Michael L. and Susan Barnard - Page 8




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                                   it performed at Lake Michigan                      
                                   Heights                                            
               Feb. 15, 1989       $3,647 cash payment on the first                   
                                   loan                                               
               Feb. 20, 1989       $4,545.30 cash purchase of a                       
                                   cashier's check payable to a                       
                                   contractor in full payment for                     
                                   unidentified goods or services                     
               June 29, 1989       $3,647 cash payment on the first                   
                                   loan                                               
               July 21, 1989       $3,647 cash payment on the first                   
                                   loan; $1,200.56 cash payment on a                  
                                   third loan                                         
               Sept. 11, 1989      $9,000 cash purchase of a cashier's                
                                   check payable to a contractor as                   
                                   first of four payments on $32,940                  
                                   of services that it performed at                   
                                   Lake Michigan Heights                              
               Sept. 18, 1989      $1,200 cash payment on the third                   
                                   loan; $9,000 cash purchase of a                    
                                   cashier's check payable to a                       
                                   contractor as second of four                       
                                   payments on $32,940 of services                    
                                   that it performed at Lake Michigan                 
                                   Heights                                            
               Oct. 3, 1989        $9,000 cash purchase of a cashier's                
                                   check payable to a contractor as                   
                                   third of four payments on $32,940                  
                                   of services that it performed at                   
                                   Lake Michigan Heights                              
               Oct. 20, 1989       $3,647.82 cash payment on the first                
                                   loan; $5,940 cash purchase of a                    
                                   cashier's check payable to a                       
                                   contractor as final payment on                     
                                   $32,940 of services that it                        
                                   performed at Lake Michigan Heights                 
               Nov. 9, 1989        $3,647.82 cash payment on the first                
                                   loan                                               






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