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OMMARY OF POTENTIAL LIABILITY • <br /> NON SUBMITTAL OF REPORTS <br /> CITY OF RIPON, SAN JOAQUIN COUNTY <br /> Due Date Item Date of Calculation Days Late <br /> 1-Feb-2008 4th Quarter 2007 Self Monitoring Report 20-Feb-2009 385 <br /> 1-Feb-2008 Annual 2007 Self Monitoring Report 20-Feb-2009 385 <br /> 1-Mar-2008 January 2008 Self Monitoring Report 20-Feb-2009 356 <br /> 1-A r-2008 February 2008 Self Monitoring Report 20-May-2008 49 <br /> 1-May-2008 March 2008 Self Monitoring Report 20-May-2008 19 <br /> 1-May-2008 1st Quarter 2008 Self Monitoring Report 19-May-2008 18 <br /> 1-Jun-2008 Aril 2008 Self Monitoring Report 20-Feb-2009 264 <br /> 1-Jul-2008 May 2008 Self Monitoring Report 20-Feb-2009 234 <br /> 1-Aug-2008 June 2008 Self Monitoring Report 20-Feb-2009 203 <br /> 1-Sep-20D8 July 2008 Self Monitoring Report 20-Feb-2009 172 <br /> 1-Oct-2008 August 2008 Self Monitoring Report 20-Feb-2009 142 <br /> 1-Nov-2008 September 2008 Self Monitoring Report 20-Feb-2009 111 <br /> 1-Dec-2008 October 2008 Self Monitoring Report 20-Feb-2009 81 <br /> 1-Jan-2009 November 2008 Self Monitoring Report 20-Feb-2009 50 <br /> 1-Feb-2009 December 2008 Self Monitoring Report 20-Feb-2009 19 <br /> 1-Feb-2009 14th Quarter 2008 Self Monitoring Report 20-Feb-2009 19 <br /> 1-Feb-2009 lAnnual 2008 Self Monitoring Report 20-Feb-2009 19 <br /> Total Days Late 2,085 <br /> Maximum Liability: $2',085,000 <br />