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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX135132 Incentives, Rebates and Refunds 10/24/2024 Outstanding $50,359.50
PRC 1100 MAX134815 Incentives, Rebates and Refunds 10/15/2024 Outstanding $158,000.00
PRC 1100 MAX134790 Incentives, Rebates and Refunds 10/14/2024 Outstanding $22,026.75
PRC 1100 MAX133928 Incentives, Rebates and Refunds 09/27/2024 Paid $6,506.00
PRC 1100 MAX133248 Incentives, Rebates and Refunds 09/11/2024 Paid $17,770.00
PRC 1100 MAX133287 Incentives, Rebates and Refunds 09/11/2024 Paid $294.00
PRC 1100 MAX133288 Incentives, Rebates and Refunds 09/11/2024 Paid $192.00
PRC 1100 MAX133289 Incentives, Rebates and Refunds 09/11/2024 Paid $8,743.00
PRC 1100 MAX131551 Incentives, Rebates and Refunds 07/31/2024 Paid $2,217.76
PRC 1100 MAX131556 Incentives, Rebates and Refunds 07/31/2024 Paid $21,543.75
PRC 1100 MAX130403 Incentives, Rebates and Refunds 07/02/2024 Paid $4,728.00
PRC 1100 MAX130408 Incentives, Rebates and Refunds 07/02/2024 Paid $28,200.00
PRC 1100 MAX130156 Incentives, Rebates and Refunds 06/25/2024 Paid $49,304.53
PRC 1100 MAX130161 Incentives, Rebates and Refunds 06/25/2024 Paid $12,182.63
PRC 1100 MAX129061 Incentives, Rebates and Refunds 05/28/2024 Paid $26,452.02
PRC 1100 MAX129062 Incentives, Rebates and Refunds 05/28/2024 Paid $1,589.13
PRC 1100 MAX127512 Incentives, Rebates and Refunds 04/24/2024 Paid $25,694.40
PRC 1100 MAX127510 Incentives, Rebates and Refunds 04/22/2024 Paid $11,430.89
PRC 1100 MAX126525 Incentives, Rebates and Refunds 03/28/2024 Paid $20,457.95
PRC 1100 MAX126526 Incentives, Rebates and Refunds 03/28/2024 Paid $26,122.41
PRC 1100 MAX126529 Incentives, Rebates and Refunds 03/28/2024 Paid $8,542.02
PRC 1100 MAX125365 Incentives, Rebates and Refunds 02/29/2024 Paid $4,703.50
PRC 1100 MAX124424 Incentives, Rebates and Refunds 02/05/2024 Paid $22,843.30
PRC 1100 MAX124425 Incentives, Rebates and Refunds 02/05/2024 Paid $19,657.72
PRC 1100 MAX123963 Incentives, Rebates and Refunds 01/23/2024 Paid $34,693.25
PRC 1100 MAX122835 Incentives, Rebates and Refunds 12/27/2023 Paid $12,999.25
PRC 1100 MAX122529 Incentives, Rebates and Refunds 12/18/2023 Paid $16,914.75
PRC 1100 MAX122536 Incentives, Rebates and Refunds 12/18/2023 Paid $32,115.25
PRC 1100 MAX121861 Incentives, Rebates and Refunds 12/04/2023 Paid $31,046.00
PRC 1100 MAX121862 Incentives, Rebates and Refunds 12/04/2023 Paid $1,005.00
PRC 1100 MAX120702 Incentives, Rebates and Refunds 10/23/2023 Paid $150,000.00
PRC 1100 MAX120701 Incentives, Rebates and Refunds 10/20/2023 Paid $13,615.00
PRC 1100 MAX120148 Incentives, Rebates and Refunds 10/10/2023 Paid $40,532.50
PRC 1100 MAX120150 Incentives, Rebates and Refunds 10/10/2023 Paid $54,070.00
PRC 1100 MAX119504 Incentives, Rebates and Refunds 09/25/2023 Paid $52,106.05
PRC 1100 MAX119508 Incentives, Rebates and Refunds 09/25/2023 Paid $55,613.00
PRC 1100 MAX118192 Incentives, Rebates and Refunds 08/22/2023 Paid $6,000.00
PRC 1100 MAX117561 Incentives, Rebates and Refunds 08/02/2023 Paid $17,231.75
PRC 1100 MAX117535 Incentives, Rebates and Refunds 08/01/2023 Paid $22,891.75
PRC 1100 MAX116981 Incentives, Rebates and Refunds 07/18/2023 Paid $37,354.92
PRC 1100 MAX115459 Incentives, Rebates and Refunds 06/09/2023 Paid $19,472.50
PRC 1100 MAX115465 Incentives, Rebates and Refunds 06/09/2023 Paid $48,754.52
PRC 1100 MAX114192 Incentives, Rebates and Refunds 05/02/2023 Paid $8,237.45
PRC 1100 MAX114193 Incentives, Rebates and Refunds 05/02/2023 Paid $32,621.94
PRC 1100 MAX112754 Incentives, Rebates and Refunds 03/27/2023 Paid $3,176.51
PRC 1100 MAX112755 Incentives, Rebates and Refunds 03/27/2023 Paid $28,081.25
PRC 1100 MAX112226 Incentives, Rebates and Refunds 03/13/2023 Paid $8,195.50
PRC 1100 MAX110843 Incentives, Rebates and Refunds 02/01/2023 Paid $23,630.36
PRC 1100 MAX110621 Incentives, Rebates and Refunds 01/30/2023 Paid $29,536.86
PRC 1100 MAX109861 Incentives, Rebates and Refunds 01/09/2023 Paid $4,833.73
PRC 1100 MAX109502 Incentives, Rebates and Refunds 12/15/2022 Paid $16,139.25
PRC 1100 MAX108980 Incentives, Rebates and Refunds 12/01/2022 Paid $13,798.52
PRC 1100 MAX108590 Incentives, Rebates and Refunds 11/16/2022 Paid $17,709.33
PRC 1100 MAX107718 Incentives, Rebates and Refunds 10/18/2022 Paid $24,685.61
PRC 1100 MAX107259 Incentives, Rebates and Refunds 10/12/2022 Paid $28,773.38
PRC 1100 MAX107357 Incentives, Rebates and Refunds 10/12/2022 Paid $14,975.50
PRC 1100 MAX107370 Incentives, Rebates and Refunds 10/12/2022 Paid $41,889.25
PRC 1100 MAX107379 Incentives, Rebates and Refunds 10/12/2022 Paid $38,227.72
PRC 1100 MAX107204 Incentives, Rebates and Refunds 10/06/2022 Paid $10,938.63
PRC 1100 MAX106495 Incentives, Rebates and Refunds 09/20/2022 Paid $149,990.00
PRC 1100 MAX106369 Incentives, Rebates and Refunds 09/13/2022 Paid $72,511.92
PRC 1100 MAX105156 Incentives, Rebates and Refunds 08/09/2022 Paid $44,793.53
PRC 1100 MAX104816 Incentives, Rebates and Refunds 07/29/2022 Paid $7,191.25
PRC 1100 MAX104815 Incentives, Rebates and Refunds 07/28/2022 Paid $42,970.00
PRC 1100 MAX104110 Incentives, Rebates and Refunds 07/08/2022 Paid $18,181.66
PRC 1100 MAX103671 Incentives, Rebates and Refunds 06/29/2022 Paid $11,167.35
PRC 1100 MAX103786 Incentives, Rebates and Refunds 06/29/2022 Paid $8,804.50
PRC 1100 MAX103788 Incentives, Rebates and Refunds 06/29/2022 Paid $19,256.86
PRC 1100 MAX102088 Incentives, Rebates and Refunds 05/06/2022 Paid $15,738.00
PRC 1100 MAX101715 Incentives, Rebates and Refunds 04/28/2022 Paid $2,341.43
PRC 1100 MAX100910 Incentives, Rebates and Refunds 04/04/2022 Paid $7,797.47
PRC 1100 MAX100911 Incentives, Rebates and Refunds 04/04/2022 Paid $5,460.44
PRC 1100 MAX100919 Incentives, Rebates and Refunds 04/04/2022 Paid $26,961.25
PRC 1100 MAX99781 Incentives, Rebates and Refunds 03/07/2022 Paid $6,183.44
PRC 1100 MAX99056 Incentives, Rebates and Refunds 02/11/2022 Paid $6,505.26
PRC 1100 MAX98256 Incentives, Rebates and Refunds 01/20/2022 Paid $21,577.50
PRC 1100 MAX97861 Incentives, Rebates and Refunds 12/29/2021 Paid $9,838.12
PRC 1100 MAX97230 Incentives, Rebates and Refunds 12/07/2021 Paid $10,626.00
PRC 1100 MAX96886 Incentives, Rebates and Refunds 11/24/2021 Paid $38,874.79
PRC 1100 MAX96785 Incentives, Rebates and Refunds 11/22/2021 Paid $10,873.50
PRC 1100 MAX96345 Incentives, Rebates and Refunds 11/09/2021 Paid $68,305.94
PRC 1100 MAX95730 Incentives, Rebates and Refunds 10/20/2021 Paid $47,381.78
PRC 1100 MAX95757 Incentives, Rebates and Refunds 10/20/2021 Paid $30,449.00