FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 04/08/10 130113I 05/10/10 7686 . 76 PO$$ COTTAGES - PO 2011 130113I 7686.76 STATEMENT CURRENT 7686 .76 0.00 PAST DUE TOTAL 0.00 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE 0.00