7/25/2019 2550 Bir Form

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(To be filled up by the BIR) DLN: PSIC:

Fill in all applicable spaces !a"# all app"op"iate bo$es %ith an &'1 Fo" the !onth of (!!****)

Retu"n *es No attached

Part I B a c k g r o u n d I n f o r m a t i o n

4 TIN 6 Line of Business

Code

7 Ta$paye"+s Na,e (Fo" Indi-idual)Last Na,e. Fi"st Na,e. !iddle Na,e(Fo" Non/indi-idual) Re0iste"ed Na,e

9 Re0iste"ed 1dd"ess 10 2ip Code

11 1"e you a-ailin0 of ta$ "elief unde" Special La% If yes. specify

o" Inte"national Ta$ T"eaty3 *es No

Part II Computation of Tax (Attach additional h!!t" if n!c!ar#$

4utput Ta$ Due fo" the !onth

1% 5atable SalesReceipt/ P"i-ate (Sch6) 1%A 1%B

1& Sales to 7o-e"n,ent 1&A 1&B

14 2e"o Rated SalesReceipts 14

1' 8$e,pt SalesReceipts 1'

16 Total SalesReceipts and 4utput Ta$ Due 16A 16B

17 Less: 1llo%able Input Ta$

17A

17B

17C17

17)

17*

1+ Cu""ent T"ansactions

1+A 1+B

1+C 1+

1+) 1+*

1+, 1+-

1+ I 1+.

1+/ 1+

1+

1+2 1+3

1+P

19 Total 1-ailable Input Ta$ (Su, of Ite, 69F.6B.6D.6F.6;.6)

1+)* Do,estic Pu"chases of 7oods 4the" than Capital 7oods

1+,- I,po"tation of 7oods 4the" than Capital 7oods

1+I. Do,estic Pu"chase of Se"-ices

1+/ Se"-ices "ende"ed by Non/"esidents

1+ Pu"chases Not Hualified fo" Input Ta$

1+23 4the"s

1+PTotal Cu""ent Pu"chases (Su, of Ite, 61.6C.68.67.6I.6.6!=6N)

%0AInput Ta$ on Pu"chases of Capital 7oods e$ceedin0 P6!illion

%0B Input Ta$ on Sale to 7o-t closed to e$pense (Sch)

%0CInput Ta$ allocable to 8$e,pt Sales (Sch)

%051T RefundTCC clai,ed

%0) 4the"s

%0*Total (Su, of Ite, @A1.@AB.@AC.@AD = @A8 )

%&A C"editable 5alue/1dded Ta$ Jithheld (Sch )

%&B1d-ance Pay,ents fo" Su0a" and Flou" Indust"ies (Sch9)

%&C 51T%ithheld on Sales to 7o-e"n,ent (Sch)

%& 51T paid in "etu"n p"e-iously filed. if this is an a,ended "etu"n%&)1d-ance Pay,ents ,ade (please attach p"oof of pay,ents / BIR Fo", No AA)

%&* 4the"s

%&, Total Ta$ C"editsPay,ents (Su, of Ite, @>1.@>B.@>C. @>D. @>8 = @>F)

003

Republi#a n0 Pilipinas

a0a%a"an n0 Pananalapi

a%anihan n0 Rentas Inte"nas

BIR Fo", No

Feb"ua"y @AA9 (8NCS)

!onthly 5alue/1dded Ta$Decla"ation @A!

Beach Resort & Spa007 270 552

Kahuna Hotel Cafe & Restaurant, Inc. 6071040

2514

BOI Accreditation

X

X

07 2014 0 0

2,781,664.68

2,781,664.68 333,799.76

333,799.76

r!". #r$%ton'o, (an )uan, *a #n%on

1,015,584.30

4,234,537.56

(1,081,651.74)

181,451.2 21,774.23

649,279.17 77,913.50

1,089,674.00 130,760.88

1,920,405.084,464,986.17

1,415,451.50(1,081,651.74)

(1,081,651.74)

3,218,953.26

3,049,534.67

3,049,534.67

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Kahuna Beach Resort & Spa, Inc.!onthly 5alue/1dded Ta$ Su,,a"y

art!cu"ars Base #$ount

%'' '#51T Sales >.99.?

Sale to 7o-e"n,ent

2e"o/Rated Sales

'%'# S#*S+%'' '#

I-' '#1llo%able Input Ta$:

Input Ta$ Ca""ied 4-e" f"o, P"e-ious !onth 1,314,555.05

Input Ta$ Defe""ed on Capital 7oods f"o, P"e-ious !onth 3,557,790.45T"ansitional Input Ta$

P"esu,pti-e Input Ta$

4the"

Pu"chasesPu"chase of Capital 7oods (less than 6!) 66.6?@

Pu"chase of Capital 7oods (,o"e than 6!) AAA

I,po"tation of 7oods othe" than Capital 7oods AAA

Do,estic Pu"chase of 7oods othe" than Capital 7oods ?.@9?69

Do,estic Pu"chase of Se"-ices 6.A?.9AA

'%'# R/#S*+I-' '#

ess euct!ons 3ro$ Input 'a

In+ut a- on urchase' of Ca+%tal /oo's e-cee'%n! 1

'eferre' for the succee'%n! +er%o' 3,388,371.86

In+ut a- on (ale to /ot close' to e-+ense

In+ut ta- alloca$le to -e+t (ales Refun' CC cla%e'

thers

'ota" #""oa"e Input 'a

-et #' aa"e

ess 'a re!t + a$ent

Cre'%ta$le aluea''e' a- :%thhel'

'ance a"ents for (u!ar & ;lour In'ustr%es

7/25/2019 2550 Bir Form

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utput+Input 'a

>.>6@

AAA

AAA

45:,4:1.62

.9@.>A

@6.99@>

AAA

AAA

99.?6>A

6>A.9A

3,388,371.86

0.00

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Kahuna /ote" a3e &

%utput 'a Su$$ar

;or the $onth o3 000>000>000

65:4 *"!Aa au$o 000>000>000>000

65:5 Ben$ar 000>000>000

65:6 ann onA!""a 000>000>000>000

65:7 Sa"aor er"ata Cr 000>000>000>000

65:8 Coe""e n ereA 000>000>000>000

65:9 *u@ene 000>000>000

6540 000>000>000

6541 Ror!@o an!as 000>000>000>000

6542 San 000>000>000

6548 000>000>000

6552 #n@e"!ca Fu!se" 000>000>000>000

655: Cose "ana 000>000>000>000

6554 CoDo 000>000>000>0006555 #nna Fue 000>000>000>000

6556 000>000>000

6557 /e"ene a!""on 000>000>000>000

6558 atr!c? unn 000>000>000>000

6559 -B !3e 000>000>000>000

6560 ;ran? onAa@a 000>000>000>000

6561 -B !3e 000>000>000>000

6562 -B !3e 000>000>000>000

656: -B !3e 000>000>000>000

6564 -B !3e 000>000>000>000

6565 -B !3e 000>000>000>000

6566 -B !3e 000>000>000>0006567 -B !3e 000>000>000>000

6568 ante 'a"eo 000>000>000>000

6569 000>000>000

6570 ac!Gc a!nt 000>000>000>000

6571 *"sa 000>000>000>000

6572 Ro S!naon 000>000>000>000

657: #nnette onAa"es 000>000>000>000

6574 #pr!" Cu$a@u!o 000>000>000>000

6575 000>000>000

6577 uests 000>000>000>000

6578 !o"anto *"ena 000>000>000>000

6579 #nton!o Ca!er 000>000>000>000

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6581 000>000

6582 heron 000>000>000>000

658: Son@"o 000>000>000>000

6584 -B !3e 000>000>000>000

6585 r!sc!""a onAa"es 000>000>000>000

6586 )an scuel'a 000>000>000>000

6587 -B !3e 000>000>000>000

6588 "oa" Hest 000>000>000>0006589 -B !3e 000>000>000>000

6590 -B !3e 000>000>000>000

6591 -B !3e 000>000>000>000

6592 -B !3e 000>000>000>000

659: IS%R 000>000>000>000

6594 !@ht "an Inc 000>000>000>000

6595 -B !3e 000>000>000>000

6596 -B !3e 000>000>000>000

6597 au" ;ernaneA 000>000>000>000

6598 r!" o$!n!c #"eaner 000>000>000>000

6599 Kenra /oapp 000>000>000>000

6600 Cenn ar!aso 000>000>000>000

6601 000>000>000

6602 IS%R 000>000>000>000

660: "oa" Fuest 000>000>000>000

6604 "oa" Fuest 000>000>000>000

6605 -;I 000>000>000>000

6606 000>000>000

6607 Cose o 000>000>000>000

6608 Co$er ar@as 000>000>000>000

6609 000>000>000

6610 Cuan ar"o era"ta 000>000>000>000

6611 at unn 000>000>000>0006612 *en snare 000>000>000>000

661: 000>000>000

6614 -B !3e 000>000>000>000

6615 -B !3e 000>000>000>000

6616 -B !3e 000>000>000>000

6617 -B !3e 000>000>000>000

6618 -B !3e 000>000>000>000

6619 -B !3e 000>000>000>000

6620 -B !3e 000>000>000>000

6621 -B !3e 000>000>000>000

6622 -B !3e 000>000>000>000

662: -B !3e 000>000>000>000 6624 000>000>000

6625 #s!a 'rae" 000>000>000>000

6626 *$$anue" 000>000>000

66:2 Cean onAa"es 000>000>000>000

66:: au" 000>000>000

66:4 C!nah Rose arc!a 000>000>000>000

66:5 #nna eron!ca *sparero 000>000>000>000

66:6 -B !3e 000>000>000>000

66:7 / " ! h!" I 000 121 507 000

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66:8 o"!carp!o Coes 000>000>000>000

66:9 Cean onAa"es 000>000>000>000

6640 ort!a Ba!era 000>000>000>000

6641 -B !3e 000>000>000>000

6642 'o$ 000>000>0006646 har!sse /o 000>000>000>000

6647 /o"c!$ h!"s, Inc 000>000>000>000

6648 Re #@u!na"o 000>000>000>000

6649 Sa$ue" Rosar!o 000>000>000>000

6650 So" 000>000>000

6651 -oreene aco 000>000>000>000

6652 #aron S!?at 000>000>000>000

665: Cane""e San #nton!o 000>000>000>000

6654 ao"o Bernaro 000>000>000>000

6655 000>000>000

6657 Sheree Can hua 000>000>000>000

6658 ance""e 000>000>000>000

6659 race ee 000>000>000>000

6660 'he ro 'ea$ 000>000>000>000

6661 ance""e 000>000>000>000

6662 'he ro 'ea$ 000>000>000>000

666: #"e 000>000>000

6670 ro!"er 000>000>000>000

6671 'e"e!s!on u"ture Shoc? rouct 000>000>000>000

6672 onne RoEue 000>000>000>000

667: /o"c!$ h!"s, Inc 000>121>507>000

6674 Sa$ Soto Cenn!n@s 000>000>000>000

6675 She"" 000>000>000>000

6676 ance""e 000>000>000>000

6677 000>000>000

6678 -B !3e 000>000>000>000

6679 Baer h!"s 000>000>000>000

6680 Ro@!e 000>000>0006681 etron orp 000>000>000>000

6682 #"e!s 000>000>000

668: 000>000>000

6685 C' Internat!ona" h!"s Inc 000>000>000>000

6686 / 000>000>000>000

6687 'R Sant! 000>000>000>000

6688 #000>000>000

6689 es"!e Bernaro 000>000>000>000

6690 Che$ Baut!sta 000>000>000>000

6691 #e""a "e$ente 000>000>000>000

6692 Cohn e"oa" 000>000>000>000

669: ao"o Bernaro 000>000>000>000

6694 -B !3 000 000 000 000

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6695 Co #nn #A!naDa 000>000>000>000

6696 000>000>000

6697 !na haeA 000>000>000>000

6698 #@nes Barron 000>000>000>000

6699 Rona" *stan!an 000>000>000>000

6700 a3ar@e 000>000>000>000

6701 -B !3e 000>000>000>000

6702 *r!c utt!ereA 000>000>000>000670: ance""e 000>000>000>000

6704 000>000

6705 000>000>000

6706 #a ruA 000>000>000>000

6707 000>000>000

6708 SR 000>000>000>000

6709 SanoG 000>000>000>000

6710 000>000>000

6711 ;u"" a"ue ontract o 000>000>000>000

6712 ;u"" a"ue ontract o 000>000>000>000

671: ar"os %rt!A 000>000>000>000

6714 ;e"?!an #e" 000>000>000>000

6715 B!e 'a?ahas! 000>000>000>000

6716 Coanna !$ 000>000>000>000

6717 *$eD!$ Baut!sta 000>000>000>000

6718 R!char Hoo 000>000>000>000

6719 he$@ e un 000>000>000>000

6720 #teneo e 000>000>000

6722 Cen!3er Sor!ente 000>000>000>000

672: RaEue" #e""ar 000>000>000>000

6724 %"!er Bart 000>000>000>000

6725 B% 000>000>000>0006726 *r!c *scuero 000>000>000>000

6727 a"o *rnesto 000>000>000>000

6728 Isae" H!""!a$s 000>000>000>000

6729 Jena!a ast!""o 000>000>000>000

67:0 R!caro u 000>000>000>000

67:1 anessa #ustr!a 000>000>000>000

67:2 B% 000>000>000>000

67:: Cose #n@e"as 000>000>000>000

67:4 000>000

67:6 an!e" Cacos 000>000>000>000

67:7 Rona" #uo 000>000>000>00067:8 Rona" #uo 000>000>000>000

67:9 000>000>000

6740 She!"a ;e 000>000>000>000

6741 *$etr!o 000>000>000

6744 000>000>000

6747 Bran Sheu 000>000>000>000

6748 #"$a ;e uA$an 000>000>000>000

6749

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6752 000>000>000

675: San@hun ar? 000>000>000>000

6754 000>000>000

6755 hr!stopher e era 000>000>000>000

6756 Ro"3 orenA 000>000>000>000

6757 * Ror!@ueA 000>000>000>000

6758 Rena" *stan!an 000>000>000>000

6759 Kr!st!ne Ka"ata 000>000>000>0006760 !ane 000>000>000>000

6761 hr!st!anne a"uAa 000>000>000>000

6762 *"ene" arc!a 000>000>000>000

676: #ott 000>000>000>000

6764 #"e Fu!"aton 000>000>000>000

6765 en!a o?er 000>000>000>000

6766 Cean!""e #"anna 000>000>000>000

6767 -er!ssa -at!!a 000>000>000>000

6768 Coan ;ranco 000>000>000>000

6769 R!c!o Rees 000>000>000>000

6770 Sh! aeA 000>000>000>000

6771 u!an@ 000>000>000>000

6772 Bon@ ares 000>000>000>000

677: ar!e" S 000>000>000>000

6774 #"e Fu!"aton 000>000>000>000

6775 Bon!3ac!o Bon!3ac!o 000>000>000>000

6776 ance""e 000>000>000>000

6777 Sanra 000>000>000

6778 har"es 000>000>000

6779 Ra$on 000>000>000

6780 ar!e" Int!n@an 000>000>000>000

6781 !h!aco 000>000>000

6782 'eooro 000>000>000678: 'eresa ersoAa 000>000>000>000

6784 Cean au" aras 000>000>000>000

6785 #ce"a e"asco 000>000>000>000

6786 ;$ Fu!eso" 000>000>000>000

6787 #"" #s!a #!at!on 000>000>000>000

6788 *r!co RoEue 000>000>000>000

6789 -B !3e 000>000>000>000

6790 -B !3e 000>000>000>000

6791 *nr!cus e astro 000>000>000>000

6792 & ; Ice "ant & o"stora@e 000>000>000>000

679: -B !3e 000>000>000>000

6794 e! 000>000>000

6797 #"" #s!a #!at!on 000>000>000>000

6798 000>000>000

6799 ather!na a"er!o 000>000>000>000

6800 #n@uo /o$erano 000>000>000>000

6801 #nne Ba?er 000>000>000>000

6802 Ro"3 orenA 000>000>000>000

680: Co u!a 000>000>000>000

6804 Sa$antha Cenn!n@s 000>000>000>000

6805 000>000>000

6806 & 000>000>000>000

6807 000>000>000

6808 S " C 000 000 000 000

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6809 Canet /o 000>000>000>000

6810 Ran #sunc!on 000>000>000>000

6811 "or!a #snea 000>000>000>000

6812 n!"a 000>000>000>000

681: h!naan? 000>000>000>000

6814 #nne Ba?er 000>000>000>000

6815 !"!a -araeA 000>000>000>000

6816 Coseph 000>000>000

6818 000>000>000

6819 Coenc!o Ra$!ro 000>000>000>000

6820 #$e"!a Brue@@e$ann 000>000>000>000

6821 000>000>000

6824 Cose #n@e"o S!n@son 000>000>000>000

6825 Rona" 000>000>000

6826 B"u #aa 000>000>000>000

6827 /o"c!$ h!"s, Inc 000>121>507>000

6828 aesar RoDoD 000>000>000>000

6829 /o"c!$ h!"s, Inc 000>121>507>000

68:0 #"$a orenA 000>000>000>000

68:1 Sa$ue" Santa$ar!a 000>000>000>000

68:2 000>000>000

68:: her" oDuan@co 000>000>000>000

68:4 /o"c!$ h!"s, Inc 000>121>507>000

68:5 Cu"!e #nn Br!""o 000>000>000>000

68:6 Cu"!e #nn Br!""o 000>000>000>000

68:7 000>000>000

68:9 Ra$on o 000>000>000>0006840 #!saa Ren!na Santos 000>000>000>000

6841 She"" 000>000>000>000

6842 -or$ano 000>000>000

684: * 000>000>000

6844 -B !3e 000>000>000>000

6845 -B !3e 000>000>000>000

6846 000>000>000

6847 "ar!sse a"aan 000>000>000>000

6848 ance""e 000>000>000>000

6849 000>000>000

6850 -era e"are 000>000>000>000

6851 000>000>000

6862 #!ssa Santos 000>000>000>000

686: hr!st!an rana 000>000>000>000

6864

7/25/2019 2550 Bir Form

11/48

6866 /er$!n!@!"a RoEue 000>000>000>000

6867 ares & ares 'ruc?!n@ 000>000>000>000

6868 SanoG > #ent!s h!"!pp!nes 000>192>206>000

6869 o$!naor u"ate 000>000>000>000

6870 o$!naor u"ate 000>000>000>000

6871 B!ore$$e Inc 214>615>598>000

6872 n!te orporat!ons Inc 000>06:>471>000

687: -B !3e 000>000>000>000 6874 heron 000>000>000>000

6875 oe" Co Br!""antes 000>000>000>000

6876 R!co 000>000>000

6877 Cohn Ice 000>000>000

6878 *uaro orone" 000>000>000>000

6879 -onnatos RoDas 000>000>000>000

6880 K!$ hun Soon 000>000>000>000

6881 000>000>000

688: Sar@o 000>000>000>000

6884 Banco e %ro 000>000>000>000

6885 Roe" Ja$u!o 000>000>000>000

6886 Hest$ont 000>000>000>000

6887 Bote o"ores 000>000>000>000

6888 !on!s!o opeA 000>000>000>000

6889 Ra$on anea 000>000>000>000

6890 /o"c!$ h!"s, Inc 000>000>000>000

6891 ance""e 000>000>000>000

6892 ance""e 000>000>000>000

689: o$!naor %"!ar 000>000>000>000

6894 Ha Ah! e! 000>000>000>000

6895 -B !3e 000>000>000>000

6896 Ror!@o -!an@o Cr 000>000>000>0006897 oe Co Br!""antes 000>000>000>000

6898 *uaro orone" 000>000>000>000

6899 Ror!@o -!an@o Cr 000>000>000>000

6900 Bote o"ores 000>000>000>000

6901 K!e" aat 000>000>000>000

6902 Roert !$ 000>000>000>000

690: Ra$on o 000>000>000>000

6904 000>000>000

6905 000>000>000

6907 /aAe" ou ua" 000>000>000>000

6908 nth!a Santos 000>000>000>0006909 000>000>000

6910 Coseph!ne Fu!ton 000>000>000>000

6911 000>000>000

6912 #raha$ Ba""ares 000>000>000>000

691: 000>000>000

6914 u!s!to Santos 000>000>000>000

6915 Coseph 000>000>000

6919 Coseph uA$an 000>000>000>000

6920 Roo"3o Ben!@no 000>000>000>000

6921 H!"!a$ arc!a 000>000>000>000

6922 C "! 000 000 000 000

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692: 'S a %ce 000>000>000>000

6924 n!"eer h!"s 000>000>000>000

6925 n!"eer h!"s 000>000>000>000

6926 n!"eer h!"s 000>000>000>000

6927 n!"eer h!"s 000>000>000>000

6928 n!"eer h!"s 000>000>000>000

6929 an Ba"uAo 000>000>000>000

69:0 ;e"!c!a #e" 000>000>000>000 69:1 ;e"!c!a #e" 000>000>000>000

69:2 000>000>000

69:4 000>000>000

6948 *uaro u"atre 000>000>000>000

6949 000>000>0006954 #nna aura !""on !e!ra 000>000>000>000

6955 !na haeA 000>000>000>000

6956

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6980 an Ba"uAo 000>000>000>000

6981 Sha$a!ne %n@ 000>000>000>000

6982 e! 000>000>0006988 C% 'an 000>000>000>000

6989 000>000>000

6990 -B !3e 000>000>000>000

6991 -B !3e 000>000>000>000

6992 Kae 000>000>000

699: -B !3e 000>000>000>000

6994 I$e"a SotoAa 000>000>000>000

6995 onn!e S!$ons 000>000>000>000

6996 Cose ;e"!pe ruA 000>000>000>000

6997 #nton!o hua 000>000>000>000

6998 %3ren Sap"a 000>000>000>000

6999 ;ae 000>000>000

7000 Sourcepa 008>08:>962>000

7001 Sourcepa 008>08:>962>000

7002 Sourcepa 008>08:>962>000

700: !an 000>000>000

7004 Sourcepa 008>08:>962>000

7005 'ea$ Sua" orp 000>000>000>000

7006 !Aa o$eA 000>000>000>000

7007 000>000>000

7015 000>000>000

7020 #"3reo !nea Cr 000>000>000>000

7021 ance""e 000>000>000>000

7022 a@r!$as -u@u" 000>000>000>000702: a@r!$as -u@u" 000>000>000>000

7024 Canet Ca!er 000>000>000>000

7025 ance""e 000>000>000>000

7026 Re@!nan a"an@ 000>000>000>000

7027 ance""e 000>000>000>000

7028 #""an #nton!o 000>000>000>000

7029 R!char u$a@ 000>000>000>000

70:0 u!s!to Se"@a 000>000>000>000

70:1 Coce San !e@o 000>000>000>000

70:2 Cas$!ne Sou 000>000>000>000

70:: Isao -an@o 000>000>000>000

70:4 GAer 000>000>000>000

70:5 GAer 000>000>000>000

70:6 B! ; I 000 000 000 000

7/25/2019 2550 Bir Form

14/48

70:7 Cose Roe" arc!a 000>000>000>000

70:8 Cu"!a Brau@ 000>000>000>000

70:9 an 000>000>000>000

7040 Sanra /% 000>000>000>000

7041 a! 000>000>000

7042 /o"c!$ h!"s, Inc 000>000>000>000

704: /o"c!$ h!"s, Inc 000>000>000>000

7044 !eAe" *a"oor 000>000>000>0007045 e"so 000>000>000>000

7046 Hest$ont 000>000>000>000

7047 etron orporat!on 000>000>000>000

7048 000>000>000

7051 /o"c!$ h!"s, Inc 000>000>000>000

7052 heron h!"!pp!nes, Inc 000>000>000>000

705: Cohn Coe 000>000>000

7054 #""an o 000>000>000>000

7055 Be"!na Ba@@s 000>000>000>000

7056 #ureo ;ranc!s SancheA 000>000>000>000

7057 Coseph 000>000>000>000

7058 %ce o3 the res!ent 000>000>000>000

7059 Rona"o eron 000>000>000>000

7060 Cohn K!ana Banaa@ 000>000>000>000

7061 ance""e 000>000>000>000

7062 'heresa 'o"ent!no 000>000>000>000

706: Hest$ont 000>000>000>000

7064 -B !3e 000>000>000>000

7065 heron h!"!pp!nes, Inc 000>000>000>000

7066 K!$er" *sp!nosa 000>000>000>000

7067 Bernaette 'an 000>000>000>0007068 #rent 000>000>000>000

7069 # J!pa@an 000>000>000>000

7070 /S 000>000>000>000

7071 Cenn Bana@a 000>000>000>000

7072 etron orporat!on 000>000>000>000

707: onna arp!o 000>000>000>000

7074 # J!pa@an 000>000>000>000

7075 Internat!ona" 'eso" *uc & onsu 000>000>000>000

7076 Ca$!e Ca"or!n 000>000>000>000

7077 Cac?!e #naa 000>000>000>000

7078

7/25/2019 2550 Bir Form

15/48

7/25/2019 2550 Bir Form

16/48

7/25/2019 2550 Bir Form

17/48

ross #$ount ross #$ount %utput 'a er!ce har@re!ta"e H!thho"!n@

2? 5? 1?

7,994.50 6,8:2.91 819.95 :41.657,4:5.00 6,:54.70 762.56 :17.74

1:,915.00 11,89:.16 1,427.18 594.662,110.00 1,80:.42 216.41 90.174,97:.00 4,250.4: 510.05 212.52

725.00 619.66 74.:6 :0.98

15,07:.00 12,882.91 1,545.95 644.15

5,265.00 4,500.00 540.00 225.005,265.00 4,500.00 540.00 225.00

1,:75.00 1,175.21 141.0: 58.76

5,265.00 4,500.00 540.00 225.00

1,2:5.00 1,055.56 126.6752.782,755.00 2,:54.70 282.56 117.74

18,559.00 15,862.:9 1,90:.49 79:.1215,8:5.00 1:,5:4.19 1,624.10 676.71

10,940.00 9,:50.4: 1,122.05 467.52

4,416.00 :,774.:6 452.92 188.72

1,855.00 1,585.47 190.26 79.27> > > >

1,281.50 1,095.:0 1:1.44 54.76

6,79:.00 5,805.98 696.72 290.:0

5,265.00 4,500.00 540.00 225.00

1,218.50 1,041.45 124.97 52.07

90.00 76.92 9.2: :.85:00.00 256.41 :0.77 12.82

4,995.00 4,269.2: 512.:1 21:.46

16,848.00 14,400.00 1,728.00 720.00

19,656.00 16,800.00 2,016.00 840.00

6,455.00 5,517.09 662.05 275.8511,855.00 10,1:2.48 1,215.90 506.6217,425.00 14,89:.16 1,787.18 744.66

1,700.00 1,452.99 174.:6 72.65

:,640.00 :,111.11 :7:.:: 155.562,470.00 2,111.11 25:.:: 105.56

12,724.50 10,875.64 1,:05.08 54:.78

1,510.00 1,290.60 154.87 64.5:11,2:2.00 9,600.00 1,152.00 480.00

1,425.00 1,217.95 146.15 60.90

:,595.00 :,072.65 :68.72 15:.6:

5,170.98 4,419.64 5:0.:6 220.982,500.00 2,1:6.75 256.41 106.84

4,865.00 4,158.12 498.97 207.91

25,1::.00 21,481.20 2,577.74 1,074.06

1,8:0.00 1,564.10 187.69 78.2119,:92.75 16,575.00 1,989.00 828.75

1,810.00 1,547.01 185.64 77.:5

1,:75.00 1,175.21 141.0: 58.76

26,:25.00 22,500.00 2,700.00 1,125.001,245.00 1,064.10 127.69 5:.21

7/25/2019 2550 Bir Form

18/48

600.00 512.82 61.54 25.64

18,604.50 15,901.28 1,908.15 795.06

1,895.00 1,619.66 194.:6 80.9820,145.00 17,217.95 2,066.15 860.90

4,660.00 :,982.91 477.95 199.15

925.00 790.60 94.87 :9.5:

6,728.00 5,750.4: 690.05 287.52

4,775.00 4,081.20 489.74 204.061,260.00 1,076.92 129.2: 5:.85

725.00 619.66 74.:6 :0.98

2,460.00 2,102.56 252.:1 105.1:

1,600.00 1,:67.52 164.10 68.:8

1,960.00 1,675.21 201.0: 8:.76

2,470.00 2,111.11 25:.:: 105.5620,5:0.00 17,547.01 2,105.64 877.:5

1,805.00 1,542.74 185.1: 77.14

56,906.00 48,6:7.61 5,8:6.51 2,4:1.88

1:,007.00 11,117.09 1,::4.05 555.85975.00 8::.:: 100.00 41.67

775.00 662.:9 79.49 ::.12

8:0.00 709.40 85.1: :5.47

1:,286.00 11,:55.56 1,:62.67 567.781:,4:6.00 11,48:.76 1,:78.05 574.19

10,550.00 9,017.09 1,082.05 450.85

1,685.00 1,440.17 172.82 72.01

6,281.50 5,:68.80 644.26 268.44

1,125.00 961.54 115.:8 48.08

1,480.00 1,264.96 151.79 6:.251,500.00 1,282.05 15:.85 64.102,525.00 2,158.12 258.97 107.91

5,245.00 4,482.91 5:7.95 224.151,665.00 1,42:.08 170.77 71.155,001.75 4,275.00 51:.00 21:.75

20,080.00 17,162.:9 2,059.49 858.12

6,728.00 5,750.4: 690.05 287.52

975.00 8::.:: 100.00 41.67

5,265.00 4,500.00 540.00 225.005,001.75 4,275.00 51:.00 21:.75

9:0.00 794.87 95.:8 :9.74975.00 8::.:: 100.00 41.67

1,055.00 901.71 108.21 45.09

10,5:0.00 9,000.00 1,080.00 450.00

1,680.00 1,4:5.90 172.:1 71.7912,444.50 10,6:6.:2 1,276.:6 5:1.8218,954.00 16,200.00 1,944.00 810.00

4,7:8.50 4,050.00 486.00 202.50

2,855.00 2,440.17 292.82 122.01

12,162.00 10,:94.87 1,247.:8 519.7415,212.00 1:,001.71 1,560.21 650.09

1,070.00 914.5: 109.74 45.7:

170,224.00 145,490.60 17,458.87 7,274.5:

26,:25.00 22,500.00 2,700.00 1,125.00

1,465.00 1,252.14 150.26 62.61

1,740.00 1,487.18 178.46 74.:61,890.00 1,615.:8 19:.85 80.77

14,770.00 12,62:.9: 1,514.87 6:1.20

: 847 50 : 288 46 :94 62 164 42

7/25/2019 2550 Bir Form

19/48

7,020.00 6,000.00 720.00 :00.00

2,926.00 2,500.85 :00.10 125.04

900.00 769.2: 92.:1 :8.46860.00 7:5.04 88.21 :6.75

115.00 98.29 11.79 4.91

:,820.00 :,264.96 :91.79 16:.25

1,700.00 1,452.99 174.:6 72.65

26,:25.00 22,500.00 2,700.00 1,125.0025,742.00 22,001.71 2,640.21 1,100.09

1,820.00 1,555.56 186.67 77.78

7,250.00 6,196.58 74:.59 :09.8:

4,7:8.50 4,050.00 486.00 202.50

19,842.00 16,958.97 2,0:5.08 847.95

15,000.00 12,820.51 1,5:8.46 641.0:5,996.50 5,125.21 615.0: 256.26

600.00 512.82 61.54 25.64

875.00 747.86 89.74 :7.:9

5,265.00 4,500.00 540.00 225.006,14:.00 5,250.4: 6:0.05 262.52

:,795.00 :,24:.59 :89.2: 162.18

> > > >

:,410.00 2,914.5: :49.74 145.7:1,585.00 1,:54.70 162.56 67.74

> > > >

1,750.00 1,495.7: 179.49 74.79

15,651.00 1:,:76.92 1,605.2: 668.85

5,465.00 4,670.94 560.51 2::.55

4,125.00 :,525.64 42:.08 176.28:,422.25 2,925.00 :51.00 146.25:,422.25 2,925.00 :51.00 146.25

7,695.00 6,576.92 789.2: :28.852:,145.00 19,782.05 2,:7:.85 989.105,265.00 4,500.00 540.00 225.006,616.75 5,655.:4 678.64 282.77

9,64:.00 8,241.88 989.0: 412.09

5,150.00 4,401.71 528.21 220.09

10,5:0.00 9,000.00 1,080.00 450.00500.00 427.:5 51.28 21.:7

> > > >15,000.00 12,820.51 1,5:8.46 641.0:

7,475.00 6,:88.89 766.67 :19.44

1,050.00 897.44 107.69 44.87

875.00 747.86 89.74 :7.:92,495.00 2,1:2.48 255.90 106.62:,665.00 :,1:2.48 :75.90 156.62

4,490.00 :,8:7.61 460.51 191.88

26,:25.00 22,500.00 2,700.00 1,125.00

7:0.00 62:.9: 74.87 :1.2025,199.00 21,5:7.61 2,584.51 1,076.88

26,202.50 22,:95.:0 2,687.44 1,119.76

2,080.00 1,777.78 21:.:: 88.89

8,191.00 7,000.85 840.10 :50.04

10,5:0.00 9,000.00 1,080.00 450.00

5,265.00 4,500.00 540.00 225.00990.00 846.15 101.54 42.:1

625.00 5:4.19 64.10 26.71

6 740 00 5 760 68 691 28 288 0:

7/25/2019 2550 Bir Form

20/48

5,265.00 4,500.00 540.00 225.00

:,:40.00 2,854.70 :42.56 142.74

10,5:0.00 9,000.00 1,080.00 450.001,790.00 1,529.91 18:.59 76.50

1,205.00 1,029.91 12:.59 51.50

400.00 :41.88 41.0: 17.09

2,004.00 1,712.82 205.54 85.64

:,695.00 :,158.12 :78.97 157.91> > > >

8:0.00 709.40 85.1: :5.47

980.00 8:7.61 100.51 41.88

11,7:9.00 10,0::.:: 1,204.00 501.67

1,250.00 1,068.:8 128.21 5:.42

4,650.00 :,974.:6 476.92 198.7229,894.00 25,550.4: :,066.05 1,277.52

1:,511.75 11,548.50 1,:85.82 577.4:

8,892.00 7,600.00 912.00 :80.00

1,550.00 1,:24.79 158.97 66.246,:20.00 5,401.71 648.21 270.09

14,040.00 12,000.00 1,440.00 600.00

1,7:0.00 1,478.6: 177.44 7:.9:

1,700.00 1,452.99 174.:6 72.65

10,5:0.00 9,000.00 1,080.00 450.00

10,9:0.00 9,:41.88 1,121.0: 467.09

21,294.00 18,200.00 2,184.00 910.00

1,600.00 1,:67.52 164.10 68.:8

14,187.50 12,126.07 1,455.1: 606.:0

:,:55.00 2,867.52 :44.10 14:.:8

1,455.00 1,24:.59 149.2: 62.18

1,220.00 1,042.74 125.1: 52.14

890.00 760.68 91.28 :8.0:17,910.00 15,:07.69 1,8:6.92 765.:8

6,955.00 5,944.44 71:.:: 297.2212,5:0.00 10,709.40 1,285.1: 5:5.47

6,:90.00 5,461.54 655.:8 27:.08

5,645.00 4,824.79 578.97 241.24

11,950.00 10,21:.68 1,225.64 510.684:,58:.00 :7,250.4: 4,470.05 1,862.52

5,265.00 4,500.00 540.00 225.007,060.00 6,0:4.19 724.10 :01.71

16,195.00 1:,841.88 1,661.0: 692.09

14,2:7.00 12,168.:8 1,460.21 608.42

5,:40.00 4,564.10 547.69 228.21:,:15.00 2,8::.:: :40.00 141.67:,1:0.00 2,675.21 :21.0: 1::.76

5,110.00 4,:67.52 524.10 218.:8

1,625.00 1,:88.89 166.67 69.44

900.00 769.2: 92.:1 :8.462,890.00 2,470.09 296.41 12:.50

15,890.00 1:,581.20 1,629.74 679.06

4,910.00 4,196.58 50:.59 209.8:

:,:60.00 2,871.79 :44.62 14:.59

1,540.00 1,:16.24 157.95 65.81

7,849.00 6,708.55 805.0: ::5.4:495.00 42:.08 50.77 21.15

625.00 5:4.19 64.10 26.71

520 00 444 44 5: :: 22 22

7/25/2019 2550 Bir Form

21/48

1:,796.00 11,791.45 1,414.97 589.57

5,::0.00 4,555.56 546.67 227.78

2,:50.00 2,008.55 241.0: 100.4:1,475.00 1,260.68 151.28 6:.0:

26,1:0.00 22,:::.:: 2,680.00 1,116.67

2,1:0.00 1,820.51 218.46 91.0:

1,025.00 876.07 105.1: 4:.80

4,212.00 :,600.00 4:2.00 180.00750.00 641.0: 76.92 :2.05

870.00 74:.59 89.2: :7.18

12,120.00 10,:58.97 1,24:.08 517.95

750.00 641.0: 76.92 :2.05

1,420.00 1,21:.68 145.64 60.68

1,0:0.00 880.:4 105.64 44.022,926.00 2,500.85 :00.10 125.04

5,616.00 4,800.00 576.00 240.00

5,265.00 4,500.00 540.00 225.00

6,728.00 5,750.4: 690.05 287.521,600.00 1,:67.52 164.10 68.:8

6,290.00 5,:76.07 645.1: 268.80

:95,000.00 ::7,606.84 40,512.82 16,880.:4

1,475.00 1,260.68 151.28 6:.0:1,:95.00 1,192.:1 14:.08 59.62

1,065.00 910.26 109.2: 45.51

> > > >

42,225.00 :6,089.74 4,::0.77 1,804.49

8,620.00 7,:67.52 884.10 :68.:8

12,:09.00 10,520.51 1,262.46 526.0:9,477.00 8,100.00 972.00 405.001,240.00 1,059.8: 127.18 52.99

6,728.00 5,750.4: 690.05 287.52570.00 487.18 58.46 24.:65,865.00 5,012.82 601.54 250.64

19,82:.00 16,942.74 2,0::.1: 847.14

2,115.00 1,807.69 216.92 90.:8

1:,456.00 11,500.85 1,:80.10 575.04

4,212.00 :,600.00 4:2.00 180.001,575.00 1,:46.15 161.54 67.:1

4,075.00 :,482.91 417.95 174.152,000.00 1,709.40 205.1: 85.47

16,:82.00 14,001.71 1,680.21 700.09

500.00 427.:5 51.28 21.:7

1,075.00 918.80 110.26 45.9411,465.00 9,799.15 1,175.90 489.96

1,995.00 1,705.1: 204.62 85.26

1,2:5.00 1,055.56 126.67 52.78

:51.00 :00.00 :6.00 15.00

550.00 470.09 56.41 2:.502,445.00 2,089.74 250.77 104.49

875.00 747.86 89.74 :7.:9

15,795.00 1:,500.00 1,620.00 675.00

9,:60.00 8,000.00 960.00 400.00

5,920.00 5,059.8: 607.18 252.99

1,410.00 1,205.1: 144.62 60.26490.00 418.80 50.26 20.94

4,56:.00 :,900.00 468.00 195.00

1 750 00 1 495 7: 179 49 74 79

7/25/2019 2550 Bir Form

22/48

2,605.00 2,226.50 267.18 111.:2

5,265.00 4,500.00 540.00 225.00

5,265.00 4,500.00 540.00 225.00:,975.00 :,:97.44 407.69 169.87

1,985.00 1,696.58 20:.59 84.8:

:,800.00 :,247.86 :89.74 162.:9

12,118.00 10,:57.26 1,242.87 517.86

2,195.00 1,876.07 225.1: 9:.80505.00 4:1.62 51.79 21.58

:,8:0.00 :,27:.50 :92.82 16:.68

700.00 598.29 71.79 29.91

10,5:0.00 9,000.00 1,080.00 450.00

800.00 68:.76 82.05 :4.19

:,880.00 :,:16.24 :97.95 165.811,205.00 1,029.91 12:.59 51.50

5,265.00 4,500.00 540.00 225.00

6,805.00 5,816.24 697.95 290.81

780.00 666.67 80.00 ::.::4,102.25 :,506.20 420.74 175.:1

2,000.00 1,709.40 205.1: 85.47

:,897.25 :,::0.98 :99.72 166.55

8,185.00 6,995.7: 8:9.49 :49.792,7:0.00 2,:::.:: 280.00 116.67

5,265.00 4,500.00 540.00 225.00

420.00 :58.97 4:.08 17.95

520.00 444.44 5:.:: 22.22

12,606.71 10,774.97 1,29:.00 5:8.75

1:,162.50 11,250.00 1,:50.00 562.5014,205.00 12,141.0: 1,456.92 607.05

125.00 106.84 12.82 5.:4

:,810.00 :,256.41 :90.77 162.822,106.00 1,800.00 216.00 90.004,900.00 4,188.0: 502.56 209.40

11,:50.00 9,700.85 1,164.10 485.04

6,:18.00 5,400.00 648.00 270.00

580.00 495.7: 59.49 24.79

5,780.00 4,940.17 592.82 247.011,465.00 1,252.14 150.26 62.61

2,212.00 1,890.60 226.87 94.5:> > > >

2,945.00 2,517.09 :02.05 125.85

22,4:5.00 19,175.21 2,:01.0: 958.76

5,616.00 4,800.00 576.00 240.00:,025.00 2,585.47 :10.26 129.275,265.00 4,500.00 540.00 225.00

11,145.00 9,525.64 1,14:.08 476.28

945.00 807.69 96.92 40.:8

24,062.00 20,565.81 2,467.90 1,028.297,765.00 6,6:6.75 796.41 ::1.84

9,695.75 8,286.97 994.44 414.:5

915.00 782.05 9:.85 :9.10

1,675.00 1,4:1.62 171.79 71.58

4,212.00 :,600.00 4:2.00 180.00

675.00 576.92 69.2: 28.858,424.00 7,200.00 864.00 :60.00

:,176.00 2,714.5: :25.74 1:5.7:

7 19: 00 6 147 86 7:7 74 :07 :9

7/25/2019 2550 Bir Form

23/48

64,64:.00 55,250.4: 6,6:0.05 2,762.52

41,290.00 :5,290.60 4,2:4.87 1,764.5:

4,:90.00 :,752.14 450.26 187.61:,:65.00 2,876.07 :45.1: 14:.80

1,680.00 1,4:5.90 172.:1 71.79

1,100.00 940.17 112.82 47.01

2,:75.00 2,029.91 24:.59 101.50

955.00 816.24 97.95 40.816,:5:.50 5,4:0.:4 651.64 271.52

2,000.00 1,709.40 205.1: 85.47

6,:5:.00 5,429.91 651.59 271.50

21,060.00 18,000.00 2,160.00 900.00

7,020.00 6,000.00 720.00 :00.00

6,595.00 5,6:6.75 676.41 281.8420,871.50 17,8:8.89 2,140.67 891.94

15,795.00 1:,500.00 1,620.00 675.00

1:,:2:.00 11,:87.18 1,:66.46 569.:6

5,640.00 4,820.51 578.46 241.0:12,286.00 10,500.85 1,260.10 525.04

1,775.00 1,517.09 182.05 75.85

12,500.00 10,68:.76 1,282.05 5:4.19

11,99:.00 10,250.4: 1,2:0.05 512.524,212.00 :,600.00 4:2.00 180.00

7,220.00 6,170.94 740.51 :08.55

780.00 666.67 80.00 ::.::

> > > >

> > > >

2,840.00 2,427.:5 291.28 121.:76,460.00 5,521.:7 662.56 276.071,710.00 1,461.54 175.:8 7:.08

2,405.00 2,055.56 246.67 102.785,740.00 4,905.98 588.72 245.:07,150.00 6,111.11 7::.:: :05.562,926.00 2,500.85 :00.10 125.04

:,080.00 2,6:2.48 :15.90 1:1.62

1,:55.00 1,158.12 1:8.97 57.91

2,4:5.00 2,081.20 249.74 104.062,:00.00 1,965.81 2:5.90 98.29

1,500.00 1,282.05 15:.85 64.101,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.101,500.00 1,282.05 15:.85 64.101,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.101,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

4,280.00 :,658.12 4:8.97 182.91

6,:47.50 5,425.21 651.0: 271.26915.00 782.05 9:.85 :9.10

:,:95.00 2,901.71 :48.21 145.09

1 840 00 1 572 65 188 72 78 6:

7/25/2019 2550 Bir Form

24/48

990.00 846.15 101.54 42.:1

7,400.00 6,:24.79 758.97 :16.24

7,400.00 6,:24.79 758.97 :16.247,400.00 6,:24.79 758.97 :16.24

7,400.00 6,:24.79 758.97 :16.24

7,400.00 6,:24.79 758.97 :16.24

:,090.00 2,641.0: :16.92 1:2.05

7,079.00 6,050.4: 726.05 :02.52855.00 7:0.77 87.69 :6.54

9,477.00 8,100.00 972.00 405.00

1:,754.00 11,755.56 1,410.67 587.78

4,621.00 :,949.57 47:.95 197.48

12,681.75 10,8:9.10 1,:00.69 541.96

845.00 722.22 86.67 :6.115,265.00 4,500.00 540.00 225.00

4,401.00 :,761.54 451.:8 188.08

12,:91.75 10,591.24 1,270.95 529.56

5,265.00 4,500.00 540.00 225.008,600.00 7,:50.4: 882.05 :67.52

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.102,152.00 1,8:9.:2 220.72 91.97

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

1,500.00 1,282.05 15:.85 64.10

4,500.00 :,846.15 461.54 192.:1

1,500.00 1,282.05 15:.85 64.104,500.00 :,846.15 461.54 192.:14,500.00 :,846.15 461.54 192.:1

17,258.00 14,750.4: 1,770.05 7:7.52545.00 465.81 55.90 2:.2911,99:.00 10,250.4: 1,2:0.05 512.52

1,780.00 1,521.:7 182.56 76.07

11,270.00 9,6:2.48 1,155.90 481.62

5,996.50 5,125.21 615.0: 256.26

1,180.00 1,008.55 121.0: 50.4:710.00 606.84 72.82 :0.:4

1,250.00 1,068.:8 128.21 5:.421,250.00 1,068.:8 128.21 5:.42

1,250.00 1,068.:8 128.21 5:.42

1,250.00 1,068.:8 128.21 5:.42

7,400.00 6,:24.79 758.97 :16.247,400.00 6,:24.79 758.97 :16.247,296.00 6,2:5.90 748.:1 :11.79

1,400.00 1,196.58 14:.59 59.8:

7,296.00 6,2:5.90 748.:1 :11.79

4,295.00 :,670.94 440.51 18:.551,660.00 1,418.80 170.26 70.94

7,4:7.00 6,:56.41 762.77 :17.82

925.00 790.60 94.87 :9.5:

10,82:.00 9,250.4: 1,110.05 462.52

4,520.00 :,86:.25 46:.59 19:.16

75,560.00 64,581.20 7,749.74 :,229.061,:05.00 1,115.:8 1::.85 55.77

7,870.00 6,726.50 807.18 ::6.:2

: 400 00 2 905 98 :48 72 145 :0

7/25/2019 2550 Bir Form

25/48

1,:20.00 1,128.21 1:5.:8 56.41

14,::5.00 12,252.14 1,470.26 612.61

:,900.00 :,:::.:: 400.00 166.671,404.00 1,200.00 144.00 60.00

1,5:0.00 1,:07.69 156.92 65.:8

1,490.00 1,27:.50 152.82 6:.68

1,055.00 901.71 108.21 45.09

11,9:4.00 10,200.00 1,224.00 510.002,195.00 1,876.07 225.1: 9:.80

1,185.00 1,012.82 121.54 50.64

6,910.00 5,905.98 708.72 295.:0

690.00 589.74 70.77 29.49

62,41:.00 5:,:44.44 6,401.:: 2,667.22

545.00 465.81 55.90 2:.295,265.00 4,500.00 540.00 225.00

11,99:.00 10,250.4: 1,2:0.05 512.52

2,6:2.50 2,250.00 270.00 112.50

2,2:5.00 1,910.26 229.2: 95.512,1:0.00 1,820.51 218.46 91.0:

875.00 747.86 89.74 :7.:9

8:,500.00 71,:67.52 8,564.10 :,568.:8

8:,500.00 71,:67.52 8,564.10 :,568.:871,645.:8 61,2:5.:7 7,:48.24 :,061.77

9,075.00 7,756.41 9:0.77 :87.82

4,475.00 :,824.79 458.97 191.24

885.00 756.41 90.77 :7.82

725.00 619.66 74.:6 :0.98

4,600.00 :,9:1.62 471.79 196.582,400.00 2,051.28 246.15 102.567,005.00 5,987.18 718.46 299.:6

:,445.00 2,944.44 :5:.:: 147.2226,000.00 22,222.22 2,666.67 1,111.1122,:60.50 19,111.54 2,29:.:8 955.5810,5:0.00 9,000.00 1,080.00 450.00

2,086.50 1,78:.:: 214.00 89.17

5,265.00 4,500.00 540.00 225.00

2,895.00 2,474.:6 296.92 12:.7222,815.00 19,500.00 2,:40.00 975.00

26,:25.00 22,500.00 2,700.00 1,125.007,1:6.50 6,099.57 7:1.95 :04.98

:,716.50 :,176.50 :81.18 158.82

> > > >

810.00 692.:1 8:.08 :4.62975.00 8::.:: 100.00 41.67

1:,114.50 11,208.97 1,:45.08 560.45

> > > >

5,996.50 5,125.21 615.0: 256.26

> > > >2,594.50 2,217.52 266.10 110.88

6,:29.50 5,409.8: 649.18 270.49

1,:65.00 1,166.67 140.00 58.::

905.00 77:.50 92.82 :8.68

8,855.00 7,568.:8 908.21 :78.42

2,895.00 2,474.:6 296.92 12:.725,001.75 4,275.00 51:.00 21:.75

7,174.75 6,1:2.26 7:5.87 :06.61

890 00 760 68 91 28 :8 0:

7/25/2019 2550 Bir Form

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6,728.00 5,750.4: 690.05 287.52

2,870.00 2,452.99 294.:6 122.65

1,545.00 1,:20.51 158.46 66.0:1,455.00 1,24:.59 149.2: 62.18

:,6:0.00 :,102.56 :72.:1 155.1:

4,262.75 :,64:.:8 4:7.21 182.17

4,264.75 :,645.09 4:7.41 182.25

17,881.00 15,282.91 1,8::.95 764.15745.00 6:6.75 76.41 :1.84

1,600.00 1,:67.52 164.10 68.:8

1,770.00 1,512.82 181.54 75.64

2,610.00 2,2:0.77 267.69 111.54

> > > >

:,:64.00 2,875.21 :45.0: 14:.761,170.00 1,000.00 120.00 50.00

2:,692.50 20,250.00 2,4:0.00 1,012.50

10,876.00 9,295.7: 1,115.49 464.79

10,000.00 8,547.01 1,025.64 427.:510,55:.50 9,020.09 1,082.41 451.00

6,:18.00 5,400.00 648.00 270.00

680.00 581.20 69.74 29.06

99,000.00 84,615.:8 10,15:.85 4,2:0.7722,000.00 18,80:.42 2,256.41 940.17

7,751.50 6,625.21 795.0: ::1.26

> > > >

5,265.00 4,500.00 540.00 225.00

16,820.00 14,:76.07 1,725.1: 718.80

460.00 :9:.16 47.18 19.66:,145.00 2,688.0: :22.56 1:4.40

11,940.00 10,205.1: 1,224.62 510.26

4,680.00 4,000.00 480.00 200.002:0.00 196.58 2:.59 9.8:1,200.00 1,025.64 12:.08 51.289,574.50 8,18:.:: 982.00 409.17

710.00 606.84 72.82 :0.:4

850.00 726.50 87.18 :6.:2

10,000.00 8,547.01 1,025.64 427.:51,650.00 1,410.26 169.2: 70.51

1,670.00 1,427.:5 171.28 71.:770,000.00 59,829.06 7,179.49 2,991.45

665.00 568.:8 68.21 28.42

750.00 641.0: 76.92 :2.05

5,001.75 4,275.00 51:.00 21:.751,515.00 1,294.87 155.:8 64.74

14,:75.00 12,286.:2 1,474.:6 614.:2

:,778,596.85 45:,4:1.62 188,929.84

7/25/2019 2550 Bir Form

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7/25/2019 2550 Bir Form

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'aRe$ar?s hec?!n@

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7/25/2019 2550 Bir Form

30/48

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chec collecte' 10,083.42 0.12

chec collecte' 5.315.60 0.12

chec collecte' 66,441.66 0.12

chec collecte' 97,633.84 0.12

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7/25/2019 2550 Bir Form

31/48

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7/25/2019 2550 Bir Form

32/48

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Chec collecte' 79,062.50 0.12

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7/25/2019 2550 Bir Form

33/48

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7/25/2019 2550 Bir Form

34/48

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7/25/2019 2550 Bir Form

35/48

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36/48

7/25/2019 2550 Bir Form

37/48

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38/48

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39/48

7/25/2019 2550 Bir Form

40/48

7/25/2019 2550 Bir Form

41/48

ate -u$ -a$e Input 'a urchases

742014 223564 /l"n%s ala!ot 1,728.22

7122014 223585 er el%c 730.82

7122014 223586 /l"n%s ala!ot 750.00

7122014 223588 (an %!uel re

7/25/2019 2550 Bir Form

42/48

230,448.61 99.?6>A

7/25/2019 2550 Bir Form

43/48

Ser!ce ap!ta"

14,401.83 14,401.83 16,130.05

6,090.17 6,090.17 6,820.99

6,250.00 6,250.00 7,000.00

21,541.08 24,126.01

0.00

13,437.50 13,437.50 15,050.004,017.83 4,499.97

95,866.92 107,370.95

12,053.58 12,053.58 13,500.01

16,062.50 17,990.00

16,875.00 16,875.00 18,900.00

3,453.58 3,453.58 3,868.01

25,000.00 25,000.00 28,000.00

2,922.33 3,273.01

28,065.25 31,433.08

7,437.50 8,330.00

14,090.17 15,780.99

3,161.50 3,540.8810,758.92 12,049.99

3,278.58 3,672.01

5,705.42 6,390.07

3,973.25 4,450.04

7,500.00 8,400.00

15,916.08 15,916.08 17,826.01

76,329.50 76,329.50 85,489.04

6,038.00 6,038.00 6,762.56

44,680.42 44,680.42 50,042.07

22,321.42 22,321.42 24,999.99

29,025.00 32,508.00

8,022.33 8,985.0120,162.08 20,162.08 22,581.53

146,099.58 163,631.53

80,869.33 90,573.65

25,698.25 28,782.04

8,260.75 9,252.04

18,711.42 20,956.79

11,847.67 11,847.67 13,269.39

15,892.83 15,892.83 17,799.97

3,875.00 3,875.00 4,340.00

1,897.33 2,125.01

3,034.83 3,399.01

36,064.25 40,391.9620,121.00 22,535.52

3,154.00 3,154.00 3,532.48

22,169.67 24,830.03

288,126.92 288,126.92 322,702.15

24,924.17 27,915.07

665,220.33 665,220.33 745,046.77

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7/25/2019 2550 Bir Form

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7/25/2019 2550 Bir Form

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