Sales Receipt/Bill of Sale

Date : 9/7/19 3:20 PM 760308 *DUPLICATE*

Seller: Member:
UNIFUND ASSURANCE COMPANY IMPORTDEVEHICLESELGRANJAGUAR
SOLD THROUGH 1 COPART KM. 30.3 CARRTERA A EL CERRITO
234082 84 ST SE GUATEMALA
ROCKY VIEW, AB T1X -0K2
GUATEMALA

Phone : (403) 290-1045 Phone : (999) 401-1800

Tax ID: 860846955 Member #: 760308
Lot #: 30237639 Item#: 2046 D SBC #:
Vehicle: 16 MAZD CX-5 TOURI BLACK PhyYard: 203 AB - CALGARY ROW: K020
VIN: JM3KE4CY0G0651570 Keys: Y Sale: 05/07/2019
SalYard: 203 AB - CALGARY Sale Doc: AB BOS - SALVAGE Loss Type: COLLISION

Charges and Payments:

05/07/2019 SALE PRICE 2,412.72
05/07/2019 BUYER FEE 296.95
05/07/2019 VIRTUAL BID FEE 66.07
05/07/2019 GATE 43.80
05/07/2019 GST TAX 147.10
05/09/2019 GST TAX 6.12- Secured Funds Adjustment
06/13/2019 STORAGE 3.71 FROM 05/10/19 - 05/10/19
06/13/2019 STORAGE 3.71- REVERSAL
05/10/2019 GST TAX .19
06/13/2019 STORAGE 7.42 FROM 05/11/19 - 05/11/19
06/13/2019 STORAGE 7.42- REVERSAL
05/11/2019 GST TAX .37
06/13/2019 STORAGE 25.98 FROM 05/12/19 - 05/13/19
06/13/2019 STORAGE 25.98- REVERSAL
05/13/2019 GST TAX 1.30
05/13/2019 GST TAX .19-
05/13/2019 GST TAX .37-
05/13/2019 GST TAX 1.30-
06/13/2019 STORAGE 37.12 FROM 05/10/19 - 05/13/19
05/13/2019 GST TAX 1.86
06/13/2019 STORAGE 18.56 FROM 05/14/19 - 05/14/19
05/14/2019 GST TAX .93
06/13/2019 STORAGE 18.56 FROM 05/15/19 - 05/15/19
05/15/2019 GST TAX .93
06/13/2019 STORAGE 22.27 FROM 05/16/19 - 05/16/19
05/16/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/17/19 - 05/17/19
05/17/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/18/19 - 05/18/19
05/18/2019 GST TAX 1.11
06/13/2019 STORAGE 44.54 FROM 05/19/19 - 05/20/19
05/20/2019 GST TAX 2.23
06/13/2019 STORAGE 22.27 FROM 05/21/19 - 05/21/19
05/21/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/22/19 - 05/22/19
05/22/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/23/19 - 05/23/19
05/23/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/24/19 - 05/24/19
05/24/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/25/19 - 05/25/19
05/25/2019 GST TAX 1.11
06/13/2019 STORAGE 44.54 FROM 05/26/19 - 05/27/19
05/27/2019 GST TAX 2.23
06/13/2019 STORAGE 22.27 FROM 05/28/19 - 05/28/19
05/28/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/29/19 - 05/29/19
05/29/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/30/19 - 05/30/19
05/30/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 05/31/19 - 05/31/19

COPART - Sales Receipt/Bill of Sale Page 1 of 3

 Sales Receipt/Bill of Sale
Date : 9/7/19 3:20 PM 760308 *DUPLICATE*

Seller: Member:
UNIFUND ASSURANCE COMPANY IMPORTDEVEHICLESELGRANJAGUAR
SOLD THROUGH 1 COPART KM. 30.3 CARRTERA A EL CERRITO
234082 84 ST SE GUATEMALA
ROCKY VIEW, AB T1X -0K2
GUATEMALA

Phone : (403) 290-1045 Phone : (999) 401-1800

Tax ID: 860846955 Member #: 760308
Lot #: 30237639 Item#: 2046 D SBC #:
Vehicle: 16 MAZD CX-5 TOURI BLACK PhyYard: 203 AB - CALGARY ROW: K020
VIN: JM3KE4CY0G0651570 Keys: Y Sale: 05/07/2019
SalYard: 203 AB - CALGARY Sale Doc: AB BOS - SALVAGE Loss Type: COLLISION

Charges and Payments:

05/31/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/01/19 - 06/01/19
06/01/2019 GST TAX 1.11
06/13/2019 STORAGE 44.54 FROM 06/02/19 - 06/03/19
06/03/2019 GST TAX 2.23
06/13/2019 STORAGE 22.27 FROM 06/04/19 - 06/04/19
06/04/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/05/19 - 06/05/19
06/05/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/06/19 - 06/06/19
06/06/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/07/19 - 06/07/19
06/07/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/08/19 - 06/08/19
06/08/2019 GST TAX 1.11
06/13/2019 STORAGE 44.54 FROM 06/09/19 - 06/10/19
06/10/2019 GST TAX 2.23
06/13/2019 STORAGE 22.27 FROM 06/11/19 - 06/11/19
06/11/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/12/19 - 06/12/19
06/12/2019 GST TAX 1.11
06/13/2019 STORAGE 22.27 FROM 06/13/19 - 06/13/19
06/13/2019 GST TAX 1.11
06/17/2019 STORAGE 22.27 FROM 06/14/19 - 06/14/19
06/14/2019 GST TAX 1.11
05/09/2019 BUYER PAYMENT 1,487.40-
05/09/2019 BUYER PAYMENT 1,473.11-
05/09/2019 BUYER PAYMENT 2,960.51-
05/09/2019 BUYER PAYMENT 2,960.51
06/17/2019 BUYER PAYMENT 23.38-
06/13/2019 BUYER PAYMENT 756.11-
NET DUE (USD) .08- Paid Through: 6/14/19

COPART - Sales Receipt/Bill of Sale Page 2 of 3

 Sales Receipt/Bill of Sale
Date : 9/7/19 3:20 PM 760308 *DUPLICATE*

Seller: Member:
UNIFUND ASSURANCE COMPANY IMPORTDEVEHICLESELGRANJAGUAR
SOLD THROUGH 1 COPART KM. 30.3 CARRTERA A EL CERRITO
234082 84 ST SE GUATEMALA
ROCKY VIEW, AB T1X -0K2
GUATEMALA

Seller :
This document evidences the transfer of vehicle title from seller to Member . Member agrees vehicle has been sold "AS IS WHERE IS" with no
warranties. Sale is final. Transporter acknowledges it is agent for buyer of vehicle re ferenced above and assumes all responsibility for ensuring
vehicles are pro perly loaded and secured for transport in compliance with applicable law, a nd shall defend and indemnify Copart from any claims,
damages, or losses re lated to loading and securing of vehicles or transportation of vehicles fro m Copart's premises. This vehicle is authorized for
export only to the coun try of ultimate destination for use by the ultimate consignee herein identi fied. It may not be resold, transferred, or otherwise
disposed of, to any o ther country or to any person without approval from the U.S. government or as otherwise authorized by U.S. law and regulations.

Released By:
Date:

Released to (Print Name):

Released to (Signature):

Transporter Plate #: State:

COPART - Sales Receipt/Bill of Sale Page 3 of 3