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PAGE 30 <br />03/28/2002, 8:44:51 ACCOUNT ACTIVITY LISTING ACCOUNTING PERIOD 03/2002 <br />GM360L <br /> <br />Eolmen's 3rd Subdivision YTD/CURI~ENT YTD/CURRENT T~ANSACTION CURR~NT <br /> <br />~4-471.83-01 Loan Payment <br /> 03/02 AP 03/25/02 0162567 <br /> HOLMEN'$ 3RD-PRINCIP;LL <br /> <br />ACCOUNT TOTAL <br /> <br />)4-471.83-02 Loan Payment <br /> 03/02 AP 03/25/02 0162567 <br /> NOLMEN'S 3RD-INTEP. EST <br /> <br />ACCOUNT TOTAL <br /> <br /> Principal <br />WELLS FARGO BROKERAGE SERVICE <br /> <br />0 .00 1,872.16 1,872.16- <br /> 1,872.16 03/25/02 <br /> <br /> 0 .00 1,872.16 1,872.16- <br /> <br /> 0 .00 2,303.50 2,303.50- <br /> 2,303.50 03/25/02 <br /> <br /> 0 .00 2t303'50 2,303.50- <br /> 0 .00 4t175.66 <br /> <br /> <br />