5:16 PM USTT INC

01/17/21
Accrual Basis
Sales by Customer Summary
January through December 2020

AQAAAAkFASA
AQAEF1NhbGVzI Jan - Dec 20
GJ5IEN1c3RvbW
AAAAAAAAAAA
101005 Hilton Garden Inn 117,550.97
VyIFN1bW1hcnk
AAAAABAAAA
101007 Crowne Plaza
AAAAAAAAAAA 82,273.58
AAAAAAAAAAA
101008 Brand Safway Solutions
AAAAAAAAAAA 224,564.81
AAAAAAAAAAA
101009 Springhill Suites Marriot Uptown 367.20
AAAAAAAAAAA
101012 Hilton Garden Waverly
AAAAAAAAAAA 76,697.57
AAAAAAAKwAA
101013 Courtyard Charlotte Matthews 37,851.50
AAAAAAAAAAA
101016 Embassy Ayrsley
AAABEVwEAMg 188,584.40
ANAAEAAAAAA
101018 Party Reflections
AAAAQANAQEB 7,257.44
5AcfDOQHAAAB
101019 Hilton Garden Ayrsley 26,333.49
AAAAAAAAAAA
101020 Tru By Hilton Charlotte Ayrsley
AAAAAAAAAAA 22,085.98
AAAAAAAAAA4
101022 Homewood Ayrsley 38,363.76
ERXBQByBgH/A
101027 Kimpton Tryon Park Hotel
AAAAAAAAAAA 110,541.97
AAAAAAAAAAA
101029 Clarion hotel fort mill
AAAAAAAAAAA 7,858.16
AAAAAAAAAAA
101031 Embassy Uptown 17,910.95
AAAAAAAAAAA
101032 Double Tree by Charlottr
AAAAAAAAAAA 34,650.58
AAAAAAAAAAA
101033 Courtyard City Center 119,739.54
AAAAAAAAAAA
101039 Dunhill Hotel
AAAAAAAAAAA 11,298.58
AAAAAAAAAAA
101040 Home2 Suites Uptown
AAAAAAAAAAA 6,435.21
AAAAAAAAAAA
101041 Holiday Center City 16,565.71
AAAAAAAAAAA
101042 Springhill Carowinds
AAAAAAAAAAA 19,183.71
AAAAAAAAAAA
101043 Dry-Pro Basement Systems Inc. 14,516.93
AAAAAAAAAAA
101044 Vonor LCC
AAAAAAAAAAA 5,432.62
AAAAAAAAAAA
101044 Vonor LLC
AAAAAAAAAAA 26,039.16
AAAAAAAAAAA
101045 Long Cove 14,856.43
Pj/vAJBcmlhbAA
101046 Canopy By Hilton Charlotte South P
AAAAAAAAAAA 2,787.68
AAAAAAAAAAA
101047 MFR Cleaning Services LLC 6,953.62
AAAAAAAAAAA
101048 Home 2 Suites- RockHIll
AAAAAAAAAAA 34,540.42
AABAyMjIyMjIQ
102004 GWF Carolinas
APj/vAJBcmlhbA 199,642.51
AAAAAAAAAAA
102005 Embassy Suites Concord 199,160.41
AAAAAAAAAAA
102007 Residence Concord
AAAAAAAAAAA 112,174.50
AAAAAAAAAAA
102009 Homewood Suites Hilton Concord 102,633.36
AAABAyMjIyMjI
102010 Springhill Suites Marriot Concord
QAPj/kAFBcmlh 3,276.30
bAAAAAAAAAA
102011 GWF Carolinas
AAAAAAAAAAA 1,032.29
AAAAAAAAAAA
102013 GWF Carolinas 21,583.66
AAAAAAAAAAA
102016 Embassy Suites Concord
AAAAABAyMjIy 93.60
MjIQAPj/vAJBcm
102020 Cabarrus Arena & Events Center 2,160.07
lhbAAAAAAAAA
102023 GW Waterpark
AAAAAAAAAAA 19,740.48
AAAAAAAAAAA
102024 Home Towne Studios by Red Roof
AAAAAAAAAAA 34,713.84
AAAAAABAyMjI
102026 Tru & Hampton Inn Charlotte Airpor 108,717.19
yMjIQAPT/vAJBc
102027 Charlotte Airport Hotel
mlhbAAAAAAAA 7,212.96
AAAAAAAAAAA
103003 CE Rental 43,162.12
AAAAAAAAAAA
106002 Home2 Suites By Hilton
AAAAAAAAAAA 30,580.75
AAAAAAABAyMj
201002 GWF Williamsburg VA
IyMjIQAPL/vAJB 139,939.12
cmlhbAAAAAAA
201004 Embassy Hampton VA 44,637.37
AAAAAAAAAAA
201005 Patrick Henry Square VA
AAAAAAAAAAA 32,548.52
AAAAAAAAAAA
AAAAAAAABAy
MjIyMjIQAPb/vAJ
BcmlhbAAAAAA
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5:16 PM USTT INC
01/17/21
Accrual Basis
Sales by Customer Summary
January through December 2020

AQAAAAkFASA
AQAEF1NhbGVzI Jan - Dec 20
GJ5IEN1c3RvbW
AAAAAAAAAAA
201006 Fairfield Williamsburg VA 2,663.34
VyIFN1bW1hcnk
AAAAABAAAA
201007 Holiday Express VA
AAAAAAAAAAA 3,160.99
AAAAAAAAAAA
201009 Double Tree VA
AAAAAAAAAAA 4,482.82
AAAAAAAAAAA
201014 Fort Magruder Conference Center 554.94
AAAAAAAAAAA
201015 Patrick Henry Square VA
AAAAAAAAAAA
AAAAAAAKwAA
201015 Sales Center 7,533.75
AAAAAAAAAAA
Total 201015 Patrick Henry Square VA
AAABEVwEAMg 7,533.75
ANAAEAAAAAA
201018 Wyndham Garden
AAAAQANAQEB 308.00
5AcfDOQHAAAB
201019 Kingsmill resort 55,775.33
AAAAAAAAAAA
TOTAL 2,448,730.19
AAAAAAAAAAA
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ERXBQByBgH/A
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AABAyMjIyMjIQ
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AAABAyMjIyMjI
QAPj/kAFBcmlh
bAAAAAAAAAA
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AAAAABAyMjIy
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lhbAAAAAAAAA
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mlhbAAAAAAAA
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AAAAAAABAyMj
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AAAAAAAABAy
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BcmlhbAAAAAA
AAAAAAAAAAA Page 5 of 5
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