Norman Place Barcica Lane Cornelius /15/2012 $ $ /15/2012 Y 5/1/2012

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1 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Norman Place Barcica Lane Cornelius /15/2012 $ $ /15/2012 Y 5/1/ South Church Apartments 1225 S. Church St Charlotte /10/2012 $ $ /10/2012 Y 5/1/ Magnolia Apartments 1420 Estates Ave Charlotte /17/2012 $ $ /17/2012 Y 4/1/ South Tryon Coa 230 S Tryon St Charlotte /27/2012 $ $ /28/2012 Y 5/1/ N Church Street Coa 715 N Church St Charlotte /16/2012 $ $ /16/2012 Y 5/1/ Cherokee Association 900 Cherokee Road Charlotte /27/2012 $ $ /29/2012 Y 5/1/ Place 901 Forty Niner Avenue Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Place 901 Forty Niner Avenue Charlotte $ $0.00 N A. A. Noor Enterprise,Llc 2101 Oak Leigh Drive Charlotte /14/2012 $ $ /14/2012 Y 4/1/ Abbey Apartments 1400 Abbey Place Charlotte $ $0.00 N Abbington Place Apartments Parthenon Ct Charlotte /16/2012 $ $ /16/2012 Y 5/1/ Adair At Ballantyne Adair Manor Court Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Adams Place Condominiums Revolution Ct Charlotte /28/2012 $ $ /29/2012 Y 5/1/ Addison Park Apartments 6225 Hackberry Creek Trail Charlotte /3/2012 $ $ /3/2012 Y 5/1/ Addison Park Apartments Hackberry Creek Trail Charlotte /3/2012 $ $ /3/2012 Y 5/1/ Admirals Quarters Nautical Drive Cornelius /30/2012 $ $ /1/2012 Y 5/1/ Advenir At Casa Bella Apts 6320 Woodbend Dr Charlotte /22/2012 $ $ /22/2012 Y 5/20/ Advenir At Casa Bella Apts 6420 Yateswood Dr Charlotte $ $0.00 N Advenir At Monroe Monroe Rd Charlotte $ $0.00 N Aldersgate U.M. Retirement Com 2145 Cole Dr Charlotte /24/2012 $ $ /24/2012 Y 2/24/ Aldersgate U.M. Retirement Com 2145 Cole Dr Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Alexander Chase Condominiums Deer Valley Dr Cornelius /27/2012 $ $ /28/2012 Y 5/1/ Alexander Place I 6536 Quail Hollow Rd Charlotte /11/2012 $ $ /11/2012 Y 4/20/ Alexander Place Ii 6316 Cameron Forest Ln Charlotte /11/2012 $ $ /11/2012 Y 4/20/ Alexander Youth Network 6220 Thermal Road Charlotte /30/2012 $ $ /30/2012 Y 5/1/2012 1/54

2 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Allyson Park Swim Club Lisha Ln Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Allyson Park Swim Club Lisha Ln Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Aloft Charlotte Ballantyne Ballantyne Corporate Charlotte /14/2012 $ $ /14/2012 Y 5/1/ Aloft Charlotte Uptown At The Epice 210 E Trade St Charlotte /30/2012 $ $ /30/2012 Y 5/1/ Alpha Mill Pool 915 Spindle St Charlotte /29/2012 $ $ /29/2012 Y 4/1/ Alpine Village 4801 Mont Blanc Drive Charlotte /29/2012 $ $ /29/2012 Y 5/25/ Alta Grove 3212 Floral Grove Ln Charlotte /6/2012 $ $ /6/2012 Y 5/18/ Alta Steele Creek Morgan Creek Dr Charlotte /23/2012 $ $ /23/2012 Y 4/1/ Americas Best Value Inn 3200 Queen City Dr Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Andover Woods Ii Lower 7808 Andover Woods Drive Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Andover Woods I Upper 7808 Andover Woods Drive Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Ansley At Tyvola Rd 6310 Ansley Falls Dr Charlotte /17/2012 $ $ /17/2012 Y 5/25/ Ansley Falls Apartments 6018 Ansley Falls Dr Charlotte /17/2012 $ $ /17/2012 Y 5/25/ Anthem Swim Club 125 Ross Moore Ave Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Antiquity Swim Club 1317 Lovers Lawn Trce Cornelius /22/2012 $ $ /22/2012 Y 5/12/ Apartments At 3400 Selwyn 112 Matador Lane Charlotte /7/2012 $ $ /7/2012 Y 5/1/ Apartments At 3400 Selwyn- Family 100 Matador Lane Charlotte /7/2012 $ $ /7/2012 Y 5/1/ Apartments At Blakeney 8724 Wintersweet Ln Charlotte /10/2012 $ $ /10/2012 Y 4/1/ Apartments At Quarterside 820 E 7th St Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Applegate 5218 Jewelflower Rd Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Applegate 5218 Jewelflower Rd Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Apple Tree Village 8020 Princess Anne Drive Charlotte $ $0.00 N Arboretum Apartments 7700 Arboretum Drive Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Arboretum Apartments 7700 Arboretum Drive Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Arboretum Apartments 7700 Arboretum Dr Charlotte /21/2012 $ $ /21/2012 Y 5/1/2012 2/54

3 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Arborgate Apartments 9056 Arborgate Dr Charlotte /23/2012 $ $ /23/2012 Y 4/1/ Arbor Glen Apartments 2305 Farmer St Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Arbor Hills Claude Freeman Dr Charlotte /22/2012 $ $ /23/2012 Y 5/12/ Arbor Hills Claude Freeman Dr Charlotte /22/2012 $ $ /23/2012 Y 5/12/ Arbors Condominiums Vineyard Point Lane Cornelius /27/2012 $ $ /29/2012 Y 5/6/ Arbors, The 517 W 8th Street Charlotte /28/2012 $ $ /29/2012 Y 4/1/ Arbor Trace Stone Arbor Wy Charlotte /28/2012 $ $ /29/2012 Y 5/1/ Arbor Village Apartment Homes 839 Scaleybark Rd Charlotte /5/2012 $ $ /20/2012 Y 5/1/ Arbourgate Meadows 9125 Arbourgate Meadows Ln Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Ardrey Chase Paxton Run Rd Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Ardrey Commons Pool 9716 White Frost Rd Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Ardrey Crest Ardrey Crest Dr Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Ardrey Swim Club Meadow Bottom Rd Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Ardrey Woods 8509 Cotton Press Rd Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Arlington 315 Arlington Av Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Arrowood Crossing Apts 7810 Royal Point Dr Charlotte /24/2012 $ $ /24/2012 Y 5/25/ Arrowood Crossing Apts Ii 2109 Arrowcreek Dr Charlotte /24/2012 $ $ /24/2012 Y 5/25/ Arrowood Villas 8825 Mont Carmel Lane Charlotte $ $0.00 N Arwen Vista Masterton Rd Charlotte /12/2012 $ $ /14/2012 Y 5/1/ Arwen Vista Masterton Rd Charlotte /27/2012 $ $ /27/2012 Y 5/1/ Ashbrook Condominiums 3722 Park Rd Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Ashford Green 230 Barton Creek Drive Charlotte /21/2012 $ $ /21/2012 Y 4/1/ Ashford Place Apartments 905 Pineville Point Avenue Charlotte /21/2012 $ $ /21/2012 Y 5/15/ Ashley Court Apartments 9740 Ashley Lake Ct Charlotte /1/2012 $ $ /1/2012 Y 5/1/ Ashley Place Apartments 5709 Electra Lane Charlotte /29/2012 $ $ /29/2012 Y 5/25/2012 3/54

4 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Ashley Square At Southpark 4845 Ashley Park Ln Charlotte /30/2012 $ $ /2/2012 Y 4/1/ Ashton Reserve Grobie Way Charlotte /21/2012 $ $ /21/2012 Y 5/24/ Ashton South End 125 W Tremont Ave Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Aspen Peak Apartments 8625 Winter Oaks Lane Charlotte /14/2012 $ $ /15/2012 Y 5/25/ Atkins Circle Apartments 4024 Chuck Hollow Ln Charlotte /28/2012 $ $ /13/2012 Y 5/1/ Atkins Circle Apts Atkins Circle Dr Charlotte /28/2012 $ $ /13/2012 Y 5/1/ Auston Woods Apts 5329 Auston Crossing Dr Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Auston Woods - Phase Ii 5301 Roundstone Way Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Autumn Park Apartments 8500 Digital Drive Charlotte /27/2012 $ $ /27/2012 Y 5/16/ Autumn Park Apartments 1801 Interface Lane Charlotte /27/2012 $ $ /27/2012 Y 5/16/ Avalon At Mallard Creek 2801 Avalon Loop Rd Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Avenue 210 N Church St Charlotte /30/2012 $ $ /30/2012 Y 5/1/ Avonlea 4835 Sunset Ridge Ct Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Aztec Apartments 2702 Eastway Dr Charlotte /23/2012 $ $ /24/2012 Y 6/1/ Bailey's Glen Amenities Center Meetinghouse Dr Cornelius /22/2012 $ $ /23/2012 Y 5/12/ Bailey Springs Bailey Springs Dr Davidson /1/2012 $ $ /8/2012 Y 5/24/ Ballantyne Commons Townhomes Ballantyne Village Way Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Ballantyne Gadgets & Gizmos Ballantyne Country Clu Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Ballantyne Hotel And Lodge, The Ballantyne Commons Pky Charlotte /23/2012 $ $ /24/2012 Y 5/1/ Ballantyne Hotel And Lodge, The End Ballantyne Commons Pky Charlotte /23/2012 $ $ /24/2012 Y 5/1/ Ballantyne Hotel And Lodge, The End Ballantyne Commons Pky Charlotte /23/2012 $ $ /24/2012 Y 5/1/ Ballantyne Hotel And Lodge, The Out Ballantyne Commons Pk Charlotte /23/2012 $ $ /24/2012 Y 5/1/ Ballantyne Hotel And Lodge, The Poo Ballantyne Commons Pky Charlotte /23/2012 $ $ /24/2012 Y 5/1/ Ballantyne Lap Pool Ballantyne Country Clu Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Ballantyne Play Puddle Ballantyne Country Clu Charlotte /29/2012 $ $ /29/2012 Y 5/7/2012 4/54

5 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Ballantyne Slide Pool Ballantyne Country Clu Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Ballantyne Tot Pool Ballantyne Country Clu Charlotte /27/2012 $ $ /27/2012 Y 5/7/ Bally Total Fitness 5404 Central Avenue Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Bally Total Fitness 5404 Central Avenue Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Barclay Downs Swim Racquet Clb 2812 Inverness Rd Charlotte /29/2012 $ $ /29/2012 Y 5/12/ Barclay Downs Swim & Racquet Club 2812 Inverness Rd Charlotte /29/2012 $ $ /29/2012 Y 5/12/ Barkley Property Owners Assoc 6429 Barkley Farm Rd. Huntersville /24/2012 $ $ /24/2012 Y 5/1/ Barrett Bath At Vermillion Old Vermillion Rd Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Barrington Place Apartments 2410 Allerton Way Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Baybridge Condominiums Kings Point Drive Cornelius /1/2012 $ $ /1/2012 Y 5/1/ Bayshore Condominiums Kings Point Drive Cornelius /24/2012 $ $ /24/2012 Y 5/1/ Bayview Condominiums Tuscany Lane Cornelius /24/2012 $ $ /27/2012 Y 5/1/ Beacon Eastchase Apartments 1600 Chasewood Drive Charlotte /21/2012 $ $ /21/2012 Y 5/25/ Beacon Hill 1700 Beacon Ridge Rd Charlotte /25/2012 $ $ /25/2012 Y 5/25/ Beacon Hill 1322 Beacon Ridge Rd Charlotte /25/2011 $ $ /25/2012 Y 5/25/ Beacon Timber Creek 1100 Falls Creek Ln Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Beckett Swim Club 6443 Repose Ln Huntersville /6/2012 $ N Bella Sera 2700 Bella Sera Way Matthews /27/2012 $ $ /28/2012 Y 5/1/ Bell Morrison 721 Governor Morrison St Charlotte /13/2012 $ $ /13/2012 Y 4/1/ Bennington Place Mosby Ln Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Bennington Place Ii Deshler Ct Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Bennington Woods 6518 Clavell Ln Charlotte /18/2012 $ $ /18/2012 Y 5/25/ Berewick Manor House 6625 Berewick Commons Pky Charlotte /22/2012 $ $ /23/2012 Y 5/19/ Berewick Manor House 6625 Berewick Commons Pky Charlotte /22/2012 $ $ /23/2012 Y 5/19/ Berkeley Place Apartments 500 Solano Drive Charlotte /29/2012 $ $ /29/2012 Y 5/24/2012 5/54

6 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Berkeley Place Apartments Spa 500 Solano Drive Charlotte $ $0.00 N Berkshire Place Apartments 7700 Cedar Point Lane Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Berkshires Of Matthews 1700 Chambers Dr Matthews /8/2012 $ $ /8/2012 Y 5/9/ Berkshires On Providence 7025 Providence Square Dr Charlotte /15/2012 $ $ /15/2012 Y 5/15/ Best Western Plus Statesville Rd Huntersville /28/2012 $ $ /28/2012 Y 4/15/ Beverly Crest Swim Club 7100 Hensey`S Way Charlotte /15/2012 $ $ /15/2012 Y 5/14/ Beverly Crest Swim Club 7100 Hensey`S Way Charlotte /15/2012 $ $ /15/2012 Y 5/14/ Beverly Woods East 3815 Huckleberry Road Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Beverly Woods East 3815 Huckleberry Rd Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Bexley At Davidson 455 Davidson Gateway Dr Davidson /27/2012 $ $ /29/2012 Y 5/1/ Bexley At Lake Norman Sterling Bay Ln Cornelius /29/2012 $ $ /29/2012 Y 5/1/ Bexley At Matthews Vinings Creek Dr Matthews /27/2012 $ $ /29/2012 Y 5/1/ Bexley At Matthews Vinings Creek Drive Matthews /27/2012 $ $ /29/2012 Y 5/1/ Bexley At Spring Farm 3300 Open Field Ln Charlotte /27/2012 $ $ /29/2012 Y 5/1/ Bexley Commons At Rosedale Rosedale Hill Ave Huntersville /29/2012 $ $ /29/2012 Y 5/1/ Bexley Creekside Apartments 4101 Double Creek Crossing Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Bexley Creekside Apts 4101 Double Creek Crossing D Charlotte /27/2012 $ $ /29/2012 Y 5/1/ Bexley Crossing At Providence Club Creek Ln Charlotte /27/2012 $ $ /29/2012 Y 5/1/ Bexley Greenway 8230 Greenway Village Dr Charlotte /27/2012 $ $ /29/2012 Y 4/1/ Bexley Harborside The Commons Blvd Cornelius /29/2012 $ $ /29/2012 Y 5/1/ Birchcroft Apartments 3143 Central Avenue Charlotte /29/2012 $ $ /29/2012 Y 5/28/ Birkdale Village Clubhouse Birkdale Commons Pkwy Huntersville /30/2012 $ $ /30/2012 Y 4/1/ Birkdale Village Fountain 8712 Lindholm Dr Huntersville /14/2012 $ $ /14/2012 Y 5/1/ Biscayne Condominiums Kings Point Drive Cornelius /27/2012 $ $ /27/2012 Y 5/5/ Bishops Ridge I 6001 Chalyce Lane Charlotte /9/2012 $ $ /10/2012 Y 5/1/2012 6/54

7 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Bishops Ridge Ii 6001 Chalyce Ln Charlotte /9/2012 $ $ /9/2012 Y 5/1/ Blake Hotel, The 555 S Mcdowell St Charlotte /2/2012 $ $ /2/2012 Y 5/2/ Blake Hotel, The 555 S Mcdowell St Charlotte /2/2012 $ $ /2/2012 N Blake Hotel, The 555 S Mcdowell St Charlotte /2/2012 $ $ /2/2012 N Blakeney Green Alexander Martin Dr Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Blakeney Preserve Swim Club Garrison Watch Ave Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Blakeney Preserve Swim Club Garrison Watch Ave Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Blakeney Racquet Club Rea Rd Charlotte /6/2012 $ $ /6/2012 Y 5/1/ Blakeney Racquet Club Rea Rd Charlotte /6/2012 $ $ /6/2012 Y 5/1/ Blue Stone Harbor Harken Drive Cornelius /3/2012 $ $ /3/2012 Y 5/1/ Blue Stone Harbor Harken Drive Cornelius /3/2012 $ $ /3/2012 Y 5/1/ Boardwalk At Deerpark 509 Southeast Dr Davidson /24/2012 $ $ /24/2012 Y 5/1/ Bonnie Briar Condos 9338 Bonnie Briar Cr. Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Bradfield Farms Peacock Ln. Charlotte /27/2012 $ $ /28/2012 Y 5/26/ Bradfield Farms Peacock Ln. Charlotte /27/2012 $ $ /27/2012 Y 5/26/ Bradfield Farms Swim Club 7500 Reedy Creek Road Charlotte /27/2012 $ $ /28/2012 Y 5/26/ Bradfield Farms Swim Club 7500 Reedy Creek Road Charlotte /27/2012 $ $ /28/2012 Y 5/26/ Bradford Commons Condominiums 1807 Lookout Ln Charlotte /16/2012 $ $ /16/2012 Y 5/1/ Brandywine Condominiums 5700 Dockside Dr Charlotte /27/2012 $ $ /27/2012 Y 5/5/ Brantley Oaks Swim Club 5108 Witham Passage Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Brawley Farms 9515 Brawley Ln Charlotte /29/2012 $ $ /29/2012 Y 5/26/ Bridges At Quail Hollow 7561 Quail Meadow Ln Charlotte /2/2012 $ $ /23/2012 Y 5/1/ Mallard Creek 7916 Harris Hill Ln Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Mallard Creek 2305 New England St Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Mallard Creek 7916 Harris Hill Ln Charlotte /24/2012 $ $ /24/2012 Y 5/1/2012 7/54

8 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Brightmoor Swim Club 1516 Brightmoor Drive Matthews /15/2012 $ $ /15/2012 Y 5/14/ Brightmoor Swim Club Lap Pool 1516 Brightmoor Drive Matthews /15/2012 $ $ /15/2012 Y 5/14/ Brookridge Apartments 9023 East W T Harris Blvd Charlotte /23/2012 $ $ /23/2012 Y 5/1/ Brookstone Apartments 3800 Dry Brook Road Charlotte /3/2012 $ $ /3/2012 Y 5/1/ Brook Valley Apartments 640 Deanna Ln Charlotte /13/2012 $ $ /13/2012 Y 5/29/ Brookwood Inn 1200 W Sugar Creek Road Charlotte /14/2012 $ $ /14/2012 Y 5/1/ Budget Inn 305 Archdale Dr Charlotte $ $0.00 N Buena Vista Apartments 4929 Tuckaseegee Road Charlotte $ $0.00 N Burning Tree 6210 Wakehurst Rd Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Cady Lake 5301 King Arthur Drive Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Cady Lake Wading 5301 King Arthur Drive Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Caldwell Station Caldwell Rush Cr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Callaway Plantation 9200 Clifton Meadow Dr Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Callaway Plantation 9200 Clifton Meadow Drive Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Calloway Glen Calloway Glen Dr Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Cambridge Association 8501 Cambridge Commons Dr Charlotte /23/2012 $ $ /23/2012 Y 5/28/ Cambridge Association 8501 Cambridge Commons Dr Charlotte /23/2012 $ $ /23/2012 Y 5/28/ Cambridge Grove Swim Club Glencrest Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Cambridge Grove Swim Club Glencrest Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Cambridge Townhomes 1510 Green Oaks Ln Charlotte /16/2012 $ $ /16/2012 Y 5/25/ Camden Ballantyne Summit Commons Blvd Charlotte /10/2012 $ $ /10/2012 Y 5/1/ Camden Cotton Mills 520 W 5th St Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Camden Fairview 8738 Fairview Road Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Camden Forest 5710 Copper Creek Court Charlotte /28/2012 $ $ /28/2012 Y 4/1/ Camden Foxcroft Apartments-Phase I 4612 Simsbury Road Charlotte /28/2012 $ $ /28/2012 Y 5/1/2012 8/54

9 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Camden Foxcroft-Phase Ii 4428 Simsbury Road Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Camden Grandview 309 E Morehead St Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Camden Habersham 8401 Habersham Pointe Cir Pineville /30/2012 $ $ /31/2012 Y 4/1/ Camden Park Commons 8301 Parkland Cir Charlotte /28/2012 $ $ /28/2012 Y 4/1/ Camden Pinehurst 3904 Providence Rd Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Camden Pinehurst 3904 Providence Rd Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Camden Sedgebrook Sedgebrook Lane Huntersville /9/2012 $ $ /10/2012 Y 5/1/ Camden South End 1205 S. Tryon St Charlotte /28/2012 $ $ /28/2012 Y 4/1/ Camden Stonecrest 8620 Bella Reese Rd Charlotte /30/2012 $ $ /30/2012 Y 4/1/ Camden Touchstone 9200 Westbury Woods Drive Charlotte /26/2012 $ $ /26/2012 Y 4/1/ Cameron At Hickory Grove 5625 Keyway Boulevard Charlotte /17/2012 $ $ /17/2012 Y 5/25/ Cameron Wood Swim & Racquet Club 3228 Birnen Drive Charlotte /22/2012 $ $ /22/2012 Y 5/5/ Cameron Wood Swim & Racquet Club 3228 Birnen Drive Charlotte /22/2012 $ $ /22/2012 Y 5/5/ Camp Stewart 5501 Camp Stewart Rd Charlotte /20/2012 $ $ /20/2012 Y 6/11/ The Sanctuary, The Wildlife Rd Charlotte /3/2012 $ $ /3/2012 Y 5/15/ The Sanctuary, The Wildlife Rd Charlotte /3/2012 $ $ /3/2012 Y 5/13/ The Sanctuary, The Wildlife Rd Charlotte /3/2012 $ $ /3/2012 Y 5/15/ Candlewood Townhomes Condomini 4700 Old Lantern Way Charlotte /23/2012 $ $ /23/2012 Y 5/25/ Candlewyck Swim Club 7151 Candlewyck Ln Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Candlewyck Swim Club 7151 Candlewyck Lane Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Carlton Place 6464 East W T Harris Blvd Charlotte /29/2012 $ $ /29/2012 Y 5/28/ Carmel Chase Turn Stone Ct Charlotte /20/2012 $ $ /20/2012 Y 5/1/ Carmel Country Club 4735 Carmel Rd Charlotte /17/2012 $ $ /17/2012 Y 4/1/ Carmel Country Club Feature 4735 Carmel Rd Charlotte /17/2012 $ $ /17/2012 Y 4/1/ Carmel Crossing Townhomes Carmel Crossing Dr Charlotte /3/2012 $ $ /3/2012 Y 5/1/2012 9/54

10 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Carmel Hollow Homes 4335 Woodglen Ln Charlotte /2/2012 $ $ /2/2012 Y 4/1/ Carmel On Providence 4208 Knob Oak Lane Charlotte /8/2012 $ $ /8/2012 Y 5/1/ Carmel Village I Harrowfield Road Charlotte /22/2012 $ $ /22/2012 Y 5/12/ Carmel Village Ii Running Ridge Rd Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Carolina Crossing Stokeshill Ct Pineville /27/2012 $ $ /27/2012 Y 4/28/ Carolina Crossing Stokeshill Ct Pineville /27/2012 $ $ /27/2012 Y 4/28/ Carolina Golf & Country Club 2415 Old Steele Creek Rd Charlotte /27/2012 $ $ /24/2012 Y 5/11/ Carolina Golf Country Club 2415 Old Steele Creek Road Charlotte /27/2012 $ $ /27/2012 Y 5/11/ Carolina Village Amenities Center Green Birch Dr Charlotte /21/2012 $ $ /21/2012 N Carowinds-Bondi Beach Carowinds Blvd Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Campground Carowinds Blvd Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Crocodile Run Lazy River Carowinds Blvd Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Great Barrier Reef Carowinds Boulevard Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Kangaroo Lagoon Carowinds Blvd Charlotte /14/2012 $ $ /14/2012 Y 5/18/ Carowinds-Pipe Line Peak Carowinds Blvd Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Platypus Sys H Carowinds Blvd Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Sydney Sidewinder Carowinds Blvd Charlote /13/2012 $ $ /14/2012 Y 5/18/ Carowinds-Wallaby Warf Carowinds Boulevard Charlotte /13/2012 $ $ /14/2012 Y 5/18/ Carriage Club 5800 Old Providence Road Charlotte /8/2012 $ $ /8/2012 Y 5/15/ Carriage House 6330 Old Pineville Rd Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Carrington Place 1825 Carrington Oaks Dr Charlotte /3/2012 $ $ /10/2012 Y 5/1/ Carrington Ridge 6865 Colonial Garden Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Carrington Ridge 6865 Colonial Garden Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Carrington Rosecliff Club 5701 Cary Ridge Drive Charlotte /24/2012 $ $ /24/2012 Y 5/12/ Carrington Rosecliff Club 5701 Cary Ridge Drive Charlotte /24/2012 $ $ /24/2012 Y 5/12/ /54

11 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Carson's Pond 5160 Carson`S Pond Rd Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Catalyst 255 W Martin Luther King Jr Charlotte /1/2012 $ $ /25/2012 Y 5/1/ Catawba River Plantation Pointer Ridge Dr Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Catawba River Plantation Pointer Ridge Dr Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Cedarfield I 9468 Stratton Farms Rd Huntersville /15/2012 $ $ /15/2012 Y 5/7/ Cedarfield I 9468 Stratton Farms Rd Huntersville /15/2012 $ $ /15/2012 Y 5/7/ Cedarfield Ii 8751 Stratton Farm Road Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Cedarfield Ii 8751 Stratton Farm Road Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Cedarfield Park 9000 Torrence Crossing Drive Huntersville /27/2012 $ $ /29/2012 Y 5/1/ Cedar Mill 9769 Turning Wheel Dr Charlotte /27/2012 $ $ /28/2012 Y 5/26/ Cedarwood Country Club 3832 Pineville-Matthews Rd Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Cedarwood Country Club 3832 Pineville-Matthews Rd Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Centennial Colonial Park Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Centennial Colonial Park Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Centennial Swimclub Pad Colonial Park Dr Huntersville /22/2012 $ $ /23/2012 Y 5/12/ Central Park At Ayrsley 2340 Rachelwood Dr Charlotte /27/2012 $ $ /27/2012 Y 5/1/ Central Pointe 4933 Central Avenue Charlotte /29/2012 $ $ /29/2012 Y 5/28/ Century Parkside Apartments 605 Candler Ln. Charlotte /8/2012 $ $ /8/2012 Y 5/1/ Chalcombe Court 5001 Sharon Road Charlotte /24/2012 $ $ /24/2012 Y 5/1/ Charlotte Aquatics 7835 Little Avenue Charlotte /27/2012 $ $ /27/2012 Y 5/1/ Charlotte Christian Swim & Rac 7823 Sardis Road Charlotte /31/2012 $ $ /31/2012 Y 5/1/ Charlotte Christian Swim & Rac 7823 Sardis Rd Charlotte /31/2012 $ $ /31/2012 Y 5/1/ Charlotte Country Club 2465 Mecklenburg Ave Charlotte /17/2012 $ $ /17/2012 Y 5/1/ Charlotte Country Club Adult 2465 Mecklenburg Avenue Charlotte /17/2012 $ $ /17/2012 Y 5/1/ Charlotte Country Club Compet 2465 Mecklenburg Ave Charlotte /17/2012 $ $ /17/2012 Y 5/1/ /54

12 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Charlotte Express Inn 1240 Lucky Penny Street Charlotte /6/2012 $ $ /6/2012 Y 4/1/ Charlotte Garden Inn 4904 Reagan Dr Charlotte $ $0.00 N Charlotte House 1323 Queens Road 207 Charlotte /27/2012 $ $ /28/2012 Y 5/5/ Charlotte Inn 2701 E Independence Blvd Charlotte $ $0.00 N Charlotte Marriott Southpark 2200 Rexford Road Charlotte /20/2012 $ $ /22/2012 Y 5/1/ Charlotte Marriott Southpark 2200 Rexford Road Charlotte /20/2012 $ $ /22/2012 Y 5/1/ Charlotte Pines Singleleaf Ln Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Charlotte Racquet Club North 9308 Browne Rd Charlotte /22/2012 $ $ /23/2012 Y 5/12/ Charlotte Swim Academy 9315-A Monroe Rd. Charlotte /15/2012 $ $ /15/2012 Y 5/1/ Charlotte Swim & Racquet Club 1000 Lomax Avenue Charlotte /22/2012 $ $ /22/2012 Y 5/5/ Charlotte Swim & Racquet Club 1000 Lomax Avenue Charlotte /22/2012 $ $ /22/2012 Y 5/5/ Charlotte Woods Apartments 1116 B Scaleybark Road Charlotte /11/2012 $ $ /13/2012 Y 5/26/ Chase On Commonwealth 2728 Commonwealth Ave Charlotte $ $0.00 N Chastain Park 9606 Chastain Walk Drive Charlotte /27/2012 $ $ /29/2012 Y 5/6/ Cherokee Hoa 5500 Sunstar Court Charlotte /10/2012 $ $ /10/2012 Y 5/15/ Cheshunt Swim Tennis Club 4200 Brownes Ferry Rd Charlotte /27/2012 $ $ /29/2012 Y 5/28/ Cheshunt Swim Tennis Club 4200 Brownes Ferry Rd Charlotte /27/2012 $ $ /29/2012 Y 5/28/ Chesterbrook Academy 7801 Ballantyne Commons Pky Charlotte $ $0.00 N Chesterbrook Academy Birkdale Norman View Lane Huntersville /13/2012 $ $ /13/2012 Y 5/1/ Cheswyck At Ballantyne Wynhollow Downs Ln. Charlotte /2/2012 $ $ /3/2012 Y 5/25/ Cheswyck At Ballantyne Wynhollow Downs Lane Charlotte /2/2012 $ $ /3/2012 Y 5/25/ Cheswyck At Ballantyne Wynhollow Downs Ln. Charlotte /2/2012 $ $ /3/2012 Y 5/1/ Childcare Network # Woodlawn Road Charlotte $ $0.00 N Chimney Apartments The 1630 Delane Ave Charlotte /13/2012 $ $ /13/2012 Y 4/15/ Chi Phi Fraternity 732 E Mallard Creek Church R Charlotte $ $0.00 N 12/54

13 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Churchill Downs Apartments 950 Churchill Downs Court Charlotte /24/2012 $ $ /24/2012 Y 5/5/ Cielo Apartments 4943 Park Rd Charlotte /12/2012 $ $ /13/2012 Y 5/1/ Circle At South End 222 E Bland St Charlotte /8/2012 $ $ /8/2012 Y 4/1/ Citiside Pool & Cabana 4500 Eaves Lane Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Citiside Pool & Cabana 4500 Eaves Lane Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Clarion Inn Lake Norman Liverpool Parkway Cornelius /29/2012 $ $ /29/2012 Y 4/1/ Clarion Inn Lake Norman Liverpool Pky Cornelius $ $0.00 N Claybrooke Swim Club Claybrooke Dr. Charlotte /15/2012 $ $ /15/2012 Y 5/1/ Cloisters Apartments, The Cloisters Club Ln Charlotte /27/2012 $ $ /29/2012 Y 4/1/ Coffey Creek Apartments 2208 Yager Creek Drive Charlotte /30/2012 $ $ /30/2012 Y 5/1/ Coffey Creek Apartments 2208 Yager Creek Drive Charlotte /30/2012 $ $ /30/2012 Y 5/1/ Coffey Creek Apartments Ii 2108 Diamond Creek Circle Charlotte /30/2012 $ $ /30/2012 Y 4/1/ Colonial Grand At Ayrsley 9005 Lenox Pointe Dr Charlotte /20/2012 $ $ /20/2012 Y 5/21/ Colonial Grand At Beverly Crest 7201 Shannopin Dr Charlotte /14/2012 $ $ /14/2012 Y 5/1/ Colonial Grand At Cornelius Carrington Club Dr Cornelius /1/2012 $ $ /1/2012 Y 5/1/ Colonial Grand At Mallard Creek 3029 Mallard Hill Dr Charlotte /20/2012 $ $ /27/2012 Y 5/1/ Colonial Grand At Mallard Creek 3029 Mallard Hill Dr Charlotte /20/2012 $ $ /20/2012 Y 5/1/ Colonial Grand At Mallard Lake 9407 Grove Crest Ln Charlotte /20/2012 $ $ /27/2012 Y 5/1/ Colonial Grand At Mallard Lake 9423 Grove Side Ln Charlotte /20/2012 $ $ /24/2012 Y 5/1/ Colonial Grand At Matthews Commons 905 Matthews Commons Dr Matthews /3/2012 $ $ /20/2012 Y 5/1/ Colonial Grand At University Center 608 Mccullough Dr Charlotte /2/2012 $ $ /3/2012 Y 5/1/ Colonial Huntersville 9721 Rose Commons Dr Huntersville /30/2012 $ $ /30/2012 Y 5/1/ Colonial Park 8810 Legacy Park Drive Charlotte /13/2012 $ $ /14/2012 Y 5/1/ Colonial Place Apartments 1307 Springmont Lane Charlotte /29/2012 $ $ /29/2012 Y 5/28/ Colonial Village At Chancellor Park 8215 University Ridge Drive Charlotte /20/2012 $ $ /20/2012 Y 5/1/ /54

14 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Colonial Village At Matthews 1301 Crescent Lane Matthews /21/2012 $ $ /21/2012 Y 5/1/ Colonial Village At South Tryon 7601 Holliswood Ct Charlotte /20/2012 $ $ /20/2012 Y 5/1/ Colonial Village At Stone Point Point South Drive Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Colonial Charleston Place 1700 Charleston Place Ln Charlotte /12/2012 $ $ /14/2012 Y 5/1/ Colonial Greystone 9610 Stoney Glen Dr. Charlotte /20/2012 $ $ /20/2012 Y 5/1/ Colonial Greystone Ii 5925 Oak Dr Charlotte /20/2012 $ $ /20/2012 Y 5/1/ Colonial Timber Crest 2025 Timber Oaks Ln Charlotte /13/2012 $ $ /14/2012 Y 5/1/ Colony Apartments 3701 Roxborough Parkway Charlotte /13/2012 $ $ /13/2012 Y 4/1/ Colony Crossing Swim Club 3500 Colony Crossing Drive Charlotte /22/2012 $ $ /22/2012 Y 5/12/ Columbus Swim And Tennis 7523 Idlewild Road Charlotte $ $0.00 N Columbus Swim Tennis 7523 Idlewild Road Charlotte $ $0.00 N Comfort Inn 5822 Westpark Drive Charlotte /2/2012 $ $ /16/2012 Y 5/1/ Comfort Inn 9701 E Independence Blvd Matthews /30/2012 $ $ /30/2012 Y 5/1/ Comfort Inn Liverpool Parkway Cornelius /16/2012 $ $ /16/2012 Y 4/1/ Comfort Inn Liverpool Parkway Cornelius $ $0.00 N Comfort Suites Centrum Parkway Pineville /24/2012 $ $ /24/2012 Y 5/1/ Comfort Suites 7315 Smith Corners Boulevard Charlotte /23/2012 $ $ /23/2012 Y 4/1/ Comfort Suites 3425 Mulberry Church Road Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Comfort Suites Boulder Park Dr. Huntersville /2/2012 $ $ /2/2012 Y 5/1/ Comfort Suites Boulder Park Dr. Huntersville /2/2012 $ $ /2/2012 Y 5/1/ Comfort Suites-Uncc 7735 University City Blvd. Charlotte /27/2012 $ $ /27/2012 Y 5/15/ Copper Ridge # Redstone Mountain Ln Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Copper Ridge Lap Pool Redstone Mountain Lane Charlotte /27/2012 $ $ /27/2012 Y 4/28/ Cordelia Park 600 E 24th St Charlotte /26/2012 $ $ /26/2012 Y 5/21/ Cordelia Park - Sprayground 600 E 24th St Charlotte /26/2012 $ $ /26/2012 Y 5/21/ /54

15 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Cotswold On Walker 4339 Hathaway St Charlotte /27/2012 $ $ /27/2012 Y 5/1/ Cottages, The Bishops Gate Blvd Pineville /27/2012 $ $ /28/2012 Y 5/16/ Coulwood Swim Club 409 Coulwood Drive Charlotte /22/2012 $ $ /23/2012 Y 5/12/ Coulwood Swim Club 409 Coulwood Drive Charlotte /22/2012 $ $ /23/2012 Y 5/12/ Country Club Arms Rockledge 2501 Roswell Avenue Charlotte /29/2012 $ $ /29/2012 Y 5/25/ Country Hearth Inn 5301 Equipment Dr Charlotte $ $0.00 N Country Inn And Suites 131 E. Mccullough Dr Charlotte /8/2012 $ $ /1/2012 Y 5/1/ Country Inn And Suites 131 E. Mccullough Dr Charlotte /8/2012 $ $ /8/2012 Y 5/1/ Country Inn & Suites 2541 Little Rock Road Charlotte /13/2012 $ $ /13/2012 Y 5/1/ Country Inn & Suites 2001 Mt Harmony Church Rd Matthews /27/2012 $ $ /27/2012 Y 5/1/ Country Suite Lake Norman Statesville Rd Huntersville /3/2012 $ $ /3/2012 Y 5/1/ Country Suites Lake Norman Statesville Rd Huntersville $ $ /3/2012 Y 5/1/ Courtney Oaks Apts 2325 Courtney Oaks Rd Charlotte /28/2012 $ $ /28/2012 Y 5/1/ Courtney Ridge Apts 920 Yorkmont Ridge Ln Charlotte /21/2012 $ $ /21/2012 Y 4/15/ Courtyard Billy Graham 321 W Woodlawn Rd Charlotte /10/2012 $ $ /10/2012 Y 5/1/ Courtyard Billy Graham 321 W Woodlawn Rd Charlotte /10/2012 $ $ /10/2012 Y 5/1/ Courtyard By Mariott 333 W Wt Harris Blvd Charlotte /2/2012 $ $ /2/2012 Y 5/1/ Courtyard By Marriott 6023 Park South Drive Charlotte /2/2012 $ $ /2/2012 Y 4/1/ Courtyard By Marriott 333 W Wt Harris Blvd. Charlotte /2/2012 $ $ /2/2012 Y 4/1/ Courtyard By Marriott 2700 Little Rock Road Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Courtyard By Marriott Northcross Dr. Huntersville /21/2012 $ $ /21/2012 Y 5/1/ Courtyard By Marriott 6023 Park South Dr Charlotte /2/2012 $ $ /2/2012 Y 5/1/ Courtyard By Marriott 2700 Little Rock Road Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Courtyard By Marriott Northcross Dr. Huntersville /21/2012 $ $ /21/2012 Y 5/1/ Courtyard By Marriott-Arrowood 800 Arrowood Road Charlotte /21/2012 $ $ /21/2012 Y 4/1/ /54

16 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Courtyard By Marriott-Arrowood 800 Arrowood Road Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Courtyard By Marriott-City Center 237 S Tryon St Charlotte /28/2012 $ $ /28/2012 Y 4/1/ Courtyard By Marriott Pool E. Independence Blvd. Matthews /14/2012 $ $ /14/2012 Y 5/15/ Courtyard By Marriott Spa E. Independence Blvd. Matthews /14/2012 $ $ /14/2012 Y 5/1/ Courtyard Marriott/Ballantyne John J. Delaney Dr. Charlotte /14/2012 $ $ /14/2012 Y 5/1/ Courtyard Marriott/Ballantyne John J. Delaney Dr. Charlotte /14/2012 $ $ /14/2012 Y 5/1/ Coventry Ii 4108 Houldsworth Dr Charlotte /24/2012 $ $ /24/2012 Y 5/26/ Coventry Row Homeowners Assoc 4445 Coventry Row Ct Charlotte /27/2012 $ $ /27/2012 Y 5/1/ Coventry Woods Condominiums 4603 Coronado Dr Charlotte /27/2012 $ $ /28/2012 Y 5/5/ Covington At Providence Fuller Ridge Cir Charlotte /8/2012 $ $ /8/2012 Y 5/1/ Crestmont At Ballantyne 9200 Otter Creek Drive Charlotte /15/2012 $ $ /16/2012 Y 4/1/ Creswick Condominiums 2516 Stradbrook Drive Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Crossing At Quail Hollow, The 8850 Park Road Charlotte /10/2012 $ $ /10/2012 Y 5/1/ Crossings Family Pavilion, The Moss Road Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Crossings Family Pavilion, The Moss Road Charlotte /27/2012 $ $ /27/2012 Y 5/12/ Crossroads At Village Park 6940 Hidden Forest Dr Charlotte $ $0.00 N Crowne Plaza Charlotte 201 S Mcdowell Street Charlotte /29/2012 $ $ /29/2012 Y 5/7/ Crown Harbor Crown Lake Drive Cornelius /24/2012 $ $ /24/2012 Y 5/1/ Cypress Of Charlotte Club 3442 Cypress Club Dr. Charlotte /17/2012 $ $ /6/2012 Y 5/1/ Cypress Of Charlotte Club 3442 Cypress Club Dr. Charlotte /17/2012 $ $ /6/2012 Y 5/1/ Dartmouth On Providence 232 Providence Rd Charlotte /27/2012 $ $ /28/2012 Y 5/2/ Davidson Baker Sports Complex 200 Baker Drive Davidson /28/2012 $ $ /29/2012 Y 5/1/ Davis Commons 8415 University Station Cir Charlotte /29/2012 $ $ /29/2012 Y 5/25/ Davis Lake Swim &Amp; Tennis Club 9000 Davis Lake Parkway Charlotte /15/2012 $ $ /15/2012 Y 5/7/ Davis Lake Swim &Amp; Tennis Club 9000 Davis Lake Pky Charlotte /15/2012 $ $ /15/2012 Y 5/7/ /54

17 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due Days Inn 4924 Sunset Road Charlotte /29/2012 $ $ /29/2012 Y 5/1/ Days Inn Downtown 601 N Tryon Street Charlotte /29/2012 $ $ /29/2012 Y 5/15/ Days Inn Lake Norman Holiday Ln Cornelius /30/2012 $ $ /30/2012 Y 5/10/ Days Inn Sugar Creek 1408 W. Sugar Creek Road Charlotte /25/2012 $ $ /25/2012 Y 4/1/ Days Inn - Woodlawn 118 E Woodlawn Road Charlotte /23/2012 $ $ /23/2012 Y 4/1/ Deerfield Creek Pool Fox Hedge Rd. Matthews /27/2012 $ $ /27/2012 Y 5/12/ Deerfield Creek Wading Fox Hedge Rd. Matthews /27/2012 $ $ /27/2012 Y 5/12/ Delta Crossing 6000 Delta Crossing Lane Charlotte /17/2012 $ $ /17/2012 Y 5/25/ Delta Crossing 6000 Delta Crossing Lane Charlotte $ $0.00 N Devonwood Cooks Way Dr Charlotte /15/2012 $ $ /15/2012 Y 5/1/ Dilworth Edge Condo Association 2600 Park Rd Charlotte /27/2012 $ $ /28/2012 Y 5/1/ Dilworth Heights 2528 Dilworth Heights Lane Charlotte /27/2012 $ $ /28/2012 Y 4/1/ Dockside Condominiums Vineyard Point Ln Cornelius /7/2012 $ $ /7/2012 Y 5/1/ Doral Apartments 524-A Bramlet Rd Charlotte /19/2012 $ $ /16/2012 Y 5/1/ Double Oaks 2701 Statesville Avenue Charlotte /26/2012 $ $ /26/2012 Y 5/21/ Double Tree Guest Suites Charlotte 6300 Morrison Boulevard Charlotte /13/2012 $ $ /13/2012 Y 4/5/ Doubletree Hotel 895 W Trade St Charlotte /24/2012 $ $ /24/2012 Y 4/27/ Doubletree Hotel 2600 Yorkmont Road Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Drury Inn And Suites 6920 Northlake Mall Dr Charlotte /2/2012 $ $ /2/2012 Y 5/1/ Drury Inn And Suites 6920 Northlake Mall Dr Charlotte /2/2012 $ $ /2/2012 Y 5/1/ Drury Inn & Suites Pool 415 W W T Harris Ave Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Drury Inn & Suites Spa 415 W W T Harris Blvd Charlotte /21/2012 $ $ /21/2012 Y 5/1/ Eagles Walk 5826 Reddman Road Charlotte /23/2012 $ $ /23/2012 Y 4/1/ Eagle Woods 6110 Forest Glen Drive Charlotte $ $0.00 N East Coast Townhomes 1120 C Marble Street Charlotte $ $0.00 N 17/54

18 2012 Pool Processing Status Data current through: 6/13/12 # Facility (Pool) Address City Zip Due East Lake Village Apartments 7422 Pebblestone Dr Charlotte /10/2012 $ $ /10/2012 Y 5/1/ Eastover Ridge 3300 Eastover Ridge Dr Chazrlotte /27/2012 $ $ /29/2012 Y 4/1/ Eastover Ridge-Phase Ii 3600 Eastover Ridge Dr Charlotte /29/2012 $ $ /29/2012 Y 4/1/ Econo Lodge 3415 Queen City Dr Charlotte /27/2012 $ $ /29/2012 Y 5/25/ Econo Lodge 575 Clanton Road Charlotte $ $0.00 N Econolodge Inn & Suites 3000 E Independence Blvd Charlotte $ $0.00 N Econo Lodge Lake Norman Torrence Chapel Road Cornelius /23/2012 $ $ /23/2012 Y 4/1/ Economy Inn 1415 Tom Hunter Rd. Charlotte $ $0.00 N Edgehill Terrace Apartments 1030 Edgehill Road Charlotte /29/2012 $ $ /29/2012 Y 5/20/ Edge, The 1300 Varsity Ln Charlotte /7/2012 $ $ /7/2012 Y 4/1/ Edgewater Condominiums 300 Northwest Drive Davidson /16/2012 $ $ /16/2012 Y 5/1/ Edinburgh Square 8425 Edinburgh Square Drive Cornelius /30/2012 $ $ /1/2012 Y 5/27/ Element On Park Plum Creek Ln Pineville /20/2012 $ $ /20/2012 Y 5/1/ Elizabeth Square Apartment Homes 730 Hawthorne Ln Charlotte /20/2012 $ $ /20/2012 Y 5/1/ Elizabeth Townes 9445 Elizabeth Townes Ln. Charlotte /24/2012 $ $ /27/2012 Y 5/1/ Elmhurst Apartments 734 Sedgefield Rd Charlotte /7/2012 $ $ /7/2012 Y 4/1/ Embassy Suites Hotel 4800 S Tryon Street Charlotte /7/2012 $ $ /7/2012 Y 5/1/ Embassy Suites Hotel 4800 S Tryon Street Charlotte /7/2012 $ $ /8/2012 Y 5/1/ Emerald Bay 1343 Torrence Cir Davidson /24/2012 $ $ /24/2012 Y 5/1/ Emerald Bay Apartments 5029 Cherrcrest Ln Charlotte /10/2012 $ $ /10/2012 Y 5/11/ Emerald Point 7318 Lakefront Dr Charlotte /27/2012 $ $ /28/2012 Y 5/5/ Enclave Apartments 710 E 7th St Charlotte $ $0.00 N Enclave Apartments 710 E 7th St Charlotte /21/2012 $ $ /21/2012 Y 5/24/ Enclave At Ardrey Kell Blairbeth St Charlotte /24/2012 $ $ /24/2012 Y 5/14/ Enclave At Ardrey Kell Blairbeth St Charlotte /24/2012 $ $ /24/2012 Y 5/14/ /54

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