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1989 DEVELOPER DEPOSITS <br />1989 <br />Consultant 1990 <br />Deposit Expense Balance Expense Balance <br />449 Salak 100 $109.50 <br />450 Brink 100 368.35 <br />451 Void <br />452 Redlund 100 19.78 <br />453 Fina 250 506.92 <br />454 KVM Tower 250 2,349.10 <br />455 Void <br />456 Void <br />457 Anderson 250 435.44 <br />458 Rehnberg 600 300.18 <br />459 ROD 900 1,813.53 <br />460 Frattalone 250 435.83 <br />461 Hardies 250 788.64 <br />462 Market Place 250 237.36 <br />463 Howe /DeBace 200 80.12 <br />464 Moser 100 164.45 <br />465 DeBace 100 119.33 <br />466 Stafki 200 232.61 <br />467 Mac's Models 250 1,194.95 <br />468 Fleishhacker 300 341.62 <br />469 Hoffman 100 122.89 <br />470 Void <br />471 Advocate Steel 250 292.75 <br />472 City -Ctry. Dr. -0- 653.58 <br />473 Valento 300 171.51 <br />474 Johnson 100 165..91 <br />475 Jones 300 24.24 <br />476 Void <br />477 St. Croix 250 277.62 <br />478 Slumberland 200 1,313.02 <br />479 Void <br />480 DeBace 100 103.46 <br />481 Void <br />482 Campbell 100 146.40 <br />483 McTeague 100 230.41 <br />484 Void <br />485 Stanke 250 287.57 <br />486 Carlson 100 106.99 <br />487 Bankshot 250 137.67 <br />488 Day 200 400.07 <br />489 Archilla 100 205.32 <br />490 Dist. #623 300 16.55 <br />491 Fuel Econ 250 288.94 <br />492 City -Rezon 55.67 <br />494 Kandice Hgts. 900 740.86 <br />495 Wescot 100 383.76 <br />496 Fahey 100 <br />497 North Sub. 100 102.57 <br />498 Philbrook 250 30.06 <br />499 Howe /DeBace 200 <br />500 Foster 300 <br />Totals <br />$ (9.90) <br />(268.35) <br />80.22 <br />(256.92) <br />(2,099.10) <br />(185.44) <br />299.82 <br />(913.53) <br />(185.83) <br />(538.84) <br />12.64 <br />119.88 <br />(64.45) <br />(9.33) <br />(32.61) <br />(944.95) <br />(41.62) <br />(22.89) <br />(42.75) <br />(653.58) <br />128.49 <br />(65.91) <br />275.76 <br />(27.62) <br />(1,313.02) <br />(3.46) <br />(46.40) <br />(130.41) <br />(37.57) <br />(6.99) <br />122.33 <br />(200.07) <br />(105.32) <br />283.45 <br />(38.94) <br />(55.67) <br />159.14 <br />(283.76) <br />100.00 <br />(2.57) <br />219.94 <br />200.00 <br />300.00 <br />(6,286.13) <br />Page 18 <br />545.53 -0- <br />6,335.73 7,249.26 <br />82.01 193.75 <br />100.08 183.37 <br />165.90 (221.57) <br />399.36 (240.22) <br />222.96 (3.02) <br />466.76 (266.76) <br />Refund of $300.0 <br />(7,303.71) <br />