What Liberty Lobby owes LSF/IHR

Date	Description	Principle	Interest	Payments
11/21/96	Judgment	$2,650,000.00	$1,561,684.93
3/13/98	Interest to date		$550,403.76
3/13/98	Judgment, renewal	$2,112,088.69	($2,112,088.69)
5/13/98	Filing fee	$23.00
8/8/99	Payment - LL 29822		($200,000.00)	$200,000.00
11/6/99	Interest received		($2,143.73)	$2,143.73
12/13/99	Payment - LL 30220		($30,000.00)	$30,000.00
1/7/00	Payment - LL 30325		($5,000.00)	$5,000.00
2/7/00	Payment - LL 30527		($5,000.00)	$5,000.00
3/4/00	Payment - LL 30645		($5,000.00)	$5,000.00
4/4/00	Payment - UST 247448		($5,000.00)	$5,000.00
5/4/00	Payment - UST 247448		($5,000.00)	$5,000.00
6/4/00	Payment - UST 247448		($5,000.00)	$5,000.00
7/11/00	Payment - LL 31168		($30,000.00)	$30,000.00
7/17/00	Payment - LL 31199		($75,000.00)	$75,000.00
8/7/00	Payments - UST 247448, LL 31263		($5,151.07)	$5,151.07
9/6/00	Payment - LL 31375		($5,000.00)	$5,000.00
10/6/00	Payment - LL 31486		($5,000.00)	$5,000.00
11/6/00	Payment - LL 31606		($5,000.00)	$5,000.00
12/5/00	Payment - LL 31732		($5,000.00)	$5,000.00
3/7/01	Payment - LL 32068		($10,000.00)	$10,000.00
4/5/01	Payment - UST 00268007		($110,959.53)	$110,959.53
4/6/01	Payment (second settlement agreement)		($5,000.00)	$5,000.00
6/4/01	Payment		($5,000.00)	$5,000.00
9/14/01	Seized asset sale (including coins)		($11,271.00)	$11,271.00
2/1/02	Sale of Sweet note		($1,200.00)	$1,200.00
4/1/02	Seized asset sale		($18,861.00)	$18,861.00
6/13/02	Kefer estate distribution		($100,000.00)	$100,000.00
8/9/02	Interest to date		$2,020,961.92
	Total principle still due	$4,762,111.69	Payments to date	$654,586.33
	Total interest still due	$1,366,375.59
	Total amount still due	$6,128,487.28