RUN DATE: 5/31/03
RUN TIME: 9:10 PM Sample Condominiums PAGE 1
DELINQUENCY REPORT: AS OF May 31, 2003
ACCOUNT NUMBER SEQUENCE ACCOUNT # UNIT # NAME CURRENT OVER 30 OVER 60 OVER 90 TOTAL
------------ ------ ---------------------------------- ----------- ----------- ----------- ----------- ------------
08-109 109 Doug Smith
Late Charge Receivable 1625 0.00 0.00 20.00 1.56 21.56
----------- ----------- ----------- ----------- ------------
TOTAL: 0.00 0.00 20.00 1.56 21.56
08-201 201 Mr. & Mrs. Jones
Assessment Receivable 1600 5.60 0.00 0.00 0.00 5.60
----------- ----------- ----------- ----------- ------------
TOTAL: 5.60 0.00 0.00 0.00 5.60
08-306 306 Mr. Doe
Assessment Receivable 1600 247.45 247.45 247.45 0.00 742.35
Late Charge Receivable 1625 20.00 20.00 20.00 0.00 60.00
----------- ----------- ----------- ----------- ------------
TOTAL: 267.45 267.45 267.45 0.00 802.35
08-508 508 Mr. & Mrs. Price
Assessment Receivable 1600 250.24 40.00 0.00 0.00 290.24
Late Charge Receivable 1625 20.00 0.00 0.00 0.00 20.00
----------- ----------- ----------- ----------- ------------
TOTAL: 270.24 40.00 0.00 0.00 310.24
RUN DATE: 5/31/03
RUN TIME: 9:10 PM Sample Condominiums PAGE 2
DELINQUENCY REPORT: AS OF May 31, 2003
ACCOUNTING SUMMARY ACCOUNT # ACCOUNT DESCRIPTION CURRENT OVER 30 OVER 60 OVER 90 TOTAL
--------- ------------------------------ ----------- ----------- ----------- ----------- ------------
1600 Assessment Receivable 503.29 287.45 247.45 0.00 1038.19
1625 Late Charge Receivables 40.00 20.00 40.00 1.56 101.56
----------- ----------- ----------- ----------- ------------
GRAND TOTAL: 543.29 307.45 287.45 1.56 1139.75
-- End of report --