Database: PYRAMID Balance Sheet Page: 1 ENTITY: 225 Pyramid Real Estate Date: 2/12/2008 ABC CONDO ASSOCIATION INC. Time: 09:03 AM.

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1 Database: PYRAMID Balance Sheet Page: 1 ENTITY: 225 Pyramid Real Estate Date: 2/12/2008 ABC CONDO ASSOCIATION INC. Time: 09:03 AM Accrual Nov 2006 Current Assets: Cash - Bank of America Operating 55, Cash - Bank of America Working Capital Reserve 37, Cash - Bank of America Capital Project Reserve 23, People's CD 13, Account Receivable 26, Other Receivables Due From Operating Fund 41, Advanced Wages Prepaid Insurance 7, Prepaid Expenses 4, Total Assets 210, Liabilities: Accounts Payable 20, Advance Payments Common Charges 9, Due to Capital Reserve Fund 4, Due to Repairs & Maint Fund 37, Accrued Expenses 14, Total Liabilities 86, Members' Equity: Working Capital Reserve 50, Capital Expenditure Reserve 28, Repairs & Maintenance Fund 37, Net Income (Loss) YTD 7, Net Worth 123, Total Liabilities & Capital 210,218.12

2 Database: PYRAMID Comparative Income Statement Page: 1 ENTITY: 225 Income Statement Date: 2/12/2008 Pyramid Real Estate Time: 09:09 AM ABC CONDO ASSOCIATION INC. Accrual Current Period Year-To-Date Actual Budget Actual Budget Annual Thru: Nov 2006 Nov 2006 Variance Nov 2006 Nov 2006 Variance Budget Operating Income: Common Charge Income 43, , , , (2.44) 517, Common Charges-Other Parking Income Late Fee Income Legal Fee Income Move In/ Move Out Income Violations Interest Operating Income - Total 44, , , , , , , Administrative Expenses Management Fee , , , Miscellaneous Expenses , , , , , Other Administrative (23.20) (1,268.08) , Accounting Expense , Legal Fees , Total Administrative Expenses: 1, , , , , , , Operating Expenses: Electricity 9, , , , , , , Oil 2, , , , , , , Gas 3, , , , , , , Water , , , Sewer (503.81) 3, (2,515.25) 3, Insurance 3, , , , ,800.00

3 Database: PYRAMID Comparative Income Statement Page: 2 ENTITY: 225 Income Statement Date: 2/12/2008 Pyramid Real Estate Time: 09:09 AM ABC CONDO ASSOCIATION INC. Accrual Current Period Year-To-Date Actual Budget Actual Budget Annual Thru: Nov 2006 Nov 2006 Variance Nov 2006 Nov 2006 Variance Budget Cable , Telephone (20.10) , Staff Payroll and Related Expenses 5, , (2,844.52) 10, , (3,897.22) 36, Total Operating Expenses: 26, , , , , , , Maintenance Expenses: Elevator , Cleaning 2, , (984.00) 4, , (760.00) 20, General Building and Maintenance 3, , , , (1,642.15) 44, Supplies , , Landscape & Snow Removal 1, , , , (1,251.50) 26, Fire & Safety 3, (3,454.59) 4, (3,622.67) 3, Total Maintenance Expenses 12, , (3,604.75) 24, , (6,316.44) 107, Reserve: Reserve Fund Replenishment 2, , , , , Total Reserves: 2, , , , , Total Expenses: 42, , , , , , Net Income 1, , , (19.97) 7,

4 Database: PYRAMID Trial Balance Page: 1 ENTITY: 225 Pyramid Real Estate Date: 2/12/2008 ABC CONDO ASSOCIATION INC. Time: 09:13 AM Accrual Year to Date Balances for period 11/06 Account Description Debit Credit 1016 CASH - BANK OF AMERICA OPERATING 55, CASH -B of A CAPITAL PROJECT RES 23, CASH -B OF A - WORKING CAP RESER 37, CASH - PEOPLE'S SAVINGS 13, ACCOUNTS RECEIVABLE 26, OTHER RECEIVABLES DUE FROM OPERATING ACCT 41, ADVANCE-WAGES PREPAID INSURANCE 7, PREPAID EXPENSES 4, ACCOUNTS PAYABLE 20, PPD COMMON CHARGES 9, DUE TO CAPITAL RESERVE FUND 4, DUE TO REPAIRS & MAINT FUND 37, ACCRUED EXPENSES 14, WORKING CAPITAL RESERVE 50, CAPITAL EXPENDITURE RESERVE 28, REPAIRS & MAINTENANCE FUND 37, COMMON CHARGE INCOME 86, COMMON CHARGES-OTHER PARKING INCOME LATE FEES LEGAL FEE INCOME MOVE IN/OUT FEES VIOLATIONS FUEL 5, GAS 4, ELECTRICITY 19, WATER 1, SEWER 3, GENERAL BLDG REP & MAINT 9, MAINTENANCE -CLEANING & SUPPLIES 4, SUPPLIES ELEVATOR FIRE & SECURITY 4, LANDSCAPING & SNOW REMOVAL 5, INSURANCE 6, STAFF PAYROLL AND RELATED EXPENS 10, CABLE TELEPHONE MISCELLANEOUS EXP OTHER ADMINISTRATIVE 1, LEGAL ACCOUNTING MANAGEMENT FEE 1, RESERVE FUND REPLENISHMENT 4, INTEREST INCOME Total: 292, ,264.37

5 Bank Statement

6 Database: PYRAMID Cash Receipts Page: 1 BLDG : 225 Pyramid Real Estate Date: 2/12/2008 ABC CONDO ASSOCIATION INC. Time: 09:18 AM 11/1/2006 Through 11/30/2006 Income Category Amount Master Occupant: RICHARD W. STITZEL Suite: A CC COMMON CHARGE PPC PREPAID COMMON CHARGES TIC TEMP INCREASE/COMMON CHG Total: 1, Master Occupant: GEORGEANN CHESKA Suite: I CC COMMON CHARGE Total: Master Occupant: ANTHONY T. & DIANNA POLISE Suite: P CC COMMON CHARGE PPC PREPAID COMMON CHARGES TIC TEMP INCREASE/COMMON CHG Total: 1, Master Occupant: GAIL N. MORANO Suite: Q CC COMMON CHARGE TIC TEMP INCREASE/COMMON CHG Total: 1, Master Occupant: WILLA MAE EVELEIGH Suite: R AST SPECIAL ASSESSMENT CCO COMMON CHARGE OTHER PPC PREPAID COMMON CHARGES TIC TEMP INCREASE/COMMON CHG Total: 1, Master Occupant: PETER J. HEALY Suite: S CC COMMON CHARGE PPC PREPAID COMMON CHARGES TIC TEMP INCREASE/COMMON CHG Total: 1, Master Occupant: ROBERT V. SIGNORE Suite: T CCO COMMON CHARGE OTHER 5.00 PPC PREPAID COMMON CHARGES Total: Master Occupant: DOROTHY DALONZO Suite: U CC COMMON CHARGE TIC TEMP INCREASE/COMMON CHG Total: Master Occupant: HELENE S. BODALL Suite: V CC COMMON CHARGE TIC TEMP INCREASE/COMMON CHG Total: Master Occupant: KAREN FIORITO Suite: X CC COMMON CHARGE Total: Master Occupant: STEFANIA TAMBURRO Suite: N CC COMMON CHARGE Total:

7 Database: PYRAMID Check Register Page: 1 ENTITY: 225 Pyramid Real Estate Date: 2/12/2008 ABC CONDO ASSOCIATION INC. Time: 09:16 AM 11/1/2006 Through 11/30/2006 Check # Check Date Check Pd Vendor Account Invoice Invoice Discount Check Entity Reference P.O. Number Number Invoice Number Date Due Date Amount Amount Amount /1/ /06 PYRAM PYRAMID REAL ESTATE & MNGMNT GRP, INC. 225 INVOICE# B /1/ /1/ Check Total: /1/ /06 AQUAR AQUARION WATER COMP. OF CONNECTICUT /28/06-10/23/ /25/06 10/25/ /25/ Check Total: /1/ /06 BIC BUDGET INSTALLMENT CORP. 225 INSURANCE INSTALLMEN /1/ /1/2006 3, , Check Total: 3, , /1/ /06 MELVIN MELVIN SPAT 225 MAINTENANCE AD 5851 REIMB - ADVERTISING 9/12/2006 9/12/ Check Total: /1/ /06 YANK YANKEE GAS SERVICES CO /27/06-10/24/ /28/06 10/28/ /25/2006 1, , Check Total: 1, , /3/ /06 MARLEN MARLENE E. TAFFUR /3-11/ cleaning 10/30-11/3 11/3/ /3/ Check Total: /3/ /06 SWILSO SCOTT WILSON 225 ADVANCE 5421 ADVANCE 11/3/ /3/ Check Total: /3/ /06 YANK YANKEE GAS SERVICES CO /25-10/ OCT06 10/26/ /23/

8 Database: PYRAMID Open Status Report Page: 2 Pyramid Real Estate Date: 2/12/2008 ENTITY: 225 ABC CONDO ASSOCIATION INC. Time: 09:15 AM All Invoices open at End of Month thru Fiscal Period 11/06 Invoice Invoice Account Invoice Discount Net Check Check Check Number Date P.O. Number Reference Number Amount Amount Amount Date Number Period Vendor: LINDA LINDA M. ONIS 10/17 REIMB 10/17/2006 CERTIFIED MAIL IRS /15/ /06 Vendor: MARLEN MARLENE E. TAFFUR CLEANING 11/27/06-12/01/06 11/30/ /27/06-12/01/ /1/ /06 Vendor: PYRAM PYRAMID REAL ESTATE & MNGMNT GRP, INC /30/2006 WO# /28/ /06 Vendor: SIMPLE SIMPLEXGRINNELL /11/2006 SERV.10/09, 10/10/ , , /15/ /06 Vendor: THRIFT THRIFTY BOUTIQUE KINGSWOOD 11/27/06 11/30/2006 DUMPING SERVICES , , /1/ /06 Vendor: YANK YANKEE GAS SERVICES CO NOV06 11/27/ /24-11/ , , /1/ / NOV06 11/27/ /25-11/ /1/ /06 Expense Period 11/06 Total: 20, , ABC CONDO ASSOCIATION INC. Total: 20, , Grand Total: 20, ,953.53

9 Database: PYRAMID General Ledger Page: 1 ENTITY: 225 Pyramid Real Estate Date: 2/12/2008 ABC CONDO ASSOCIATION INC. Time: 09:12 AM Accrual 11/06-11/06 Account Entry Site Job Debit Credit Balance Entity Period Date Src Reference Id Code Dept Description 1010 CASH - USB OPERATING Balance Forward CASH - BANK OF AMERICA OPERATING Balance Forward 24, /06 11/30/2006 AP A/P Cash Disbursed for checks , , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 3, /06 11/30/2006 CM Cash Recpt PPC PREPAID COMMON /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C 2, , /06 11/30/2006 CM Paymnt Rev PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 3, , /06 11/30/2006 CM Cash Recpt PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C 1, , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 3, , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 3, , /06 11/30/2006 CM Cash Recpt PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt PRK PARKING CHARGE , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C 1, , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 2, , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 6, , /06 11/30/2006 CM Cash Recpt FNE FINE , /06 11/30/2006 CM Cash Recpt PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C 2, , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE , /06 11/30/2006 CM Paymnt Rev PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 1, , /06 11/30/2006 CM Cash Recpt FNE FINE , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C , /06 11/30/2006 CM Cash Recpt NON-TENANT , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE , /06 11/30/2006 CM Cash Recpt PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C , /06 11/30/2006 CM Cash Recpt CC COMMON CHARGE 2, , /06 11/30/2006 CM Cash Recpt MM MOVE OUT/IN , /06 11/30/2006 CM Cash Recpt PPC PREPAID COMMON , /06 11/30/2006 CM Cash Recpt TIC TEMP INCREASE/C 1, ,563.66

10 Database: PYRAMID Aged Delinquencies Page: 1 Pyramid Real Estate Date: 2/15/2008 BLDG: 225 ABC CONDO ASSOCIATION INC. Time: 12:38 PM Date: 1/31/2008 Invoice Date Category Source Amount Current GAIL N. Master Occupant Id: Day Due: 1 Delq Day: 15 GAIL N Q Current Last Payment: 1/31/ H 12/18/2006 LAT LATE FEE CH /31/2008 PPC PREPAID COMMON CHARGES CR LAT LATE FEE PPC PREPAID COMMON CHARGES GAIL N. Total: WILLA Master Occupant Id: Day Due: 1 Delq Day: 15 WILLA 225-1R Current Last Payment: 1/31/ H 1/31/2008 PPC PREPAID COMMON CHARGES CR PPC PREPAID COMMON CHARGES WILLA Total: GERALDINE Master Occupant Id: Day Due: 1 Delq Day: 15 GERALDINE 225-2T Current Last Payment: 1/15/ H 12/18/2006 LAT LATE FEE CH LAT LATE FEE GERALDINE Total: ARLENE Master Occupant Id: Day Due: 1 Delq Day: 15 ARLENE 225-3M Current Last Payment: 1/30/ H 1/30/2008 PPC PREPAID COMMON CHARGES CR PPC PREPAID COMMON CHARGES ARLENE Total: SANDRA Master Occupant Id: Day Due: 1 Delq Day: 15 SANDRA 225-3N Current Last Payment: 2/5/ /15/2007 FNE FINE CH 2, , /31/2007 FNE FINE CH 1, , /16/2007 FNE FINE CH 1, , /11/2008 FNE FINE CH 1, , /11/2008 FNE FINE CH 3, , /11/2008 FNE FINE CH FNE FINE 10, , , , SANDRA Total: 10, , , , FRANK Master Occupant Id: Day Due: 1 Delq Day: 15 FRANK 225-2B Current Last Payment: 1/31/

11 Database: PYRAMID Pyramid Owner / Tenant Roster Page: 2 Report ID: _PY_OWNRSTR ABC CONDO Date: 7/9/2007 Bldg ID: 690 GREENWICH, CT Time: 03:24 PM Property Manager: MARK Suite Id Suite Lease Id Number Owner / Address Owner Phone Numbers Tenant / Address Tenant Phone Numbers Parking Space / Vehicle Information MR. & MRS. CONDO OWNER Home: OWNER OCCUPIED 106 SILVER INFINITY CONDO Work: License Plate #: CT- 123 STREET Fax: GREENWICH, CT Cell: jo@verizon.net MR & MRS JOHN DOE Home: OWNER OCCUPIED 201 TAN NISSAN ALTIMA RIVER WEST CONDO Work: License Plate #: CT- 124 STREET Fax: GREENWICH, CT Cell: RED PONTIAC STARFIRE t@aol.com License Plate #: CT MR. & MRS. INVESTOR Home: MR & MRS RENTER Home: BLUE HONDA PILOT (EMERG CONTACT=SUSANNE F.) Work: CONDO Work: License Plate #: CT- 876 ROAD Fax: 123 STREET Fax: STAMFORD, CT Cell: GREENWICH, CT Cell: RED HONDA CR-V va@yahoo.com License Plate #: CT MR. WORK TRANSFER Home: MS. CONDO RENTER Home: SUNNY STREET, UNIT #ABC Work: M CONDO Work: SANTA MONICA, CA Fax: 123 STREET Fax: f@deloitte.it Cell: GREENWICH, CT Cell: MR. TREASURER Home: OWNER OCCUPIED CONDO Work: X16 Board Treasurer 123 STREET Fax: GREENWICH, CT Cell:

12 PYRAMID REAL ESTATE GROUP 20 SUMMER STREET STAMFORD, CT (203) /21/2008 MR JOE SMITH Day Due: 1 ABC TENANT Delq Day: MAIN STREET Payment:.74 GREENWICH, CT Payment Date: 10/17/2008 Re: Lease at PYRAMID REAL ESTATE GROUP Dear Tenant: We are writing to inform you that your account is currently past due. Our records show that as of the above date the following items are outstanding: Date Description Charges Payments Balance Due 8/6/2008 FNE FINE /1/2008 CC COMMON CHARGE /15/2008 MM MOVE OUT/IN Total Due We would appreciate your prompt attention to this matter. If you have any questions, please call our office at the above number. Sincerely, JO TITSWORTH

ABC CONDO INC 123 MAIN STREET STAMFORD CT 06901 NOTE: THIS AREA CAN BE USED FOR CUSTOM NOTES TO UNIT OWNERS.

13 ABC CONDO INC 123 MAIN STREET STAMFORD CT NOTE: THIS AREA CAN BE USED FOR CUSTOM NOTES TO UNIT OWNERS. D15D915115DD D819041A47F8 51A04C20C1C8 5A2A1AAA8C4C F04D8D5DB E7D59D3C 5BC7218D73E9 F C F2FBD8B66DBC F08D23D4CBC9 5C90F39BE688 DFFCDECCDECD INS: 0 0 * * MR. CONDO OWNER ABC CONDO INC 123 MAIN STREET, UNIT #1C STAMFORD CT DATE ACCOUNT NUMBER 11/01/ LOCATION UNIT 123 MAIN STREET 1C MAKE CHECKS PAYABLE TO: ABC CONDO INC DATE CODE DESCRIPTION CHARGES PAYMENTS AMOUNT DUE 11/01/06 AST SPECIAL ASSESSMENT $ $0.00 $ /01/06 CC COMMON CHARGE $ $0.00 $ /01/06 LRP LOAN REPAYMENT $ $0.00 $ Payment received after the 12th of the month will have Late Fees. Please send this portion of the statement with your remittance. $ DATE ACCOUNT NUMBER 11/01/ LOCATION UNIT 123 MAIN STREET 1C ABC CONDO INC C/O PYRAMID REAL ESTATE P.O. BOX STAMFORD CT CURRENT $ $ $ $ $0.00 BALANCE DUE $

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