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GREATER METRO HOUSING CORP. #############Page 1 Job Detail Report Sorted by Job Number, Phase, Category From Job Code [SR24] To [SR24] Showing Transactions Dated: 1/1/1991 Through: 11/9/2007 Job NumberSR241000 WOODHILL DRIVE Total Direct Cost Incurred as of 11/9/2007227,760.12 Transaction Vendor NameDocument NumberDescriptionCost Phase: SR24 - 1000 WOODHILL DRIVE Category: SR11 - ACQUISITION PRICE COUNSELOR REALTY, INC.E.M: 1000 WOODHILL DR 1,000.007/18/2006 OLD REPUBLIC NATIONAL TITLESR24-SR24 - O.R.T.ACQUISITION205,382.648/9/2006 Total for CategorySR11 206,382.64 Category: SR13 - CONSTRUCTION COSTS ERIC MATHEW CHRISTIANSHRP & OTHER PROP 120.002/27/2007 CITY OF ROSEVILLE1000 WOODHILL 20.143/20/2007 GRANT APPRAISAL SERVICES, INC.1000 WOODHILL DR 350.004/10/2007 ERIC MATHEW CHRISTIANMAINT 6/22-8/13 250.008/27/2007 Total for CategorySR13 740.14 Category: SR14 - PROPERTY MANAGEMENT COSTS LINE OF CREDIT INTERESTAUG-2006 LOC INT 577.618/31/2006 JOB COST INSURANCESEPT-2006 RISK INS.400.009/30/2006 LINE OF CREDIT INTERESTLOC INT-SEPT/2006 1,047.049/30/2006 LINE OF CREDIT INTERESTSEPT-2006 LOC INT 72.139/30/2006 LINE OF CREDIT INTERESTOCT-2006 LOC INT 1,081.7010/31/2006 LINE OF CREDIT INTERESTNOV-2006 LOC INT 1,082.0212/7/2006 LINE OF CREDIT INTERESTDEC-2006 LOC INTEREST 1,158.4912/31/2006 LINE OF CREDIT INTERESTJAN-2007 LOC INT 1,081.691/31/2007 XCEL ENERGY1000 WOODHILLD DR.137.411/31/2007 LINE OF CREDIT INTERESTFEB-2007 LOC INT.1,009.572/28/2007 XCEL ENERGY1000 WOODHILL DR 180.683/19/2007 LINE OF CREDIT INTERESTMARCH-2007 LOC INT.1,153.793/31/2007 XCEL ENERGY1000 WOODHILL DR.124.004/17/2007 ERIC MATHEW CHRISTIANSNOW REMOVAL-2/24-3/4/80.004/24/2007 LINE OF CREDIT INTERESTLOC INT APRIL-2007 1,045.634/30/2007 XCEL ENERGY1000 WOODHILL/5-21-07 81.425/21/2007 LINE OF CREDIT INTEREST5/07 LOC INT 1,117.745/31/2007 RAMSEY COUNTYPH555-003958 350.006/4/2007 XCEL ENERGY1000 WOODHILL 34.556/11/2007 CITY OF ROSEVILLE1000 WOODHILL.37.396/11/2007 ERIC MATHEW CHRISTIANCUT LAWNS/CLEAN 225.006/19/2007 RAMSEY COUNTYINV. PH555-004083 150.006/19/2007 LINE OF CREDIT INTERESTJUNE-2007 LOC INT.1,117.746/30/2007 XCEL ENERGY1000 WOODHILL/7-17-07 39.407/17/2007 LINE OF CREDIT INTERESTJULY-2007 LOC INT.1,081.687/31/2007 XCEL ENERGY1000 WOODHILLD-8-07 34.038/15/2007 LINE OF CREDIT INTERESTLOC INT AUG-2007 1,263.828/31/2007 XCEL ENERGY1000 WOODHILL DR..31.489/17/2007 CITY OF ROSEVILLE1000 WOODHILL DR 37.399/17/2007 LINE OF CREDIT INTERESTLOC INT-SEPT/2007 995.389/30/2007 XCEL ENERGY1000 WOODHILL/10-07 28.9110/15/2007 ERIC MATHEW CHRISTIANMAINT 8/22-10/9/07 350.0010/16/2007 JOB COST INSURANCEOCT-2007 JC INS.239.8010/31/2007