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Account No.:  121910010317

Date Paid Roll Year Amount Description Payer
2008-01-29 2007 $89,011.27   Payment PROLOGIS CIMMARON FUND LP
2007-01-31 2006 $95,083.84   Payment PROLOGIS
2006-01-24 2005 $89,061.15   Payment PROLOGIS
2005-03-15 2003 ($13,255.27)   Refunded PROLOGIS DEVELOPMENT SERVICE
2005-01-20 2004 $97,095.06   Payment PROLOGIS CIMMARON FUND LP
2004-01-29 2003 $46,063.97   Payment PROLOGIS DEVELOPMENT SERVICE
2004-01-29 2003 $62,784.00   Payment PROLOGIS-MACUARIE, TEXAS LP