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HomeMy WebLinkAboutResolution 3854 Special Assessment of SID 675 COMMISSION RESOLUTION NO. 3854 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, LEVYING AND ASSESSING A SPECIAL ASSESSMENT OF TAXES UPON ALL BENEFITTED PROPERTYIN SPECIAL IMPROVEMENT DISTRICT NO. 6751N THE CITY OF BOZEMAN, COUNTY OF GALLATIN, STATE OF MONTANA, TO DEFRAY THE COST OF CONSTRUCTING AND MAKING THE IMPROVEMENTS WITHIN SAID SPECIAL IMPROVEMENT DISTRICT NO. 675. WHEREAS, the City Commission of the City of Bozeman did, on the 19th day of April 2004, duly and regularly pass Commission Resolution No. 3672, entitled: COMMISSION RESOLUTION NO. 3672 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 675; DECLARING IT TO BE THE INTENTION OF THE CITY COMMISSION TO CREATE THE EXTENDED DISTRICT FOR THE PURPOSE OF UNDERTAKING CERTAIN LOCAL IMPROVEMENTS AND FINANCING THE COSTS THEREOF AND INCIDENTAL THERETO THROUGH THE ISSUANCE OF SPECIAL IMPROVEMENT DISTRICT BONDS SECURED BY THE CITY'S SPECIAL IMPROVEMENT DISTRICT REVOLVING FUND AND ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE. and thereafter, after due and legal proceedings, the Commission of the City of Bozeman did, on the 20th day of December 2004, duly and regularly pass Commission Resolution No. 3756, entitled: COMMISSION RESOLUTION NO. 3756 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 675; CREATING THE DISTRICT FOR THE PURPOSE OF UNDERTAKING CERTAIN LOCAL IMPROVEMENTS AND FINANCING THE COSTS THEREOF AND INCIDENTAL THERETO THROUGH THE ISSUANCE OF SPECIAL IMPROVEMENT DISTRICT BONDS SECURED BY THE CITY'S SPECIAL IMPROVEMENT DISTRICT REVOLVING FUND AND ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE. which Commission Resolution Nos. 3672 and 3756, passed as aforesaid, are hereby referred to and made a part of this resolution for further particulars in respect to the boundaries of said district, the character of improvements to be constructed therein, the cost of said improvements, based upon the amount of the bond issue, and the method of assessing the cost against the property within said district; and WHEREAS, said improvements as contemplated in said Commission Resolution Nos. 3672 and 3756 are being constructed and completed in accordance with the terms and conditions of Commission Resolution Nos. 3672 and 3756, and the estimate of the costs of said improvements is the sum of One Million Eight Hundred Thirty~two Thousand and No/100 Dollars ($1,832,000.00), NOW, THEREFORE, BE IT RESOLVED ANDIS HEREBY ORDERED by the City Commission of the City of Bozeman, State of Montana: Section 1. That to defray the cost and expense of constructing and making the improvements of said Extended Special Improvement District No. 675, there is hereby levied and assessed a tax amounting to the sum of One Million Eight Hundred Thirty-two Thousand and no/100 Dollars ($1,832,000.00) upon all benefitted property in said Extended Special Improvement District No. 675, and that a particular description of each lot and parcel of land with the name of the owner and the sum assessed against him or it for such improvements and the amount of each partial payment to be made and the day when the same shall be delinquent is set forth in detail in the assessment list hereto attached, marked Schedule "A", and made a part hereof; that the several sums set opposite the names of the owners and the described lots and parcels of land are hereby respectively levied and assessed upon and against said described lots and parcels of land to defray the cost and expense of constructing and making the improvements within said District; that the several sums so assessed be collected from the respective owners of said lots and parcels of land described in said assessment list, Schedule "A", as required by law; that the payment of said sums shall be made in semi-annual installments and the payment of said installments shall extend over a period of nineteen years; that the payment of the respective semi-annual assessments shall be made on or before the 30th day of November and the 31 st day of May of each year until payment of all installments, together with the interest thereon, shall be made; that said sums shall be paid and the collection thereof shall be made in the manner and in accordance with the law governing the collection of special improvement taxes; that failure to pay such assessments when the same become due and payable shall make such persons and said lots and parcels of land liable to the penalties provided by law relative to delinquent taxes. Section 2. That the regular session of the Commission of the City of Bozeman to be held in the Commission Room in the City Hall of said City on the 17th day of October 2005, at 7:00 p.m., be designated as the time and place at which objections to the final adoption of this Resolution will be heard by said Commission. Section 3. That the City Clerk of the City of Bozeman is directed to publish in the Bozeman Daily Chronicle, a daily newspaper printed and published in said City of Bozeman, a notice signed by the City Clerk and stating that a Resolution levying and assessing a special assessment of taxes to defray the cost and expense, based upon the amount of the bond issue, of constructing and making the -2- improvements in the said Special Improvement District No. 675 is on file in the office of the City Clerk subject to inspection for a period of ten (10) days; that said Notice shall state the time and place at which objections will be heard by the Commission for the final adoption of said Resolution; that said notice shall be published at least ten (10) days before the day set by the Commission for the hearing of objections and the final adoption of this Resolution; and that said notice shall also be mailed to the address determined from the last completed assessment roll for state, county and school district taxes of each owner of each lot, tract or parcel of land to be assessed and to such other persons known to the Clerk to have an ownership interest in the property. PROVISIONALL YPASSEDAND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 3rd day, ~ ATTEST: (iF/ ~ IN L. SULLIVAN City Clerk FINALLY PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the r 2005. ATTEST: ~.;(~~ R IN L. SULLIVAN Clerk of the Commission -3- NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3854 LEVYING AND ASSESSING SPECIAL IMPROVEMENT DISTRICT NO. 675, CITY OF BOZEMAN, FOR THE CONSTRUCTION OF ROADWAY IMPROVEMENTS TO NORTH 19TH AVENUE, INCLUDING WIDENING OF THE ROAD, INSTALLATION OF STORM DRAINAGE IMPROVEMENTS AND STREET LIGHTING, IN THE CITY OF BOZEMAN, MONTANA. NOTICE IS HEREBY GIVEN that at a regular session of the Commission of the City of Bozeman, held on the 3rd day of October 2005, Commission Resolution No. 3854 was provisionally passed and adopted; that said Commission Resolution levies and assesses against Extended Special Improvement District No. 675, in said City, an amount, based upon the bond amount, for said district, and further to provide for the cost and expense of making improvements within said District, to wit: The boundaries of said Special Improvement District No. 675 are described as follows: Description All that part of Sections 35 and 36, Township 1 South, Range 5 East, Principal Meridian Montana, Gallatin County, Montana lying within the following described line: Beginning at a point on the west line of Tract 1, Gardner-Simmental Plaza Subdivision, said point being on the southwesterly right-of~way line of Interstate 90; thence easterly and southeasterly along said right-of-way line to the south line of Section 36 in said township and range; thence westerly along said south line to the southwest corner of said Section 36; thence westerly along the south line of the East Half of Section 35 to the southwest corner thereof; thence north. along the west line of said East Half, to the southerly line of Catron Street; thence easterly along said southerly line to the northeast corner of Lot 70f Gallatin Center Subdivision P.U.D. Phase 1; thence southerly along said line to the southwest corner of Lot 5 of said subdivision; thence easterly along the southerly line of said lot to the northwesterly line of Lot 4, of said subdivision; thence southwesterly, southeasterly and northeasterly along the boundary of Lot 4, to the westerly right-of-way of North 19th Avenue; thence northeasterly to the southwest corner of Tract 1 of Gardner- Simmental Plaza Subdivision; thence north along the west line of said Tract 1 to the Point of Beginning. Said boundary contains 11,624,269 square feet, more or less, inclusive of platted street rights-of-way. That said Commission Resolution No. 3854 is now on file in the office of the City Clerk, subject to inspection for a period of ten (10) days by any persons interested. That Monday, the 17th day of October 2005, at 7:00 p.m. of said day, at a regular session of the Commission of the City of Bozeman, at the Community Room in the Gallatin County Courthouse, 311 West Main Street, of said City has been designated as the time and place where the said Commission will hear and pass upon any and all objections that may be made to the final adoption of said Commission Resolution No. 3854, and the levying of said assessment, and that said Resolution will be finally passed and adopted at the said regular session. All persons interested are referred to Commission Resolution No. 3672, declaring it to be the intention ofthe Commission to create Special Improvement District No. 675, and Commission Resolution No. 3756, creating Special Improvement District No. 675, for the purposes of: on North 19th Avenue, north of Baxter Lane to the Valley Center Road intersection, widening the existing three lane roadway to five lanes, including left turn lanes at the intersections, installation of new drainage culverts and ditches, street lighting, and a raised center median; at its intersection with Valley Center Road, the south leg of intersection will consist of six lanes, including two left turn lanes, two through lanes for northbound traffic and two through lanes for southbound traffic, and all related improvements, including new signing, pavement markings, and traffic control; and including the engineering design, construction, inspection and engineering certification of asphalt cement paving, gravel base courses and subgrade preparation, storm drainage and all necessary permits and appurtenances to complete the road widening in the City of Bozeman, Montana. DATED this 4th day of October 2005. ~x~ R BIN L. SULLIVAN City Clerk Legal Ad Publish: Wednesday, October 5, 2005 PREPARED 10/03/05, 15:29:43 PROGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN -----~-------------~~----~-------~---~---------~-------------------------------------~------------------------~---------~----------- PAGE 1 LEVY # DESCRIPTION ASSESSMENT TERM INST RATE SRVCG SPREAD STATUS PRIN INT SCH 675 N 19TH AVE ROADWAY, LIGHTING & 1361000.00 228 38 5.140 Y S A 67501 67502 C UNIT CODE(S) SQFT INT ST DT AMORT ST DAT OPEN FIRST HEARING SEC HEARING PROJECT EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 5/01/05 12/31/05 5/01/05 5/01/05 5/01/05 00000 1361000.00 1361000.00 5/01/05 --~~~~~------ LOAN INFORMATION ~----------~~ ADDRESS 5851 BAXTER LN 20 RAWHIDE RDG 2225 N 19TH AVE 1 SIMMENTAL WAY 5711 BAXTER LN 75 RAWHIDE RDG 2550 CATRON ST 3204 N 19TH AVE 2023 BURKE ST 2770 N 19TH AVE 3011 MAX AVE 1894 ORVILLE WAY 2400 N 19TH AVE 2855 N 19TH AVE BLDG 4 2273 BOOTH ILL CT 2997 MAX AVE 1891 BOOTHILL CT 2135 BOOTHILL CT 2229 BOOTHILL CT 2312 SIMMENTAL WAY 2246 BOOTHILL CT 2168 BOOTHILL CT 2114 BOOTHILL CT 2674 SIMMENTAL WAY N TR OFF 19TH 2900 N 19TH AVE ADDRESS UNKNOWN 1894 ORVILLE WAY 1894 ORVILLE WAY 20 ORVILLE WAY ADDRESS UNKNOWN 333 SIMMENTAL WAY 1970 RAWHIDE RDG ADDRESS UNKNOWN ADDRESS UNKNOWN ADDRESS UNKNOWN 2191 BURKE ST ADDRESS UNKNOWN ADDRESS UNKNOWN 2225 N 19TH AVE ADDRESS UNKNOWN ADDRESS UNKNOWN ADDRESS UNKNOWN 2525 N 19TH AVE ADDRESS UNKNOWN ADDRESS UNKNOWN TOTAL--~~~> 46 TOTAL LOAN AMOUNT--> PROPERTY INDENTIFICATION 06~0904-35-4~08~01-0000 06-0904~35~4-08-10~0000 06-0904-35-4-08~06-0000 06-0904-35~4~ 99-0000-00-0-00~00-2541 06-0904-35-4~30-02-0000 06-0904~35-1-37-01~0000 06-0904~35-1-09~07-0000 06~0904-35-1~40-15-0000 06~0904-35~4~30-09~0000 06-0904~35~1-37-15~0000 06-0904~35-4-30-07~0000 06~0904-35-4~08~09-0000 06~0904-35-1~05-03-0000 06-0907~36-3-01-15~0000 06~0904-35-1~37~20-0000 06~0904-35~4-08-07~0000 06-0904~36-3-01~11-0000 06-0904~36-3-01-13-0000 06-0904~36-3-01-03-0000 06-0904~36~3-01-05~0000 06~0904-36-3~01-07-0000 06-0904~36-3-01-09-0000 06-0904-36~3~01-01~0000 99-0000-00-0~00~00-1049 06~0904-35-1~09-02-0000 06-0904-35-1-09~01-0000 06-0904-35-4-30-08-0000 06~0904-35~4-30-06-0000 06-0904~35-4-30-05~0000 06-0904-35-4~30-01-0000 06-0904-35-4~30-03-0000 06-0904~35-4-30-04~0000 06-0904-35-4-08~08-0000 06~0904-35-4~08-02-0000 06-0904~35~4-08-03~0000 06-0904-35-1~40-05-0000 06-0904-35-4~08-12-0000 06-0904~35-4-08~11-0000 06-0904~35-4-08~05~0000 06-0904-35-4~08-04-0000 06~0904-35-1~05-01~0000 06~0904-34~1~40-01-0000 06-0904~35-4-01-30-0000 06~0904-35-1~09-08-0000 06~0904-35-1~09-09~0000 DFCD ST A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A DATE 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 0/00/00 NUMBER 2782 2783 2784 2785 2786 2787 2788 2789 2790 2791 2792 2793 2794 2795 2796 2797 2798 2799 2800 2801 2802 2803 2804 2805 2806 2807 2808 2809 2810 2811 2812 2813 2814 2815 2816 2817 2818 2819 2820 2821 2822 2823 2824 2825 2826 2827 AMOUNT 6784.36 11160.22 10325.78 38621. 39 31248.13 11271.20 56561.42 21059.31 8613 . 07 21221.53 17209.39 10467.16 11404.68 50167.94 9840.67 8865.44 10325.06 14252.44 13814.39 27863.55 15154.65 15681.41 18987.69 30371.91 24744.99 59137.66 21581.65 11299.57 10467.16 11299.57 8064.76 11406.36 11159.26 11299.57 11111.49 11116.76 3955.04 8053.87 11271.92 11299.57 11122.63 490459.11 11771. 02 114729.48 16728.71 7647.06 1,361,000.00 TERMS 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 INST 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 38 RATE 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 5.140 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $6,784.36 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35-4-08~01~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000053190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------~ -~---~---~ ~--------~ -~--~----- ---------- 12/31/2005 r11.65 233.11 178.54 r,605.82 6/30/2006 346.91 168.37 178.54 6,427.28 12/31/2006 345.08 166.54 178.54 6,248.74 6/30/2007 $337.81 159.27 178.54 6,070.20 12/31/2007 r35.83 157.29 178.54 r'891.66 6/30/2008 329.13 150.59 178.54 5,713.12 12/31/2008 326.17 147.63 178.54 5,534.58 6/30/2009 319.61 141. 07 178.54 5,356.04 12/31/2009 1""32 138.78 178.54 r'77.SO 6/30/2010 310.51 131.97 178.54 4,998.96 12/31/2010 308.07 129.53 178.54 4,820.42 6/30/2011 301.41 122.87 178.54 4,641.88 12/31/2011 298.82 120.28 178.54 4,463.34 6/30/2012 $292.62 114.08 178.54 4,284.80 12/31/2012 ~289.26 110.72 178.54 ~4,106.26 6/30/2013 283.20 104.66 178.54 3,927.72 12/31/2013 ~280.31 101.77 178.54 ~3,749.18 6/30/2014 274.10 95.56 178.54 3,570.64 12/31/2014 ~271. 06 92.52 178.54 3,392.10 6/30/2015 265.00 86.46 178.54 3,213.56 12/31/2015 $261. 81 83.27 178.54 3,035.02 6/30/2016 r" 77.57 178.54 2,856.48 12/31/2016 252.35 73.81 178.54 2,677.94 6/30/2017 246.80 68.26 178.54 2,499.40 12/31/2017 243.30 64.76 178.54 2,320.86 6/30/2018 237.70 59.16 178.54 2,142.32 12/31/2018 $234.05 55.51 178.54 1,963.78 6/30/2019 $228.59 50.05 178.54 1,785.24 12/31/2019 r.BO 46.26 178.54 1,606.70 6/30/2020 219.61 41. 07 178.54 1,428.16 12/31/2020 215.44 36.90 178.54 1,249.62 6/30/2021 210.39 31.85 178.54 1,071.08 12/31/2021 206.29 27.75 178.54 ~892.54 6/30/2022 201.29 22.75 178.54 714.00 12/31/2022 ~197.04 18.50 178.54 ~535.46 6/30/2023 192 .19 13.65 178.54 356.92 12/31/2023 ~187.79 9.25 178.54 $178.38 6/30/2024 182.94 4.56 178.38 $.00 FINAL TOTALS $10,242.36 3,458.00 6,784.36 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,160.22 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4-08~10~0000 INTEREST RATE 5.140% LEVY# 675 LaC 000069230 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~-------- ---------~ -~-------- -----~~--- --------~- 12/31/2005 $677.16 383.47 293.69 ~10,866.53 6/30/2006 $570.66 276.97 293.69 10,572.84 12/31/2006 $567.65 273.96 293.69 $10,279.15 6/30/2007 ~555.69 262.00 293.69 r 985.46 12/31/2007 552.43 258.74 293.69 9,691.77 6/30/2008 $541.41 247.72 293.69 9,398.08 12/31/2008 ~536.54 242.85 293.69 9,104.39 6/30/2009 525.75 232.06 293.69 8,810.70 12/31/2009 ~521.99 228.30 293.69 $8,517.01 6/30/2010 510.78 217.09 293.69 $8,223.32 12/31/2010 r06.77 213.08 293.69 r' 929.63 6/30/2011 495.81 202.12 293.69 7,635.94 12/31/2011 491.55 197.86 293.69 7,342.25 6/30/2012 481. 35 187.66 293.69 f,048.56 12/31/2012 ~475.83 182.14 293.69 6,754.87 6/30/2013 465.86 172.17 293.69 6,461.18 12/31/2013 ~461.11 167.42 293.69 ~6,167.49 6/30/2014 450.89 157.20 293.69 5,873.80 12/31/2014 ~445.89 152.20 293.69 r,580.11 6/30/2015 435.92 142.23 293.69 5,286.42 12/31/2015 r30.67 136.98 293.69 4,992.73 6/30/2016 421.30 127.61 293.69 r,699.04 12/31/2016 415.12 121.43 293.69 4,405.35 6/30/2017 ~405.98 112.29 293.69 4,111.66 12/31/2017 400.23 106.54 293.69 r,817.97 6/30/2018 $391.01 97.32 293.69 3,524.28 12/31/2018 ~385.01 91. 32 293.69 3,230.59 6/30/2019 376.03 82.34 293.69 2,936.90 12/31/2019 $369.79 76.10 293.69 r,643.21 6/30/2020 $361. 25 67.56 293.69 2,349.52 12/31/2020 ~354.40 60.71 293.69 2,055.83 6/30/2021 346.09 52.40 293.69 $1,762.14 12/31/2021 $339.35 45.66 293.69 ~1,468.45 6/30/2022 $331.12 37.43 293.69 1,174.76 12/31/2022 $324.13 30.44 293.69 ~881.07 6/30/2023 $316.15 22.46 293.69 587.38 12/31/2023 ~308.91 15.22 293.69 $293.69 6/30/2024 301. 20 7.51 293.69 $.00 FINAL TOTALS $16,848.78 5,688.56 11,160.22 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $10,325.78 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4-08-06~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000069260 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~---~----- ---------- -----~---~ --~----~-- ---------- 12/31/2005 r26.53 354.80 271.73 $10,054.05 6/30/2006 528.00 256.27 271.73 $9,782.32 12/31/2006 525.20 253.47 271.73 ~9,510.59 6/30/2007 514 .14 242.41 271.73 9,238.86 12/31/2007 ~511. 12 239.39 271.73 ~8,967.13 6/30/2008 500.93 229.20 271.73 8,695.40 12/31/2008 ~496.42 224.69 271.73 $8,423.67 6/30/2009 486.44 214.71 271.73 ~8, 151. 94 12/31/2009 482.96 211. 23 271.73 7,880.21 6/30/2010 472.59 200.86 271.73 $7,608.48 12/31/2010 468.88 197.15 271.73 r,336.75 6/30/2011 458.73 187.00 271.73 7,065.02 12/31/2011 454.79 183.06 271.73 ~6,793.29 6/30/2012 445.36 173.63 271.73 6,521.56 12/31/2012 440.25 168.52 271.73 ~6,249.83 6/30/2013 431. 03 159.30 271.73 5,978.10 12/31/2013 426.63 154.90 271.73 $5,706.37 6/30/2014 417.18 145.45 271.73 $5,434.64 12/31/2014 412.55 140.82 271.73 ~5, 162.91 6/30/2015 403.33 131. 60 271.73 4,891.18 12/31/2015 398.47 126.74 271.73 ~4,619.45 6/30/2016 389.80 118.07 271.73 4,347.72 12/31/2016 ~384.08 112.35 271.73 ~4,075.99 6/30/2017 375.62 103.89 271.73 3,804.26 12/31/2017 ~370.30 98.57 271.73 ~3,532.53 6/30/2018 361.77 90.04 271.73 3,260.80 12/31/2018 ~356.22 84.49 271.73 r,989.07 6/30/2019 347.92 76.19 271.73 2,717.34 12/31/2019 ~342.14 70.41 271.73 2,445.61 6/30/2020 334.24 62.51 271.73 2,173.88 12/31/2020 r27 . 90 56.17 271.73 ~1,902.15 6/30/2021 320.21 48.48 271.73 1,630.42 12/31/2021 313.98 42.25 271.73 $1,358.69 6/30/2022 306.36 34.63 271.73 $1,086.96 12/31/2022 r99.89 28.16 271.73 $815.23 6/30/2023 292.51 20.78 271.73 $543.50 12/31/2023 $285.81 14.08 271.73 $271.77 6/30/2024 $278.72 6.95 271.77 $.00 FINAL TOTALS $15,589.00 5,263.22 10,325.78 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $38,621.39 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06~0904-35-4- INTEREST RATE 5.140% LEVY# 675 LaC 000069290 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ------~--- -~-----~-- --~------- 12/31/2005 $2,343.40 1,327.05 1,016.35 p7,605.04 6/30/2006 $1,974.86 958.51 1,016.35 36,588.69 12/31/2006 ~1,964.41 948.06 1,016.35 $35,572.34 6/30/2007 1,923.05 906.70 1,016.35 r4' 555.99 12/31/2007 ~1, 911.74 895.39 1,016.35 33,539.64 6/30/2008 1,873.61 857.26 1,016.35 32,523.29 12/31/2008 $1,856.77 840.42 1,016.35 ~31,506.94 6/30/2009 $1,819.42 803.07 1,016.35 30,490.59 12/31/2009 r,806.40 790.05 1,016.35 $29,474.24 6/30/2010 1,767.61 751.26 1,016.35 $28,457.89 12/31/2010 1,753.73 737.38 1,016.35 r7'441.54 6/30/2011 1,715.80 699.45 1,016.35 26,425.19 12/31/2011 r'701.06 684.71 1,016.35 25,408.84 6/30/2012 1,665.79 649.44 1,016.35 24,392.49 12/31/2012 1,646.66 630.31 1,016.35 ~23,376.14 6/30/2013 1,612.18 595.83 1,016.35 22,359.79 12/31/2013 ~1,595.72 579.37 1,016.35 ~21,343.44 6/30/2014 1,560.37 544.02 1,016.35 20,327.09 12/31/2014 ~1,543.05 526.70 1,016.35 I'" 310 . " 6/30/2015 1,508.56 492.21 1,016.35 18,294.39 12/31/2015 ~1,490.38 474.03 1,016.35 17,278.04 6/30/2016 1,457.97 441. 62 1,016.35 16,261. 69 12/31/2016 ~1,436.56 420.21 1,016.35 15,245.34 6/30/2017 1,404.94 388.59 1,016.35 14,228.99 12/31/2017 ~1,385.04 368.69 1,016.35 ~13,212.64 6/30/2018 1,353.12 336.77 1,016.35 12,196.29 12/31/2018 1,332.37 316.02 1,016.35 ~11,179.94 6/30/2019 r,301.31 284.96 1,016.35 10,163.59 12/31/2019 1,279.70 263.35 1,016.35 ~9,147.24 6/30/2020 1,250.15 233.80 1,016.35 8,130.89 12/31/2020 ~1,226.46 210.11 1,016.35 $7,114.54 6/30/2021 1,197.69 181. 34 1,016.35 $6,098.19 12/31/2021 $1,174.36 158.01 1,016.35 ~5, 081. 84 6/30/2022 ~1,145.88 129.53 1,016.35 4,065.49 12/31/2022 1,121.69 105.34 1,016.35 ~3,049.14 6/30/2023 $1,094.07 77.72 1,016.35 2,032.79 12/31/2023 ~l,069.02 52.67 1,016.35 $1,016.44 6/30/2024 1,042.42 25.98 1,016.44 $.00 FINAL TOTALS $58,307.32 19,685.93 38,621.39 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $31,248.13 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99~0000-00~0-00-00-2541 INTEREST RATE 5.140% LEVY# 675 LOC 000069510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- --~-----~- ---------- ----~---~- -----~~--- 12/31/2005 r,896.02 1,073.70 822.32 ~30,425.81 6/30/2006 1,597.84 775.52 822.32 29,603.49 12/31/2006 1,589.38 767.06 822.32 ~28,781.17 6/30/2007 1,555.92 733.60 822.32 27,958.85 12/31/2007 ~1,546.77 724.45 822.32 1'7.136.53 6/30/2008 1,515.92 693.60 822.32 26,314.21 12/31/2008 1,502.29 679.97 822.32 25,491.89 6/30/2009 $1,472.08 649.76 822.32 24,669.57 12/31/2009 ~1,461.54 639.22 822.32 23,847.25 6/30/2010 1,430.16 607.84 822.32 23,024.93 12/31/2010 r,418.92 596.60 822.32 r2,202.61 6/30/2011 1,388.24 565.92 822.32 21,380.29 12/31/2011 1,376.31 553.99 822.32 20,557.97 6/30/2012 $1,347.77 525.45 822.32 19,735.65 12/31/2012 ~1,332.30 509.98 822.32 ~18, 913.33 6/30/2013 1,304.40 482.08 822.32 18,091.01 12/31/2013 F,291.08 468.76 822.32 r7'268.69 6/30/2014 1,262.48 440.16 822.32 16,446.37 12/31/2014 11'248.47 426.15 822.32 15,624.05 6/30/2015 1,220.56 398.24 822.32 14,801. 73 12/31/2015 1,205.85 383.53 822.32 $13,979.41 6/30/2016 1,179.63 357.31 822.32 $13,157.09 12/31/2016 r,162.30 339.98 822.32 ~12,334.77 6/30/2017 1,136.72 314.40 822.32 11,512.45 12/31/2017 1,120.62 298.30 822.32 $10,690.13 6/30/2018 1,094.80 272.48 822.32 $9,867.81 12/31/2018 ~1,078.01 255.69 822.32 ~9,045.49 6/30/2019 1,052.88 230.56 822.32 8,223.17 12/31/2019 ~1,035.39 213.07 822.32 $7,400.85 6/30/2020 1,011.48 189.16 822.32 ~6,578.53 12/31/2020 ~992.31 169.99 822.32 5,756.21 6/30/2021 969.04 146.72 822.32 $4,933.89 12/31/2021 ~950.16 127.84 822.32 ~4, 111.57 6/30/2022 927.12 104.80 822.32 3,289.25 12/31/2022 $907.55 85.23 822.32 ~2,466.93 6/30/2023 r85.2O 62.88 822.32 1,644.61 12/31/2023 864.93 42.61 822.32 $822.29 6/30/2024 843.31 21. 02 822.29 $.00 FINAL TOTALS $47,175.75 15,927.62 31,248.13 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,271.20 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4-30~02-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000070190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ~--------- --~------- -------~-- ---------- 12/31/2005 $683.89 387.28 296.61 rO,974.59 6/30/2006 $576.34 279.73 296.61 10,677.98 12/31/2006 ~573.29 276.68 296.61 10,381.37 6/30/2007 561.22 264.61 296.61 10,084.76 12/31/2007 ~557.92 261.31 296.61 ~9,788.15 6/30/2008 546.79 250.18 296.61 9,491.54 12/31/2008 $541.88 245.27 296.61 1">9493 6/30/2009 $530.98 234.37 296.61 8,898.32 12/31/2009 ~527.18 230.57 296.61 8,601.71 6/30/2010 515.86 219.25 296.61 8,305.10 12/31/2010 ~511. 81 215.20 296.61 8,008.49 6/30/2011 500.74 204.13 296.61 7,711.88 12/31/2011 $496 . 43 199.82 296.61 7,415.27 6/30/2012 r86.14 189.53 296.61 7,118.66 12/31/2012 480.56 183.95 296.61 r,822.05 6/30/2013 470.50 173.89 296.61 6,525.44 12/31/2013 1"569 169.08 296.61 6,228.83 6/30/2014 455.38 158.77 296.61 5,932.22 12/31/2014 450.32 153.71 296.61 ~5,635.61 6/30/2015 440.25 143.64 296.61 5,339.00 12/31/2015 434.95 138.34 296.61 ~5,042.39 6/30/2016 425.49 128.88 296.61 4,745.78 12/31/2016 419.24 122.63 296.61 4,449.17 6/30/2017 410.01 113.40 296.61 4,152.56 12/31/2017 ~404.21 107.60 296.61 3,855.95 6/30/2018 394.89 98.28 296.61 3,559.34 12/31/2018 ~388.84 92.23 296.61 3,262.73 6/30/2019 379.77 83.16 296.61 2,966.12 12/31/2019 ~373.47 76.86 296.61 2,669.51 6/30/2020 364.84 68.23 296.61 2,372.90 12/31/2020 $357.93 61. 32 296.61 2,076.29 6/30/2021 $349.53 52.92 296.61 1,779.68 12/31/2021 r42 .72 46.11 296.61 ~1,483.07 6/30/2022 334.41 37.80 296.61 1l186.46 12/31/2022 327.35 30.74 296.61 889.85 6/30/2023 319.29 22.68 296.61 593.24 12/31/2023 ~311. 98 15.37 296.61 296.63 6/30/2024 304.21 7.58 296.63 $.00 FINAL TOTALS $17,016.30 5,745.10 11,271.20 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $56,561.42 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35~1~37-01-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000070490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ------~~-- ---------- ~-----~--- ----~----- 12/31/2005 $3,431.94 1,943.48 1,488.46 $55,072.96 6/30/2006 $2,892.20 1,403.74 1,488.46 ~53,584.50 12/31/2006 ~2,876.90 1,388.44 1,488.46 52,096.04 6/30/2007 2,816.32 1,327.86 1,488.46 $50,607.58 12/31/2007 $2,799.77 1,311.31 1,488.46 r9'119.12 6/30/2008 $2,743.92 1,255.46 1,488.46 47,630.66 12/31/2008 ~2,719.26 1,230.80 1,488.46 46,142.20 6/30/2009 2,664.57 1,176.11 1,488.46 44,653.74 12/31/2009 $2,645.49 1,157.03 1,488.46 r3'165.28 6/30/2010 $2,588.69 1,100.23 1,488.46 41,676.82 12/31/2010 ~2,568.36 1,079.90 1,488.46 40,188.36 6/30/2011 2,512.81 1,024.35 1,488.46 38,699.90 12/31/2011 ~2, 491. 22 1,002.76 1,488.46 ~37,211.44 6/30/2012 2,439.57 951.11 1,488.46 35,722.98 12/31/2012 ~2,411.56 923.10 1,488.46 ~34,234.52 6/30/2013 2,361.06 872.60 1,488.46 32,746.06 12/31/2013 ~2,336.95 848.49 1,488.46 p1,257.60 6/30/2014 2,285.18 796.72 1,488.46 29,769.14 12/31/2014 r 259. 82 771.36 1,488.46 ~28,280.68 6/30/2015 2,209.30 720.84 1,488.46 26,792.22 12/31/2015 2,182.68 694.22 1,488.46 r5,303.76 6/30/2016 2,135.21 646.75 1,488.46 23,815.30 12/31/2016 2,103.86 615.40 1,488.46 22,326.84 6/30/2017 2,057.54 569.08 1,488.46 20,838.38 12/31/2017 $2,028.41 539.95 1,488.46 $19,349.92 6/30/2018 r'981.67 493.21 1,488.46 1",861.46 12/31/2018 1,951.27 462.81 1,488.46 16,373.00 6/30/2019 1,905.79 417.33 1,488.46 14,884.54 12/31/2019 ~1,874.14 385.68 1,488.46 13,396.08 6/30/2020 1,830.86 342.40 1,488.46 11,907.62 12/31/2020 ~1,796.16 307.70 1,488.46 10,419.16 6/30/2021 1,754.03 265.57 1,488.46 $8,930.70 12/31/2021 r,719.87 231. 41 1,488.46 r' 442.24 6/30/2022 1,678.15 189.69 1,488.46 5,953.78 12/31/2022 1,642.73 154.27 1,488.46 $4,465.32 6/30/2023 1,602.28 113.82 1,488.46 $2,976.86 12/31/2023 ~1,565.59 77.13 1,488.46 $1,488.40 6/30/2024 1,526.44 38.04 1,488.40 $.00 FINAL TOTALS $85,391.57 28,830.15 56,561. 42 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $21,059.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35-1~09~07-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000077310 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- -----~---- ~--------- ~--------- -----~---- 12/31/2005 ~1,277.80 723.61 554.19 ro, 505.l2 6/30/2006 1,076.84 522.65 554.19 19,950.93 12/31/2006 ~l,071.14 516.95 554.19 19,396.74 6/30/2007 1,048.59 494.40 554.19 18,842.55 12/31/2007 ~l,042.42 488.23 554.19 18,288.36 6/30/2008 1,021.63 467.44 554.19 17,734.17 12/31/2008 1,012.45 458.26 554.19 r7,179.98 6/30/2009 r92.09 437.90 554.19 16,625.79 12/31/2009 984.98 430.79 554.19 16,071.60 6/30/2010 963.84 409.65 554.19 $15,517.41 12/31/2010 $956.27 402.08 554.19 $14,963.22 6/30/2011 r35.58 381. 39 554.19 r4,409.03 12/31/2011 927.55 373.36 554.19 13,854.84 6/30/2012 908.31 354.12 554.19 13,300.65 12/31/2012 ~897.88 343.69 554.19 ~12,746.46 6/30/2013 879.08 324.89 554.19 12,192.27 12/31/2013 ~870 .11 315.92 554.19 ~11,638.08 6/30/2014 850.83 296.64 554.19 11,083.89 12/31/2014 ~841.39 287.20 554.19 $10,529.70 6/30/2015 822.58 268.39 554.19 $9,975.51 12/31/2015 ~812.67 258.48 554.19 ~9, 421. 32 6/30/2016 794.99 240.80 554.19 8,867.13 12/31/2016 r83.32 229.13 554.19 $8,312.94 6/30/2017 766.08 211.89 554.19 $7,758.75 12/31/2017 r55.23 201. 04 554.19 r,204.56 6/30/2018 737.83 183.64 554.19 6,650.37 12/31/2018 r26 . 51 172.32 554.19 ~6,096.18 6/30/2019 709.57 155.38 554.19 5,541.99 12/31/2019 697.79 143.60 554.19 $4,987.80 6/30/2020 $681.68 127.49 554.19 r,433.61 12/31/2020 ~668.76 114.57 554.19 3,879.42 6/30/2021 653.07 98.88 554.19 3,325.23 12/31/2021 r40.35 86.16 554.19 ~2, 771. 04 6/30/2022 624.82 70.63 554.19 2,216.85 12/31/2022 611. 63 57.44 554.19 1,662.66 6/30/2023 r96 . 57 42.38 554.19 $1,108.47 12/31/2023 582.91 28.72 554.19 $554.28 6/30/2024 568.45 14 .17 554.28 $.00 FINAL TOTALS $31,793.59 10,734.28 21,059.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $8,613.07 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 pm 06-0904~35-1-40~15-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000079600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---~ ~----~---- -------~-- ---------- --~-----~- 12/31/2005 ~522.61 295.95 226.66 ~8,386.41 6/30/2006 440.42 213.76 226.66 8,159.75 12/31/2006 r38.09 211.43 226.66 $7,933.09 6/30/2007 428.86 202.20 226.66 $7,706.43 12/31/2007 426.34 199.68 226.66 r,479.77 6/30/2008 417.84 191.18 226.66 7,253.11 12/31/2008 r14.08 187.42 226.66 r,026.45 6/30/2009 405.76 179.10 226.66 6,799.79 12/31/2009 402.85 176.19 226.66 r,573.13 6/30/2010 1394.20 167.54 226.66 6,346.47 12/31/2010 391.10 164.44 226.66 6,119.81 6/30/2011 382.65 155.99 226.66 5,893.15 12/31/2011 1"'.36 152.70 226.66 ~5,666.49 6/30/2012 371.49 144.83 226.66 5,439.83 12/31/2012 367.23 140.57 226.66 r,213.17 6/30/2013 359.54 132.88 226.66 4,986.51 12/31/2013 355.87 129.21 226.66 4,759.85 6/30/2014 347.98 121. 32 226.66 4,533.19 12/31/2014 ~344.12 117.46 226.66 ~4,306.53 6/30/2015 336.43 109.77 226.66 4,079.87 12/31/2015 ~332.37 105.71 226.66 ~3,853.21 6/30/2016 325.15 98.49 226.66 3,626.55 12/31/2016 ~320. 37 93.71 226.66 1"399." 6/30/2017 313.32 86.66 226.66 3,173.23 12/31/2017 1""" 82.22 226.66 2,946.57 6/30/2018 301. 76 75.10 226.66 2,719.91 12/31/2018 297.14 70.48 226.66 2,493.25 6/30/2019 290.21 63.55 226.66 2,266.59 12/31/2019 285.39 58.73 226.66 r 039. 93 6/30/2020 278.80 52.14 226.66 1,813.27 12/31/2020 1"'.52 46.86 226.66 1,586.61 6/30/2021 267.10 40.44 226.66 1,359.95 12/31/2021 261.90 35.24 226.66 1,133.29 6/30/2022 255.55 28.89 226.66 $906.63 12/31/2022 250.15 23.49 226.66 1679.97 6/30/2023 243.99 17.33 226.66 453.31 12/31/2023 $238.41 11.75 226.66 226.65 6/30/2024 $232.44 5.79 226.65 $.00 FINAL TOTALS $13,003.27 4,390.20 8,613.07 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $21,221.53 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904~35~4-30-09~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000080390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ~--------- -~-------- -~-------~ ~----~---- 12/31/2005 ~1,287.64 729.18 558.46 $20,663.07 6/30/2006 1,085.14 526.68 558.46 $20,104.61 12/31/2006 r,079.40 520.94 558.46 ~19,546.15 6/30/2007 1,056.67 498.21 558.46 18,987.69 12/31/2007 1,050.45 491.99 558.46 j18' 429.23 6/30/2008 1,029.50 471.04 558.46 17,870.77 12/31/2008 $lf20.25 461. 79 558.46 17,312.31 6/30/2009 999.73 441.27 558.46 16,753.85 12/31/2009 992.57 434.11 558.46 16,195.39 6/30/2010 971.26 412.80 558.46 r5,636.93 12/31/2010 ~963 .63 405.17 558.46 15,078.47 6/30/2011 942.79 384.33 558.46 14,520.01 12/31/2011 934.69 376.23 558.46 ~13,961.55 6/30/2012 915.31 356.85 558.46 13,403.09 12/31/2012 904.80 346.34 558.46 ~12,844.63 6/30/2013 885.85 327.39 558.46 12,286.17 12/31/2013 876.81 318.35 558.46 $11,727.71 6/30/2014 857.39 298.93 558.46 ~11,169.25 12/31/2014 847.87 289.41 558.46 10,610.79 6/30/2015 828.92 270.46 558.46 $10,052.33 12/31/2015 818.93 260.47 558.46 $9,493.87 6/30/2016 801.12 242.66 558.46 r,935.41 12/31/2016 r89.35 230.89 558.46 8,376.95 6/30/2017 771.98 213.52 558.46 7,818.49 12/31/2017 r61.05 202.59 558.46 7,260.03 6/30/2018 743.51 185.05 558.46 ~6, 701. 57 12/31/2018 732.11 173.65 558.46 6,143.11 6/30/2019 715.04 156.58 558.46 $5,584.65 12/31/2019 $703.17 144.71 558.46 $5,026.19 6/30/2020 $686.93 128.47 558.46 $4,467.73 12/31/2020 ~673.91 115.45 558.46 ~3,909.27 6/30/2021 658.10 99.64 558.46 3,350.81 12/31/2021 ~645.28 86.82 558.46 $2,792.35 6/30/2022 629.63 71.17 558.46 $2,233.89 12/31/2022 r16.34 57.88 558.46 ~1,675.43 6/30/2023 601.16 42.70 558.46 1,116.97 12/31/2023 587.40 28.94 558.46 $558.51 6/30/2024 $572.79 14.28 558.51 $.00 FINAL TOTALS $32,038.47 10,816.94 21,221. 53 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $17,209.39 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-1~37~15~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000081530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ------~--- ~--------- ~--------- ---------- 12/31/2005 $1,044.20 591.32 452.88 ~16,756.51 6/30/2006 r79.98 427.10 452.88 16,303.63 12/31/2006 875.33 422.45 452.88 $15,850.75 6/30/2007 856.90 404.02 452.88 r5' 397.87 12/31/2007 ~851.86 398.98 452.88 14,944.99 6/30/2008 834.87 381.99 452.88 14,492.11 12/31/2008 $827.36 374.48 452.88 r4,039.23 6/30/2009 $810.72 357.84 452.88 13,586.35 12/31/2009 ~804. 92 352.04 452.88 13,133.47 6/30/2010 787.64 334.76 452.88 12,680.59 12/31/2010 r81. 45 328.57 452.88 1'2,227,71 6/30/2011 764.55 311.67 452.88 11,774.83 12/31/2011 757.98 305.10 452.88 11,321.95 6/30/2012 742.26 289.38 452.88 10,869.07 12/31/2012 r33 . 74 280.86 452.88 10,416.19 6/30/2013 718.38 265.50 452.88 9,963.31 12/31/2013 ~711. 04 258.16 452.88 9,510.43 6/30/2014 695.29 242.41 452.88 9,057.55 12/31/2014 ~687.57 234.69 452.88 8,604.67 6/30/2015 672.20 219.32 452.88 8,151.79 12/31/2015 r'o 211.22 452.88 7,698.91 6/30/2016 649.66 196.78 452.88 7,246.03 12/31/2016 640.12 187.24 452.88 6,793.15 6/30/2017 626.03 173.15 452.88 6,340.27 12/31/2017 617.16 164.28 452.88 5,887.39 6/30/2018 602.94 150.06 452.88 $5,434.51 12/31/2018 1"'.69 140.81 452.88 ~4, 981. 63 6/30/2019 579.86 126.98 452.88 4,528.75 12/31/2019 570.23 117.35 452.88 ~4,075.87 6/30/2020 557.06 104.18 452.88 3,622.99 12/31/2020 546.50 93.62 452.88 r,170.1l 6/30/2021 533.68 80.80 452.88 2,717.23 12/31/2021 523.29 70.41 452.88 2,264.35 6/30/2022 510.60 57.72 452.88 1,811.47 12/31/2022 r99.82 46.94 452.88 $1,358.59 6/30/2023 487.51 34.63 452.88 $905.71 12/31/2023 476.35 23.47 452.88 $452.83 6/30/2024 464.40 11.57 452.83 $.00 FINAL TOTALS $25,981.24 8,771.85 17,209.39 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $10,467.16 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4-30-07~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000093420 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~----~--- ------~--- ~------~-- ---------- 12/31/2005 ~635 .11 359.66 275.45 $10,191.71 6/30/2006 535.22 259.77 275.45 $9,916.26 12/31/2006 ~532.39 256.94 275.45 ~9,640.81 6/30/2007 521.18 245.73 275.45 9,365.36 12/31/2007 $518.12 242.67 275.45 r,089.91 6/30/2008 $507.78 232.33 275.45 8,814.46 12/31/2008 ~503.22 227.77 275.45 8,539.01 6/30/2009 493.10 217.65 275.45 8,263.56 12/31/2009 ~489.57 214.12 275.45 r,988.11 6/30/2010 479.06 203.61 275.45 7,712.66 12/31/2010 ~475.29 199.84 275.45 1"'437.21 6/30/2011 465.02 189.57 275.45 7,161.76 12/31/2011 r" 185.57 275.45 6,886.31 6/30/2012 451.46 176.01 275.45 6,610.86 12/31/2012 446.28 170.83 275.45 6,335.41 6/30/2013 436.93 161.48 275.45 6,059.96 12/31/2013 432.47 157.02 275.45 $5,784.51 6/30/2014 ~422.89 14 7.44 275.45 rso'.o' 12/31/2014 418.20 142.75 275.45 5,233.61 6/30/2015 ~408.85 133.40 275.45 4,958.16 12/31/2015 403.92 128.47 275.45 4,682.71 6/30/2016 r95.14 119.69 275.45 4,407.26 12/31/2016 389.34 113.89 275.45 4,131.81 6/30/2017 380.76 105.31 275.45 3,856.36 12/31/2017 ~375.37 99.92 275.45 ~3,580.91 6/30/2018 366.72 91. 27 275.45 3,305.46 12/31/2018 1""0 85.65 275.45 ' ~3,030.01 6/30/2019 352.68 77.23 275.45 2,754.56 12/31/2019 346.82 71.37 275.45 r,479.11 6/30/2020 338.81 63.36 275.45 2,203.66 12/31/2020 332.39 56.94 275.45 1,928.21 6/30/2021 324.60 49.15 275.45 1,652.76 12/31/2021 $318.28 42.83 275.45 $1,377.31 6/30/2022 $310.56 35.11 275.45 $1,101.86 12/31/2022 ~304.00 28.55 275.45 ~826.41 6/30/2023 296.51 21.06 275.45 550.96 12/31/2023 $289.73 14.28 275.45 $275.51 6/30/2024 $282.55 7.04 275.51 $.00 FINAL TOTALS $15,802.44 5,335.28 10,467.16 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,404.68 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4-08~09~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000095320 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ --~------- ~--------- ---------- ---------- 12/31/2005 ~691.99 391.87 300.12 $11,104.56 6/30/2006 583.16 283.04 300.12 $10,804.44 12/31/2006 r80.08 279.96 300.12 ~10,504.32 6/30/2007 567.86 267.74 300.12 10,204.20 12/31/2007 564.52 264.40 300.12 ~9,904.08 6/30/2008 553.26 253.14 300.12 9,603.96 12/31/2008 r48.29 248.17 300.12 $9,303.84 6/30/2009 537.26 237.14 300.12 $9,003.72 12/31/2009 533.42 233.30 300.12 $8,703.60 6/30/2010 $521.96 221. 84 300.12 $8,403.48 12/31/2010 r17.86 217.74 300.12 ~8,103.36 6/30/2011 506.66 206.54 300.12 7,803.24 12/31/2011 502.31 202.19 300.12 r,503.12 6/30/2012 491.90 191.78 300.12 7,203.00 12/31/2012 $486.25 186.13 300.12 ~6,902.88 6/30/2013 $476.07 175.95 300.12 6,602.76 12/31/2013 ~471.21 171.09 300.12 $6,302.64 6/30/2014 460.77 160.65 300.12 ~6,O02.52 12/31/2014 ~455.65 155.53 300.12 5,702.40 6/30/2015 445.47 145.35 300.12 r,402.28 12/31/2015 $440.10 139.98 300.12 5,102.16 6/30/2016 $430.53 130.41 300.12 4,802.04 12/31/2016 $424.21 124.09 300.12 $4,501.92 6/30/2017 $414 . 87 114.75 300.12 $4,201.80 12/31/2017 $408.99 108.87 300.12 ~3,901.68 6/30/2018 ~399.57 99.45 300.12 3,601.56 12/31/2018 393.44 93.32 300.12 1"301.44 6/30/2019 $384.27 84.15 300.12 3,001.32 12/31/2019 ~377.89 77.77 300.12 2,701.20 6/30/2020 369.16 69.04 300.12 2,401.08 12/31/2020 ~362.16 62.04 300.12 2,100.96 6/30/2021 353.67 53.55 300.12 1,800.84 12/31/2021 $346.78 46.66 300.12 ~1, 500.72 6/30/2022 $338.37 38.25 300.12 1,200.60 12/31/2022 ~331. 23 31.11 300.12 $900.48 6/30/2023 323.07 22.95 300.12 $600.36 12/31/2023 ~315.68 15.56 300.12 $300.24 6/30/2024 307.91 7.67 300.24 $.00 FINAL TOTALS $17,217.85 5,813.17 11,404.68 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $50,167.94 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35~1-05-03~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000111340 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---------- ---------- ---------- --~~------ 12/31/2005 ~3,044.01 1,723.80 1,320.21 r8,847.73 6/30/2006 2,565.28 1,245.07 1,320.21 47,527.52 12/31/2006 ~2,551.71 1,231.50 1,320.21 46,207.31 6/30/2007 2,497.98 1,177.77 1,320.21 r4,887.10 12/31/2007 ~2,483.29 1,163.08 1,320.21 43,566.89 6/30/2008 2,433.76 1,113.55 1,320.21 42,246.68 12/31/2008 $2,411.88 1,091.67 1,320.21 $40,926.47 6/30/2009 $2,363.38 1,043.17 1,320.21 ~39,606.26 12/31/2009 ~2,346.46 1,026.25 1,320.21 38,286.05 6/30/2010 2,296.07 975.86 1,320.21 $36,965.84 12/31/2010 r,278.04 957.83 1,320.21 ~35,645.63 6/30/2011 2,228.77 908.56 1,320.21 34,325.42 12/31/2011 2,209.62 889.41 1,320.21 r3' 005.21 6/30/2012 2,163.81 843.60 1,320.21 31,685.00 12/31/2012 r ' 138 . 9.6 818.75 1,320.21 30,364.79 6/30/2013 2,094.17 773.96 1,320.21 29,044.58 12/31/2013 2,072.79 752.58 1,320.21 ~27,724.37 6/30/2014 2,026.87 706.66 1,320.21 26,404.16 12/31/2014 $2,004.37 684.16 1,320.21 ~25,083.95 6/30/2015 $1,959.57 639.36 1,320.21 23,763.74 12/31/2015 r,935.96 615.75 1,320.21 ~22,443.53 6/30/2016 1,893.86 573.65 1,320.21 21,123.32 12/31/2016 1,866.05 545.84 1,320.21 r',803.u 6/30/2017 1,824.97 504.76 1,320.21 18,482.90 12/31/2017 ~1,799.13 478.92 1,320.21 17,162.69 6/30/2018 1,757.67 437.46 1,320.21 15,842.48 12/31/2018 ~1,730.71 410.50 1,320.21 14,522.27 6/30/2019 1,690.36 370.15 1,320.21 $13,202.06 12/31/2019 ~1,662.29 342.08 1,320.21 ~11,881.85 6/30/2020 1,623.90 303.69 1,320.21 10,561. 64 12/31/2020 ~1, 593.13 272.92 1,320.21 r,241.43 6/30/2021 1,555.76 235.55 1,320.21 7,921.22 12/31/2021 $1,525.46 205.25 1,320.21 6,601.01 6/30/2022 r,488.46 168.25 1,320.21 5,280.80 12/31/2022 1,457.04 136.83 1,320.21 r,960.59 6/30/2023 1,421.16 100.95 1,320.21 2,640.38 12/31/2023 ~1,388.63 68.42 1,320.21 1,320.17 6/30/2024 1,353.91 33.74 1,320.17 $.00 FINAL TOTALS $75,739.24 25,571.30 50,167.94 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $9,840.67 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0907~36-3-01~15-0000 INTEREST RATE 5.140% LEVY# 675 LaC 000112180 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ~---~----- ----~----- -~-~------ ---------- 12/31/2005 r97.1O 338.13 258.97 ~9, 581. 70 6/30/2006 503.20 244.23 258.97 9,322.73 12/31/2006 500.53 241.56 258.97 $9,063.76 6/30/2007 489.99 231.02 258.97 $8,804.79 12/31/2007 r87.11 228.14 258.97 r,545.82 6/30/2008 477.40 218.43 258.97 8,286.85 12/31/2008 473.11 214.14 258.97 8,027.88 6/30/2009 463.59 204.62 258.97 7,768.91 12/31/2009 1"'." 201.30 258.97 r 509.9' 6/30/2010 450.39 191.42 258.97 7,250.97 12/31/2010 446.85 187.88 258.97 6,992.00 6/30/2011 437.19 178.22 258.97 6,733.03 12/31/2011 433.43 174.46 258.97 6,474.06 6/30/2012 424.44 165.47 258.97 6,215.09 12/31/2012 ~419.57 160.60 258.97 ~5,956.12 6/30/2013 410.78 151.81 258.97 5,697.15 12/31/2013 ~406.59 147.62 258.97 ~5,438.18 6/30/2014 397.58 138.61 258.97 5,179.21 12/31/2014 1"'17 134.20 258.97 ~4,920.24 6/30/2015 384.38 125.41 258.97 4,661.27 12/31/2015 379.75 120.78 258.97 $4,402.30 6/30/2016 371.49 112.52 258.97 r'43033 12/31/2016 366.04 107.07 258.97 3,884.36 6/30/2017 357.98 99.01 258.97 3,625.39 12/31/2017 ~352.91 93.94 258.97 3,366.42 6/30/2018 344.78 85.81 258.97 3,107.45 12/31/2018 ~339.49 80.52 258.97 2,848.48 6/30/2019 331.57 72.60 258.97 $2,589.51 12/31/2019 r26.07 67.10 258.97 $2,330.54 6/30/2020 318.54 59.57 258.97 ~2,071.57 12/31/2020 312.50 53.53 258.97 1,812.60 6/30/2021 305.17 46.20 258.97 $1,553.63 12/31/2021 ~299.23 40.26 258.97 ~1,294.66 6/30/2022 291.97 33.00 258.97 1,035.69 12/31/2022 ~285.81 26.84 258.97 $776.72 6/30/2023 278.77 19.80 258.97 $517.75 12/31/2023 ~272. 39 13 .42 258.97 $258.78 6/30/2024 265.39 6.61 258.78 $.00 FINAL TOTALS $14,856.52 5,015.85 9,840.67 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $8,865.44 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35~1-37-20~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000112440 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------~ ~--------~ ----~----- ---------- ---------- 12/31/2005 $537.92 304.62 233.30 r,632.14 6/30/2006 $453.32 220.02 233.30 8,398.84 12/31/2006 ~450.92 217.62 233.30 8,165.54 6/30/2007 441.43 208.13 233.30 7,932.24 12/31/2007 ~438.83 205.53 233.30 r,698.94 6/30/2008 430.08 196.78 233.30 7,465.64 12/31/2008 r26.22 192.92 233.30 r,232.34 6/30/2009 417.64 184.34 233.30 6,999.04 12/31/2009 414 .65 181.35 233.30 6,765.74 6/30/2010 405.75 172.45 233.30 6,532.44 12/31/2010 $402.56 169.26 233.30 r,299.14 6/30/2011 $393.86 160.56 233.30 6,065.84 12/31/2011 ~390.47 157.17 233.30 5,832.54 6/30/2012 382.38 149.08 233.30 5,599.24 12/31/2012 ~377.99 144.69 233.30 ~5,365.94 6/30/2013 370.07 136.77 233.30 5,132.64 12/31/2013 r66.29 132.99 233.30 ~4,899.34 6/30/2014 358.18 124.88 233.30 4,666.04 12/31/2014 354.20 120.90 233.30 ~4,432.74 6/30/2015 346.29 112.99 233.30 4,199.44 12/31/2015 ~342 .11 108.81 233.30 ~3, 966.14 6/30/2016 334.67 101. 37 233.30 3,732.84 12/31/2016 ~329.76 96.46 233.30 r,499.54 6/30/2017 322.50 89.20 233.30 3,266.24 12/31/2017 ~317.93 84.63 233.30 3,032.94 6/30/2018 310.61 77.31 233.30 2,799.64 12/31/2018 r05.84 72.54 233.30 ~2,566.34 6/30/2019 298.71 65.41 233.30 2,333.04 12/31/2019 293.75 60.45 233.30 r,099.74 6/30/2020 $286.97 53.67 233.30 1,866.44 12/31/2020 ~281. 53 48.23 233.30 1,633.14 6/30/2021 274.93 41.63 233.30 1,399.84 12/31/2021 $269.57 36.27 233.30 $1,166.54 6/30/2022 ~263.03 29.73 233.30 r33.24 12/31/2022 257.48 24.18 233.30 699.94 6/30/2023 r51.14 17.84 233.30 466.64 12/31/2023 245.39 12.09 233.30 233.34 6/30/2024 239.30 5.96 233.34 $.00 FINAL TOTALS $13,384.27 4,518.83 8,865.44 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $10,325.06 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35~4~08-07-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000114210 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- --~------- ---------- --------~- ---------- 12/31/2005 $626.48 354.77 271.71 $10,053.35 6/30/2006 $527.96 256.25 271.71 $9,781.64 12/31/2006 ~525.16 253.45 271.71 r,509.93 6/30/2007 514.11 242.40 271.71 9,238.22 12/31/2007 ~511. 08 239.37 271.71 8,966.51 6/30/2008 500.89 229.18 271.71 8,694.80 12/31/2008 $496.39 224.68 271.71 ~8,423.09 6/30/2009 r86.4O 214.69 271.71 8,151.38 12/31/2009 482.92 211.21 271.71 f,879.67 6/30/2010 472.55 200.84 271.71 7,607.96 12/31/2010 ~468.84 197.13 271.71 7,336.25 6/30/2011 458.70 186.99 271.71 f' 064 . 54 12/31/2011 $454.76 183.05 271.71 6,792.83 6/30/2012 r45.33 173.62 271.71 6,521.12 12/31/2012 440.22 168.51 271.71 1"2490" 6/30/2013 431. 00 159.29 271.71 5,977.70 12/31/2013 ~426.60 154.89 271.71 5,705.99 6/30/2014 417 .15 145.44 271. 71 5,434.28 12/31/2014 ~412.52 140.81 271.71 5,162.57 6/30/2015 403.30 131.59 271.71 ~4,890.86 12/31/2015 ~398.44 126.73 271.71 4,619.15 6/30/2016 389.77 118.06 271.71 1"34704' 12/31/2016 ~384.05 112.34 271.71 4,075.73 6/30/2017 375.60 103.89 271.71 3,804.02 12/31/2017 ~370.28 98.57 271.71 3,532.31 6/30/2018 361. 74 90.03 271.71 3,260.60 12/31/2018 ~356.20 84.49 271.71 r,988.89 6/30/2019 347.89 76.18 271.71 2,717.18 12/31/2019 r42 . 12 70.41 271.71 2,445.47 6/30/2020 334.22 62.51 271.71 2,173.76 12/31/2020 327.88 56.17 271.71 ~1,902.05 6/30/2021 $320.19 48.48 271.71 1,630.34 12/31/2021 r13.95 42.24 271.71 ~1,358.63 6/30/2022 306.34 34.63 271.71 1,086.92 12/31/2022 299.87 28.16 271.71 ~815.21 6/30/2023 292.49 20.78 271.71 543.50 12/31/2023 ~285.79 14.08 271.71 $271.79 6/30/2024 278.74 6.95 271.79 $.00 FINAL TOTALS $15,587.92 5,262.86 10,325.06 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $14,252.44 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~36-3~01~11-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123760 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~--~----- -------~-- ~--------- ---------- ---~--~--- 12/31/2005 ~864.78 489.72 375.06 ~13,877.38 6/30/2006 728.78 353.72 375.06 13,502.32 12/31/2006 ~724. 92 349.86 375.06 ~13,127.26 6/30/2007 709.66 334.60 375.06 12,752.20 12/31/2007 r05.49 330.43 375.06 ~12,377.14 6/30/2008 691.41 316.35 375.06 12,002.08 12/31/2008 $685.20 310.14 375.06 r1'627.02 6/30/2009 rn.42 296.36 375.06 11,251.96 12/31/2009 666.61 291.55 375.06 10,876.90 6/30/2010 652.30 277.24 375.06 10,501.84 12/31/2010 ~647.18 272.12 375.06 $10,126.78 6/30/2011 633.18 258.12 375.06 $9,751.72 12/31/2011 ~627.74 252.68 375.06 ~9,376.66 6/30/2012 614.72 239.66 375.06 9,001.60 12/31/2012 ~607.67 232.61 375.06 1"'26" 6/30/2013 594.94 219.88 375.06 8,251.48 12/31/2013 588.87 213.81 375.06 7,876.42 6/30/2014 575.82 200.76 375.06 7,501.36 12/31/2014 569.43 194.37 375.06 7,126.30 6/30/2015 556.70 181. 64 375.06 6,751.24 12/31/2015 549.99 174.93 375.06 6,376.18 6/30/2016 538.03 162.97 375.06 6,001.12 12/31/2016 530.13 155.07 375.06 ~5,626.06 6/30/2017 518.46 143.40 375.06 5,251.00 12/31/2017 511.12 136.06 375.06 r,875.94 6/30/2018 r99.34 124.28 375.06 4,500.88 12/31/2018 491.68 116.62 375.06 4,125.82 6/30/2019 480.22 105.16 375.06 3,750.76 12/31/2019 472.25 97.19 375.06 ~3,375.70 6/30/2020 ~461. 34 86.28 375.06 3,000.64 12/31/2020 452.60 77.54 375.06 ~2,625.58 6/30/2021 $441.98 66.92 375.06 2,250.52 12/31/2021 ~433.37 58.31 375.06 11,875.46 6/30/2022 422.86 47.80 375.06 1,500.40 12/31/2022 ~413. 94 38.88 375.06 1,125.34 6/30/2023 403.74 28.68 375.06 r50.28 12/31/2023 $394.50 19.44 375.06 375.22 6/30/2024 $384.81 9.59 375.22 $.00 FINAL TOTALS $21,517.18 7,264.74 14,252.44 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $13,814.39 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-36~3~01-13-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123770 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -----~---- -----~---- -----~---- ------~--- 12/31/2005 $838.21 474.67 363.54 $13,450.85 6/30/2006 $706.39 342.85 363.54 ~13,087.31 12/31/2006 $702.65 339.11 363.54 12,723.77 6/30/2007 $687.85 324.31 363.54 ~12,360.23 12/31/2007 ~683.81 320.27 363.54 11,996.69 6/30/2008 670.17 306.63 363.54 $11,633.15 12/31/2008 $664.15 300.61 363.54 r1'269.61 6/30/2009 $650.79 287.25 363.54 10,906.07 12/31/2009 ~646 .13 282.59 363.54 10,542.53 6/30/2010 632.26 268.72 363.54 10,178.99 12/31/2010 627.29 263.75 363.54 ~9,815.45 6/30/2011 $613.72 250.18 363.54 9,451.91 12/31/2011 ~608.45 244.91 363.54 $9,088.37 6/30/2012 595.83 232.29 363.54 $8,724.83 12/31/2012 r88.99 225.45 363.54 ~8,361.29 6/30/2013 576.66 213 .12 363.54 7,997.75 12/31/2013 570.77 207.23 363.54 r,634.21 6/30/2014 558.13 194.59 363.54 7,270.67 12/31/2014 ~551.93 188.39 363.54 ~6, 907.13 6/30/2015 539.59 176.05 363.54 6,543.59 12/31/2015 ~533.09 169.55 363.54 r,180.05 6/30/2016 521.50 157.96 363.54 5,816.51 12/31/2016 $513.84 150.30 363.54 5,452.97 6/30/2017 $502.53 138.99 363.54 5,089.43 12/31/2017 ~495.41 131. 87 363.54 $4,725.89 6/30/2018 484.00 120.46 363.54 r,362.35 12/31/2018 $476.57 113.03 363.54 3,998.81 6/30/2019 ~465.46 101. 92 363.54 3,635.27 12/31/2019 457.73 94.19 363.54 ~3,271.73 6/30/2020 $447.16 83.62 363.54 2,908.19 12/31/2020 ~438.69 75.15 363.54 r,544.65 6/30/2021 428.40 64.86 363.54 2,181.11 12/31/2021 $420.06 56.52 363.54 1,817.57 6/30/2022 ~409.87 46.33 363.54 1,454.03 12/31/2022 401. 22 37.68 363.54 $1,090.49 6/30/2023 $391.34 27.80 363.54 $726.95 12/31/2023 ~382.38 18.84 363.54 $363.41 6/30/2024 372.70 9.29 363.41 $.00 FINAL TOTALS $20,855.72 7,041.33 13,814.39 10/0S/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $27,863.55 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-36~3~01-03-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123800 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~---~--- ---------- ---------- ---------- ~--------- 12/31/2005 r,690.66 957.41 733.25 $27,130.30 6/30/2006 1,424.77 691.52 733.25 $26,397.0S 12/31/2006 1,417.23 683.98 733.25 ~25,663.80 6/30/2007 1,387.39 654.14 733.25 24,930.55 12/31/2007 ~1,379.23 645.98 733.25 ~24,197.30 6/30/2008 1,3S1.72 618.47 733.25 23,464.05 12/31/2008 r,339.57 606.32 733.25 ~22,730.80 6/30/2009 1,312.63 579.38 733.25 21,997.55 12/31/2009 1,303.23 569.98 733.25 r1,264.30 6/30/2010 1,275.25 542.00 733.25 20,S31.05 12/31/2010 ~1,265.24 531.99 733.25 19,797.80 6/30/2011 1,237.87 504.62 733.25 19,064.55 12/31/2011 p,227.24 493.99 733.25 $18,331.30 6/30/2012 1,201.79 468.54 733.25 $17,598.0S 12/31/2012 ~1,187.99 454.74 733.25 ~16,864.80 6/30/2013 1,163.11 429.86 733.25 16,131. 55 12/31/2013 ~1,151.24 417.99 733.25 pS,398.30 6/30/2014 1,125.73 392.48 733.25 14,66S.05 12/31/2014 r,113.24 379.99 733.25 $13,931.80 6/30/2015 1,088.35 355.10 733.25 $13,198.55 12/31/201S 1,075.24 341.99 733.25 ~12,465.30 6/30/2016 1,OS1.86 318.61 733.25 11,732.05 12/31/2016 ~1,036.41 303.16 733.25 $10,998.80 6/30/2017 1,013.60 280.35 733.25 $10,265.55 12/31/2017 ~999.24 265.99 733.25 ~9,532.30 6/30/2018 976.22 242.97 733.25 8,799.05 12/31/2018 $961. 24 227.99 733.25 ~8,065.80 6/30/2019 r38.84 205.59 733.25 7,332.55 12/31/2019 923.25 190.00 733.25 r,599.30 6/30/2020 901.93 168.68 733.25 5,866.05 12/31/2020 ~884.83 151. 58 733.25 5,132.80 6/30/2021 864.08 130.83 733.25 4,399.55 12/31/2021 ~847.25 114.00 733.25 $3,666.30 6/30/2022 826.70 93.45 733.25 r' 933.05 12/31/2022 r09.25 76.00 733.25 2,199.80 6/30/2023 789.32 56.07 733.25 1,466.55 12/31/2023 771.25 38.00 733.25 $733.30 6/30/2024 752.04 18.74 733.30 $.00 FINAL TOTALS $42,066.03 14,202.48 27,863.55 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $15,154.65 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-36~3~01-05-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123810 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ---------- ---------- 12/31/2005 ~919.53 520.72 398.81 r4'755.84 6/30/2006 774.92 376.11 398.81 14,357.03 12/31/2006 r70.82 372.01 398.81 13,958.22 6/30/2007 754.59 355.78 398.81 13,559.41 12/31/2007 750.15 351.34 398.81 r3'160.60 6/30/2008 735.19 336.38 398.81 12,761.79 12/31/2008 1728.58 329.77 398.81 12,362.98 6/30/2009 713.93 315.12 398.81 11,964.17 12/31/2009 708.82 310.01 398.81 ~11,565.36 6/30/2010 693.60 294.79 398.81 11,166.55 12/31/2010 ~688.15 289.34 398.81 ~10,767.74 6/30/2011 673.27 274.46 398.81 10,368.93 12/31/2011 $667.48 268.67 398.81 ~9,970.12 6/30/2012 $653.64 254.83 398.81 9,571.31 12/31/2012 1"'.14 247.33 398.81 ~9,172.50 6/30/2013 632.61 233.80 398.81 8,773.69 12/31/2013 626.15 227.34 398.81 ~8,374.88 6/30/2014 612.28 213.47 398.81 7,976.07 12/31/2014 605.48 206.67 398.81 r' 577.26 6/30/2015 591.95 193.14 398.81 7,178.45 12/31/2015 584.81 186.00 398.81 r 779.64 6/30/2016 572.09 173.28 398.81 6,380.83 12/31/2016 ~563.69 164.88 398.81 5,982.02 6/30/2017 551.28 152.47 398.81 5,583.21 12/31/2017 ~543.48 144.67 398.81 5,184.40 6/30/2018 530.95 132.14 398.81 ~4,785.59 12/31/2018 ~522.81 124.00 398.81 4,386.78 6/30/2019 510.62 111.81 398.81 $3,987.97 12/31/2019 ~502.14 103.33 398.81 $3,589.16 6/30/2020 490.55 91.74 398.81 1","0.35 12/31/2020 ~481.25 82.44 398.81 2,791.54 6/30/2021 469.96 71.15 398.81 2,392.73 12/31/2021 r60.81 62.00 398.81 1,993.92 6/30/2022 449.63 50.82 398.81 1,595.11 12/31/2022 440.14 41. 33 398.81 $lf96.30 6/30/2023 429.30 30.49 398.81 797.49 12/31/2023 $419.47 20.66 398.81 398.68 6/30/2024 $408.87 10.19 398.68 $.00 FINAL TOTALS $22,879.13 7,724.48 15,154.65 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $15,681.41 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-36~3~01-07~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123820 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~--~--- ---------- ~-------~- ---------- ----~----~ 12/31/2005 $951.49 538.82 412.67 r5' 268.74 6/30/2006 $801. 85 389.18 412.67 14,856.07 12/31/2006 r97.61 384.94 412.67 14,443.40 6/30/2007 780.81 368.14 412.67 14,030.73 12/31/2007 r76.22 363.55 412.67 ~13,618.06 6/30/2008 760.74 348.07 412.67 13,205.39 12/31/2008 r53.9O 341.23 412.67 ~12,792.72 6/30/2009 738.74 326.07 412.67 12,380.05 12/31/2009 ~733.45 320.78 412.67 $11,967.38 6/30/2010 717.70 305.03 412.67 $11,554.71 12/31/2010 ~712.07 299.40 412.67 r1,142.04 6/30/2011 696.67 284.00 412.67 10,729.37 12/31/2011 ~690.68 278.01 412.67 10,316.70 6/30/2012 676.36 263.69 412.67 $9,904.03 12/31/2012 ~668.59 255.92 412.67 ~9, 491. 36 6/30/2013 654.59 241.92 412.67 9,078.69 12/31/2013 ~647. 91 235.24 412.67 ~8,666.02 6/30/2014 633.56 220.89 412.67 8,253.35 12/31/2014 ~626.52 213.85 412.67 r 840.68 6/30/2015 612.52 199.85 412.67 7,428.01 12/31/2015 r05.14 192.47 412.67 7,015.34 6/30/2016 591.98 179.31 412.67 6,602.67 12/31/2016 583.29 170.62 412.67 6,190.00 6/30/2017 $570.45 157.78 412.67 ~5,777.33 12/31/2017 ~562.37 149.70 412.67 5,364.66 6/30/2018 549.41 136.74 412.67 r,951.99 12/31/2018 ~540.98 128.31 412.67 4,539.32 6/30/2019 528.37 115.70 412.67 4,126.65 12/31/2019 r19.6O 106.93 412.67 r,713.98 6/30/2020 507.60 94.93 412.67 3,301.31 12/31/2020 497.98 85.31 412.67 2,888.64 6/30/2021 $486.30 73.63 412.67 r,475.97 12/31/2021 $476.83 64.16 412.67 2,063.30 6/30/2022 $465.26 52.59 412.67 1,650.63 12/31/2022 $455.44 42.77 412.67 $lf37.96 6/30/2023 $444.22 31.55 412.67 825.29 12/31/2023 $434.05 21. 38 412.67 412.62 6/30/2024 $423.17 10.55 412.62 $.00 FINAL TOTALS $23,674.42 7,993.01 15,681.41 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $18,987.69 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904~36-3-01~09-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123830 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~----~--- ---------- ---------- ---------- ---------~ 12/31/2005 $1,152.11 652.43 499.68 $18,488.01 6/30/2006 $970.92 471.24 499.68 $17,988.33 12/31/2006 ~965.78 466.10 499.68 ~17,488.65 6/30/2007 945.44 445.76 499.68 16,988.97 12/31/2007 r39.89 440.21 499.68 r6'489.29 6/30/2008 921.14 421. 46 499.68 15,989.61 12/31/2008 912.86 413 .18 499.68 15,489.93 6/30/2009 894.50 394.82 499.68 14,990.25 12/31/2009 ~888.10 388.42 499.68 ~14,490.57 6/30/2010 869.03 369.35 499.68 13,990.89 12/31/2010 r62.2O 362.52 499.68 ~13, 491. 21 6/30/2011 843.55 343.87 499.68 12,991. 53 12/31/2011 836.31 336.63 499.68 $12,491.85 6/30/2012 818.97 319.29 499.68 $11,992.17 12/31/2012 1809.56 309.88 499.68 ~11,492.49 6/30/2013 792.61 292.93 499.68 10,992.81 12/31/2013 784.52 284.84 499.68 $10,493.13 6/30/2014 1"'014 267.46 499.68 $9,993.45 12/31/2014 758.62 258.94 499.68 ~9,493.77 6/30/2015 741.66 241.98 499.68 8,994.09 12/31/2015 732.73 233.05 499.68 ~8,494.41 6/30/2016 716.79 217.11 499.68 7,994.73 12/31/2016 r06.27 206.59 499.68 $7,495.05 6/30/2017 690.72 191.04 499.68 $6,995.37 12/31/2017 ~680.94 181.26 499.68 $6,495.69 6/30/2018 665.25 165.57 499.68 $5,996.01 12/31/2018 ~655.04 155.36 499.68 ~5,496.33 6/30/2019 639.77 140.09 499.68 4,996.65 12/31/2019 $629.15 129.47 499.68 r,496.97 6/30/2020 r14 .62 114 . 94 499.68 3,997.29 12/31/2020 602.97 103.29 499.68 3,497.61 6/30/2021 588.83 89.15 499.68 2,997.93 12/31/2021 $577.36 77.68 499.68 12,498.25 6/30/2022 r63.36 63.68 499.68 1,998.57 12/31/2022 551.47 51. 79 499.68 1,498.89 6/30/2023 537.88 38.20 499.68 $999.21 12/31/2023 $525.57 25.89 499.68 $499.53 6/30/2024 $512.30 12.77 499.53 $.00 FINAL TOTALS $28,665.93 9,678.24 18,987.69 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $30,371.91 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~36-3-01~01-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000123840 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~------~- ~--~------ --------~- ---------- 12/31/2005 $1,842.86 1,043.60 799.26 r9'572.65 6/30/2006 r,553.03 753.77 799.26 28,773.39 12/31/2006 1,544.81 745.55 799.26 27,974.13 6/30/2007 1,512.29 713.03 799.26 27,174.87 12/31/2007 ~1,503.39 704.13 799.26 r6'375.61 6/30/2008 1,473.41 674.15 799.26 25,576.35 12/31/2008 ~1,460.16 660.90 799.26 24,777.09 6/30/2009 1,430.80 631.54 799.26 23,977.83 12/31/2009 ~1,420.56 621.30 799.26 ~23,178.57 6/30/2010 1,390.05 590.79 799.26 22,379.31 12/31/2010 $1,379.14 579.88 799.26 r1,580.05 6/30/2011 ~1,349.31 550.05 799.26 20,780.79 12/31/2011 1,337.72 538.46 799.26 19,981. 53 6/30/2012 ~1,309.98 510.72 799.26 $19,182.27 12/31/2012 1,294.94 495.68 799.26 r8'383.01 6/30/2013 $1,267.82 468.56 799.26 17,583.75 12/31/2013 ~1,254.88 455.62 799.26 16,784.49 6/30/2014 1,227.08 427.82 799.26 15,985.23 12/31/2014 ~1,213.46 414.20 799.26 ~15,185.97 6/30/2015 1,186.33 387.07 799.26 14,386.71 12/31/2015 $1,172.04 372.78 799.26 ~13,587.45 6/30/2016 $1,146.55 347.29 799.26 12,788.19 12/31/2016 ~1,129.71 330.45 799.26 ~11,988.93 6/30/2017 1,104.84 305.58 799.26 11,189.67 12/31/2017 ~1,089.20 289.94 799.26 $10,390.41 6/30/2018 1,064.10 264.84 799.26 $9,591.15 12/31/2018 ~1,047.78 248.52 799.26 ~8,791.89 6/30/2019 1,023.35 224.09 799.26 7,992.63 12/31/2019 $1,006.36 207.10 799.26 r,193.37 6/30/2020 $983.12 183.86 799.26 6 , 394 . 11 12/31/2020 r64.49 165.23 799.26 r,594.85 6/30/2021 941.87 142.61 799.26 4,795.59 12/31/2021 923.52 124.26 799.26 3,996 .33 6/30/2022 901.12 101. 86 799.26 3,197.07 12/31/2022 r82.1O 82.84 799.26 ~2,397.81 6/30/2023 860.38 61.12 799.26 1,598.55 12/31/2023 840.68 41.42 799.26 $799.29 6/30/2024 819.72 20.43 799.29 $.00 FINAL TOTALS $45,852.95 15,481. 04 30,371.91 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $24,744.99 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99~0000-00~0-00~00~1049 INTEREST RATE 5.140% LEVY# 675 LOC 000133960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---~------ ----~----- ------~--- -~-------~ 12/31/2005 ~1,501.43 850.25 651.18 $24,093.81 6/30/2006 1,265.30 614.12 651.18 r3'442.63 12/31/2006 1,258.61 607.43 651.18 22,791.45 6/30/2007 $1,232.11 580.93 651.18 22,140.27 12/31/2007 ~1,224.86 573.68 651.18 ~21,489.09 6/30/2008 1,200.43 549.25 651.18 20,837.91 12/31/2008 r,189.64 538.46 651.18 ~20,186.73 6/30/2009 1,165.72 514.54 651.18 19,535.55 12/31/2009 1,157.37 506.19 651.18 ~18,884.37 6/30/2010 1,132.52 481.34 651.18 18,233.19 12/31/2010 r 123 62 472.44 651.18 1",582.01 6/30/2011 1,099.32 448.14 651.18 16,930.83 12/31/2011 1,089.88 438.70 651.18 16,279.65 6/30/2012 1,067.28 416.10 651.18 15,628.47 12/31/2012 1,055.03 403.85 651.18 14,977.29 6/30/2013 1,032.93 381. 75 651.18 14,326.11 12/31/2013 1 022.39 371.21 651.18 ~13, 674.93 6/30/2014 999.74 348.56 651.18 13,023.75 12/31/2014 988.64 337.46 651.18 ~12,372.57 6/30/2015 966.54 315.36 651.18 11,721.39 12/31/2015 954.90 303.72 651.18 ~11,070.21 6/30/2016 934.13 282.95 651.18 10,419.03 12/31/2016 920.41 269.23 651.18 r,767.85 6/30/2017 900.15 248.97 651.18 9,116.67 12/31/2017 887.40 236.22 651.18 8,465.49 6/30/2018 866.96 215.78 651.18 7,814.31 12/31/2018 853.66 202.48 651.18 r' 163 . 13 6/30/2019 833.76 182.58 651.18 6,511.95 12/31/2019 ~819. 91 168.73 651.18 ~5,860.77 6/30/2020 800.98 149.80 651.18 5,209.59 12/31/2020 ~785.80 134.62 651.18 r,558.41 6/30/2021 767.37 116.19 651.18 3,907.23 12/31/2021 r52.42 101. 24 651.18 3,256.05 6/30/2022 734.17 82.99 651.18 2,604.87 12/31/2022 718.68 67.50 651.18 ~1,953.69 6/30/2023 700.98 49.80 651.18 1,302.51 12/31/2023 ~684.93 33.75 651.18 $651.33 6/30/2024 667.98 16.65 651.33 $.00 FINAL TOTALS $37,357.95 12,612.96 24,744.99 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $59,137.66 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~1~09-02~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ---------- ------~--- --~------- ---------- 12/31/2005 ~3,588.25 2,032.00 1,556.25 r7,581.41 6/30/2006 3,023.93 1,467.68 1,556.25 56,025.16 12/31/2006 1"007093 1,451.68 1,556.25 54,468.91 6/30/2007 2,944.60 1,388.35 1,556.25 $52,912.66 12/31/2007 2,927.28 1,371.03 1,556.25 ~51,356.41 6/30/2008 2,868.90 1,312.65 1,556.25 49,800.16 12/31/2008 2,843.11 1,286.86 1,556.25 $48,243.91 6/30/2009 2,785.93 1,229.68 1,556.25 $46,687.66 12/31/2009 r' 765.99 1,209.74 1,556.25 $45,131.41 6/30/2010 2,706.59 1,150.34 1,556.25 $43,575.16 12/31/2010 2,685.34 1,129.09 1,556.25 ~42,018.91 6/30/2011 $2,627.26 1,071.01 1,556.25 40,462.66 12/31/2011 ~2,604.69 1,048.44 1,556.25 r8,906.41 6/30/2012 2,550.68 994.43 1,556.25 37,350.16 12/31/2012 r'521.39 965.14 1,556.25 35,793.91 6/30/2013 2,468.59 912.34 1,556.25 $34,237.66 12/31/2013 2,443.39 887.14 1,556.25 ~32,681.41 6/30/2014 2,389.26 833.01 1,556.25 31,125.16 12/31/2014 $2,362.74 806.49 1,556.25 r9'568.91 6/30/2015 $2,309.93 753.68 1,556.25 28,012.66 12/31/2015 $2,282.09 725.84 1,556.25 26,456.41 6/30/2016 $2,232.46 676.21 1,556.25 24,900.16 12/31/2016 ~2,199.68 643.43 1,556.25 $23,343.91 6/30/2017 2,151.26 595.01 1,556.25 r" 787- 66 12/31/2017 ~2,120.80 564.55 1,556.25 20,231.41 6/30/2018 2,071.92 515.67 1,556.25 18,675.16 12/31/2018 $2,040.15 483.90 1,556.25 17,118.91 6/30/2019 ~1,992.59 436.34 1,556.25 15,562.66 12/31/2019 1,959.50 403.25 1,556.25 r4,006.41 6/30/2020 $1,914.25 358.00 1,556.25 12,450.16 12/31/2020 r,877.97 321. 72 1,556.25 10,893.91 6/30/2021 1,833.92 277.67 1,556.25 1"337066 12/31/2021 1,798.20 241.95 1,556.25 7,781.41 6/30/2022 1,754.59 198.34 1,556.25 6,225.16 12/31/2022 r,717.55 161.30 1,556.25 4,668.91 6/30/2023 1,675.25 119.00 1,556.25 3,112.66 12/31/2023 1,636.90 80.65 1,556.25 $1,556.41 6/30/2024 $1,596.19 39.78 1,556.41 $.00 FINAL TOTALS $89,281.05 30,143.39 59,137.66 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $21,581. 65 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-1-09~01-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~---~- ---------- ---------~ ---------- 12/31/2005 ~1,309.50 741.56 567.94 ~21,013.71 6/30/2006 1,103.55 535.61 567.94 20,445.77 12/31/2006 $1,097.72 529.78 567.94 ~19,877.83 6/30/2007 r' 074 . 60 506.66 567.94 19,309.89 12/31/2007 1,068.28 500.34 567.94 18,741. 95 6/30/2008 1,046.98 479.04 567.94 $18,174.01 12/31/2008 ~1,037.56 469.62 567.94 F7,606.07 6/30/2009 1,016.70 448.76 567.94 17,038.13 12/31/2009 $1,009.42 441. 48 567.94 $16,470.19 6/30/2010 $987.75 419.81 567.94 ~15,902.25 12/31/2010 $979.99 412.05 567.94 15,334.31 6/30/2011 ~958.79 390.85 567.94 $14,766.37 12/31/2011 950.56 382.62 567.94 ~14,198.43 6/30/2012 $930.85 362.91 567.94 13,630.49 12/31/2012 ~920.16 352.22 567.94 ~13,062.55 6/30/2013 900.89 332.95 567.94 12,494.61 12/31/2013 1"'69 323.75 567.94 ~11, 926.67 6/30/2014 871 . 94 304.00 567.94 11,358.73 12/31/2014 862.26 294.32 567.94 10,790.79 6/30/2015 842.98 275.04 567.94 $10,222.85 12/31/2015 832.83 264.89 567.94 $9,654.91 6/30/2016 $814.72 246.78 567.94 rOB6_97 12/31/2016 $802.75 234.81 567.94 8,519.03 6/30/2017 $785.08 217.14 567.94 7,951.09 12/31/2017 ~773.96 206.02 567.94 7,383.15 6/30/2018 756.13 188.19 567.94 6,815.21 12/31/2018 ~744.53 176.59 567.94 ~6,247.27 6/30/2019 727.18 159.24 567.94 5,679.33 12/31/2019 $715.10 14 7.16 567.94 $5,111. 39 6/30/2020 r98.58 130.64 567.94 $4,543.45 12/31/2020 685.34 117.40 567.94 ~3,975.51 6/30/2021 669.27 101.33 567.94 3,407.57 12/31/2021 656.23 88.29 567.94 $2,839.63 6/30/2022 $640.32 72.38 567.94 r,271.69 12/31/2022 ~626.80 58.86 567.94 1,703.75 6/30/2023 611. 37 43.43 567.94 1,135.81 12/31/2023 $597.37 29.43 567.94 $567.87 6/30/2024 $582.38 14.51 567.87 $.00 FINAL TOTALS $32,582.11 11,000.46 21,581.65 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,299.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35~4-30~08~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ---------~ ~------~-- ~----~--~- ---------- 12/31/2005 ~685.62 388.26 297.36 ~11,002.21 6/30/2006 577.79 280.43 297.36 10,704.85 12/31/2006 ~574.74 277.38 297.36 ~10,407.49 6/30/2007 562.63 265.27 297.36 10,110.13 12/31/2007 $559.33 261.97 297.36 ~9,812.77 6/30/2008 r48.17 250.81 297.36 9,515.41 12/31/2008 543.24 245.88 297.36 ~9,218.05 6/30/2009 532.32 234.96 297.36 8,920.69 12/31/2009 ~528.51 231.15 297.36 r' 623 .33 6/30/2010 517.16 219.80 297.36 8,325.97 12/31/2010 r13.1O 215.74 297.36 8,028.61 6/30/2011 502.00 204.64 297.36 7,731.25 12/31/2011 497.69 200.33 297.36 r,433.89 6/30/2012 487.37 190.01 297.36 7,136.53 12/31/2012 ~481. 77 184.41 297.36 $6,839.17 6/30/2013 471.68 174.32 297.36 $6,541.81 12/31/2013 ~466.87 169.51 297.36 $6,244.45 6/30/2014 456.52 159.16 297.36 ~5,947.09 12/31/2014 ~451.46 154.10 297.36 5,649.73 6/30/2015 441.36 144.00 297.36 ~5,352.37 12/31/2015 ~436.05 138.69 297.36 5,055.01 6/30/2016 426.56 129.20 297.36 $4,757.65 12/31/2016 ~420.30 122.94 297.36 $4,460.29 6/30/2017 411.05 113.69 297.36 $4,162.93 12/31/2017 ~405.23 107.87 297.36 $3,865.57 6/30/2018 395.89 98.53 297.36 ~3,568.21 12/31/2018 ~389.82 92.46 297.36 3,270.85 6/30/2019 380.73 83.37 297.36 $2,973.49 12/31/2019 r74.41 77.05 297.36 ~2, 676.13 6/30/2020 365.76 68.40 297.36 2,378.77 12/31/2020 358.83 61. 47 297.36 $2,081. 41 6/30/2021 350.41 53.05 297.36 ~1,784.05 12/31/2021 ~343.59 46.23 297.36 1,486.69 6/30/2022 335.25 37.89 297.36 $1,189.33 12/31/2022 $328.18 30.82 297.36 ~891. 97 6/30/2023 $320.10 22.74 297.36 594.61 12/31/2023 ~312.77 15.41 297.36 $297.25 6/30/2024 304.85 7.60 297.25 $.00 FINAL TOTALS $17,059.11 5,759.54 11,299.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $10,467.16 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35-4-30-06-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135540 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---------- ---~------ -------~-- ---------- 12/31/2005 rn 359.66 275.45 $10,191.71 6/30/2006 535.22 259.77 275.45 $9,916.26 12/31/2006 532.39 256.94 275.45 1"640081 6/30/2007 521.18 245.73 275.45 9,365.36 12/31/2007 518.12 242.67 275.45 9,089.91 6/30/2008 507.78 232.33 275.45 8,814.46 12/31/2008 r03.22 227.77 275.45 8,539.01 6/30/2009 493.10 217.65 275.45 $8,263.56 12/31/2009 489.57 214 .12 275.45 r,988.11 6/30/2010 479.06 203.61 275.45 7,712.66 12/31/2010 $475.29 199.84 275.45 7,437.21 6/30/2011 $465.02 189.57 275.45 7,161.76 12/31/2011 ~461.02 185.57 275.45 ~6,886.31 6/30/2012 451.46 176.01 275.45 6,610.86 12/31/2012 ~446.28 170.83 275.45 $6,335.41 6/30/2013 436.93 161. 48 275.45 ~6,059.96 12/31/2013 ~432.47 157.02 275.45 5,784.51 6/30/2014 422.89 14 7.44 275.45 ~5,509.06 12/31/2014 ~418.20 142.75 275.45 5,233.61 6/30/2015 408.85 133.40 275.45 ~4,958.16 12/31/2015 ~403. 92 128.47 275.45 4,682.71 6/30/2016 395.14 119.69 275.45 $4,407.26 12/31/2016 $389.34 113.89 275.45 ~4,131.81 6/30/2017 $380.76 105.31 275.45 3,856.36 12/31/2017 ~375.37 99.92 275.45 ~3, 580.91 6/30/2018 366.72 91. 27 275.45 3,305.46 12/31/2018 ~361.10 85.65 275.45 r,030.01 6/30/2019 352.68 77.23 275.45 2,754.56 12/31/2019 r46.82 71.37 275.45 2,479.11 6/30/2020 338.81 63.36 275.45 $2,203.66 12/31/2020 332.39 56.94 275.45 ~1,928.21 6/30/2021 324.60 49.15 275.45 1,652.76 12/31/2021 $318.28 42.83 275.45 ~1,377.31 6/30/2022 $310.56 35.11 275.45 1,101.86 12/31/2022 ~304.00 28.55 275.45 ~826.41 6/30/2023 296.51 21. 06 275.45 550.96 12/31/2023 ~289.73 14 .28 275.45 $275.51 6/30/2024 282.55 7.04 275.51 $.00 FINAL TOTALS $15,802.44 5,335.28 10,467.16 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,299.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~4~30-05~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135550 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- --------~~ -------~-- 12/31/2005 ~685.62 388.26 297.36 ~11,002.21 6/30/2006 577.79 280.43 297.36 10,704.85 12/31/2006 r74.74 277.38 297.36 $10,407.49 6/30/2007 562.63 265.27 297.36 $10,110.13 12/31/2007 559.33 261. 97 297.36 ~9,812.77 6/30/2008 548.17 250.81 297.36 9,515.41 12/31/2008 r43.24 245.88 297.36 r,218.05 6/30/2009 532.32 234.96 297.36 8,920.69 12/31/2009 528.51 231.15 297.36 8,623.33 6/30/2010 517.16 219.80 297.36 $8,325.97 12/31/2010 ~513 .10 215.74 297.36 ~8,028.61 6/30/2011 502.00 204.64 297.36 7,731.25 12/31/2011 r97.69 200.33 297.36 $7,433.89 6/30/2012 487.37 190.01 297.36 $7,136.53 12/31/2012 481.77 184.41 297.36 r,839.17 6/30/2013 r." 174.32 297.36 6,541.81 12/31/2013 466.87 169.51 297.36 6,244.45 6/30/2014 456.52 159.16 297.36 r947.09 12/31/2014 451.46 154.10 297.36 5,649.73 6/30/2015 441. 36 144.00 297.36 5,352.37 12/31/2015 436.05 138.69 297.36 5,055.01 6/30/2016 426.56 129.20 297.36 4,757.65 12/31/2016 1"'30 122.94 297.36 $4,460.29 6/30/2017 411.05 113.69 297.36 r l62.93 12/31/2017 405.23 107.87 297.36 3,865.57 6/30/2018 395.89 98.53 297.36 3,568.21 12/31/2018 389.82 92.46 297.36 3,270.85 6/30/2019 380.73 83.37 297.36 2,973.49 12/31/2019 ~374.41 77.05 297.36 ~2,676.13 6/30/2020 365.76 68.40 297.36 2,378.77 12/31/2020 1"'83 61.47 297.36 r' 081.41 6/30/2021 350.41 53.05 297.36 1,784.05 12/31/2021 343.59 46.23 297.36 1,486.69 6/30/2022 335.25 37.89 297.36 1,189.33 12/31/2022 328.18 30.82 297.36 r91. 97 6/30/2023 320.10 22.74 297.36 594.61 12/31/2023 312.77 15.41 297.36 297.25 6/30/2024 $304.85 7.60 297.25 $.00 FINAL TOTALS $17,059.11 5,759.54 11,299.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $8,064.76 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~4-30-01~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135560 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -------~-- ---------- ---------- ---------- 12/31/2005 r89.34 277.11 212.23 r,852.53 6/30/2006 412.38 200.15 212.23 7,640.30 12/31/2006 410.20 197.97 212.23 7,428.07 6/30/2007 401. 56 189.33 212.23 7,215.84 12/31/2007 r99.2O 186.97 212.23 r,003.61 6/30/2008 391.24 179.01 212.23 6,791.38 12/31/2008 387.72 175.49 212.23 6,579.15 6/30/2009 379.92 167.69 212.23 6,366.92 12/31/2009 ~377. 20 164.97 212.23 r'54.69 6/30/2010 369.11 156.88 212.23 5,942.46 12/31/2010 ~366.21 153.98 212.23 5,730.23 6/30/2011 358.29 146.06 212..23 5,518.00 12/31/2011 $355.21 142.98 212.23 5,305.77 6/30/2012 $347.84 135.61 212.23 ~5,093.54 12/31/2012 $343.85 131. 62 212.23 4,881.31 6/30/2013 $336.65 124.42 212.23 $4,669.08 12/31/2013 $333.21 120.98 212.23 ~4,456.85 6/30/2014 $325.83 113.60 212.23 4,244.62 12/31/2014 ~322.21 109.98 212.23 1"'32.39 6/30/2015 315.01 102.78 212.23 3,820.16 12/31/2015 ~311. 22 98.99 212.23 3,607.93 6/30/2016 304.45 92.22 212.23 3,395.70 12/31/2016 ~299.98 87.75 212.23 3,183.47 6/30/2017 293.37 81.14 212.23 2,971.24 12/31/2017 ~289.22 76.99 212.23 2,759.01 6/30/2018 282.55 70.32 212.23 2,546.78 12/31/2018 ~278.22 65.99 212.23 ~2,334.55 6/30/2019 271.73 59.50 212.23 2,122.32 12/31/2019 ~267.22 54.99 212.23 ~1,910.09 6/30/2020 261. 05 48.82 212.23 1,697.86 12/31/2020 r56.1O 43.87 212.23 11,485.63 6/30/2021 250.10 37.87 212.23 1,273.40 12/31/2021 245.23 33.00 212.23 1,061.17 6/30/2022 239.28 27.05 212.23 $848.94 12/31/2022 $234.23 22.00 212.23 ~636. 71 6/30/2023 $228.46 16.23 212.23 424.48 12/31/2023 ~223.23 11.00 212.23 $212.25 6/30/2024 217.68 5.43 212.25 $.00 FINAL TOTALS $12,175.50 4,110.74 8,064.76 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,406.36 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4~30-03~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135570 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ----~--~-- -~-------- ---------- ~----~---- 12/31/2005 r'a 391.93 300.17 r1,106.19 6/30/2006 583.25 283.08 300.17 10,806.02 12/31/2006 580.17 280.00 300.17 10,505.85 6/30/2007 567.95 267.78 300.17 $10,205.68 12/31/2007 564.61 264.44 300.17 ~9,905.51 6/30/2008 553.35 253.18 300.17 9,605.34 12/31/2008 $548.38 248.21 300.17 r,305.17 6/30/2009 $537.35 237.18 300.17 9,005.00 12/31/2009 ~533.50 233.33 300.17 8,704.83 6/30/2010 522.05 221.88 300.17 8,404.66 12/31/2010 $517.95 217.78 300.17 l"',a4.49 6/30/2011 r" 206.57 300.17 7,804.32 12/31/2011 502.39 202.22 300.17 7,504.15 6/30/2012 491.97 191.80 300.17 7,203.98 12/31/2012 486.32 186.15 300.17 6,903.81 6/30/2013 476.14 175.97 300.17 6,603.64 12/31/2013 ~471.28 171.11 300.17 ~6,303.47 6/30/2014 460.84 160.67 300.17 6,003.30 12/31/2014 ~455.72 155.55 300.17 ~5, 703.13 6/30/2015 445.54 145.37 300.17 5,402.96 12/31/2015 ~440 .17 140.00 300.17 r,102.79 6/30/2016 430.59 130.42 300.17 4,802.62 12/31/2016 ~424.27 124.10 300.17 4,502.45 6/30/2017 414.93 114.76 300.17 4,202.28 12/31/2017 ~409.06 108.89 300.17 ~3,902.11 6/30/2018 399.63 99.46 300.17 3,601.94 12/31/2018 1"'50 93.33 300.17 ~3,301.77 6/30/2019 384.33 84.16 300.17 3,001.60 12/31/2019 377.95 77.78 300.17 $2,701.43 6/30/2020 369.22 69.05 300.17 r,401.26 12/31/2020 362.22 62.05 300.17 2,101.09 6/30/2021 353.72 53.55 300.17 1,800.92 12/31/2021 r46 . 83 46.66 300.17 ~1,500.75 6/30/2022 338.42 38.25 300.17 1,200.58 12/31/2022 331.28 31.11 300.17 $900.41 6/30/2023 $323.12 22.95 300.17 ~600.24 12/31/2023 ~315. 72 15.55 300.17 300.07 6/30/2024 307.74 7.67 300.07 $.00 FINAL TOTALS $17,220.30 5,813.94 11,406.36 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,159.26 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4-30~04~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135580 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---------- ---------- -------~-- ~~------~- 12/31/2005 $677.10 383.44 293.66 ~10,865.60 6/30/2006 r70.61 276.95 293.66 10,571.94 12/31/2006 567.59 273.93 293.66 $10,278.28 6/30/2007 555.64 261.98 293.66 $9,984.62 12/31/2007 ~552.37 258.71 293.66 ~9,690.96 6/30/2008 541.36 247.70 293.66 9,397.30 12/31/2008 $536.49 242.83 293.66 ~9,103.64 6/30/2009 $525.70 232.04 293.66 8,809.98 12/31/2009 r21. 94 228.28 293.66 $8,516.32 6/30/2010 510.73 217.07 293.66 $8,222.66 12/31/2010 506.72 213.06 293.66 ~7,929.00 6/30/2011 1"''' 202.10 293.66 7,635.34 12/31/2011 491.50 197.84 293.66 $7,341.68 6/30/2012 481.31 187.65 293.66 $7,048.02 12/31/2012 475.78 182.12 293.66 r' 754 .36 6/30/2013 465.82 172 .16 293.66 6,460.70 12/31/2013 ~461.06 167.40 293.66 6,167.04 6/30/2014 450.85 157.19 293.66 5,873.38 12/31/2014 1"'85 152.19 293.66 $5,579.72 6/30/2015 435.88 142.22 293.66 $5,286.06 12/31/2015 430.63 136.97 293.66 ~4,992.40 6/30/2016 421.26 127.60 293.66 4,698.74 12/31/2016 415.08 121. 42 293.66 ~4,405.08 6/30/2017 405.94 112.28 293.66 4,111.42 12/31/2017 ~400.19 106.53 293.66 r,817.76 6/30/2018 390.97 97.31 293.66 3,524.10 12/31/2018 ~384.97 91.31 293.66 3,230.44 6/30/2019 376.00 82.34 293.66 2,936.78 12/31/2019 r69.76 76.10 293.66 ~2,643.12 6/30/2020 361.22 67.56 293.66 2,349.46 12/31/2020 354.37 60.71 293.66 ~2,055.80 6/30/2021 346.06 52.40 293.66 1,762.14 12/31/2021 ~339.32 45.66 293.66 1,468.48 6/30/2022 331.09 37.43 293.66 $1,174.82 12/31/2022 r24.1O 30.44 293.66 ~881.16 6/30/2023 316.12 22.46 293.66 587.50 12/31/2023 308.88 15.22 293.66 $293.84 6/30/2024 $301.35 7.51 293.84 $.00 FINAL TOTALS $16,847.37 5,688.11 11,159.26 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,299.57 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06-0904-35~4~08~08~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135590 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -----~---- ---~-----~ -~--~----- -------~-- 12/31/2005 $685.62 388.26 297.36 r1,002.21 6/30/2006 r77 . 79 280.43 297.36 10,704.85 12/31/2006 574.74 277.38 297.36 10,407.49 6/30/2007 562.63 265.27 297.36 10,110.13 12/31/2007 ~559.33 261. 97 297.36 ~9,812.77 6/30/2008 548.17 250.81 297.36 9,515.41 12/31/2008 $543.24 245.88 297.36 ~9,218.05 6/30/2009 $532.32 234.96 297.36 8,920.69 12/31/2009 ~528.51 231. 15 297.36 ~8,623.33 6/30/2010 517.16 219.80 297.36 8,325.97 12/31/2010 r13 .10 215.74 297.36 ~8,028.61 6/30/2011 502.00 204.64 297.36 7,731.25 12/31/2011 497.69 200.33 297.36 r,433.89 6/30/2012 r87.37 190.01 297.36 7,136.53 12/31/2012 481.77 184.41 297.36 r,839.17 6/30/2013 471.68 174.32 297.36 6,541.81 12/31/2013 ~466.87 169.51 297.36 6,244.45 6/30/2014 456.52 159.16 297.36 r,947.09 12/31/2014 $451.46 154.10 297.36 5,649.73 6/30/2015 r41. 36 144.00 297.36 5,352.37 12/31/2015 436.05 138.69 297.36 ~5,055.01 6/30/2016 426.56 129.20 297.36 4,757.65 12/31/2016 ~420.30 122.94 297.36 r,460.29 6/30/2017 411.05 113.69 297.36 4,162.93 12/31/2017 ~405.23 107.87 297.36 3,865.57 6/30/2018 395.89 98.53 297.36 $3,568.21 12/31/2018 p89.82 92 .46 297.36 r' 270 . 85 6/30/2019 380.73 83.37 297.36 2,973.49 12/31/2019 ~374.41 77.05 297.36 2,676.13 6/30/2020 365.76 68.40 297.36 2,378.77 12/31/2020 $358.83 61.47 297.36 ~2, 081.41 6/30/2021 $350.41 53.05 297.36 1,784.05 12/31/2021 r43.59 46.23 297.36 $1,486.69 6/30/2022 335.25 37.89 297.36 $1,189.33 12/31/2022 328.18 30.82 297.36 ~891. 97 6/30/2023 320.10 22.74 297.36 594.61 12/31/2023 ~312.77 15.41 297.36 $297.25 6/30/2024 304.85 7.60 297.25 $.00 FINAL TOTALS $17,059.11 5,759.54 11,299.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,111.49 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35-4-08~02-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-~-~----~ ---------~ -------~-- -~----~--~ ~--------- 12/31/2005 1"'21 381.80 292.41 110,819.08 6/30/2006 568.18 275.77 292.41 10,526.67 12/31/2006 565.17 272.76 292.41 r,234.26 6/30/2007 553.27 260.86 292.41 9,941.85 12/31/2007 550.02 257.61 292.41 9,649.44 6/30/2008 539.05 246.64 292.41 9,357.03 12/31/2008 r34.2O 241.79 292.41 ~9,064.62 6/30/2009 523.46 231.05 292.41 8,772.21 12/31/2009 519.71 227.30 292.41 ~8,479.80 6/30/2010 508.55 216.14 292.41 8,187.39 12/31/2010 ~504.56 212.15 292.41 $7,894.98 6/30/2011 493.64 201.23 292.41 r,602.57 12/31/2011 r89.4O 196.99 292.41 7,310.16 6/30/2012 479.25 186.84 292.41 7,017.75 12/31/2012 473.75 181.34 292.41 ~6,725.34 6/30/2013 $463.83 171.42 292.41 6,432.93 12/31/2013 ~459.10 166.69 292.41 ~6,140.52 6/30/2014 448.92 156.51 292.41 5,848.11 12/31/2014 ~443.94 151. 53 292.41 ~5,555.70 6/30/2015 434.02 141. 61 292.41 5,263.29 12/31/2015 ~428.79 136.38 292.41 ~4,970.88 6/30/2016 419.46 127.05 292.41 4,678.47 12/31/2016 ~413.30 120.89 292.41 ~4,386.06 6/30/2017 404.21 111. 80 292.41 4,093.65 12/31/2017 r98.48 106.07 292 .41 ~3, 801. 24 6/30/2018 389.30 96.89 292.41 3,508.83 12/31/2018 383.33 90.92 292.41 ~3,216.42 6/30/2019 374.39 81. 98 292.41 2,924.01 12/31/2019 1368.17 75.76 292.41 r'631.60 6/30/2020 359.67 67.26 292.41 2,339.19 12/31/2020 352.86 60.45 292.41 2,046.78 6/30/2021 r44 . 58 52.17 292.41 1,754.37 12/31/2021 337.87 45.46 292.41 ~1, 461. 96 6/30/2022 329.67 37.26 292.41 1,169.55 12/31/2022 ~322.71 30.30 292.41 r77.14 6/30/2023 314.77 22.36 292.41 584.73 12/31/2023 ~307.56 15.15 292.41 292.32 6/30/2024 299.79 7.47 292.32 $.00 FINAL TOTALS $16,775.14 5,663.65 11,111.49 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,116.76 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904~35-4~08-03~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135610 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~------- -~-~----~- --~---~-~- ----~----- 12/31/2005 ~674.53 381.98 292.55 ~10,824.21 6/30/2006 568.45 275.90 292.55 10,531.66 12/31/2006 ~565.44 272.89 292.55 $10,239.11 6/30/2007 553.53 260.98 292.55 $9,946.56 12/31/2007 $550.28 257.73 292.55 r,654.01 6/30/2008 1"'30 246.75 292.55 9,361.46 12/31/2008 534.45 241.90 292.55 9,068.91 6/30/2009 523.71 231.16 292.55 8,776.36 12/31/2009 519.96 227.41 292.55 r,483.81 6/30/2010 508.79 216.24 292.55 8,191.26 12/31/2010 ~504.80 212.25 292.55 7,898.71 6/30/2011 493.88 201.33 292.55 7,606.16 12/31/2011 1"'"64 197.09 292.55 7,313.61 6/30/2012 479.48 186.93 292.55 7,021.06 12/31/2012 473.98 181.43 292.55 6,728.51 6/30/2013 464.05 171.50 292.55 6,435.96 12/31/2013 459.31 166.76 292.55 6,143.41 6/30/2014 1"'14 156.59 292.55 5,850.86 12/31/2014 444.15 151.60 292.55 5,558.31 6/30/2015 434.22 141.67 292.55 5,265.76 12/31/2015 428.99 136.44 292.55 4,973.21 6/30/2016 419.66 127.11 292.55 4,680.66 12/31/2016 ~413. 50 120.95 292.55 ~4,388.11 6/30/2017 404.40 111.85 292.55 4,095.56 12/31/2017 r98.67 106.12 292.55 r 803.01 6/30/2018 389.48 96.93 292.55 3,510.46 12/31/2018 383.51 90.96 292.55 3,217.91 6/30/2019 374.57 82.02 292.55 2,925.36 12/31/2019 ~368.35 75.80 292.55 2,632.81 6/30/2020 359.84 67.29 292.55 2,340.26 12/31/2020 ~353.02 60.47 292.55 ~2, 047.71 6/30/2021 344.74 52.19 292.55 1,755.16 12/31/2021 r38.03 45.48 292.55 ~1,462.61 6/30/2022 329.83 37.28 292.55 1,170.06 12/31/2022 322.87 30.32 292.55 r77.51 6/30/2023 314.92 22.37 292.55 584.96 12/31/2023 $307.71 15.16 292.55 292.41 6/30/2024 $299.88 7.47 292.41 $.00 FINAL TOTALS $16,783.06 5,666.30 11,116.76 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,955.04 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06~0904-35~1~40~05~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000135690 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- --~------- -----~---- ---------- -~-------- 12/31/2005 ~239.98 135.90 104.08 $3,850.96 6/30/2006 202.24 98.16 104.08 r,746.88 12/31/2006 $201.17 97.09 104.08 3,642.80 6/30/2007 r96.93 92 .85 104.08 3,538.72 12/31/2007 195.77 91. 69 104.08 r' 434.64 6/30/2008 191. 87 87.79 104.08 3,330.56 12/31/2008 ~190.14 86.06 104.08 3,226.48 6/30/2009 186.32 82.24 104.08 r,122.40 12/31/2009 $184.99 80.91 104.08 3,018.32 6/30/2010 r81. 01 76.93 104.08 2,914.24 12/31/2010 179.59 75.51 104.08 r,810.16 6/30/2011 175.71 71.63 104.08 2,706.08 12/31/2011 r74.2O 70.12 104.08 2,602.00 6/30/2012 170.59 66.51 104.08 r,497.92 12/31/2012 168.63 64.55 104.08 2,393.84 6/30/2013 r65.1O 61. 02 104.08 2,289.76 12/31/2013 163.41 59.33 104.08 ~2,185.68 6/30/2014 159.79 55.71 104.08 2,081.60 12/31/2014 ~158.02 53.94 104.08 11'977.52 6/30/2015 154.48 50.40 104.08 1,873.44 12/31/2015 $152.62 48.54 104.08 1,769.36 6/30/2016 $149.30 45.22 104.08 1,665.28 12/31/2016 r47.11 43.03 104.08 ~1, 561. 20 6/30/2017 143.87 39.79 104.08 1,457.12 12/31/2017 141.84 37.76 104.08 ~1,353.04 6/30/2018 $138.57 34.49 104.08 1,248.96 12/31/2018 ~136.44 32.36 104.08 ~1,144.88 6/30/2019 133.26 29.18 104.08 1,040.80 12/31/2019 ~131. 05 26.97 104.08 ~936. 72 6/30/2020 128.02 23.94 104.08 832.64 12/31/2020 r25.6O 21. 52 104.08 1728.56 6/30/2021 122.65 18.57 104.08 624.48 12/31/2021 120.26 16.18 104.08 520.40 6/30/2022 117.34 13 .26 104.08 416.32 12/31/2022 r14.87 10.79 104.08 r 12 . 24 6/30/2023 112.04 7.96 104.08 208.16 12/31/2023 109.47 5.39 104.08 104.08 6/30/2024 106.74 2.66 104.08 $.00 FINAL TOTALS $5,970.99 2,015.95 3,955.04 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $8,053.87 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4~08-12-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000136450 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---~ ---------- --~---~--~ ----~----- --------~- 12/31/2005 ~488.68 276.74 211.94 r'841.93 6/30/2006 411.82 199.88 211.94 7,629.99 12/31/2006 ~409.64 197.70 211.94 7,418.05 6/30/2007 401. 02 189.08 211.94 7,206.11 12/31/2007 $398.66 186.72 211. 94 ~6,994.17 6/30/2008 $390.71 178.77 211.94 6,782.23 12/31/2008 ~387.20 175.26 211.94 r,570.29 6/30/2009 379.41 167.47 211.94 6,358.35 12/31/2009 r76.69 164.75 211.94 6,146.41 6/30/2010 368.60 156.66 211.94 5,934.47 12/31/2010 365.71 153.77 211. 94 r 722.53 6/30/2011 $357.80 145.86 211.94 5,510.59 12/31/2011 ~354.73 142.79 211.94 5,298.65 6/30/2012 347.37 135.43 211. 94 5,086.71 12/31/2012 $343.38 131.44 211.94 4,874.77 6/30/2013 ~336.19 124.25 211. 94 4,662.83 12/31/2013 332.76 120.82 211.94 ~4,450.89 6/30/2014 ~325.39 113.45 211. 94 4,238.95 12/31/2014 321.78 109.84 211.94 ~4,027.01 6/30/2015 1"'58 102.64 211. 94 3,815.07 12/31/2015 310.79 98.85 211.94 ~3,603.13 6/30/2016 304.03 92.09 211. 94 3,391.19 12/31/2016 299.57 87.63 211.94 ~3,179.25 6/30/2017 292.98 81. 04 211.94 2,967.31 12/31/2017 ~288.83 76.89 211.94 r,755.37 6/30/2018 282.17 70.23 211.94 2,543.43 12/31/2018 $277.84 65.90 211.94 2,331.49 6/30/2019 ~271.37 59.43 211.94 2,119.55 12/31/2019 266.86 54.92 211.94 ~1,907.61 6/30/2020 $260.70 48.76 211.94 1,695.67 12/31/2020 r55.76 43.82 211.94 ~1,483.73 6/30/2021 249.76 37.82 211.94 1,271.79 12/31/2021 244.89 32.95 211.94 $1,059.85 6/30/2022 238.95 27.01 211. 94 r47.91 12/31/2022 r33.91 21.97 211.94 635.97 6/30/2023 228.15 16.21 211.94 424.03 12/31/2023 222.93 10.99 211.94 $212.09 6/30/2024 217.51 5.42 212.09 $.00 FINAL TOTALS $12,159.12 4,105.25 8,053.87 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,271.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35-4-08-11~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000136460 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ---------- -~-------- ---------- ~-----~--- 12/31/2005 $683.94 387.31 296.63 ~10,975.29 6/30/2006 r76.38 279.75 296.63 10,678.66 12/31/2006 573.33 276.70 296.63 ~10,382.03 6/30/2007 561. 26 264.63 296.63 10,085.40 12/31/2007 r57 . 96 261.33 296.63 r,788.77 6/30/2008 546.83 250.20 296.63 9,492.14 12/31/2008 541.91 245.28 296.63 9,195.51 6/30/2009 531.01 234.38 296.63 8,898.88 12/31/2009 ~527.21 230.58 296.63 ~8,602.25 6/30/2010 515.89 219.26 296.63 8,305.62 12/31/2010 r11.84 215.21 296.63 ~8,008.99 6/30/2011 500.77 204.14 296.63 7,712.36 12/31/2011 496.47 199.84 296.63 $7,415.73 6/30/2012 486.17 189.54 296.63 r' 119.10 12/31/2012 $480.59 183.96 296.63 6,822.47 6/30/2013 $470.53 173.90 296.63 r,525.84 12/31/2013 ~465. 72 169.09 296.63 6,229.21 6/30/2014 455.40 158.77 296.63 5,932.58 12/31/2014 ~450.35 153.72 296.63 ~5,635.95 6/30/2015 440.28 143.65 296.63 5,339.32 12/31/2015 ~434.98 138.35 296.63 ~5,042.69 6/30/2016 425.52 128.89 296.63 4,746.06 12/31/2016 $419.27 122.64 296.63 r,449.43 6/30/2017 ~410.04 113.41 296.63 4,152.80 12/31/2017 404.23 107.60 296.63 3,856.17 6/30/2018 r 94 . 92 98.29 296.63 r,559.54 12/31/2018 388.86 92 .23 296.63 3,262.91 6/30/2019 379.80 83.17 296.63 2,966.28 12/31/2019 ~373.49 76.86 296.63 ~2,669.65 6/30/2020 364.87 68.24 296.63 2,373.02 12/31/2020 r57.95 61. 32 296.63 r,076.39 6/30/2021 349.55 52.92 296 . 63 1,779.76 12/31/2021 342.75 46.12 296.63 1,483.13 6/30/2022 ~334.43 37.80 296.63 1,186.50 12/31/2022 327.37 30.74 296.63 ~889.87 6/30/2023 319.31 22.68 296.63 593.24 12/31/2023 ~312.00 15.37 296.63 296.61 6/30/2024 304.19 7.58 296.61 $.00 FINAL TOTALS $17,017.37 5,745.45 11,271.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,299.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-4~08-05~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000136470 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- ---------- -------~-- ---------- ~---~----- 12/31/2005 ~685.62 388.26 297.36 r1,002.21 6/30/2006 577.79 280.43 297.36 10,704.85 12/31/2006 r74.74 277.38 297.36 10,407.49 6/30/2007 562.63 265.27 297.36 10,110.13 12/31/2007 559.33 261. 97 297.36 ~9,812.77 6/30/2008 548.17 250.81 297.36 9,515.41 12/31/2008 ~543.24 245.88 297.36 r,218.05 6/30/2009 532.32 234.96 297.36 8,920.69 12/31/2009 r051 231.15 297.36 8,623.33 6/30/2010 517.16 219.80 297.36 $8,325.97 12/31/2010 513 .10 215.74 297.36 ~8,028.61 6/30/2011 502.00 204.64 297.36 7,731.25 12/31/2011 497.69 200.33 297.36 r,433.89 6/30/2012 487.37 190.01 297.36 7,136.53 12/31/2012 481.77 184.41 297.36 $6,839.17 6/30/2013 471.68 174.32 297.36 r,541.81 12/31/2013 466.87 169.51 297.36 6,244.45 6/30/2014 456.52 159.16 297.36 5,947.09 12/31/2014 451.46 154.10 297.36 ~5,649.73 6/30/2015 441. 36 144.00 297.36 5,352.37 12/31/2015 436.05 138.69 297.36 ~5,055.01 6/30/2016 426.56 129.20 297.36 4,757.65 12/31/2016 420.30 122.94 297.36 ~4,460.29 6/30/2017 411.05 113.69 297.36 4,162.93 12/31/2017 r23 107.87 297.36 ~3,865.57 6/30/2018 395.89 98.53 297.36 3,568.21 12/31/2018 389.82 92.46 297.36 ~3,270.85 6/30/2019 380.73 83.37 297.36 2,973.49 12/31/2019 374.41 77.05 297.36 ~2, 676.13 6/30/2020 365.76 68.40 297.36 2,378.77 12/31/2020 358.83 61.47 297.36 $2,081. 41 6/30/2021 350.41 53.05 297.36 $1,784.05 12/31/2021 $343.59 46.23 297.36 ~1/486.69 6/30/2022 r35.25 37.89 297.36 1,189.33 12/31/2022 328.18 30.82 297.36 r91.97 6/30/2023 320.10 22.74 297.36 594.61 12/31/2023 ~312.77 15.41 297.36 297.25 6/30/2024 304.85 7.60 297.25 $.00 FINAL TOTALS $17,059.11 5,759.54 11,299.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,122.63 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08~04-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000136480 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--~---~-- -------~-- -------~-- ---------- -----~-~-- 12/31/2005 ~674.88 382.18 292.70 rO,829.93 6/30/2006 568.74 276.04 292.70 10,537.23 12/31/2006 r65.73 273.03 292.70 10,244.53 6/30/2007 553.82 261.12 292.70 $9,951. 83 12/31/2007 550.56 257.86 292.70 ~9,659.13 6/30/2008 539.58 246.88 292.70 9,366.43 12/31/2008 ~534.73 242.03 292.70 1"073073 6/30/2009 523.98 231. 28 292.70 8,781.03 12/31/2009 ~520.23 227.53 292.70 8,488.33 6/30/2010 509.06 216.36 292.70 8,195.63 12/31/2010 $505.06 212.36 292.70 7,902.93 6/30/2011 $494.14 201. 44 292.70 7,610.23 12/31/2011 489.89 197.19 292.70 r,317.53 6/30/2012 479.73 187.03 292.70 7,024.83 12/31/2012 474.22 181.52 292.70 6,732.13 6/30/2013 464.29 171.59 292.70 6,439.43 12/31/2013 459.55 166.85 292.70 ~6,146.73 6/30/2014 449.37 156.67 292.70 5,854.03 12/31/2014 444.39 151. 69 292.70 ~5,561.33 6/30/2015 434.45 141.75 292.70 5,268.63 12/31/2015 429.22 136.52 292.70 ~4,975.93 6/30/2016 419.88 127.18 292.70 4,683.23 12/31/2016 413 .72 121. 02 292.70 r,390.53 6/30/2017 404.61 111.91 292.70 4,097.83 12/31/2017 ~398.88 106.18 292.70 3,805.13 6/30/2018 389.69 96.99 292.70 13'512.43 12/31/2018 r83 .71 91.01 292.70 3,219.73 6/30/2019 374.77 82.07 292.70 2,927.03 12/31/2019 368.54 75.84 292.70 ~2,634.33 6/30/2020 360.03 67.33 292.70 2,341.63 12/31/2020 r53.21 60.51 292.70 ~2,048.93 6/30/2021 344.92 52.22 292.70 1,756.23 12/31/2021 338.21 45.51 292.70 ~1,463.53 6/30/2022 330.00 37.30 292.70 1,170.83 12/31/2022 r23 .04 30.34 292.70 r78.13 6/30/2023 315.08 22.38 292.70 585.43 12/31/2023 307.87 15.17 292.70 292.73 6/30/2024 300.21 7.48 292.73 $.00 FINAL TOTALS $16,791.99 5,669.36 11,122.63 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $490,459.11 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~1-05-01-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000145370 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~-~- ---------~ ---------- ---------- ~-----~--- 12/31/2005 ~29,759.27 16,852.45 12,906.82 1'77.552.29 6/30/2006 25,079.05 12,172.23 12,906.82 464,645.47 12/31/2006 ~24,946.36 12,039.54 12,906.82 451,738.65 6/30/2007 24,421.09 11,514.27 12,906.82 438,831.83 12/31/2007 ~24,277.50 11,370.68 12,906.82 425,925.01 6/30/2008 23,793.26 10,886.44 12,906.82 413,018.19 12/31/2008 ~23,579.38 10,672.56 12,906.82 ~400, 111.37 6/30/2009 23,105.17 10,198.35 12,906.82 387,204.55 12/31/2009 $22,939.77 10,032.95 12,906.82 r74,297.73 6/30/2010 $22,447.21 9,540.39 12,906.82 361,390.91 12/31/2010 ~22, 270.91 9,364.09 12,906.82 348,484.09 6/30/2011 21,789.26 8,882.44 12,906.82 1'35.577.27 12/31/2011 ~21,602.05 8,695.23 12,906.82 322,670.45 6/30/2012 21,154.13 8,247.31 12,906.82 309,763.63 12/31/2012 ~20,911.24 8,004.42 12,906.82 296,856.81 6/30/2013 20,473.34 7,566.52 12,906.82 283,949.99 12/31/2013 ~20,264.32 7,357.50 12,906.82 rn. 043.U 6/30/2014 19,815.38 6,908.56 12,906.82 258,136.35 12/31/2014 ~19,595.45 6,688.63 12,906.82 245,229.53 6/30/2015 19,157.42 6,250.60 12,906.82 232,322.71 12/31/2015 ~18,926.59 6,019.77 12,906.82 219,415.89 6/30/2016 18,514.99 5,608.17 12,906.82 206,509.07 12/31/2016 r8' 243 .10 5,336.28 12,906.82 193,602.25 6/30/2017 17,841.51 4,934.69 12,906.82 r8O,695.43 12/31/2017 17,588.86 4,682.04 12,906.82 167,788.61 6/30/2018 r7,183.55 4,276.73 12,906.82 154,881.79 12/31/2018 16,920.00 4,013.18 12,906.82 r41,974.97 6/30/2019 16,525.59 3,618.77 12,906.82 129,068.15 12/31/2019 ~16,251.14 3,344.32 12,906.82 116,161.33 6/30/2020 15,875.85 2,969.03 12,906.82 $103,254.51 12/31/2020 ~15,574.96 2,668.14 12,906.82 $90,347.69 6/30/2021 15,209.67 2,302.85 12,906.82 r7'440.87 12/31/2021 $14,913.41 2,006.59 12,906.82 64,534.05 6/30/2022 r4, 551. 71 1,644.89 12,906.82 51,627.23 12/31/2022 14,244.55 1,337.73 12,906.82 r8,720.41 6/30/2023 13,893.76 986.94 12,906.82 25,813.59 12/31/2023 ~13,575.68 668.86 12,906.82 12,906.77 6/30/2024 13,236.66 329.89 12,906.77 $.00 FINAL TOTALS $740,453.14 249,994.03 490,459.11 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $11,771.02 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904~34-1~40-01~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000145380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- --~----~-- -----~---- ----~-~--- -------~-- 12/31/2005 1"'22 404.46 309.76 ~11,461.26 6/30/2006 601.89 292.13 309.76 11,151.50 12/31/2006 598.71 288.95 309.76 rO,841.74 6/30/2007 586.10 276.34 309.76 10,531.98 12/31/2007 582.66 272.90 309.76 10,222.22 6/30/2008 571.04 261.28 309.76 $9,912.46 12/31/2008 1"'.90 256.14 309.76 ~9,602.70 6/30/2009 554.52 244.76 309.76 9,292.94 12/31/2009 550.55 240.79 309.76 $8,983.18 6/30/2010 538.73 228.97 309.76 r,673.42 12/31/2010 534.50 224.74 309.76 8,363.66 6/30/2011 522.94 213.18 309.76 8,053.90 12/31/2011 518.45 208.69 309.76 ~7,744.14 6/30/2012 507.70 197.94 309.76 7,434.38 12/31/2012 501. 87 192.11 309.76 ~7,124.62 6/30/2013 491.36 181. 60 309.76 6,814.86 12/31/2013 486.34 176.58 309.76 r 505 .10 6/30/2014 475.57 165.81 309.76 6,195.34 12/31/2014 470.29 160.53 309.76 5,885.58 6/30/2015 459.78 150.02 309.76 5,575.82 12/31/2015 454.24 144.48 309.76 5,266.06 6/30/2016 1"'36 134.60 309.76 4,956.30 12/31/2016 437.83 128.07 309.76 r 646. 54 6/30/2017 428.19 118.43 309.76 4,336.78 12/31/2017 422.13 112.37 309.76 4,027.02 6/30/2018 412.40 102.64 309.76 3,717.26 12/31/2018 $406.08 96.32 309.76 3,407.50 6/30/2019 $396.61 86.85 309.76 3,097.74 12/31/2019 ~390.03 80.27 309.76 r' 787 . 98 6/30/2020 381.02 71.26 309.76 2,478.22 12/31/2020 r73.8O 64.04 309.76 2,168.46 6/30/2021 365.03 55.27 309.76 1,858.70 12/31/2021 357.92 48.16 309.76 ~1,548.94 6/30/2022 349.24 39.48 309.76 1,239.18 12/31/2022 ~341.87 32.11 309.76 1929.42 6/30/2023 333.45 23.69 309.76 619.66 12/31/2023 $325.82 16.06 309.76 309.90 6/30/2024 $317.82 7.92 309.90 $.00 FINAL TOTALS $17,770.96 5,999.94 11,771. 02 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $114,729.48 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIO 06-0904-35-4~01-30~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000145390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- --~------- -~--~----- --~--~---- ---------~ 12/31/2005 $6,961. 37 3,942.17 3,019.20 ~111,710.28 6/30/2006 $5,866.56 2,847.36 3,019.20 108,691.08 12/31/2006 ~5,835.52 2,816.32 3,019.20 ~105,671.88 6/30/2007 5,712.65 2,693.45 3,019.20 102,652.68 12/31/2007 ~5,679.06 2,659.86 3,019.20 $99,633.48 6/30/2008 5,565.79 2,546.59 3,019.20 ~96,614.28 12/31/2008 $5,515.75 2,496.55 3,019.20 93,595.08 6/30/2009 $5,404.82 2,385.62 3,019.20 $90,575.88 12/31/2009 $5,366.13 2,346.93 3,019.20 ~87,556.68 6/30/2010 $5,250.91 2,231.71 3,019.20 84,537.48 12/31/2010 ~5,209.67 2,190.47 3,019.20 $81,518.28 6/30/2011 5,097.00 2,077.80 3,019.20 $78,499.08 12/31/2011 $5,053.21 2,034.01 3,019.20 r5,479.88 6/30/2012 $4,948.43 1,929.23 3,019.20 72,460.68 12/31/2012 ~4,891.61 1,872.41 3,019.20 ~69,441.48 6/30/2013 4,789.18 1,769.98 3,019.20 66,422.28 12/31/2013 $4,740.28 1,721.08 3,019.20 $63,403.08 6/30/2014 $4,635.27 1,616.07 3,019.20 $60,383.88 12/31/2014 $4,583.82 1,564.62 3,019.20 r7'364.68 6/30/2015 ~4,481.36 1,462.16 3,019.20 54,345.48 12/31/2015 4,427.36 1,408.16 3,019.20 51,326.28 6/30/2016 $4,331.08 1,311.88 3,019.20 48,307.08 12/31/2016 ~4,267.47 1,248.27 3,019.20 ~45,287.88 6/30/2017 4,173.53 1,154.33 3,019.20 42,268.68 12/31/2017 ~4, 114 .43 1,095.23 3,019.20 ~39,249.48 6/30/2018 4,019.62 1,000.42 3,019.20 36,230.28 12/31/2018 r' 957.97 938.77 3,019.20 ~33,211.08 6/30/2019 3,865.71 846.51 3,019.20 30,191.88 12/31/2019 3,801.51 782.31 3,019.20 r7'172.68 6/30/2020 $3,713.72 694.52 3,019.20 24,153.48 12/31/2020 $3,643.34 624.14 3,019.20 21,134.28 6/30/2021 $3,557.89 538.69 3,019.20 18,115.08 12/31/2021 $3,488.58 469.38 3,019.20 ~15,095.88 6/30/2022 $3,403.98 384.78 3,019.20 12,076.68 12/31/2022 r,332.12 312.92 3,019.20 ~9,057.48 6/30/2023 3,250.06 230.86 3,019.20 6,038.28 12/31/2023 3,175.66 156.46 3,019.20 $3,019.08 6/30/2024 $3,096.25 77.17 3,019.08 $.00 FINAL TOTALS $173,208.67 58,479.19 114,729.48 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $16,728.71 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 pm 06~0904-35~1-09~08-0000 INTEREST RATE 5.140% LEVY# 675 LOC 000160910 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ------~--- ---------- ---------- ----~--~-- 12/31/2005 $1,015.04 574.81 440.23 ~16,288.48 6/30/2006 $855.40 415.17 440.23 15,848.25 12/31/2006 ~850.88 410.65 440.23 $15,408.02 6/30/2007 832.96 392.73 440.23 ~14,967.79 12/31/2007 1"'006 387.83 440.23 14,527.56 6/30/2008 811.55 371.32 440.23 14,087.33 12/31/2008 804.25 364.02 440.23 $13,647.10 6/30/2009 788.08 347.85 440.23 $13,206.87 12/31/2009 782.44 342.21 440.23 $12,766.64 6/30/2010 765.64 325.41 440.23 r2,326.41 12/31/2010 r59.62 319.39 440.23 11,886.18 6/30/2011 743.19 302.96 440.23 11,445.95 12/31/2011 r36.81 296.58 440.23 ~11,005.72 6/30/2012 721.53 281.30 440.23 10,565.49 12/31/2012 713 .25 273.02 440.23 $10,125.26 6/30/2013 698.31 258.08 440.23 r,685.03 12/31/2013 ~691.18 250.95 440.23 9,244.80 6/30/2014 675.87 235.64 440.23 8,804.57 12/31/2014 ro" 228.14 440.23 8,364.34 6/30/2015 653.43 213.20 440.23 $7,924.11 12/31/2015 645.55 205.32 440.23 r,483.88 6/30/2016 631.51 191. 28 440.23 7,043.65 12/31/2016 622.24 182.01 440.23 ~6,603.42 6/30/2017 r08.54 168.31 440.23 6,163.19 12/31/2017 599.93 159.70 440.23 ~5,722.96 6/30/2018 586.10 145.87 440.23 5,282.73 12/31/2018 ~577.11 136.88 440.23 r,842.50 6/30/2019 563.66 123.43 440.23 4,402.27 12/31/2019 ~554.30 114.07 440.23 3, 962.04 6/30/2020 541.50 101. 27 440.23 r'521.81 12/31/2020 ~531.24 91.01 440.23 3,081.58 6/30/2021 518.78 78.55 440.23 2,641.35 12/31/2021 1"'067 68.44 440.23 ~2, 201.12 6/30/2022 496.33 56.10 440.23 1,760.89 12/31/2022 485.86 45.63 440.23 $1,320.66 6/30/2023 473.89 33.66 440.23 ~880.43 12/31/2023 463.04 22.81 440.23 440.20 6/30/2024 451.45 11.25 440.20 $.00 FINAL TOTALS $25,255.56 8,526.85 16,728.71 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $7,647.06 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1~09-09~0000 INTEREST RATE 5.140% LEVY# 675 LOC 000160920 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---------- -~-~------ ---------- ---------- 12/31/2005 ~464.00 262.76 201. 24 r,445.82 6/30/2006 391.02 189.78 201. 24 7,244.58 12/31/2006 ~388. 96 187.72 201. 24 7,043.34 6/30/2007 380.77 179.53 201. 24 6,842.10 12/31/2007 r78.53 177.29 201. 24 ~6,640.86 6/30/2008 370.98 169.74 201. 24 6,439.62 12/31/2008 367.64 166.40 201. 24 r,238.38 6/30/2009 360.25 159.01 201. 24 6,037.14 12/31/2009 r57.67 156.43 201. 24 5,835.90 6/30/2010 349.99 148.75 201. 24 5,634.66 12/31/2010 347.24 146.00 201.24 r,433.42 6/30/2011 339.73 138.49 201. 24 5,232.18 12/31/2011 i336.81 135.57 201.24 5,030.94 6/30/2012 329.83 128.59 201. 24 4,829.70 12/31/2012 326.04 124.80 201.24 ~4,628.46 6/30/2013 $319.21 117.97 201. 24 4,427.22 12/31/2013 r95 114.71 201.24 ~4,225.98 6/30/2014 308.96 107.72 201. 24 4,024.74 12/31/2014 305.53 104.29 201. 24 ~3,823.50 6/30/2015 298.70 97.46 201. 24 3,622.26 12/31/2015 295.10 93.86 201. 24 3,421.02 6/30/2016 288.68 87.44 201.24 3,219.78 12/31/2016 ~284.44 83.20 201. 24 3,018.54 6/30/2017 278.18 76.94 201.24 2,817.30 12/31/2017 r74.24 73.00 201. 24 2,616.06 6/30/2018 267.92 66.68 201.24 2,414.82 12/31/2018 263.81 62.57 201. 24 2,213.58 6/30/2019 257.66 56.42 201.24 2,012.34 12/31/2019 ~253.38 52.14 201. 24 1,811.10 6/30/2020 247.53 46.29 201. 24 1,609.86 12/31/2020 ~242.84 41.60 201. 24 1,408.62 6/30/2021 237.14 35.90 201. 24 1,207.38 12/31/2021 ~232.52 31. 28 201.24 $1,006.14 6/30/2022 226.89 25.65 201. 24 $804.90 12/31/2022 ~222.10 20.86 201. 24 ~603.66 6/30/2023 216.63 15.39 201. 24 402.42 12/31/2023 ~211. 67 10.43 201.24 $201.18 6/30/2024 206.32 5.14 201.18 $.00 FINAL TOTALS $11,544.86 3,897.80 7,647.06