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Directory Results for Run Date: 08/06/10 Page: 1 Run Time: 10:59 AM Camden Pointe HOA Balance Sheet As of 07/31/10 ASSETS 1010 Cash Checking Operating 1070 CashRestricted Reserves 1080 CP Cash Wachovia BODcontrol 1091 $ 61,454 to Run Date: 08/07/15 Run Time: 12:18 AM Summit Park Condominium Assoc Balance Sheet As of 07/31/15 ASSETS 1010 1015 1030 Checking National Bank NBAMMKT Schwab Reserve #9494 $ Total Cash 1310 1350 1360 1365 1470 Receivables Assessments

Run Date: 08/06/10 Page: 1 Run Time: 10:59 AM Camden Pointe HOA Balance Sheet As of 07/31/10 ASSETS 1010 Cash Checking Operating 1070 CashRestricted Reserves 1080 CP Cash Wachovia BODcontrol 1091 $ 61,454
Run Date: 08/07/15 Run Time: 12:18 AM Summit Park Condominium Assoc Balance Sheet As of 07/31/15 ASSETS 1010 1015 1030 Checking National Bank NBAMMKT Schwab Reserve #9494 $ Total Cash 1310 1350 1360 1365 1470 Receivables Assessments