 8282922 1 12765047-1 11/23/10 $23.33 ___ 8282922 $23.33
09/24/10 8282923 1 12782335-2 11/23/10 $73.32 ___ 8282923 $73.32
09/24/10 8282924 1 2787024-10 11/23/10 $1.01 ___ 8282924 $1.01
09/24/10 8282925 1 12793251-1 11/23/10 $2.00 ___ 8282925 $2.00
09/24/10 8282927 1 12798561-1 11/23/10 $60.92 ___ 8282927 $60.92
09/24/10 8282928 1 12800356-4 11/23/10 $47.22 ___ 8282928 $47.22
09/24/10 8282929 1 12817389-3 11/23/10 $4.98 ___ 8282929 $4.98
09/24/10 8282931 1 12823452-1 11/23/10 $183.82 ___ 8282931 $183.82
09/24/10 8282932 1 12840173-2 11/23/10 $3.60 ___ 8282932 $3.60
09/24/10 8282934 1 12840588-1 11/23/10 $0.90 ___ 8282934 $0.90
09/24/10 8282935 1 12841074-1 11/23/10 $108.16 ___ 8282935 $108.16
09/24/10 8282936 1 12842788-2 11/23/10 $6.88 ___ 8282936 $6.88
09/24/10 8282938 1 12834748-8 11/23/10 $1.46 ___ 8282938 $1.46
09/24/10 8283320 1 12846716-4 11/23/10 $21.90 ___ 8283320 $21.90
09/24/10 8283343 1 12848730 11/23/10 $14.89 ___ 8283343 $14.89
09/24/10 8283344 1 12809880 11/23/10 $6.46 ___ 8283344 $6.46
09/24/10 8283345 1 12848748 11/23/10 $19.12 ___ 8283345 $19.12
09/24/10 8283346 1 12848775 11/23/10 $17.21 ___ 8283346 $17.21
09/24/10 8283347 1 12848899 11/23/10 $75.06 ___ 8283347 $75.06
09/24/10 8283348 1 12849013 11/23/10 $6.56 ___ 8283348 $6.56
09/24/10 8283349 1 12849208 11/23/10 $28.85 ___ 8283349 $28.85
09/24/10 8283350 1 12849254 11/23/10 $54.01 ___ 8283350 $54.01
09/24/10 8283351 1 12849258 11/23/10 $6.08 ___ 8283351 $6.08
09/24/10 8283353 1 12849066 11/23/10 $155.00 ___ 8283353 $155.00
09/24/10 8283354 1 12835647 11/23/10 $32.30 ___ 8283354 $32.30
09/24/10 8283355 1 12843867 11/23/10 $5.66 ___ 8283355 $5.66
09/24/10 8283356 1 12849354 11/23/10 $24.10 ___ 8283356 $24.10
09/24/10 8283357 1 12849367 11/23/10 $310.67 ___ 8283357 $310.67
09/24/10 8283358 1 12849475 11/23/10 $36.69 ___ 8283358 $36.69
09/24/10 8283360 1 12849542 11/23/10 $220.79 ___ 8283360 $220.79

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 39 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/24/10 8283362 1 12849689 11/23/10 $42.95 ___ 8283362 $42.95
09/24/10 8283363 1 12849706 11/23/10 $14.32 ___ 8283363 $14.32
09/24/10 8283366 1 12849821 11/23/10 $28.85 ___ 8283366 $28.85
09/24/10 8283367 1 12849847 11/23/10 $28.85 ___ 8283367 $28.85
09/24/10 8283368 1 12849876 11/23/10 $22.03 ___ 8283368 $22.03
09/24/10 8283369 1 12849877 11/23/10 $21.90 ___ 8283369 $21.90
09/24/10 8283370 1 12849919 11/23/10 $58.34 ___ 8283370 $58.34
09/24/10 8283891 1 12849542-2 11/23/10 $32.85 ___ 8283891 $32.85
09/24/10 8283892 1 12849919-3 11/23/10 $5.00 ___ 8283892 $5.00
09/27/10 8284152 1 12826633 11/26/10 $221.55 ___ 8284152 $221.55
09/27/10 8284154 1 12849992 11/26/10 $155.00 ___ 8284154 $155.00
09/27/10 8284155 1 12850121 11/26/10 $34.45 ___ 8284155 $34.45
09/27/10 8284156 1 12850134 11/26/10 $32.85 ___ 8284156 $32.85
09/27/10 8284157 1 12850135 11/26/10 $46.56 ___ 8284157 $46.56
09/27/10 8284158 1 12850146 11/26/10 $30.22 ___ 8284158 $30.22
09/27/10 8284159 1 12850152 11/26/10 $4.12 ___ 8284159 $4.12
09/27/10 8284160 1 12850217 11/26/10 $138.61 ___ 8284160 $138.61
09/27/10 8284161 1 12850234 11/26/10 $46.88 ___ 8284161 $46.88
09/27/10 8284162 1 12850315 11/26/10 $68.15 ___ 8284162 $68.15
09/27/10 8284164 1 12850390 11/26/10 $13.14 ___ 8284164 $13.14
09/27/10 8284165 1 12850410 11/26/10 $21.29 ___ 8284165 $21.29
09/27/10 8284166 1 12850431 11/26/10 $30.67 ___ 8284166 $30.67
09/27/10 8284167 1 12850728 11/26/10 $24.44 ___ 8284167 $24.44
09/27/10 8284169 1 12850821 11/26/10 $2.58 ___ 8284169 $2.58
09/27/10 8284170 1 12850990 11/26/10 $22.38 ___ 8284170 $22.38
09/27/10 8284171 1 12851053 11/26/10 $12.59 ___ 8284171 $12.59
09/27/10 8284172 1 12851653 11/26/10 $36.08 ___ 8284172 $36.08
09/27/10 8284173 1 12851698 11/26/10 $7.37 ___ 8284173 $7.37
09/27/10 8284174 1 12851993 11/26/10 $6.26 ___ 8284174 $6.26
09/27/10 8284175 1 12852035 11/26/10 $291.83 ___ 8284175 $291.83
09/27/10 8284176 1 12852097 11/26/10 $2.12 ___ 8284176 $2.12
09/27/10 8284177 1 12852125 11/26/10 $75.06 ___ 8284177 $75.06
09/27/10 8284178 1 12852220 11/26/10 $14.20 ___ 8284178 $14.20
09/27/10 8284179 1 12852410 11/26/10 $65.32 ___ 8284179 $65.32
09/27/10 8284180 1 12852487 11/26/10 $36.22 ___ 8284180 $36.22
09/27/10 8284181 1 12852522 11/26/10 $155.00 ___ 8284181 $155.00
09/27/10 8284182 1 12852560 11/26/10 $24.44 ___ 8284182 $24.44
09/27/10 8284183 1 12852711 11/26/10 $155.00 ___ 8284183 $155.00
09/27/10 8284186 1 12852901 11/26/10 $75.06 ___ 8284186 $75.06

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 40 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/27/10 8284187 1 12852974 11/26/10 $14.46 ___ 8284187 $14.46
09/27/10 8284188 1 12853085 11/26/10 $2.58 ___ 8284188 $2.58
09/27/10 8284189 1 12853091 11/26/10 $43.73 ___ 8284189 $43.73
09/27/10 8284190 1 12853110 11/26/10 $6.33 ___ 8284190 $6.33
09/27/10 8284191 1 12853132 11/26/10 $41.72 ___ 8284191 $41.72
09/27/10 8284192 1 12853165 11/26/10 $19.80 ___ 8284192 $19.80
09/27/10 8284194 1 12853214 11/26/10 $4.46 ___ 8284194 $4.46
09/27/10 8284195 1 12853217 11/26/10 $141.55 ___ 8284195 $141.55
09/27/10 8284198 1 12853370 11/26/10 $11.08 ___ 8284198 $11.08
09/27/10 8284199 1 12853378 11/26/10 $16.43 ___ 8284199 $16.43
09/27/10 8284200 1 12853400 11/26/10 $1.63 ___ 8284200 $1.63
09/27/10 8284201 1 12853493 11/26/10 $17.62 ___ 8284201 $17.62
09/27/10 8284202 1 12853519 11/26/10 $39.61 ___ 8284202 $39.61
09/27/10 8284203 1 12853527 11/26/10 $155.00 ___ 8284203 $155.00
09/27/10 8284205 1 12853662 11/26/10 $28.85 ___ 8284205 $28.85
09/27/10 8284208 1 12853704 11/26/10 $29.79 ___ 8284208 $29.79
09/27/10 8284209 1 12854186 11/26/10 $26.52 ___ 8284209 $26.52
09/27/10 8284210 1 12854321 11/26/10 $2.02 ___ 8284210 $2.02
09/27/10 8284211 1 12854477 11/26/10 $155.00 ___ 8284211 $155.00
09/27/10 8284213 1 12854532 11/26/10 $1.29 ___ 8284213 $1.29
09/27/10 8284214 1 12854664 11/26/10 $23.15 ___ 8284214 $23.15
09/27/10 8284215 1 12854721 11/26/10 $6.79 ___ 8284215 $6.79
09/27/10 8284216 1 12854879 11/26/10 $17.03 ___ 8284216 $17.03
09/27/10 8284217 1 12854967 11/26/10 $39.60 ___ 8284217 $39.60
09/27/10 8284219 1 12855222 11/26/10 $49.57 ___ 8284219 $49.57
09/27/10 8284222 1 12855388 11/26/10 $14.41 ___ 8284222 $14.41
09/27/10 8284223 1 12855409 11/26/10 $6.33 ___ 8284223 $6.33
09/27/10 8284224 1 12855419 11/26/10 $69.87 ___ 8284224 $69.87
09/27/10 8284225 1 12855462 11/26/10 $185.69 ___ 8284225 $185.69
09/27/10 8284226 1 12855527 11/26/10 $75.74 ___ 8284226 $75.74
09/27/10 8284227 1 12855589 11/26/10 $22.00 ___ 8284227 $22.00
09/27/10 8284228 1 12855652 11/26/10 $291.50 ___ 8284228 $291.50
09/27/10 8284229 1 12855780 11/26/10 $75.06 ___ 8284229 $75.06
09/27/10 8284230 1 12855792 11/26/10 $12.59 ___ 8284230 $12.59
09/27/10 8284231 1 12855799 11/26/10 $155.00 ___ 8284231 $155.00
09/27/10 8284233 1 12855844 11/26/10 $20.15 ___ 8284233 $20.15
09/27/10 8284234 1 12855850 11/26/10 $11.87 ___ 8284234 $11.87
09/27/10 8284236 1 12855966 11/26/10 $14.34 ___ 8284236 $14.34
09/27/10 8284237 1 12856083 11/26/10 $6.33 ___ 8284237 $6.33

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 41 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/27/10 8284238 1 12856143 11/26/10 $155.00 ___ 8284238 $155.00
09/27/10 8284240 1 12856270 11/26/10 $83.00 ___ 8284240 $83.00
09/27/10 8284288 1 12787671-1 11/26/10 $16.75 ___ 8284288 $16.75
09/27/10 8284289 1 12787960-1 11/26/10 $16.75 ___ 8284289 $16.75
09/27/10 8284292 1 12794570-1 11/26/10 $5.16 ___ 8284292 $5.16
09/27/10 8284293 1 2796918-15 11/26/10 $163.77 ___ 8284293 $163.77
09/27/10 8284294 1 12800356-5 11/26/10 $9.08 ___ 8284294 $9.08
09/27/10 8284295 1 12802095-6 11/26/10 $9.08 ___ 8284295 $9.08
09/27/10 8284296 1 12827931-1 11/26/10 $126.62 ___ 8284296 $126.62
09/27/10 8284297 1 12829353-1 11/26/10 $5.50 ___ 8284297 $5.50
09/27/10 8284298 1 12833328-1 11/26/10 $3.63 ___ 8284298 $3.63
09/27/10 8284299 1 12835700-1 11/26/10 $27.72 ___ 8284299 $27.72
09/27/10 8284300 1 2834748-12 11/26/10 $1.24 ___ 8284300 $1.24
09/27/10 8284301 1 12838216-5 11/26/10 $2.86 ___ 8284301 $2.86
09/27/10 8284431 1 12848858 11/26/10 $235.04 ___ 8284431 $235.04
09/27/10 8284433 1 12851136 11/26/10 $6.84 ___ 8284433 $6.84
09/27/10 8284436 1 12856713 11/26/10 $17.13 ___ 8284436 $17.13
09/27/10 8284437 1 12856898 11/26/10 $155.00 ___ 8284437 $155.00
09/27/10 8284438 1 12856911 11/26/10 $9.77 ___ 8284438 $9.77
09/27/10 8284439 1 12856919 11/26/10 $42.13 ___ 8284439 $42.13
09/27/10 8284440 1 12856975 11/26/10 $11.36 ___ 8284440 $11.36
09/27/10 8284441 1 12857025 11/26/10 $7.70 ___ 8284441 $7.70
09/27/10 8284442 1 12857032 11/26/10 $113.94 ___ 8284442 $113.94
09/27/10 8284443 1 12857040 11/26/10 $14.06 ___ 8284443 $14.06
09/27/10 8284444 1 12857062 11/26/10 $26.03 ___ 8284444 $26.03
09/27/10 8284445 1 12857136 11/26/10 $1.29 ___ 8284445 $1.29
09/27/10 8284446 1 12857214 11/26/10 $26.03 ___ 8284446 $26.03
09/27/10 8284448 1 12857444 11/26/10 $155.00 ___ 8284448 $155.00
09/27/10 8284449 1 12857460 11/26/10 $466.90 ___ 8284449 $466.90
09/27/10 8284450 1 12857520 11/26/10 $6.33 ___ 8284450 $6.33
09/27/10 8284500 1 12857324 11/26/10 $16.50 ___ 8284500 $16.50
09/27/10 8284796 1 12855983 11/26/10 $20.45 ___ 8284796 $20.45
09/27/10 8284798 1 12856077 11/26/10 $4.99 ___ 8284798 $4.99
09/27/10 8284800 1 12857693 11/26/10 $141.55 ___ 8284800 $141.55
09/27/10 8284802 1 12857826 11/26/10 $17.12 ___ 8284802 $17.12
09/27/10 8284804 1 12857949 11/26/10 $214.24 ___ 8284804 $214.24
09/27/10 8284805 1 12857974 11/26/10 $48.60 ___ 8284805 $48.60
09/27/10 8284806 1 12857985 11/26/10 $363.57 ___ 8284806 $363.57
09/27/10 8284808 1 12858210 11/26/10 $155.00 ___ 8284808 $155.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 42 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/27/10 8284809 1 12858288 11/26/10 $155.00 ___ 8284809 $155.00
09/27/10 8284810 1 12858309 11/26/10 $23.57 ___ 8284810 $23.57
09/27/10 8284811 1 12858314 11/26/10 $69.09 ___ 8284811 $69.09
09/27/10 8284812 1 12858407 11/26/10 $14.20 ___ 8284812 $14.20
09/27/10 8284813 1 12858520 11/26/10 $4.55 ___ 8284813 $4.55
09/27/10 8284814 1 12858528 11/26/10 $30.67 ___ 8284814 $30.67
09/28/10 8285564 1 12847509 11/27/10 $2,090.00 ___ 8285564 $2,090.00
09/28/10 8285565 1 12857531 11/27/10 $2,090.00 ___ 8285565 $2,090.00
09/28/10 8285566 1 12858615 11/27/10 $155.00 ___ 8285566 $155.00
09/28/10 8285567 1 12858628 11/27/10 $424.30 ___ 8285567 $424.30
09/28/10 8285568 1 12858713 11/27/10 $6.88 ___ 8285568 $6.88
09/28/10 8285569 1 12858770 11/27/10 $5.83 ___ 8285569 $5.83
09/28/10 8285570 1 12858785 11/27/10 $22.95 ___ 8285570 $22.95
09/28/10 8285571 1 12858876 11/27/10 $155.00 ___ 8285571 $155.00
09/28/10 8285572 1 12858948 11/27/10 $1,030.43 ___ 8285572 $1,030.43
09/28/10 8285573 1 12858961 11/27/10 $39.47 ___ 8285573 $39.47
09/28/10 8285574 1 12858962 11/27/10 $17.52 ___ 8285574 $17.52
09/28/10 8285575 1 12858977 11/27/10 $40.00 ___ 8285575 $40.00
09/28/10 8285576 1 12859050 11/27/10 $16.75 ___ 8285576 $16.75
09/28/10 8285577 1 12859147 11/27/10 $14.00 ___ 8285577 $14.00
09/28/10 8285578 1 12859148 11/27/10 $11.95 ___ 8285578 $11.95
09/28/10 8285579 1 12859176 11/27/10 $21.90 ___ 8285579 $21.90
09/28/10 8285581 1 12859347 11/27/10 $23.40 ___ 8285581 $23.40
09/28/10 8285582 1 12859505 11/27/10 $57.19 ___ 8285582 $57.19
09/28/10 8285583 1 12859524 11/27/10 $155.00 ___ 8285583 $155.00
09/28/10 8285585 1 12859551 11/27/10 $30.86 ___ 8285585 $30.86
09/28/10 8285586 1 12859571 11/27/10 $28.85 ___ 8285586 $28.85
09/28/10 8285587 1 12859789 11/27/10 $155.00 ___ 8285587 $155.00
09/28/10 8285588 1 12859834 11/27/10 $4.82 ___ 8285588 $4.82
09/28/10 8285589 1 12859881 11/27/10 $75.06 ___ 8285589 $75.06
09/28/10 8285590 1 12860020 11/27/10 $29.99 ___ 8285590 $29.99
09/28/10 8285592 1 12860116 11/27/10 $13.72 ___ 8285592 $13.72
09/28/10 8285594 1 12860181 11/27/10 $19.61 ___ 8285594 $19.61
09/28/10 8285595 1 12860243 11/27/10 $13.98 ___ 8285595 $13.98
09/28/10 8285596 1 12860273 11/27/10 $75.06 ___ 8285596 $75.06
09/28/10 8285597 1 12860323 11/27/10 $7.27 ___ 8285597 $7.27
09/28/10 8285598 1 12860378 11/27/10 $70.36 ___ 8285598 $70.36
09/28/10 8285599 1 12860382 11/27/10 $75.06 ___ 8285599 $75.06
09/28/10 8285600 1 12860439 11/27/10 $0.78 ___ 8285600 $0.78

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 43 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/28/10 8285601 1 12860964 11/27/10 $24.95 ___ 8285601 $24.95
09/28/10 8285602 1 12860994 11/27/10 $155.00 ___ 8285602 $155.00
09/28/10 8285603 1 12861002 11/27/10 $17.42 ___ 8285603 $17.42
09/28/10 8285604 1 12861025 11/27/10 $75.06 ___ 8285604 $75.06
09/28/10 8285605 1 12861070 11/27/10 $25.57 ___ 8285605 $25.57
09/28/10 8285606 1 12861104 11/27/10 $85.17 ___ 8285606 $85.17
09/28/10 8285683 1 12688581-1 11/27/10 $105.07 ___ 8285683 $105.07
09/28/10 8285684 1 12818210-1 11/27/10 $22.95 ___ 8285684 $22.95
09/28/10 8285685 1 12823478-1 11/27/10 $183.82 ___ 8285685 $183.82
09/28/10 8285686 1 12824279-1 11/27/10 $183.82 ___ 8285686 $183.82
09/28/10 8285687 1 12826137-1 11/27/10 $5.00 ___ 8285687 $5.00
09/28/10 8285688 1 12829933-1 11/27/10 $2.54 ___ 8285688 $2.54
09/28/10 8285689 1 12839182-1 11/27/10 $38.64 ___ 8285689 $38.64
09/28/10 8285690 1 12840516-1 11/27/10 $9.45 ___ 8285690 $9.45
09/28/10 8285691 1 12840588-2 11/27/10 $17.08 ___ 8285691 $17.08
09/28/10 8285692 1 12842788-5 11/27/10 $17.08 ___ 8285692 $17.08
09/28/10 8285693 1 12843683-1 11/27/10 $36.67 ___ 8285693 $36.67
09/28/10 8285694 1 12847967-1 11/27/10 $9.58 ___ 8285694 $9.58
09/28/10 8285697 1 12849272-1 11/27/10 $11.95 ___ 8285697 $11.95
09/28/10 8285698 1 12849591-1 11/27/10 $5.32 ___ 8285698 $5.32
09/28/10 8285699 1 12849726-3 11/27/10 $95.48 ___ 8285699 $95.48
09/28/10 8285700 1 12849779-2 11/27/10 $21.26 ___ 8285700 $21.26
09/28/10 8285701 1 12849634-1 11/27/10 $79.24 ___ 8285701 $79.24
09/28/10 8285703 1 12848858-6 11/27/10 $2.00 ___ 8285703 $2.00
09/28/10 8285857 1 12859074 11/27/10 $2,090.00 ___ 8285857 $2,090.00
09/28/10 8285858 1 12861229 11/27/10 $442.40 ___ 8285858 $442.40
09/28/10 8285859 1 12861282 11/27/10 $7.27 ___ 8285859 $7.27
09/28/10 8285860 1 12861286 11/27/10 $14.75 ___ 8285860 $14.75
09/28/10 8285861 1 12861290 11/27/10 $138.61 ___ 8285861 $138.61
09/28/10 8285862 1 12861833 11/27/10 $5.35 ___ 8285862 $5.35
09/28/10 8285863 1 12821332 11/27/10 $28.85 ___ 8285863 $28.85
09/28/10 8285864 1 12841205 11/27/10 $20.30 ___ 8285864 $20.30
09/28/10 8285865 1 12859501 11/27/10 $95.72 ___ 8285865 $95.72
09/28/10 8285866 1 12861194 11/27/10 $257.32 ___ 8285866 $257.32
09/28/10 8285867 1 12861299 11/27/10 $11.85 ___ 8285867 $11.85
09/28/10 8285868 1 12861383 11/27/10 $11.95 ___ 8285868 $11.95
09/28/10 8285869 1 12861408 11/27/10 $18.41 ___ 8285869 $18.41
09/28/10 8285870 1 12861579 11/27/10 $24.29 ___ 8285870 $24.29
09/28/10 8285871 1 12861730 11/27/10 $13.72 ___ 8285871 $13.72

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 44 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/28/10 8285872 1 12861536 11/27/10 $4.79 ___ 8285872 $4.79
09/28/10 8285873 1 12861572 11/27/10 $13.72 ___ 8285873 $13.72
09/28/10 8285874 1 12861623 11/27/10 $260.75 ___ 8285874 $260.75
09/28/10 8285875 1 12861639 11/27/10 $27.65 ___ 8285875 $27.65
09/28/10 8285876 1 12861669 11/27/10 $2.58 ___ 8285876 $2.58
09/28/10 8285877 1 12861746 11/27/10 $744.91 ___ 8285877 $744.91
09/28/10 8285878 1 12861824 11/27/10 $32.85 ___ 8285878 $32.85
09/28/10 8285942 1 12861104-1 11/27/10 $191.01 ___ 8285942 $191.01
09/28/10 8286181 1 12861909 11/27/10 $172.25 ___ 8286181 $172.25
09/28/10 8286182 1 12862245 11/27/10 $2.21 ___ 8286182 $2.21
09/28/10 8286184 1 12861959 11/27/10 $13.11 ___ 8286184 $13.11
09/28/10 8286185 1 12861979 11/27/10 $7.80 ___ 8286185 $7.80
09/28/10 8286186 1 12862015 11/27/10 $3.69 ___ 8286186 $3.69
09/28/10 8286187 1 12862100 11/27/10 $97.00 ___ 8286187 $97.00
09/28/10 8286189 1 12862259 11/27/10 $33.08 ___ 8286189 $33.08
09/28/10 8286190 1 12862371 11/27/10 $16.75 ___ 8286190 $16.75
09/28/10 8286191 1 12862164 11/27/10 $75.06 ___ 8286191 $75.06
09/28/10 8286192 1 12862299 11/27/10 $17.95 ___ 8286192 $17.95
09/28/10 8286193 1 12862461 11/27/10 $27.70 ___ 8286193 $27.70
09/28/10 8286194 1 12862465 11/27/10 $54.59 ___ 8286194 $54.59
09/28/10 8286212 1 12849726-4 11/27/10 $20.67 ___ 8286212 $20.67
09/29/10 8286973 1 12832548-1 11/28/10 $32.88 ___ 8286973 $32.88
09/29/10 8286976 1 12842788-3 11/28/10 $6.88 ___ 8286976 $6.88
09/29/10 8286977 1 12846946-1 11/28/10 $17.08 ___ 8286977 $17.08
09/29/10 8286978 1 12850806-1 11/28/10 $11.95 ___ 8286978 $11.95
09/29/10 8286979 1 12853167-2 11/28/10 $0.63 ___ 8286979 $0.63
09/29/10 8286980 1 12855359-1 11/28/10 $17.08 ___ 8286980 $17.08
09/29/10 8286981 1 12850998-1 11/28/10 $29.66 ___ 8286981 $29.66
09/29/10 8286982 1 12853357-2 11/28/10 $0.78 ___ 8286982 $0.78
09/29/10 8286983 1 12856709-2 11/28/10 $6.33 ___ 8286983 $6.33
09/29/10 8286984 1 12856271-2 11/28/10 $9.49 ___ 8286984 $9.49
09/29/10 8286985 1 12856030-1 11/28/10 $51.03 ___ 8286985 $51.03
09/29/10 8286986 1 12862461-3 11/28/10 $3.24 ___ 8286986 $3.24
09/29/10 8286989 1 12862875 11/28/10 $10.49 ___ 8286989 $10.49
09/29/10 8286990 1 12862929 11/28/10 $155.00 ___ 8286990 $155.00
09/29/10 8286991 1 12863077 11/28/10 $11.95 ___ 8286991 $11.95
09/29/10 8286992 1 12863290 11/28/10 $148.54 ___ 8286992 $148.54
09/29/10 8286993 1 12862638 11/28/10 $750.00 ___ 8286993 $750.00
09/29/10 8286994 1 12863108 11/28/10 $5.88 ___ 8286994 $5.88

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 45 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/29/10 8286996 1 12863139 11/28/10 $26.08 ___ 8286996 $26.08
09/29/10 8286997 1 12863216 11/28/10 $14.00 ___ 8286997 $14.00
09/29/10 8286998 1 12863317 11/28/10 $271.99 ___ 8286998 $271.99
09/29/10 8286999 1 12863439 11/28/10 $51.21 ___ 8286999 $51.21
09/29/10 8287000 1 12864168 11/28/10 $14.11 ___ 8287000 $14.11
09/29/10 8287004 1 12862844 11/28/10 $155.00 ___ 8287004 $155.00
09/29/10 8287005 1 12862905 11/28/10 $59.08 ___ 8287005 $59.08
09/29/10 8287006 1 12862964 11/28/10 $22.38 ___ 8287006 $22.38
09/29/10 8287008 1 12863641 11/28/10 $100.75 ___ 8287008 $100.75
09/29/10 8287009 1 12863646 11/28/10 $20.30 ___ 8287009 $20.30
09/29/10 8287010 1 12863669 11/28/10 $7.70 ___ 8287010 $7.70
09/29/10 8287011 1 12863557 11/28/10 $2.00 ___ 8287011 $2.00
09/29/10 8287012 1 12863658 11/28/10 $17.35 ___ 8287012 $17.35
09/29/10 8287013 1 12863781 11/28/10 $75.06 ___ 8287013 $75.06
09/29/10 8287014 1 12863879 11/28/10 $2.58 ___ 8287014 $2.58
09/29/10 8287015 1 12863982 11/28/10 $52.05 ___ 8287015 $52.05
09/29/10 8287016 1 12864044 11/28/10 $108.16 ___ 8287016 $108.16
09/29/10 8287017 1 12864122 11/28/10 $75.06 ___ 8287017 $75.06
09/29/10 8287137 1 12865141 11/28/10 $34.16 ___ 8287137 $34.16
09/29/10 8287138 1 12865228 11/28/10 $170.15 ___ 8287138 $170.15
09/29/10 8287139 1 12865243 11/28/10 $50.11 ___ 8287139 $50.11
09/29/10 8287140 1 12865257 11/28/10 $6.08 ___ 8287140 $6.08
09/29/10 8287141 1 12865280 11/28/10 $22.00 ___ 8287141 $22.00
09/29/10 8287142 1 12865331 11/28/10 $22.00 ___ 8287142 $22.00
09/29/10 8287143 1 12865388 11/28/10 $32.26 ___ 8287143 $32.26
09/29/10 8287145 1 12826390 11/28/10 $10.89 ___ 8287145 $10.89
09/29/10 8287146 1 12864806 11/28/10 $5.66 ___ 8287146 $5.66
09/29/10 8287147 1 12864872 11/28/10 $39.43 ___ 8287147 $39.43
09/29/10 8287148 1 12864911 11/28/10 $22.00 ___ 8287148 $22.00
09/29/10 8287149 1 12865058 11/28/10 $3.75 ___ 8287149 $3.75
09/29/10 8287150 1 12865063 11/28/10 $197.23 ___ 8287150 $197.23
09/29/10 8287151 1 12865195 11/28/10 $34.16 ___ 8287151 $34.16
09/29/10 8287152 1 12865449 11/28/10 $21.21 ___ 8287152 $21.21
09/29/10 8287608 1 12820456 11/28/10 $225.32 ___ 8287608 $225.32
09/29/10 8287609 1 12863888 11/28/10 $22.62 ___ 8287609 $22.62
09/29/10 8287610 1 12865553 11/28/10 $2.50 ___ 8287610 $2.50
09/29/10 8287611 1 12865731 11/28/10 $4.88 ___ 8287611 $4.88
09/29/10 8287612 1 12865737 11/28/10 $259.12 ___ 8287612 $259.12
09/29/10 8287614 1 12865516 11/28/10 $4.99 ___ 8287614 $4.99

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 46 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/29/10 8287615 1 12865581 11/28/10 $4.99 ___ 8287615 $4.99
09/29/10 8287616 1 12865758 11/28/10 $17.35 ___ 8287616 $17.35
09/29/10 8287617 1 12865815 11/28/10 $22.11 ___ 8287617 $22.11
09/29/10 8287618 1 12865938 11/28/10 $5.93 ___ 8287618 $5.93
09/29/10 8287621 1 12866069 11/28/10 $17.05 ___ 8287621 $17.05
09/29/10 8287622 1 12866094 11/28/10 $94.82 ___ 8287622 $94.82
09/29/10 8287623 1 12865598 11/28/10 $2,674.99 ___ 8287623 $2,674.99
09/29/10 8287624 1 12865980 11/28/10 $1.38 ___ 8287624 $1.38
09/29/10 8287625 1 12865996 11/28/10 $8.04 ___ 8287625 $8.04
09/29/10 8287626 1 12866026 11/28/10 $2.50 ___ 8287626 $2.50
09/29/10 8287627 1 12866079 11/28/10 $83.41 ___ 8287627 $83.41
09/29/10 8288027 1 12863888-1 11/28/10 $44.60 ___ 8288027 $44.60
09/30/10 8288138 1 12856271-2 11/29/10 $7.97 ___ 8288138 $7.97
09/30/10 8288237 1 12836397 11/29/10 $14.10 ___ 8288237 $14.10
09/30/10 8288238 1 12866196 11/29/10 $26.36 ___ 8288238 $26.36
09/30/10 8288239 1 12866216 11/29/10 $18.20 ___ 8288239 $18.20
09/30/10 8288240 1 12866372 11/29/10 $26.36 ___ 8288240 $26.36
09/30/10 8288241 1 12866387 11/29/10 $21.77 ___ 8288241 $21.77
09/30/10 8288242 1 12866463 11/29/10 $155.00 ___ 8288242 $155.00
09/30/10 8288243 1 12867063 11/29/10 $22.99 ___ 8288243 $22.99
09/30/10 8288244 1 12867417 11/29/10 $5.80 ___ 8288244 $5.80
09/30/10 8288245 1 12867468 11/29/10 $15.11 ___ 8288245 $15.11
09/30/10 8288246 1 12815080 11/29/10 $195.75 ___ 8288246 $195.75
09/30/10 8288247 1 12860338 11/29/10 $13.65 ___ 8288247 $13.65
09/30/10 8288248 1 12866524 11/29/10 $113.94 ___ 8288248 $113.94
09/30/10 8288249 1 12866620 11/29/10 $13.72 ___ 8288249 $13.72
09/30/10 8288250 1 12866669 11/29/10 $11.95 ___ 8288250 $11.95
09/30/10 8288251 1 12866672 11/29/10 $2.27 ___ 8288251 $2.27
09/30/10 8288252 1 12866727 11/29/10 $403.19 ___ 8288252 $403.19
09/30/10 8288253 1 12866807 11/29/10 $8.34 ___ 8288253 $8.34
09/30/10 8288254 1 12845937 11/29/10 $153.20 ___ 8288254 $153.20
09/30/10 8288255 1 12866801 11/29/10 $15.18 ___ 8288255 $15.18
09/30/10 8288257 1 12867366 11/29/10 $10.17 ___ 8288257 $10.17
09/30/10 8288324 1 2796918-12 11/29/10 $11.07 ___ 8288324 $11.07
09/30/10 8288325 1 12816643-2 11/29/10 $6.75 ___ 8288325 $6.75
09/30/10 8288326 1 12850362-1 11/29/10 $422.71 ___ 8288326 $422.71
09/30/10 8288327 1 12853703-1 11/29/10 $4.33 ___ 8288327 $4.33
09/30/10 8288328 1 12857862-1 11/29/10 $212.09 ___ 8288328 $212.09
09/30/10 8288329 1 12859544-1 11/29/10 $13.39 ___ 8288329 $13.39

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 47 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/30/10 8288330 1 12860155-1 11/29/10 $152.74 ___ 8288330 $152.74
09/30/10 8288332 1 12862141-2 11/29/10 $2.44 ___ 8288332 $2.44
09/30/10 8288333 1 12850998-7 11/29/10 $1.27 ___ 8288333 $1.27
09/30/10 8288334 1 12865731-2 11/29/10 $4.88 ___ 8288334 $4.88
09/30/10 8288447 1 12868051 11/29/10 $7.19 ___ 8288447 $7.19
09/30/10 8288448 1 12868196 11/29/10 $10.74 ___ 8288448 $10.74
09/30/10 8288449 1 12868298 11/29/10 $10.89 ___ 8288449 $10.89
09/30/10 8288450 1 12868449 11/29/10 $23.55 ___ 8288450 $23.55
09/30/10 8288451 1 12868062 11/29/10 $42.84 ___ 8288451 $42.84
09/30/10 8288452 1 12868281 11/29/10 $20.30 ___ 8288452 $20.30
09/30/10 8288453 1 12868376 11/29/10 $0.46 ___ 8288453 $0.46
09/30/10 8288454 1 12868421 11/29/10 $7.85 ___ 8288454 $7.85
09/30/10 8288455 1 12868558 11/29/10 $2.00 ___ 8288455 $2.00
09/30/10 8288456 1 12868562 11/29/10 $1,430.00 ___ 8288456 $1,430.00
09/30/10 8288457 1 12868622 11/29/10 $12.82 ___ 8288457 $12.82
09/30/10 8288458 1 12868647 11/29/10 $34.80 ___ 8288458 $34.80
09/30/10 8288769 1 12868813 11/29/10 $1,430.00 ___ 8288769 $1,430.00
09/30/10 8288770 1 12868932 11/29/10 $40.73 ___ 8288770 $40.73
09/30/10 8288771 1 12869199 11/29/10 $111.01 ___ 8288771 $111.01
09/30/10 8288772 1 12859059 11/29/10 $5.66 ___ 8288772 $5.66
09/30/10 8288773 1 12868892 11/29/10 $373.23 ___ 8288773 $373.23
09/30/10 8288774 1 12868998 11/29/10 $6.08 ___ 8288774 $6.08
09/30/10 8288776 1 12869067 11/29/10 $6.08 ___ 8288776 $6.08
09/30/10 8288777 1 12869101 11/29/10 $155.00 ___ 8288777 $155.00
09/30/10 8288778 1 12869110 11/29/10 $142.46 ___ 8288778 $142.46
09/30/10 8288779 1 12869129 11/29/10 $54.59 ___ 8288779 $54.59
09/30/10 8288780 1 12869175 11/29/10 $12.84 ___ 8288780 $12.84
09/30/10 8288781 1 12770699 11/29/10 $448.99 ___ 8288781 $448.99
09/30/10 8288783 1 12869181 11/29/10 $6.00 ___ 8288783 $6.00
09/30/10 8288784 1 12869281 11/29/10 $7.93 ___ 8288784 $7.93
09/30/10 8288785 1 12869300 11/29/10 $17.13 ___ 8288785 $17.13
09/30/10 8288786 1 12869328 11/29/10 $18.41 ___ 8288786 $18.41
09/30/10 8288787 1 12869479 11/29/10 $114.82 ___ 8288787 $114.82
09/30/10 8288788 1 12869483 11/29/10 $5.70 ___ 8288788 $5.70
09/30/10 8288789 1 12869484 11/29/10 $221.55 ___ 8288789 $221.55
09/30/10 8288910 1 12817747 11/29/10 $4.39 ___ 8288910 $4.39
10/01/10 8289302 1 12869479-2 11/30/10 $148.54 ___ 8289302 $148.54
10/01/10 8289337 1 12869483-1 11/30/10 $5.70 ___ 8289337 $5.70
10/01/10 8289338 1 12868932-1 11/30/10 $292.86 ___ 8289338 $292.86

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 48 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/01/10 8289449 1 12799757 11/30/10 $23.85 ___ 8289449 $23.85
10/01/10 8289450 1 12869607 11/30/10 $5.85 ___ 8289450 $5.85
10/01/10 8289451 1 12869701 11/30/10 $13.72 ___ 8289451 $13.72
10/01/10 8289452 1 12869941 11/30/10 $0.36 ___ 8289452 $0.36
10/01/10 8289453 1 12870803 11/30/10 $44.98 ___ 8289453 $44.98
10/01/10 8289454 1 12869831 11/30/10 $155.00 ___ 8289454 $155.00
10/01/10 8289455 1 12870046 11/30/10 $54.59 ___ 8289455 $54.59
10/01/10 8289456 1 12870115 11/30/10 $13.72 ___ 8289456 $13.72
10/01/10 8289457 1 12870148 11/30/10 $20.77 ___ 8289457 $20.77
10/01/10 8289458 1 12870188 11/30/10 $4.55 ___ 8289458 $4.55
10/01/10 8289459 1 12870223 11/30/10 $11.95 ___ 8289459 $11.95
10/01/10 8289460 1 12870237 11/30/10 $155.00 ___ 8289460 $155.00
10/01/10 8289461 1 12870435 11/30/10 $12.50 ___ 8289461 $12.50
10/01/10 8289462 1 12869644 11/30/10 $577.76 ___ 8289462 $577.76
10/01/10 8289463 1 12870383 11/30/10 $17.67 ___ 8289463 $17.67
10/01/10 8289464 1 12870414 11/30/10 $0.46 ___ 8289464 $0.46
10/01/10 8289465 1 12870475 11/30/10 $5.35 ___ 8289465 $5.35
10/01/10 8289467 1 12870569 11/30/10 $26.36 ___ 8289467 $26.36
10/01/10 8289468 1 12870579 11/30/10 $5.66 ___ 8289468 $5.66
10/01/10 8289469 1 12870642 11/30/10 $26.36 ___ 8289469 $26.36
10/01/10 8289470 1 12860214 11/30/10 $32.26 ___ 8289470 $32.26
10/01/10 8289473 1 12869892 11/30/10 $3.75 ___ 8289473 $3.75
10/01/10 8289474 1 12870687 11/30/10 $15.55 ___ 8289474 $15.55
10/01/10 8289475 1 12870751 11/30/10 $108.16 ___ 8289475 $108.16
10/01/10 8289538 1 12758914-1 11/30/10 $112.70 ___ 8289538 $112.70
10/01/10 8289542 1 12832454-1 11/30/10 $47.97 ___ 8289542 $47.97
10/01/10 8289543 1 12840173-1 11/30/10 $15.85 ___ 8289543 $15.85
10/01/10 8289545 1 12849483-1 11/30/10 $183.82 ___ 8289545 $183.82
10/01/10 8289546 1 12849755-1 11/30/10 $183.82 ___ 8289546 $183.82
10/01/10 8289547 1 12853285-1 11/30/10 $22.11 ___ 8289547 $22.11
10/01/10 8289548 1 12857408-1 11/30/10 $291.50 ___ 8289548 $291.50
10/01/10 8289550 1 12859544-3 11/30/10 $42.95 ___ 8289550 $42.95
10/01/10 8289551 1 12860155-2 11/30/10 $30.45 ___ 8289551 $30.45
10/01/10 8289552 1 12862708-1 11/30/10 $5.60 ___ 8289552 $5.60
10/01/10 8289553 1 12863508-1 11/30/10 $3.90 ___ 8289553 $3.90
10/01/10 8289554 1 12863654-1 11/30/10 $113.53 ___ 8289554 $113.53
10/01/10 8289596 1 12870446 11/30/10 $14.60 ___ 8289596 $14.60
10/01/10 8289597 1 12869867 11/30/10 $16.50 ___ 8289597 $16.50
10/01/10 8289674 1 12870211 11/30/10 $73.81 ___ 8289674 $73.81

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 49 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/01/10 8289675 1 12870304 11/30/10 $50.11 ___ 8289675 $50.11
10/01/10 8289676 1 12870806 11/30/10 $23.47 ___ 8289676 $23.47
10/01/10 8289677 1 12871446 11/30/10 $13.72 ___ 8289677 $13.72
10/01/10 8289678 1 12871468 11/30/10 $13.45 ___ 8289678 $13.45
10/01/10 8289679 1 12871510 11/30/10 $16.75 ___ 8289679 $16.75
10/01/10 8289680 1 12871560 11/30/10 $229.88 ___ 8289680 $229.88
10/01/10 8289682 1 12871728 11/30/10 $13.65 ___ 8289682 $13.65
10/01/10 8289683 1 12871737 11/30/10 $11.95 ___ 8289683 $11.95
10/01/10 8289684 1 12871750 11/30/10 $13.65 ___ 8289684 $13.65
10/01/10 8289685 1 12872016 11/30/10 $20.15 ___ 8289685 $20.15
10/01/10 8289686 1 12872019 11/30/10 $38.21 ___ 8289686 $38.21
10/01/10 8289961 1 12872127 11/30/10 $29.99 ___ 8289961 $29.99
10/01/10 8289962 1 12726441 11/30/10 $67.46 ___ 8289962 $67.46
10/01/10 8289964 1 12872361 11/30/10 $14.00 ___ 8289964 $14.00
10/01/10 8289965 1 12872369 11/30/10 $14.89 ___ 8289965 $14.89
10/01/10 8289966 1 12872413 11/30/10 $26.20 ___ 8289966 $26.20
10/01/10 8289967 1 12872448 11/30/10 $21.90 ___ 8289967 $21.90
10/01/10 8289968 1 12872554 11/30/10 $153.20 ___ 8289968 $153.20
10/01/10 8289969 1 12872694 11/30/10 $28.98 ___ 8289969 $28.98
10/01/10 8289970 1 12872581 11/30/10 $326.89 ___ 8289970 $326.89
10/01/10 8289972 1 12872643 11/30/10 $32.26 ___ 8289972 $32.26
10/01/10 8289974 1 12870211-3 11/30/10 $18.92 ___ 8289974 $18.92
10/04/10 8290567 1 12873002 12/03/10 $14.76 ___ 8290567 $14.76
10/04/10 8290568 1 12873189 12/03/10 $10.17 ___ 8290568 $10.17
10/04/10 8290569 1 12872930 12/03/10 $26.36 ___ 8290569 $26.36
10/04/10 8290570 1 12872945 12/03/10 $3.43 ___ 8290570 $3.43
10/04/10 8290571 1 12872993 12/03/10 $4.70 ___ 8290571 $4.70
10/04/10 8290572 1 12873110 12/03/10 $69.45 ___ 8290572 $69.45
10/04/10 8290574 1 12873177 12/03/10 $3.69 ___ 8290574 $3.69
10/04/10 8290575 1 12873227 12/03/10 $41.72 ___ 8290575 $41.72
10/04/10 8290576 1 12873279 12/03/10 $14.49 ___ 8290576 $14.49
10/04/10 8290577 1 12873327 12/03/10 $192.50 ___ 8290577 $192.50
10/04/10 8290578 1 12873365 12/03/10 $10.33 ___ 8290578 $10.33
10/04/10 8290579 1 12873372 12/03/10 $10.17 ___ 8290579 $10.17
10/04/10 8290581 1 12873412 12/03/10 $285.39 ___ 8290581 $285.39
10/04/10 8290582 1 12873477 12/03/10 $192.50 ___ 8290582 $192.50
10/04/10 8290583 1 12873566 12/03/10 $22.31 ___ 8290583 $22.31
10/04/10 8290584 1 12873571 12/03/10 $26.03 ___ 8290584 $26.03
10/04/10 8290585 1 12873809 12/03/10 $5.00 ___ 8290585 $5.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 50 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/04/10 8290587 1 12873504 12/03/10 $17.12 ___ 8290587 $17.12
10/04/10 8290588 1 12873508 12/03/10 $5.67 ___ 8290588 $5.67
10/04/10 8290589 1 12873575 12/03/10 $69.45 ___ 8290589 $69.45
10/04/10 8290590 1 12873577 12/03/10 $14.64 ___ 8290590 $14.64
10/04/10 8290591 1 12873726 12/03/10 $192.50 ___ 8290591 $192.50
10/04/10 8290592 1 12873741 12/03/10 $17.35 ___ 8290592 $17.35
10/04/10 8290593 1 12873972 12/03/10 $22.00 ___ 8290593 $22.00
10/04/10 8290594 1 12874024 12/03/10 $8.58 ___ 8290594 $8.58
10/04/10 8290595 1 12872786 12/03/10 $22.03 ___ 8290595 $22.03
10/04/10 8290596 1 12872844 12/03/10 $17.35 ___ 8290596 $17.35
10/04/10 8290597 1 12872894 12/03/10 $4.00 ___ 8290597 $4.00
10/04/10 8290598 1 12872933 12/03/10 $16.75 ___ 8290598 $16.75
10/04/10 8290600 1 12872963 12/03/10 $31.31 ___ 8290600 $31.31
10/04/10 8290601 1 12872978 12/03/10 $14.64 ___ 8290601 $14.64
10/04/10 8290602 1 12873041 12/03/10 $10.20 ___ 8290602 $10.20
10/04/10 8290603 1 12874713 12/03/10 $12.84 ___ 8290603 $12.84
10/04/10 8290604 1 12874740 12/03/10 $23.63 ___ 8290604 $23.63
10/04/10 8290605 1 12874824 12/03/10 $192.50 ___ 8290605 $192.50
10/04/10 8290606 1 12874847 12/03/10 $8.34 ___ 8290606 $8.34
10/04/10 8290607 1 12874913 12/03/10 $125.49 ___ 8290607 $125.49
10/04/10 8290608 1 12875103 12/03/10 $26.36 ___ 8290608 $26.36
10/04/10 8290609 1 12875123 12/03/10 $162.58 ___ 8290609 $162.58
10/04/10 8290610 1 12875160 12/03/10 $79.25 ___ 8290610 $79.25
10/04/10 8290612 1 12875187 12/03/10 $43.73 ___ 8290612 $43.73
10/04/10 8290613 1 12875257 12/03/10 $70.99 ___ 8290613 $70.99
10/04/10 8290614 1 12875327 12/03/10 $17.35 ___ 8290614 $17.35
10/04/10 8290615 1 12875365 12/03/10 $28.56 ___ 8290615 $28.56
10/04/10 8290618 1 12875408 12/03/10 $192.50 ___ 8290618 $192.50
10/04/10 8290619 1 12875466 12/03/10 $55.99 ___ 8290619 $55.99
10/04/10 8290620 1 12875056 12/03/10 $5.58 ___ 8290620 $5.58
10/04/10 8290622 1 12875804 12/03/10 $25.44 ___ 8290622 $25.44
10/04/10 8290623 1 12875912 12/03/10 $19.05 ___ 8290623 $19.05
10/04/10 8290624 1 12876060 12/03/10 $38.21 ___ 8290624 $38.21
10/04/10 8290625 1 12876168 12/03/10 $192.50 ___ 8290625 $192.50
10/04/10 8290628 1 12876413 12/03/10 $192.50 ___ 8290628 $192.50
10/04/10 8290629 1 12876468 12/03/10 $4.55 ___ 8290629 $4.55
10/04/10 8290630 1 12876496 12/03/10 $9.86 ___ 8290630 $9.86
10/04/10 8290631 1 12876612 12/03/10 $0.31 ___ 8290631 $0.31
10/04/10 8290632 1 12875570 12/03/10 $16.75 ___ 8290632 $16.75

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 51 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/04/10 8290633 1 12875701 12/03/10 $6.20 ___ 8290633 $6.20
10/04/10 8290634 1 12875758 12/03/10 $13.06 ___ 8290634 $13.06
10/04/10 8290636 1 12876048 12/03/10 $4.45 ___ 8290636 $4.45
10/04/10 8290637 1 12876122 12/03/10 $192.50 ___ 8290637 $192.50
10/04/10 8290638 1 12876237 12/03/10 $40.16 ___ 8290638 $40.16
10/04/10 8290639 1 12876338 12/03/10 $16.98 ___ 8290639 $16.98
10/04/10 8290640 1 12876493 12/03/10 $13.04 ___ 8290640 $13.04
10/04/10 8290642 1 12877302 12/03/10 $192.50 ___ 8290642 $192.50
10/04/10 8290643 1 12877319 12/03/10 $162.58 ___ 8290643 $162.58
10/04/10 8290644 1 12877351 12/03/10 $154.72 ___ 8290644 $154.72
10/04/10 8290645 1 12877388 12/03/10 $5.80 ___ 8290645 $5.80
10/04/10 8290646 1 12877556 12/03/10 $19.61 ___ 8290646 $19.61
10/04/10 8290647 1 12877560 12/03/10 $19.09 ___ 8290647 $19.09
10/04/10 8290648 1 12877574 12/03/10 $192.50 ___ 8290648 $192.50
10/04/10 8290649 1 12877604 12/03/10 $13.59 ___ 8290649 $13.59
10/04/10 8290650 1 12877720 12/03/10 $35.20 ___ 8290650 $35.20
10/04/10 8290651 1 12877761 12/03/10 $11.95 ___ 8290651 $11.95
10/04/10 8290652 1 12877944 12/03/10 $18.17 ___ 8290652 $18.17
10/04/10 8290653 1 12878399 12/03/10 $1.11 ___ 8290653 $1.11
10/04/10 8290654 1 12878537 12/03/10 $70.36 ___ 8290654 $70.36
10/04/10 8290656 1 12878709 12/03/10 $192.50 ___ 8290656 $192.50
10/04/10 8290657 1 12879096 12/03/10 $10.33 ___ 8290657 $10.33
10/04/10 8290658 1 12879127 12/03/10 $2.24 ___ 8290658 $2.24
10/04/10 8290659 1 12878034 12/03/10 $40.16 ___ 8290659 $40.16
10/04/10 8290662 1 12878583 12/03/10 $2.44 ___ 8290662 $2.44
10/04/10 8290663 1 12878679 12/03/10 $7.12 ___ 8290663 $7.12
10/04/10 8290665 1 12878840 12/03/10 $1.18 ___ 8290665 $1.18
10/04/10 8290666 1 12879057 12/03/10 $20.16 ___ 8290666 $20.16
10/04/10 8290667 1 12879059 12/03/10 $21.48 ___ 8290667 $21.48
10/04/10 8290668 1 12878064 12/03/10 $23.85 ___ 8290668 $23.85
10/04/10 8290669 1 12878069 12/03/10 $17.12 ___ 8290669 $17.12
10/04/10 8290670 1 12878158 12/03/10 $98.02 ___ 8290670 $98.02
10/04/10 8290671 1 12878223 12/03/10 $14.75 ___ 8290671 $14.75
10/04/10 8290672 1 12878284 12/03/10 $159.73 ___ 8290672 $159.73
10/04/10 8290673 1 12878448 12/03/10 $146.53 ___ 8290673 $146.53
10/04/10 8290790 1 12839312-2 12/03/10 $6.21 ___ 8290790 $6.21
10/04/10 8290796 1 12846023-1 12/03/10 $17.64 ___ 8290796 $17.64
10/04/10 8290798 1 12862483-1 12/03/10 $28.85 ___ 8290798 $28.85
10/04/10 8290799 1 12865985-1 12/03/10 $30.67 ___ 8290799 $30.67

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 52 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/04/10 8290800 1 12868648-2 12/03/10 $47.14 ___ 8290800 $47.14
10/04/10 8290801 1 12859544-2 12/03/10 $13.39 ___ 8290801 $13.39
10/04/10 8290802 1 12869040-3 12/03/10 $0.81 ___ 8290802 $0.81
10/04/10 8290804 1 12869095-3 12/03/10 $3.32 ___ 8290804 $3.32
10/04/10 8290879 1 12879357 12/03/10 $140.67 ___ 8290879 $140.67
10/04/10 8290880 1 12865559 12/03/10 $1.84 ___ 8290880 $1.84
10/04/10 8290881 1 12876114 12/03/10 $10.62 ___ 8290881 $10.62
10/04/10 8290882 1 12879679 12/03/10 $26.36 ___ 8290882 $26.36
10/04/10 8290883 1 12879696 12/03/10 $38.46 ___ 8290883 $38.46
10/04/10 8290884 1 12879832 12/03/10 $29.99 ___ 8290884 $29.99
10/04/10 8290885 1 12879868 12/03/10 $14.75 ___ 8290885 $14.75
10/04/10 8290886 1 12879943 12/03/10 $26.36 ___ 8290886 $26.36
10/04/10 8290887 1 12880030 12/03/10 $54.01 ___ 8290887 $54.01
10/04/10 8290888 1 12880085 12/03/10 $98.02 ___ 8290888 $98.02
10/04/10 8290889 1 12875026 12/03/10 $260.50 ___ 8290889 $260.50
10/04/10 8290890 1 12878991 12/03/10 $45.90 ___ 8290890 $45.90
10/04/10 8290891 1 12879304 12/03/10 $150.03 ___ 8290891 $150.03
10/04/10 8290892 1 12879693 12/03/10 $197.05 ___ 8290892 $197.05
10/04/10 8290893 1 12879731 12/03/10 $10.89 ___ 8290893 $10.89
10/04/10 8290894 1 12879751 12/03/10 $12.03 ___ 8290894 $12.03
10/04/10 8290896 1 12880153 12/03/10 $192.50 ___ 8290896 $192.50
10/04/10 8290991 1 12879003 12/03/10 $67.48 ___ 8290991 $67.48
10/04/10 8291238 1 12861988 12/03/10 $153.00 ___ 8291238 $153.00
10/04/10 8291239 1 12879954 12/03/10 $51.20 ___ 8291239 $51.20
10/04/10 8291240 1 12880254 12/03/10 $43.73 ___ 8291240 $43.73
10/04/10 8291241 1 12880280 12/03/10 $6.08 ___ 8291241 $6.08
10/04/10 8291243 1 12880294 12/03/10 $3.12 ___ 8291243 $3.12
10/04/10 8291244 1 12880300 12/03/10 $33.41 ___ 8291244 $33.41
10/04/10 8291245 1 12880358 12/03/10 $15.58 ___ 8291245 $15.58
10/04/10 8291246 1 12880455 12/03/10 $2.86 ___ 8291246 $2.86
10/04/10 8291247 1 12880590 12/03/10 $70.36 ___ 8291247 $70.36
10/04/10 8291248 1 12880608 12/03/10 $4.45 ___ 8291248 $4.45
10/04/10 8291249 1 12880942 12/03/10 $8.06 ___ 8291249 $8.06
10/04/10 8291250 1 12881007 12/03/10 $322.97 ___ 8291250 $322.97
10/04/10 8291251 1 12868222 12/03/10 $42.53 ___ 8291251 $42.53
10/04/10 8291252 1 12880703 12/03/10 $8.34 ___ 8291252 $8.34
10/04/10 8291253 1 12880708 12/03/10 $17.12 ___ 8291253 $17.12
10/04/10 8291254 1 12880721 12/03/10 $13.72 ___ 8291254 $13.72
10/04/10 8291255 1 12880851 12/03/10 $0.46 ___ 8291255 $0.46

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 53 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/04/10 8291256 1 12880863 12/03/10 $54.59 ___ 8291256 $54.59
10/04/10 8291257 1 12880900 12/03/10 $5.83 ___ 8291257 $5.83
10/04/10 8291258 1 12880961 12/03/10 $32.85 ___ 8291258 $32.85
10/05/10 8291873 1 12881202 12/04/10 $30.50 ___ 8291873 $30.50
10/05/10 8291874 1 12881272 12/04/10 $16.25 ___ 8291874 $16.25
10/05/10 8291875 1 12881281 12/04/10 $13.72 ___ 8291875 $13.72
10/05/10 8291877 1 12881361 12/04/10 $34.00 ___ 8291877 $34.00
10/05/10 8291878 1 12881378 12/04/10 $17.94 ___ 8291878 $17.94
10/05/10 8291879 1 12881406 12/04/10 $149.86 ___ 8291879 $149.86
10/05/10 8291880 1 12881482 12/04/10 $18.17 ___ 8291880 $18.17
10/05/10 8291881 1 12881493 12/04/10 $62.26 ___ 8291881 $62.26
10/05/10 8291884 1 12881819 12/04/10 $21.90 ___ 8291884 $21.90
10/05/10 8291886 1 12881907 12/04/10 $19.99 ___ 8291886 $19.99
10/05/10 8291887 1 12881918 12/04/10 $12.55 ___ 8291887 $12.55
10/05/10 8291888 1 12881993 12/04/10 $54.59 ___ 8291888 $54.59
10/05/10 8291889 1 12882002 12/04/10 $21.26 ___ 8291889 $21.26
10/05/10 8291891 1 12882625 12/04/10 $16.75 ___ 8291891 $16.75
10/05/10 8291893 1 12882728 12/04/10 $28.22 ___ 8291893 $28.22
10/05/10 8291894 1 12882741 12/04/10 $18.17 ___ 8291894 $18.17
10/05/10 8291895 1 12882797 12/04/10 $10.33 ___ 8291895 $10.33
10/05/10 8291896 1 12882802 12/04/10 $6.08 ___ 8291896 $6.08
10/05/10 8291897 1 12882842 12/04/10 $3.13 ___ 8291897 $3.13
10/05/10 8291898 1 12882885 12/04/10 $27.45 ___ 8291898 $27.45
10/05/10 8291900 1 12882242 12/04/10 $0.46 ___ 8291900 $0.46
10/05/10 8291901 1 12882245 12/04/10 $27.65 ___ 8291901 $27.65
10/05/10 8291902 1 12882310 12/04/10 $134.10 ___ 8291902 $134.10
10/05/10 8291903 1 12882315 12/04/10 $13.72 ___ 8291903 $13.72
10/05/10 8291904 1 12882376 12/04/10 $16.23 ___ 8291904 $16.23
10/05/10 8291906 1 12882861 12/04/10 $8.10 ___ 8291906 $8.10
10/05/10 8292001 1 12868676 12/04/10 $0.18 ___ 8292001 $0.18
10/05/10 8292003 1 12883882 12/04/10 $30.43 ___ 8292003 $30.43
10/05/10 8292004 1 12883903 12/04/10 $13.72 ___ 8292004 $13.72
10/05/10 8292005 1 12884063 12/04/10 $386.35 ___ 8292005 $386.35
10/05/10 8292006 1 12884558 12/04/10 $13.72 ___ 8292006 $13.72
10/05/10 8292007 1 12884588 12/04/10 $193.51 ___ 8292007 $193.51
10/05/10 8292009 1 12883885 12/04/10 $8.41 ___ 8292009 $8.41
10/05/10 8292010 1 12884072 12/04/10 $35.90 ___ 8292010 $35.90
10/05/10 8292011 1 12884211 12/04/10 $38.64 ___ 8292011 $38.64
10/05/10 8292012 1 12884262 12/04/10 $12.35 ___ 8292012 $12.35

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 54 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/05/10 8292013 1 12884369 12/04/10 $191.66 ___ 8292013 $191.66
10/05/10 8292014 1 12884412 12/04/10 $145.06 ___ 8292014 $145.06
10/05/10 8292015 1 12884610 12/04/10 $195.39 ___ 8292015 $195.39
10/05/10 8292016 1 12818107 12/04/10 $4.15 ___ 8292016 $4.15
10/05/10 8292019 1 12884501 12/04/10 $10.62 ___ 8292019 $10.62
10/05/10 8292021 1 12884520 12/04/10 $8.06 ___ 8292021 $8.06
10/05/10 8292022 1 12884608 12/04/10 $2.02 ___ 8292022 $2.02
10/05/10 8292023 1 12884660 12/04/10 $381.45 ___ 8292023 $381.45
10/05/10 8292024 1 12884553 12/04/10 $28.85 ___ 8292024 $28.85
10/05/10 8292025 1 12884654 12/04/10 $19.66 ___ 8292025 $19.66
10/05/10 8292026 1 12884668 12/04/10 $36.95 ___ 8292026 $36.95
10/05/10 8292040 1 12881160 12/04/10 $17.95 ___ 8292040 $17.95
10/05/10 8292345 1 12884779 12/04/10 $16.80 ___ 8292345 $16.80
10/05/10 8292346 1 12825780 12/04/10 $123.29 ___ 8292346 $123.29
10/05/10 8292347 1 12880586 12/04/10 $5.72 ___ 8292347 $5.72
10/05/10 8292348 1 12884712 12/04/10 $93.25 ___ 8292348 $93.25
10/05/10 8292351 1 12885061 12/04/10 $54.59 ___ 8292351 $54.59
10/05/10 8292352 1 12885112 12/04/10 $32.21 ___ 8292352 $32.21
10/06/10 8292841 1 12886161 12/05/10 $14.28 ___ 8292841 $14.28
10/06/10 8292842 1 12886344 12/05/10 $44.11 ___ 8292842 $44.11
10/06/10 8292843 1 12886809 12/05/10 $74.71 ___ 8292843 $74.71
10/06/10 8292845 1 12886866 12/05/10 $11.37 ___ 8292845 $11.37
10/06/10 8292846 1 12886927 12/05/10 $17.00 ___ 8292846 $17.00
10/06/10 8292849 1 12887246 12/05/10 $69.45 ___ 8292849 $69.45
10/06/10 8292850 1 12886291 12/05/10 $50.36 ___ 8292850 $50.36
10/06/10 8292851 1 12886400 12/05/10 $24.96 ___ 8292851 $24.96
10/06/10 8292898 1 12758623-1 12/05/10 $16.08 ___ 8292898 $16.08
10/06/10 8292899 1 12818667-1 12/05/10 $85.57 ___ 8292899 $85.57
10/06/10 8292900 1 12819139-1 12/05/10 $4.06 ___ 8292900 $4.06
10/06/10 8292901 1 12813316-1 12/05/10 $150.00 ___ 8292901 $150.00
10/06/10 8292903 1 12840102-2 12/05/10 $4.69 ___ 8292903 $4.69
10/06/10 8292904 1 12840560-1 12/05/10 $18.12 ___ 8292904 $18.12
10/06/10 8292905 1 12841328-1 12/05/10 $4.60 ___ 8292905 $4.60
10/06/10 8292911 1 12849779-1 12/05/10 $21.26 ___ 8292911 $21.26
10/06/10 8292912 1 12849634-2 12/05/10 $4.06 ___ 8292912 $4.06
10/06/10 8292913 1 12852846-1 12/05/10 $21.26 ___ 8292913 $21.26
10/06/10 8292914 1 12853278-1 12/05/10 $6.00 ___ 8292914 $6.00
10/06/10 8292915 1 12853640-1 12/05/10 $182.88 ___ 8292915 $182.88
10/06/10 8292917 1 12856709-1 12/05/10 $23.24 ___ 8292917 $23.24

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 55 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/06/10 8292918 1 12862141-1 12/05/10 $13.30 ___ 8292918 $13.30
10/06/10 8292919 1 12865793-1 12/05/10 $8.86 ___ 8292919 $8.86
10/06/10 8292921 1 12868648-1 12/05/10 $4.98 ___ 8292921 $4.98
10/06/10 8292922 1 12870497-1 12/05/10 $4.56 ___ 8292922 $4.56
10/06/10 8292923 1 12871696-1 12/05/10 $5.66 ___ 8292923 $5.66
10/06/10 8292924 1 12872166-1 12/05/10 $5.66 ___ 8292924 $5.66
10/06/10 8292925 1 12872601-4 12/05/10 $379.85 ___ 8292925 $379.85
10/06/10 8292926 1 12873114-1 12/05/10 $52.16 ___ 8292926 $52.16
10/06/10 8292927 1 12875018-2 12/05/10 $19.09 ___ 8292927 $19.09
10/06/10 8292928 1 12875389-1 12/05/10 $17.35 ___ 8292928 $17.35
10/06/10 8292929 1 12875402-1 12/05/10 $17.35 ___ 8292929 $17.35
10/06/10 8292930 1 12877274-2 12/05/10 $1.14 ___ 8292930 $1.14
10/06/10 8292934 1 12878619-1 12/05/10 $19.99 ___ 8292934 $19.99
10/06/10 8292935 1 12878510-1 12/05/10 $84.33 ___ 8292935 $84.33
10/06/10 8292936 1 12880144-1 12/05/10 $38.21 ___ 8292936 $38.21
10/06/10 8292937 1 12880451-1 12/05/10 $38.21 ___ 8292937 $38.21
10/06/10 8292938 1 12881378-1 12/05/10 $2.27 ___ 8292938 $2.27
10/06/10 8292960 1 12872906 12/05/10 $11.18 ___ 8292960 $11.18
10/06/10 8292961 1 12824037 12/05/10 $10.89 ___ 8292961 $10.89
10/06/10 8292962 1 12886299 12/05/10 $62.79 ___ 8292962 $62.79
10/06/10 8292963 1 12886391 12/05/10 $38.64 ___ 8292963 $38.64
10/06/10 8292964 1 12886405 12/05/10 $51.21 ___ 8292964 $51.21
10/06/10 8292965 1 12886415 12/05/10 $38.37 ___ 8292965 $38.37
10/06/10 8292966 1 12886434 12/05/10 $12.05 ___ 8292966 $12.05
10/06/10 8292967 1 12886442 12/05/10 $108.16 ___ 8292967 $108.16
10/06/10 8292968 1 12886693 12/05/10 $1.66 ___ 8292968 $1.66
10/06/10 8292969 1 12886773 12/05/10 $29.99 ___ 8292969 $29.99
10/06/10 8292971 1 12885572 12/05/10 $38.63 ___ 8292971 $38.63
10/06/10 8292972 1 12885606 12/05/10 $12.82 ___ 8292972 $12.82
10/06/10 8292974 1 12885757 12/05/10 $163.48 ___ 8292974 $163.48
10/06/10 8292975 1 12885786 12/05/10 $28.98 ___ 8292975 $28.98
10/06/10 8292977 1 12885906 12/05/10 $490.97 ___ 8292977 $490.97
10/06/10 8292978 1 12886069 12/05/10 $2.28 ___ 8292978 $2.28
10/06/10 8292987 1 12886174 12/05/10 $437.37 ___ 8292987 $437.37
10/06/10 8293033 1 12846238-1 12/05/10 $277.14 ___ 8293033 $277.14
10/06/10 8293057 1 12515638 12/05/10 $39.28 ___ 8293057 $39.28
10/06/10 8293067 1 12863016 12/05/10 $32.23 ___ 8293067 $32.23
10/06/10 8293068 1 12870467 12/05/10 $9.46 ___ 8293068 $9.46
10/06/10 8293069 1 12878307 12/05/10 $105.25 ___ 8293069 $105.25

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 56 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/06/10 8293070 1 12885912 12/05/10 $218.28 ___ 8293070 $218.28
10/06/10 8293071 1 12887745 12/05/10 $58.41 ___ 8293071 $58.41
10/06/10 8293072 1 12887777 12/05/10 $18.68 ___ 8293072 $18.68
10/06/10 8293073 1 12887830 12/05/10 $0.81 ___ 8293073 $0.81
10/06/10 8293074 1 12887838 12/05/10 $138.61 ___ 8293074 $138.61
10/06/10 8293076 1 12887854 12/05/10 $17.13 ___ 8293076 $17.13
10/06/10 8293077 1 12887878 12/05/10 $4.24 ___ 8293077 $4.24
10/06/10 8293078 1 12887881 12/05/10 $6.87 ___ 8293078 $6.87
10/06/10 8293079 1 12887892 12/05/10 $22.89 ___ 8293079 $22.89
10/06/10 8293082 1 12888019 12/05/10 $162.92 ___ 8293082 $162.92
10/06/10 8293083 1 12888036 12/05/10 $9.76 ___ 8293083 $9.76
10/06/10 8293084 1 12888039 12/05/10 $18.17 ___ 8293084 $18.17
10/06/10 8293085 1 12888055 12/05/10 $1.48 ___ 8293085 $1.48
10/06/10 8293087 1 12888078 12/05/10 $1.96 ___ 8293087 $1.96
10/06/10 8293088 1 12888081 12/05/10 $63.00 ___ 8293088 $63.00
10/06/10 8293089 1 12888084 12/05/10 $28.85 ___ 8293089 $28.85
10/06/10 8293090 1 12888087 12/05/10 $244.10 ___ 8293090 $244.10
10/06/10 8293091 1 12888108 12/05/10 $38.21 ___ 8293091 $38.21
10/06/10 8293092 1 12888138 12/05/10 $6.79 ___ 8293092 $6.79
10/06/10 8293093 1 12888184 12/05/10 $36.95 ___ 8293093 $36.95
10/06/10 8293094 1 12843150 12/05/10 $18.20 ___ 8293094 $18.20
10/06/10 8293095 1 12850248 12/05/10 $62.79 ___ 8293095 $62.79
10/06/10 8293096 1 12886020 12/05/10 $150.03 ___ 8293096 $150.03
10/06/10 8293097 1 12888212 12/05/10 $32.85 ___ 8293097 $32.85
10/06/10 8293489 1 12888272 12/05/10 $291.50 ___ 8293489 $291.50
10/06/10 8293492 1 12888380 12/05/10 $73.65 ___ 8293492 $73.65
10/06/10 8293493 1 12888401 12/05/10 $106.87 ___ 8293493 $106.87
10/06/10 8293494 1 12888449 12/05/10 $39.60 ___ 8293494 $39.60
10/06/10 8293495 1 12888615 12/05/10 $22.95 ___ 8293495 $22.95
10/06/10 8293496 1 12888642 12/05/10 $28.14 ___ 8293496 $28.14
10/06/10 8293497 1 12888649 12/05/10 $22.96 ___ 8293497 $22.96
10/06/10 8293498 1 12888658 12/05/10 $190.02 ___ 8293498 $190.02
10/06/10 8293499 1 12888694 12/05/10 $25.38 ___ 8293499 $25.38
10/06/10 8293500 1 12888737 12/05/10 $178.46 ___ 8293500 $178.46
10/06/10 8293501 1 12888791 12/05/10 $9.45 ___ 8293501 $9.45
10/07/10 8293502 1 12888835 12/06/10 $1,681.10 ___ 8293502 $1,681.10
10/06/10 8293503 1 12888847 12/05/10 $7.19 ___ 8293503 $7.19
10/06/10 8293515 1 12872601-4 12/05/10 $30.94 ___ 8293515 $30.94
10/06/10 8293689 1 12888796 12/05/10 $17.82 ___ 8293689 $17.82

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 57 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/06/10 8293828 1 12885912-4 12/05/10 $22.04 ___ 8293828 $22.04
10/07/10 8294119 1 12889362 12/06/10 $288.46 ___ 8294119 $288.46
10/07/10 8294120 1 12889366 12/06/10 $9.39 ___ 8294120 $9.39
10/07/10 8294121 1 12889370 12/06/10 $20.77 ___ 8294121 $20.77
10/07/10 8294122 1 12889373 12/06/10 $20.77 ___ 8294122 $20.77
10/07/10 8294123 1 12889421 12/06/10 $1.75 ___ 8294123 $1.75
10/07/10 8294124 1 12889433 12/06/10 $41.72 ___ 8294124 $41.72
10/07/10 8294125 1 12889458 12/06/10 $39.88 ___ 8294125 $39.88
10/07/10 8294126 1 12889514 12/06/10 $145.06 ___ 8294126 $145.06
10/07/10 8294128 1 12888893 12/06/10 $46.77 ___ 8294128 $46.77
10/07/10 8294129 1 12888973 12/06/10 $14.11 ___ 8294129 $14.11
10/07/10 8294130 1 12888993 12/06/10 $138.61 ___ 8294130 $138.61
10/07/10 8294131 1 12888994 12/06/10 $41.77 ___ 8294131 $41.77
10/07/10 8294132 1 12889604 12/06/10 $28.55 ___ 8294132 $28.55
10/07/10 8294134 1 12889645 12/06/10 $18.91 ___ 8294134 $18.91
10/07/10 8294135 1 12889702 12/06/10 $204.12 ___ 8294135 $204.12
10/07/10 8294136 1 12889784 12/06/10 $6.07 ___ 8294136 $6.07
10/07/10 8294137 1 12888777 12/06/10 $13.07 ___ 8294137 $13.07
10/07/10 8294138 1 12889049 12/06/10 $10.62 ___ 8294138 $10.62
10/07/10 8294139 1 12889066 12/06/10 $1,430.00 ___ 8294139 $1,430.00
10/07/10 8294140 1 12889084 12/06/10 $5.66 ___ 8294140 $5.66
10/07/10 8294141 1 12889156 12/06/10 $18.03 ___ 8294141 $18.03
10/07/10 8294143 1 12889243 12/06/10 $15.02 ___ 8294143 $15.02
10/07/10 8294144 1 12889791 12/06/10 $7.66 ___ 8294144 $7.66
10/07/10 8294145 1 12889959 12/06/10 $24.38 ___ 8294145 $24.38
10/07/10 8294146 1 12890243 12/06/10 $108.16 ___ 8294146 $108.16
10/07/10 8294147 1 12890271 12/06/10 $22.18 ___ 8294147 $22.18
10/07/10 8294148 1 12890337 12/06/10 $19.61 ___ 8294148 $19.61
10/07/10 8294191 1 12835326-1 12/06/10 $91.54 ___ 8294191 $91.54
10/07/10 8294192 1 12835841-1 12/06/10 $56.20 ___ 8294192 $56.20
10/07/10 8294195 1 12853167-1 12/06/10 $1.20 ___ 8294195 $1.20
10/07/10 8294196 1 12856271-1 12/06/10 $16.00 ___ 8294196 $16.00
10/07/10 8294197 1 12856030-2 12/06/10 $10.89 ___ 8294197 $10.89
10/07/10 8294198 1 12860078-1 12/06/10 $12.42 ___ 8294198 $12.42
10/07/10 8294200 1 12862649-1 12/06/10 $51.09 ___ 8294200 $51.09
10/07/10 8294201 1 12865453-1 12/06/10 $2.58 ___ 8294201 $2.58
10/07/10 8294202 1 12866011-1 12/06/10 $5.88 ___ 8294202 $5.88
10/07/10 8294203 1 12869095-2 12/06/10 $1.20 ___ 8294203 $1.20
10/07/10 8294204 1 12875018-1 12/06/10 $5.00 ___ 8294204 $5.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 58 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/07/10 8294205 1 12881897-1 12/06/10 $84.58 ___ 8294205 $84.58
10/07/10 8294206 1 12882727-2 12/06/10 $8.03 ___ 8294206 $8.03
10/07/10 8294207 1 12883210-1 12/06/10 $3.78 ___ 8294207 $3.78
10/07/10 8294208 1 12881751-1 12/06/10 $127.50 ___ 8294208 $127.50
10/07/10 8294210 1 12878510-1 12/06/10 $0.27 ___ 8294210 $0.27
10/07/10 8294414 1 12819799 12/06/10 $221.55 ___ 8294414 $221.55
10/07/10 8294415 1 12890882 12/06/10 $40.75 ___ 8294415 $40.75
10/07/10 8294416 1 12890884 12/06/10 $38.21 ___ 8294416 $38.21
10/07/10 8294417 1 12889543 12/06/10 $25.51 ___ 8294417 $25.51
10/07/10 8294418 1 12891371 12/06/10 $4.88 ___ 8294418 $4.88
10/07/10 8294419 1 12891394 12/06/10 $16.97 ___ 8294419 $16.97
10/07/10 8294421 1 12891503 12/06/10 $155.00 ___ 8294421 $155.00
10/07/10 8294422 1 12891506 12/06/10 $19.02 ___ 8294422 $19.02
10/07/10 8294423 1 12891527 12/06/10 $155.00 ___ 8294423 $155.00
10/07/10 8294426 1 12890965 12/06/10 $67.47 ___ 8294426 $67.47
10/07/10 8294427 1 12890975 12/06/10 $18.08 ___ 8294427 $18.08
10/07/10 8294428 1 12890985 12/06/10 $17.13 ___ 8294428 $17.13
10/07/10 8294429 1 12890987 12/06/10 $109.08 ___ 8294429 $109.08
10/07/10 8294430 1 12890991 12/06/10 $28.21 ___ 8294430 $28.21
10/07/10 8294431 1 12891008 12/06/10 $110.00 ___ 8294431 $110.00
10/07/10 8294432 1 12891029 12/06/10 $24.95 ___ 8294432 $24.95
10/07/10 8294433 1 12891058 12/06/10 $12.68 ___ 8294433 $12.68
10/07/10 8294434 1 12891092 12/06/10 $11.86 ___ 8294434 $11.86
10/07/10 8294435 1 12891138 12/06/10 $34.95 ___ 8294435 $34.95
10/07/10 8294436 1 12891144 12/06/10 $38.21 ___ 8294436 $38.21
10/07/10 8294437 1 12891163 12/06/10 $42.95 ___ 8294437 $42.95
10/07/10 8294438 1 12891186 12/06/10 $86.53 ___ 8294438 $86.53
10/07/10 8294439 1 12891222 12/06/10 $38.21 ___ 8294439 $38.21
10/07/10 8294440 1 12891243 12/06/10 $24.95 ___ 8294440 $24.95
10/07/10 8294441 1 12891245 12/06/10 $24.93 ___ 8294441 $24.93
10/07/10 8294442 1 12891263 12/06/10 $26.36 ___ 8294442 $26.36
10/07/10 8294682 1 12891605 12/06/10 $56.55 ___ 8294682 $56.55
10/07/10 8294683 1 12891684 12/06/10 $4.29 ___ 8294683 $4.29
10/07/10 8294684 1 12891728 12/06/10 $488.18 ___ 8294684 $488.18
10/07/10 8294685 1 12891826 12/06/10 $45.39 ___ 8294685 $45.39
10/07/10 8294686 1 12892070 12/06/10 $11.08 ___ 8294686 $11.08
10/07/10 8294687 1 12892197 12/06/10 $14.93 ___ 8294687 $14.93
10/07/10 8294688 1 12892250 12/06/10 $8.06 ___ 8294688 $8.06
10/07/10 8294689 1 12878196 12/06/10 $128.92 ___ 8294689 $128.92

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 59 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/07/10 8294690 1 12891834 12/06/10 $38.99 ___ 8294690 $38.99
10/07/10 8294691 1 12891860 12/06/10 $155.00 ___ 8294691 $155.00
10/07/10 8294692 1 12891864 12/06/10 $147.76 ___ 8294692 $147.76
10/07/10 8294693 1 12891885 12/06/10 $360.03 ___ 8294693 $360.03
10/07/10 8295058 1 12891728-1 12/06/10 $165.49 ___ 8295058 $165.49
10/08/10 8295226 1 12893001 12/07/10 $11.15 ___ 8295226 $11.15
10/08/10 8295227 1 12893004 12/07/10 $26.97 ___ 8295227 $26.97
10/08/10 8295228 1 12893169 12/07/10 $32.26 ___ 8295228 $32.26
10/08/10 8295229 1 12893239 12/07/10 $34.69 ___ 8295229 $34.69
10/08/10 8295230 1 12893284 12/07/10 $16.97 ___ 8295230 $16.97
10/08/10 8295231 1 12893287 12/07/10 $4.88 ___ 8295231 $4.88
10/08/10 8295232 1 12893300 12/07/10 $155.00 ___ 8295232 $155.00
10/08/10 8295233 1 12893347 12/07/10 $7.27 ___ 8295233 $7.27
10/08/10 8295234 1 12893387 12/07/10 $5.32 ___ 8295234 $5.32
10/08/10 8295235 1 12892386 12/07/10 $100.00 ___ 8295235 $100.00
10/08/10 8295236 1 12893415 12/07/10 $13.72 ___ 8295236 $13.72
10/08/10 8295237 1 12893462 12/07/10 $98.16 ___ 8295237 $98.16
10/08/10 8295238 1 12893555 12/07/10 $6.79 ___ 8295238 $6.79
10/08/10 8295239 1 12893583 12/07/10 $8.06 ___ 8295239 $8.06
10/08/10 8295240 1 12893585 12/07/10 $4.18 ___ 8295240 $4.18
10/08/10 8295241 1 12893586 12/07/10 $28.62 ___ 8295241 $28.62
10/08/10 8295242 1 12893590 12/07/10 $62.26 ___ 8295242 $62.26
10/08/10 8295243 1 12893793 12/07/10 $107.95 ___ 8295243 $107.95
10/08/10 8295245 1 12892495 12/07/10 $47.34 ___ 8295245 $47.34
10/08/10 8295247 1 12892619 12/07/10 $11.38 ___ 8295247 $11.38
10/08/10 8295248 1 12892669 12/07/10 $5.35 ___ 8295248 $5.35
10/08/10 8295250 1 12892697 12/07/10 $32.26 ___ 8295250 $32.26
10/08/10 8295251 1 12892740 12/07/10 $9.37 ___ 8295251 $9.37
10/08/10 8295252 1 12892745 12/07/10 $20.38 ___ 8295252 $20.38
10/08/10 8295253 1 12892775 12/07/10 $69.18 ___ 8295253 $69.18
10/08/10 8295254 1 12892860 12/07/10 $6.79 ___ 8295254 $6.79
10/08/10 8295255 1 12892887 12/07/10 $155.00 ___ 8295255 $155.00
10/08/10 8295262 1 12852717-1 12/07/10 $4.12 ___ 8295262 $4.12
10/08/10 8295263 1 12856195-1 12/07/10 $4.12 ___ 8295263 $4.12
10/08/10 8295265 1 12865436-1 12/07/10 $31.92 ___ 8295265 $31.92
10/08/10 8295266 1 12863654-2 12/07/10 $19.07 ___ 8295266 $19.07
10/08/10 8295267 1 12876253-1 12/07/10 $10.44 ___ 8295267 $10.44
10/08/10 8295268 1 12876356-1 12/07/10 $24.40 ___ 8295268 $24.40
10/08/10 8295269 1 12878112-2 12/07/10 $12.60 ___ 8295269 $12.60

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 60 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/08/10 8295270 1 12878730-1 12/07/10 $39.69 ___ 8295270 $39.69
10/08/10 8295271 1 12882069-1 12/07/10 $76.03 ___ 8295271 $76.03
10/08/10 8295272 1 12885873-1 12/07/10 $532.16 ___ 8295272 $532.16
10/08/10 8295273 1 12885977-2 12/07/10 $12.35 ___ 8295273 $12.35
10/08/10 8295274 1 12887933-1 12/07/10 $34.80 ___ 8295274 $34.80
10/08/10 8295275 1 12887935-1 12/07/10 $13.25 ___ 8295275 $13.25
10/08/10 8295278 1 12878510-1 12/07/10 $0.09 ___ 8295278 $0.09
10/08/10 8295432 1 12894162 12/07/10 $31.08 ___ 8295432 $31.08
10/08/10 8295433 1 12894171 12/07/10 $61.47 ___ 8295433 $61.47
10/08/10 8295435 1 12894303 12/07/10 $155.00 ___ 8295435 $155.00
10/08/10 8295436 1 12894441 12/07/10 $6.98 ___ 8295436 $6.98
10/08/10 8295437 1 12893378 12/07/10 $28.72 ___ 8295437 $28.72
10/08/10 8295438 1 12894490 12/07/10 $19.07 ___ 8295438 $19.07
10/08/10 8295440 1 12894576 12/07/10 $42.95 ___ 8295440 $42.95
10/08/10 8295624 1 12894806 12/07/10 $79.06 ___ 8295624 $79.06
10/08/10 8295625 1 12894814 12/07/10 $13.06 ___ 8295625 $13.06
10/08/10 8295627 1 12895138 12/07/10 $13.45 ___ 8295627 $13.45
10/08/10 8295628 1 12895252 12/07/10 $6.79 ___ 8295628 $6.79
10/08/10 8295630 1 12895368 12/07/10 $1.35 ___ 8295630 $1.35
10/08/10 8295631 1 12894943 12/07/10 $48.04 ___ 8295631 $48.04
10/08/10 8295632 1 12894954 12/07/10 $41.58 ___ 8295632 $41.58
10/08/10 8295633 1 12894968 12/07/10 $5.66 ___ 8295633 $5.66
10/08/10 8295635 1 12894987 12/07/10 $38.99 ___ 8295635 $38.99
10/08/10 8295636 1 12894996 12/07/10 $248.69 ___ 8295636 $248.69
10/08/10 8295637 1 12895044 12/07/10 $32.25 ___ 8295637 $32.25
10/08/10 8295638 1 12895072 12/07/10 $13.72 ___ 8295638 $13.72
10/08/10 8295639 1 12895104 12/07/10 $28.85 ___ 8295639 $28.85
10/08/10 8295640 1 12895109 12/07/10 $39.30 ___ 8295640 $39.30
10/08/10 8295641 1 12895115 12/07/10 $10.85 ___ 8295641 $10.85
10/08/10 8295814 1 12894758 12/07/10 $6.00 ___ 8295814 $6.00
10/11/10 8296188 1 12895559 12/10/10 $2.16 ___ 8296188 $2.16
10/11/10 8296189 1 12895609 12/10/10 $62.26 ___ 8296189 $62.26
10/11/10 8296190 1 12895715 12/10/10 $21.07 ___ 8296190 $21.07
10/11/10 8296192 1 12896060 12/10/10 $53.77 ___ 8296192 $53.77
10/11/10 8296193 1 12896406 12/10/10 $12.03 ___ 8296193 $12.03
10/11/10 8296195 1 12895978 12/10/10 $129.31 ___ 8296195 $129.31
10/11/10 8296196 1 12896124 12/10/10 $155.00 ___ 8296196 $155.00
10/11/10 8296198 1 12896230 12/10/10 $3.34 ___ 8296198 $3.34
10/11/10 8296199 1 12896631 12/10/10 $7.75 ___ 8296199 $7.75

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 61 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/11/10 8296200 1 12896705 12/10/10 $32.26 ___ 8296200 $32.26
10/11/10 8296201 1 12896780 12/10/10 $4.29 ___ 8296201 $4.29
10/11/10 8296204 1 12897613 12/10/10 $25.00 ___ 8296204 $25.00
10/11/10 8296205 1 12897724 12/10/10 $155.00 ___ 8296205 $155.00
10/11/10 8296206 1 12897781 12/10/10 $107.95 ___ 8296206 $107.95
10/11/10 8296207 1 12897821 12/10/10 $38.35 ___ 8296207 $38.35
10/11/10 8296208 1 12898122 12/10/10 $13.14 ___ 8296208 $13.14
10/11/10 8296209 1 12898129 12/10/10 $40.75 ___ 8296209 $40.75
10/11/10 8296210 1 12898140 12/10/10 $8.06 ___ 8296210 $8.06
10/11/10 8296211 1 12898193 12/10/10 $12.55 ___ 8296211 $12.55
10/11/10 8296212 1 12898350 12/10/10 $16.20 ___ 8296212 $16.20
10/11/10 8296214 1 12898394 12/10/10 $5.32 ___ 8296214 $5.32
10/11/10 8296215 1 12898414 12/10/10 $6.79 ___ 8296215 $6.79
10/11/10 8296216 1 12898529 12/10/10 $1.57 ___ 8296216 $1.57
10/11/10 8296218 1 12898605 12/10/10 $21.99 ___ 8296218 $21.99
10/11/10 8296219 1 12898792 12/10/10 $155.00 ___ 8296219 $155.00
10/11/10 8296220 1 12898810 12/10/10 $6.08 ___ 8296220 $6.08
10/11/10 8296221 1 12899424 12/10/10 $11.87 ___ 8296221 $11.87
10/11/10 8296222 1 12898841 12/10/10 $11.65 ___ 8296222 $11.65
10/11/10 8296223 1 12898852 12/10/10 $13.71 ___ 8296223 $13.71
10/11/10 8296224 1 12898918 12/10/10 $13.71 ___ 8296224 $13.71
10/11/10 8296225 1 12898982 12/10/10 $8.07 ___ 8296225 $8.07
10/11/10 8296226 1 12899016 12/10/10 $7.96 ___ 8296226 $7.96
10/11/10 8296227 1 12899038 12/10/10 $268.20 ___ 8296227 $268.20
10/11/10 8296228 1 12899078 12/10/10 $6.08 ___ 8296228 $6.08
10/11/10 8296229 1 12899126 12/10/10 $21.26 ___ 8296229 $21.26
10/11/10 8296230 1 12899185 12/10/10 $13.72 ___ 8296230 $13.72
10/11/10 8296232 1 12900285 12/10/10 $56.78 ___ 8296232 $56.78
10/11/10 8296234 1 12900555 12/10/10 $24.95 ___ 8296234 $24.95
10/11/10 8296235 1 12900611 12/10/10 $43.73 ___ 8296235 $43.73
10/11/10 8296237 1 12900778 12/10/10 $21.29 ___ 8296237 $21.29
10/11/10 8296238 1 12901339 12/10/10 $155.00 ___ 8296238 $155.00
10/11/10 8296239 1 12901365 12/10/10 $10.00 ___ 8296239 $10.00
10/11/10 8296240 1 12901428 12/10/10 $19.71 ___ 8296240 $19.71
10/11/10 8296241 1 12902015 12/10/10 $4.44 ___ 8296241 $4.44
10/11/10 8296242 1 12900894 12/10/10 $21.83 ___ 8296242 $21.83
10/11/10 8296243 1 12900915 12/10/10 $4.88 ___ 8296243 $4.88
10/11/10 8296245 1 12901006 12/10/10 $155.00 ___ 8296245 $155.00
10/11/10 8296246 1 12901020 12/10/10 $12.88 ___ 8296246 $12.88

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 62 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/11/10 8296247 1 12901027 12/10/10 $12.35 ___ 8296247 $12.35
10/11/10 8296248 1 12901080 12/10/10 $8.06 ___ 8296248 $8.06
10/11/10 8296249 1 12901459 12/10/10 $155.00 ___ 8296249 $155.00
10/11/10 8296250 1 12901579 12/10/10 $15.55 ___ 8296250 $15.55
10/11/10 8296251 1 12901091 12/10/10 $155.00 ___ 8296251 $155.00
10/11/10 8296252 1 12901146 12/10/10 $13.45 ___ 8296252 $13.45
10/11/10 8296254 1 12901167 12/10/10 $11.38 ___ 8296254 $11.38
10/11/10 8296256 1 12901736 12/10/10 $13.98 ___ 8296256 $13.98
10/11/10 8296257 1 12901737 12/10/10 $42.95 ___ 8296257 $42.95
10/11/10 8296258 1 12901749 12/10/10 $24.95 ___ 8296258 $24.95
10/11/10 8296259 1 12901768 12/10/10 $19.61 ___ 8296259 $19.61
10/11/10 8296260 1 12901222 12/10/10 $12.82 ___ 8296260 $12.82
10/11/10 8296261 1 12901815 12/10/10 $287.00 ___ 8296261 $287.00
10/11/10 8296262 1 12901873 12/10/10 $55.99 ___ 8296262 $55.99
10/11/10 8296319 1 12817589-1 12/10/10 $5.11 ___ 8296319 $5.11
10/11/10 8296320 1 12882069-2 12/10/10 $39.68 ___ 8296320 $39.68
10/11/10 8296323 1 12889289-1 12/10/10 $39.69 ___ 8296323 $39.69
10/11/10 8296324 1 12889171-1 12/10/10 $2.72 ___ 8296324 $2.72
10/11/10 8296327 1 12889561-1 12/10/10 $24.45 ___ 8296327 $24.45
10/11/10 8296464 1 12903116 12/10/10 $15.55 ___ 8296464 $15.55
10/11/10 8296466 1 12903151 12/10/10 $13.71 ___ 8296466 $13.71
10/11/10 8296467 1 12903263 12/10/10 $155.00 ___ 8296467 $155.00
10/11/10 8296468 1 12902769 12/10/10 $19.45 ___ 8296468 $19.45
10/11/10 8296469 1 12903256 12/10/10 $14.96 ___ 8296469 $14.96
10/11/10 8296471 1 12903412 12/10/10 $55.99 ___ 8296471 $55.99
10/11/10 8296472 1 12903439 12/10/10 $44.98 ___ 8296472 $44.98
10/11/10 8296474 1 12903465 12/10/10 $54.32 ___ 8296474 $54.32
10/11/10 8296475 1 12903475 12/10/10 $277.80 ___ 8296475 $277.80
10/11/10 8296476 1 12903543 12/10/10 $10.62 ___ 8296476 $10.62
10/11/10 8296477 1 12902697 12/10/10 $155.00 ___ 8296477 $155.00
10/11/10 8296478 1 12902830 12/10/10 $20.37 ___ 8296478 $20.37
10/11/10 8296479 1 12902908 12/10/10 $4.52 ___ 8296479 $4.52
10/11/10 8296480 1 12902923 12/10/10 $197.05 ___ 8296480 $197.05
10/11/10 8296481 1 12902940 12/10/10 $3.52 ___ 8296481 $3.52
10/11/10 8296482 1 12902943 12/10/10 $13.71 ___ 8296482 $13.71
10/11/10 8296483 1 12902978 12/10/10 $6.79 ___ 8296483 $6.79
10/11/10 8296485 1 12869259 12/10/10 $34.42 ___ 8296485 $34.42
10/11/10 8296486 1 12900736 12/10/10 $9.95 ___ 8296486 $9.95
10/11/10 8296487 1 12903101 12/10/10 $4.45 ___ 8296487 $4.45

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 63 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/11/10 8296537 1 12902607 12/10/10 $17.95 ___ 8296537 $17.95
10/11/10 8296609 1 12889561-2 12/10/10 $9.76 ___ 8296609 $9.76
10/11/10 8296766 1 12903596 12/10/10 $57.70 ___ 8296766 $57.70
10/11/10 8296767 1 12903598 12/10/10 $13.71 ___ 8296767 $13.71
10/11/10 8296768 1 12904088 12/10/10 $4.52 ___ 8296768 $4.52
10/12/10 8296769 1 12904125 12/11/10 $910.47 ___ 8296769 $910.47
10/11/10 8296770 1 12904219 12/10/10 $93.38 ___ 8296770 $93.38
10/11/10 8296771 1 12904304 12/10/10 $77.98 ___ 8296771 $77.98
10/11/10 8296772 1 12904308 12/10/10 $163.48 ___ 8296772 $163.48
10/11/10 8296774 1 12904345 12/10/10 $28.21 ___ 8296774 $28.21
10/11/10 8296775 1 12904366 12/10/10 $26.03 ___ 8296775 $26.03
10/11/10 8296776 1 12904414 12/10/10 $609.09 ___ 8296776 $609.09
10/11/10 8296777 1 12903611 12/10/10 $222.65 ___ 8296777 $222.65
10/11/10 8296778 1 12903662 12/10/10 $20.45 ___ 8296778 $20.45
10/11/10 8296779 1 12904433 12/10/10 $155.00 ___ 8296779 $155.00
10/11/10 8296801 1 12857055 12/10/10 $43.29 ___ 8296801 $43.29
10/11/10 8296802 1 12903673 12/10/10 $17.04 ___ 8296802 $17.04
10/11/10 8296803 1 12903786 12/10/10 $13.72 ___ 8296803 $13.72
10/11/10 8296804 1 12903814 12/10/10 $36.63 ___ 8296804 $36.63
10/12/10 8296805 1 12903858 12/11/10 $593.95 ___ 8296805 $593.95
10/11/10 8296806 1 12903916 12/10/10 $13.45 ___ 8296806 $13.45
10/11/10 8296807 1 12903938 12/10/10 $37.35 ___ 8296807 $37.35
10/11/10 8296808 1 12903977 12/10/10 $6.79 ___ 8296808 $6.79
10/11/10 8296809 1 12903978 12/10/10 $72.55 ___ 8296809 $72.55
10/11/10 8296810 1 12904051 12/10/10 $43.67 ___ 8296810 $43.67
10/11/10 8297213 1 12903673-2 12/10/10 $30.40 ___ 8297213 $30.40
10/11/10 8297215 1 12904051-2 12/10/10 $21.90 ___ 8297215 $21.90
10/12/10 8297380 1 12895692 12/11/10 $86.30 ___ 8297380 $86.30
10/12/10 8297381 1 12904726 12/11/10 $318.96 ___ 8297381 $318.96
10/12/10 8297382 1 12904736 12/11/10 $80.79 ___ 8297382 $80.79
10/12/10 8297383 1 12904788 12/11/10 $35.86 ___ 8297383 $35.86
10/12/10 8297384 1 12904869 12/11/10 $19.61 ___ 8297384 $19.61
10/12/10 8297385 1 12904945 12/11/10 $7.71 ___ 8297385 $7.71
10/12/10 8297386 1 12904949 12/11/10 $38.63 ___ 8297386 $38.63
10/12/10 8297388 1 12905018 12/11/10 $19.61 ___ 8297388 $19.61
10/12/10 8297389 1 12905034 12/11/10 $154.72 ___ 8297389 $154.72
10/12/10 8297390 1 12905035 12/11/10 $155.00 ___ 8297390 $155.00
10/12/10 8297391 1 12897526 12/11/10 $41.67 ___ 8297391 $41.67
10/12/10 8297392 1 12905734 12/11/10 $10.25 ___ 8297392 $10.25

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 64 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/12/10 8297393 1 12905822 12/11/10 $6.08 ___ 8297393 $6.08
10/12/10 8297395 1 12905901 12/11/10 $10.19 ___ 8297395 $10.19
10/12/10 8297396 1 12905944 12/11/10 $15.55 ___ 8297396 $15.55
10/12/10 8297397 1 12906001 12/11/10 $10.62 ___ 8297397 $10.62
10/12/10 8297398 1 12906011 12/11/10 $6.84 ___ 8297398 $6.84
10/12/10 8297400 1 12904518 12/11/10 $17.67 ___ 8297400 $17.67
10/12/10 8297401 1 12904525 12/11/10 $8.06 ___ 8297401 $8.06
10/12/10 8297402 1 12905115 12/11/10 $26.20 ___ 8297402 $26.20
10/12/10 8297403 1 12905196 12/11/10 $155.00 ___ 8297403 $155.00
10/12/10 8297404 1 12905244 12/11/10 $6.79 ___ 8297404 $6.79
10/12/10 8297405 1 12905273 12/11/10 $58.05 ___ 8297405 $58.05
10/12/10 8297406 1 12905328 12/11/10 $17.52 ___ 8297406 $17.52
10/12/10 8297407 1 12905446 12/11/10 $19.61 ___ 8297407 $19.61
10/12/10 8297434 1 12897526 12/11/10 $12.03 ___ 8297434 $12.03
10/12/10 8297435 1 12904518 12/11/10 $17.67 ___ 8297435 $17.67
10/12/10 8297609 1 12658826-1 12/11/10 $323.40 ___ 8297609 $323.40
10/12/10 8297617 1 12905446-2 12/11/10 $0.55 ___ 8297617 $0.55
10/12/10 8297626 1 12858129-1 12/11/10 $18.62 ___ 8297626 $18.62
10/12/10 8297627 1 12873405-1 12/11/10 $61.58 ___ 8297627 $61.58
10/12/10 8297628 1 12885523-1 12/11/10 $1.66 ___ 8297628 $1.66
10/12/10 8297631 1 12888312-1 12/11/10 $94.07 ___ 8297631 $94.07
10/12/10 8297632 1 12889634-1 12/11/10 $51.21 ___ 8297632 $51.21
10/12/10 8297634 1 12894565-1 12/11/10 $12.79 ___ 8297634 $12.79
10/12/10 8297635 1 12894926-1 12/11/10 $341.56 ___ 8297635 $341.56
10/12/10 8297637 1 12894974-2 12/11/10 $2.54 ___ 8297637 $2.54
10/12/10 8297847 1 12907446 12/11/10 $27.65 ___ 8297847 $27.65
10/12/10 8297848 1 12907448 12/11/10 $17.00 ___ 8297848 $17.00
10/12/10 8297849 1 12907075 12/11/10 $17.95 ___ 8297849 $17.95
10/12/10 8297850 1 12907090 12/11/10 $28.85 ___ 8297850 $28.85
10/12/10 8297851 1 12907161 12/11/10 $28.40 ___ 8297851 $28.40
10/12/10 8297852 1 12907202 12/11/10 $195.39 ___ 8297852 $195.39
10/12/10 8297853 1 12907204 12/11/10 $13.72 ___ 8297853 $13.72
10/12/10 8297854 1 12907210 12/11/10 $15.55 ___ 8297854 $15.55
10/12/10 8297856 1 12907589 12/11/10 $3.24 ___ 8297856 $3.24
10/12/10 8297857 1 12907677 12/11/10 $1.95 ___ 8297857 $1.95
10/12/10 8297858 1 12906009 12/11/10 $3.23 ___ 8297858 $3.23
10/12/10 8297860 1 12907224 12/11/10 $56.55 ___ 8297860 $56.55
10/12/10 8297861 1 12907251 12/11/10 $109.08 ___ 8297861 $109.08
10/12/10 8297862 1 12907270 12/11/10 $42.12 ___ 8297862 $42.12

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 65 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/12/10 8297863 1 12907284 12/11/10 $27.11 ___ 8297863 $27.11
10/12/10 8297864 1 12907349 12/11/10 $24.44 ___ 8297864 $24.44
10/12/10 8297865 1 12907371 12/11/10 $10.62 ___ 8297865 $10.62
10/12/10 8297866 1 12907767 12/11/10 $41.71 ___ 8297866 $41.71
10/12/10 8297867 1 12907822 12/11/10 $4.70 ___ 8297867 $4.70
10/12/10 8297869 1 12863140 12/11/10 $35.14 ___ 8297869 $35.14
10/12/10 8297870 1 12907853 12/11/10 $24.15 ___ 8297870 $24.15
10/12/10 8297871 1 12908057 12/11/10 $27.01 ___ 8297871 $27.01
10/12/10 8297874 1 12908171 12/11/10 $33.65 ___ 8297874 $33.65
10/12/10 8297875 1 12908277 12/11/10 $122.94 ___ 8297875 $122.94
10/12/10 8297876 1 12908285 12/11/10 $13.98 ___ 8297876 $13.98
10/12/10 8297877 1 12908297 12/11/10 $20.77 ___ 8297877 $20.77
10/12/10 8297878 1 12908345 12/11/10 $150.00 ___ 8297878 $150.00
10/12/10 8298328 1 12906009-1 12/11/10 $1.20 ___ 8298328 $1.20
10/12/10 8298371 1 12842360-1 12/11/10 $471.43 ___ 8298371 $471.43
10/13/10 8298504 1 12908351 12/12/10 $55.12 ___ 8298504 $55.12
10/13/10 8298505 1 12908366 12/12/10 $16.04 ___ 8298505 $16.04
10/13/10 8298506 1 12908424 12/12/10 $448.32 ___ 8298506 $448.32
10/13/10 8298507 1 12909602 12/12/10 $6.79 ___ 8298507 $6.79
10/13/10 8298508 1 12909707 12/12/10 $25.38 ___ 8298508 $25.38
10/13/10 8298509 1 12909709 12/12/10 $23.28 ___ 8298509 $23.28
10/13/10 8298510 1 12909841 12/12/10 $19.99 ___ 8298510 $19.99
10/13/10 8298511 1 12909900 12/12/10 $6.79 ___ 8298511 $6.79
10/13/10 8298512 1 12908390 12/12/10 $38.99 ___ 8298512 $38.99
10/13/10 8298513 1 12909095 12/12/10 $155.00 ___ 8298513 $155.00
10/13/10 8298514 1 12909176 12/12/10 $135.83 ___ 8298514 $135.83
10/13/10 8298515 1 12909231 12/12/10 $4.26 ___ 8298515 $4.26
10/13/10 8298517 1 12909379 12/12/10 $10.62 ___ 8298517 $10.62
10/13/10 8298519 1 12909443 12/12/10 $235.16 ___ 8298519 $235.16
10/13/10 8298520 1 12909461 12/12/10 $8.41 ___ 8298520 $8.41
10/13/10 8298521 1 12908405 12/12/10 $13.79 ___ 8298521 $13.79
10/13/10 8298522 1 12908406 12/12/10 $19.99 ___ 8298522 $19.99
10/13/10 8298523 1 12908440 12/12/10 $503.83 ___ 8298523 $503.83
10/13/10 8298524 1 12908604 12/12/10 $6.79 ___ 8298524 $6.79
10/13/10 8298525 1 12908666 12/12/10 $10.62 ___ 8298525 $10.62
10/13/10 8298526 1 12908685 12/12/10 $183.82 ___ 8298526 $183.82
10/13/10 8298527 1 12908790 12/12/10 $55.26 ___ 8298527 $55.26
10/13/10 8298528 1 12908841 12/12/10 $17.87 ___ 8298528 $17.87
10/13/10 8298529 1 12908869 12/12/10 $155.00 ___ 8298529 $155.00

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 66 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/13/10 8298530 1 12908884 12/12/10 $74.71 ___ 8298530 $74.71
10/13/10 8298579 1 12884865 12/12/10 $524.91 ___ 8298579 $524.91
10/13/10 8298580 1 12903575 12/12/10 $22.09 ___ 8298580 $22.09
10/13/10 8298581 1 12903845 12/12/10 $135.83 ___ 8298581 $135.83
10/14/10 8298582 1 12904704 12/13/10 $135.83 ___ 8298582 $135.83
10/13/10 8298583 1 12905199 12/12/10 $135.83 ___ 8298583 $135.83
10/13/10 8298586 1 12910867 12/12/10 $34.00 ___ 8298586 $34.00
10/13/10 8298587 1 12910954 12/12/10 $12.05 ___ 8298587 $12.05
10/13/10 8298588 1 12910989 12/12/10 $50.11 ___ 8298588 $50.11
10/13/10 8298589 1 12911001 12/12/10 $7.34 ___ 8298589 $7.34
10/13/10 8298590 1 12911048 12/12/10 $11.60 ___ 8298590 $11.60
10/13/10 8298591 1 12911064 12/12/10 $27.99 ___ 8298591 $27.99
10/13/10 8298592 1 12911086 12/12/10 $37.99 ___ 8298592 $37.99
10/13/10 8298593 1 12911105 12/12/10 $31.20 ___ 8298593 $31.20
10/13/10 8298624 1 12840350-1 12/12/10 $79.99 ___ 8298624 $79.99
10/13/10 8298625 1 12889561-6 12/12/10 $1.35 ___ 8298625 $1.35
10/13/10 8298626 1 12892585-1 12/12/10 $24.40 ___ 8298626 $24.40
10/13/10 8298627 1 12895969-1 12/12/10 $27.23 ___ 8298627 $27.23
10/13/10 8298628 1 12896175-1 12/12/10 $28.32 ___ 8298628 $28.32
10/13/10 8298975 1 12911196 12/12/10 $19.07 ___ 8298975 $19.07
10/14/10 8298976 1 12911214 12/13/10 $175.43 ___ 8298976 $175.43
10/13/10 8298977 1 12911219 12/12/10 $86.54 ___ 8298977 $86.54
10/13/10 8298978 1 12911276 12/12/10 $155.00 ___ 8298978 $155.00
10/13/10 8298979 1 12911571 12/12/10 $131.75 ___ 8298979 $131.75
10/14/10 8298980 1 12911610 12/13/10 $9.02 ___ 8298980 $9.02
10/13/10 8298982 1 12911736 12/12/10 $12.68 ___ 8298982 $12.68
10/14/10 8298983 1 12911739 12/13/10 $135.96 ___ 8298983 $135.96
10/14/10 8299559 1 12911214-4 12/13/10 $46.41 ___ 8299559 $46.41
10/14/10 8299572 1 12903980 12/13/10 $26.36 ___ 8299572 $26.36
10/14/10 8299574 1 12911952 12/13/10 $155.00 ___ 8299574 $155.00
10/14/10 8299575 1 12912043 12/13/10 $14.41 ___ 8299575 $14.41
10/14/10 8299577 1 12912210 12/13/10 $155.51 ___ 8299577 $155.51
10/14/10 8299579 1 12912505 12/13/10 $30.67 ___ 8299579 $30.67
10/14/10 8299580 1 12912557 12/13/10 $10.62 ___ 8299580 $10.62
10/14/10 8299581 1 12912620 12/13/10 $6.79 ___ 8299581 $6.79
10/14/10 8299583 1 12912704 12/13/10 $155.00 ___ 8299583 $155.00
10/14/10 8299584 1 12912707 12/13/10 $13.72 ___ 8299584 $13.72
10/14/10 8299585 1 12912717 12/13/10 $155.00 ___ 8299585 $155.00
10/14/10 8299586 1 12912790 12/13/10 $25.38 ___ 8299586 $25.38

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 67 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/14/10 8299587 1 12912795 12/13/10 $13.72 ___ 8299587 $13.72
10/14/10 8299588 1 12912946 12/13/10 $22.37 ___ 8299588 $22.37
10/14/10 8299589 1 12913099 12/13/10 $41.72 ___ 8299589 $41.72
10/14/10 8299591 1 12913167 12/13/10 $93.33 ___ 8299591 $93.33
10/14/10 8299639 1 12875848 12/13/10 $47.30 ___ 8299639 $47.30
10/14/10 8299640 1 12907303 12/13/10 $21.66 ___ 8299640 $21.66
10/14/10 8299642 1 12913921 12/13/10 $5.20 ___ 8299642 $5.20
10/14/10 8299643 1 12913964 12/13/10 $13.14 ___ 8299643 $13.14
10/14/10 8299644 1 12914061 12/13/10 $10.33 ___ 8299644 $10.33
10/14/10 8299645 1 12914102 12/13/10 $13.88 ___ 8299645 $13.88
10/14/10 8299646 1 12914161 12/13/10 $32.67 ___ 8299646 $32.67
10/14/10 8299722 1 12840576-1 12/13/10 $41.89 ___ 8299722 $41.89
10/14/10 8299723 1 12870902-1 12/13/10 $58.63 ___ 8299723 $58.63
10/14/10 8299725 1 12882727-1 12/13/10 $64.95 ___ 8299725 $64.95
10/14/10 8299726 1 12881751-4 12/13/10 $9.36 ___ 8299726 $9.36
10/14/10 8299728 1 12904987-1 12/13/10 $3.27 ___ 8299728 $3.27
10/14/10 8299729 1 12905838-1 12/13/10 $10.62 ___ 8299729 $10.62
10/14/10 8299730 1 12907425-1 12/13/10 $44.80 ___ 8299730 $44.80
10/14/10 8299731 1 12907219-1 12/13/10 $4.12 ___ 8299731 $4.12
10/14/10 8299733 1 12908148-1 12/13/10 $78.86 ___ 8299733 $78.86
10/14/10 8299851 1 12912540 12/13/10 $1.70 ___ 8299851 $1.70
10/14/10 8300073 1 12912039 12/13/10 $17.03 ___ 8300073 $17.03
10/14/10 8300074 1 12914488 12/13/10 $8.06 ___ 8300074 $8.06
10/14/10 8300075 1 12914624 12/13/10 $155.51 ___ 8300075 $155.51
10/14/10 8300076 1 12914756 12/13/10 $56.55 ___ 8300076 $56.55
10/14/10 8300077 1 12914759 12/13/10 $100.33 ___ 8300077 $100.33
10/14/10 8300078 1 12914879 12/13/10 $6.33 ___ 8300078 $6.33
10/14/10 8300079 1 12914897 12/13/10 $48.56 ___ 8300079 $48.56
10/14/10 8300080 1 12914952 12/13/10 $55.65 ___ 8300080 $55.65
10/14/10 8300082 1 12915039 12/13/10 $136.27 ___ 8300082 $136.27
10/14/10 8300402 1 12875848-1 12/13/10 $1.84 ___ 8300402 $1.84
10/14/10 8300440 1 12872944-1 12/13/10 $777.14 ___ 8300440 $777.14
10/15/10 8300636 1 12915201 12/14/10 $0.74 ___ 8300636 $0.74
10/15/10 8300637 1 12915231 12/14/10 $3.24 ___ 8300637 $3.24
10/15/10 8300638 1 12915278 12/14/10 $5.98 ___ 8300638 $5.98
10/15/10 8300639 1 12915300 12/14/10 $330.27 ___ 8300639 $330.27
10/15/10 8300641 1 12915339 12/14/10 $155.00 ___ 8300641 $155.00
10/15/10 8300643 1 12915553 12/14/10 $13.65 ___ 8300643 $13.65
10/15/10 8300644 1 12915577 12/14/10 $13.71 ___ 8300644 $13.71

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 68 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/15/10 8300646 1 12915637 12/14/10 $32.76 ___ 8300646 $32.76
10/15/10 8300647 1 12915652 12/14/10 $185.69 ___ 8300647 $185.69
10/15/10 8300648 1 12915779 12/14/10 $3.13 ___ 8300648 $3.13
10/15/10 8300651 1 12915995 12/14/10 $155.00 ___ 8300651 $155.00
10/15/10 8300653 1 12916057 12/14/10 $3.57 ___ 8300653 $3.57
10/15/10 8300655 1 12916150 12/14/10 $10.62 ___ 8300655 $10.62
10/15/10 8300656 1 12916184 12/14/10 $55.98 ___ 8300656 $55.98
10/15/10 8300657 1 12916193 12/14/10 $155.00 ___ 8300657 $155.00
10/15/10 8300658 1 12916219 12/14/10 $6.79 ___ 8300658 $6.79
10/15/10 8300659 1 12916277 12/14/10 $20.15 ___ 8300659 $20.15
10/15/10 8300660 1 12916426 12/14/10 $23.25 ___ 8300660 $23.25
10/15/10 8300661 1 12916429 12/14/10 $26.40 ___ 8300661 $26.40
10/15/10 8300662 1 12916457 12/14/10 $43.73 ___ 8300662 $43.73
10/15/10 8300664 1 12916476 12/14/10 $491.90 ___ 8300664 $491.90
10/15/10 8300726 1 12875770 12/14/10 $6.88 ___ 8300726 $6.88
10/15/10 8300727 1 12908766 12/14/10 $13.36 ___ 8300727 $13.36
10/15/10 8300728 1 12914310 12/14/10 $3.32 ___ 8300728 $3.32
10/15/10 8300729 1 12917135 12/14/10 $133.08 ___ 8300729 $133.08
10/15/10 8300730 1 12917262 12/14/10 $28.85 ___ 8300730 $28.85
10/15/10 8300731 1 12917358 12/14/10 $65.16 ___ 8300731 $65.16
10/15/10 8300732 1 12917379 12/14/10 $28.57 ___ 8300732 $28.57
10/15/10 8300733 1 12917426 12/14/10 $13.58 ___ 8300733 $13.58
10/15/10 8300734 1 12917444 12/14/10 $11.41 ___ 8300734 $11.41
10/15/10 8300736 1 12917515 12/14/10 $24.20 ___ 8300736 $24.20
10/15/10 8300737 1 12917669 12/14/10 $46.77 ___ 8300737 $46.77
10/15/10 8300784 1 12568597-2 12/14/10 $4.58 ___ 8300784 $4.58
10/15/10 8300785 1 12593948-2 12/14/10 $4.58 ___ 8300785 $4.58
10/15/10 8300786 1 12615331-2 12/14/10 $4.58 ___ 8300786 $4.58
10/15/10 8300787 1 12884391-1 12/14/10 $191.66 ___ 8300787 $191.66
10/15/10 8300790 1 12894974-1 12/14/10 $5.32 ___ 8300790 $5.32
10/15/10 8300792 1 12910838-2 12/14/10 $0.55 ___ 8300792 $0.55
10/15/10 8300793 1 12915881-1 12/14/10 $18.62 ___ 8300793 $18.62
10/15/10 8300970 1 12895416-1 12/14/10 $384.29 ___ 8300970 $384.29
10/15/10 8301072 1 12917703 12/14/10 $9.40 ___ 8301072 $9.40
10/15/10 8301073 1 12917720 12/14/10 $7.37 ___ 8301073 $7.37
10/15/10 8301074 1 12917721 12/14/10 $342.15 ___ 8301074 $342.15
10/15/10 8301077 1 12917832 12/14/10 $248.60 ___ 8301077 $248.60
10/15/10 8301078 1 12917840 12/14/10 $10.62 ___ 8301078 $10.62
10/15/10 8301079 1 12917861 12/14/10 $10.62 ___ 8301079 $10.62

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 69 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/15/10 8301080 1 12917914 12/14/10 $54.75 ___ 8301080 $54.75
10/15/10 8301081 1 12917930 12/14/10 $0.90 ___ 8301081 $0.90
10/15/10 8301082 1 12917962 12/14/10 $155.00 ___ 8301082 $155.00
10/15/10 8301083 1 12918014 12/14/10 $42.32 ___ 8301083 $42.32
10/15/10 8301084 1 12918047 12/14/10 $113.94 ___ 8301084 $113.94
10/15/10 8301085 1 12918095 12/14/10 $26.40 ___ 8301085 $26.40
10/15/10 8301086 1 12918133 12/14/10 $45.35 ___ 8301086 $45.35
10/15/10 8301087 1 12918216 12/14/10 $30.51 ___ 8301087 $30.51
10/15/10 8301088 1 12918313 12/14/10 $51.53 ___ 8301088 $51.53
10/18/10 8301735 1 12906245 12/17/10 $32.26 ___ 8301735 $32.26
10/18/10 8301737 1 12918324 12/17/10 $34.26 ___ 8301737 $34.26
10/18/10 8301738 1 12918354 12/17/10 $15.55 ___ 8301738 $15.55
10/18/10 8301739 1 12918523 12/17/10 $12.10 ___ 8301739 $12.10
10/18/10 8301740 1 12918537 12/17/10 $13.72 ___ 8301740 $13.72
10/18/10 8301741 1 12918570 12/17/10 $26.14 ___ 8301741 $26.14
10/18/10 8301742 1 12918619 12/17/10 $11.29 ___ 8301742 $11.29
10/18/10 8301743 1 12918788 12/17/10 $5.12 ___ 8301743 $5.12
10/18/10 8301744 1 12918849 12/17/10 $62.09 ___ 8301744 $62.09
10/18/10 8301745 1 12918895 12/17/10 $155.51 ___ 8301745 $155.51
10/18/10 8301746 1 12918907 12/17/10 $39.88 ___ 8301746 $39.88
10/18/10 8301747 1 12918944 12/17/10 $19.44 ___ 8301747 $19.44
10/18/10 8301748 1 12919094 12/17/10 $10.33 ___ 8301748 $10.33
10/18/10 8301749 1 12919100 12/17/10 $62.79 ___ 8301749 $62.79
10/18/10 8301750 1 12919116 12/17/10 $35.35 ___ 8301750 $35.35
10/18/10 8301751 1 12919150 12/17/10 $10.62 ___ 8301751 $10.62
10/18/10 8301752 1 12919158 12/17/10 $1.63 ___ 8301752 $1.63
10/18/10 8301753 1 12919180 12/17/10 $43.73 ___ 8301753 $43.73
10/18/10 8301754 1 12919283 12/17/10 $11.29 ___ 8301754 $11.29
10/18/10 8301755 1 12919344 12/17/10 $41.05 ___ 8301755 $41.05
10/18/10 8301756 1 12919414 12/17/10 $4.50 ___ 8301756 $4.50
10/18/10 8301758 1 12919490 12/17/10 $12.84 ___ 8301758 $12.84
10/18/10 8301759 1 12920101 12/17/10 $221.13 ___ 8301759 $221.13
10/18/10 8301760 1 12920126 12/17/10 $155.00 ___ 8301760 $155.00
10/18/10 8301761 1 12920160 12/17/10 $18.44 ___ 8301761 $18.44
10/18/10 8301762 1 12920278 12/17/10 $41.03 ___ 8301762 $41.03
10/18/10 8301763 1 12920483 12/17/10 $44.98 ___ 8301763 $44.98
10/18/10 8301765 1 12920562 12/17/10 $14.18 ___ 8301765 $14.18
10/18/10 8301769 1 12920908 12/17/10 $20.77 ___ 8301769 $20.77
10/18/10 8301770 1 12920912 12/17/10 $3.96 ___ 8301770 $3.96

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 70 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/18/10 8301773 1 12920956 12/17/10 $58.92 ___ 8301773 $58.92
10/18/10 8301774 1 12921031 12/17/10 $7.44 ___ 8301774 $7.44
10/18/10 8301776 1 12921233 12/17/10 $58.92 ___ 8301776 $58.92
10/18/10 8301778 1 12921268 12/17/10 $8.41 ___ 8301778 $8.41
10/18/10 8301779 1 12921305 12/17/10 $26.52 ___ 8301779 $26.52
10/18/10 8301780 1 12921333 12/17/10 $21.26 ___ 8301780 $21.26
10/18/10 8301781 1 12921352 12/17/10 $18.70 ___ 8301781 $18.70
10/18/10 8301783 1 12921407 12/17/10 $3.04 ___ 8301783 $3.04
10/18/10 8301784 1 12921457 12/17/10 $155.00 ___ 8301784 $155.00
10/18/10 8301785 1 12921532 12/17/10 $12.82 ___ 8301785 $12.82
10/18/10 8301786 1 12921645 12/17/10 $58.03 ___ 8301786 $58.03
10/18/10 8301787 1 12921681 12/17/10 $155.00 ___ 8301787 $155.00
10/18/10 8301788 1 12921700 12/17/10 $155.00 ___ 8301788 $155.00
10/18/10 8301789 1 12921748 12/17/10 $0.55 ___ 8301789 $0.55
10/18/10 8301791 1 12921812 12/17/10 $110.00 ___ 8301791 $110.00
10/18/10 8301792 1 12921923 12/17/10 $19.61 ___ 8301792 $19.61
10/18/10 8301793 1 12922481 12/17/10 $28.00 ___ 8301793 $28.00
10/18/10 8301794 1 12922722 12/17/10 $27.96 ___ 8301794 $27.96
10/18/10 8301795 1 12922860 12/17/10 $24.14 ___ 8301795 $24.14
10/18/10 8301796 1 12922888 12/17/10 $4.31 ___ 8301796 $4.31
10/18/10 8301797 1 12922991 12/17/10 $69.87 ___ 8301797 $69.87
10/18/10 8301798 1 12923049 12/17/10 $24.53 ___ 8301798 $24.53
10/18/10 8301800 1 12923095 12/17/10 $11.29 ___ 8301800 $11.29
10/18/10 8301801 1 12923136 12/17/10 $60.25 ___ 8301801 $60.25
10/18/10 8301802 1 12923269 12/17/10 $5.24 ___ 8301802 $5.24
10/18/10 8301803 1 12923311 12/17/10 $19.99 ___ 8301803 $19.99
10/18/10 8301804 1 12923509 12/17/10 $178.46 ___ 8301804 $178.46
10/18/10 8301805 1 12923526 12/17/10 $2.02 ___ 8301805 $2.02
10/18/10 8301806 1 12923655 12/17/10 $6.45 ___ 8301806 $6.45
10/18/10 8301807 1 12923685 12/17/10 $13.72 ___ 8301807 $13.72
10/18/10 8301808 1 12923755 12/17/10 $12.67 ___ 8301808 $12.67
10/18/10 8301809 1 12923816 12/17/10 $84.96 ___ 8301809 $84.96
10/18/10 8301810 1 12923951 12/17/10 $11.29 ___ 8301810 $11.29
10/18/10 8301812 1 12923975 12/17/10 $13.72 ___ 8301812 $13.72
10/18/10 8301813 1 12923997 12/17/10 $13.71 ___ 8301813 $13.71
10/18/10 8301814 1 12924085 12/17/10 $155.00 ___ 8301814 $155.00
10/18/10 8301815 1 12924204 12/17/10 $31.61 ___ 8301815 $31.61
10/18/10 8301816 1 12924252 12/17/10 $46.36 ___ 8301816 $46.36
10/18/10 8301869 1 12804510-1 12/17/10 $15.28 ___ 8301869 $15.28

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 71 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/18/10 8301871 1 12872601-6 12/17/10 $65.94 ___ 8301871 $65.94
10/18/10 8301872 1 12907219-2 12/17/10 $21.26 ___ 8301872 $21.26
10/18/10 8301873 1 12908107-1 12/17/10 $2.70 ___ 8301873 $2.70
10/18/10 8301874 1 12912399-2 12/17/10 $0.45 ___ 8301874 $0.45
10/18/10 8301876 1 12913899-1 12/17/10 $6.79 ___ 8301876 $6.79
10/18/10 8302095 1 12907564-1 12/17/10 $414.29 ___ 8302095 $414.29
10/18/10 8302191 1 12919490-2 12/17/10 $7.76 ___ 8302191 $7.76
10/18/10 8302227 1 12849485 12/17/10 $117.39 ___ 8302227 $117.39
10/18/10 8302228 1 12898812 12/17/10 $43.98 ___ 8302228 $43.98
10/18/10 8302229 1 12920720 12/17/10 $51.24 ___ 8302229 $51.24
10/18/10 8302231 1 12923512 12/17/10 $59.56 ___ 8302231 $59.56
10/18/10 8302232 1 12925023 12/17/10 $12.82 ___ 8302232 $12.82
10/18/10 8302233 1 12925077 12/17/10 $37.60 ___ 8302233 $37.60
10/18/10 8302234 1 12925184 12/17/10 $13.65 ___ 8302234 $13.65
10/18/10 8302235 1 12925310 12/17/10 $4.88 ___ 8302235 $4.88
10/18/10 8302236 1 12925454 12/17/10 $14.95 ___ 8302236 $14.95
10/18/10 8302237 1 12925553 12/17/10 $70.00 ___ 8302237 $70.00
10/18/10 8302238 1 12925578 12/17/10 $10.62 ___ 8302238 $10.62
10/18/10 8302239 1 12925580 12/17/10 $155.00 ___ 8302239 $155.00
10/18/10 8302240 1 12925595 12/17/10 $32.96 ___ 8302240 $32.96
10/18/10 8302241 1 12918295 12/17/10 $26.40 ___ 8302241 $26.40
10/18/10 8302242 1 12921162 12/17/10 $20.23 ___ 8302242 $20.23
10/18/10 8302243 1 12925819 12/17/10 $155.00 ___ 8302243 $155.00
10/18/10 8302244 1 12925872 12/17/10 $28.19 ___ 8302244 $28.19
10/18/10 8302246 1 12925885 12/17/10 $17.05 ___ 8302246 $17.05
10/18/10 8302247 1 12925904 12/17/10 $5.60 ___ 8302247 $5.60
10/18/10 8302248 1 12925983 12/17/10 $34.00 ___ 8302248 $34.00
10/18/10 8302249 1 12926008 12/17/10 $155.00 ___ 8302249 $155.00
10/18/10 8302250 1 12926125 12/17/10 $4.52 ___ 8302250 $4.52
10/18/10 8302251 1 12926142 12/17/10 $36.95 ___ 8302251 $36.95
10/18/10 8302252 1 12926148 12/17/10 $17.21 ___ 8302252 $17.21
10/18/10 8302253 1 12926162 12/17/10 $28.85 ___ 8302253 $28.85
10/18/10 8302254 1 12926218 12/17/10 $107.33 ___ 8302254 $107.33
10/18/10 8302255 1 12926302 12/17/10 $34.80 ___ 8302255 $34.80
10/18/10 8302256 1 12926321 12/17/10 $2.00 ___ 8302256 $2.00
10/18/10 8302314 1 12912368 12/17/10 $13.46 ___ 8302314 $13.46
10/18/10 8302548 1 12925949 12/17/10 $66.60 ___ 8302548 $66.60
10/18/10 8302615 1 12921748-1 12/17/10 $36.63 ___ 8302615 $36.63
10/18/10 8302616 1 12922888-1 12/17/10 $5.35 ___ 8302616 $5.35

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 72 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/18/10 8302698 1 12912741 12/17/10 $19.99 ___ 8302698 $19.99
10/18/10 8302707 1 12915049 12/17/10 $41.39 ___ 8302707 $41.39
10/19/10 8302709 1 12911042 12/18/10 $511.76 ___ 8302709 $511.76
10/19/10 8302746 1 12915049-1 12/18/10 $183.40 ___ 8302746 $183.40
10/19/10 8302877 1 12917551 12/18/10 $155.00 ___ 8302877 $155.00
10/19/10 8302878 1 12926274 12/18/10 $11.76 ___ 8302878 $11.76
10/19/10 8302879 1 12926583 12/18/10 $0.55 ___ 8302879 $0.55
10/19/10 8302880 1 12926599 12/18/10 $6.79 ___ 8302880 $6.79
10/19/10 8302881 1 12926658 12/18/10 $193.51 ___ 8302881 $193.51
10/19/10 8302882 1 12926730 12/18/10 $83.09 ___ 8302882 $83.09
10/19/10 8302883 1 12926738 12/18/10 $9.45 ___ 8302883 $9.45
10/19/10 8302884 1 12926889 12/18/10 $6.89 ___ 8302884 $6.89
10/19/10 8302886 1 12926927 12/18/10 $36.63 ___ 8302886 $36.63
10/19/10 8302887 1 12926960 12/18/10 $28.85 ___ 8302887 $28.85
10/19/10 8302888 1 12927142 12/18/10 $58.41 ___ 8302888 $58.41
10/19/10 8302890 1 12927263 12/18/10 $2.91 ___ 8302890 $2.91
10/19/10 8302891 1 12927301 12/18/10 $31.86 ___ 8302891 $31.86
10/19/10 8302892 1 12927323 12/18/10 $24.95 ___ 8302892 $24.95
10/19/10 8302893 1 12927325 12/18/10 $44.98 ___ 8302893 $44.98
10/19/10 8302895 1 12927375 12/18/10 $5.66 ___ 8302895 $5.66
10/19/10 8302896 1 12927392 12/18/10 $11.50 ___ 8302896 $11.50
10/19/10 8302897 1 12927394 12/18/10 $2.56 ___ 8302897 $2.56
10/19/10 8302898 1 12927447 12/18/10 $34.80 ___ 8302898 $34.80
10/19/10 8302900 1 12927594 12/18/10 $2.91 ___ 8302900 $2.91
10/19/10 8302901 1 12927598 12/18/10 $11.65 ___ 8302901 $11.65
10/19/10 8302902 1 12927661 12/18/10 $34.80 ___ 8302902 $34.80
10/19/10 8302903 1 12927708 12/18/10 $8.04 ___ 8302903 $8.04
10/19/10 8302904 1 12927991 12/18/10 $27.99 ___ 8302904 $27.99
10/19/10 8302905 1 12928054 12/18/10 $58.41 ___ 8302905 $58.41
10/19/10 8302906 1 12928086 12/18/10 $13.72 ___ 8302906 $13.72
10/19/10 8302907 1 12928095 12/18/10 $69.61 ___ 8302907 $69.61
10/19/10 8302908 1 12928112 12/18/10 $3.88 ___ 8302908 $3.88
10/19/10 8302955 1 12895282 12/18/10 $124.39 ___ 8302955 $124.39
10/19/10 8302957 1 12928969 12/18/10 $18.08 ___ 8302957 $18.08
10/19/10 8302958 1 12928976 12/18/10 $155.00 ___ 8302958 $155.00
10/19/10 8302959 1 12928979 12/18/10 $5.66 ___ 8302959 $5.66
10/19/10 8302960 1 12929014 12/18/10 $31.70 ___ 8302960 $31.70
10/19/10 8302961 1 12929133 12/18/10 $34.54 ___ 8302961 $34.54
10/19/10 8302962 1 12929150 12/18/10 $35.40 ___ 8302962 $35.40

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 73 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/19/10 8302963 1 12929193 12/18/10 $38.80 ___ 8302963 $38.80
10/19/10 8302964 1 12929197 12/18/10 $30.37 ___ 8302964 $30.37
10/19/10 8302965 1 12929235 12/18/10 $28.21 ___ 8302965 $28.21
10/19/10 8302988 1 12869040-1 12/18/10 $126.34 ___ 8302988 $126.34
10/19/10 8302989 1 12869095-1 12/18/10 $5.23 ___ 8302989 $5.23
10/19/10 8302990 1 12872601-7 12/18/10 $90.04 ___ 8302990 $90.04
10/19/10 8302991 1 12873114-3 12/18/10 $45.02 ___ 8302991 $45.02
10/19/10 8302992 1 12882204-1 12/18/10 $16.75 ___ 8302992 $16.75
10/19/10 8302993 1 12884512-1 12/18/10 $16.75 ___ 8302993 $16.75
10/19/10 8302994 1 12894218-1 12/18/10 $20.00 ___ 8302994 $20.00
10/19/10 8302995 1 12895345-1 12/18/10 $178.51 ___ 8302995 $178.51
10/19/10 8302997 1 12903146-1 12/18/10 $5.00 ___ 8302997 $5.00
10/19/10 8302998 1 12904311-1 12/18/10 $81.06 ___ 8302998 $81.06
10/19/10 8302999 1 12914958-1 12/18/10 $5.00 ___ 8302999 $5.00
10/19/10 8303000 1 12915494-1 12/18/10 $19.12 ___ 8303000 $19.12
10/19/10 8303001 1 12915849-2 12/18/10 $216.32 ___ 8303001 $216.32
10/19/10 8303002 1 12916017-2 12/18/10 $4.43 ___ 8303002 $4.43
10/19/10 8303003 1 12917510-1 12/18/10 $6.79 ___ 8303003 $6.79
10/19/10 8303191 1 12926274-3 12/18/10 $12.84 ___ 8303191 $12.84
10/19/10 8303344 1 12917870 12/18/10 $224.92 ___ 8303344 $224.92
10/19/10 8303345 1 12926175 12/18/10 $17.08 ___ 8303345 $17.08
10/19/10 8303346 1 12929402 12/18/10 $13.72 ___ 8303346 $13.72
10/19/10 8303347 1 12929412 12/18/10 $27.65 ___ 8303347 $27.65
10/19/10 8303348 1 12929542 12/18/10 $155.00 ___ 8303348 $155.00
10/19/10 8303349 1 12929689 12/18/10 $34.54 ___ 8303349 $34.54
10/19/10 8303350 1 12929704 12/18/10 $86.70 ___ 8303350 $86.70
10/19/10 8303351 1 12929763 12/18/10 $8.48 ___ 8303351 $8.48
10/19/10 8303352 1 12929869 12/18/10 $14.93 ___ 8303352 $14.93
10/19/10 8303705 1 12926889-1 12/18/10 $32.73 ___ 8303705 $32.73
10/19/10 8303734 1 12919378 12/18/10 $15.95 ___ 8303734 $15.95
10/20/10 8303738 1 12919155 12/19/10 $12.83 ___ 8303738 $12.83
10/19/10 8303743 1 12919049 12/18/10 $16.00 ___ 8303743 $16.00
10/20/10 8303896 1 12930040 12/19/10 $109.08 ___ 8303896 $109.08
10/20/10 8303897 1 12930055 12/19/10 $6.00 ___ 8303897 $6.00
10/20/10 8303898 1 12930139 12/19/10 $218.90 ___ 8303898 $218.90
10/20/10 8303899 1 12930163 12/19/10 $61.74 ___ 8303899 $61.74
10/20/10 8303902 1 12930231 12/19/10 $155.00 ___ 8303902 $155.00
10/20/10 8303903 1 12930244 12/19/10 $10.62 ___ 8303903 $10.62
10/20/10 8303904 1 12930292 12/19/10 $4.70 ___ 8303904 $4.70

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 74 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/20/10 8303906 1 12930328 12/19/10 $13.65 ___ 8303906 $13.65
10/20/10 8303907 1 12930462 12/19/10 $12.42 ___ 8303907 $12.42
10/20/10 8303908 1 12930470 12/19/10 $2.50 ___ 8303908 $2.50
10/20/10 8303910 1 12930486 12/19/10 $5.83 ___ 8303910 $5.83
10/20/10 8303911 1 12930499 12/19/10 $194.20 ___ 8303911 $194.20
10/20/10 8303912 1 12930594 12/19/10 $221.55 ___ 8303912 $221.55
10/20/10 8303913 1 12930733 12/19/10 $6.79 ___ 8303913 $6.79
10/20/10 8303914 1 12930752 12/19/10 $10.62 ___ 8303914 $10.62
10/20/10 8303915 1 12930774 12/19/10 $138.61 ___ 8303915 $138.61
10/20/10 8303916 1 12930879 12/19/10 $10.39 ___ 8303916 $10.39
10/20/10 8303917 1 12931120 12/19/10 $41.86 ___ 8303917 $41.86
10/20/10 8303918 1 12931232 12/19/10 $42.32 ___ 8303918 $42.32
10/20/10 8303919 1 12931274 12/19/10 $6.90 ___ 8303919 $6.90
10/20/10 8303920 1 12931355 12/19/10 $38.99 ___ 8303920 $38.99
10/20/10 8303921 1 12931788 12/19/10 $3.69 ___ 8303921 $3.69
10/20/10 8303976 1 12908148-2 12/19/10 $30.08 ___ 8303976 $30.08
10/20/10 8303977 1 12909256-1 12/19/10 $354.02 ___ 8303977 $354.02
10/20/10 8303978 1 12917767-1 12/19/10 $42.31 ___ 8303978 $42.31
10/20/10 8303979 1 12920509-3 12/19/10 $62.41 ___ 8303979 $62.41
10/20/10 8303985 1 12923973-1 12/19/10 $2.24 ___ 8303985 $2.24
10/20/10 8303986 1 12920603-2 12/19/10 $16.63 ___ 8303986 $16.63
10/20/10 8303987 1 12923231-1 12/19/10 $21.51 ___ 8303987 $21.51
10/20/10 8304032 1 12917188 12/19/10 $32.26 ___ 8304032 $32.26
10/20/10 8304033 1 12930651 12/19/10 $42.11 ___ 8304033 $42.11
10/20/10 8304034 1 12931876 12/19/10 $13.72 ___ 8304034 $13.72
10/20/10 8304035 1 12931879 12/19/10 $4.70 ___ 8304035 $4.70
10/20/10 8304036 1 12931983 12/19/10 $73.29 ___ 8304036 $73.29
10/20/10 8304037 1 12932040 12/19/10 $3.69 ___ 8304037 $3.69
10/20/10 8304038 1 12932095 12/19/10 $2.03 ___ 8304038 $2.03
10/20/10 8304039 1 12932115 12/19/10 $4.44 ___ 8304039 $4.44
10/20/10 8304040 1 12932343 12/19/10 $17.42 ___ 8304040 $17.42
10/20/10 8304041 1 12932415 12/19/10 $4.26 ___ 8304041 $4.26
10/20/10 8304042 1 12932495 12/19/10 $97.00 ___ 8304042 $97.00
10/20/10 8304043 1 12932574 12/19/10 $11.65 ___ 8304043 $11.65
10/20/10 8304328 1 12920509-3 12/19/10 $5.25 ___ 8304328 $5.25
10/20/10 8304395 1 12923231-1 12/19/10 $6.26 ___ 8304395 $6.26
10/20/10 8304404 1 12932618 12/19/10 $42.49 ___ 8304404 $42.49
10/20/10 8304405 1 12932661 12/19/10 $83.09 ___ 8304405 $83.09
10/20/10 8304406 1 12908516 12/19/10 $1,075.74 ___ 8304406 $1,075.74

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 75 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/20/10 8304408 1 12932786 12/19/10 $437.26 ___ 8304408 $437.26
10/20/10 8304409 1 12932795 12/19/10 $34.00 ___ 8304409 $34.00
10/20/10 8304410 1 12932833 12/19/10 $36.80 ___ 8304410 $36.80
10/20/10 8304412 1 12932937 12/19/10 $26.40 ___ 8304412 $26.40
10/20/10 8304413 1 12932959 12/19/10 $3.04 ___ 8304413 $3.04
10/20/10 8304414 1 12932966 12/19/10 $4.21 ___ 8304414 $4.21
10/20/10 8304415 1 12885086 12/19/10 $34.69 ___ 8304415 $34.69
10/20/10 8304416 1 12932971 12/19/10 $17.13 ___ 8304416 $17.13
10/21/10 8305025 1 12902873 12/20/10 $384.90 ___ 8305025 $384.90
10/21/10 8305026 1 12913946 12/20/10 $56.51 ___ 8305026 $56.51
10/21/10 8305027 1 12933239 12/20/10 $15.70 ___ 8305027 $15.70
10/21/10 8305028 1 12933280 12/20/10 $18.62 ___ 8305028 $18.62
10/21/10 8305029 1 12933322 12/20/10 $155.00 ___ 8305029 $155.00
10/21/10 8305030 1 12933416 12/20/10 $22.45 ___ 8305030 $22.45
10/21/10 8305031 1 12933443 12/20/10 $9.70 ___ 8305031 $9.70
10/21/10 8305032 1 12933470 12/20/10 $53.84 ___ 8305032 $53.84
10/21/10 8305033 1 12933534 12/20/10 $103.22 ___ 8305033 $103.22
10/21/10 8305034 1 12933599 12/20/10 $2.91 ___ 8305034 $2.91
10/21/10 8305035 1 12933626 12/20/10 $155.00 ___ 8305035 $155.00
10/21/10 8305036 1 12933641 12/20/10 $5.86 ___ 8305036 $5.86
10/21/10 8305037 1 12933657 12/20/10 $28.85 ___ 8305037 $28.85
10/21/10 8305038 1 12933718 12/20/10 $42.30 ___ 8305038 $42.30
10/21/10 8305039 1 12933723 12/20/10 $40.16 ___ 8305039 $40.16
10/21/10 8305041 1 12933750 12/20/10 $31.61 ___ 8305041 $31.61
10/21/10 8305042 1 12933934 12/20/10 $3.02 ___ 8305042 $3.02
10/21/10 8305043 1 12933980 12/20/10 $285.38 ___ 8305043 $285.38
10/21/10 8305044 1 12934103 12/20/10 $24.95 ___ 8305044 $24.95
10/21/10 8305046 1 12934152 12/20/10 $15.57 ___ 8305046 $15.57
10/21/10 8305047 1 12934159 12/20/10 $28.21 ___ 8305047 $28.21
10/21/10 8305048 1 12934248 12/20/10 $0.92 ___ 8305048 $0.92
10/21/10 8305073 1 12828243-3 12/20/10 $0.71 ___ 8305073 $0.71
10/21/10 8305076 1 12900630-1 12/20/10 $4.00 ___ 8305076 $4.00
10/21/10 8305077 1 12904987-3 12/20/10 $8.41 ___ 8305077 $8.41
10/21/10 8305078 1 12915849-1 12/20/10 $16.23 ___ 8305078 $16.23
10/21/10 8305079 1 12927183-3 12/20/10 $0.45 ___ 8305079 $0.45
10/21/10 8305080 1 12927479-2 12/20/10 $18.39 ___ 8305080 $18.39
10/21/10 8305081 1 12929925-2 12/20/10 $50.11 ___ 8305081 $50.11
10/21/10 8305123 1 12934191 12/20/10 $3.87 ___ 8305123 $3.87
10/21/10 8305124 1 12935044 12/20/10 $11.08 ___ 8305124 $11.08

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 76 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/21/10 8305125 1 12935121 12/20/10 $16.98 ___ 8305125 $16.98
10/21/10 8305126 1 12935302 12/20/10 $66.93 ___ 8305126 $66.93
10/21/10 8305127 1 12935314 12/20/10 $10.62 ___ 8305127 $10.62
10/21/10 8305128 1 12935320 12/20/10 $2.91 ___ 8305128 $2.91
10/21/10 8305129 1 12935345 12/20/10 $2.02 ___ 8305129 $2.02
10/21/10 8305130 1 12935374 12/20/10 $19.12 ___ 8305130 $19.12
10/21/10 8305131 1 12935404 12/20/10 $0.83 ___ 8305131 $0.83
10/21/10 8305514 1 12813340 12/20/10 $6.46 ___ 8305514 $6.46
10/21/10 8305515 1 12935536 12/20/10 $16.75 ___ 8305515 $16.75
10/21/10 8305516 1 12935543 12/20/10 $24.95 ___ 8305516 $24.95
10/21/10 8305517 1 12935691 12/20/10 $168.04 ___ 8305517 $168.04
10/21/10 8305518 1 12935702 12/20/10 $2.58 ___ 8305518 $2.58
10/21/10 8305519 1 12935754 12/20/10 $6.79 ___ 8305519 $6.79
10/21/10 8305520 1 12935780 12/20/10 $221.55 ___ 8305520 $221.55
10/21/10 8305521 1 12935781 12/20/10 $12.95 ___ 8305521 $12.95
10/21/10 8305523 1 12935978 12/20/10 $155.00 ___ 8305523 $155.00
10/21/10 8305885 1 12927479-4 12/20/10 $1.29 ___ 8305885 $1.29
10/22/10 8306203 1 12866086 12/21/10 $165.00 ___ 8306203 $165.00
10/22/10 8306205 1 12936147 12/21/10 $26.40 ___ 8306205 $26.40
10/22/10 8306210 1 12936235 12/21/10 $11.34 ___ 8306210 $11.34
10/22/10 8306211 1 12936258 12/21/10 $28.85 ___ 8306211 $28.85
10/22/10 8306212 1 12936338 12/21/10 $155.00 ___ 8306212 $155.00
10/22/10 8306213 1 12936359 12/21/10 $15.95 ___ 8306213 $15.95
10/22/10 8306214 1 12936396 12/21/10 $15.55 ___ 8306214 $15.55
10/22/10 8306215 1 12936505 12/21/10 $45.35 ___ 8306215 $45.35
10/22/10 8306216 1 12936537 12/21/10 $26.40 ___ 8306216 $26.40
10/22/10 8306217 1 12936574 12/21/10 $19.02 ___ 8306217 $19.02
10/22/10 8306218 1 12936628 12/21/10 $8.04 ___ 8306218 $8.04
10/22/10 8306219 1 12936689 12/21/10 $11.29 ___ 8306219 $11.29
10/22/10 8306220 1 12936725 12/21/10 $7.22 ___ 8306220 $7.22
10/22/10 8306221 1 12936852 12/21/10 $18.62 ___ 8306221 $18.62
10/22/10 8306222 1 12937027 12/21/10 $29.76 ___ 8306222 $29.76
10/22/10 8306223 1 12937033 12/21/10 $15.55 ___ 8306223 $15.55
10/22/10 8306224 1 12937037 12/21/10 $155.00 ___ 8306224 $155.00
10/22/10 8306225 1 12937063 12/21/10 $21.71 ___ 8306225 $21.71
10/22/10 8306226 1 12937129 12/21/10 $9.36 ___ 8306226 $9.36
10/22/10 8306227 1 12937310 12/21/10 $55.98 ___ 8306227 $55.98
10/22/10 8306228 1 12937336 12/21/10 $155.00 ___ 8306228 $155.00
10/22/10 8306229 1 12937348 12/21/10 $12.82 ___ 8306229 $12.82

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 77 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/22/10 8306231 1 12937367 12/21/10 $53.41 ___ 8306231 $53.41
10/22/10 8306267 1 12920509-1 12/21/10 $85.34 ___ 8306267 $85.34
10/22/10 8306269 1 12921376-1 12/21/10 $17.00 ___ 8306269 $17.00
10/22/10 8306270 1 12930168-2 12/21/10 $61.07 ___ 8306270 $61.07
10/22/10 8306316 1 12775555 12/21/10 $136.52 ___ 8306316 $136.52
10/22/10 8306317 1 12885084 12/21/10 $42.12 ___ 8306317 $42.12
10/22/10 8306318 1 12917415 12/21/10 $89.65 ___ 8306318 $89.65
10/22/10 8306319 1 12937913 12/21/10 $22.46 ___ 8306319 $22.46
10/22/10 8306320 1 12938178 12/21/10 $14.34 ___ 8306320 $14.34
10/22/10 8306321 1 12938228 12/21/10 $247.42 ___ 8306321 $247.42
10/22/10 8306322 1 12938320 12/21/10 $29.99 ___ 8306322 $29.99
10/22/10 8306323 1 12938414 12/21/10 $20.15 ___ 8306323 $20.15
10/22/10 8306324 1 12938483 12/21/10 $21.07 ___ 8306324 $21.07
10/22/10 8306325 1 12938485 12/21/10 $15.55 ___ 8306325 $15.55
10/22/10 8306452 1 12936654 12/21/10 $17.12 ___ 8306452 $17.12
10/22/10 8306465 1 12858921 12/21/10 $203.77 ___ 8306465 $203.77
10/22/10 8306735 1 12932547 12/21/10 $6.82 ___ 8306735 $6.82
10/22/10 8306736 1 12938588 12/21/10 $6.97 ___ 8306736 $6.97
10/22/10 8306737 1 12938745 12/21/10 $100.00 ___ 8306737 $100.00
10/22/10 8306738 1 12938840 12/21/10 $51.21 ___ 8306738 $51.21
10/22/10 8306741 1 12925468 12/21/10 $30.67 ___ 8306741 $30.67
10/22/10 8306742 1 12930041 12/21/10 $42.53 ___ 8306742 $42.53
10/25/10 8307300 1 12839089-1 12/24/10 $325.61 ___ 8307300 $325.61
10/25/10 8307301 1 12869556-1 12/24/10 $0.45 ___ 8307301 $0.45
10/25/10 8307302 1 12878510-3 12/24/10 $7.71 ___ 8307302 $7.71
10/25/10 8307303 1 12883210-2 12/24/10 $0.09 ___ 8307303 $0.09
10/25/10 8307304 1 12891319-1 12/24/10 $22.18 ___ 8307304 $22.18
10/25/10 8307305 1 12905603-1 12/24/10 $0.36 ___ 8307305 $0.36
10/25/10 8307306 1 12909422-1 12/24/10 $38.37 ___ 8307306 $38.37
10/25/10 8307307 1 12912658-1 12/24/10 $6.21 ___ 8307307 $6.21
10/25/10 8307308 1 12929925-1 12/24/10 $38.37 ___ 8307308 $38.37
10/25/10 8307309 1 12934120-1 12/24/10 $58.92 ___ 8307309 $58.92
10/25/10 8307352 1 12814249 12/24/10 $45.72 ___ 8307352 $45.72
10/25/10 8307355 1 12897517 12/24/10 $39.00 ___ 8307355 $39.00
10/25/10 8307356 1 12910565 12/24/10 $0.46 ___ 8307356 $0.46
10/25/10 8307357 1 12939075 12/24/10 $119.96 ___ 8307357 $119.96
10/25/10 8307358 1 12939114 12/24/10 $45.35 ___ 8307358 $45.35
10/25/10 8307359 1 12939165 12/24/10 $70.85 ___ 8307359 $70.85
10/25/10 8307360 1 12939170 12/24/10 $11.38 ___ 8307360 $11.38

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 78 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/25/10 8307361 1 12939227 12/24/10 $19.44 ___ 8307361 $19.44
10/25/10 8307362 1 12939235 12/24/10 $6.33 ___ 8307362 $6.33
10/25/10 8307363 1 12939243 12/24/10 $38.51 ___ 8307363 $38.51
10/25/10 8307364 1 12939263 12/24/10 $83.33 ___ 8307364 $83.33
10/25/10 8307365 1 12939264 12/24/10 $46.56 ___ 8307365 $46.56
10/25/10 8307366 1 12939281 12/24/10 $6.21 ___ 8307366 $6.21
10/25/10 8307367 1 12939284 12/24/10 $40.73 ___ 8307367 $40.73
10/25/10 8307368 1 12939299 12/24/10 $7.96 ___ 8307368 $7.96
10/25/10 8307370 1 12939317 12/24/10 $136.81 ___ 8307370 $136.81
10/25/10 8307371 1 12939375 12/24/10 $134.35 ___ 8307371 $134.35
10/25/10 8307372 1 12939528 12/24/10 $13.18 ___ 8307372 $13.18
10/25/10 8307374 1 12939599 12/24/10 $2.02 ___ 8307374 $2.02
10/25/10 8307377 1 12939744 12/24/10 $5.00 ___ 8307377 $5.00
10/25/10 8307378 1 12939812 12/24/10 $24.95 ___ 8307378 $24.95
10/25/10 8307379 1 12939911 12/24/10 $43.73 ___ 8307379 $43.73
10/25/10 8307380 1 12940076 12/24/10 $24.14 ___ 8307380 $24.14
10/25/10 8307382 1 12940759 12/24/10 $4.12 ___ 8307382 $4.12
10/25/10 8307383 1 12941087 12/24/10 $11.29 ___ 8307383 $11.29
10/25/10 8307385 1 12941137 12/24/10 $155.00 ___ 8307385 $155.00
10/25/10 8307386 1 12941149 12/24/10 $12.84 ___ 8307386 $12.84
10/25/10 8307387 1 12941188 12/24/10 $155.00 ___ 8307387 $155.00
10/25/10 8307388 1 12941280 12/24/10 $3.69 ___ 8307388 $3.69
10/25/10 8307389 1 12941489 12/24/10 $11.29 ___ 8307389 $11.29
10/25/10 8307390 1 12941528 12/24/10 $13.74 ___ 8307390 $13.74
10/25/10 8307391 1 12941622 12/24/10 $155.00 ___ 8307391 $155.00
10/25/10 8307392 1 12941644 12/24/10 $26.40 ___ 8307392 $26.40
10/25/10 8307393 1 12941673 12/24/10 $16.00 ___ 8307393 $16.00
10/25/10 8307394 1 12941783 12/24/10 $53.95 ___ 8307394 $53.95
10/25/10 8307395 1 12941803 12/24/10 $15.55 ___ 8307395 $15.55
10/25/10 8307396 1 12941826 12/24/10 $39.60 ___ 8307396 $39.60
10/25/10 8307397 1 12941894 12/24/10 $66.95 ___ 8307397 $66.95
10/25/10 8307398 1 12942082 12/24/10 $10.17 ___ 8307398 $10.17
10/25/10 8307400 1 12942248 12/24/10 $175.57 ___ 8307400 $175.57
10/25/10 8307401 1 12942271 12/24/10 $5.40 ___ 8307401 $5.40
10/25/10 8307405 1 12943285 12/24/10 $8.41 ___ 8307405 $8.41
10/25/10 8307406 1 12943331 12/24/10 $9.45 ___ 8307406 $9.45
10/25/10 8307407 1 12943339 12/24/10 $138.61 ___ 8307407 $138.61
10/25/10 8307408 1 12943351 12/24/10 $12.82 ___ 8307408 $12.82
10/25/10 8307409 1 12943374 12/24/10 $3.04 ___ 8307409 $3.04

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 79 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/25/10 8307410 1 12943467 12/24/10 $155.00 ___ 8307410 $155.00
10/25/10 8307413 1 12943647 12/24/10 $6.79 ___ 8307413 $6.79
10/25/10 8307414 1 12943759 12/24/10 $155.00 ___ 8307414 $155.00
10/25/10 8307415 1 12943845 12/24/10 $63.05 ___ 8307415 $63.05
10/25/10 8307416 1 12943918 12/24/10 $108.16 ___ 8307416 $108.16
10/25/10 8307417 1 12943922 12/24/10 $10.17 ___ 8307417 $10.17
10/25/10 8307418 1 12944016 12/24/10 $6.79 ___ 8307418 $6.79
10/25/10 8307419 1 12944052 12/24/10 $8.34 ___ 8307419 $8.34
10/25/10 8307420 1 12944066 12/24/10 $134.35 ___ 8307420 $134.35
10/25/10 8307421 1 12944097 12/24/10 $84.91 ___ 8307421 $84.91
10/25/10 8307422 1 12944134 12/24/10 $12.95 ___ 8307422 $12.95
10/25/10 8307423 1 12944147 12/24/10 $42.22 ___ 8307423 $42.22
10/25/10 8307424 1 12944154 12/24/10 $31.72 ___ 8307424 $31.72
10/25/10 8307425 1 12944213 12/24/10 $0.92 ___ 8307425 $0.92
10/25/10 8307426 1 12944221 12/24/10 $373.83 ___ 8307426 $373.83
10/25/10 8307427 1 12944259 12/24/10 $155.00 ___ 8307427 $155.00
10/25/10 8307428 1 12944329 12/24/10 $3.60 ___ 8307428 $3.60
10/25/10 8307429 1 12944359 12/24/10 $11.29 ___ 8307429 $11.29
10/25/10 8307430 1 12944506 12/24/10 $2.12 ___ 8307430 $2.12
10/25/10 8307431 1 12944577 12/24/10 $20.15 ___ 8307431 $20.15
10/25/10 8307432 1 12944613 12/24/10 $17.98 ___ 8307432 $17.98
10/25/10 8307433 1 12944660 12/24/10 $6.79 ___ 8307433 $6.79
10/25/10 8307434 1 12944707 12/24/10 $155.00 ___ 8307434 $155.00
10/25/10 8307436 1 12944869 12/24/10 $32.21 ___ 8307436 $32.21
10/25/10 8307437 1 12944963 12/24/10 $29.89 ___ 8307437 $29.89
10/25/10 8307469 1 12945422 12/24/10 $59.98 ___ 8307469 $59.98
10/25/10 8307470 1 12945648 12/24/10 $150.03 ___ 8307470 $150.03
10/25/10 8307472 1 12945759 12/24/10 $1.94 ___ 8307472 $1.94
10/25/10 8307475 1 12945916 12/24/10 $29.99 ___ 8307475 $29.99
10/25/10 8307476 1 12945943 12/24/10 $32.21 ___ 8307476 $32.21
10/25/10 8307477 1 12945955 12/24/10 $15.36 ___ 8307477 $15.36
10/25/10 8307480 1 12946054 12/24/10 $29.99 ___ 8307480 $29.99
10/25/10 8307481 1 12946081 12/24/10 $29.99 ___ 8307481 $29.99
10/25/10 8307482 1 12946211 12/24/10 $11.94 ___ 8307482 $11.94
10/25/10 8307579 1 12946287 12/24/10 $33.00 ___ 8307579 $33.00
10/25/10 8307873 1 12938325 12/24/10 $78.55 ___ 8307873 $78.55
10/25/10 8307874 1 12946429 12/24/10 $5.40 ___ 8307874 $5.40
10/25/10 8307875 1 12946487 12/24/10 $26.40 ___ 8307875 $26.40
10/25/10 8307876 1 12946512 12/24/10 $18.34 ___ 8307876 $18.34

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 80 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/25/10 8307877 1 12946562 12/24/10 $128.24 ___ 8307877 $128.24
10/25/10 8307878 1 12946729 12/24/10 $26.40 ___ 8307878 $26.40
10/25/10 8307879 1 12946781 12/24/10 $7.54 ___ 8307879 $7.54
10/25/10 8307880 1 12946784 12/24/10 $34.16 ___ 8307880 $34.16
10/25/10 8307881 1 12946832 12/24/10 $2.12 ___ 8307881 $2.12
10/25/10 8307883 1 12947020 12/24/10 $155.00 ___ 8307883 $155.00
10/25/10 8307884 1 12947079 12/24/10 $57.19 ___ 8307884 $57.19
10/25/10 8308281 1 12939075-5 12/24/10 $7.97 ___ 8308281 $7.97
10/25/10 8308295 1 12945955-1 12/24/10 $15.36 ___ 8308295 $15.36
10/26/10 8308609 1 12887842-1 12/25/10 $77.59 ___ 8308609 $77.59
10/26/10 8308611 1 12891542-1 12/25/10 $1,591.63 ___ 8308611 $1,591.63
10/26/10 8308612 1 12900988-1 12/25/10 $77.59 ___ 8308612 $77.59
10/26/10 8308614 1 12903008-1 12/25/10 $100.00 ___ 8308614 $100.00
10/26/10 8308616 1 12927479-1 12/25/10 $2.54 ___ 8308616 $2.54
10/26/10 8308618 1 12882649-1 12/25/10 $24.29 ___ 8308618 $24.29
10/26/10 8308620 1 12936102-1 12/25/10 $38.37 ___ 8308620 $38.37
10/26/10 8308621 1 12936231-1 12/25/10 $230.95 ___ 8308621 $230.95
10/26/10 8308622 1 12938178-2 12/25/10 $34.69 ___ 8308622 $34.69
10/26/10 8308653 1 12936044 12/25/10 $50.91 ___ 8308653 $50.91
10/26/10 8308654 1 12947103 12/25/10 $55.84 ___ 8308654 $55.84
10/26/10 8308655 1 12947201 12/25/10 $24.65 ___ 8308655 $24.65
10/26/10 8308658 1 12947246 12/25/10 $13.72 ___ 8308658 $13.72
10/26/10 8308660 1 12947366 12/25/10 $29.78 ___ 8308660 $29.78
10/26/10 8308661 1 12947455 12/25/10 $9.77 ___ 8308661 $9.77
10/26/10 8308662 1 12947589 12/25/10 $84.39 ___ 8308662 $84.39
10/26/10 8308663 1 12947594 12/25/10 $16.97 ___ 8308663 $16.97
10/26/10 8308664 1 12947653 12/25/10 $8.04 ___ 8308664 $8.04
10/26/10 8308666 1 12947685 12/25/10 $155.00 ___ 8308666 $155.00
10/26/10 8308667 1 12947693 12/25/10 $23.98 ___ 8308667 $23.98
10/26/10 8308668 1 12947751 12/25/10 $1.29 ___ 8308668 $1.29
10/26/10 8308669 1 12947959 12/25/10 $55.99 ___ 8308669 $55.99
10/26/10 8308670 1 12948026 12/25/10 $155.00 ___ 8308670 $155.00
10/26/10 8308671 1 12948054 12/25/10 $7.74 ___ 8308671 $7.74
10/26/10 8308672 1 12948094 12/25/10 $11.94 ___ 8308672 $11.94
10/26/10 8308673 1 12948186 12/25/10 $3.62 ___ 8308673 $3.62
10/26/10 8308674 1 12948283 12/25/10 $14.18 ___ 8308674 $14.18
10/26/10 8308675 1 12948321 12/25/10 $0.33 ___ 8308675 $0.33
10/26/10 8308677 1 12948594 12/25/10 $39.22 ___ 8308677 $39.22
10/26/10 8308678 1 12948608 12/25/10 $14.86 ___ 8308678 $14.86

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 81 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/26/10 8308679 1 12948653 12/25/10 $155.00 ___ 8308679 $155.00
10/26/10 8308681 1 12948695 12/25/10 $32.67 ___ 8308681 $32.67
10/26/10 8308682 1 12948722 12/25/10 $155.00 ___ 8308682 $155.00
10/26/10 8308760 1 12910602 12/25/10 $70.36 ___ 8308760 $70.36
10/26/10 8308761 1 12947785 12/25/10 $103.93 ___ 8308761 $103.93
10/26/10 8308762 1 12949171 12/25/10 $20.77 ___ 8308762 $20.77
10/26/10 8308763 1 12949241 12/25/10 $15.55 ___ 8308763 $15.55
10/26/10 8308764 1 12949324 12/25/10 $24.44 ___ 8308764 $24.44
10/26/10 8308765 1 12949349 12/25/10 $100.00 ___ 8308765 $100.00
10/26/10 8308766 1 12949403 12/25/10 $24.96 ___ 8308766 $24.96
10/26/10 8308767 1 12949479 12/25/10 $15.15 ___ 8308767 $15.15
10/26/10 8308768 1 12949486 12/25/10 $11.65 ___ 8308768 $11.65
10/26/10 8308769 1 12949499 12/25/10 $2.91 ___ 8308769 $2.91
10/26/10 8308770 1 12949603 12/25/10 $155.00 ___ 8308770 $155.00
10/26/10 8308771 1 12949716 12/25/10 $74.71 ___ 8308771 $74.71
10/26/10 8308772 1 12949722 12/25/10 $28.85 ___ 8308772 $28.85
10/26/10 8308773 1 12949752 12/25/10 $46.48 ___ 8308773 $46.48
10/26/10 8308774 1 12949808 12/25/10 $2.24 ___ 8308774 $2.24
10/26/10 8308776 1 12949869 12/25/10 $19.45 ___ 8308776 $19.45
10/26/10 8308777 1 12949888 12/25/10 $155.00 ___ 8308777 $155.00
10/26/10 8308837 1 12947943 12/25/10 $6.80 ___ 8308837 $6.80
10/26/10 8309059 1 12950037 12/25/10 $10.33 ___ 8309059 $10.33
10/26/10 8309061 1 12950088 12/25/10 $11.87 ___ 8309061 $11.87
10/26/10 8309062 1 12950097 12/25/10 $1.63 ___ 8309062 $1.63
10/26/10 8309063 1 12950169 12/25/10 $18.62 ___ 8309063 $18.62
10/26/10 8309064 1 12950186 12/25/10 $10.62 ___ 8309064 $10.62
10/26/10 8309066 1 12950279 12/25/10 $12.55 ___ 8309066 $12.55
10/26/10 8309067 1 12950288 12/25/10 $48.49 ___ 8309067 $48.49
10/26/10 8309068 1 12950385 12/25/10 $42.95 ___ 8309068 $42.95
10/26/10 8309069 1 12950410 12/25/10 $8.06 ___ 8309069 $8.06
10/26/10 8309070 1 12950467 12/25/10 $20.06 ___ 8309070 $20.06
10/26/10 8309072 1 12950642 12/25/10 $0.65 ___ 8309072 $0.65
10/26/10 8309108 1 12944903 12/25/10 $134.10 ___ 8309108 $134.10
10/27/10 8309669 1 12923031 12/26/10 $96.37 ___ 8309669 $96.37
10/27/10 8309670 1 12950671 12/26/10 $19.99 ___ 8309670 $19.99
10/27/10 8309671 1 12950696 12/26/10 $44.98 ___ 8309671 $44.98
10/27/10 8309672 1 12950877 12/26/10 $42.52 ___ 8309672 $42.52
10/27/10 8309673 1 12950899 12/26/10 $17.42 ___ 8309673 $17.42
10/27/10 8309674 1 12950905 12/26/10 $46.59 ___ 8309674 $46.59

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 82 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/27/10 8309675 1 12950990 12/26/10 $10.62 ___ 8309675 $10.62
10/27/10 8309676 1 12951032 12/26/10 $7.12 ___ 8309676 $7.12
10/27/10 8309677 1 12951079 12/26/10 $155.00 ___ 8309677 $155.00
10/27/10 8309678 1 12951104 12/26/10 $221.55 ___ 8309678 $221.55
10/27/10 8309679 1 12951115 12/26/10 $155.51 ___ 8309679 $155.51
10/27/10 8309680 1 12951137 12/26/10 $10.49 ___ 8309680 $10.49
10/27/10 8309681 1 12951150 12/26/10 $3.69 ___ 8309681 $3.69
10/27/10 8309682 1 12951169 12/26/10 $5.66 ___ 8309682 $5.66
10/27/10 8309683 1 12951177 12/26/10 $108.16 ___ 8309683 $108.16
10/27/10 8309684 1 12951179 12/26/10 $18.33 ___ 8309684 $18.33
10/27/10 8309686 1 12951385 12/26/10 $10.28 ___ 8309686 $10.28
10/27/10 8309687 1 12951419 12/26/10 $6.08 ___ 8309687 $6.08
10/27/10 8309688 1 12951473 12/26/10 $26.95 ___ 8309688 $26.95
10/27/10 8309690 1 12951541 12/26/10 $26.87 ___ 8309690 $26.87
10/27/10 8309691 1 12951547 12/26/10 $15.83 ___ 8309691 $15.83
10/27/10 8309692 1 12951572 12/26/10 $2.99 ___ 8309692 $2.99
10/27/10 8309693 1 12951609 12/26/10 $4.46 ___ 8309693 $4.46
10/27/10 8309694 1 12951754 12/26/10 $70.00 ___ 8309694 $70.00
10/27/10 8309695 1 12951784 12/26/10 $12.49 ___ 8309695 $12.49
10/27/10 8309696 1 12951803 12/26/10 $13.38 ___ 8309696 $13.38
10/27/10 8309697 1 12951971 12/26/10 $155.00 ___ 8309697 $155.00
10/27/10 8309756 1 12881897-4 12/26/10 $0.81 ___ 8309756 $0.81
10/27/10 8309757 1 12891448-3 12/26/10 $16.30 ___ 8309757 $16.30
10/27/10 8309758 1 12911634-1 12/26/10 $2,674.99 ___ 8309758 $2,674.99
10/27/10 8309764 1 12912399-1 12/26/10 $0.90 ___ 8309764 $0.90
10/27/10 8309768 1 12842837-1 12/26/10 $12.21 ___ 8309768 $12.21
10/27/10 8309769 1 12939544-1 12/26/10 $100.22 ___ 8309769 $100.22
10/27/10 8309770 1 12939696-1 12/26/10 $7.86 ___ 8309770 $7.86
10/27/10 8309771 1 12940217-1 12/26/10 $18.64 ___ 8309771 $18.64
10/27/10 8309772 1 12943573-1 12/26/10 $38.51 ___ 8309772 $38.51
10/27/10 8309773 1 12946000-1 12/26/10 $155.18 ___ 8309773 $155.18
10/27/10 8309774 1 12947084-1 12/26/10 $6.79 ___ 8309774 $6.79
10/27/10 8309831 1 12952727 12/26/10 $197.33 ___ 8309831 $197.33
10/27/10 8309832 1 12953026 12/26/10 $12.82 ___ 8309832 $12.82
10/27/10 8309833 1 12953040 12/26/10 $72.83 ___ 8309833 $72.83
10/27/10 8309834 1 12953191 12/26/10 $681.60 ___ 8309834 $681.60
10/27/10 8309835 1 12953211 12/26/10 $5.66 ___ 8309835 $5.66
10/27/10 8309836 1 12953281 12/26/10 $2.12 ___ 8309836 $2.12
10/27/10 8309837 1 12953334 12/26/10 $53.75 ___ 8309837 $53.75

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 83 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/27/10 8309838 1 12953337 12/26/10 $125.44 ___ 8309838 $125.44
10/27/10 8309839 1 12953442 12/26/10 $3.42 ___ 8309839 $3.42
10/27/10 8309840 1 12953463 12/26/10 $155.00 ___ 8309840 $155.00
10/27/10 8310226 1 12927062 12/26/10 $47.40 ___ 8310226 $47.40
10/27/10 8310227 1 12945695 12/26/10 $10.85 ___ 8310227 $10.85
10/27/10 8310228 1 12950951 12/26/10 $291.83 ___ 8310228 $291.83
10/27/10 8310229 1 12953581 12/26/10 $24.15 ___ 8310229 $24.15
10/27/10 8310231 1 12953639 12/26/10 $10.64 ___ 8310231 $10.64
10/27/10 8310232 1 12953757 12/26/10 $5.66 ___ 8310232 $5.66
10/27/10 8310233 1 12953823 12/26/10 $15.55 ___ 8310233 $15.55
10/27/10 8310234 1 12953849 12/26/10 $17.42 ___ 8310234 $17.42
10/27/10 8310235 1 12953851 12/26/10 $20.67 ___ 8310235 $20.67
10/27/10 8310236 1 12953852 12/26/10 $50.40 ___ 8310236 $50.40
10/27/10 8310238 1 12953901 12/26/10 $4.04 ___ 8310238 $4.04
10/27/10 8310239 1 12953905 12/26/10 $55.58 ___ 8310239 $55.58
10/27/10 8310240 1 12953909 12/26/10 $155.00 ___ 8310240 $155.00
10/27/10 8310241 1 12953915 12/26/10 $76.84 ___ 8310241 $76.84
10/27/10 8310242 1 12953992 12/26/10 $2.86 ___ 8310242 $2.86
10/27/10 8310243 1 12954010 12/26/10 $155.00 ___ 8310243 $155.00
10/27/10 8310381 1 12953222 12/26/10 $16.50 ___ 8310381 $16.50
10/28/10 8310960 1 12894771-1 12/27/10 $12.94 ___ 8310960 $12.94
10/28/10 8310961 1 12938847-1 12/27/10 $51.21 ___ 8310961 $51.21
10/28/10 8310962 1 12939544-2 12/27/10 $7.35 ___ 8310962 $7.35
10/28/10 8310963 1 12942464-1 12/27/10 $51.21 ___ 8310963 $51.21
10/28/10 8310964 1 12945996-1 12/27/10 $139.22 ___ 8310964 $139.22
10/28/10 8310965 1 12946954-1 12/27/10 $29.89 ___ 8310965 $29.89
10/28/10 8310966 1 12947238-2 12/27/10 $21.30 ___ 8310966 $21.30
10/28/10 8311081 1 12911345 12/27/10 $765.40 ___ 8311081 $765.40
10/28/10 8311084 1 12954172 12/27/10 $19.44 ___ 8311084 $19.44
10/28/10 8311085 1 12954265 12/27/10 $93.45 ___ 8311085 $93.45
10/28/10 8311086 1 12954285 12/27/10 $5.00 ___ 8311086 $5.00
10/28/10 8311087 1 12954330 12/27/10 $45.93 ___ 8311087 $45.93
10/28/10 8311088 1 12954368 12/27/10 $291.83 ___ 8311088 $291.83
10/28/10 8311089 1 12954370 12/27/10 $37.75 ___ 8311089 $37.75
10/28/10 8311090 1 12954373 12/27/10 $65.32 ___ 8311090 $65.32
10/28/10 8311091 1 12954379 12/27/10 $5.00 ___ 8311091 $5.00
10/28/10 8311092 1 12954382 12/27/10 $12.55 ___ 8311092 $12.55
10/28/10 8311093 1 12954476 12/27/10 $3.69 ___ 8311093 $3.69
10/28/10 8311094 1 12954488 12/27/10 $28.55 ___ 8311094 $28.55

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 84 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/28/10 8311095 1 12954491 12/27/10 $22.88 ___ 8311095 $22.88
10/28/10 8311097 1 12954730 12/27/10 $19.05 ___ 8311097 $19.05
10/28/10 8311098 1 12954781 12/27/10 $20.00 ___ 8311098 $20.00
10/28/10 8311099 1 12954787 12/27/10 $2.09 ___ 8311099 $2.09
10/28/10 8311100 1 12954797 12/27/10 $19.99 ___ 8311100 $19.99
10/28/10 8311101 1 12954818 12/27/10 $7.63 ___ 8311101 $7.63
10/28/10 8311103 1 12954983 12/27/10 $6.95 ___ 8311103 $6.95
10/28/10 8311104 1 12955009 12/27/10 $10.62 ___ 8311104 $10.62
10/28/10 8311105 1 12955070 12/27/10 $7.22 ___ 8311105 $7.22
10/28/10 8311106 1 12955207 12/27/10 $155.00 ___ 8311106 $155.00
10/28/10 8311107 1 12955310 12/27/10 $17.42 ___ 8311107 $17.42
10/28/10 8311108 1 12955320 12/27/10 $24.14 ___ 8311108 $24.14
10/28/10 8311109 1 12955405 12/27/10 $15.28 ___ 8311109 $15.28
10/28/10 8311110 1 12955421 12/27/10 $5.00 ___ 8311110 $5.00
10/28/10 8311112 1 12955456 12/27/10 $32.30 ___ 8311112 $32.30
10/28/10 8311113 1 12955476 12/27/10 $17.35 ___ 8311113 $17.35
10/28/10 8311114 1 12955602 12/27/10 $4.12 ___ 8311114 $4.12
10/28/10 8311115 1 12908391 12/27/10 $6.68 ___ 8311115 $6.68
10/28/10 8311116 1 12953799 12/27/10 $41.31 ___ 8311116 $41.31
10/28/10 8311117 1 12956213 12/27/10 $13.07 ___ 8311117 $13.07
10/28/10 8311118 1 12956321 12/27/10 $10.38 ___ 8311118 $10.38
10/28/10 8311119 1 12956394 12/27/10 $153.28 ___ 8311119 $153.28
10/28/10 8311120 1 12956546 12/27/10 $20.95 ___ 8311120 $20.95
10/28/10 8311121 1 12956586 12/27/10 $155.00 ___ 8311121 $155.00
10/28/10 8311122 1 12956609 12/27/10 $27.63 ___ 8311122 $27.63
10/28/10 8311123 1 12956716 12/27/10 $3.69 ___ 8311123 $3.69
10/28/10 8311124 1 12956745 12/27/10 $13.58 ___ 8311124 $13.58
10/28/10 8311125 1 12956775 12/27/10 $3.69 ___ 8311125 $3.69
10/28/10 8311126 1 12956777 12/27/10 $32.41 ___ 8311126 $32.41
10/28/10 8311127 1 12956831 12/27/10 $155.00 ___ 8311127 $155.00
10/28/10 8311128 1 12956888 12/27/10 $1.80 ___ 8311128 $1.80
10/28/10 8311213 1 12956649 12/27/10 $17.95 ___ 8311213 $17.95
10/28/10 8311224 1 12955534 12/27/10 $1.49 ___ 8311224 $1.49
10/28/10 8311385 1 12956888-2 12/27/10 $7.75 ___ 8311385 $7.75
10/28/10 8311494 1 12885105 12/27/10 $7.63 ___ 8311494 $7.63
10/28/10 8311495 1 12891611 12/27/10 $7.74 ___ 8311495 $7.74
10/28/10 8311496 1 12939028 12/27/10 $10.23 ___ 8311496 $10.23
10/28/10 8311497 1 12954603 12/27/10 $41.31 ___ 8311497 $41.31
10/28/10 8311499 1 12956935 12/27/10 $10.38 ___ 8311499 $10.38

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 85 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/28/10 8311501 1 12957078 12/27/10 $17.35 ___ 8311501 $17.35
10/28/10 8311502 1 12957141 12/27/10 $61.74 ___ 8311502 $61.74
10/28/10 8311503 1 12957178 12/27/10 $8.45 ___ 8311503 $8.45
10/28/10 8311504 1 12957205 12/27/10 $77.76 ___ 8311504 $77.76
10/28/10 8311505 1 12957272 12/27/10 $8.07 ___ 8311505 $8.07
10/28/10 8311506 1 12957344 12/27/10 $2.12 ___ 8311506 $2.12
10/28/10 8311516 1 12947238-3 12/27/10 $52.06 ___ 8311516 $52.06
10/29/10 8312094 1 12934347-1 12/28/10 $91.56 ___ 8312094 $91.56
10/29/10 8312095 1 12947238-4 12/28/10 $53.06 ___ 8312095 $53.06
10/29/10 8312158 1 12957518 12/28/10 $54.95 ___ 8312158 $54.95
10/29/10 8312159 1 12957623 12/28/10 $113.95 ___ 8312159 $113.95
10/29/10 8312160 1 12957705 12/28/10 $10.62 ___ 8312160 $10.62
10/29/10 8312161 1 12957821 12/28/10 $379.15 ___ 8312161 $379.15
10/29/10 8312162 1 12957880 12/28/10 $0.65 ___ 8312162 $0.65
10/29/10 8312163 1 12957889 12/28/10 $4.00 ___ 8312163 $4.00
10/29/10 8312164 1 12957901 12/28/10 $50.11 ___ 8312164 $50.11
10/29/10 8312166 1 12957947 12/28/10 $5.66 ___ 8312166 $5.66
10/29/10 8312167 1 12957961 12/28/10 $29.99 ___ 8312167 $29.99
10/29/10 8312169 1 12958035 12/28/10 $155.00 ___ 8312169 $155.00
10/29/10 8312170 1 12958156 12/28/10 $7.53 ___ 8312170 $7.53
10/29/10 8312172 1 12958305 12/28/10 $14.93 ___ 8312172 $14.93
10/29/10 8312175 1 12958508 12/28/10 $31.61 ___ 8312175 $31.61
10/29/10 8312177 1 12958522 12/28/10 $13.65 ___ 8312177 $13.65
10/29/10 8312178 1 12958752 12/28/10 $5.38 ___ 8312178 $5.38
10/29/10 8312179 1 12958775 12/28/10 $10.39 ___ 8312179 $10.39
10/29/10 8312181 1 12959259 12/28/10 $9.37 ___ 8312181 $9.37
10/29/10 8312202 1 12874981 12/28/10 $0.90 ___ 8312202 $0.90
10/29/10 8312204 1 12945748 12/28/10 $10.09 ___ 8312204 $10.09
10/29/10 8312205 1 12959434 12/28/10 $17.35 ___ 8312205 $17.35
10/29/10 8312206 1 12959524 12/28/10 $43.73 ___ 8312206 $43.73
10/29/10 8312207 1 12959534 12/28/10 $2.50 ___ 8312207 $2.50
10/29/10 8312208 1 12959537 12/28/10 $13.65 ___ 8312208 $13.65
10/29/10 8312209 1 12959605 12/28/10 $16.12 ___ 8312209 $16.12
10/29/10 8312210 1 12959611 12/28/10 $28.85 ___ 8312210 $28.85
10/29/10 8312211 1 12959682 12/28/10 $20.20 ___ 8312211 $20.20
10/29/10 8312212 1 12959694 12/28/10 $3.04 ___ 8312212 $3.04
10/29/10 8312213 1 12959747 12/28/10 $17.80 ___ 8312213 $17.80
10/29/10 8312214 1 12959773 12/28/10 $2.03 ___ 8312214 $2.03
10/29/10 8312215 1 12959804 12/28/10 $51.53 ___ 8312215 $51.53

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 86 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/29/10 8312217 1 12959839 12/28/10 $10.62 ___ 8312217 $10.62
10/29/10 8312297 1 12958733 12/28/10 $14.60 ___ 8312297 $14.60
10/29/10 8312531 1 12923697 12/28/10 $26.36 ___ 8312531 $26.36
10/29/10 8312532 1 12954177 12/28/10 $3.14 ___ 8312532 $3.14
10/29/10 8312533 1 12959908 12/28/10 $8.41 ___ 8312533 $8.41
10/29/10 8312536 1 12960175 12/28/10 $12.82 ___ 8312536 $12.82
10/29/10 8312537 1 12960192 12/28/10 $218.90 ___ 8312537 $218.90
10/29/10 8312538 1 12960213 12/28/10 $291.83 ___ 8312538 $291.83
10/29/10 8312539 1 12960250 12/28/10 $16.97 ___ 8312539 $16.97
10/29/10 8312540 1 12960252 12/28/10 $30.50 ___ 8312540 $30.50
10/29/10 8312542 1 12960322 12/28/10 $22.17 ___ 8312542 $22.17
10/29/10 8312543 1 12960457 12/28/10 $2.02 ___ 8312543 $2.02
10/29/10 8312544 1 12960499 12/28/10 $27.12 ___ 8312544 $27.12
10/29/10 8312545 1 12960535 12/28/10 $155.00 ___ 8312545 $155.00
11/01/10 8313164 1 12907550-1 12/31/10 $8.91 ___ 8313164 $8.91
11/01/10 8313167 1 12927479-5 12/31/10 $5.08 ___ 8313167 $5.08
11/01/10 8313168 1 12930168-4 12/31/10 $18.92 ___ 8313168 $18.92
11/01/10 8313170 1 12943464-1 12/31/10 $5.00 ___ 8313170 $5.00
11/01/10 8313171 1 12944826-1 12/31/10 $6.26 ___ 8313171 $6.26
11/01/10 8313172 1 12945734-1 12/31/10 $19.99 ___ 8313172 $19.99
11/01/10 8313174 1 12947238-1 12/31/10 $57.20 ___ 8313174 $57.20
11/01/10 8313175 1 12948673-1 12/31/10 $3.83 ___ 8313175 $3.83
11/01/10 8313176 1 12950218-1 12/31/10 $4.88 ___ 8313176 $4.88
11/01/10 8313177 1 12953492-3 12/31/10 $17.18 ___ 8313177 $17.18
11/01/10 8313232 1 12930015 12/31/10 $4.12 ___ 8313232 $4.12
11/01/10 8313233 1 12936583 12/31/10 $15.49 ___ 8313233 $15.49
11/01/10 8313234 1 12953400 12/31/10 $41.31 ___ 8313234 $41.31
11/01/10 8313235 1 12960784 12/31/10 $54.59 ___ 8313235 $54.59
11/01/10 8313236 1 12960837 12/31/10 $23.05 ___ 8313236 $23.05
11/01/10 8313237 1 12960948 12/31/10 $5.08 ___ 8313237 $5.08
11/01/10 8313239 1 12961076 12/31/10 $25.38 ___ 8313239 $25.38
11/01/10 8313241 1 12961173 12/31/10 $206.60 ___ 8313241 $206.60
11/01/10 8313242 1 12961192 12/31/10 $4.31 ___ 8313242 $4.31
11/01/10 8313243 1 12961236 12/31/10 $197.33 ___ 8313243 $197.33
11/01/10 8313244 1 12961356 12/31/10 $22.46 ___ 8313244 $22.46
11/01/10 8313245 1 12961394 12/31/10 $20.72 ___ 8313245 $20.72
11/01/10 8313246 1 12961474 12/31/10 $39.60 ___ 8313246 $39.60
11/01/10 8313247 1 12961475 12/31/10 $2.44 ___ 8313247 $2.44
11/01/10 8313249 1 12961666 12/31/10 $10.09 ___ 8313249 $10.09

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 87 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
11/01/10 8313250 1 12961715 12/31/10 $7.12 ___ 8313250 $7.12
11/01/10 8313251 1 12961957 12/31/10 $2.80 ___ 8313251 $2.80
11/01/10 8313252 1 12962048 12/31/10 $17.94 ___ 8313252 $17.94
11/01/10 8313253 1 12962123 12/31/10 $37.60 ___ 8313253 $37.60
11/01/10 8313254 1 12962146 12/31/10 $10.13 ___ 8313254 $10.13
11/01/10 8313255 1 12962157 12/31/10 $10.62 ___ 8313255 $10.62
11/01/10 8313257 1 12962225 12/31/10 $32.32 ___ 8313257 $32.32
11/01/10 8313258 1 12962266 12/31/10 $36.25 ___ 8313258 $36.25
11/01/10 8313259 1 12962337 12/31/10 $2.41 ___ 8313259 $2.41
11/01/10 8313260 1 12962368 12/31/10 $2.86 ___ 8313260 $2.86
11/01/10 8313261 1 12962380 12/31/10 $108.16 ___ 8313261 $108.16
11/01/10 8313262 1 12962388 12/31/10 $295.91 ___ 8313262 $295.91
11/01/10 8313263 1 12962405 12/31/10 $192.50 ___ 8313263 $192.50
11/01/10 8313264 1 12962535 12/31/10 $12.82 ___ 8313264 $12.82
11/01/10 8313265 1 12962592 12/31/10 $13.02 ___ 8313265 $13.02
11/01/10 8313266 1 12962598 12/31/10 $12.05 ___ 8313266 $12.05
11/01/10 8313267 1 12962624 12/31/10 $10.85 ___ 8313267 $10.85
11/01/10 8313268 1 12962711 12/31/10 $77.59 ___ 8313268 $77.59
11/01/10 8313270 1 12962845 12/31/10 $53.90 ___ 8313270 $53.90
11/01/10 8313271 1 12962853 12/31/10 $49.10 ___ 8313271 $49.10
11/01/10 8313273 1 12962935 12/31/10 $192.50 ___ 8313273 $192.50
11/01/10 8313274 1 12962961 12/31/10 $192.50 ___ 8313274 $192.50
11/01/10 8313275 1 12963135 12/31/10 $5.00 ___ 8313275 $5.00
11/01/10 8313276 1 12963207 12/31/10 $113.95 ___ 8313276 $113.95
11/01/10 8313277 1 12963257 12/31/10 $3.32 ___ 8313277 $3.32
11/01/10 8313279 1 12963337 12/31/10 $206.60 ___ 8313279 $206.60
11/01/10 8313280 1 12963365 12/31/10 $192.50 ___ 8313280 $192.50
11/01/10 8313281 1 12963368 12/31/10 $2.02 ___ 8313281 $2.02
11/01/10 8313282 1 12963457 12/31/10 $17.08 ___ 8313282 $17.08
11/01/10 8313283 1 12963783 12/31/10 $6.79 ___ 8313283 $6.79
11/01/10 8313284 1 12963980 12/31/10 $35.12 ___ 8313284 $35.12
11/01/10 8313285 1 12963859 12/31/10 $192.50 ___ 8313285 $192.50
11/01/10 8313286 1 12963868 12/31/10 $1.63 ___ 8313286 $1.63
11/01/10 8313287 1 12963907 12/31/10 $11.38 ___ 8313287 $11.38
11/01/10 8313288 1 12964044 12/31/10 $1.08 ___ 8313288 $1.08
11/01/10 8313289 1 12964131 12/31/10 $43.73 ___ 8313289 $43.73
11/01/10 8313291 1 12964138 12/31/10 $38.93 ___ 8313291 $38.93
11/01/10 8313292 1 12964192 12/31/10 $38.63 ___ 8313292 $38.63
11/01/10 8313293 1 12964200 12/31/10 $192.50 ___ 8313293 $192.50

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 88 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
11/01/10 8313294 1 12964253 12/31/10 $53.84 ___ 8313294 $53.84
11/01/10 8313296 1 12964362 12/31/10 $7.85 ___ 8313296 $7.85
11/01/10 8313297 1 12964392 12/31/10 $192.50 ___ 8313297 $192.50
11/01/10 8313298 1 12964482 12/31/10 $0.81 ___ 8313298 $0.81
11/01/10 8313299 1 12964505 12/31/10 $192.50 ___ 8313299 $192.50
11/01/10 8313300 1 12964671 12/31/10 $6.08 ___ 8313300 $6.08
11/01/10 8313301 1 12964672 12/31/10 $192.50 ___ 8313301 $192.50
11/01/10 8313303 1 12964691 12/31/10 $3.69 ___ 8313303 $3.69
11/01/10 8313304 1 12964803 12/31/10 $192.50 ___ 8313304 $192.50
11/01/10 8313305 1 12964978 12/31/10 $134.67 ___ 8313305 $134.67
11/01/10 8313306 1 12965041 12/31/10 $6.76 ___ 8313306 $6.76
11/01/10 8313308 1 12965085 12/31/10 $52.15 ___ 8313308 $52.15
11/01/10 8313497 1 12963368-2 12/31/10 $4.88 ___ 8313497 $4.88
11/01/10 8313611 1 12936583-3 12/31/10 $8.89 ___ 8313611 $8.89
11/01/10 8313638 1 12930015-1 12/31/10 $5.32 ___ 8313638 $5.32
11/01/10 8313639 1 12961192-1 12/31/10 $5.35 ___ 8313639 $5.35
11/02/10 8314598 1 12953877-1 01/01/11 $6.07 ___ 8314598 $6.07
09/02/10 8265284 3 A #1639559 11/01/10 ($100.00) ___ 8265284 ($100.00)
09/02/10 8265311 3 A #1639742 11/01/10 ($18.55) ___ 8265311 ($18.55)
09/02/10 8265314 3 A #1639349 11/01/10 ($51.81) ___ 8265314 ($51.81)
09/02/10 8265449 3 A #1639561 11/01/10 ($99.00) ___ 8265449 ($99.00)
09/02/10 8265466 3 A #1637317 11/01/10 ($19.99) ___ 8265466 ($19.99)
09/02/10 8265467 3 A #1639749 11/01/10 ($89.90) ___ 8265467 ($89.90)
09/02/10 8265468 3 A #1638227 11/01/10 ($41.33) ___ 8265468 ($41.33)
09/02/10 8265472 3 A #1639563 11/01/10 ($47.96) ___ 8265472 ($47.96)
09/02/10 8265480 3 A #1637818 11/01/10 ($138.61) ___ 8265480 ($138.61)
09/02/10 8265482 3 A #1637578 11/01/10 ($155.71) ___ 8265482 ($155.71)
09/02/10 8265487 3 A #1638798 11/01/10 ($127.58) ___ 8265487 ($127.58)
09/02/10 8265494 3 A #1639741 11/01/10 ($681.60) ___ 8265494 ($681.60)
09/02/10 8265496 3 A #1639743 11/01/10 ($454.83) ___ 8265496 ($454.83)
09/02/10 8265510 3 A #1639737 11/01/10 ($42.95) ___ 8265510 ($42.95)
09/02/10 8265511 3 A #1639345 11/01/10 ($20.45) ___ 8265511 ($20.45)
09/02/10 8265513 3 A #1639175 11/01/10 ($12.95) ___ 8265513 ($12.95)
09/02/10 8265518 3 A #1639560 11/01/10 ($50.00) ___ 8265518 ($50.00)
09/02/10 8265525 3 A #1637816 11/01/10 ($5.66) ___ 8265525 ($5.66)
09/02/10 8265528 3 A #1639562 11/01/10 ($50.00) ___ 8265528 ($50.00)
09/03/10 8266355 3 A #1639752 11/02/10 ($36.22) ___ 8266355 ($36.22)
09/03/10 8266360 3 A #1640041 11/02/10 ($151.05) ___ 8266360 ($151.05)
09/03/10 8266368 3 A #1637312 11/02/10 ($14.95) ___ 8266368 ($14.95)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 89 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/03/10 8266369 3 A #1638937 11/02/10 ($13.78) ___ 8266369 ($13.78)
09/03/10 8266370 3 A #1639564 11/02/10 ($116.63) ___ 8266370 ($116.63)
09/03/10 8266376 3 A #1639346 11/02/10 ($110.00) ___ 8266376 ($110.00)
09/03/10 8266411 3 A #1640087 11/02/10 ($550.00) ___ 8266411 ($550.00)
09/03/10 8266469 3 A #1640033 11/02/10 ($69.00) ___ 8266469 ($69.00)
09/03/10 8266513 3 A #1640035 11/02/10 ($50.00) ___ 8266513 ($50.00)
09/03/10 8266515 3 A #1639172 11/02/10 ($454.48) ___ 8266515 ($454.48)
09/03/10 8266516 3 A #1639739 11/02/10 ($22.26) ___ 8266516 ($22.26)
09/03/10 8266517 3 A #1639738 11/02/10 ($23.38) ___ 8266517 ($23.38)
09/03/10 8266527 3 A #1640034 11/02/10 ($300.00) ___ 8266527 ($300.00)
09/03/10 8266582 3 A #1638216 11/02/10 ($12.95) ___ 8266582 ($12.95)
09/03/10 8266583 3 A #1639572 11/02/10 ($23.15) ___ 8266583 ($23.15)
09/07/10 8267426 3 A #1640653 11/06/10 ($13.86) ___ 8267426 ($13.86)
09/07/10 8267795 3 A #1640724 11/06/10 ($21.62) ___ 8267795 ($21.62)
09/07/10 8267903 3 A #1638799 11/06/10 ($110.00) ___ 8267903 ($110.00)
09/07/10 8267957 3 A #1639753 11/06/10 ($69.87) ___ 8267957 ($69.87)
09/07/10 8267968 3 A #1639568 11/06/10 ($14.95) ___ 8267968 ($14.95)
09/07/10 8267976 3 A #1639751 11/06/10 ($27.59) ___ 8267976 ($27.59)
09/07/10 8267994 3 A #1640039 11/06/10 ($139.35) ___ 8267994 ($139.35)
09/07/10 8267998 3 A #1640192 11/06/10 ($250.00) ___ 8267998 ($250.00)
09/07/10 8268012 3 A #1639750 11/06/10 ($361.37) ___ 8268012 ($361.37)
09/07/10 8268013 3 A #1640408 11/06/10 ($100.00) ___ 8268013 ($100.00)
09/07/10 8268015 3 A #1640478 11/06/10 ($30.12) ___ 8268015 ($30.12)
09/07/10 8268058 3 A #1639348 11/06/10 ($750.00) ___ 8268058 ($750.00)
09/08/10 8268942 3 A #1640643 11/07/10 ($90.23) ___ 8268942 ($90.23)
09/08/10 8268945 3 A #1640652 11/07/10 ($50.00) ___ 8268945 ($50.00)
09/08/10 8269139 3 A #1636887 11/07/10 ($21.90) ___ 8269139 ($21.90)
09/08/10 8269167 3 A #1638936 11/07/10 ($150.00) ___ 8269167 ($150.00)
09/08/10 8269325 3 A #1640196 11/07/10 ($46.10) ___ 8269325 ($46.10)
09/09/10 8270158 3 A #1641052 11/08/10 ($14.17) ___ 8270158 ($14.17)
09/09/10 8270173 3 A #1638624 11/08/10 ($11.38) ___ 8270173 ($11.38)
09/09/10 8270177 3 A #1640633 11/08/10 ($50.00) ___ 8270177 ($50.00)
09/09/10 8270197 3 A #1635820 11/08/10 ($23.36) ___ 8270197 ($23.36)
09/09/10 8270199 3 A #1640412 11/08/10 ($6.33) ___ 8270199 ($6.33)
09/09/10 8270202 3 A #1640411 11/08/10 ($25.38) ___ 8270202 ($25.38)
09/09/10 8270203 3 A #1640638 11/08/10 ($28.34) ___ 8270203 ($28.34)
09/09/10 8270234 3 A #1640409 11/08/10 ($28.20) ___ 8270234 ($28.20)
09/09/10 8270351 3 A #1640634 11/08/10 ($50.00) ___ 8270351 ($50.00)
09/09/10 8270387 3 A #1639571 11/08/10 ($94.97) ___ 8270387 ($94.97)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 90 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/09/10 8270388 3 A #1639344 11/08/10 ($34.68) ___ 8270388 ($34.68)
09/09/10 8270389 3 A #1640415 11/08/10 ($40.04) ___ 8270389 ($40.04)
09/10/10 8271175 3 A #1639566 11/09/10 ($52.42) ___ 8271175 ($52.42)
09/10/10 8271192 3 A #1640410 11/09/10 ($44.37) ___ 8271192 ($44.37)
09/10/10 8271199 3 A #1640635 11/09/10 ($50.00) ___ 8271199 ($50.00)
09/10/10 8271247 3 A #1640636 11/09/10 ($73.57) ___ 8271247 ($73.57)
09/10/10 8271271 3 A #1638938 11/09/10 ($72.06) ___ 8271271 ($72.06)
09/10/10 8271301 3 A #1641019 11/09/10 ($5.72) ___ 8271301 ($5.72)
09/10/10 8271303 3 A #1641021 11/09/10 ($33.00) ___ 8271303 ($33.00)
09/13/10 8272515 3 A #1640767 11/12/10 ($25.63) ___ 8272515 ($25.63)
09/13/10 8272597 3 A #1640869 11/12/10 ($50.00) ___ 8272597 ($50.00)
09/13/10 8272602 3 A #1640971 11/12/10 ($24.15) ___ 8272602 ($24.15)
09/13/10 8272611 3 A #1640973 11/12/10 ($115.28) ___ 8272611 ($115.28)
09/13/10 8272620 3 A #1640194 11/12/10 ($29.49) ___ 8272620 ($29.49)
09/13/10 8272621 3 A #1640970 11/12/10 ($155.00) ___ 8272621 ($155.00)
09/13/10 8272693 3 A #1640641 11/12/10 ($35.07) ___ 8272693 ($35.07)
09/13/10 8272797 3 A #1640976 11/12/10 ($38.67) ___ 8272797 ($38.67)
09/13/10 8272804 3 A #1640193 11/12/10 ($76.20) ___ 8272804 ($76.20)
09/14/10 8273729 3 A #1640979 11/13/10 ($33.37) ___ 8273729 ($33.37)
09/14/10 8273738 3 A #1641159 11/13/10 ($50.00) ___ 8273738 ($50.00)
09/14/10 8273745 3 A #1641417 11/13/10 ($150.00) ___ 8273745 ($150.00)
09/14/10 8273847 3 A #1640961 11/13/10 ($300.00) ___ 8273847 ($300.00)
09/14/10 8273850 3 A #1637817 11/13/10 ($34.95) ___ 8273850 ($34.95)
09/14/10 8273863 3 A #1640960 11/13/10 ($100.00) ___ 8273863 ($100.00)
09/14/10 8273895 3 A #1636399 11/13/10 ($682.47) ___ 8273895 ($682.47)
09/14/10 8273896 3 A #1636398 11/13/10 ($134.87) ___ 8273896 ($134.87)
09/14/10 8273957 3 A #1641160 11/13/10 ($100.00) ___ 8273957 ($100.00)
09/14/10 8273966 3 A #1640642 11/13/10 ($90.88) ___ 8273966 ($90.88)
09/14/10 8273994 3 A #1641705 11/13/10 ($22.38) ___ 8273994 ($22.38)
09/14/10 8273997 3 A #1641708 11/13/10 ($26.33) ___ 8273997 ($26.33)
09/14/10 8273998 3 A #1641709 11/13/10 ($155.00) ___ 8273998 ($155.00)
09/15/10 8274304 3 A #1641166 11/14/10 ($34.95) ___ 8274304 ($34.95)
09/15/10 8274682 3 A #1641414 11/14/10 ($2,090.00) ___ 8274682 ($2,090.00)
09/15/10 8274727 3 A #1641418 11/14/10 ($50.00) ___ 8274727 ($50.00)
09/15/10 8274980 3 A #1641412 11/14/10 ($50.00) ___ 8274980 ($50.00)
09/15/10 8274981 3 A #1641419 11/14/10 ($200.00) ___ 8274981 ($200.00)
09/15/10 8274982 3 A #1640036 11/14/10 ($89.94) ___ 8274982 ($89.94)
09/15/10 8275015 3 A #1640414 11/14/10 ($19.18) ___ 8275015 ($19.18)
09/15/10 8275042 3 A #1641425 11/14/10 ($47.40) ___ 8275042 ($47.40)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 91 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/15/10 8275043 3 A #1640637 11/14/10 ($10.20) ___ 8275043 ($10.20)
09/15/10 8275130 3 A #1641423 11/14/10 ($23.38) ___ 8275130 ($23.38)
09/15/10 8275133 3 A #1639347 11/14/10 ($109.87) ___ 8275133 ($109.87)
09/15/10 8275149 3 A #1640972 11/14/10 ($551.54) ___ 8275149 ($551.54)
09/15/10 8275151 3 A #1641422 11/14/10 ($14.17) ___ 8275151 ($14.17)
09/15/10 8275156 3 A #1640966 11/14/10 ($65.08) ___ 8275156 ($65.08)
09/15/10 8275160 3 A #1641168 11/14/10 ($15.28) ___ 8275160 ($15.28)
09/15/10 8275315 3 A #1641420 11/14/10 ($250.00) ___ 8275315 ($250.00)
09/15/10 8275336 3 A #1641411 11/14/10 ($50.00) ___ 8275336 ($50.00)
09/15/10 8275337 3 A #1641161 11/14/10 ($250.00) ___ 8275337 ($250.00)
09/15/10 8275443 3 A #1641416 11/14/10 ($270.00) ___ 8275443 ($270.00)
09/16/10 8276235 3 A #1639740 11/15/10 ($310.67) ___ 8276235 ($310.67)
09/16/10 8276370 3 A #1641415 11/15/10 ($100.00) ___ 8276370 ($100.00)
09/16/10 8276391 3 A #1640649 11/15/10 ($110.00) ___ 8276391 ($110.00)
09/16/10 8276418 3 A #1641413 11/15/10 ($50.00) ___ 8276418 ($50.00)
09/16/10 8276443 3 A #1640975 11/15/10 ($69.38) ___ 8276443 ($69.38)
09/16/10 8276445 3 A #1640962 11/15/10 ($17.05) ___ 8276445 ($17.05)
09/17/10 8277036 3 A #1641690 11/16/10 ($221.55) ___ 8277036 ($221.55)
09/17/10 8277441 3 A #1641781 11/16/10 ($249.10) ___ 8277441 ($249.10)
09/17/10 8277442 3 A #1641163 11/16/10 ($38.80) ___ 8277442 ($38.80)
09/17/10 8277473 3 A #1641692 11/16/10 ($324.55) ___ 8277473 ($324.55)
09/17/10 8277474 3 A #1641167 11/16/10 ($221.55) ___ 8277474 ($221.55)
09/17/10 8277479 3 A #1640978 11/16/10 ($28.57) ___ 8277479 ($28.57)
09/17/10 8277480 3 A #1641424 11/16/10 ($18.27) ___ 8277480 ($18.27)
09/17/10 8277496 3 A #1641695 11/16/10 ($15.77) ___ 8277496 ($15.77)
09/17/10 8277497 3 A #1641696 11/16/10 ($152.40) ___ 8277497 ($152.40)
09/17/10 8277498 3 A #1641697 11/16/10 ($59.30) ___ 8277498 ($59.30)
09/20/10 8278552 3 A #1641782 11/19/10 ($373.23) ___ 8278552 ($373.23)
09/20/10 8278687 3 A #1640038 11/19/10 ($10.39) ___ 8278687 ($10.39)
09/20/10 8278688 3 A #1641162 11/19/10 ($12.95) ___ 8278688 ($12.95)
09/20/10 8278689 3 A #1641172 11/19/10 ($3.28) ___ 8278689 ($3.28)
09/20/10 8278697 3 A #1641170 11/19/10 ($44.98) ___ 8278697 ($44.98)
09/20/10 8278698 3 A #1641588 11/19/10 ($39.60) ___ 8278698 ($39.60)
09/20/10 8278710 3 A #1641421 11/19/10 ($50.00) ___ 8278710 ($50.00)
09/20/10 8278723 3 A #1642257 11/19/10 ($16.74) ___ 8278723 ($16.74)
09/21/10 8279519 3 A #1642741 11/20/10 ($18.38) ___ 8279519 ($18.38)
09/21/10 8279866 3 A #1642214 11/20/10 ($100.00) ___ 8279866 ($100.00)
09/21/10 8279874 3 A #1642073 11/20/10 ($250.00) ___ 8279874 ($250.00)
09/21/10 8279877 3 A #1642071 11/20/10 ($50.00) ___ 8279877 ($50.00)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 92 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/21/10 8279885 3 A #1642070 11/20/10 ($50.00) ___ 8279885 ($50.00)
09/21/10 8279894 3 A #1642084 11/20/10 ($11.38) ___ 8279894 ($11.38)
09/21/10 8279918 3 A #1642219 11/20/10 ($22.03) ___ 8279918 ($22.03)
09/21/10 8279922 3 A #1640963 11/20/10 ($297.19) ___ 8279922 ($297.19)
09/21/10 8279948 3 A #1642213 11/20/10 ($250.00) ___ 8279948 ($250.00)
09/21/10 8279949 3 A #1642211 11/20/10 ($175.00) ___ 8279949 ($175.00)
09/21/10 8279952 3 A #1642443 11/20/10 ($350.00) ___ 8279952 ($350.00)
09/21/10 8279968 3 A #1641790 11/20/10 ($26.40) ___ 8279968 ($26.40)
09/22/10 8280926 3 A #1632250 11/21/10 ($68.78) ___ 8280926 ($68.78)
09/22/10 8280927 3 A #1642449 11/21/10 ($20.34) ___ 8280927 ($20.34)
09/22/10 8280934 3 A #1642442 11/21/10 ($50.00) ___ 8280934 ($50.00)
09/22/10 8280940 3 A #1642446 11/21/10 ($19.61) ___ 8280940 ($19.61)
09/22/10 8280949 3 A #1642444 11/21/10 ($50.00) ___ 8280949 ($50.00)
09/22/10 8280974 3 A #1641693 11/21/10 ($189.46) ___ 8280974 ($189.46)
09/22/10 8280975 3 A #1642217 11/21/10 ($127.58) ___ 8280975 ($127.58)
09/22/10 8280976 3 A #1641783 11/21/10 ($58.86) ___ 8280976 ($58.86)
09/22/10 8281002 3 A #1640967 11/21/10 ($21.25) ___ 8281002 ($21.25)
09/22/10 8281006 3 A #1641426 11/21/10 ($27.85) ___ 8281006 ($27.85)
09/22/10 8281088 3 A #1642216 11/21/10 ($50.00) ___ 8281088 ($50.00)
09/22/10 8281092 3 A #1642087 11/21/10 ($22.46) ___ 8281092 ($22.46)
09/22/10 8281118 3 A #1642230 11/21/10 ($14.14) ___ 8281118 ($14.14)
09/22/10 8281210 3 A #1641737 11/21/10 ($495.38) ___ 8281210 ($495.38)
09/23/10 8282223 3 A #1642445 11/22/10 ($14.18) ___ 8282223 ($14.18)
09/23/10 8282251 3 A #1641169 11/22/10 ($54.59) ___ 8282251 ($54.59)
09/23/10 8282369 3 A #1640968 11/22/10 ($28.08) ___ 8282369 ($28.08)
09/23/10 8282371 3 A #1639744 11/22/10 ($53.41) ___ 8282371 ($53.41)
09/23/10 8282375 3 A #1642703 11/22/10 ($23.63) ___ 8282375 ($23.63)
09/23/10 8282417 3 A #1641171 11/22/10 ($100.33) ___ 8282417 ($100.33)
09/23/10 8282418 3 A #1638442 11/22/10 ($20.33) ___ 8282418 ($20.33)
09/23/10 8282420 3 A #1642212 11/22/10 ($50.00) ___ 8282420 ($50.00)
09/23/10 8282424 3 A #1641427 11/22/10 ($64.77) ___ 8282424 ($64.77)
09/23/10 8282469 3 A #1642083 11/22/10 ($277.73) ___ 8282469 ($277.73)
09/23/10 8282504 3 A #1642851 11/22/10 ($50.00) ___ 8282504 ($50.00)
09/23/10 8282507 3 A #1642224 11/22/10 ($1.21) ___ 8282507 ($1.21)
09/23/10 8282508 3 A #1642223 11/22/10 ($5.07) ___ 8282508 ($5.07)
09/23/10 8282511 3 A #1642221 11/22/10 ($3.92) ___ 8282511 ($3.92)
09/23/10 8282512 3 A #1642225 11/22/10 ($6.51) ___ 8282512 ($6.51)
09/23/10 8282514 3 A #1642227 11/22/10 ($9.55) ___ 8282514 ($9.55)
09/23/10 8282515 3 A #1642226 11/22/10 ($9.55) ___ 8282515 ($9.55)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 93 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/23/10 8282516 3 A #1642222 11/22/10 ($87.32) ___ 8282516 ($87.32)
09/23/10 8282518 3 A #1642220 11/22/10 ($104.14) ___ 8282518 ($104.14)
09/23/10 8282675 3 A #1642854 11/22/10 ($142.86) ___ 8282675 ($142.86)
09/23/10 8282676 3 A #1642850 11/22/10 ($50.00) ___ 8282676 ($50.00)
09/23/10 8282680 3 A #1642852 11/22/10 ($50.00) ___ 8282680 ($50.00)
09/23/10 8282691 3 A #1640644 11/22/10 ($55.11) ___ 8282691 ($55.11)
09/23/10 8282697 3 A #1642075 11/22/10 ($101.29) ___ 8282697 ($101.29)
09/24/10 8283712 3 A #1640197 11/23/10 ($58.86) ___ 8283712 ($58.86)
09/24/10 8283757 3 A #1640645 11/23/10 ($33.00) ___ 8283757 ($33.00)
09/27/10 8285140 3 A #1642696 11/26/10 ($81.14) ___ 8285140 ($81.14)
09/27/10 8285175 3 A #1643060 11/26/10 ($50.00) ___ 8285175 ($50.00)
09/27/10 8285178 3 A #1641699 11/26/10 ($13.98) ___ 8285178 ($13.98)
09/27/10 8285179 3 A #1642086 11/26/10 ($41.77) ___ 8285179 ($41.77)
09/27/10 8285184 3 A #1642074 11/26/10 ($47.21) ___ 8285184 ($47.21)
09/27/10 8285187 3 A #1642855 11/26/10 ($158.11) ___ 8285187 ($158.11)
09/27/10 8285189 3 A #1642215 11/26/10 ($50.00) ___ 8285189 ($50.00)
09/27/10 8285228 3 A #1637582 11/26/10 ($70.15) ___ 8285228 ($70.15)
09/27/10 8285236 3 A #1641730 11/26/10 ($222.65) ___ 8285236 ($222.65)
09/27/10 8285237 3 A #1641779 11/26/10 ($52.44) ___ 8285237 ($52.44)
09/27/10 8285264 3 A #1642698 11/26/10 ($17.08) ___ 8285264 ($17.08)
09/27/10 8285266 3 A #1642856 11/26/10 ($49.00) ___ 8285266 ($49.00)
09/27/10 8285276 3 A #1639177 11/26/10 ($589.93) ___ 8285276 ($589.93)
09/27/10 8285286 3 A #1642704 11/26/10 ($38.80) ___ 8285286 ($38.80)
09/27/10 8285321 3 A #1643069 11/26/10 ($322.97) ___ 8285321 ($322.97)
09/27/10 8285489 3 A #1642228 11/26/10 ($127.58) ___ 8285489 ($127.58)
09/28/10 8286259 3 A #1642858 11/27/10 ($41.05) ___ 8286259 ($41.05)
09/28/10 8286320 3 A #1642081 11/27/10 ($26.12) ___ 8286320 ($26.12)
09/28/10 8286322 3 A #1641788 11/27/10 ($26.12) ___ 8286322 ($26.12)
09/28/10 8286324 3 A #1643226 11/27/10 ($15.00) ___ 8286324 ($15.00)
09/28/10 8286326 3 A #1643228 11/27/10 ($149.00) ___ 8286326 ($149.00)
09/28/10 8286356 3 A #1643063 11/27/10 ($5.32) ___ 8286356 ($5.32)
09/28/10 8286392 3 A #1642699 11/27/10 ($46.55) ___ 8286392 ($46.55)
09/28/10 8286401 3 A #1640640 11/27/10 ($3.95) ___ 8286401 ($3.95)
09/28/10 8286402 3 A #1639169 11/27/10 ($19.99) ___ 8286402 ($19.99)
09/29/10 8287655 3 A #1643486 11/28/10 ($113.94) ___ 8287655 ($113.94)
09/29/10 8287684 3 A #1642229 11/28/10 ($10.00) ___ 8287684 ($10.00)
09/29/10 8287923 3 A #1643475 11/28/10 ($2,015.00) ___ 8287923 ($2,015.00)
09/30/10 8288843 3 A #1643225 11/29/10 ($134.94) ___ 8288843 ($134.94)
09/30/10 8288893 3 A #1643476 11/29/10 ($75.00) ___ 8288893 ($75.00)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 94 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
09/30/10 8288941 3 A #1642702 11/29/10 ($406.43) ___ 8288941 ($406.43)
09/30/10 8288942 3 A #1643478 11/29/10 ($50.00) ___ 8288942 ($50.00)
09/30/10 8289065 3 A #1643509 11/29/10 ($6.79) ___ 8289065 ($6.79)
09/30/10 8289067 3 A #1643501 11/29/10 ($106.53) ___ 8289067 ($106.53)
09/30/10 8289086 3 A #1643471 11/29/10 ($225.00) ___ 8289086 ($225.00)
09/30/10 8289089 3 A #1643504 11/29/10 ($89.52) ___ 8289089 ($89.52)
09/30/10 8289093 3 A #1643231 11/29/10 ($247.33) ___ 8289093 ($247.33)
09/30/10 8289094 3 A #1643474 11/29/10 ($50.00) ___ 8289094 ($50.00)
09/30/10 8289210 3 A #1643064 11/29/10 ($52.48) ___ 8289210 ($52.48)
09/30/10 8289215 3 A #1641778 11/29/10 ($10.17) ___ 8289215 ($10.17)
10/01/10 8290132 3 A #1643902 11/30/10 ($44.98) ___ 8290132 ($44.98)
10/01/10 8290188 3 A #1643066 11/30/10 ($18.00) ___ 8290188 ($18.00)
10/01/10 8290190 3 A #1643756 11/30/10 ($99.00) ___ 8290190 ($99.00)
10/01/10 8290204 3 A #1643765 11/30/10 ($3.69) ___ 8290204 ($3.69)
10/01/10 8290220 3 A #1642218 11/30/10 ($4.88) ___ 8290220 ($4.88)
10/01/10 8290232 3 A #1643224 11/30/10 ($67.47) ___ 8290232 ($67.47)
10/04/10 8291598 3 A #1644063 12/03/10 ($12.30) ___ 8291598 ($12.30)
10/04/10 8291600 3 A #1643473 12/03/10 ($500.00) ___ 8291600 ($500.00)
10/04/10 8291610 3 A #1643062 12/03/10 ($6.10) ___ 8291610 ($6.10)
10/04/10 8291616 3 A #1643973 12/03/10 ($160.00) ___ 8291616 ($160.00)
10/04/10 8291652 3 A #1643758 12/03/10 ($50.00) ___ 8291652 ($50.00)
10/04/10 8291654 3 A #1643971 12/03/10 ($50.00) ___ 8291654 ($50.00)
10/04/10 8291655 3 A #1643470 12/03/10 ($50.00) ___ 8291655 ($50.00)
10/04/10 8291657 3 A #1643970 12/03/10 ($50.00) ___ 8291657 ($50.00)
10/04/10 8291659 3 A #1643974 12/03/10 ($27.00) ___ 8291659 ($27.00)
10/04/10 8291660 3 A #1642232 12/03/10 ($42.13) ___ 8291660 ($42.13)
10/04/10 8291665 3 A #1643495 12/03/10 ($138.61) ___ 8291665 ($138.61)
10/04/10 8291673 3 A #1643742 12/03/10 ($74.68) ___ 8291673 ($74.68)
10/05/10 8292503 3 A #1644341 12/04/10 ($33.08) ___ 8292503 ($33.08)
10/05/10 8292540 3 A #1643972 12/04/10 ($30.00) ___ 8292540 ($30.00)
10/06/10 8293003 3 A #1644895 12/05/10 ($6.88) ___ 8293003 ($6.88)
10/06/10 8293004 3 A #1644896 12/05/10 ($13.46) ___ 8293004 ($13.46)
10/06/10 8293557 3 A #1643759 12/05/10 ($93.36) ___ 8293557 ($93.36)
10/06/10 8293586 3 A #1644330 12/05/10 ($350.00) ___ 8293586 ($350.00)
10/06/10 8293608 3 A #1643985 12/05/10 ($21.26) ___ 8293608 ($21.26)
10/06/10 8293621 3 A #1644333 12/05/10 ($50.00) ___ 8293621 ($50.00)
10/06/10 8293654 3 A #1643760 12/05/10 ($155.00) ___ 8293654 ($155.00)
10/06/10 8293665 3 A #1644334 12/05/10 ($50.00) ___ 8293665 ($50.00)
10/06/10 8293683 3 A #1643488 12/05/10 ($20.77) ___ 8293683 ($20.77)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 95 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/06/10 8293684 3 A #1643494 12/05/10 ($110.33) ___ 8293684 ($110.33)
10/06/10 8293691 3 A #1643472 12/05/10 ($57.00) ___ 8293691 ($57.00)
10/06/10 8293705 3 A #1643757 12/05/10 ($50.00) ___ 8293705 ($50.00)
10/06/10 8293717 3 A #1644338 12/05/10 ($26.62) ___ 8293717 ($26.62)
10/06/10 8293719 3 A #1642853 12/05/10 ($19.95) ___ 8293719 ($19.95)
10/06/10 8293722 3 A #1644336 12/05/10 ($50.00) ___ 8293722 ($50.00)
10/06/10 8293723 3 A #1642836 12/05/10 ($167.07) ___ 8293723 ($167.07)
10/06/10 8293807 3 A #1644332 12/05/10 ($50.00) ___ 8293807 ($50.00)
10/06/10 8293818 3 A #1642701 12/05/10 ($20.25) ___ 8293818 ($20.25)
10/07/10 8294864 3 A #1644339 12/06/10 ($73.32) ___ 8294864 ($73.32)
10/07/10 8294867 3 A #1642923 12/06/10 ($199.00) ___ 8294867 ($199.00)
10/07/10 8294868 3 A #1644608 12/06/10 ($172.56) ___ 8294868 ($172.56)
10/07/10 8294908 3 A #1643229 12/06/10 ($74.90) ___ 8294908 ($74.90)
10/07/10 8294911 3 A #1643982 12/06/10 ($4.15) ___ 8294911 ($4.15)
10/07/10 8294919 3 A #1643490 12/06/10 ($18.18) ___ 8294919 ($18.18)
10/08/10 8295699 3 A #1644906 12/07/10 ($428.41) ___ 8295699 ($428.41)
10/08/10 8295712 3 A #1645549 12/07/10 ($49.57) ___ 8295712 ($49.57)
10/08/10 8295786 3 A #1644902 12/07/10 ($2,015.00) ___ 8295786 ($2,015.00)
10/08/10 8295788 3 A #1644331 12/07/10 ($350.00) ___ 8295788 ($350.00)
10/08/10 8295811 3 A #1644901 12/07/10 ($250.00) ___ 8295811 ($250.00)
10/08/10 8295813 3 A #1642700 12/07/10 ($20.25) ___ 8295813 ($20.25)
10/08/10 8295867 3 A #1643986 12/07/10 ($30.43) ___ 8295867 ($30.43)
10/08/10 8295883 3 A #1644900 12/07/10 ($50.00) ___ 8295883 ($50.00)
10/08/10 8295887 3 A #1643484 12/07/10 ($12.95) ___ 8295887 ($12.95)
10/08/10 8295888 3 A #1643485 12/07/10 ($12.95) ___ 8295888 ($12.95)
10/11/10 8296874 3 A #1645614 12/10/10 ($150.00) ___ 8296874 ($150.00)
10/11/10 8296937 3 A #1644911 12/10/10 ($12.84) ___ 8296937 ($12.84)
10/11/10 8296938 3 A #1643980 12/10/10 ($6.07) ___ 8296938 ($6.07)
10/11/10 8296940 3 A #1644607 12/10/10 ($3.59) ___ 8296940 ($3.59)
10/11/10 8296943 3 A #1643233 12/10/10 ($155.00) ___ 8296943 ($155.00)
10/11/10 8296964 3 A #1642447 12/10/10 ($974.63) ___ 8296964 ($974.63)
10/11/10 8296972 3 A #1644904 12/10/10 ($32.88) ___ 8296972 ($32.88)
10/11/10 8296975 3 A #1643899 12/10/10 ($21.25) ___ 8296975 ($21.25)
10/11/10 8296977 3 A #1645197 12/10/10 ($350.00) ___ 8296977 ($350.00)
10/11/10 8296978 3 A #1645194 12/10/10 ($500.00) ___ 8296978 ($500.00)
10/11/10 8296990 3 A #1644353 12/10/10 ($100.00) ___ 8296990 ($100.00)
10/11/10 8297012 3 A #1643061 12/10/10 ($13.76) ___ 8297012 ($13.76)
10/11/10 8297064 3 A #1645206 12/10/10 ($27.85) ___ 8297064 ($27.85)
10/11/10 8297065 3 A #1644910 12/10/10 ($422.71) ___ 8297065 ($422.71)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 96 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/11/10 8297094 3 A #1644342 12/10/10 ($8.41) ___ 8297094 ($8.41)
10/12/10 8298107 3 A #1644329 12/11/10 ($2,015.00) ___ 8298107 ($2,015.00)
10/12/10 8298126 3 A #1645199 12/11/10 ($50.00) ___ 8298126 ($50.00)
10/12/10 8298131 3 A #1644898 12/11/10 ($100.00) ___ 8298131 ($100.00)
10/12/10 8298133 3 A #1644899 12/11/10 ($225.00) ___ 8298133 ($225.00)
10/12/10 8298171 3 A #1645297 12/11/10 ($139.10) ___ 8298171 ($139.10)
10/12/10 8298195 3 A #1640648 12/11/10 ($11.03) ___ 8298195 ($11.03)
10/12/10 8298197 3 A #1643987 12/11/10 ($6.33) ___ 8298197 ($6.33)
10/12/10 8298199 3 A #1644337 12/11/10 ($155.00) ___ 8298199 ($155.00)
10/12/10 8298200 3 A #1644340 12/11/10 ($38.67) ___ 8298200 ($38.67)
10/12/10 8298208 3 A #1645200 12/11/10 ($297.19) ___ 8298208 ($297.19)
10/12/10 8298223 3 A #1644909 12/11/10 ($264.00) ___ 8298223 ($264.00)
10/12/10 8298246 3 A #1644905 12/11/10 ($11.38) ___ 8298246 ($11.38)
10/12/10 8298249 3 A #1645203 12/11/10 ($21.26) ___ 8298249 ($21.26)
10/12/10 8298250 3 A #1643979 12/11/10 ($19.44) ___ 8298250 ($19.44)
10/12/10 8298251 3 A #1644903 12/11/10 ($28.85) ___ 8298251 ($28.85)
10/13/10 8299022 3 A #1645198 12/12/10 ($550.00) ___ 8299022 ($550.00)
10/13/10 8299034 3 A #1644777 12/12/10 ($99.00) ___ 8299034 ($99.00)
10/13/10 8299043 3 A #1644616 12/12/10 ($21.90) ___ 8299043 ($21.90)
10/13/10 8299057 3 A #1645209 12/12/10 ($155.00) ___ 8299057 ($155.00)
10/13/10 8299077 3 A #1645418 12/12/10 ($50.00) ___ 8299077 ($50.00)
10/13/10 8299085 3 A #1644610 12/12/10 ($5.73) ___ 8299085 ($5.73)
10/13/10 8299087 3 A #1644344 12/12/10 ($50.36) ___ 8299087 ($50.36)
10/13/10 8299100 3 A #1645419 12/12/10 ($350.00) ___ 8299100 ($350.00)
10/13/10 8299125 3 A #1645204 12/12/10 ($25.44) ___ 8299125 ($25.44)
10/13/10 8299126 3 A #1645613 12/12/10 ($100.00) ___ 8299126 ($100.00)
10/13/10 8299128 3 A #1645196 12/12/10 ($50.00) ___ 8299128 ($50.00)
10/13/10 8299135 3 A #1645417 12/12/10 ($40.00) ___ 8299135 ($40.00)
10/13/10 8299161 3 A #1645420 12/12/10 ($225.00) ___ 8299161 ($225.00)
10/13/10 8299165 3 A #1644347 12/12/10 ($216.43) ___ 8299165 ($216.43)
10/13/10 8299166 3 A #1644348 12/12/10 ($324.51) ___ 8299166 ($324.51)
10/14/10 8300118 3 A #1645195 12/13/10 ($2,015.00) ___ 8300118 ($2,015.00)
10/14/10 8300168 3 A #1645799 12/13/10 ($550.00) ___ 8300168 ($550.00)
10/14/10 8300175 3 A #1645615 12/13/10 ($100.00) ___ 8300175 ($100.00)
10/14/10 8300196 3 A #1645616 12/13/10 ($500.00) ___ 8300196 ($500.00)
10/14/10 8300201 3 A #1645657 12/13/10 ($100.00) ___ 8300201 ($100.00)
10/14/10 8300208 3 A #1644613 12/13/10 ($46.65) ___ 8300208 ($46.65)
10/14/10 8300213 3 A #1642857 12/13/10 ($59.57) ___ 8300213 ($59.57)
10/14/10 8300214 3 A #1643981 12/13/10 ($14.20) ___ 8300214 ($14.20)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 97 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/14/10 8300216 3 A #1645210 12/13/10 ($16.97) ___ 8300216 ($16.97)
10/14/10 8300240 3 A #1645663 12/13/10 ($5.66) ___ 8300240 ($5.66)
10/15/10 8301192 3 A #1643983 12/14/10 ($126.62) ___ 8301192 ($126.62)
10/15/10 8301244 3 A #1644908 12/14/10 ($148.54) ___ 8301244 ($148.54)
10/15/10 8301349 3 A #1644988 12/14/10 ($222.65) ___ 8301349 ($222.65)
10/18/10 8302076 3 A #1646637 12/17/10 ($9.08) ___ 8302076 ($9.08)
10/18/10 8302323 3 A #1646044 12/17/10 ($17.12) ___ 8302323 ($17.12)
10/18/10 8302362 3 A #1646037 12/17/10 ($610.00) ___ 8302362 ($610.00)
10/18/10 8302375 3 A #1646036 12/17/10 ($50.00) ___ 8302375 ($50.00)
10/18/10 8302382 3 A #1646038 12/17/10 ($250.00) ___ 8302382 ($250.00)
10/18/10 8302398 3 A #1645845 12/17/10 ($38.21) ___ 8302398 ($38.21)
10/18/10 8302528 3 A #1645617 12/17/10 ($14.20) ___ 8302528 ($14.20)
10/19/10 8303314 3 A #1645820 12/18/10 ($197.05) ___ 8303314 ($197.05)
10/19/10 8303486 3 A #1646218 12/18/10 ($10.74) ___ 8303486 ($10.74)
10/19/10 8303491 3 A #1646047 12/18/10 ($225.32) ___ 8303491 ($225.32)
10/19/10 8303498 3 A #1643976 12/18/10 ($21.26) ___ 8303498 ($21.26)
10/20/10 8304484 3 A #1646625 12/19/10 ($50.00) ___ 8304484 ($50.00)
10/20/10 8304493 3 A #1646040 12/19/10 ($8.57) ___ 8304493 ($8.57)
10/20/10 8304516 3 A #1646050 12/19/10 ($11.38) ___ 8304516 ($11.38)
10/20/10 8304589 3 A #1646057 12/19/10 ($50.00) ___ 8304589 ($50.00)
10/20/10 8304613 3 A #1641698 12/19/10 ($223.75) ___ 8304613 ($223.75)
10/20/10 8304614 3 A #1646215 12/19/10 ($50.00) ___ 8304614 ($50.00)
10/20/10 8304699 3 A #1646409 12/19/10 ($150.00) ___ 8304699 ($150.00)
10/20/10 8304700 3 A #1646410 12/19/10 ($150.00) ___ 8304700 ($150.00)
10/20/10 8304721 3 A #1646216 12/19/10 ($250.00) ___ 8304721 ($250.00)
10/20/10 8304726 3 A #1646214 12/19/10 ($250.00) ___ 8304726 ($250.00)
10/20/10 8304732 3 A #1646046 12/19/10 ($115.18) ___ 8304732 ($115.18)
10/20/10 8304733 3 A #1646039 12/19/10 ($50.00) ___ 8304733 ($50.00)
10/20/10 8304752 3 A #1646042 12/19/10 ($5.71) ___ 8304752 ($5.71)
10/21/10 8305634 3 A #1646628 12/20/10 ($155.46) ___ 8305634 ($155.46)
10/21/10 8305639 3 A #1646415 12/20/10 ($62.79) ___ 8305639 ($62.79)
10/21/10 8305649 3 A #1646882 12/20/10 ($38.67) ___ 8305649 ($38.67)
10/21/10 8305674 3 A #1644611 12/20/10 ($6.33) ___ 8305674 ($6.33)
10/21/10 8305743 3 A #1645842 12/20/10 ($18.17) ___ 8305743 ($18.17)
10/21/10 8305744 3 A #1646629 12/20/10 ($14.64) ___ 8305744 ($14.64)
10/21/10 8305758 3 A #1646624 12/20/10 ($50.00) ___ 8305758 ($50.00)
10/21/10 8305842 3 A #1646411 12/20/10 ($25.38) ___ 8305842 ($25.38)
10/21/10 8305848 3 A #1646045 12/20/10 ($30.50) ___ 8305848 ($30.50)
10/21/10 8305849 3 A #1646048 12/20/10 ($195.75) ___ 8305849 ($195.75)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 98 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/21/10 8305863 3 A #1646412 12/20/10 ($3.60) ___ 8305863 ($3.60)
10/21/10 8305864 3 A #1646413 12/20/10 ($6.92) ___ 8305864 ($6.92)
10/21/10 8305867 3 A #1646408 12/20/10 ($50.00) ___ 8305867 ($50.00)
10/22/10 8306335 3 A #1646406 12/21/10 ($200.00) ___ 8306335 ($200.00)
10/22/10 8306352 3 A #1646407 12/21/10 ($50.00) ___ 8306352 ($50.00)
10/22/10 8306614 3 A #1646052 12/21/10 ($193.59) ___ 8306614 ($193.59)
10/22/10 8306669 3 A #1646623 12/21/10 ($150.00) ___ 8306669 ($150.00)
10/22/10 8306781 3 A #1646626 12/21/10 ($135.83) ___ 8306781 ($135.83)
10/22/10 8306788 3 A #1645422 12/21/10 ($191.66) ___ 8306788 ($191.66)
10/22/10 8306791 3 A #1646219 12/21/10 ($27.65) ___ 8306791 ($27.65)
10/22/10 8306800 3 A #1646051 12/21/10 ($60.92) ___ 8306800 ($60.92)
10/22/10 8306811 3 A #1644615 12/21/10 ($29.78) ___ 8306811 ($29.78)
10/22/10 8306812 3 A #1644614 12/21/10 ($292.86) ___ 8306812 ($292.86)
10/25/10 8307910 3 A #1647214 12/24/10 ($1,100.00) ___ 8307910 ($1,100.00)
10/25/10 8307911 3 A #1647213 12/24/10 ($630.00) ___ 8307911 ($630.00)
10/25/10 8307984 3 A #1646092 12/24/10 ($47.34) ___ 8307984 ($47.34)
10/25/10 8308060 3 A #1646217 12/24/10 ($50.00) ___ 8308060 ($50.00)
10/25/10 8308091 3 A #1646089 12/24/10 ($36.95) ___ 8308091 ($36.95)
10/25/10 8308094 3 A #1646416 12/24/10 ($135.83) ___ 8308094 ($135.83)
10/25/10 8308110 3 A #1644907 12/24/10 ($36.67) ___ 8308110 ($36.67)
10/25/10 8308170 3 A #1646632 12/24/10 ($26.20) ___ 8308170 ($26.20)
10/25/10 8308234 3 A #1647090 12/24/10 ($52.16) ___ 8308234 ($52.16)
10/26/10 8309150 3 A #1643482 12/25/10 ($22.38) ___ 8309150 ($22.38)
10/26/10 8309175 3 A #1646633 12/25/10 ($24.40) ___ 8309175 ($24.40)
10/26/10 8309248 3 A #1646763 12/25/10 ($14.96) ___ 8309248 ($14.96)
10/26/10 8309531 3 A #1647730 12/25/10 ($93.38) ___ 8309531 ($93.38)
10/27/10 8310287 3 A #1647827 12/26/10 ($17.12) ___ 8310287 ($17.12)
10/27/10 8310318 3 A #1647076 12/26/10 ($135.83) ___ 8310318 ($135.83)
10/27/10 8310331 3 A #1643716 12/26/10 ($143.00) ___ 8310331 ($143.00)
10/27/10 8310367 3 A #1646762 12/26/10 ($448.99) ___ 8310367 ($448.99)
10/27/10 8310369 3 A #1646049 12/26/10 ($45.39) ___ 8310369 ($45.39)
10/27/10 8310376 3 A #1647215 12/26/10 ($100.00) ___ 8310376 ($100.00)
10/27/10 8310425 3 A #1644351 12/26/10 ($119.87) ___ 8310425 ($119.87)
10/27/10 8310429 3 A #1645421 12/26/10 ($5.93) ___ 8310429 ($5.93)
10/27/10 8310432 3 A #1647216 12/26/10 ($28.00) ___ 8310432 ($28.00)
10/27/10 8310439 3 A #1647077 12/26/10 ($42.95) ___ 8310439 ($42.95)
10/27/10 8310440 3 A #1646630 12/26/10 ($11.38) ___ 8310440 ($11.38)
10/27/10 8310442 3 A #1647073 12/26/10 ($155.00) ___ 8310442 ($155.00)
10/27/10 8310528 3 A #1647396 12/26/10 ($300.00) ___ 8310528 ($300.00)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 99 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
10/27/10 8310577 3 A #1647068 12/26/10 ($32.25) ___ 8310577 ($32.25)
10/27/10 8310586 3 A #1647397 12/26/10 ($153.20) ___ 8310586 ($153.20)
10/28/10 8311068 3 A #1647912 12/27/10 ($442.86) ___ 8311068 ($442.86)
10/28/10 8311070 3 A #1647915 12/27/10 ($170.00) ___ 8311070 ($170.00)
10/28/10 8311074 3 A #1647917 12/27/10 ($250.00) ___ 8311074 ($250.00)
10/28/10 8311076 3 A #1647919 12/27/10 ($834.29) ___ 8311076 ($834.29)
10/28/10 8311566 3 A #1647988 12/27/10 ($155.00) ___ 8311566 ($155.00)
10/28/10 8311625 3 A #1647565 12/27/10 ($62.26) ___ 8311625 ($62.26)
10/28/10 8311633 3 A #1647568 12/27/10 ($4.33) ___ 8311633 ($4.33)
10/28/10 8311634 3 A #1647217 12/27/10 ($54.32) ___ 8311634 ($54.32)
10/28/10 8311650 3 A #1647572 12/27/10 ($17.64) ___ 8311650 ($17.64)
10/28/10 8311656 3 A #1647135 12/27/10 ($100.00) ___ 8311656 ($100.00)
10/29/10 8312783 3 A #1643264 12/28/10 ($1,430.00) ___ 8312783 ($1,430.00)
11/01/10 8313905 3 A #1647394 12/31/10 ($350.00) ___ 8313905 ($350.00)
11/01/10 8313973 3 A #1647934 12/31/10 ($148.73) ___ 8313973 ($148.73)
11/01/10 8313985 3 A #1647573 12/31/10 ($19.99) ___ 8313985 ($19.99)
11/01/10 8313991 3 A #1645208 12/31/10 ($27.63) ___ 8313991 ($27.63)
11/01/10 8314036 3 A #1648270 12/31/10 ($212.09) ___ 8314036 ($212.09)
11/01/10 8314037 3 A #1645840 12/31/10 ($85.57) ___ 8314037 ($85.57)
11/01/10 8314047 3 A #1648134 12/31/10 ($50.00) ___ 8314047 ($50.00)
11/01/10 8314072 3 A #1643483 12/31/10 ($10.38) ___ 8314072 ($10.38)
11/01/10 8314082 3 A #1647566 12/31/10 ($113.94) ___ 8314082 ($113.94)
11/01/10 8314192 3 A #1646545 12/31/10 ($26.12) ___ 8314192 ($26.12)
11/01/10 8314200 3 A #1646761 12/31/10 ($322.97) ___ 8314200 ($322.97)
11/02/10 8315140 3 A #1648135 01/01/11 ($83.33) ___ 8315140 ($83.33)
11/02/10 8315150 3 A #1646631 01/01/11 ($13.11) ___ 8315150 ($13.11)
11/02/10 8315166 3 A #1643984 01/01/11 ($155.00) ___ 8315166 ($155.00)
11/02/10 8315168 3 A #1648136 01/01/11 ($26.40) ___ 8315168 ($26.40)
11/02/10 8315227 3 A #1648296 01/01/11 ($13.74) ___ 8315227 ($13.74)
11/02/10 8315228 3 A #1648142 01/01/11 ($26.95) ___ 8315228 ($26.95)
11/02/10 8315231 3 A #1647925 01/01/11 ($28.57) ___ 8315231 ($28.57)
11/02/10 8315232 3 A #1647571 01/01/11 ($48.56) ___ 8315232 ($48.56)
11/02/10 8315234 3 A #1647075 01/01/11 ($189.62) ___ 8315234 ($189.62)
11/02/10 8315238 3 A #1646634 01/01/11 ($163.48) ___ 8315238 ($163.48)
11/02/10 8315244 3 A #1647072 01/01/11 ($63.00) ___ 8315244 ($63.00)
11/02/10 8315255 3 A #1647070 01/01/11 ($185.69) ___ 8315255 ($185.69)
11/02/10 8315420 3 A #1647218 01/01/11 ($46.61) ___ 8315420 ($46.61)
11/03/10 8316355 3 A #1647400 01/02/11 ($61.47) ___ 8316355 ($61.47)
11/03/10 8316356 3 A #1647399 01/02/11 ($61.47) ___ 8316356 ($61.47)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 100 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
11/03/10 8316368 3 A #1648137 01/02/11 ($147.72) ___ 8316368 ($147.72)
11/03/10 8316369 3 A #1648138 01/02/11 ($182.55) ___ 8316369 ($182.55)
11/03/10 8316425 3 A #1648452 01/02/11 ($45.02) ___ 8316425 ($45.02)
11/03/10 8316453 3 A #1648290 01/02/11 ($50.00) ___ 8316453 ($50.00)
11/03/10 8316455 3 A #1648133 01/02/11 ($50.00) ___ 8316455 ($50.00)
11/04/10 8316919 3 A #1648862 01/03/11 ($42.31) ___ 8316919 ($42.31)
11/04/10 8317491 3 A #1640964 01/03/11 ($213.97) ___ 8317491 ($213.97)
11/04/10 8317506 3 A #1648297 01/03/11 ($185.69) ___ 8317506 ($185.69)
11/04/10 8317625 3 A #1646546 01/03/11 ($19.95) ___ 8317625 ($19.95)
11/04/10 8317639 3 A #1647924 01/03/11 ($204.12) ___ 8317639 ($204.12)
11/04/10 8317654 3 A #1648446 01/03/11 ($48.04) ___ 8317654 ($48.04)
11/04/10 8317659 3 A #1646186 01/03/11 ($373.23) ___ 8317659 ($373.23)
11/05/10 8318586 3 A #1647928 01/04/11 ($3.24) ___ 8318586 ($3.24)
11/05/10 8318589 3 A #1647567 01/04/11 ($31.61) ___ 8318589 ($31.61)
11/05/10 8318591 3 A #1648894 01/04/11 ($3.87) ___ 8318591 ($3.87)
11/05/10 8318601 3 A #1647403 01/04/11 ($79.06) ___ 8318601 ($79.06)
11/05/10 8318605 3 A #1648291 01/04/11 ($50.00) ___ 8318605 ($50.00)
11/05/10 8318607 3 A #1647930 01/04/11 ($14.18) ___ 8318607 ($14.18)
11/05/10 8318608 3 A #1648893 01/04/11 ($260.50) ___ 8318608 ($260.50)
11/08/10 8319873 3 A #1648449 01/07/11 ($44.98) ___ 8319873 ($44.98)
11/08/10 8319877 3 A #1645618 01/07/11 ($257.32) ___ 8319877 ($257.32)
11/08/10 8319894 3 A #1647929 01/07/11 ($6.80) ___ 8319894 ($6.80)
11/09/10 8321066 3 A #1647078 01/08/11 ($46.77) ___ 8321066 ($46.77)
11/11/10 8323189 3 A #1646108 01/10/11 ($27.99) ___ 8323189 ($27.99)
11/11/10 8323199 3 A #1647574 01/10/11 ($136.27) ___ 8323199 ($136.27)
11/11/10 8323278 3 A #1646861 01/10/11 ($193.51) ___ 8323278 ($193.51)
11/12/10 8324222 3 A #1648294 01/11/11 ($5.66) ___ 8324222 ($5.66)
11/12/10 8324248 3 A #1647516 01/11/11 ($550.00) ___ 8324248 ($550.00)
11/12/10 8324390 3 A #1649960 01/11/11 ($471.43) ___ 8324390 ($471.43)
11/12/10 8324395 3 A #1640195 01/11/11 ($44.88) ___ 8324395 ($44.88)
11/15/10 8325427 3 A #1648141 01/14/11 ($313.87) ___ 8325427 ($313.87)
11/15/10 8325428 3 A #1648140 01/14/11 ($197.89) ___ 8325428 ($197.89)
11/16/10 8326551 3 A #1647074 01/15/11 ($135.83) ___ 8326551 ($135.83)
11/17/10 8327899 3 A #1648447 01/16/11 ($16.97) ___ 8327899 ($16.97)
11/18/10 8328466 3 A #1650515 01/17/11 ($460.60) ___ 8328466 ($460.60)
11/19/10 8330218 3 A #1646417 01/18/11 ($220.00) ___ 8330218 ($220.00)
11/23/10 8332696 3 A #1650341 01/22/11 ($149.42) ___ 8332696 ($149.42)
11/23/10 8332928 3 A #1651060 01/22/11 ($250.00) ___ 8332928 ($250.00)
11/24/10 8333643 3 A #1648298 01/23/11 ($458.05) ___ 8333643 ($458.05)

Code Legend
1 - Invoice CONTINUED CONTINUED
2 - Debit ON NEXT PAGE ON NEXT PAGE
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.


25158 Avenue Stanford
Santa Clarita, CA 91355
STATEMENT 25158 Avenue Stanford
Santa Clarita, CA 91355
(661) 257-7700, FAX 661-295.5162

(661) 257-7700, FAX (661) 295-5162


ACCOUNT # DATE
M1153 12/21/10
NAME
PARTSEARCH
PARTSEARCH Page 101 of 98
360 PARK AVENUE SOUTH
15TH FLOOR ACCOUNT #
NEW YORK, NY 10010 M1153
TERMS
NET 60 Please place a check mark on the line to
DATE the left of each item being paid; use the
12/21/10 other side to detail any claims.

REFERENCE REFERENCE CROSS REFERENCE


CODE DUE DATE CURRENT PAST DUE AMOUNT
DATE NUMBER REFERENCE NUMBER
12/02/10 8339343 3 A #1646222 01/31/11 ($223.75) ___ 8339343 ($223.75)
12/08/10 8344254 3 A #1652776 02/06/11 ($53.41) ___ 8344254 ($53.41)
12/09/10 8345244 3 A #1651893 02/07/11 ($50.00) ___ 8345244 ($50.00)
12/16/10 8350920 3 A #1648448 02/14/11 ($42.22) ___ 8350920 ($42.22)

Column Totals: $10,339.67 $154,514.64


Code Legend STATEMENT STATEMENT
1 - Invoice TOTAL 164854.31 TOTAL 164854.31
2 - Debit
DETACH and RETURN this portion
3 - Credit with your remittance.
6 - Payment CUSTOMER
7 - Adjustment PAYMENT
PLEASE
8 - General Payment AMOUNT
COMPLETE
9 - General Credit

PAST DUE ACCOUNTS SUBJECT TO SERVICE CHARGE 1.5% PER MONTH.

You might also like