SOP Exhibits

Title:

Exhibit 1 - Sprecial Vehicle loan Fund Ledger

SOP Number : HR-PB29

Exhibit 1

Sample Only

SPECIAL VEHICLE LOAN FUND LEDGER

Date	Description	DR	CR	Balance
May 1	Beginning Balance			2,000,000.00
May 2	Loan Releases:
	Borrower's Name-Check No. xxxx		300,000.00	1,700,000.00
	Borrower's Name-Check No. xxxx		400,000.00	1,300,000.00
	Borrower's Name-Check No. xxxx		300,000.00	1,000,000.00
July 7	Check Deposit	16,666.67		1,016,666.67
July 8	Loan Releases:
	Borrower's Name-Check No. xxxx		300,000.00	716,666.67
	Borrower's Name-Check No. xxxx		400,000.00	316,666.67
	Borrower's Name-Check No. xxxx		300,000.00	16,666.67