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APPENDIX
11/19/93
WALTER VAN ECK
DISPUTED DEPOSITS/ITEMS OF INCOME
1982 1983 1984 1985 1986 1987
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RENTAL INCOME:
226 $0.00 $0.00 $0.00 $0.00 $0.00 $3,485.00
462-463 2,598.04 0.00 0.00 0.00 0.00 0.00
1024 1,864.00 0.00 0.00 0.00 0.00 0.00
1217 2,574.70 0.00 0.00 0.00 0.00 404.12
1517 3,888.17 0.00 0.00 0.00 0.00 0.00
1685 0.00 0.00 2,380.00 0.00 0.00 300.00
1815 2,832.00 0.00 0.00 0.00 0.00 0.00
2815 2,628.00 0.00 0.00 0.00 0.00 0.00
3634 1,932.00 0.00 0.00 0.00 690.00 1,285.00
3640 2,974.00 0.00 0.00 0.00 0.00 0.00
3641 1,585.00 0.00 0.00 0.00 0.00 0.00
3647 1,750.00 0.00 0.00 0.00 1,291.00 4,543.12
3652 3,208.00 0.00 0.00 0.00 0.00 0.00
4803 1,565.00 0.00 0.00 0.00 1,050.00 4,204.78
4807 750.00 0.00 0.00 0.00 175.00 1,400.00
5031 3,705.80 0.00 0.00 0.00 0.00 0.00
5825 2,192.00 0.00 0.00 0.00 0.00 0.00
19547 2,500.00 0.00 0.00 0.00 0.00 0.00
19567 0.00 0.00 2,972.00 0.00 0.00 0.00
MISC RENTS 0.00 0.00 0.00 0.00 0.00 0.00
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TOTAL RENT INCOME $38,546.71 $0.00 $5,352.00 $0.00 $3,206.00 $15,622.02
WVE WAGES FROM PRRS 0.00 0.00 0.00 0.00 0.00 0.00
MANAGEMENT/SET UP FEES 0.00 0.00 0.00 0.00 0.00 0.00
INTEREST EARNED--LOANS 0.00 0.00 0.00 0.00 0.00 0.00
10142 CONTRACT 0.00 0.00 0.00 0.00 0.00 0.00
16074 CONTRACT 0.00 0.00 0.00 0.00 0.00 0.00
19547 CONTRACT 0.00 0.00 0.00 0.00 0.00 0.00
19556 CONTRACT 0.00 0.00 0.00 0.00 0.00 0.00
MFC SALES 0.00 0.00 0.00 0.00 0.00 0.00
TRIAD DISTRIBUTION 1,000.00 0.00 0.00 0.00 0.00 0.00
3203 PAYMENTS 0.00 0.00 0.00 0.00 0.00 0.00
REPROGRAPHICS PLASTICS 0.00 0.00 0.00 1,200.00 8,333.80 42,500.00
UNKNOWN 52,848.48 658.44 4,588.25 808.75 1,562.25 4,746.84
GVE LOANS 32,564.84 23,741.95 48,008.70 49,389.93 39,872.48 38,965.80
WFVE GIFTS 2,000.00 0.00 0.00 0.00 100.00 0.00
WFVE LOANS 0.00 6,000.00 0.00 0.00 0.00 10,000.00
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TOTALS $126,960.03 $30,400.39 $57,948.95 $51,398.68 $53,074.53 $111,834.66
ADDITIONAL INCOME:
1982 1983 1984 1985 1986 1987
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5825 RENTS, PER WVE NOTES $50.00
5825 RENTS, PER WVE NOTES 309.00
10142 CONTRACT, PER CK REG. 560.00
USB-1843, 9/29/83
UNKNOWN SOURCE 245.00
USB-1843, 10/19/83
462-3 RENT FOR 5/83, 721.80
USB-1843, 6/22/83
462-3 RENT FOR 6/83, 763.63
USB-1843, 7/22/83
19567 RENTS, RECEIPT #5448 $545.60
19567 RENTS, RECEIPT #5449 6.40
19556 PAYMENT, 3,000.00
USB-0894, 12/10/85
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TOTAL INCOME NOT DEPOSITED $1,164.00 $1,485.43 $552.00 $3,000.00 $0.00 $0.00
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INTEREST EARNED ON THE
--10142 CONTRACT: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
--16074 CONTRACT: 9,384.79 0.00 0.00 0.00 0.00 0.00
19556 CONTRACT:
PAYMENT BOOK #36 8,704.20 0.00 0.00 0.00 0.00 0.00
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