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Select a report:
Purchases by Project Number
Project Number:
01641
1
100001
100007
100106
1100001
1100007
11000077
1112001
1112023
1112033
1112034
1112101
1112102
1112103
1112104
1112105
1112107
1112108
1112110
11123033
1112304
112034
118028
123456
1300900
141278-0373
141291-0000
141291-003
141954-0057
141984-0016
142706
1500004
1500007
1500009
1500900
1700002
1700004
1700005
1700006
1700007
1700008
1700009
1700011
1700014
1700015
1700900
1900001
1900004
1900004-000
1900005
1900006
190001
19000105
19000106
190004
1900105
1900106
1900108
1900109
1900110
1900110-000
19001106
1900114
1900115
1900117
1900118
1900119
1911106
1WFC
1WFCLL-159
2000180
20ALEL
2WFC
2WFC-603
3000110
3WFC
3WFC-280
3WFC-305
3WFC-381
3WFC-382
4012830
4012831
4100043
4100054
41260
41390
4141-302
4141-500
4141-600
41460
41802
44600
45595
46180
4900022
5012002
514000200
5141S00
514S00
52050
521-S00
521S0
521S00
521S400
521SOO
541S00
541SOO
5995
600-742500
65810-000
741S00
74200
742500
742AS00
742S0
742S00
742S000
742Soo
7472S00
9112002
9112003
9112004
9112006
9112010
9112012
9112013
9112042
9112052
9112060
9112103
A000
A000 CKAC-Charlotte Indust Pool - A000
A001 5401 Hovis Road II, LLC - A001
A002
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
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
AO01 Charlotte Ind. Overhead LP - AO01
AO02
AO02 Industrial Maintenance - AO02
APP 141168-0013
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
B001 Atlanta Galleria- Common Land - B001
B002 700 Galleria Mgmt & Leasing - B002
B003 Galleria Mgmt Services Inc - B003
B004 Galleria Retention Pond - B004
B005
B005 300 Galleria Parkway - B005
B006
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
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
B300
BA001
BA01
BA01 Atlanta PM Administration - BA01
BA02 Atlanta PM Construction - BA02
BA03
BA03 Atlanta PM Accounting - BA03
BA04
BA04 Atlanta PM Engineering - BA04
BA05
BA05 Galleria Marketing - BA05
BA06
BA06 Galleria PM Promotions - BA06
BA07
BA07 Galleria CKP Offc-shared costs - BA07
BA08
BA08 Atlanta Security - BA08
BA09 Suburban Management Office - BA09
BA10 Atlanta Property Management - BA10
BAO4
BO00 Atlanta Office Finance Corp - BO00
BO01
BO01 Galleria Leasing - BO01
BOO1
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
BY01
BY04
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
C010 SpaceMax Storage Decatur - C010
C011 Kirkwood Condos - C011
C012
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
ca435304
CAM
CIC
CIC-13015
cic-14041
CIC-LEED13
CO00 Atlanta Suburban Finance LP - CO00
CO01 Sub Atl Brokerage & Overhead - CO01
CO02 Condominium Management - CO02
CVS
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
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
D007 Meadows X - D007
D008 Meadows Land Acquisition - D008
D009 Windward - CIC Systems
DEC
DEC WI01
DO00 Atlanta Industrial Finance Crp - DO00
DO01
DO01 Atlanta Industrial Mgmt/Overhead - DO01
DUC-13004
DUK
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
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
FP01
FP01 US Marshalls Hangar (RTOG)
FP02
FP02 Military Entrance Process Station (MEPS)
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
G001 One Wells Fargo Center - G001
G002
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
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
GA01 One Edge Lake - GA01
GA02
GA02 One LakePointe - GA02
GA03
GA03 Three LakePointe - GA03
GA04
GA04 Four LakePointe - GA04
GA05
GA05 Five LakePointe - GA05
GA06
GA06 Seven LakePointe - GA06
GA07 Seven LakePointe - Sevice Center - GA07
GA08 LakePointe Office - Land (Beam Rd)- GA08
GA09
GA09 LakePointe Property Owners - GA09
Galleria 300
GB00 LakePointe Corp Center JV Pool - GB00
GB01
GB01 LP Corporate Center I - JV - GB01
GB02
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
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
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
GE02 2WFC Payroll - GE02
GE03 Partial Service Bldgs Payroll - GE03
GE04
GE04 The Green Payroll - GE04
GE05 Wells Fargo Critical Environments - GE05
GE06 Wells Fargo Critical Suburban - GE06
GE07 Atlanta Properties Payroll - GE07
GE08
GE08 3WFC Payroll Costs - GE08
GE09
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
GF07 CK Office Brokerage #5 - GF07
GF08 CK Office Brokerage Co #6 - GF08
GF09 CK Office Brokerage #7 - Corp I - GF09
GF10
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
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
GG01 Charlotte Office Overhead
GG02 Uptown Leasing Overhead
GG03
GG03 LakePointe Management Office
GO00 Charlotte Office Finance Corp. GO00
GO01
GO01 Charlotte Office Overhead LP - GO01
GO02
GO02 Uptown Leasing Overhead - GO02
GO03
GO03 LakePointe Management Office - GO03
GO04 CK 1st Street LLC - GO04
GO09
GO11
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
inpo
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
JO00 CK Multifamily Charlotte Finance Company
JO01
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
KA01 8015 WEST KENTON - KA01
KA02
KA02 7930 WEST KENTON PLACE - KA02
KA03
KA03 16810 KENTON - KA03
Kg15011a
KO00 CK Investment Finance Company
KO01
KO01 CK INVESTMENT FINANCE OVERHEAD
L001 3% OWNER ZONOLITE JV - L001
L002
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
NO DISTRIB
Piedmont
PO99
Service Call HVAC Repair
Supplies
TBD
TEG
W000 Wells Fargo Portfolio Disbursement Acct
W101
WA
WA007
WA01
WA01 141278-Customer Information Center
WA01-CSN Split
WA010
WA02
WA02 141291-CIC Daycare
WA03
WA03 141928-University Research Park I
WA04
WA04 141954-Char Distribution Utility Center
WA05 251254-Verbatim-0005911
WA06 251013-Hawkaire-0000010
WA07
WA07 142913-Charlotte Cash Vault Services
WA08
WA08 144745-Northpark Warehouse
WA09 106646-CIC Learning Center/CLECT
WA10
WA10 106978-Innovation Park
WA11
WA11 141928-8740 Research Drive
WAO1
WB-01
WB-02
WB00
WB01
WB01 141168-Two Wells Fargo Center
WB02
WB02 141168-Atrium
WB03
WB03 145704-College Place Restaurant
WB04
WB04 145703-Mimosa Grill
WB05 141168-College Street Level Shops
WB06 614275-2WC Auditorium-0115338
WB07
WB07 141168-Two Wells Fargo Center Parking
WBO1
WC00
WC01
WC01 141753-Three Wells Fargo Center
WC01-280
WC02
WC02 141753-Three Wells Fargo Lobby Retail
WC03
WC03 141753-Three Wells Fargo Center Parking
WCO1
WD-04
WD00
WD01
WD01 141984-425 South Tryon St LLC
WD02
WD02 142182-500 South College
WD03
WD03 141984-Green Parking Deck
WD04
WD04 141984-Green Park
WD05
WD05 141984-Green Learning Center
WD06
WD06 106656-GRN Learning Center/CLECT
WE-01
WE-03
WE-10
WE-12
WE001
WE01
WE01 141177-One Wells Fargo Center
We02
WE02 141238-Charlotte Plaza
WE03 142019-AT&T Plaza
WE04 141980-South Tryon Square
WE05
WE05 141277-Chamber of Commerce Bldg
WE06 142844-201 North Tryon
WE07 506263-Carillon B Evans LP-0102605
WE08 506266-Carillon Calibre LP-1588362
WE09 143917-200 South Tryon
WE10
WE10 144050-6100 Fairview
WE11 141177-One Wells Fargo Center - Fujo's
WE12
WE12 142706-South Park Financial Center
WE13 150270-37432 Carolina Campus 1
WE14 150067-37432 Carolina Campus 2
WE15 108072-Wells Fargo Capital Finance
WF01
WF01 601250-RBCC 322 South Church-0001112
WF02 504240-RBCC 301 South Mint-0001112
WF03 504241-RBCC 212 West MLK-0001112
WF04 142034-224 West Third
WF05 601249-RBCC 316 South Poplar-0001112
WF06 141998-326 S Graham St
WG01 142676-Atlanta Operations Center
WG02 142058-Atlanta Cash Vault Services
WG03 142108-Decatur Main
WG04 143710-171 17th Street
WG05 142871-WIS Riverside
WG06 143708-360 Interstate North
WG07 144385-Terminus
WH-02
WH01 141168-Transportation
WH02
WH02 147215-Charlotte Special Events
WHO2
WI01
WI01 144039-Duke Energy Center
WI02
WI02 144039-Duke Energy Center Podium
WI03 144039-Third Floor Learning Center
WI04
WI04 144168-Levine Center Parking + Garage
WI05 612389-Condo Parking-0110198
WI06
WI06 145711-First Street Retail North
WI07 614122-Mint Expansion-0113794
WI08
WI08 145713-Wells Fargo Aud + Ped Tunnels
WI09
WI09 145713-Wells Fargo Auditorium Lobby
WI10
WI10 145730-400 Block Hardscape + Art
WI11
WI11 145728-500 Block Hardscape + Art
WI12
WI12 145729-501 Block Hardscape + Art
WIO1
WO02
WP-02
WP01
WP01 000000-ECM Project Expense-0117359
WP02
WP02 Wells Fargo Asset Preservation Projects
WP02 51600
WP02-51600
WPO01
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
Y22
YA01 901 N. I-85- YA01
YB 04
YB01
YB01 Galleria 700 - INPO - YB01
YB02 Galleria 600 - OTR
YB03 Dupree
YB04
YB04 F6300G, LLC/300 GALLERIA BUILDING - YB04
YB05
YB05 F6BSR, LLC/300 GALLERIA CLUB - YB05
YB06
YB06 F6BSR, LLC/300 GALLERIA CW & SVCS - YB06
YB07
YBD1 300 Galleria AP Disb Comapny
YBO1
YBO4
YC01 2828 Peachtree Condo Assoc - YC01
YC02 Preston Ridge III (Germania) - YC02
YC03 Seven Oaks Condominium Assoc
YC04
YC04 Peachtree Residences
YC05
YC05 PR Commons Owners Assoc - YC05
YC06
YC06 Hardin Building - YC06
YC0653401
YC07 JHS Building - YC07
YC08
YC08 512 Means Street - YC08
YC09
YC09 530 Means Street - YC09
YC10
YC10 590 Means Street - YC10
YC11
YC11 1888 Emery Street - YC11
YC12
YC12 1900 Emery Street - YC12
YC13
YC13 Terrace Park Medical Center - YC13
YC14
YC14 Hammond 400 - YC14
YC15
YC15 Hammond 400/Common Area - YC15
YC16 132 Mitchell Street LLC - YC16
YC17
YC17 818 Marietta Street
YCD1 Carriage House AP Disbursement Company
YCD2 Park Place AP Disbursement Company
YCO5
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
YG#22
YG01
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
YG20 Quail Plaza
YG21
YG21 Quail Commons
YG22
YG22 One Wells Fargo Center - YG22
YG2254004
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
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
Z01
Z010 Profit Sharing dist-rollovers
Z011 Profit Sharing dist to 401K
Z012
Z012 CKP Flexable Spending Plan
Z013 CK Replacement PST LP
Z014 CK Replacement PST Inc.
Z016
Z060
Z889
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
ZF01 Atlanta Suburban FF&E
ZF02
ZF02 Charlotte Industrial - FF&E
ZF03
ZF03 Charlotte Retail - FF&E
ZF04
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
ZF09 EDP Fixed Assets
ZF10
ZF10 Atlanta Suburban FF & E
ZF11
ZF11 Professional Services FF & E
ZF12
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
ZF20 MultiFamily FF&E
ZF21
ZF21 Ck Investement Division FF&E
ZF22 YARDI CONVERSION
ZF23
ZF23 Brokerage Services FF&E
ZF80 Atlanta Suburban FF&E
ZF81 Charlotte Industrial - FF&E
ZF82 Charlotte Retail - FF&E
ZF83
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
ZO01 Childress Klein Properties OH - ZO01
ZO02 Childress Overhead - ZO02
ZO04 Klein Overhead - ZO04
ZO06
ZO06 CFO Overhead - ZO06
ZO09
ZO09 Tax Services Overhead - ZO09
ZO10 Paralegal Services Overhead - ZO10
ZO12
ZO12 Human Resources Overhead - ZO12
ZO13 Charlotte Tyers Construction
ZO14 Atlanta Construction Overhead - ZO14
ZO15
ZO15 Charlott Construction Overhead - ZO15
ZO16
ZO16 Mgmt Information Systems (EDP) - ZO16
ZO18 Atlanta G & A Overhead - ZO18
ZO20
ZO20 Charlotte G & A Overhead - ZO20
ZO22
ZO22 Atlanta Accounting Overhead - ZO22
ZO24
ZO24 Charlotte Accounting Overhead - ZO24
ZO30 Childress - Aircraft
ZO31
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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