Sample Condominiums PAGE NO: 001
Activity Report
From 5/01/03 To 05/30/03
Sorted by Beginning Charges Payments Adjustment(+/-) Ending
Account Number Name Balance Date Amount Date Amount Date Amount Balance
------------------------------------------------------------------------------------------------------------------------- 08-101 BROWN $0.00 05/01/03 341.11 05/08/03 341.11 $0.00
08-102 FILM $20.01CR 05/01/03 341.11 05/08/03 361.11 $40.01CR
08-103 STAY $0.00 05/01/03 297.78 05/02/03 297.78 $0.00
08-104 JOHNSON $0.00 05/01/03 296.38 05/02/03 296.38
05/14/03 296.38 $296.38CR
08-105 SMITH $0.00 05/01/03 230.67 05/08/03 230.67 $0.00
08-106 JONES $0.00 05/01/03 237.66 05/02/03 237.66 $0.00
08-107 LIST $216.69CR 05/01/03 216.69 05/14/03 216.69 $216.69CR
08-108 BRITE $0.00 05/01/03 114.64 05/02/03 114.64 $0.00
08-109 DOE $21.56 05/01/03 153.78 05/14/03 153.78 $21.56
08-110 TIDE $0.00 05/01/03 218.09 05/02/03 218.09
05/30/03 218.09 $218.09CR
08-111 COPPER $0.00 05/01/03 167.76 05/02/03 167.76 $0.00
08-201 HOWARD $346.70CR 05/01/03 352.30 $5.60
08-202 GEORGE $22.80CR 05/01/03 353.70 05/14/03 353.70 $22.80CR
GROVE $0.00 $0.00
08-203 DALLAS $0.00 05/01/03 303.37 05/08/03 303.37 $0.00
08-204 RIDGE $0.00 05/30/03 301.97 $301.97CR
BUDDY $0.00 05/01/03 301.97 05/02/03 301.97 $0.00
08-205 BOARD $0.00 05/01/03 237.66 05/08/03 237.66 $0.00
WATSON $0.00 $0.00
08-206 S.DOE $0.00 05/01/03 244.65 05/02/03 244.65
05/30/03 244.65 $244.65CR
08-207 SHOE $0.00 05/01/03 223.68 05/02/03 223.68
05/30/03 223.68 $223.68CR
08-208 MEADOW $0.00 05/01/03 230.67 05/08/03 230.67
05/30/03 230.67 $230.67CR
08-209 CLIFF $20.00CR 05/01/03 153.78 05/08/03 153.78 $20.00CR
08-210 DAVID $0.00 05/01/03 223.68 05/02/03 243.68 $20.00CR
08-211 MARTIN $40.00CR 05/01/03 167.76 05/08/03 167.76 $40.00CR
JORDYN $0.00 $0.00
08-301 KYLUR $0.00 05/01/03 355.09 05/02/03 355.09 $0.00
08-302 HARTLEY $20.00CR 05/01/03 355.09 05/08/03 355.09 $20.00CR
08-303 ROSE $306.12 05/01/03 310.36 05/02/03 616.48 $0.00
08-304 BURT $0.00 05/01/03 307.56 05/02/03 307.56 $0.00
08-305 LEVIS $26.00CR 05/01/03 243.25 05/08/03 243.25 $26.00CR
08-306 BURNS $534.90 05/01/03 247.45
05/15/03 20.00 $802.35
08-307 RAIN $0.00 05/01/03 230.67 05/02/03 230.67
05/30/03 230.67 $230.67CR
08-308 JOSE $0.00 05/01/03 240.46 05/02/03 240.46
05/21/03 240.46 $240.46CR
08-309 HALL $0.00 05/01/03 153.78 05/02/03 153.78
05/30/03 153.78 $153.78CR
08-310 WINNER $0.00 05/01/03 229.27 05/02/03 229.27 $0.00
08-311 TIME $0.00 05/01/03 167.76 05/08/03 167.76 $0.00
08-401 BILL $1.40CR 05/01/03 362.08 05/02/03 382.08 $21.40CR
08-402 SHAMI $60.00CR 05/01/03 362.08 05/08/03 382.08 $80.00CR
08-403 SMYTH $0.00 05/01/03 563.40 05/02/03 563.40 $0.00
08-404 HOPE $2.80CR 05/01/03 311.76 05/08/03 311.76 $2.80CR
HAPPY $0.00 $0.00
08-406 JONES $0.00 05/01/03 257.23 05/02/03 257.23 $0.00
08-407 GLANCE $0.00 05/01/03 236.26 05/08/03 236.26 $0.00
08-408 MARK $0.00 05/01/03 243.25 05/08/03 243.25 $0.00
08-409 WATER $0.00 05/01/03 156.58 05/02/03 156.58 $0.00
08-410 GARDEN $0.00 05/01/03 236.26 05/14/03 236.26 $0.00
08-411 WALKER $0.00 05/01/03 170.56 05/08/03 170.56 $0.00
08-501 WOOD $0.00 05/01/03 589.96 05/02/03 589.96 $0.00
08-503 FLOWER $0.00 05/01/03 321.54 05/08/03 321.54 $0.00
08-504 SONG $340.14CR 05/01/03 320.14 05/30/03 320.14 $340.14CR
08-505 ADAMS $0.00 05/01/03 264.22 05/02/03 528.44 $264.22CR
08-506 STICH $0.05CR 05/01/03 264.22 05/02/03 264.22 $0.05CR
08-507 SLICE $0.00 05/01/03 243.25 05/08/03 243.25 $0.00
08-508 CITY $40.00 05/01/03 250.24
05/15/03 20.00 $310.24
08-509 REDMOND $0.00 05/01/03 159.37 05/08/03 159.37 $0.00
08-510 SHEEP $1,297.64 05/01/03 243.25 05/14/03 1,460.89 04/24/98 80.00- $0.00
08-511 RUTH $0.00 05/01/03 173.35 05/08/03 173.35 $0.00 ------------------------------------------------------------------------------------
TOTAL: $1,083.63 14,018.63 17,136.97 80.00CR $2,114.71CR