DCPA, LLC
Vested Balance with Life‐to‐Date Summary
1/31/2017
Estimated 
Vested 
contributions 
Participant name

life‐to‐date

Estimated gross 
up for taxes     
life‐to‐date

payments for 
Earnings       
life‐to‐date

tax 
withholdings

Distributions    Vested Balance 
life‐to‐date

at 1/31/17

Curtin, Michael

              211,800 

                54,004 

            (265,804)                     ‐

Horwath, Susan

             125,000

               21,377

             146,377

Miller, Donald

          1,000,000

          1,190,044

        (2,152,285)                37,759

Miller, Ronald Kevin

             457,798

               97,436

           (555,234)                     ‐

Pierce, William

             160,000

               28,742

             188,742

Ramsey, James

          3,729,211

             873,882

        (4,546,056)                57,037

Sands, Harlan

                    ‐

Simpson, Rebecca

             150,000

               31,073

           (181,073)                     ‐

Smith, Kathleen

          1,093,062

             388,548

        (1,460,000)                21,610

Jason Tomlinson

Willihnganz, Shirley

                    ‐

          1,513,903

             900,279

        (2,385,268)                28,914

NOTES:
Includes earnings posted through 9/30/16, except for Ronald Kevin Miller and Rebecca Simpson.
Earnings for Ronald Kevin Miller and Rebecca Simpson were estimated and posted through the date of distribution.
Does not include unvested grants.
Does not include gross ups for taxes.
Does not include any future grants issued after 1/31/17.
Does not include any amounts accounted for by ULAA.

ULF-006643