| Statement Due | 2nd Quarter |
| Due Date | July 15, 2002 |
| Date Filed | September 6, 2002 |
| Amount of Late Fee | $750 |
| Status | Paid |
| Statement Due | Statement of Activity |
| Due Date | June 3, 2002 |
| Date Filed | June 21, 2002 |
| Amount of Late Fee | $450 |
| Status | PAID |
| Statement Due | 4th Quarter |
| Due Date | January 15, 2002 |
| Date Filed | January 17, 2002 |
| Amount of Late Fee | $50 |
| Status | PAID |
| Statement Due | 1st Quarter |
| Due Date | April 16, 2001 |
| Date Filed | April 17, 2001 |
| Amount of Late Fee | $25 |
| Status | PAID |