floridapsc.com - /library/filings/2017/04976-2017/Support/Exhibit 160/POD #28/


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4/15/2017 3:40 PM 822085 101 GL - UIF Affiliated Headquarter Division (YE 12.31.15).xlsx
4/15/2017 3:38 PM 53809980 102 GL - UIF Affiliated Headquarter Divison (YE 12.31.15).xlsx
4/15/2017 3:39 PM 262783 105 GL - UIF Affiliated Headquarter Division (YE 12.31.15).xlsx
4/15/2017 6:02 PM 254440 2015 - Allocated State Expenses.xlsx
4/15/2017 3:40 PM 5187134 855 GL - UIF Affiliated Headquarter Division (YE 12.31.15).xlsx
10/17/2022 7:50 PM <dir> Allocated Division GLs
4/15/2017 6:02 PM 217523 AR 11 - List of Allocated Vehicles by Employees.xlsx
4/15/2017 3:57 PM 202239 B3 - Salary v1.xlsx
4/15/2017 6:02 PM 17379 Current 2016 Fleet List.xlsx
10/17/2022 7:50 PM <dir> DR 1-3 General Ledgers
10/17/2022 7:50 PM <dir> DR 11 (Allocated employees that use vehicles)
10/17/2022 7:50 PM <dir> DR 13 (O&M Samples 102 & 855)
10/17/2022 7:50 PM <dir> DR 14 (Payroll samples 102 & 855)
10/17/2022 7:50 PM <dir> DR 28 Item 1 (Schedule - Salaries & Benefits)
10/17/2022 7:50 PM <dir> DR 4-1 (Adjustments to RB & NOI)
10/17/2022 7:50 PM <dir> DR 4-2 (Employees charged through Allocation
10/17/2022 7:50 PM <dir> DR 4-3 (Allocated payroll & other expenses)
10/17/2022 7:50 PM <dir> DR 9 (W-2s & most recent paystubs)
4/15/2017 6:02 PM 19857 FL inventory per GE Fleet records.xlsx
4/15/2017 6:02 PM 61487 FL Vehicle Org Chart 15.docx
10/17/2022 7:50 PM <dir> Invoices
4/15/2017 3:57 PM 68622 naruc accounts.xlsx
4/15/2017 3:57 PM 613083 Operator's time allocation (003) - 2015.xlsx
4/15/2017 3:57 PM 29364 Salary Increase per B-3 (4).xlsx
4/15/2017 3:57 PM 29007 Salary Increase per B-3.xlsx
4/15/2017 3:57 PM 13329 Salary.xlsx
4/15/2017 6:02 PM 11585 Transportation expense per Vehicle.xlsx
10/17/2022 7:50 PM <dir> Trial Balances
4/15/2017 6:02 PM 13310 Vehicles Sold in 2015.xlsx