Page 1 of 5

MHW1/181D/1-1/WBF-M/03-12

Your Base Branch: SMR VINAY CAPITOR,G-2DOOR

NO-6-3-10,SURVEY NO-120,BALANAGAR,500042

MR. TIRUMALESWARA RAO J

1-118/2, RAMANNA PALEM,
EAST YEDAVALLI POST,
KAMAVARAPUKOTA
WEST GODAVARI,
ANDHRAPRADESH - INDIA - 534426

Visit www.icicibank.com
Dial your Bank 040-64513170

Did you know? It's mandatory to be KYC compliant as per RBI guidelines. If you have not submitted your KYC documents, please visit the nearest
branch or contact your Relationship Manager to complete KYC details for your Account.

Summary of Accounts held under Cust ID: 521588004 as on May 07, 2014
ACCOUNT DETAILS - INR
ACCOUNT TYPE
Savings A/c 111501501449
TOTAL

A/c BALANCE(I)
11,038.35

FIXED DEPOSITS (LINKED) BAL.(II)

0.00

TOTAL BALANCE(I+II)
11,038.35

11,038.35

0.00

11,038.35

NOMINATION
Not Registered

Statement of Transactions in Savings Account Number: 111501501449 in INR for the period November 01, 2013 - April 30, 2014
DATE
01-11-2013
04-11-2013
07-11-2013
08-11-2013
10-11-2013

MODE**
NON ICICI ATM
ICICI ATM
ICICI ATM

12-11-2013
16-11-2013
18-11-2013
20-11-2013
24-11-2013
26-11-2013
28-11-2013
30-11-2013

ICICI ATM
ICICI ATM
NET BANKING
ICICI ATM
ICICI ATM
NET BANKING
ICICI ATM

30-11-2013

NET BANKING

30-11-2013
01-12-2013
01-12-2013
03-12-2013
05-12-2013
06-12-2013

NET BANKING
NET BANKING
NET BANKING
ICICI ATM

09-12-2013
10-12-2013
12-12-2013
14-12-2013
16-12-2013
18-12-2013
20-12-2013
20-12-2013
21-12-2013
22-12-2013

NET BANKING
NET BANKING
ICICI ATM
ICICI ATM
NET BANKING
DEBIT CARD
DEBIT CARD
DEBIT CARD
OTHER ATMR

PARTICULARS
Balance Brought Forward
NFS/CASH WDL/04-11-13
TRFR FROM:SALARY FOR OCTOBER
ATM/CASH WDL/08-11-13/11:20:58/0
ATM/CASH WDL/10-11-13/09:54:47/0
NEFT-SBIN313309524705-MR NAGA RAJU
NANDAMURI
ATM/CASH WDL/16-11-13/13:49:37/0
ATM/CASH WDL/18-11-13/13:51:12/0
BIL/000512442147/Raju/NSP
ATM/CASH WDL/24-11-13/14:03:09/0
ATM/CASH WDL/26-11-13/20:43:57/0
BIL/000512537257/Raju/NSP
ATM/CASH WDL/30-11-13/21:23:50/0
BIL/000513827430/tata
docomo/TATADOCOMO_MICI
NEFT-SBIN813325035759-MR NAGA RAJU
NANDAMURI
BIL/000515741071/FROM PRIYA/NSP
BIL/000516196669/For E.Bill/NSP
BIL/000516237968/NchgRs2.50STRs0.31
TRFR FROM:SALARY FOR NOVEMBER
ATM/CASH WDL/29-12-13/18:53:07/0
NEFT-SBIN113333815125-MR NAGA RAJU
NANDAMURI
BIL/000517699070/rajasekhar/Raju/NSP
BIL/000517709031/for shreya-babu/NSP
ATM/CASH WDL/14-12-13/16:37:26/0
ATM/CASH WDL/16-12-13/19:57:12/0
BIL/000520395823/Raju/NSP
IPS/KFC HSR Lay/20140120124619/0
IPS/KFC HSR Lay/20131220130659/0
VPS/MC DONALDS,/20131221153531/0
NFS/CASH WDL/22-12-13

DEPOSITS

WITHDRAWALS
20,000.00

29,267.00
15,000.00
13,000.00
10,100.00

BALANCE
28,000.00
8,000.00
37,267.00
22.267.00
9,267.00
19,367.00

13,000.00
5,000.00

1,000.00

6,367.00
1,367.00
11,367.00
6,367.00
1,367.00
3,367.00
2,367.00

500.00

1,867.00

10,000.00
5,000.00
5,000.00
2,000.00

5,000.00

6,867.00
3,000.00

4,333.00
1,002.81
29,267.00
20,000.00
4,000.00

3,867.00
8,200.00
7,197.19
36,464.19
16,464.19
20,464.19

10,000.00
21,000.00
3,000.00
4,000.00
500.00
637.00
236.00
190.00
500.00

30,464.19
9,464.19
6,464.19
2,464.19
1,964.19
1,327.19
1,091.19
901.19
401.19

Page 2 of 5

MR. TIRUMALESWARA RAO J

DATE

MODE**

24-12-2013
26-12-2013
27-12-2013
29-12-2013
30-12-2013
01-01-2014
05-01-2014
06-01-2014
08-01-2014
13-01-2014
18-01-2014
19-01-2014
20-01-2014
20-01-2014
20-01-2014

ICICI ATM
ICICI ATM
ICICI ATM
OTHER ATMR

24-01-2014

NET BANKING

26-01-2014
27-01-2014
27-01-2014

OTHER ATMR
NET BANKING

NET BANKING
DEBIT CARD
NET BANKING
NET BANKING
NET BANKING
DEBIT CARD
DEBIT CARD

27-01-2014
28-01-2014
30-01-2014
30-01-2014
30-01-2014
01-02-2014
01-02-2014
02-02-2014
02-02-2014
03-02-2014
03-02-2014
03-02-2014
04-02-2014
06-02-2014
06-02-2014
06-02-2014
06-02-2014
06-02-2014
06-02-2014
07-02-2014
07-02-2014
07-02-2014
08-02-2014
08-02-2014
09-02-2014

DEBIT CARD
NET BANKING
ICICI ATM
DEBIT CARD
DEBIT CARD
ICICI ATM
NET BANKING
NET BANKING
NET BANKING
NET BANKING
CHEQUE 109303
NET BANKING
NET BANKING
ICICI ATM
ICICI ATM
NET BANKING
CASH DEPOSIT
NET BANKING
NET BANKING
ICICI ATM
ICICI ATM
NET BANKING

09-02-2014
09-02-2014
09-02-2014
09-02-2014
10-02-2014
11-02-2014
13-02-2014
13-02-2014

ICICI ATM
CASH DEPOSIT
NET BANKING
OTHER ATMR
NET BANKING
OTHER ATMR
OTHER ATMR

PARTICULARS
NEFT-LB2050131209B847-MR RAMESH
POTLAPUVVU
ATM/CASH WDL/26-12-13/15:14:31/0
ATM/CASH WDL/27-12-13/09:42:14/0
ATM/CASH WDL/29-12-13/18:16:51/0
NFS/CASH WDL/30-12-13
BY CASH SR NAGAR
TRFR FROM:SALARY FOR DECEMBER
BIL/000523034840/From Raju/NSP
VPS/NANDHINI RESTRAUNT/20140108215611/0
BIL/000523956288/NchgRs2.50STRs0.31
BIL/000525810950/2000/NSP
NEFT-AXIR133533047649-ROJA K
BIL/000526510310/NchgRs2.50STRs0.31
VPS/NANDAS /20140120145649/0
VPS/NANDHINI RESTRAUNT/20140120230355/0
BIL/000527931086/Dhoom-3
tickets/BOOKMYSHOW_MICI
NEFT-KKBKH13360724177-TRIPURANA GOUTHAM
NFS/CASH WDL/27-01-14
BIL/000528932008/Raju/NSP
NEFT-CITIN13388532097-RAGHAVENDAR RAO
JOSHI
VPS/QUBE BAR/20140128220558/0
035701523056:Int.Pd:01-09-2013 to 29-01-2014
BIL/000529917010/from Raju/NSP
ATM/CASH WDL/30-01-14/14:28:04/0
IPS/TODAY FASHI/20140201110224/0
VPS/ADYAR ANAND/20140201180252/0
ATM/CASH WDL/02-02-14/16:11:46/1
BIL/000532150140/BALU2RAJU/NSP
BIL/000532500773/from Raju/NSP
BIL/000532502695/from Raju/NSP
BIL/000532666880/from Raju/NSP
PRIME ADVERTISING
BIL/000533658193/NchgRs2.50STRs0.31
TRFR FROM:SALARY FOR JANUARY
BIL/000533954366/Pyn2Raju/NSP
ATM/CASH WDL/06-02-14/18:00:58/0
ATM/CASH WDL/06-02-14/18:01:44/0
BIL/000534120081/LAKSHMI2RAJU/NSP
CAM/CASH DEPOSIT/07-02-14/13:27:35/0
BIL/000534551022/rajasekhar/NSP
BIL/000534553415/Raju/NSP
ATM/CASH WDL/08-02-14/16:16:10/0
ATM/CASH WDL/08-02-14/16:17:27/0
BIL/000535443581/Pyn2Raju/NSP
NEFT-IOBAN14009036434-YERUVA KARTHIK
REDDY
ATM/CASH WDL/09-02-14/16:41:40/0
CAM/CASH DEPOSIT/09-02-14/16:44:12/0
BIL/000535531473/Raju/NSP
NFS/CASH WDL/10-02-14
BIL/000536262684/Raju/NSP
NFS/CASH WDL/13-02-14
NFS/CASH WDL/13-02-14

DEPOSITS

WITHDRAWALS

20,900.00

BALANCE
21,301.19

3,000.00
3,500.00
12,000.00
500.00

1,502.81
351.00
300.00

18,301.19
14,801.19
2,801.19
2,301.19
6,301.19
35,568.19
19,568.19
18,746.19
8,743.38
10,543.38
12,543.38
11,040.57
10,689.57
10,389.57

344.94

10,044.63

10,000.00
3,000.00

18,044.63
8,044.63
11,044.63

10,000.00

21,044.63

4,000.00
29,267.00
16,000.00
822.00
10,002.81
1,800.00
2,000.00

8,000.00

875.00

15,000.00

20,169.63
20,270.63
14,270.63
13,770.63
13,220.63
12,840.63
12,340.63
20,340.63
12,340.63
11,840.63
2,840.63
1,840.63
1,812.82
31,079.82
35,079.82
20,079.82
10,079.82
14,079.82
19,079.82
24,079.82
14,079.82
8,079.82
3,079.82
18,079.82

1,000.00

19,079.82

101.00
6,000.00
500.00
550.00
380.00
500.00
8,000.00
8,000.00
500.00
9,000.00
1,000.00
27.81
29,267.00
4,000.00
15,000.00
10,000.00
4,000.00
5,000.00
5,000.00
10,000.00
8,000.00
5,000.00

10,000.00
2,000.00
5,000.00
1,000.00
1,000.00
1,000.00
3,000.00

9,079.82
11,079.82
16,079.82
17,079.82
18,079.82
17,079.82
14,079.82

Page 3 of 5

MR. TIRUMALESWARA RAO J

DATE
13-02-2014
13-02-2014
13-02-2014
14-02-2014
20-02-2014
20-02-2014

MODE**
OTHER ATMR
OTHER ATMR
ICICI ATM
NET BANKING
NET BANKING
NET BANKING

23-02-2014
24-02-2014
25-02-2014
03-03-2014
03-03-2014

CASH DEPOSIT
NET BANKING

04-03-2014

NET BANKING

05-03-2014
06-03-2014
06-03-2014
10-03-2014
10-03-2014
10-03-2014
11-03-2014
12-03-2014
12-03-2014
13-03-2014
17-03-2014
17-03-2014
17-03-2014
17-03-2014
17-03-2014
18-03-2014
19-03-2014
19-03-2014
21-03-2014
21-03-2014
21-03-2014
21-03-2014
21-03-2014
22-03-2014
22-03-2014
22-03-2014
22-03-2014
24-03-2014
24-03-2014
25-03-2014
25-03-2014
25-03-2014
27-03-2014
28-03-2014
01-04-2014
01-04-2014
01-04-2014
03-04-2014
04-04-2014
05-04-2014
05-04-2014
06-04-2014

CASH DEPOSIT
OTHER ATMR
DEBIT CARD
OTHER ATMR
NET BANKING
NET BANKING
NET BANKING
NET BANKING
CASH DEPOSIT
NET BANKING
NET BANKING
NET BANKING
OTHER ATMR
NET BANKING
NET BANKING
NET BANKING
ICICI ATM
ICICI ATM
ICICI ATM
NET BANKING
NET BANKING
NET BANKING
NET BANKING
OTHER ATMR
CHEQUE 109302
NET BANKING
ICICI ATM
NET BANKING
OTHER ATMR
NET BANKING
CHEQUE 109304
NET BANKING

NET BANKING
NET BANKING
ICICI ATM

PARTICULARS
NFS/CASH WDL/13-02-14
NFS/CASH WDL/13-02-14
ATM/CASH WDL/13-02-14/16:53:21/0
BIL/000537316540/Raju/NSP
BIL/000539169413/BALU2RAJU/NSP
BIL/000539269227/from Raju/NSP
NEFT-SBIN214023528654-MR NAGA RAJU
NANDAMURI
CAM/CASH DEPOSIT/24-02-14/12:47:23/0
BIL/000543321398/ForRaju/NSP
NEFT-N033140004271029-KONAGALLA SNEFT-N034140004368190-0501001611305455BIL/000545922965/credit card
payment/HDFCCARD_MICI
TRFR FROM:SALARY FOR FEBRUARY
CAM/CASH DEPOSIT/06-03-14/13:43:05/0
NFS/CASH WDL/06-03-14
VPS/TOTAL SUPER/20140309192622/0
NFS/CASH WDL/09-03-14
BIL/000548914889/Raju/arshad/NSP
BIL/000549320062/from Raju/NSP
BIL/000549890025/Raju/NSP
ATMDEC CHG/13-02-14/0834/25ST3
BIL/000550346713/from Raju sekhar/NSP
By Cash
CAM/CASH DEPOSIT/17-03-14/12:59:37/0
BIL/000551655017/Raju/NSP
BIL/000551657200/NchgRs2.50STRs0.31
BY CASH - SR NAGAR
BIL/000552022953/NchgRs15.00STRs1.85
NFS/CASH WDL/19-03-14
BIL/000552638726/for party/NSP
BIL/000553269784/money transfer/NSP
BIL/000553378282/for anand/NSP
ATM/CASH WDL/21-03-14/16:21:54/0
ATM/CASH WDL/21-03-14/16:23:06/0
ATM/CASH WDL/21-03-14/16:24:26/0
BIL/000553665748/sravan/308473626_SCWWE
BY CASH - SR NAGAR
BIL/000553756729/paytm/308567353_SCWWE
BIL/000553759956/from satty/NSP
BIL/000554369548/NchgRs2.50STRs0.31
NFS/CASH WDL/24-03-14
SJR PRIME CORPORATION PV TLT D
BIL/000554763629/Raju/NSP
ATM/CASH WDL/25-03-14/13:47:43/0
BIL/000555504183/ARC/NSP
NFS/CASH WDL/28-03-14
BIL/000556639018/harikishore/NSP
ARC INDIA PVT LTD
BIL/000556871099/harikishore/NSP
By Cash
TRFR FROM:SALARY FOR MARCH
BIL/000558452674/Raju/NSP
BIL/000559256394/NchgRs5.00STRs0.62
ATM/CASH WDL/06-04-14/13:03:35/0

DEPOSITS

WITHDRAWALS
1,000.00
10,000.00
3,000.00

5,000.00
3,000.00
8,000.00

BALANCE
13,079.82
3,079.82
79.82
5,079.82
8,079.82
79.82

20,000.00

20,079.82

7,500.00
1,500.00
3,000.00
5,000.00

27,579.82
29,079.82
32,079.82
37,079.82
37,000.00

29,267.00
7,000.00
5,000.00
1,780.00
10,000.00
2,000.00
10,000.00
10,000.00
28.09
10,000.00
1,000.00
4,500.00
2,000.00
1,002.81
10,000.00
10,016.85
500.00
2,800.00
6,000.00
21,000.00
10,000.00
10,000.00
1,000.00
100.00
50,000.00
100.00
37,500.00
5,002.81
1,500.00
1,00,000.00
11,000.00
1,000.00
13,500.00
500.00
1,500.00
13,488.00
1,500.00
1,000.00
29,267.00
6,000.00
12,373.62
4,000.00

79.82
29,346.82
36,346.82
31,346.82
29,566.82
19,566.82
17,566.82
7,566.82
17,566.82
17,538.73
7,538.73
8,538.73
13,038.73
15,038.73
14,035.92
24,035.92
14,019.07
13,519.07
16,319.07
22,319.07
43,319.07
33,319.07
23,319.07
22,319.07
22,219.07
72,219.07
72,119.07
1,09,619.07
1,04,616.26
1,03,116.26
3,116.26
14,116.26
13,116.26
26,616.26
26,116.26
24,616.26
11,128.26
9,628.26
10,628.26
39,895.26
33,895.26
21,522.64
17,522.64

Page 4 of 5

MR. TIRUMALESWARA RAO J

DATE
07-04-2014
07-04-2014
07-04-2014
08-04-2014
08-04-2014
08-04-2014
08-04-2014
08-04-2014
08-04-2014
10-04-2014
10-04-2014
10-04-2014
10-04-2014

MODE**
NET BANKING
NET BANKING
DEBIT CARD
ICICI ATM
ICICI ATM
NET BANKING
NET BANKING
NET BANKING
NET BANKING
NET BANKING
NET BANKING
NET BANKING
NET BANKING

10-04-2014
11-04-2014
11-04-2014
12-04-2014
12-04-2014
12-04-2014
13-04-2014
13-04-2014
13-04-2014
13-04-2014
13-04-2014
13-04-2014
14-04-2014
14-04-2014
14-04-2014
14-04-2014
17-04-2014
18-04-2014
18-04-2014
18-04-2014
20-04-2014
20-04-2014
20-04-2014
22-04-2014
22-04-2014
22-04-2014

NET BANKING
CASH DEPOSIT
CASH DEPOSIT
NET BANKING
NET BANKING
CASH DEPOSIT
NET BANKING
NET BANKING
NET BANKING
NET BANKING
NET BANKING
OTHER ATMR
OTHER ATMR
OTHER ATMR
OTHER ATMR
NET BANKING
NET BANKING
NET BANKING
ICICI ATM
NET BANKING
NET BANKING
ICICI ATM
NET BANKING
NET BANKING
NET BANKING

24-04-2014

NET BANKING

24-04-2014
24-04-2014
25-04-2014
27-04-2014
28-04-2014
29-04-2014
30-04-2014
30-04-2014

CASH DEPOSIT
NET BANKING
NET BANKING
CASH DEPOSIT
NET BANKING
MOBILE BANKING
NET BANKING

PARTICULARS
BIL/000560238309/from Raju/NSP
VIN/Play Games /20140407160853/0
VPS/HOUSE OF SP/20140407212348/0
ATM/CASH WDL/08-04-14/12:10:02/0
ATM/XFR DR/08-04-14/12:13:57/0
VIN/Play Games /20140408140429/0
BIL/000560840992/Raju/NSP
BIL/000560849452/Raju/NSP
BIL/000560851128/Bharat/NSP
BIL/000561280047/NchgRs5.00STRs0.62
BIL/000561415202/vaMRi/314269824_PAYTM
VIN/Play Games /20140410121404/0
BIL/000561468875/Raju/NSP
NEFT-LB2050140310C690-MR RAMESH
POTLAPUVVU-/ACC/Tr
BIL/000561934122/five thousand rupees/NSP
CAM/CASH DEPOSIT/11-04-14/12:31:45/0
CAM/CASH DEPOSIT/12-04-14/12:31:29/0
BIL/000562561019/NchgRs5.00STRs0.62
BIL/000562703226/goibibo/83753421_GOIBIB
CAM/CASH DEPOSIT/13-04-14/10:32:54/0
BIL/000562909558/ fromraju/NSP
BIL/000562912990/for guesthouse/NSP
BIL/000562949958/NchgRs2.50STRs0.31
BIL/000562989879/chit/NSP
VIN/Play Games /20140413172736/0
NFS/CASH WDL/14-04-14
NFS/CASH WDL/14-04-14
NFS/CASH WDL/14-04-14
NFS/CASH WDL/14-04-14
BIL/000564532041/sekhar/Raju/NSP
BIL/000564818690/NchgRs2.50STRs0.31
BIL/000565031884/sathish amount/NSP
ATM/CASH WDL/18-04-14/18:23:41/0
BIL/000565574753/Form16/NSP
BIL/000565804167/NchgRs2.50STRs0.31
ATM/CASH WDL/20-04-14/18:05:17/0
BIL/000566536439/Raju/NSP
BIL/000566596854/for bharath/NSP
BIL/000566599734/for bharath/NSP
BIL/000567182620/Credit card
Bill/437551179406600
CAM/CASH DEPOSIT/24-04-14/12:32:22/0
BIL/000567247542/diwakar/NSP
BIL/000567732607/Raju/NSP
CAM/CASH DEPOSIT/27-04-14/10:26:51/0
BIL/000569189199/recharge/FREECHARGE_MICI
To:0069CNANWCHG,0069SL00STAX
MMT/Ref409011294197/*****12535
BIL/000570372481/NchgRs5.00STRs0.62
TOTAL

DEPOSITS

WITHDRAWALS
1,000.00
100.00
530.00
1,600.00
14,000.00
50.00

700.00

BALANCE
16,522.64
16,422.64
15,892.64
14,292.64
292.64
242.64
10,242.64
15,342.64
30,342.64
137.02
117.02
17.02
717.02

5,000.00

5,717.02

5,000.00
11,000.00
9,500.00

10,000.00

10,717.02
21,717.02
31,217.02
16,211.40
15,461.40
28,461.40
33,461.40
39,461.40
36,458.59
41,458.59
41,408.59
31,408.59
21,408.59
11,408.59
4,008.59
9,008.59
8,505.78
4,505.78
5.78
4,005.78
3,302.97
302.97
8,302.97
18,302.97
8,302.97

7,550.00

752.97

10,000.00
5,100.00
15,000.00
30,205.62
20.00
100.00

15,005.62
750.00
13,000.00
5,000.00
6,000.00
3,002.81
5,000.00
50.00
10,000.00
10,000.00
10,000.00
7,400.00
5,000.00
502.81
4,000.00
4,500.00
4,000.00
702.81
3,000.00
8,000.00
10,000.00

27,000.00

10,015.62

27,752.97
8,252.97
2,252.97
12,252.97
12,222.97
12,053.97
21,053.97
11,038.35

7,32,398.65

11,038.35

19,500.00
6,000.00
10,000.00
30.00
169.00
9,000.00
7,15,437.30

Page 5 of 5

MR. TIRUMALESWARA RAO J

Account Related Other Information

ACCOUNT TYPE
Savings

ACCOUNT NUMBER
111501501449

MICR CODE
500229043

IFSC CODE
ICIC0001115

NAME OF NOMINEE
-

Nominee name is displayed only on specific consent of customer.

For ICICI Bank Limited

Authorised Signatory

Legends for transactions in your account statement

VAT/MAT/NFS - Cash Withdrawal at other bank's ATM
EBA - Transaction at ICICIDirect
VPS/IPS - Debit card transaction
RTGS - Real Time Gross Settlement (Instant Transfer of Rs 2 Lakh and up to Rs 10 Lakh)

INF - Internet funds transfer in Linked accounts

BIL - Internet bill payment or Funds transfer to third party
TOP - Mobile Recharge
NEFT - National Electronic Fund Transfer (Up to Rs 10 Lakh)

**Mode is available only for transaction done after August 6, 2013.

As per prevailing guidelines of the Income tax Act, 1961 if a valid PAN is not provided by the
Customer then tax shall be deducted at the prevailing rate or 20%, whichever is higher.
As per guidelines issued by CBDT on May 13, 2011, Form 16A (TDS Certificates) will be generated
through the Income tax website for which the PAN of the customer needs to be necessarily updated in
Bank's record.
REGD ADDRESS: LANDMARK, RACE COURSE CIRCLE, VADODARA - 390 007, INDIA
This is an authenticated intimation/statement.
Customers are requested to immediately notify the Bank of any discrepancy in the statement
MHW1-WBG-M-05-Mar-12/148405000053 - 525322040/207/207 - Utility - 1 of 1

In absence of valid PAN, Form 15G / 15H shall not be treated as valid and tax will be deducted. In
case your PAN is not updated in our record, please visit the nearest branch and provide a copy of the
PAN card along with the original PAN card for verification.
The address of the customer in Form 16A will be the last updated address in the data base of the
Income tax department.
www.icicibank.com
Category of service: Banking & Financial Services.
Registration No. MIV/ST/Bank & Finc/4.
PAN Based STC No. AAACI1195HSST001.