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A000 - CKAC-Charlotte Indust Pool - A000
A001 - 5401 Hovis Road II, LLC - A001
A002 - GP in Southern Bell Plaza - A002
A003 - Rock Hill Business Park OH - A003
A004 - Bell South Plaza - A004
A005 - 315 Marymeade - Charleston - A005
A006 - Belk Charleston Joint Venture - A006
A007 - Waterford I - Zenith - A007
A008 - Waterford II -SOLD - A008
A009 - General Dr-Owned By CK LakePt - A009
A010 - General Drive Building I - A010
A011 - Ridge Creek II Land - SOLD - A011
A012 - Ridge Creek IV / CK LakePointe Corp Ctr
A013 - Afton Ridge Industrial- LP Corp Cent LLC
A014 - Belk Columbia -CK Lakepointe Corp - A014
A015 - Belk Columbia - CK Belk Holding - A015
A016 - Nabisco Building - A016
A017 - Northpark POA - A017
A018 - Interchange Park SOLD - A018
A019 - Ridge Creek POA - A019
A020 - Belk Columbia Accounting Entity - A020
A021 - FWK Pinebrook Ownership - A021
A022 - Ridge Creek #2 - SOLD - A022
A023 - Ridge Creek #2 - Phase II - SOLD - A023
A024 - CK Industrial Charlotte Inc - A024
A025 - Ridge Creek #3 - SOLD - A025
A026 - Union Cross LLC - A026
A027 - CK Industrial Char. #2 Inc. - A027
A028 - CK Industrial Charlotte #3 Inc - A028
A029 - CK Industrial Charlotte #4 Inc - A029
A030 - CK Catawba, LLC - A030
A031 - CK Catawba - Adjacent Land - A031
A032 - CK Clements Ferry, LLC - A032
A033 - Amstar/CK Cash - A033
A034 - CRBC - Building I - A034
A035 - CRBC - Building II - A035
A036 - CRBC - Building III - A036
A037 - CRBC - Building IV - A037
A040 - Minka Lighting - A040
A041 - Arrowridge V VI VIII IX - A041
A042 - Member in Arrowridge Boulevard - A042
A043 - Arrowridge VII - A043
A044 - Radar Road Greensboro Distrib - A044
A045 - CK Char. Ind. Land Dev. Inc. - A045
A046 - GP Piedmont Plastics LLC -A046
A047 - CK Carolinas South LLC - A047
A048 - Ck Nevada Blvd - 2309 Nevada Blvd - A048
A049 - Pine Brook Prop Owners Assoc. - A049
A050 - GP - Arrowood Developments - A050
A051 - GP - Pine Brook XI - A051
A052 - GP - PB XII-XV Brookwood - A052
A053 - GP- Pine Brook Construction - A053
A054 - GP - PBLand-PBService Center - A054
A055 - Rock Hill #2-Chicago Pneumatic- SOLD
A056 - Harris Blvd. Land - A056
A057 - Harris Blvd. I - A057
A058 - Harris Blvd. II - A058
A059 - Brookfield South - A059
A060 - Deep River Building #1 - A060
A061 - Deep River Building #2 - A061
A062 - Coldstream #26 - A062
A063 - Coldstream #20 - A063
A064 - Brookwood POA - A064
A065 - DMSI Catawba -Cato JV - A065
A066 - Cato JV Adjacent Land -A066
A067 - Cato JV Owner - A067
A068 - Ridge Creek West Land - A068
A069 - Ridge Creek IV - A069
A070 - CK Palmetto, LLC - A070
A071 - Afton Ridge POA
A072 - CK PALMETTO I, LLC
A073 - DAIMLER TRUCKS - A073
A074 - Afton Ridge I
A075 - Ridge Creek West I
A999 - CK Collateral, LLC
AA00 - Pine Brook Center Land - AA00
AA01 - Pine Brook I - AA01
AA02 - Pine Brook II - AA02
AA03 - Pine Brook III (SOLD) - AA03
AA04 - Pine Brook IV - AA04
AA05 - Pine Brook V - AA05
AA06 - Pine Brook VI (SOLD) - AA06
AA07 - Pine Brook VII - AA07
AA08 - Pine Brook VIII - AA08
AA09 - Pine Brook IX - AA09
AA10 - Pine Brook X - AA10
AA11 - Pine Brook XI - AA11
AA12 - Pine Brook XII - AA12
AA13 - Pine Brook XIII - AA13
AA14 - Pine Brook XIV - AA14
AA15 - Pine Brook XV (SOLD) - AA15
AA16 - Pine Brook XVI - AA16
AA17 - One Pine Brook Plaza (SOLD) - AA17
AA19 - Pine Brook Service Center - AA19
AA20 - Pine Brook Leasing Office - AA20
AB00 - Brookwood - AB00
AB01 - Brookwood I - AB01
AB02 - Brookwood II - AB02
AB03 - Brookwood III (SOLD) - AB03
AB04 - Brookwood IV - AB04
AB05 - Brookwood V - AB05
AB06 - Brookwood VI - AB06
AB07 - Tropical Nut & Fruit (SOLD) - AB07
AB08 - Brookwood VIII - AB08
AB09 - Brookwood IX - AB09
AB10 - Brookwood X - AB10
AB11 - Brookwood XI - AB11
AB12 - Brookwood XII - AB12
AC00 - Airport Commerce Land - AC00
AC01 - Airport Commerce Center #1 - AC01
AC02 - Airport Commerce Center #2 - AC02
AC03 - Airport Commerce Center #3 - AC03
AD11 - Northpark XI - AD11
AD13 - Northpark XIII - AD13
AD14 - Northpark XIV - AD14
AD15 - NorthPark XV - AD15
AD16 - Northpark XVI - AD16
AD17 - Northpark XVII - AD17
AD18 - Northpark XVIII - AD18
AD19 - Northpark XIX - AD19
AD90 - Northpark XIX - OLD - AD90
AD91 - Northpark XVIII - OLD - AD91
AE00 - JT CK Palmetto, LP Land - AE00
AE01 - CROSSPOINT I - AE01
AE02 - Crosspoint IV
AO00 - Charlotte Ind. Finance Corp. - AO00
AO01 - Charlotte Ind. Overhead LP - AO01
AO02 - Industrial Maintenance - AO02
AX01 - Charlotte Industrial AP Batch
AX02 - Char Industrial Operations AP
AX03 - Char Industrial Development AP
AX04 - Charlotte Industrial AP 03
AX05 - Charlotte Industrial AP 04
AX06 - Charlotte Industrial AP05
AX07 - Hovis Road
AX08 - Belk Greensboro
AX09 - North Park Phase II Land
AX10 - Belk Fayetteville
AX11 - Three First Union Commons Dev
AX12 - Belk Columbia
AX13 - Ridge Creek - General Dr #1
AX14 - Crisco Land (Coddle Creek LLC)
AX15 - Belk/Lake Pointe
AX16 - Metromont
AX17 - North Park VI (Sold 6/90)
AX18 - GP - Crow Childress Klein #4
AX19 - GP - Charlotte Bsn. Svc. #4
AX20 - GP-Charlotte Business Svces #2
AX21 - GP - Crow Klein Wyatt #4
AX22 - Hechinger
AX23 - Clarke Checks (Sold 7/89)
AX24 - Howell Motor Freight
AX25 - GP - Bryant Supply
AX26 - Metromont
AX27 - Bryant Supply (Sold 7/89)
AX28 - GP DMSI
AX29 - Prillaman Chemical (Sold 8/90)
AX30 - Marmon Keystone
AX31 - Case Paper
AX32 - Agouri Restaurant
AX33 - DMSI
AX34 - Interchange Park
AX35 - GP - Interchange Park
AX36 - Arrowridge Cash Account
AX37 - DO NOT USE
AX38 - DO NOT USE
AX39 - DO NOT USE
AX40 - DO NOT USE
AX41 - Northpark XII
AX42 - Crow C-K Ltd.
AX43 - GP Piedmont Pursuit Costs
AX44 - Mecklenburg Recycle Center
AX45 - Paxar
AX46 - Unknown Pinebrook
AX47 - Unknown Pinebrook
AX48 - Unknown Pinebrook
AX49 - Unknown Pinebrook
AX50 - Unknown Pinebrook
AX51 - Kings Electronic
AX52 - Harris Blvd. III
AX53 - Unknown
AX54 - Unknown
AX55 - Wilmount South Land
AX56 - Hyde Park Residential Lots
AX57 - Perimeter Woods Bus. Park Land
AX58 - Perimeter Woods I & II
AX59 - Perimeter Woods III
AX60 - Perimeter Woods Comm l Land
AX61 - Perimeter Woods Resid. Land
AX62 - GP - Perimeter Woods
AX63 - Crow Charlotte Ltd. #1
AX64 - Arrowridge I
AX65 - Arrowridge II
AX66 - Do Not Use
AX67 - Do Not Use
AX68 - Woodlands/Carolina Mgmt OH
AX69 - Charlotte Ind. Fixed Assets
B000 - Atlanta Office Cash Pool
B001 - Atlanta Galleria- Common Land - B001
B002 - 700 Galleria Mgmt & Leasing - B002
B003 - Galleria Mgmt Services Inc - B003
B004 - Galleria Retention Pond - B004
B005 - 300 Galleria Parkway - B005
B006 - Galleria Athletic Club - B006
B007 - 300 Galleria - CK Big-W
B008 - 300 Galleria Management - B008
B009 - CK #9 - CK Big-W
B010 - GP- 999 Peachtree Assoc.
B011 - 24.1% LP in FU Plaza Bldg
B012 - Peachtree Club TI thru 4/7/98
B013 - FU Plaza Marketing thru 4/7/98
B014 - FU Plaza Garage thru 4/7/98
B015 - 999 Peachtree Mgmt thru 12/95
B016 - 600 Galleria Management - B016
B017 - 600 Galleria Leasing - B017
B018 - 999 Ptree Plaza s 0.9% GP
B019 - 999 Peachtree Building
B020 - 999 Peachtree Garage
B021 - Galleria 100 Mgmt thru 8/31/00
B022 - Ravinia Two Mgmt contract
B023 - NthPrkMgt/ GAL LAND SALES COMM
B024 - Dupree Management & Leasing - B024
B025 - Galleria Mall Mgmt beg 1/1/97
B026 - 400 Galleria Management - B026
B027 - 400 Galleria Leasing - B027
B028 - 100 Gal Mgmt & Lsg beg 9/1/00 - B028
B029 - Peachtree Club Corporation
B030 - 300 Galleria Car Wash - B030
B031 - JDC Realty I
B032 - JDC Realty II
B033 - CK-300 Galleria Mgmt/Leasing - B033
B034 - DC 300 GALLERIA HOLDINGS, LLC
BA01 - Atlanta PM Administration - BA01
BA02 - Atlanta PM Construction - BA02
BA03 - Atlanta PM Accounting - BA03
BA04 - Atlanta PM Engineering - BA04
BA05 - Galleria Marketing - BA05
BA06 - Galleria PM Promotions - BA06
BA07 - Galleria CKP Offc-shared costs - BA07
BA08 - Atlanta Security - BA08
BA09 - Suburban Management Office - BA09
BA10 - Atlanta Property Management - BA10
BO00 - Atlanta Office Finance Corp - BO00
BO01 - Galleria Leasing - BO01
BX01 - MIDTOWN AP CHECKS
BX02 - GALLERIA AP CHECKS
BX03 - PRESTON RIDGE I
BX04 - FIRST UNION PLAZA AP CHECKS
BX05 - THE DUPREE
BX06 - PRESTON RIDGE II
BX07 - WINDWARD CHECKS
BX08 - MEADOWS DEVELOPMENT
BX09 - RAVINIA TWO AP CHECKS
BX10 - 300 GALLERIA PKWY A/P CHECKS
BX11 - MEADOWS BUILDING OPERATIONS
BX12 - LP Galleria Mall
BX13 - Inactive Project Number
BX14 - Inactive Project Number
BX15 - Inactive Project Number
BX16 - Inactive Project Number
BX17 - Inactive Project Number
BX18 - Gal Off Assoc - CK Big-W
BX19 - GP 100 Galleria Pkwy Assocs
BX20 - CK Gal Retail Assoc - CK Big-W
BX21 - GP Galleria Mall - Pollock JV
BX22 - Gal Off Assoc II - Land to OTR
BX23 - Galleria Northwest Corner Land
BX24 - Galleria OTR Land Venture
BX25 - GP-Galleria OTR Land Venture
BX26 - CK Galleria Land Inc.
BX27 - Four Seasons Mall Mgmt
BX28 - Outside Galleria Commissions
BX29 - RiverEdge Mgmt Contr beg 4/95
BX30 - RiverEdge Mgmt Contr thru 3/95
BX31 - Gall Speclty Mall thru 8/31/94
BX32 - 100 Gall Pkwy thru 12/31/94
BX33 - Sales Proceeds - 200 Galleria
BX34 - Crow 200 - Big- W
BX35 - GP- 200 Galleria Parkway
BX36 - 100 Mgmt contract thru 2/14/95
BX37 - 200 Galleria Mgmt thru 6/30/00
BX38 - Gall Mall Mgmt thru 12/31/96
BX39 - Galleria Management Inc.
BX40 - Midtown Ten - North Block
BX41 - Midtown Land
BX42 - Midtown West Block & Gas Stat.
BX43 - GP- Midtown Ten Assoc.
BX44 - Inactive Project Number
BX45 - GP in Crow Wyndham Hotels
BX46 - Peachtree Club - Owner
BX47 - Peachtree Place Management Inc
BX48 - Dupree at Powers Ferry Landing
BX49 - PF Land Holding Company
BX50 - Atlanta Office Division #1 Inc
BX51 - CK Midtown Office Atlanta Inc
BX52 - CK Galleria Office Atlanta Inc
BX53 - CK Midtown Office-Atlanta #2
BX54 - CK Galleria Office-Atlanta #2
BX55 - Atlanta Office Overhead LP
BX56 - Atl.Off. Development/Construct
BX57 - Galleria Prop. Mgmt. Overhead
BX58 - 200 Galleria Prop. Mgmt. O/H
BX59 - Galleria Overhead
BX60 - Inactive Project Number
BX61 - REIT Pursuit Costs
BX62 - Decker Old Business
BX63 - Decker New Business
BX64 - Atlanta Office Fixed Assets LP
C000 - Atl Suburban Office Cash Pool
C001 - Preston Ridge III (CKP) - C001
C002 - Preston Ridge IV (CKP) - C002
C003 - Royal Ridge
C004 - Crescent Court JV Hicks - C004
C005 - Brookhaven JV Hicks - C005
C006 - Montville JV Hicks - C006
C007 - Habersham Ph II JV Hicks - C007
C008 - Habersham Ph III JV Hicks - C008
C009 - Paces Ferry Realty JV Hicks - C009
C010 - SpaceMax Storage Decatur - C010
C011 - Kirkwood Condos - C011
C012 - SpaceMax Storage Zonolite - C012
C013 - CKs investment in 5009 Roswell - C013
C014 - 5009 Roswell Rd JV w Kirbo - C014
C015 - CK s investment in Vinings - C015
C016 - 340 Woodward Way - J Mears - C016
C017 - CKs invest in PR Office Condos - C017
C018 - 515 Londonberry - Bkhd Hms - C018
C019 - 1265 W. Wesley - Bkhd Hms - C019
C020 - Preston Ridge Commons - C020
C021 - CBS Lake Ave JV Hicks - C021
C022 - BuchmillerOH thru 5/31/00
C023 - Spacemax Midtown - C023
CO00 - Atlanta Suburban Finance LP - CO00
CO01 - Sub Atl Brokerage & Overhead - CO01
CO02 - Condominium Management - CO02
CX01 - Windward Fairways I VanityFair
CX02 - Windward project never used
CX03 - Windward Fairways II / IMNET
CX04 - Preston Ridge I
CX05 - Preston Ridge II
CX06 - NEVER USED
CX07 - Preston III Land - Ten In Com
CX08 - Preston IV Land - Ten in Com
CX09 - Orlando Exchange
CX10 - Florida Retail #1
CX11 - 600 Galleria Mgmt (thru Dec04)
CX12 - 600 Galleria Lsng (thru Dec04)
CX13 - CK Suburban Office-Atlanta Inc
CX14 - Florida Construction
CX15 - Florida Brokerage
CX16 - TAMPA OVERHEAD
CX17 - First Union Center
CX18 - One Harbor Place
CX19 - Miami Overhead
CX20 - 800 Brickell
CX21 - Orlando Overhead
CX22 - Jacksonville Overhead
D000 - Atlanta Industrial Cash Pool
D001 - Shiloh Crossing - D001
D002 - Mountain View Land - D002
D003 - Atlanta Industrial Land Devel. - D003
D004 - 999 Peachtree Mgmt & Leasing - D004
D005 - Meadows Land - Tenants In Com - D005
D006 - New Meadows Land-Ten In Common - D006
D007 - Meadows X - D007
D008 - Meadows Land Acquisition - D008
D009 - Windward - CIC Systems
DO00 - Atlanta Industrial Finance Crp - DO00
DO01 - Atlanta Industrial Mgmt/Overhead - DO01
DX01 - Northmont
DX02 - 2150 Northmont - Old Proj #
DX03 - CK GP Northmont
DX04 - 2150 Northmont Parkway
DX05 - OLD CIBA-GEIGY PROJ #
DX06 - 3020 Evergreen - CIBA-GEIGY
DX07 - Franklin Forest Pool
DX08 - Franklin Forest 1
DX09 - Franklin Forest 2
DX10 - Franklin Forest 3
DX11 - Franklin Forest 4 9
DX12 - Franklin Forest 5 6 7 8
DX13 - Meadows I
DX14 - Meadows II
DX15 - Meadows III
DX16 - Meadows IV
DX17 - Meadows V
DX18 - Project not used/Meadows VI
DX19 - Meadows Pav project never used
DX20 - Project not used/Meadows VI
DX21 - Project Not used/Meadows VII
DX22 - Meadows XI
DX23 - Meadows XII
DX24 - CK Atlanta Industrial Inc
DX25 - CK Industrial-Atlanta #2
DX26 - Decker OH thru 5/31/00
DX27 - Atlanta Industrial Fixed Asset
E001 - Executive Suites of Southpark
EX01 - Childress Klein Mgmt Svces
EX02 - CKMS Division Finance
EX03 - CKMS - Mgmt and Admin
EX04 - CKMS - Marketing
EX05 - CKMS - Consulting
EX06 - CKMS - Florida Management
EX07 - CKMS - Florida Administration
EX08 - CKMS - Florida Property Mgmt
EX09 - CKMS - Florida Leasing
EX10 - CKMS - Florida Construction
EX11 - Executive Suites - COTA
EX12 - Executive Suites - Pinebrook
F000 - CKAC-Charlotte Retail Pool - F000
F001 - Master Plan Owners Association - F001
F002 - Reddman Square Festival - F002
F003 - GP - Reddman Square - F003
F004 - Arb SE Property Owners Assoc. - F004
F005 - Mooresville Marketplace - F005
F006 - Mooresville Market Remodel - F006
F007 - Mooresville Construction - F007
F008 - CK Land Development Inc. - F008
F009 - Westport Market - F009
F010 - GP - Westport - F010
F011 - CK Cary Commons LLC - F011
F012 - CK Retail - Charlotte Inc. - F012
F013 - CK Retail - Charlotte #2 Inc. - F013
F014 - Barnes & Noble Plaza POA - F014
F015 - CK Retail - Charlotte #3 Inc. - F015
F016 - Retail Corporate GP #5 - F016
F017 - CK Retail-Charlotte #6 Inc. - F017
F018 - Steele Creek Land - F018 -Closed Project
F019 - Steele Creek - F019
F020 - Retail Brokerage - F020
F021 - Retail Maintenance - F021
F022 - Rite Aid - Union Road - F022
F023 - Rite Aid - Prov. Rd & Cherokee - F023
F024 - CK York - Outparcel - F024
F025 - Reddman Sq UCC Acquisition - F025
F026 - Plan Market #3 - Out parcels - F026
F027 - CKP South End Pre JV - F027
F028 - GP Park Ave Of Charlotte LP - F028
F029 - Park Avenue Charlotte L.P. - F029
F030 - GP Pleasant Partners - F030
F031 - GP Redbud Commons LLC - F031
F032 - Redbud Shopping Center - F032
F033 - Cox Franklin - F033
F034 - RiverGate - F034
F035 - RiverGate Phase II - F035
F036 - RiverGate Phase III - F036
F037 - Highland Creek Retail - Old - F037
F038 - Highland Creek Retail - F038
F039 - Highland Creek Phase II - F039
F040 - Member-Highland Creek Retail - F040
F041 - CK Mint Hill - F041
F042 - Afton Ridge Retail - Phase I-SOLD - F042
F043 - Afton Ridge Retail - Phase II- SOLD
F044 - Salisbury Retail - F044
F045 - Ft Mill Walgreen - F045
F046 - South Oak Center - F046
F047 - Idlewild Crossing - F047
F048 - Plantation Market Outparcels - F048
F049 - GP - Plantation Market - F049
F050 - Plantation Market - F050
F051 - Plantation Market Phase II - F051
F052 - Rite Aid - Freedom Drive - F052
F053 - Arboretum Off #1 Bldg 1 & 2 - F053
F054 - Spartanburg Land for Develop - F054
F055 - GP Promenade - F055
F056 - Arboretum Off #2 Bldg 3 - F056 -SOLD
F057 - Arboretum Off #2 Bldg 4 - F057
F058 - OLD Prom CVS Phase I - F058
F059 - Promenade Phase II - F059
F060 - Promenade Phase III - F060
F061 - OLD Prom Home Depot - F061
F062 - Promenade Outparcel Billings - F062
F063 - CVS - Promenade - F063
F064 - Home Depot - Promenade - F064
F065 - Rivergate 10% Member in JV - F065
F066 - Riverview Commons - F066
F067 - 10% Owner Afton Ridge - F067
F068 - CK Atlanta Retail LLC
F069 - CK Mint Hill Development LLC
F070 - CK RIVERGATE EXPANSION LLC
F071 - CK Plantation Market I LLC
F072 - CK Matthews Family Farms LLC
F073 - Plantation Market Joint Ventrue
FO00 - Charlotte Retail Finance Corp.- FO00
FO01 - Charlotte Retail Overhead LP - FO01
FO02 - Maintenance Cost Center - FO02
FX01 - Charlotte Retail AP Batch
FX02 - Charlotte Retail Mged Projects
FX03 - New Managed Properties
FX04 - Tower Place Festival (SOLD)
FX05 - Arboretum Southwest Land
FX06 - Matthews Outparcel Land
FX07 - Arboretum I
FX08 - Springs - Land
FX09 - Hemby - Land
FX10 - Raintree #3 - Land
FX11 - Mooresville Shopping Center
FX12 - Arboretum Southwest Land
FX13 - Arboretum East Land
FX14 - Arboretum Northwest
FX15 - Raintree Land
FX16 - Arboretum I
FX17 - Arboretum Master Plan
FX18 - GP - Newmarket Grille
FX19 - Charlotte Retail Div.#1 Inc.
FX20 - Charlotte Retail Div #1(a) Inc
FX21 - GP - Crow Char. Retail #3
FX22 - Public Library
FX23 - Arboretum Cinema
FX24 - Newmarket Grille
FX25 - Franklin Square
FX26 - Franklin Square - Phase III
FX27 - Westport Market Old Proj #
FX28 - CK Mathews Township
FX29 - Steinmart
FX30 - Walmart Land Clearing
FX31 - FSQ Phase III - KMart Building
FX32 - SAM S
FX33 - CK Matthews Township #2 LLC
FX34 - Matthews Land Road
FX35 - Retail Corporate GP #4
FX36 - CK Retail - Charlotte #7 Inc
FX37 - Chapel Hill
FX38 - CK Plantation #2 - Outparcels
FX39 - David Haggart Overhead
FX40 - David Miller Overhead
FX41 - Arboretum Office #3
FX42 - CK-Plantation Market #4 LLC
FX43 - West Town Market JV
FX46 - Eckerd - Hickory
FX47 - Oleander Pointe
FX48 - Buckingham Court Shopping Cntr
FX49 - Eckerd - Tryon
FX50 - Eckerd - Franklin
FX51 - Eckerd - Cox Road
FX52 - World Golf Village Retail JV
FX53 - GP - World Golf Village Retail
FX54 - GP - CK-WGV Retail LP
FX55 - Matthews Land - FUNB
FX56 - Eckerd - Plaza/E. Harris Blvd.
FX57 - Eckerd-Sharon Amity/Albemarle
FX58 - Eckerd - Harris & Idlewild
FX59 - Charlotte Retail Fixed Assets
G000 - CKAC-Charlotte Office Pool - G000
G001 - One Wells Fargo Center - G001
G002 - One Wells Fargo Center Garage - G002
G003 - Lakepointe Restaurant Assoc - G003
G004 - LakePointe Childcare Lnd Lease - G004
G005 - FWK Realty II LLC - G005
G006 - FWK Realty I Inc - G006
G007 - Capital Purchases - Budget Only - G007
G008 - CK Cascades Pointe Boullevard, LLC -G008
G009 - LakePointe Corp Center I - G009
G010 - CK SOUTH STREAM LLC - G010
G011 - CK VA CLINIC LLC
G012 - CK-CAMBRIDGE HEALTHCARE SOLUTIONS JV
GA00 - LakePointe JV Cash - GA00
GA01 - One Edge Lake - GA01
GA02 - One LakePointe - GA02
GA03 - Three LakePointe - GA03
GA04 - Four LakePointe - GA04
GA05 - Five LakePointe - GA05
GA06 - Seven LakePointe - GA06
GA07 - Seven LakePointe - Sevice Center - GA07
GA08 - LakePointe Office - Land (Beam Rd)- GA08
GA09 - LakePointe Property Owners - GA09
GB00 - LakePointe Corp Center JV Pool - GB00
GB01 - LP Corporate Center I - JV - GB01
GB02 - LP Corporate Center II - JV - GB02
GB03 - LakePointe Corp Center III
GB04 - LP Corporate Center V - JV
GB05 - LP Corp Center VI - JV
GB06 - LP Corp Cent JV No Side Land - GB06
GB07 - LP Corp Cent JV So Side Land - GB07
GB08 - LakePointe Cent POA - GB08
GB09 - Billy Graham Land - GB09
GB10 - LP Corp Cent Southside Land - GB10
GB89 - LPCC Hotel Site Costs - GB89
GB90 - LP Corporate Center POA - OLD
GC01 - Kingsley #4 - Mergent - GC01
GC02 - Kingsley Infrastructure
GC03 - Kingsley Prop. Owners Assoc - GC03
GC04 - Kingsley #5, LLC - GC04
GC05 - Kingsley #6 - GC05
GC07 - Kingsley #7
GC89 - Kingsley #3 JV - GC89
GC90 - Kingsley #1 Joint Venture
GD01 - Davidson Land - GD01
GD02 - Davidson - Griffith Street
GD03 - One Harbor Place - OLD
GD04 - One Harbor Place - GD04
GD05 - CK Davidson Office Condo Land - GD05
GD06 - Harbour Place POA - GD06
GD07 - Harbour Place II
GE01 - University Properties Payroll - GE01
GE02 - 2WFC Payroll - GE02
GE03 - Partial Service Bldgs Payroll - GE03
GE04 - The Green Payroll - GE04
GE05 - Wells Fargo Critical Environments - GE05
GE06 - Wells Fargo Critical Suburban - GE06
GE07 - Atlanta Properties Payroll - GE07
GE08 - 3WFC Payroll Costs - GE08
GE09 - Duke Energy Center Payroll - GE09
GE10 - 2WFC Parking Payroll - GE10
GE11 - 3WFC Parking Payroll - GE11
GE12 - The Green Parking Payroll - GE12
GE13 - Levine Center Parking Payroll - GE13
GE14 - Wells Fargo Project Mgmt Payroll - GE14
GE15 - Wells Fargo Acct Management Pyrl - GE15
GF01 - CK Brok Co.#2 - 1WC - GF01
GF02 - CK Office Brokerage Co #3 - LPJV - GF02
GF03 - CK Office Brokerage Co #4 - GF03
GF04 - CK Office Brokerage Co #4 - 2LP - GF04
GF05 - CK Office Brokerage Co #4 - 1WR - GF05
GF06 - CK Office Brokerage Co #4 - 1NF - GF06
GF07 - CK Office Brokerage #5 - GF07
GF08 - CK Office Brokerage Co #6 - GF08
GF09 - CK Office Brokerage #7 - Corp I - GF09
GF10 - CK Office Brokerage #7 - Corp II - GF10
GF11 - CK Office Brokerage #7 - Corp III - GF11
GF12 - CK Office Brokerage #7 - LP Corp V -GF12
GF13 - CK Office Brokerage #7 -Ph I Land - GF13
GF14 - CK OFFICE BROKERAGE 3WC - GF14
GF15 - Charlotte Property Mgmt #1 - GF15
GF16 - Manager Of III Tower Brokerge LLC
GF17 - Six LakePointe - GF17
GF18 - Two Water Ridge - GF18
GF19 - Two North Falls - GF19
GF20 - CK 1WC Garage & QC Parking - GF20
GF21 - CK Downtown Brokerage - GF21
GF22 - CK Kingsley Brokerage LLC - GF22
GF23 - CK Davidson Brokerage LLC - GF23
GF24 - CK 1st Street Management LLC - GF24
GF25 - CK Charlotte Suburban Brokerage LLC-GF25
GF26 - CK Davidson #2, LLC - GF26
GF27 - CK 1WFC Brokerage - GF27
GF86 - CK Office - Charlotte Inc. - GF86
GF87 - CK Office - Charlotte #3 Inc. - GF87
GF88 - CK OFFICE BROKERAGE INC - GF88
GF89 - CK Office Brokerage #4 1% - GF89
GG00 - CK Carnegie, LLC
GG01 - Charlotte Office Overhead
GG02 - Uptown Leasing Overhead
GG03 - LakePointe Management Office
GO00 - Charlotte Office Finance Corp. GO00
GO01 - Charlotte Office Overhead LP - GO01
GO02 - Uptown Leasing Overhead - GO02
GO03 - LakePointe Management Office - GO03
GO04 - CK 1st Street LLC - GO04
GP01 - GP - One Wachovia Center - GP01
GP02 - GP - CK LakePointe Assoc - Law - GP02
GP03 - GP - Law Companies Building - GP03
GP04 - GP CK Southern - 1% LLC - GP04
GP05 - GP-CK LakePointe Assoc-Kemper - GP05
GP06 - GP-CK LakePointe Assoc-Micro I - GP06
GP07 - GP-CK LakePointe Assoc-Micr II - GP07
GP08 - GP-CK LakePointe Assoc-Digital - GP08
GP09 - GP - CK LakePointe Assoc - NCR - GP09
GP10 - Old LakePointe Eliminations - GP10
GP11 - GP - LakePointe JV - NCR - GP11
GP12 - GP - LakePointe JV - Digital - GP12
GP13 - GP - LakePointe JV - Micro I - GP13
GP14 - GP - LakePointe JV - Micro II - GP14
GP15 - GP - LakePointe JV - Kemper - GP15
GP16 - GP - LakePointe JV - Law - GP16
GP17 - Equity Flow thru from LPJV - GP17
GP18 - GP Kingsley #4 - GP18
GP19 - CK LP Corp Cent So Side Land - GP19
GP20 - CK LP Corp Cen Ass V - GP20
GP21 - CK LP Corp Cent Ass II - GP21
GP22 - CK LP Corp Cent Ass I - GP22
GP23 - CK LP Corp Cent No Side Land - GP23
GP24 - LakePointe Childcare Corp. GP - GP24
GP25 - GP Kingsley #1 - Weyerhauser - GP25
GP26 - GP Kingsley #3 LLC - GP26
GP27 - CK Kingsley #5 - GP27
GP28 - GP Kingsley #6 - GP28
GP29 - GP Kingsley #7
GX01 - Office Mgmt AP Batch #1
GX02 - LakePointe AP Batch
GX03 - Office Management AP Batch #4
GX04 - Office Management AP Batch #2
GX05 - Office Management AP Batch #3
GX06 - Office Management AP Batch #5
GX07 - Office Management AP Batch #6
GX08 - GP - Omni
GX09 - One First Union Hotel
GX10 - One First Union Eliminations
GX11 - Charlotte Omni Hotel
GX12 - GP - CK Charlotte Hotel LP
GX13 - One Edge Lake (Old)
GX14 - GP - CK LakePointe Char. #1
GX15 - Southern Bell
GX16 - GP - CK Charlotte Natl. #1
GX17 - Three LakePointe (Old)
GX18 - Four LakePointe (Old)
GX19 - Do Not Use
GX20 - Southern Bell Office Tower
GX21 - One North Falls Plaza
GX22 - Two LakePointe Plaza (Coats)
GX23 - Two Lakepointe Plaza (Sale)
GX24 - One Water Ridge
GX25 - Three First Union Center
GX26 - Three First Union Garage
GX27 - 3FUC CHARLOTTE AP BATCH
GX28 - 3FUC ATLANTA AP BATCH
GX29 - LakePointe Teachers Mortgage
GX30 - South Tryon St. land
GX31 - Manager III Tower Center LLC
GX32 - Two Edge Lake
GX33 - LP Corp Cent #1 - Premier
GX34 - CK Teachers Research Park
GX35 - LP Corporate Center II
GX36 - LakePointe Corp Center III
GX37 - Chamber OF Comm Payroll Rebill
GX38 - GP Kingsley #2
GX39 - Kingsley #2 LLC
GX40 - Six LakePointe
GX41 - CK Brokerage Co #8
GX42 - TRP Managed Payroll
GX43 - DO NOT USE KINGSLY LAND JV
GX44 - Unknown
GX45 - GP - Char. Office Props. #2
GX46 - Charlotte Office Div. #1 Inc.
GX47 - GP Charlotte Office Properties
GX48 - Charlotte Office Div #1 Inc.
GX49 - Brokerage Co. #4 (IBM)
GX50 - CK Office - Charlotte #2 Inc.
GX51 - LPCC Tenants In Common
GX52 - LPCC Ten In Common - Carry
GX53 - Wilmount Road North Land
GX54 - F.U. CIC MGMT CONTRACT
GX55 - FU CIC Payroll Reimb/Re-bill
GX56 - Charlotte Office Fixed Assets
H000 - CKAC-Richmond Office Pool
H001 - Villa Park II - Circuit City
H002 - CK Richmond Ind l Inc. #3
H003 - Villa Park III
H004 - Southpark Land
H005 - Parham Forest Phase II
H006 - Southpark I - H006
H007 - Southpark II - H007
H008 - Southpark III - OLD Do Not Use
H009 - GP - Parham Forest
H010 - Parham Forest I - H010
H011 - GP - Acropolis Corp. Center
H012 - Southpark III - H012
H013 - CK Industrial - Richmond Inc.
H014 - CK Industrial Richmond #2 Inc
H015 - CK Industrial Richmond #4 Inc
H016 - Pine Glen
H017 - Lockwood
H018 - Villa Park I
H019 - Villa Park II
H020 - Arboretum Land
H021 - Investment In Southgate Assoc
H022 - Arboretum VIII -SOLD
H023 - Arboretum VI
H024 - Arboretum VII
H025 - Arboretum IX - H025
H026 - Arboretum X
H027 - Arboretum Executive Suites
H028 - Parham Forest UCC Acquisition
H029 - CK Patterson Associates - The Ridge
HO00 - Richmond Finance Corp.
HO01 - Richmond Office Overhead LP
HO02 - Richmond Ind l Overhead LP
HX01 - RIHCMOND GAS STATION (BUDGET)
HX02 - RICHMOND PAD SITE (BUDGET)
HX03 - Management Contract - DOC
HX04 - Richmond Industrial Pool
HX05 - Richmond Ind l Finance Corp.
HX06 - Richmond AP Batch
HX07 - Arboretum VIII Management
HX08 - Gateway Management AP Batch
HX09 - Richmond AP Batch #2
HX10 - Richmond AP Batch #3
HX11 - Southpark Land
HX12 - Southpark IV
HX13 - Southpark V
HX14 - GP - Arboretum VI thru IX
HX15 - GP - Arboretum Retail
HX16 - GP - Arboretum III V
HX17 - GP - Arboretum Land I II
HX18 - Acropolis Corporate Center
HX19 - Arboretum Land Development
HX20 - Arboretum I (Office)
HX21 - Arboretum II (Svce Center)
HX22 - Arboretum III (Traveler s)
HX23 - The Shops at Arboretum
HX24 - Arboretum IV (WXEX)
HX25 - Arboretum - Day Care
HX26 - Arboretum V - Rockwell Int l.
HX27 - Arboretum VI
HX28 - Arboretum VII
HX29 - Arboretum VIII
HX30 - Arboretum IX
HX31 - Arboretum X
HX32 - Executive Suites of Arboretum
HX33 - Arboretum VI
HX34 - Arboretum VII
HX35 - Arboretum VIII
HX36 - Arboretum IX
HX37 - Arboretum X
HX38 - GP - Crow Southgate 1/87
HX39 - GP - Crow Klein Macfarlane #2
HX40 - Department of Corrections
HX41 - Red Oak I
HX42 - CK Richmond Land Dev. Inc.
HX43 - Villa Park I LLC
HX44 - Glenside C Store
HX45 - Chevron/Convenience Store
HX46 - Manhatten Bagel
HX47 - Dairy Queen
HX48 - Peter Jefferson Place Bldg I
HX49 - Peter Jefferson Place Bldg II
HX50 - Arboretum Owners Association
HX51 - Member PJP Building One LC
HX52 - Overlook I
HX53 - Overlook II
HX54 - Concourse Land
HX55 - Arboretum VIII Managed
HX56 - Richmond Ind. Fixed Assets
IO00 - CK Ownership Rep Finance LP
IO01 - CK Ownership Rep Overhead - IO01
J001 - CK Multi Family Acquistions LLC
J002 - CK Mint Street LLC
J003 - CK Carolina Bay LLC
J004 - Charleston Carolina Bay LLC - JV
J005 - CK Johnston Rd LLC
J006 - 401 South Mint Street Apartments
J007 - MINT STREET DEVELOPER - DISREGARDED ENTI
J008 - Johnston Road Apartments LLC
J009 - CK NASHVILLE MUSIC ROW
J010 - CK Nashville Developer
J011 - Demonbreun St Apts Investor LLC
J012 - Element At Carolina Bay Operations
JO00 - CK Multifamily Charlotte Finance Company
JO01 - CK Multifamily Charlotte, LLC
K002 - CK CAPITAL PARTNERS LLC
K003 - CK Investment Managemnet Inc.
K005 - WL-CK 6501 WESTON OWNER LLC
KA00 - KENTON PLACE OWNER
KA01 - 8015 WEST KENTON - KA01
KA02 - 7930 WEST KENTON PLACE - KA02
KA03 - 16810 KENTON - KA03
KO00 - CK Investment Finance Company
KO01 - CK INVESTMENT FINANCE OVERHEAD
L001 - 3% OWNER ZONOLITE JV - L001
L002 - SPACEMAX ZONOLITE - L002
L003 - SPACEMAX TRS - L003
L004 - SPACEMAX CAMP CREEK - L004
L005 - SPACEMAX MONROE - L005
L006 - SPACEMAX POWERS FERRY - L006
L007 - SPACEMAX STONE MOUNTAIN - L007
L008 - SPACEMAX MORELAND - L008
LO00 - SPACEMAX DABS - LO00
LO01 - SPACEMAX OVERHEAD - LO01
XX01 - Atlanta Overhead Pool
XX02 - CVS at Concord/Hurt Rds
XX03 - CVS at Atlanta Rd
XX04 - Powder Springs Road CVS
XX05 - Atlanta Road CVS LLC
XX06 - Atlanta Retail Cash Pool
XX07 - Atlanta Retail Finance Corp
XX08 - Atlanta Retail Overhead
XX10 - Std Props-Hembstead IV
XX11 - GP - Fixed Assets Finance OH
XX12 - Standard Properties Pool
XX13 - Charlotte Standard Finance LP
XX14 - Standard Properties OH LP
XX15 - Standard Prop. Fixed Assets
XX16 - Fred Klein Rollup
XX17 - Don Childress Rollup
XX18 - Harry Clements Rollup
XX19 - Landon Wyatt Rollup
XX20 - Tom Coyle Rollup
XX21 - Gordon Buchmiller Rollup
XX22 - David Haggart Rollup
XX23 - John Decker Rollup
XX24 - David Miller Rollup
XX25 - Charles Macfarlane Rollup
XX26 - Bill Redd Rollup
XX27 - Leon Shadowen Rollup
XX28 - Pat Pierce Rollup
XX29 - McKinley Childress Trst Rollup
XX30 - Trevor Childress Trust Rollup
XX31 - Childress Desc. Trust Rollup
XX32 - Stuart Childress Trust Rollup
XX33 - JD Childress Trust Rollup
XX34 - Jim Patterson Rollup
XX35 - Chris Daly Rollup
XX36 - Patricia Noble Rollup
XX37 - Connie Engle Rollup
XX38 - CK Replacement LLC Rollup
XX39 - CK Replacement Inc Rollup
XX40 - CK Partners Rollup
XX41 - CK Partners #2 Rollup
XX42 - CK Partners #3 Rollup
XX43 - CK Partners #4 Rollup
XX44 - CK Partners #5 Rollup
XX45 - CK Partners #6 Rollup
XX46 - CK Partners #7 Rollup
XX47 - Test project #2
XX48 - Test Project 3
YA01 - 901 N. I-85- YA01
YB01 - Galleria 700 - INPO - YB01
YB02 - Galleria 600 - OTR
YB03 - Dupree
YB04 - F6300G, LLC/300 GALLERIA BUILDING - YB04
YB05 - F6BSR, LLC/300 GALLERIA CLUB - YB05
YB06 - F6BSR, LLC/300 GALLERIA CW & SVCS - YB06
YBD1 - 300 Galleria AP Disb Comapny
YC01 - 2828 Peachtree Condo Assoc - YC01
YC02 - Preston Ridge III (Germania) - YC02
YC03 - Seven Oaks Condominium Assoc
YC04 - Peachtree Residences
YC05 - PR Commons Owners Assoc - YC05
YC06 - Hardin Building - YC06
YC07 - JHS Building - YC07
YC08 - 512 Means Street - YC08
YC09 - 530 Means Street - YC09
YC10 - 590 Means Street - YC10
YC11 - 1888 Emery Street - YC11
YC12 - 1900 Emery Street - YC12
YC13 - Terrace Park Medical Center - YC13
YC14 - Hammond 400 - YC14
YC15 - Hammond 400/Common Area - YC15
YC16 - 132 Mitchell Street LLC - YC16
YC17 - 818 Marietta Street
YCD1 - Carriage House AP Disbursement Company
YCD2 - Park Place AP Disbursement Company
YF01 - Tower Place Festival - Tisano- YF01
YF02 - Shoppes At Waterside - YF02
YF03 - North Main Market Shopping Center - YF03
YF04 - Central Avenue Assoc. - YF04
YF05 - North Main Market - Phase II Bldg - YF05
YF06 - North Main Market - Phase III Bldg- YF06
YF07 - North Main Market - 1205 Building- YF07
YF08 - North Main Market - 1209 Building - YF08
YF09 - The Shoppes At Highland Creek
YF10 - Shoppes At Battleground North
YF11 - Ferncroft NMM, LLC - YF11
YF12 - Ferncroft North Main Market - YF12
YG01 - Domtar Paper Company
YG02 - 1ST STREET DEVELOPMENT POOL
YG03 - 108765-OFFICE TOWER-0109278
YG04 - 108133-SUBGRADE-0110198
YG05 - 108156-THEATRE-0110204
YG06 - 108157-BECHTLER MUSEUM-0110201
YG07 - 108154-RESIDENTIAL-0110202
YG08 - 108155-MINT MUSEUM-0110200
YG09 - 108135-RETAIL N&ARCADE-0110199
YG10 - WAKE FOREST BUS SCHOOL UPFIT
YG11 - CIB INFRASTRUCTURE & UPFIT
YG12 - 108143-AUDITORIUM-0110203
YG13 - 108181-AA CULTURAL CTR-0111884
YG14 - 108937-TUNNELS & ENTR-0110198
YG15 - 113331 - STREETSCAPE/ART
YG16 - 113324 - MINT EXPANSION SPACE
YG17 - Queen City Parking
YG18 - 6000 Carnegie Blvd
YG19 - 144039-0019 Q SUNDRIES
YG20 - Quail Plaza
YG21 - Quail Commons
YG22 - One Wells Fargo Center - YG22
YI01 - CKP Receiver for Rosewood LLC
YY01 - Wachovia Towe Checks
YY02 - BRANDY WINE BUSINESS CENTER
YY03 - 2100 RIVEREDGE
YY04 - RiverEdge Parkway Association
YY05 - 200 Galleria Parkway
YY06 - 200 Galleria Parkway
YY07 - Northgate Bldg 1000
YY08 - Northgate Bldg 1100
YY09 - Northgate Bldg 1200
YY10 - Ravinia Two Associates
YY11 - First Union Center - Tampa
YY12 - Four Seasons Mall
YY13 - 18-20 Marietta Street
YY14 - OFUC Merchants Association
YY15 - Tower Place JV Managed Prop.
YY16 - Wendover Shopping Center
YY17 - Center Mark Properties
YY18 - The Shops at Piper Glen
YY19 - Main Street Crossings-Belmont
YY20 - First Street Station-Albemarle
YY21 - Willow Creek - Chapel Hill
YY22 - Creedmoor Crossings - Raleigh
YY23 - Largo Plaza - Savannah
YY24 - Timber Crossings Outparcels
YY25 - Matthews Festival Managed
YY26 - Arboretum Managed Property
YY27 - Arboretum Library Phase
YY28 - Arboretum Cinema Phase
YY29 - Arboretum Harris Teeter Phase
YY30 - Abbey Plaza Shopping Center
YY31 - Franklin Square Mged Property
YY32 - Franklin Square Phase II Mged.
YY33 - Main Street Crossing
YY34 - OTR GALLERIA LAND
YY35 - Palmer Watson Building
YY36 - MLH Income Realty Partnership
YY37 - Old Pineville Business Park
YY38 - Chemway Park Cash
YY39 - Chemway I - 1000 Bond
YY40 - Chemway II - 1100 Bond
YY41 - Chemway III - 839 Exc
YY42 - Chemway IV - 1200 Tar
YY43 - Chemway V - 1209 Tar
YY44 - MLH Realty Income Partnership
YY45 - Woodlands Business Park
YY46 - Carolina Business Center
YY47 - Eastwood Village
YY48 - 200 W. FORSYTH BUILDING
YY49 - 200 W FORSYTH PARKING GARAGE
YY50 - TEST BANK FOR EDI
YY51 - EDI TEST PROJECT I
YY52 - EDI TEST PROJECT II
YY53 - EDI TEST PROJECT III
YY54 - KLEIN PLACE #1
YY55 - KLEIN PLACE II
YY56 - CK PLACE I
YY57 - Lake Wylie Plaza Associates
YY58 - Touchstone Village Shop Center
YY59 - Northcross Commons LP
YY60 - Whitley Commons
YY61 - Bethel Commons
YY62 - Oleander Pointe
YY63 - ARBORETUM I
YY64 - ARBORETUM II
YY65 - ARBORETUM III
YY66 - ARBORETUM V
YY67 - Land America Management
YY68 - TIAA INFRASTRUCTURE
YY69 - TIAA RESEARCH PARK BLDG I
YY70 - TIAA RESEARCH PARK BLDG II
YY71 - TIAA RESEARCH PARK DATA CENTER
YY72 - First Union Commons
YY73 - CIC Parking Deposits
YY74 - Fairview Market - Simpsonville
YY75 - Fairview Phase II Development
YY76 - CIC Managed Property
YY77 - CIC Managed Day Care
YY78 - STEELE CREEK - MANAGED
YY79 - Haywood Plaza Shopping Center
YY80 - Steele Creek Crossings LLC
YY81 - 800 BRICKELL
YY82 - ARBORETUM VI
YY83 - ARBORETUM VII
YY84 - LAKEBROOK POINTE
YY85 - Eckerd New Hope Road
YY86 - One Harbour Place
YY87 - First Union-425 South Tryon St
YY88 - First Union - RBC Corporation
YY89 - Fairview Market - Mill. Assoc.
YY90 - Carmel Park Payroll Clearing
YY91 - TIAA-CREF SSC Property Mgmt
YY92 - TIAAE-CREF SSC Phase I
YY93 - TIAA-CREF SSC Phase II
YY94 - TIAA-CREF SSC Land
YY95 - TIAA-CREF SSC Data Center
YY96 - RREEF Preston Ridge II
YY97 - SSR Preston Ridge IV
YY98 - FSP Royal Ridge
YZ01 - Microsoft Management
YZ02 - Law Companies Mgmt Contract
YZ03 - CKMS/Rcvr for 8740 Research Pk
YZ04 - Travelers-Research Park Mgt
YZ05 - TRI #3854 CASH POOL
YZ06 - Two Lakepointe
YZ07 - First Union Cust. Info Center
YZ08 - FUNB CIC - Daycare
YZ09 - ONE WATER RIDGE MANAGED
YZ10 - One North Falls Mgd. Property
YZ11 - Two North Falls - Managed
YZ12 - Two Edge Lake
YZ13 - TIAA #4353 CASH POOL
YZ14 - Two Water Ridge Pkwy Managed
YZ15 - TWO EDGE LAKE MANAGED
YZ16 - Six LakePointe Managed
YZ17 - Clarke Checks
YZ18 - Bryant Supply
YZ19 - Interstate I and II
YZ20 - Interstate III
YZ21 - Equitable - Northpark VI
YZ22 - Galleria Mall beg 9/1/94
YZ23 - 100 Galleria Bldg beg 2/15/95
YZ24 - 100 Gall Bldg 1/1/95-2/14/95
YZ25 - Galleria 400 - OTR
YZ26 - Midtown Ten beg 1/1/97
YZ27 - 930 Juniper St. Parking Garage
YZ28 - 930 Juniper St Parking Garage
YZ29 - Department of Corrections Bldg
YZ30 - CKP as agent for Emily Walker
YZ31 - CGLIC/Equity Arboretum Office
YZ32 - Arboretum I
YZ33 - Arboretum II
YZ34 - Arboretum III
YZ35 - Arboretum Retail - Virginia
YZ36 - Arboretum V
YZ37 - RF&P Arboretum Cash Project
YZ38 - Arboretum I
YZ39 - Arboretum II
YZ40 - Arboretum III
YZ41 - Arboretum V
YZ42 - Lakebrooke Pointe
YZ43 - MEADOWS I-V - CASTLE INV. CO.
YZ44 - Meadows I - Castle Inv. Co.
YZ45 - Meadows II - Castle Inv. Co.
YZ46 - Meadows III - Castle Inv. Co.
YZ47 - Meadows IV - Castle Inv. Co.
YZ48 - Meadows V - Castle Inv. Co.
YZ49 - Meadows XI - Castle Inv. Co.
YZ50 - Meadows XII - Castle Inv. Co.
YZ51 - Meadows Consolidated
YZ52 - Old TCC Super Pool
YZ53 - CKP-TCC Hold/Sell
YZ54 - Equitable Security Deposits
YZ55 - CK/TC Hold Sell Ptnr Balances
YZ56 - Atlanta G & A Overhead
YZ57 - Childress Overhead
YZ58 - Charlotte G & A Overhead
YZ59 - Fred Klein Overhead
YZ60 - Harry Clements Overhead
YZ61 - Geoff Tyers Overhead
YZ62 - Accounting - Atlanta Ofc/Ret
YZ63 - Childress/Klein
Z000 - Childress Klein Properties Pool
Z001 - CKP Special Handling Account
Z002 - Atlanta Special Handling Acct - Z002
Z003 - CK Capital Inc.
Z004 - CK Capital I
Z005 - CK Capital II
Z006 - Childress Klein Partners Inc.
Z007 - Charlotte G&A/FWK AP Batch
Z008 - CK Profit Sharing Trust
Z009 - CKP Inc. 401K Plan
Z010 - Profit Sharing dist-rollovers
Z011 - Profit Sharing dist to 401K
Z012 - CKP Flexable Spending Plan
Z013 - CK Replacement PST LP
Z014 - CK Replacement PST Inc.
ZC01 - CK Partners LP
ZC02 - CK Partners #2 LP
ZC03 - CK Partners #3
ZC04 - CK PARTNERS #4
ZC05 - CK Partners #5
ZC06 - CK Partners #6
ZC07 - CK Partners #7
ZC08 - CK Partners #8
ZC09 - CK Partners #9
ZC10 - CK Partners #10
ZC11 - CK Partners #11
ZC12 - CK Partners #12
ZC13 - CK PARTNERS #13
ZC14 - CK Partners #14
ZC98 - CK Partners IM, LLC
ZC99 - CK REPLACEMENT #1 LLC
ZD00 - CKP Super Disbursements Pool
ZF01 - Atlanta Suburban FF&E
ZF02 - Charlotte Industrial - FF&E
ZF03 - Charlotte Retail - FF&E
ZF04 - Charlotte Office - FF&E
ZF05 - EXEC SUITES SOUTHPARK - FF&E
ZF06 - Richmond Office/Industrial-FFE
ZF07 - Decker FF&E
ZF08 - Atlanta Industrial - FF&E
ZF09 - EDP Fixed Assets
ZF10 - Atlanta Suburban FF & E
ZF11 - Professional Services FF & E
ZF12 - Lakepointe FF&E
ZF13 - CHARLOTTE COMMON FF&E
ZF14 - 1FUC FF&E
ZF15 - 3FUC FF&E
ZF16 - First Union Mgmt Transistion
ZF17 - TIAA Service Center Fixed Asse
ZF18 - Wachovia Mgmt FALP
ZF19 - CK Clement Services FF&E
ZF20 - MultiFamily FF&E
ZF21 - Ck Investement Division FF&E
ZF22 - YARDI CONVERSION
ZF23 - Brokerage Services FF&E
ZF80 - Atlanta Suburban FF&E
ZF81 - Charlotte Industrial - FF&E
ZF82 - Charlotte Retail - FF&E
ZF83 - Charlotte Office - FF&E
ZF84 - EXEC SUITES SOUTHPARK - FF&E
ZF85 - Richmond Office/Industrial-FFE
ZF86 - Decker FF&E
ZF87 - Atlanta Industrial - FF&E
ZF88 - EDP Fixed Assets
ZF89 - Atlanta Suburban FF & E
ZF90 - Professional Services FF & E
ZF91 - Lakepointe FF&E
ZF92 - CHARLOTTE COMMON FF&E
ZF93 - 1FUC FF&E
ZF94 - 3FUC FF&E
ZF95 - First Union Mgmt Transistion
ZF96 - TIAA Service Center Fixed Asse
ZF97 - Wachovia Mgmt FALP
ZO01 - Childress Klein Properties OH - ZO01
ZO02 - Childress Overhead - ZO02
ZO04 - Klein Overhead - ZO04
ZO06 - CFO Overhead - ZO06
ZO09 - Tax Services Overhead - ZO09
ZO10 - Paralegal Services Overhead - ZO10
ZO12 - Human Resources Overhead - ZO12
ZO13 - Charlotte Tyers Construction
ZO14 - Atlanta Construction Overhead - ZO14
ZO15 - Charlott Construction Overhead - ZO15
ZO16 - Mgmt Information Systems (EDP) - ZO16
ZO18 - Atlanta G & A Overhead - ZO18
ZO20 - Charlotte G & A Overhead - ZO20
ZO22 - Atlanta Accounting Overhead - ZO22
ZO24 - Charlotte Accounting Overhead - ZO24
ZO30 - Childress - Aircraft
ZO31 - Klein - Aircraft
ZO85 - Childress Overhead
ZO86 - Klein Overhead
ZO87 - Clements Overhead
ZO88 - Tax Services Overhead
ZO89 - Paralegal Services Overhead
ZO90 - Childress Klein Properties OH
ZO91 - Charlotte Tyers Construction
ZO92 - Atlanta Construction Overhead
ZO93 - Charlott Construction Overhead
ZO94 - Mgmt Information Systems (EDP)
ZO95 - Atlanta G & A Overhead
ZO96 - Charlotte G & A Overhead
ZO97 - Atlanta Accounting Overhead
ZO98 - Charlotte Accounting Overhead
ZO99 - Human Resources Overhead
ZX01 - Charlotte G&A Ap Batch 01
ZX02 - Charlotte G&A AP Batch 02
ZX03 - Paralegal Payables
ZX05 - Do Not Use
ZX06 - REIT REAL ESTATE - GAAP ONLY
ZX07 - REIT MANAGEMENT - GAAP ONLY
ZX08 - REIT CORP - GAAP ONLY
ZX09 - Letter of Credit -- Clearing
ZX10 - Close -- Clearing
ZX11 - Admin Officer Overhead
ZZ16 - DO NOT USE
ZZ99 - Test
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Tenant Journal Detail