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03/15/04                                               SDSI UnForm7 Demo Inc.                                               Page   1
11:19 AM                                        Detail Aging Report By Vendor Number
                                                   All Activity Based On Due Date
                                                  AP Type A  Primary Trade Vendor

                                                                               03/01/04   02/01/04   01/01/04   12/01/03
                                                       Aging                   Through    Through    Through    Through
Vendor                         Reference  Invoice      Date   PG H    Future   03/31/04   02/29/04   01/31/04   12/31/03      Total

00-0100 Paramount Industries
  714-830-9233                            960215-001 02/29/04 10                          3,310.00                         3,310.00
                                                                  ------------------------------------------------------------------
                                                  Total For Vendor      0.00       0.00   3,310.00       0.00       0.00   3,310.00

00-0200 Harvest Millworks & Supply
  714-399-4993                            HMS9602-01 02/25/04 00                            125.00                           125.00
                                                                  ------------------------------------------------------------------
                                                  Total For Vendor      0.00       0.00     125.00       0.00       0.00     125.00

00-0400 Atlas Metalworks
  213-304-4032                            960115AM-1 02/14/04 15                            970.07                           970.07
                                                                  ------------------------------------------------------------------
                                                  Total For Vendor      0.00       0.00     970.07       0.00       0.00     970.07

00-1400 Western Sport Supply
  714-557-8430                            950115WSS  02/14/04 00                         12,368.50                        12,368.50
                                                                  ------------------------------------------------------------------
                                                  Total For Vendor      0.00       0.00  12,368.50       0.00       0.00  12,368.50
                                                                  ------------------------------------------------------------------
                         Total For AP Type A  Primary Trade Vendor      0.00       0.00  16,773.57       0.00       0.00  16,773.57
                                                         Retention      0.00       0.00       0.00       0.00       0.00       0.00

03/15/04                                               SDSI UnForm7 Demo Inc.                                               Page   2
11:19 AM                                        Detail Aging Report By Vendor Number
                                                   All Activity Based On Due Date
                                                  AP Type B  Subcontract & Others

                                                                               03/01/04   02/01/04   01/01/04   12/01/03
                                                       Aging                   Through    Through    Through    Through
Vendor                         Reference  Invoice      Date   PG H    Future   03/31/04   02/29/04   01/31/04   12/31/03      Total

00-1500 Perked Hot Coffee
  503-231-9999                            Dec Serv   01/13/04 30 N                                      38.90                 38.90
                                          Jan Bill   02/14/04 30 Y                           38.50                            38.50
                                                                  ------------------------------------------------------------------
                                                  Total For Vendor      0.00       0.00      38.50      38.90       0.00      77.40
                                                                  ------------------------------------------------------------------
                         Total For AP Type B  Subcontract & Others      0.00       0.00      38.50      38.90       0.00      77.40
                                                         Retention      0.00       0.00       0.00       0.00       0.00       0.00
                                                                  ------------------------------------------------------------------
                                                  Total For Report      0.00       0.00  16,812.07      38.90       0.00  16,850.97
                                                         Retention      0.00       0.00       0.00       0.00       0.00       0.00
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