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LAV - 2002 Advertising Income

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LAV - 2002 Advertising Income Powered By Docstoc
					Date: March 21, 2002



                       LAKE ARROWHEAD VILLAGE
                       ADVERTISING FUND
                                                                TERM
 SUITE      SQ FT               TENANT NAME                 Start    End        Jan       Feb       Mar     Apr     May     Jun     Jul     Aug     Sep     Oct     Nov     Dec     Total

A100          1,000    The Last Stop                       9/1/1995   #######         0         0     126     126     126     126     126     126     126     126     126     126      1260
B100           5933    Woody's Boathouse Restaurant        6/1/1990   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
B-200         6,786    Bass Shoe and Clothing              5/1/1995   #######         0         0     566     566     566     566     566     566     566     566     566     566      5660
B-215         2,426    Izod                                #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
B-230         1,934    Coach Stores                        #######    #######         0         0     230     230     230     230     230     230     230     230     230     230      2300
C-100         4,336    Lake Arrowhead Sports               #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
C-140           466    Heart's Desire                      #######    #######         0         0      58      58      58      58      58      58      58      58      58      58       580
C-150          2496    Timberline at the Lake              #######    #######         0         0     314     314     314     314     314     314     314     314     314     314      3140
C-170          1235    The Goose Pond Company              9/1/1993   #######         0         0     147     147     147     147     147     147     147     147     147     147      1470
C-200          1424    Rocky Mountain Chocolate Factory    #######    #######         0         0     183     183     183     183     183     183     183     183     183     183      1830
C-210         2,880    Welcome Home                        2/1/1994   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
C-220         2,707    Mr. G's for Toys                    6/1/1995   #######         0         0     193     193     193     193     193     193     193     193     193     193      1930
C-240         2,035    Harry & David                       9/1/1994   #######         0         0     256     256     256     256     256     256     256     256     256     256      2560
C-250           964    Sondra's                            8/1/1988   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
C-280           960    Tattletails                         #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
D-100          3072    McDonald's                          #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
E-100          1003    Thomas Kinkade Gallery              #######    #######         0         0      84      84      84      84      84      84      84      84      84      84       840
E-120          2076    Angel Wings                         #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
E-130           790    Promenade at the Lake               6/1/2000   #######         0         0      92      92      92      92      92      92      92      92      92      92       920
E-150          1656    Belgian Waffle Works                3/1/1988   #######         0         0     193     193     193     193     193     193     193     193     193     193      1930
E-210         2,767    What in the World                   4/3/1997   #######         0         0     231     231     231     231     231     231     231     231     231     231      2310
E-230          3712    Factory Brand Shoes                 #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-100          5280    Just Browsing                       2/1/1984   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-140          1171    Just Browsing for Books             6/1/1991   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-150          1900    Arrowhead Gallery                   6/1/1995   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-170           962    Photo Express                       5/1/1992   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-180           720    Christine's Village Beauty Supply   6/1/1990   #######         0         0      84      84      84      84      84      84      84      84      84      84       840
F-190          1200    Subway                              7/1/1990   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-270          1450    Barry Pulliam                       #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-280          1440    Vacant                                                         0         0       0       0       0       0       0       0       0       0       0       0         0
F-290          1920    Lake Arrowhead Chamber              #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F240/1          134    Vacant                                                         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/2         270    Mark and Donna Painter              3/1/2001   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/3         140    Patrick Martin                      3/1/2002   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/4         348    Law Office of Carl Ehmann           3/1/1994   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/5         169    Arnold Rotsman                      6/1/1997   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/6         150    Jim Musgrave, MFCC                  #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/7         522    Management Office                                              0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/10        594    Richard Joe Parker, C.P.A.          2/1/1999   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/16        152    CCL Engineering                     #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
Date: March 21, 2002



                       LAKE ARROWHEAD VILLAGE
                       ADVERTISING FUND

                                                             TERM
 SUITE      SQ FT               TENANT NAME              Start    End        Jan       Feb       Mar     Apr     May     Jun     Jul     Aug     Sep     Oct     Nov     Dec     Total

F-240/17       242     Lake Arrowhead Chalets           3/9/1996   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/19       240     Gary and Cheryl Coffey           5/9/2000   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/20       218     Computer Broker                  5/1/2001   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/22       228     Cooper Financial                 4/1/1998   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/23       156     Interviewing Techniques          #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/24       156     Interviewing Techniques          #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/25       156     Lynne Logan                      #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/26       131     Amerihome Mortgage               5/1/2000   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/27       135     Vacant                                                      0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/28       135     Vacant                                                      0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/29       139     Vacant                                                      0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/30       138     Vacant                                                      0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/31       197     Frank Edward Harrigan, III       #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
F-240/32       192     Conference Room                                             0         0       0       0       0       0       0       0       0       0       0       0         0
G-100        11500     Bank of America                  ####### #######            0         0       0       0       0       0       0       0       0       0       0       0         0
PATIO          141     Wildflowers                      7/9/1996 M-T-M             0         0       0       0       0       0       0       0       0       0       0       0         0
I-100         1750     Prudential Realty                ####### #######            0         0       0       0       0       0       0       0       0       0       0       0         0
J-100         5011     Re/Max Lake Arrowhead            8/1/2002 #######           0         0       0       0       0       0       0       0       0       0       0       0         0
K-100         3458     Discovery Video                  4/5/1997 M-T-M             0         0       0       0       0       0       0       0       0       0       0       0         0
K-110         1200     General Nutrition Center         4/1/1996 #######           0         0      70      70      70      70      70      70      70      70      70      70       700
K-150         3407     Mountain Haus Interiors          9/1/1999 #######           0         0       0       0       0       0       0       0       0       0       0       0         0
L-100         9000     U.S. Post Office                 9/1/2000 #######           0         0       0       0       0       0       0       0       0       0       0       0         0
M-100        33580     Stater Bros. Supermarket         ####### #######            0         0       0       0       0       0       0       0       0       0       0       0         0
N-100         1200     Postal Connection                4/1/1994 #######           0         0     146     146     146     146     146     146     146     146     146     146      1460
N-120         1220     JDM Salon                        5/1/2002 #######           0         0       0       0       0       0       0       0       0       0       0       0         0
N-130         2400     Arrowhead Village Cleaners       8/1/1990 #######           0         0       0       0       0       0       0       0       0       0       0       0         0
N-150         1650     Green Burrito                    3/1/1998 #######           0         0     193     193     193     193     193     193     193     193     193     193      1930
N-160          817     Arrowhead Property Management    1/1/1992 #######           0         0       0       0       0       0       0       0       0       0       0       0         0
O1-100         893     Jeffrey David Jewelers           ####### #######            0         0       0       0       0       0       0       0       0       0       0       0         0
O1-130        2720     Vacant                                                      0         0       0       0       0       0       0       0       0       0       0       0         0
O1-160        2720     The Wishing Well                 #######    #######         0         0     227     227     227     227     227     227     227     227     227     227      2270
O1-200        2872     Mountain News/Mountain Shopper   #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O1-240        1520     Vacant                                                      0         0       0       0       0       0       0       0       0       0       0       0         0
O1-250        1000     Vacant / New Business            #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O1-270         875     Link Up                          #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O2-100        1600     Vacant / New Business            #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O2-120        1600     Renee Rayne's Clothing & Gifts   #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O2-150        1522     Razzbearies                      9/1/1990   #######         0         0     192     192     192     192     192     192     192     192     192     192      1920
O2-210        1795     Re/Max Lake Arrowhead            7/1/2000   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O2-220         600     Home Defenders                   #######    #######         0         0       0       0       0       0       0       0       0       0       0       0         0
O2-240         827     High Hopes                       1/1/2002   #######         0         0       0       0       0       0       0       0       0       0       0       0         0
Date: March 21, 2002




                       LAKE ARROWHEAD VILLAGE
                       ADVERTISING FUND

                                                               TERM
 SUITE      SQ FT               TENANT NAME                Start    End         Jan       Feb       Mar     Apr     May     Jun     Jul     Aug     Sep     Oct     Nov     Dec     Total

O2-250        1600     Dr. Matthew Nisco                  8/1/2002   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
O2-260         672     Edward D. Jones & Co.              2/1/1994   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
O3-140        1500     Pharmacy                           #######    #######          0         0       0       0       0       0       0       0       0       0       0       0         0
O3-150        1700     Pet Shop                           8/1/2002   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
O3-160        1207     Video Store                        #######    #######          0         0       0       0       0       0       0       0       0       0       0       0         0
O3-170        1000     Wildflowers                        9/1/2002   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
O4-140        3792     Lake Arrowhead Deli & Pizza        7/1/1983   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
P-110         5860     River Thai Restaurant              9/1/2002   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
R-100         1326     Vacant                                                         0         0       0       0       0       0       0       0       0       0       0       0         0
R-110         1163     Managed Care Pharmacy              ####### #######             0         0       0       0       0       0       0       0       0       0       0       0         0
R-120         2400     Mt. West Financial                 ####### #######             0         0       0       0       0       0       0       0       0       0       0       0         0
R-200         3522     Geoffrey Beene                     6/1/1995 #######            0         0     294     294     294     294     294     294     294     294     294     294      2940
R-210         6671     Casa Coyote                        6/1/2000 #######            0         0     498     498     498     498     498     498     498     498     498     498      4980
S-100         1945     Lake Arrowhead Community Svcs      ####### #######             0         0       0       0       0       0       0       0       0       0       0       0         0
S-125          500     Storage - Welcome Home             8/1/2000 M-T-M              0         0       0       0       0       0       0       0       0       0       0       0         0
S-150         4500     Vacant                                                         0         0       0       0       0       0       0       0       0       0       0       0         0
S-200         3530     Jockey                             4/1/2001   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
S-220         3600     Van Heusen                         1/1/1993   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
S-250          960     Lowe Gallery/Miss Kitty's          9/1/1989   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
S-270          960     Chili Chompers                     5/1/1997   #######          0         0     112     112     112     112     112     112     112     112     112     112      1120
T-100         5636     Lake Arrowhead Children's Museum   9/1/1991   #######          0         0       0       0       0       0       0       0       0       0       0       0         0
T-210         1977     Big Dog Sportswear                 #######    1/5/2005         0         0     226     226     226     226     226     226     226     226     226     226      2260
T-220         1934     Coastal Cotton                     4/1/1996   #######          0         0     231     231     231     231     231     231     231     231     231     231      2310
T-240          987     Sunglass Hut Outlet                5/1/1995   #######          0         0     118     118     118     118     118     118     118     118     118     118      1180
T-250          862     Village Ice Cream & Sweet Shoppe   6/1/1995   #######          0         0     109     109     109     109     109     109     109     109     109     109      1090
SKIDK          300     McKenzie Waterski School           #######    #######          0         0       0       0       0       0       0       0       0       0       0       0         0
SPRINT                 Sprint                             #######    #######          0         0       0       0       0       0       0       0       0       0       0       0         0
NEXTEL                 Nextel                             9/1/2002   #######          0         0       0       0       0       0       0       0       0       0       0       0         0

TOTAL       230,625                                                                   0         0   5,173   5,173   5,173   5,173   5,173   5,173   5,173   5,173   5,173   5,173   51,730

				
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