| Statement Due | Statement of Activity |
| Due Date | 7/15/03 |
| Date Filed | 7/30/03 |
| Amount of Late Fee | $375 |
| Status | Pending |
| Statement Due | 2nd Quarter |
| Due Date | 7/14/03 |
| Date Filed | 7/30/03 |
| Amount of Late Fee | $400 |
| Status | Pending |
| Statement Due | 1st Quarter |
| Due Date | 4/15/03 |
| Date Filed | 4/21/03 |
| Amount of Late Fee | $150 |
| Status | Pending |