Inventory Month-End Balances AMS SHOP. Shop Location Inventory Type Part Number Part Description Quantity Unit Cost Total Amount

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1 01 40YARD Pipe - Flexible YARD New part Total 40YARD For Shop 01: $ CASING NEWPART NEWPART _Desc CASING NEWPART New Sample Part NEWPART Total CASING For Shop 01: $ DRIVETRAIN sample test DRIVETRAIN TK002 HEATING & VENTILATING Total DRIVETRAIN For Shop 01: $ ELECTRICAL NEWSERIALPART Hood ELECTRICAL TEST -SR1 Meter ELECTRICAL TEST -SR1 Meter Total ELECTRICAL For Shop 01: $ FLUIDS 10W40 10W40 Motor Oil , FLUIDS 10W40 10W40 Motor Oil , FLUIDS DIESEL Diesel Fuel FLUIDS DIESEL Diesel Fuel FLUIDS DIESEL Diesel Fuel , FLUIDS GAS-REG Regular Gasoline Page: 1

2 Total FLUIDS For Shop 01: $9, KIT 034 KIT 1 Lighting Kit KIT BRAKE KIT Brake Kit KIT HEADLIGHT KIT Headlight Kit , KIT OIL CLEANUP KIT Oil Clean Up Kit KIT OIL CLEANUP KIT Oil Clean Up Kit KIT TAIL LIGHT KIT Tail Light Kit Total KIT For Shop 01: $1, PAINTS PPG-0321 Primer-Base Coat , STANDARD BIN ASST GRADE 8 USS (PKG 01 STANDARD BIN ASST GRADE 8 USS (PKG QTY 1) 01 STANDARD BIN ASST GRADE 8 SAE (PKG 01 STANDARD BIN ASST GRADE 8 SAE (PKG 01 STANDARD BIN ASST SAE GR.5 & GR.8 (PKG 01 STANDARD BIN ASST SAE GR.5 & GR.8 (PKG Total PAINTS For Shop 01: $2, , , , STANDARD ASST RIVETS (PKG STANDARD ASST RIVETS (PKG Page: 2

3 01 STANDARD BIN ASST GR8 IMPER. BRAND (PKG 01 STANDARD BIN ASST USS GR8 DOMESTIC (PKG 01 STANDARD ASST FLAT HD STOVE BOLTS (PKG 01 STANDARD /4 inch WasherAngle Iron/Flat Bar Etc. 01 STANDARD /4 inch WasherAngle Iron/Flat Bar Etc , STANDARD Washer 3/ STANDARD Washer 3/ STANDARD 0R8354 Water Pump 3306 Cat STANDARD RM Clutch Assembly Heavy-Duty Clutch Selector ValueLine ValueClutch 15.5 Inch Clutch Torque: 1250 Disc Type: DOF-CO-FT STANDARD RM Clutch Assembly Heavy-Duty Clutch Selector ValueLine ValueClutch 15.5 Inch Clutch Torque: 1250 Disc Type: DOF-CO-FT STANDARD RX Alternator 115 Amp STANDARD RX Alternator 115 Amp , Page: 3

4 01 STANDARD 1156 Bulbs - All Lamps (Except Sealed Beam) STANDARD 1156 Tail Light STANDARD 1156 Tail Light STANDARD 1156 Tail Light STANDARD 1157 Bulb STANDARD 123 Clamp, Cylinder Assembly Or Chamber - Rear Brake STANDARD Brake-clutch STANDARD Brake-clutch STANDARD Brake-clutch STANDARD Brake-clutch STANDARD 1308EN Brake Shoe STANDARD 1308EN Brake Shoe STANDARD 1308EN Brake Shoe STANDARD L Head Light Housing STANDARD Tail-lite Assembly STANDARD Tail-lite Assembly STANDARD Filter, Coolant STANDARD 24X30 Mudflap STANDARD 24X30 Mudflap STANDARD 24X30 Mudflap Page: 4

5 01 STANDARD 24X30 Mudflap STANDARD RX Starter , STANDARD Bearing STANDARD BRAKE ROTOR STANDARD BRAKE ROTOR STANDARD 550 Flasher STANDARD 888XSARAVAN Air Conditioning, Heating & 01 STANDARD Air Conditioning, Heating & 01 STANDARD COMP1 Air Conditioning, Heating & 01 STANDARD COMP2 Air Conditioning Assembly - Complete , , STANDARD COMP3 Air Conditioning Assembly , STANDARD LF651 Oil Filter STANDARD NP00123 Expendable Items STANDARD NP00123 Expendable Items STANDARD OIL DRY Oil Absorbent STANDARD PH39 Oil Filter, Chevy STANDARD QUALCOMMDOME Qualcomm Dome STANDARD QUALCOMMDOME Qualcomm Dome STANDARD QUALCOMMDOME Qualcomm Dome STANDARD QUALCOMMDOME Qualcomm Dome Page: 5

6 01 STANDARD QUALCOMMDOME Qualcomm Dome STANDARD TEK01 Air Conditioning, Heating & STANDARD YYZ YYZZZZZZZZ Total STANDARD For Shop 01: $414, SUPPLIES OIL ABSORB Oil Absorbant SUPPLIES OIL ABSORB Oil Absorbant , Total SUPPLIES For Shop 01: $6, TIRE 11R22.5 Tire - Pneumatic, Radial, Lug Tread TIRE 12R225 Tire , TIRE NEWTIRE Tires, Tubes, Liners & Valves , TIRE TIRE-E01 Tires, Tubes, Liners & Valves , TIRE TIRE-E02 Tires, Tubes, Liners & Valves TIRE TIRE-E02 Tires, Tubes, Liners & Valves TIRE TIRE-E02 Tires, Tubes, Liners & Valves TIRE TIRE-E02 Tires, Tubes, Liners & Valves , Total TIRE For Shop 01: $9, Total For Shop 01: $445, Page: 6

7 Shop Location: 01 Weldon 40YARD CASING DRIVETRAIN ELECTRICAL FLUIDS 9, KIT 1, PAINTS 2, STANDARD 414, SUPPLIES 6, TIRE 9, Totals For Shop 01: $445, Totals: $445, Page: 7

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