12:42 PM Liberty Point Condominium Assoc

04/30/10 A/R Aging Summary

As of April 30, 2010

Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL

Bulger - 410 0.00 0.00 0.00 0.00 -463.01 -463.01
Chang-303 -461.31 0.00 0.00 0.00 0.00 -461.31
Collura-404 0.00 -0.30 -0.30 -0.30 -2.70 -3.60
Hauke-206 0.00 0.00 0.00 0.00 31.45 31.45
Hwang - 308 0.00 433.44 0.00 0.00 0.00 433.44
Karakurt-207 0.00 0.00 0.00 0.00 -124.60 -124.60
Kavanagh - 210 0.00 0.00 0.00 0.00 993.97 993.97
Keogh-409 0.00 -805.12 0.00 0.00 -602.56 -1,407.68
Lee - PS#38 0.00 45.86 0.00 0.00 0.00 45.86
Liberty Point Rest LLC - Restaurant 0.00 -1,320.99 0.00 0.00 0.00 -1,320.99
Liberty Point Rest LLC - Spaces 0.00 -275.16 0.00 0.00 0.00 -275.16
Liberty Point Rest LLC - Retail 0.00 -649.25 0.00 0.00 0.00 -649.25
Lin - 304 0.00 0.00 0.00 0.00 329.76 329.76
Mattie - 211 0.00 -1.39 -1.39 -1.39 -28.07 -32.24
Metzger/Douchet-310 0.00 402.12 402.56 -0.44 -2.16 802.08
Molnar-306 0.00 360.90 0.00 0.00 -82.93 277.97
O'Hara-403 0.00 415.45 415.45 415.45 1,563.18 2,809.53
Rao-205 0.00 377.98 377.98 377.98 203.82 1,337.76
Smith-208 0.00 0.00 0.00 0.00 -53.77 -53.77
Soriano-203 0.00 407.96 407.96 22.42 0.00 838.34
TOTAL -461.31 -608.50 1,602.26 813.72 1,762.38 3,108.55

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