PENINSULA CHAC HAL AL A.C. January 31, 2013

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5 PENINSULA CHAC HAL AL A.C. January 31, 2013 CHAC HAL AL OWNERS APPLYING FOR MEMBERSHIP CONDO OWNER NAME APPLICATION EXISTING MEMBER A-004 John Speer 1.00 A-103 Lee & Jeanie Knudtson 1.00 MEMBER A-104 Lee & Jeanie Knudtson 1.00 MEMBER A-203 Len Bucko 1.00 MEMBER A-204 Frank Traczyk 1.00 B-001/002 Jan & Donna Clark 1.00 B-003/004 Jan & Donna Clark 1.00 B-101 Libby Mackay 1.00 B-102 Libby Mackay 1.00 B-103 Luryana, S.A. de C.V./Larry & Anna Mott 1.00 B-104 Pirita Krobisch 1.00 B-201/202 Tood and Debbie Moore 1.00 B-203/204 Victor Cabral 1.00 C-001 Joseph Martin & Penny Burns 1.00 C-003 Andres Garcia 1.00 C-103 Maxine Poulton 1.00 C-201 Len Lichtenfield 1.00 C-204 William Marinone 1.00 F-104 Douglas & Lorena Karpen 1.00 F-105 Lorena Karpen 1.00 F-106 Phyllis Quinn 1.00 F-202 James Pavlakis 1.00 F-204 Dorothy Stowell 1.00 MEMBER F-402 Gary & Karen Olive 1.00 MEMBER I-001 Peter & Cecilia Moulton 1.00 MEMBER I-002 Robert Bernardi & Susan Dawe 1.00 I-003 Mary Alice Aguilar 1.00 I-102 Perry Crume 1.00 I-101 Warren & Sally Questo 1.00 I-204 Pat Wiley 1.00 J-002 Cathy Nova 1.00 J-003 Jerry Domo 1.00 J-103 Catherine Melvin 1.00 J-104 Leopold Shuster 1.00 J-203/204 Bart George Duns 1.00 D-101/102 The Beiser Family 1.00 MEMBER D-201 Rosalia de Pascuales Falzon 1.00 D-202 Gary Olive 1.00 MEMBER D-301/302 Roman Rivera Torres 1.00 MEMBER E-101 Gloria Lois Pardo 1.00 MEMBER E-104/105 Eduardo & Daria Sturlese 1.00 E-106 Larry & Kim Crews 1.00 MEMBER E-203 Gabrielle & Giovanni Roberto Sasso 1.00 E-205/206 JamesTerry 1.00 E-302 Romualk Galuszka 1.00 E-303/304 Allessandra Turolli de Catani 1.00

6 PENINSULA CHAC HAL AL A.C. January 31, 2013 CONDO OWNER NAME APPLICATION EXISTING MEMBER E-305 Mike & Martha Saenz 1.00 E-306 Risto Heiskanen 1.00 G-103 Christian Vandaele 1.00 G-104 Ronald Thomas & Joan McGriff 1.00 G-201 Jack Hardy 1.00 G-203 Trip Tolbert 1.00 G-302 Gloria Pardo & Jerry Fastrup 1.00 MEMBER H-101 K + J Corp H-102 Camoratto y Gurkin 1.00 H-103 Ana Maria del Consuelo y Adrian Carabias 1.00 H-104 Virginia Fernandez Martinez 1.00 MEMBER H-201 John Turner 1.00 H-202 James & Pauline Harper 1.00 MEMBER H-203 Claudio & Patricia Staub 1.00 H-204 Silvia Marrun Matuk/Alfonso Matuk Bayran 1.00 H-301 Mark Edward Friedman 1.00 MEMBER H-302 Mark Vincent Lundy/Eric Sanders 1.00 H-303 Silvia Marrun Matuk/Alfonso Matuk Bayran 1.00 H-304 Ron & Anne Silver 1.00 H-401 Tedd & Janet Avey 1.00 H-402 Clarance & Darlene Janecek 1.00 GRAND TOTAL 66.00

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16 PENINSULA CHAC HAL AL A.C BUDGET ACCOUNT AMOUNT IN PESOS INCOME 8,538, Maintenance Fees 7,976, Extraordinary Fees 562, Entrance cards Financial Profit Exchange rate profit - WAGES & SALARIES 1,866, Wages and Salaries Vacation bonus Holiday Pay (rotation work day) Sunday Pay (rotation work day) Medial Social Security Employee Retirement Fund Payroll State Tax State Housing Credit Fund Annual Christmas Bonus Savings Fund Uniforms Cents adjustments Severance Employee of month bonus Non Deductible MAINTENANCE EXPENSE 2,112, Utilities 1,445, Electricity 305, Gas LP 524, Water 376, TV Signal 240, Grounds 282, Entry Gate Monthly Maintenance 15, Signs/Private Property 5, Beach & Pool Furniture 20, Beach Maintenance & Sand Palapas 15, Cleaning Supplies 51, Fumigation 85, Gardening 50,000.00

17 PENINSULA CHAC HAL AL A.C BUDGET ACCOUNT AMOUNT IN PESOS Fire Extinguishers 24, Outdoor Lighting 12, Miscellaneous 5, Swiming Pools 142, Chemicals & Supplies 100, Equipment & Repairs 42, Machine Rooms 243, Chemicals for equipment 93, Machinery & Equipment 138, Doors & Aluminium repairs 12, BUILDING REPAIR 725, Roof Repairs 200, Electrical Repairs & Supplies 52, Plumbing Repairs & Supplies 50, Roof Tile Repair 195, Paint /Varnish & Supplies 80, Wood Repairs & Supplies 103, Wood replacement Elevator Maintenance Building H 39, Elevator Major Maintenance Miscellaneous 6, ADMINISTRATIVE EXPENSE 3,273, Office Expenses 1,751, Administrator Professional Fee 489, Administator Miscelaneous 30, Security 814, Office Expenses 45, Office Supplies 2, Office Equipment 11, Telephone / Internet 15, Mobile Telephones 27, Copier Expenses 5, Web Page 20, Bank Charges/Exchange Rate 4, Lost in exchange rate Assembly Meeting 30, Legal Fees 80, Accounting Fees 144,000.00

18 PENINSULA CHAC HAL AL A.C BUDGET ACCOUNT AMOUNT IN PESOS Audit 35, Miscellaneous Expenses Insurance 761, Colonos Dues 510, Federal Beach Dues 251, CAPITAL IMPROVMENTS 562, Water System Improvements 562, Telephone Lines repair Replenish surplus in Pesos acct. TOTAL EXPENSE 8,538, CASH FLOW - Chac Hal Al Square Meters 15, Monthly Maintenance Fee in Mxp/m CONDOMINIUM REGIME PROINDIVISO AMOUNT IN PESOS Condominio Chac Hal Lal 48.66% 4,154, Condominio Chac Hal Al "D" 10.67% 911, Condominio Chac Hal Al "G" 13.53% 1,155, Condominio Fatima Bahía 11.21% 957, Condominio Chac Hal Al "H" 15.92% 1,359, TOTAL % 8,538,530.90

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