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1990 DEVELOPERS DEPOSITS <br />Consultant <br />Deposit Expense Balance <br />501 Valento (See #473) $300 $188.51 $ 111.49 <br />502 Boosalis 250 365.80 (115.80) <br />503 Howe 250 131.86 118.14 <br />504 Howe /Grieman 900 341.82 558.18 <br />505 Kath 250 370.70 (120.70) <br />506 Slumberland 250 516.68 (266.68) <br />507 Buechler 100 652.41 (552.41) <br />508 St. Jude 250 1,354.91 (1,104.91) <br />509 Slumberland 250 240.47 9.53 <br />510 Dominium Group 200 273.94 (73.94) <br />511 Theis 100 68.75 31.25 <br />512 Schreier 350 358.87 (8.87) <br />513 Void <br />514 Strecker 100 72.00 28.00 <br />515 Hennessey 100 373.26 (273.26) <br />516 EMC /Grieman 350 350.00 <br />517 Kroiss 100 549.57 (449.57) <br />518 Raiolo 100 190.77 (90.77) <br />519 Rosewood 350 187.48 162.52 <br />520 Schloer 100 64.71 35.29 <br />521 MV Gas 250 160.22 89.78 <br />522 Ducharme 100 320.88 (220.80) <br />523 City- Stockpile 95.78 (95.78) <br />524 Mostad 300 288.94 11.06 <br />525 St. John's 300 184.42 115.58 <br />526 Kush 300 259.46 40.54 <br />527 City -Conv. Groc. 218.42 (218.42) <br />528 Stewart 100 823.68 (723.68) <br />529 Stewart 100 259.05 (159.05) <br />530 Poolside 250 262.98 (12.98) <br />531 Vermeersch 100 145.77 (45.77) <br />532 Las -Van 300 32.52 267.48 <br />533 DeBace /Costa 300 739.94 (439.94) <br />534 Void <br />535 Boosalis 250 88.86 161.14 <br />536 City -Signs 152.00 (152.00) <br />537 Howe 200 200.00 <br />538 DeBace /Costa 200 <br />539 LEB 500 <br />540 City- Easement <br />Total (2,593.95) <br />Page 17 <br />