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Account No.:  157680020010

Date Paid Roll Year Amount Description Payer
2010-05-27 2008 ($105,612.49)   Refunded PROLOGIS
2009-01-29 2008 $105,612.49   Transfer PROLOGIS
2009-01-29 2008 ($105,612.49)   Transfer THOMSON REUTERS
2009-01-29 2008 $410,457.58   Payment THOMSON REUTERS
2008-08-13 2007 $10.00   Payment HALFF ASSOC
2008-01-29 2007 $19,439.39   Payment PROLOGIS
2008-01-29 2007 $4,232.60   Payment PROLOGIS
2008-01-29 2007 $3,235.67   Payment PROLOGIS
2008-01-29 2007 $3,235.67   Payment PROLOGIS
2007-01-31 2006 $33,296.58   Payment PROLOGIS
2006-01-24 2005 $33,781.82   Payment PROLOGIS
2005-01-20 2004 $33,781.82   Payment PROLOGIS
2004-01-29 2003 $22,585.94   Payment PROLOGIS
2003-02-20 2002 $19,579.73   Payment PROLOGIS TRUST
2002-10-28 2002 $4,303.81   Payment PROLOGIS TRUST
2002-06-14 2001 $16,895.09   Payment NORTHWESTERN MUTUAL LIFE
2001-11-01 2001 $16,895.10   Payment NORTHWESTERN MUTUAL LIFE