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Escrow Status Report Status Report 6/1/08 plan.OR2 Julv 2000 S M T W T F S 1 2....3....4.... 5....6 '''"7"'''s' 9''','0'',,'''2'',3''14"'15 "iG:"1i"S"'9"20"2F22 23" 24" 25"26" 2i' 2S"29 30..31"............................. AuauSl 2000 S M T W T F S 1 2 3 4 .5 .6....j....S....9...'.0.."i"i"f"j2 '3",'4"'5",G:"1nS'/'9 20' 2'" 22" 23"24" 25'/26 27"" 2S" 29" 30..31"..... ...... ........ ............................. Se lember 2000 S M T W T F S 1 2 3....4. ... 5.... 6.... j.... s.., '9' ,o",n 2 "'3' "4' "5/'6 '(7:,s "'9"20"2"'22 '/23 ~(~~::?(~1::~~::~~::~ fJf Securities I Start Due 6/1108 6/1/08 S F p Category Escrows Description S Cash Escrow Lakeside Planning Case 06-26 Site Plan Agreement $5,000 (erosion control/landscaping) Received 11-22-06 Check 36632 from Sienna Corporation Receipt #28056 Notify Bob Generous 6nt07 - Bob, status? Kim 6/13/07 - Per Bob check status 6/1/08. Kim Cl2007 Lotus Development Corp. 6113107 at 3:32 PM S=Stalus P=Priority Page 1