Citizens Insurance Claim Payments as of 3/25/06 Building Prior Payments Current Payment Total to date Under Review 1 North 357,010 261,865 618,875 58,486 2 South 264,499 208,067 472,566 23,214 13 Carport 0 10,575 10,575 0 14 Carport   0 12,075 12,075       0 East Total 621,508 492,582 1,114,090 81,700   3 A 38,307 0 38,307 4,486 4 B 94,996 0 94,996 14,235 5 C 30,344 2,211 32,555 4,404 6 D 5,069 7,229 12,298 3,342 7 F 45,430 552 45,982 5,479 West Total 214,147 9,991 224,138 31,945   8 East Club 798 7,305 8,104 693 9 East Pool 122 40,520 40,642 1,592 10 West Club 25,361 0 25,361 1,065 11 West Pool 949 0 949 2,299 12 Offiice 33,113 0 33,113 206 15 Maint Bldg 6,976 2,384 9,360 251 Common 67,319 50,209 117,528 6,107   HH Total 902,975 552,783 1,455,757 119,752 W.S.Stockman Possible error in the $40,520 item above. It is for West Side Clubhouse.