Loading...
HomeMy WebLinkAboutResolution 3856 Special Assessment of SID 677 COMMISSION RESOLUTION NO. 3856 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. 677 IN 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. 677. WHEREAS, the City Commission of the City of Bozeman did, on the 19th day of April 2004, duly and regularly pass Commission Resolution No. 3675, entitled: COMMISSION RESOLUTION NO. 3675 AJOINT RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, AND THE BOARD OF COUNTY COMMISSIONERS OF GALLATIN COUNTY, MONTANA, RELATING TO THE CREATION BY THE CITY OF BOZEMAN OF AN EXTENDED SPECIAL IMPROVEMENT DISTRICT NO. 677. and Commission Resolution No. 3676, entitled: COMMISSION RESOLUTION NO. 3676 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 677; 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. 3758, entitled: COMMISSION RESOLUTION NO. 3758 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 677; 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. 3675, 3676 and 3758, 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. 3675, 3676 and 3758 are being constructed and completed in accordance with the terms and conditions of Commission Resolution Nos. 3675, 3676 and 3758, and the estimate of the costs of said improvements is the sum of Two Hundred Thirty-one Thousand and No/1 00 Dollars ($231,000.00). NOW, THEREFORE, BE IT RESOLVED AND IS 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. 677, there is hereby levied and assessed a tax amounting to the sum of Two Hundred Thirty-one Thousand and No/1 00 Dollars ($231,000.00) upon all benefitted property in said Extended Special Improvement District No. 677, 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. -2- 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 improvements in the said Special Improvement District No. 677 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 ofthe City of Bozeman, Montana, at a regular session thereof held on the 3rd d ATTEST: ~y>>~ ~N L. sULLIVAN City Clerk FINALL YPASSEDANDADOPTEDbythe CityComm' sion of the City of Bozeman, Montana, at a regular session thereof held on the , 7 day of L. ETRARO, Mayor ATTEST: AN ~z~ IN L. SULLIVAN Clerk of the Commission -3- NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3856 LEVYING AND ASSESSING SPECIAL IMPROVEMENT DISTRICT NO. 677, CITY OF BOZEMAN, FOR TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF NORTH 19TH AVENUE AND VALLEY CENTER ROAD, 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. 3856 was provisionally passed and adopted; that said Commission Resolution levies and assesses against Extended Special Improvement District No. 677, 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. 677 are described as follows: Description All that part of Sections 26, 35 and 36, Township 1 South, Range 5 East, Principal Meridian Montana, Gallatin County, Montana lying wfthin 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 wester~yalong 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 north ~. corner of Section 35.; thence northerly along the west line of Tract A-1, Certificate of Survey No. 1827Ato the easterly extension of the south line of Lot 1, Minor Subdivision 221; thence westerly, along said extension, and westerly and northerly along the boundary of said Lot1. to the southwesterly right-of- way line of Valley Center Road; thence southeasterly along said right-of-way line to the northwest corner of Tract A-1, Certificate of Survey No. 1827 A; thence north along the northerly extension of the west line of said tract to the southwesterly right- of-way line of Interstate 90; thence southeasterly along said right-of-way line to the Point of Beginning. Said boundary contains 14,963,902 square feet, more or less, inclusive of platted street rights-of-way. That said Commission Resolution No. 3855 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. 3856, 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 Nos. 3675 and 3676, declaring it to be the intention ofthe Commission to create Speciallmprovement District No. 677, and Commission Resolution No. 3758, creating Special Improvement District No. 677, for the purposes of traffic signal improvements at the intersection of North 19th Avenue and Valley 'Center Road, including replacement of the existing traffic signal with installation of new signal poles and foundations, mast arms, cabinet, controller, luminaires, signal heads, pedestrian heads and' push buttons, loop detectors and traffic control. in the City of Bozeman, Montana. DATED this 4th day of October 2005. ROBIN L. SULLIVAN City Clerk Legal Ad Publish: Wednesday, October 5, 2005 ... PREPARED 10/03/05, 15:29:44 PROGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN PAGE 1 ------------------------------------------------------------------------------------------------------------------------------------ VALLE ASSESSMENT 114000.00 TERM 228 LEVY # DESCRIPTION 677 SIGNAL AT N 19TH AVE AND UNIT CODE(S) SQFT INT ST DT AMORT ST DAT OPEN 5/01/05 12/31/05 5/01/05 ADDRESS 5851 BAXTER LN 20 RAWHIDE RDG 2225 N 19TH AVE 1 SIMMENTAL WAY 2505 CATRON ST 5711 BAXTER LN 75 RAWHIDE RDG 2305 CATRON ST 2550 CATRON ST 3204 N 19TH AVE 2023 BURKE ST 2770 N 19TH AVE 3011 MAX AVE 2159 BURKE ST 1894 ORVILLE WAY 2400 N 19TH AVE 2855 N 19TH AVE BLDG 4 2273 BOOTHILL 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 TR OFF VALLEY CENTER N TR OFF 19TH 2155 VALLEY CENTER RD 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 ADDRES S UNKNOWN ADDRESS UNKNOWN TR OFF VALLEY CENTER TR OFF VALLEY CENTER 2055 VALLEY CENTER RD 2350 CATRON ST 2191 BURKE ST ADDRESS UNKNOWN FIRST HEARING 5/01/05 SEC HEARING 5/01/05 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- 06-0904-35-1-05-30-0000 99-0000-00-0-00-00-2541 06-0904-35-4-30-02-0000 06-0904-35-1-05-25-0000 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 06-0904-35-1-40-10-0000 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 XX-0000-00-0-00-00-383 99-0000-00-0-00-00-1049 06_0904-35-1-45-05-0000 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 06-0904-26-4-01-01-0000 06-0904-35-1-05-35-0000 06-0904-35-1-45-01-0000 06-0904-35-1-40-25-0000 06-0904-35-1-40-05-0000 06-0904-35-4-08-12-0000 INST RATE 38 5.140 PROJECT 00000 SRVCG SPREAD STATUS PRIN INT SCH Y S A 67701 67702 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 114000.00 114000.00 5/01/05 _____________ LOAN INFORMATION ------------- 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 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 0/00/00 NUMBER 2828 2829 2830 2831 2832 2833 2834 2835 2836 2837 2838 2839 2840 2841 2842 2843 2844 2845 2846 2847 2848 2849 2850 2851 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 2863 2864 2865 2866 2867 2868 2869 2870 2871 2872 2873 2874 AMOUNT 439.45 722.89 668.84 2501.65 4638.23 2024.06 730.08 1208.63 3663.70 1364.09 557.90 1374.60 1114.72 740.62 678.00 738.72 3249.57 637.42 574.25 668.79 923.18 894.81 1804.83 981.62 1015.74 1229.91 1967.30 1432.24 1602.83 1029.07 3830.57 1397.93 731.92 678.00 731.92 522.39 738.83 722.83 731. 92 719.73 720.07 7887.47 1580.87 938.00 664.32 256.18 521.68 TERMS 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 228 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 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 5.140 ... PREPARED 10/03/05/ 15:29:44 PROGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN PAGE 2 LEVY # DESCRIPTION 677 SIGNAL AT N 19TH AVE AND UNIT CODE(S) SQFT INT ST DT AMORT ST DAT OPEN 5/01/05 12/31/05 5/01/05 ASSESSMENT 114000.00 ------------------------------~----------------------------------------------------------------------------------------------------- VALLE SEC HEARING 5/01/05 TERM 228 FIRST HEARING 5/01/05 ADDRESS ADDRESS UNKNOWN 2225 N 19TH AVE ADDRESS UNKNOWN ADDRESS UNKNOWN ADDRESS UNKNOWN 2525 N 19TH AVE ADDRESS UNKNOWN TR OFF VALLEY CENTER TR OFF VALLEY CENTER TR OFF VALLEY CENTER ADDRESS UNKNOWN ADDRESS UNKNOWN TOTAL-----> 59 TOTAL LOAN AMOUNT--> PROPERTY INDENTIFICATION 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 99-0000-00-0-00-00-1164 99-0000-00-0-00-00-2036 99-0000-00-0-00-00-2037 99-0000-00-0-00-00-2038 06-0904-35-1-09-08-0000 06-0904-35-1-09-09-0000 INST RATE 38 5.140 PROJECT 00000 SRVCG SPREAD STATUS PRIN INT SCH Y S A 67701 67702 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 114000.00 114000.00 5/01/05 DFCD ST 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 NUMBER 2875 2876 2877 2878 2879 2880 2881 2882 2883 2884 2885 2886 LOAN INFORMATION ------------- AMOUNT TERMS INST RATE 730.12 228 38 5.140 731.92 228 38 5.140 720.45 228 38 5.140 31768.90 228 38 5.140 762.45 228 38 5.140 7431.46 228 38 5.140 2120.16 228 38 5.140 675.59 228 38 5.140 2587.83 228 38 5.140 339.82 228 38 5.140 1083.58 228 38 5.140 495.33 228 38 5.140 113/999.98 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $439.45 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08~01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000053190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- -~-------- --------~- --------~- ~--~--~--- 12/31/2005 r6.66 15.10 11.56 ~427.89 6/30/2006 22.47 10.91 11.56 416.33 12/31/2006 22.35 10.79 11.56 $404.77 6/30/2007 r1. 88 10.32 11.56 ~393.21 12/31/2007 21.75 10.19 11.56 381. 65 6/30/2008 21.31 9.75 11.56 $370.09 12/31/2008 ~21.12 9.56 11.56 ~358.53 6/30/2009 20.70 9.14 11.56 346.97 12/31/2009 ~20.55 8.99 11.56 ~335.41 6/30/2010 20.11 8.55 11. 56 323.85 12/31/2010 ~19.95 8.39 11. 56 ~312.29 6/30/2011 19.52 7.96 11.56 300.73 12/31/2011 r9.35 7.79 11.56 1""7 6/30/2012 18.95 7.39 11.56 277.61 12/31/2012 18.73 7.17 11.56 266.05 6/30/2013 18.34 6.78 11.56 254.49 12/31/2013 ~18.15 6.59 11.56 242.93 6/30/2014 17.75 6.19 11.56 231. 37 12/31/2014 r7.56 6.00 11.56 $219.81 6/30/2015 17.16 5.60 11.56 $208.25 12/31/2015 16.96 5.40 11.56 $196.69 6/30/2016 r6.59 5.03 11.56 ~185. 13 12/31/2016 16.34 4.78 11. 56 173.57 6/30/2017 15.98 4.42 11.56 $162.01 12/31/2017 ~15.76 4.20 11.56 ~150.45 6/30/2018 15.39 3.83 11.56 138.89 12/31/2018 $15.16 3.60 11.56 r27.33 6/30/2019 $14.81 3.25 11.56 115.77 12/31/2019 ~14.56 3.00 11.56 104.21 6/30/2020 14.22 2.66 11.56 r2.65 12/31/2020 ~13. 95 2.39 11.56 81.09 6/30/2021 13.63 2.07 11.56 69.53 12/31/2021 $13.36 1. 80 11.56 r7.97 6/30/2022 r3.04 1.48 11.56 46.41 12/31/2022 12.76 1. 20 11.56 34.85 6/30/2023 12.45 .89 11.56 23.29 12/31/2023 $12.16 .60 11.56 $11.73 6/30/2024 $12.03 .30 11.73 $.00 FINAL TOTALS $663.51 224.06 439.45 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $722.89 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08-10-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000069230 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~---~-- ---------- ---------~ ---------- --~-----~- 12/31/2005 ~43.86 24.84 19.02 r03.87 6/30/2006 36.96 17.94 19.02 684.85 12/31/2006 ~36.77 17.75 19.02 r65.83 6/30/2007 35.99 16.97 19.02 646.81 12/31/2007 ~35.78 16.76 19.02 627.79 6/30/2008 35.07 16.05 19.02 $608.77 12/31/2008 ~34.75 15.73 19.02 ~589.75 6/30/2009 34.05 15.03 19.02 570.73 12/31/2009 ~33.81 14.79 19.02 ~551.71 6/30/2010 33.08 14.06 19.02 532.69 12/31/2010 $32.82 13.80 19.02 ~513 .67 6/30/2011 r2.11 13.09 19.02 494.65 12/31/2011 31.84 12.82 19.02 ~475.63 6/30/2012 31.18 12.16 19.02 456.61 12/31/2012 ~30.82 11. 80 19.02 ~437.59 6/30/2013 30.17 11.15 19.02 418.57 12/31/2013 ~29.87 10.85 19.02 ~399.55 6/30/2014 29.20 10.18 19.02 380.53 12/31/2014 ~28.88 9.86 19.02 ~361. 51 6/30/2015 28.23 9.21 19.02 342.49 12/31/2015 ~27.89 8.87 19.02 1"'41 6/30/2016 27.29 8.27 19.02 304.45 12/31/2016 $26.89 7.87 19.02 285.43 6/30/2017 1"30 7.28 19.02 266.41 12/31/2017 25.92 6.90 19.02 247.39 6/30/2018 25.33 6.31 19.02 r28.37 12/31/2018 24.94 5.92 19.02 209.35 6/30/2019 24.36 5.34 19.02 190.33 12/31/2019 $23.95 4.93 19.02 ~171.31 6/30/2020 r3.4O 4.38 19.02 152.29 12/31/2020 22.96 3.94 19.02 ~133. 27 6/30/2021 22.42 3.40 19.02 114.25 12/31/2021 r1.98 2.96 19.02 ~95.23 6/30/2022 21. 45 2.43 19.02 76.21 12/31/2022 20.99 1. 97 19.02 ~57.19 6/30/2023 $20.48 1.46 19.02 38.17 12/31/2023 ~20.01 .99 19.02 $19.15 6/30/2024 19.64 .49 19.15 $.00 FINAL TOTALS $1,091.44 368.55 722.89 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $668.84 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06_0904-35-4-08-06-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000069260 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ---------- ---------- ------~--- ----~----~ 12/31/2005 rO.58 22.98 17.60 ~651.24 6/30/2006 34.20 16.60 17.60 633.64 12/31/2006 34.02 16.42 17.60 $616.04 6/30/2007 $33.30 15.70 17.60 $598.44 12/31/2007 ~33 .11 15.51 17.60 r80.84 6/30/2008 32.45 14.85 17.60 563.24 12/31/2008 r2.15 14.55 17.60 545.64 6/30/2009 31. 51 13.91 17.60 r28.04 12/31/2009 31.28 13.68 17.60 510.44 6/30/2010 30.61 13.01 17.60 492.84 12/31/2010 ~30.37 12.77 17.60 ~475.24 6/30/2011 29.71 12.11 17.60 457.64 12/31/2011 $29.46 11.86 17.60 ~440.04 6/30/2012 ~28.85 11.25 17.60 422.44 12/31/2012 28.52 10.92 17.60 ~404.84 6/30/2013 $27.92 10.32 17.60 387.24 12/31/2013 ~27.63 10.03 17.60 ~369.64 6/30/2014 27.02 9.42 17.60 352.04 12/31/2014 ~26. 72 9.12 17.60 $334.44 6/30/2015 26.12 8.52 17.60 $316.84 12/31/2015 r5.81 8.21 17.60 ~299.24 6/30/2016 25.25 7.65 17.60 281.64 12/31/2016 24.88 7.28 17.60 r64.04 6/30/2017 1"33 6.73 17.60 246.44 12/31/2017 23.99 6.39 17.60 228.84 6/30/2018 23.43 5.83 17.60 ~211. 24 12/31/2018 23.07 5.47 17.60 193.64 6/30/2019 22.54 4.94 17.60 $176.04 12/31/2019 ~22 . 16 4.56 17.60 ~158.44 6/30/2020 21.65 4.05 17.60 140.84 12/31/2020 rl.24 3.64 17.60 $123.24 6/30/2021 20.74 3.14 17.60 $105.64 12/31/2021 20.34 2.74 17.60 $88.04 6/30/2022 19.84 2.24 17.60 $70.44 12/31/2022 r9.43 1. 83 17.60 ~52.84 6/30/2023 18.95 1. 35 17.60 35.24 12/31/2023 18.51 .91 17.60 $17.64 6/30/2024 $18.09 .45 17.64 $.00 FINAL TOTALS $1,009.78 340.94 668.84 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,501.65 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4- INTEREST RATE 5.140% LEVY# 677 LOC 000069290 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ------~--- ---~--~--- -~~--~---- 12/31/2005 ~151.79 85.96 65.83 ~2,435.82 6/30/2006 127.92 62.09 65.83 2,369.99 12/31/2006 $127.24 61.41 65.83 r,304.16 6/30/2007 $124.56 58.73 65.83 2,238.33 12/31/2007 ~123.83 58.00 65.83 2,172.50 6/30/2008 121. 36 55.53 65.83 2/106.67 12/31/2008 r20.27 54.44 65.83 r,040.84 6/30/2009 117.85 52.02 65.83 1,975.01 12/31/2009 117.00 51.17 65.83 1/909.18 6/30/2010 114.49 48.66 65.83 1,843.35 12/31/2010 ~113. 59 47.76 65.83 ~1,777.52 6/30/2011 111.14 45.31 65.83 1,711.69 12/31/2011 ~110 .18 44.35 65.83 $1,645.86 6/30/2012 107.90 42.07 65.83 r,580.03 12/31/2012 $106.66 40.83 65.83 1,514.20 6/30/2013 r04.43 38.60 65.83 1,448.37 12/31/2013 103.36 37.53 65.83 1,382.54 6/30/2014 101. 07 35.24 65.83 r 316 .71 12/31/2014 $99.95 34.12 65.83 1,250.88 6/30/2015 ~97.71 31.88 65.83 1/185.05 12/31/2015 96.54 30.71 65.83 1,119.22 6/30/2016 ~94.44 28.61 65.83 1,053.39 12/31/2016 93.05 27.22 65.83 ~987.56 6/30/2017 $91.00 25.17 65.83 921.73 12/31/2017 $89.71 23.88 65.83 1'55," 6/30/2018 r7.65 21.82 65.83 790.07 12/31/2018 86.30 20.47 65.83 724.24 6/30/2019 84.29 18.46 65.83 658.41 12/31/2019 $82.89 17.06 65.83 592 . 58 6/30/2020 $80.98 15.15 65.83 $526.75 12/31/2020 r9.44 13.61 65.83 ~460. 92 6/30/2021 77.58 11.75 65.83 395.09 12/31/2021 r6.07 10.24 65.83 r29.26 6/30/2022 74.22 8.39 65.83 263.43 12/31/2022 r2.66 6.83 65.83 197.60 6/30/2023 70.87 5.04 65.83 131.77 12/31/2023 ~69.24 3.41 65.83 $65.94 6/30/2024 67.63 1. 69 65.94 $.00 FINAL TOTALS $3,776.86 1,275.21 2,501.65 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $4/638.23 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-05-30-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000069500 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ --~------- --~~------ -----~---- ---------- 12/31/2005 ~281.43 159.37 122.06 ~4,516.17 6/30/2006 237.17 115.11 122.06 4,394.11 12/31/2006 ~235. 92 113.86 122.06 ~4,272.05 6/30/2007 230.95 108.89 122.06 4,149.99 12/31/2007 ~229.59 107.53 122.06 ~4,O27.93 6/30/2008 225.01 102.95 122.06 3,905.87 12/31/2008 $222.99 100.93 122.06 r,783.81 6/30/2009 $218.50 96 .44 122.06 3,661.75 12/31/2009 ~216.94 94.88 122.06 3,539.69 6/30/2010 212.28 90.22 122.06 3,417.63 12/31/2010 $210.62 88.56 122.06 r,295.57 6/30/2011 $206.06 84.00 122.06 3,173.51 12/31/2011 ~204.29 82.23 122.06 3,051.45 6/30/2012 200.05 77.99 122.06 2,929.39 12/31/2012 $197 . 76 75.70 122.06 ~21807.33 6/30/2013 ~193.62 71.56 122.06 2,685.27 12/31/2013 191.64 69.58 122.06 r' 563 .21 6/30/2014 ~187.39 65.33 122.06 2,441.15 12/31/2014 185.31 63.25 122.06 2,319.09 6/30/2015 $181.17 59.11 122.06 2,197.03 12/31/2015 ~178.99 56.93 122.06 ~2/074.97 6/30/2016 175.10 53.04 122.06 1,952.91 12/31/2016 ~172.52 50.46 122.06 ~1,830.85 6/30/2017 168.73 46.67 122.06 1,708.79 12/31/2017 ~166.34 44.28 122.06 ~1,586.73 6/30/2018 162.50 40.44 122.06 1/464.67 12/31/2018 ~160.01 37.95 122.06 ~1/342.61 6/30/2019 156.28 34.22 122.06 1,220.55 12/31/2019 $153.69 31.63 122.06 $1,098.49 6/30/2020 $150.14 28.08 122.06 ~976.43 12/31/2020 ~147.29 25.23 122.06 854.37 6/30/2021 143.84 21.78 122.06 $732.31 12/31/2021 $141. 04 18.98 122.06 ~610.25 6/30/2022 ~137.61 15.55 122.06 488.19 12/31/2022 134.71 12.65 122.06 $366.13 6/30/2023 $131.39 9.33 122.06 $244.07 12/31/2023 ~128.38 6.32 122.06 $122.01 6/30/2024 125.13 3.12 122.01 $.00 FINAL TOTALS $7,002.38 2,364.15 4,638.23 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2/024.06 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2541 INTEREST RATE 5.140% LEVY# 677 LOC 000069510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- -~---~---- ~--------- -~--~--~-- --~------- 12/31/2005 $122.81 69.55 53.26 r/970.80 6/30/2006 $103.49 50.23 53.26 1/917.54 12/31/2006 ~102.95 49.69 53.26 1,864.28 6/30/2007 100.78 47.52 53.26 1/811.02 12/31/2007 $100.19 46.93 53.26 r,757.76 6/30/2008 ~98.19 44.93 53.26 1/704.50 12/31/2008 97.30 44.04 53.26 1,651.24 6/30/2009 $95.35 42.09 53.26 $1,597.98 12/31/2009 ~94.67 41.41 53.26 ~1/544.72 6/30/2010 92.63 39.37 53.26 1,491.46 12/31/2010 r1.91 38.65 53.26 ~1,438.20 6/30/2011 89.92 36.66 53.26 1/384.94 12/31/2011 89.15 35.89 53.26 $1,331.68 6/30/2012 $87.30 34.04 53.26 r/278.42 12/31/2012 ~86.29 33.03 53.26 1/225.16 6/30/2013 84.49 31.23 53.26 1,171.90 12/31/2013 ~83.63 30.37 53.26 ~1/118.64 6/30/2014 81.77 28.51 53.26 1,065.38 12/31/2014 ~80.87 27.61 53.26 $1,012.12 6/30/2015 79.06 25.80 53.26 $958.86 12/31/2015 ~78 .11 24.85 53.26 ~905.60 6/30/2016 76.41 23.15 53.26 852.34 12/31/2016 r5.28 22.02 53.26 $799.08 6/30/2017 73.63 20.37 53.26 $745.82 12/31/2017 $72.59 19.33 53.26 $692.56 6/30/2018 $70.91 17.65 53.26 ~639.30 12/31/2018 $69.83 16.57 53.26 586.04 6/30/2019 $68.20 14.94 53.26 r32.78 12/31/2019 ~67.06 13.80 53.26 479.52 6/30/2020 65.52 12.26 53.26 426.26 12/31/2020 $64.27 11.01 53.26 ~373.00 6/30/2021 $62.77 9.51 53.26 319.74 12/31/2021 ~61.54 8.28 53.26 ~266.48 6/30/2022 60.05 6.79 53.26 213.22 12/31/2022 $58.78 5.52 53.26 $159.96 6/30/2023 $57.34 4.08 53.26 $106.70 12/31/2023 ~56.02 2.76 53.26 $53.44 6/30/2024 54.81 1. 37 53.44 $.00 FINAL TOTALS $3,055.87 1/031.81 2,024.06 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $730.08 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06_0904-35-4-30-02-0000 INTEREST RATE 5.140% LEvY# 677 LOC 000070190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~--~~---- ---------- ~~-------~ -~~------~ ----~----- 12/31/2005 ~44.30 25.09 19.21 $710.87 6/30/2006 37.33 18.12 19.21 r91. 66 12/31/2006 ~37 .13 17.92 19.21 672.45 6/30/2007 36.35 17.14 19.21 653.24 12/31/2007 $36.14 16.93 19.21 $634.03 6/30/2008 r5.42 16.21 19.21 $614.82 12/31/2008 35.10 15.89 19.21 ~595.61 6/30/2009 34.39 15.18 19.21 576.40 12/31/2009 ~34.15 14.94 19.21 $557.19 6/30/2010 33.41 14.20 19.21 r37.98 12/31/2010 $33.15 13.94 19.21 518.77 6/30/2011 ~32.43 13.22 19.21 499.56 12/31/2011 32.15 12.94 19.21 ~480.35 6/30/2012 $31. 49 12.28 19.21 461.14 12/31/2012 $31.13 11.92 19.21 ~441. 93 6/30/2013 $30.47 11.26 19.21 422.72 12/31/2013 ~30.16 10.95 19.21 ~403.51 6/30/2014 29.49 10.28 19.21 384.30 12/31/2014 ~29.17 9.96 19.21 ~365.09 6/30/2015 28.52 9.31 19.21 345.88 12/31/2015 ~28.17 8.96 19.21 $326.67 6/30/2016 27.56 8.35 19.21 $307.46 12/31/2016 ~27.15 7.94 19.21 ~288.25 6/30/2017 26.56 7.35 19.21 269.04 12/31/2017 ~26.18 6.97 19.21 ~249.83 6/30/2018 25.58 6.37 19.21 230.62 12/31/2018 ~25.19 5.98 19.21 $211.41 6/30/2019 24.60 5.39 19.21 ~192. 20 12/31/2019 ~24.19 4.98 19.21 172.99 6/30/2020 23.63 4.42 19.21 r53.78 12/31/2020 ~23.18 3.97 19.21 134.57 6/30/2021 22.64 3.43 19.21 115.36 12/31/2021 $22.20 2.99 19.21 ~96.15 6/30/2022 $21.66 2.45 19.21 76.94 12/31/2022 ~21.20 1. 99 19.21 ~57.73 6/30/2023 20.68 1. 47 19.21 38.52 12/31/2023 $20.21 1. 00 19.21 $19.31 6/30/2024 $19.80 .49 19.31 $.00 FINAL TOTALS $1,102.26 372 .18 730.08 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1/208.63 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-05-25-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000070350 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~--~--- ~------~-- --~------- ---------- -~-------- 12/31/2005 ~73. 34 41.53 31.81 $1,176.82 6/30/2006 61. 81 30.00 31.81 $1,145.01 12/31/2006 $61.48 29.67 31.81 ~1,113.20 6/30/2007 rO.18 28.37 31.81 1,081.39 12/31/2007 59.83 28.02 31. 81 F,049.58 6/30/2008 58.64 26.83 31. 81 1,017.77 12/31/2008 r8.11 26.30 31. 81 $985.96 6/30/2009 56.94 25.13 31.81 $954.15 12/31/2009 56.53 24.72 31.81 $922.34 6/30/2010 55.32 23.51 31.81 ~890.53 12/31/2010 1"" 23.07 31.81 858.72 6/30/2011 53.70 21. 89 31.81 826.91 12/31/2011 53.24 21. 43 31.81 r95.1O 6/30/2012 52.13 20.32 31.81 763.29 12/31/2012 51. 53 19.72 31.81 $731. 48 6/30/2013 50.45 18.64 31. 81 ~699.67 12/31/2013 ~49.94 18.13 31. 81 667.86 6/30/2014 48.83 17.02 31. 81 $636.05 12/31/2014 $48.29 16.48 31. 81 $604.24 6/30/2015 $47.21 15.40 31. 81 ~572.43 12/31/2015 r64 14.83 31.81 540.62 6/30/2016 45.63 13.82 31.81 $508.81 12/31/2016 44.96 13 .15 31.81 $477.00 6/30/2017 43.97 12.16 31.81 $445.19 12/31/2017 43.35 11.54 31.81 $413.38 6/30/2018 $42.35 10.54 31.81 !381.57 12/31/2018 ~41. 70 9.89 31. 81 349.76 6/30/2019 40.72 8.91 31. 81 317.95 12/31/2019 ~40.05 8.24 31. 81 ~286.14 6/30/2020 39.12 7.31 31.81 254.33 12/31/2020 $38.38 6.57 31.81 $222.52 6/30/2021 1'"48 5.67 31.81 ~190. 71 12/31/2021 36.75 4.94 31.81 158.90 6/30/2022 35.86 4.05 31.81 $127.09 12/31/2022 35.10 3.29 31.81 ~95.28 6/30/2023 34.24 2.43 31.81 63.47 12/31/2023 $33.45 1. 64 31.81 $31. 66 6/30/2024 $32.47 .81 31.66 $.00 FINAL TOTALS $1/824.60 615.97 1,208.63 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,663.70 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-37-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000070490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ~--~------ -~-~~----- ----~----- ---------- 12/31/2005 r22.3O 125.89 96.41 ~3,567.29 6/30/2006 187.34 90.93 96.41 3,470.88 12/31/2006 186.34 89.93 96.41 r,374.47 6/30/2007 182.42 86.01 96 .41 3,278.06 12/31/2007 ~181. 35 84.94 96.41 3,181.65 6/30/2008 177.73 81. 32 96 .41 r,085.24 12/31/2008 ~176.13 79.72 96 .41 2,988.83 6/30/2009 172 . 59 76.18 96.41 2/892.42 12/31/2009 ~171.36 74.95 96 .41 ~2,796.01 6/30/2010 167.68 71.27 96.41 2,699.60 12/31/2010 $166.36 69.95 96 .41 ~2,603.19 6/30/2011 r62.76 66.35 96 .41 2,506.78 12/31/2011 161. 36 64.95 96.41 ~2,410.37 6/30/2012 158.02 61. 61 96.41 2,313.96 12/31/2012 $156.20 59.79 96.41 r,217.55 6/30/2013 $152.93 56.52 96.41 2/121.14 12/31/2013 ~151.37 54.96 96 .41 2/024.73 6/30/2014 148.02 51. 61 96.41 ~1,928.32 12/31/2014 ~146.38 49.97 96 .41 1,831.91 6/30/2015 143.10 46.69 96.41 ~1,735.50 12/31/2015 r41.38 44.97 96.41 1,639.09 6/30/2016 138.30 41.89 96 .41 r,542.68 12/31/2016 136.27 39.86 96.41 1,446.27 6/30/2017 133.27 36.86 96.41 1/349.86 12/31/2017 ~131. 39 34.98 96 .41 ~1,253.45 6/30/2018 128.36 31.95 96 .41 1,157.04 12/31/2018 ~126.39 29.98 96 .41 $1,060.63 6/30/2019 123.44 27.03 96.41 $964.22 12/31/2019 ~121. 39 24.98 96.41 r67.81 6/30/2020 118.59 22.18 96.41 771.40 12/31/2020 ~1l6. 34 19.93 96.41 674.99 6/30/2021 113.61 17.20 96.41 578.58 12/31/2021 $111.40 14.99 96 .41 $482.17 6/30/2022 $108.70 12.29 96.41 $385.76 12/31/2022 ~106.41 10.00 96 .41 ~289.35 6/30/2023 103.79 7.38 96.41 192.94 12/31/2023 $101.41 5.00 96.41 $96.53 6/30/2024 $99.00 2.47 96.53 $.00 FINAL TOTALS $5/531.18 1/867.48 3,663.70 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,364.09 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-09-07-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000077310 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~-------- ---------- ----~---~- ----~----- 12/31/2005 r2.77 46.87 35.90 ~1,328.19 6/30/2006 69.75 33.85 35.90 1,292.29 12/31/2006 69.38 33.48 35.90 $1/256.39 6/30/2007 67.92 32.02 35.90 $1,220.49 12/31/2007 ~67.52 31.62 35.90 r/184.59 6/30/2008 66.18 30.28 35.90 1,148.69 12/31/2008 ~65.58 29.68 35.90 1,112.79 6/30/2009 64.26 28.36 35.90 1/076.89 12/31/2009 reo 27.90 35.90 ~1,040.99 6/30/2010 62.43 26.53 35.90 1,005.09 12/31/2010 61.94 26.04 35.90 ~969.19 6/30/2011 60.60 24.70 35.90 933.29 12/31/2011 60.08 24.18 35.90 ~897.39 6/30/2012 58.84 22.94 35.90 861.49 12/31/2012 58.16 22.26 35.90 ~825.59 6/30/2013 56.94 21. 04 35.90 789.69 12/31/2013 ~56.36 20.46 35.90 r53.79 6/30/2014 55.11 19.21 35.90 717.89 12/31/2014 ~54.50 18.60 35.90 $681.99 6/30/2015 53.28 17.38 35.90 r46.09 12/31/2015 ~52.64 16.74 35.90 610.19 6/30/2016 51. 50 15.60 35.90 574.29 12/31/2016 rO.74 14.84 35.90 $538.39 6/30/2017 49.62 13.72 35.90 r02.49 12/31/2017 48.92 13.02 35.90 466.59 6/30/2018 47.79 n.89 35.90 430.69 12/31/2018 ~47.06 11.16 35.90 ~394.79 6/30/2019 45.96 10.06 35.90 358.89 12/31/2019 ~45.20 9.30 35.90 ~322.99 6/30/2020 44.16 8.26 35.90 287.09 12/31/2020 r3.32 7.42 35.90 ~251.19 6/30/2021 42.30 6.40 35.90 215.29 12/31/2021 41.48 5.58 35.90 $179.39 6/30/2022 40.47 4.57 35.90 ~143 .49 12/31/2022 $39.62 3.72 35.90 107.59 6/30/2023 $38.64 2.74 35.90 $71.69 12/31/2023 ~37.76 1. 86 35.90 $35.79 6/30/2024 36.70 .91 35.79 $.00 FINAL TOTALS $2,059.28 695.19 1,364.09 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $557.90 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904~35-1-40-15-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000079600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~---~-- ---------- ---------- --~~~----- ----~~---- 12/31/2005 $33.85 19.17 14.68 ~543.22 6/30/2006 r8.53 13.85 14.68 528.54 12/31/2006 28.38 13.70 14.68 ~513 . 86 6/30/2007 27.78 13 .10 14.68 499.18 12/31/2007 r7.61 12.93 14.68 r84.5O 6/30/2008 27 .06 12.38 14.68 469.82 12/31/2008 26.82 12.14 14 .68 455.14 6/30/2009 26.28 11.60 14.68 440.46 12/31/2009 $26.09 11.41 14.68 $425.78 6/30/2010 ~25.53 10.85 14.68 $411.10 12/31/2010 25.33 10.65 14.68 ~396.42 6/30/2011 $24.78 10.10 14.68 381. 74 12/31/2011 ~24.57 9.89 14.68 ~367.06 6/30/2012 24.06 9.38 14.68 352.38 12/31/2012 ~23.79 9.11 14.68 1"".70 6/30/2013 23.29 8.61 14.68 323.02 12/31/2013 ~23.05 8.37 14.68 308.34 6/30/2014 22.54 7.86 14.68 293.66 12/31/2014 ~22.29 7.61 14.68 278.98 6/30/2015 21.79 7.11 14 .68 264.30 12/31/2015 ~21.53 6.85 14.68 ~249.62 6/30/2016 21. 06 6.38 14.68 234.94 12/31/2016 rO.75 6.07 14.68 1220.26 6/30/2017 20.29 5.61 14.68 205.58 12/31/2017 20.01 5.33 14.68 190.90 6/30/2018 1"55 4.87 14.68 1""''' 12/31/2018 19.25 4.57 14 .68 161. 54 6/30/2019 18.80 4.12 14.68 146.86 12/31/2019 18.49 3.81 14.68 132.18 6/30/2020 18.06 3.38 14.68 117.50 12/31/2020 ~17.72 3.04 14.68 $102.82 6/30/2021 17.30 2.62 14.68 $88.14 12/31/2021 ~16 . 96 2.28 14 .68 r3.46 6/30/2022 16.55 1. 87 14 .68 58.78 12/31/2022 $16.20 1. 52 14.68 $44.10 6/30/2023 r5.8O 1.12 14.68 ~29.42 12/31/2023 15.44 .76 14.68 14.74 6/30/2024 15.12 .38 14.74 $.00 FINAL TOTALS $842.30 284.40 557.90 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1/374.60 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06_0904-35-4-30-09-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000080390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---~-----~ --~~---~-- -~-------- ---~------ 12/31/2005 $83.40 47.23 36.17 r,338.43 6/30/2006 $70.28 34.11 36.17 1,302.26 12/31/2006 ~69.91 33.74 36.17 1/266.09 6/30/2007 68.44 32.27 36.17 1,229.92 12/31/2007 ~68.04 31.87 36.17 ~1,193.75 6/30/2008 66.68 30.51 36.17 1,157.58 12/31/2008 ~66.08 29.91 36.17 $1,121. 41 6/30/2009 64.75 28.58 36.17 ~1,085.24 12/31/2009 r4.29 28.12 36.17 1,049.07 6/30/2010 62.91 26.74 36.17 $1,012.90 12/31/2010 62.42 26.25 36.17 ~976.73 6/30/2011 $61. 07 24.90 36.17 940.56 12/31/2011 1"54 24.37 36.17 r04.39 6/30/2012 59.29 23.12 36.17 868.22 12/31/2012 58.61 22.44 36.17 832.05 6/30/2013 57.38 21. 21 36.17 795.88 12/31/2013 56.79 20.62 36.17 r59.71 6/30/2014 55.53 19.36 36.17 723.54 12/31/2014 ~54.92 18.75 36.17 $687.37 6/30/2015 53.69 17.52 36.17 r51.2O 12/31/2015 ~53.04 16.87 36.17 615.03 6/30/2016 51. 89 15.72 36.17 578.86 12/31/2016 ~ 51 . 13 14.96 36.17 ~542.69 6/30/2017 50.00 13.83 36.17 506.52 12/31/2017 ~49.29 13.12 36.17 r70.35 6/30/2018 48.16 11.99 36.17 434.18 12/31/2018 ~47.42 11.25 36.17 398.01 6/30/2019 46.31 10.14 36.17 r61.84 12/31/2019 ~45.55 9.38 36.17 325.67 6/30/2020 44.49 8.32 36.17 289.50 12/31/2020 ~43.65 7.48 36.17 r53 .33 6/30/2021 42.63 6.46 36.17 217.16 12/31/2021 $41. 80 5.63 36.17 180.99 6/30/2022 rO.78 4.61 36.17 144.82 12/31/2022 39.92 3.75 36.17 $108.65 6/30/2023 38.94 2.77 36.17 ~72. 48 12/31/2023 ~38.05 1. 88 36.17 36.31 6/30/2024 37.24 .93 36.31 $.00 FINAL TOTALS $2,075.31 700.71 1,374.60 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,114.72 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-37-15-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000081530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---~------ -------~~- ------~--- -------~-- 12/31/2005 ~67.63 38.30 29.33 ~11085.39 6/30/2006 57.00 27.67 29.33 1,056.06 12/31/2006 $56.69 27.36 29.33 $1,026.73 6/30/2007 $55.50 26.17 29.33 $997.40 12/31/2007 ~55.17 25.84 29.33 ~968. 07 6/30/2008 54.07 24.74 29.33 938.74 12/31/2008 $53.59 24.26 29.33 $909.41 6/30/2009 r2.51 23.18 29.33 r80.08 12/31/2009 52.13 22.80 29.33 850.75 6/30/2010 51. 01 21. 68 29.33 821.42 12/31/2010 ~50.61 21. 28 29.33 r92 . 09 6/30/2011 49.52 20.19 29.33 762.76 12/31/2011 $49.09 19.76 29.33 ~733.43 6/30/2012 $48.08 18.75 29.33 704.10 12/31/2012 $47.52 18.19 29.33 $674.77 6/30/2013 ~46.53 17.20 29.33 r45.44 12/31/2013 46.05 16.72 29.33 616.11 6/30/2014 $45.03 15.70 29.33 586.78 12/31/2014 $44.53 15.20 29.33 ~557.45 6/30/2015 $43.54 14.21 29.33 528.12 12/31/2015 r3.01 13.68 29.33 ~498.79 6/30/2016 42.08 12.75 29.33 469.46 12/31/2016 41.46 12.13 29.33 ~440. 13 6/30/2017 $40.55 11.22 29.33 410.80 12/31/2017 $39.97 10.64 29.33 r81.47 6/30/2018 r9.05 9.72 29.33 352.14 12/31/2018 38.45 9.12 29.33 322.81 6/30/2019 37.56 8.23 29.33 293.48 12/31/2019 ~36.93 7.60 29.33 ~264.15 6/30/2020 36.08 6.75 29.33 234.82 12/31/2020 ~35.40 6.07 29.33 r05.49 6/30/2021 34.57 5.24 29.33 176.16 12/31/2021 $33.89 4.56 29.33 146.83 6/30/2022 1"07 3.74 29.33 117.50 12/31/2022 32.37 3.04 29.33 188.17 6/30/2023 31.58 2.25 29.33 58.84 12/31/2023 30.85 1. 52 29.33 29.51 6/30/2024 30.26 .75 29.51 $.00 FINAL TOTALS $1,682.93 568.21 1,114.72 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $740.62 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-40-10-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000083600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~--~---- ----~---~- ~--------- ---------- -~~------- 12/31/2005 ~44.94 25.45 19.49 r21.13 6/30/2006 37.87 18.38 19.49 701.64 12/31/2006 ~37.67 18.18 19.49 ~682.15 6/30/2007 36.88 17.39 19.49 662.66 12/31/2007 $36.66 17.17 19.49 $643.17 6/30/2008 $35.93 16.44 19.49 $623.68 12/31/2008 ~35.61 16.12 19.49 ~604.19 6/30/2009 34.89 15.40 19.49 584.70 12/31/2009 $34.64 15.15 19.49 $565.21 6/30/2010 $33.90 14.41 19.49 $545.72 12/31/2010 $33.63 14.14 19.49 ~526.23 6/30/2011 $32.90 13 .41 19.49 506.74 12/31/2011 $32.62 13.13 19.49 $487.25 6/30/2012 $31.94 12.45 19.49 $467.76 12/31/2012 $31.58 12.09 19.49 $448.27 6/30/2013 rO.92 11. 43 19.49 r28.78 12/31/2013 30.60 11.11 19.49 409.29 6/30/2014 29.92 10.43 19.49 389.80 12/31/2014 29.59 10.10 19.49 370.31 6/30/2015 $28.93 9.44 19.49 $350.82 12/31/2015 $28.58 9.09 19.49 $331. 33 6/30/2016 1'"" 8.47 19.49 1'"8< 12/31/2016 27.55 8.06 19.49 292.35 6/30/2017 26.94 7.45 19.49 272.86 12/31/2017 26.56 7.07 19.49 253.37 6/30/2018 25.95 6.46 19.49 233.88 12/31/2018 25.55 6.06 19.49 214.39 6/30/2019 24.95 5.46 19.49 194.90 12/31/2019 r4.54 5.05 19.49 1175.41 6/30/2020 23.97 4.48 19.49 155.92 12/31/2020 23.52 4.03 19.49 136.43 6/30/2021 $22.97 3.48 19.49 $116.94 12/31/2021 ~22.52 3.03 19.49 r7.45 6/30/2022 21. 97 2.48 19.49 77.96 12/31/2022 ~21.51 2.02 19.49 58.47 6/30/2023 20.98 1. 49 19.49 38.98 12/31/2023 ~20.50 1. 01 19.49 $19.49 6/30/2024 19.99 .50 19.49 $.00 FINAL TOTALS $1,118.13 377.51 740.62 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $678.00 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06_0904-35-4-30-07-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000093420 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ---------- ---~-----~ ----~----~ -~----~--- 12/31/2005 ~41.14 23.30 17.84 $660.16 6/30/2006 34.67 16.83 17.84 r42.32 12/31/2006 $34.48 16.64 17.84 624.48 6/30/2007 $33.76 15.92 17.84 606.64 12/31/2007 $33.56 15.72 17.84 $588.80 6/30/2008 $32.89 15.05 17.84 r70 . 96 12/31/2008 r2.59 14.75 17.84 553.12 6/30/2009 31.94 14 .10 17.84 535.28 12/31/2009 31.71 13.87 17.84 r17.44 6/30/2010 ~31.03 13 .19 17.84 499.60 12/31/2010 30.79 12.95 17.84 481. 76 6/30/2011 $30.12 12.28 17.84 ~463 . 92 12/31/2011 ~29.86 12.02 17.84 446.08 6/30/2012 29.24 11.40 17.84 $428.24 12/31/2012 ~28.91 11. 07 17.84 ~410.40 6/30/2013 28.30 10.46 17.84 392.56 12/31/2013 r8.01 10.17 17.84 ~374.72 6/30/2014 27.39 9.55 17.84 356.88 12/31/2014 27.09 9.25 17.84 r39.04 6/30/2015 ~26.48 8.64 17.84 321.20 12/31/2015 26.16 8.32 17.84 303.36 6/30/2016 $25.59 7.75 17.84 285.52 12/31/2016 ~25.22 7.38 17.84 ~267.68 6/30/2017 24.66 6.82 17.84 249.84 12/31/2017 ~24.31 6.47 17.84 $232.00 6/30/2018 23.75 5.91 17.84 $214.16 12/31/2018 ~23.39 5.55 17.84 ~196.32 6/30/2019 22.84 5.00 17.84 178.48 12/31/2019 ~22.46 4.62 17.84 ~160.64 6/30/2020 21. 95 4.11 17.84 142.80 12/31/2020 rl.53 3.69 17.84 $124.96 6/30/2021 21.03 3.19 17.84 $107.12 12/31/2021 20.62 2.78 17.84 r9.28 6/30/2022 20.12 2.28 17.84 71.44 12/31/2022 $19.69 1. 85 17.84 53.60 6/30/2023 $19.21 1. 37 17.84 35.76 12/31/2023 ~18.77 .93 17.84 $17.92 6/30/2024 18.38 .46 17.92 $.00 FINAL TOTALS $1,023.64 345.64 678.00 - 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $738.72 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08-09-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000095320 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~~------~ -------~-- --------~- -----~---- ---------- 12/31/2005 ~44.82 25.38 19.44 ~719.28 6/30/2006 37.77 18.33 19.44 699.84 12/31/2006 ~37.57 18.13 19.44 r80.4O 6/30/2007 36.78 17.34 19.44 660.96 12/31/2007 $36.57 17.13 19.44 641.52 6/30/2008 $35.84 16.40 19.44 622.08 12/31/2008 ~35.51 16.07 19.44 r02.64 6/30/2009 34.80 15.36 19.44 583.20 12/31/2009 ~34.55 15.11 19.44 563.76 6/30/2010 33.81 14.37 19.44 544.32 12/31/2010 ~33.54 14.10 19.44 1'24 88 6/30/2011 32.82 13.38 19.44 505.44 12/31/2011 $32.54 13 .10 19.44 486.00 6/30/2012 $31.86 12.42 19.44 466.56 12/31/2012 $31.50 12.06 19.44 447.12 6/30/2013 ~30.84 11. 40 19.44 427.68 12/31/2013 30.52 11.08 19.44 408.24 6/30/2014 $29.85 10.41 19.44 388.80 12/31/2014 $29.51 10.07 19.44 r69.36 6/30/2015 $28.85 9.41 19.44 349.92 12/31/2015 $28.51 9.07 19.44 330.48 6/30/2016 ~27.89 8.45 19.44 1311.04 12/31/2016 27.48 8.04 19.44 291.60 6/30/2017 $26.87 7.43 19.44 272.16 12/31/2017 $26.49 7.05 19.44 ~252.72 6/30/2018 $25.88 6.44 19.44 233.28 12/31/2018 $25.48 6.04 19.44 ~213.84 6/30/2019 $24.89 5.45 19.44 194.40 12/31/2019 ~24.48 5.04 19.44 ~174.96 6/30/2020 23.91 4.47 19.44 155.52 12/31/2020 ~23.46 4.02 19.44 ~136. 08 6/30/2021 22.91 3.47 19.44 116.64 12/31/2021 $22.46 3.02 19.44 ~97.20 6/30/2022 $21.92 2.48 19.44 77.76 12/31/2022 ~21.45 2.01 19.44 r8.32 6/30/2023 20.93 1.49 19.44 38.88 12/31/2023 $20.45 1. 01 19.44 19.44 6/30/2024 $19.94 .50 19.44 $.00 FINAL TOTALS $1,115.25 376.53 738.72 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,249.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06_0904-35-1-05-03-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000111340 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- -~--~----~ -----~---- ---------- --------~- 12/31/2005 $197.18 111. 66 85.52 ~31164.05 6/30/2006 $166.17 80.65 85.52 3,078.53 12/31/2006 ~165.29 79.77 85.52 $2,993.01 6/30/2007 161. 81 76.29 85.52 $2,907.49 12/31/2007 ~160.86 75.34 85.52 ~21821.97 6/30/2008 157.65 72 .13 85.52 2,736.45 12/31/2008 ~156.23 70.71 85.52 ~21650.93 6/30/2009 153.09 67.57 85.52 2,565.41 12/31/2009 ~151.99 66.47 85.52 ~21479.89 6/30/2010 148.73 63.21 85.52 2,394.37 12/31/2010 ~147.56 62.04 85.52 ~21308.85 6/30/2011 144.37 58.85 85.52 2,223.33 12/31/2011 $143.13 57.61 85.52 ~2,137.81 6/30/2012 r40.16 54.64 85.52 2,052.29 12/31/2012 138.55 53.03 85.52 $1,966.77 6/30/2013 135.65 50.13 85.52 1"881.25 12/31/2013 ~134. 27 48.75 85.52 1,795.73 6/30/2014 131.29 45.77 85.52 1,710.21 12/31/2014 ~129.83 44.31 85.52 1,624.69 6/30/2015 126.93 41.41 85.52 1,539.17 12/31/2015 $125.40 39.88 85.52 $1,453.65 6/30/2016 i12' .67 37.15 85.52 r,368.13 12/31/2016 120.87 35.35 85.52 1,282.61 6/30/2017 118.21 32.69 85.52 1,197.09 12/31/2017 116.54 31.02 85.52 ~11111.57 6/30/2018 113.85 28.33 85.52 1,026.05 12/31/2018 $112.11 26.59 85.52 $940.53 6/30/2019 r09.49 23.97 85.52 $855.01 12/31/2019 107.67 22.15 85.52 $769.49 6/30/2020 105.19 19.67 85.52 $683.97 12/31/2020 ~103.19 17.67 85.52 $598.45 6/30/2021 100.77 15.25 85.52 r12.93 12/31/2021 $98.81 13.29 85.52 427.41 6/30/2022 r6.41 10.89 85.52 341. 89 12/31/2022 94.38 8.86 85.52 $256.37 6/30/2023 92.05 6.53 85.52 $170.85 12/31/2023 ~89.95 4.43 85.52 $85.33 6/30/2024 87.51 2.18 85.33 $.00 FINAL TOTALS $4,905.81 1,656.24 3,249.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT : $637.42 ASSESSMENT TERM: 228 MONTHS # OF PAYMENTS 38 PIn 06-0907-36-3-01-15-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000112180 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~~~---~- ------~--- ~~-------- ----~----- ---------- 12/31/2005 $38.67 21. 90 16.77 ~620.65 6/30/2006 ~32.59 15.82 16.77 603.88 12/31/2006 32.42 15.65 16.77 ~587 .11 6/30/2007 $31.73 14.96 16.77 570.34 12/31/2007 r1. 55 14.78 16.77 ~553.57 6/30/2008 30.92 14.15 16.77 536.80 12/31/2008 30.64 13.87 16.77 ~520.03 6/30/2009 $30.02 13 .25 16.77 503.26 12/31/2009 ~29.81 13.04 16.77 $486.49 6/30/2010 29.17 12.40 16.77 r69.72 12/31/2010 ~28.94 12.17 16.77 452.95 6/30/2011 28.32 11.55 16.77 436.18 12/31/2011 $28.07 11.30 16.77 ~419.41 6/30/2012 ~27.49 10.72 16.77 402.64 12/31/2012 27.17 10.40 16.77 1385.87 6/30/2013 $26.61 9.84 16.77 369.10 12/31/2013 ~26.33 9.56 16.77 352.33 6/30/2014 25.75 8.98 16.77 1335.56 12/31/2014 ~25.46 8.69 16.77 318.79 6/30/2015 24.90 8.13 16.77 302.02 12/31/2015 ~24.60 7.83 16.77 1'85.25 6/30/2016 24.06 7.29 16.77 268.48 12/31/2016 ~23. 71 6.94 16.77 251. 71 6/30/2017 23.19 6.42 16.77 234.94 12/31/2017 ~22.86 6.09 16.77 218.17 6/30/2018 22.33 5.56 16.77 $201.40 12/31/2018 ~21. 99 5.22 16.77 ~184.63 6/30/2019 21. 48 4.71 16.77 167.86 12/31/2019 ~21. 12 4.35 16.77 ~151. 09 6/30/2020 20.63 3.86 16.77 134.32 12/31/2020 $20.24 3.47 16.77 ~117.55 6/30/2021 r9.77 3.00 16.77 100.78 12/31/2021 19.38 2.61 16.77 ~84.01 6/30/2022 18.91 2.14 16.77 67.24 12/31/2022 ~18.51 1. 74 16.77 ~50.47 6/30/2023 18.06 1.29 16.77 33.70 12/31/2023 ~17.64 .87 16.77 $16.93 6/30/2024 17.36 .43 16.93 $.00 FINAL TOTALS $962.40 324.98 637.42 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $574.25 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06_0904-35-1-37-20-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000112440 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~~- --~------- -~----~--- --------~- --~------- 12/31/2005 ~34.84 19.73 15.11 $559.14 6/30/2006 29.36 14.25 15.11 $544.03 12/31/2006 ~29. 21 14 .10 15.11 $528.92 6/30/2007 28.59 13 .48 15.11 $513.81 12/31/2007 r8.42 13.31 15.11 ~498.70 6/30/2008 27.86 12.75 15.11 483.59 12/31/2008 27.61 12.50 15.11 $468.48 6/30/2009 27.05 11.94 15.11 $453.37 12/31/2009 ~26.86 11.75 15.11 ~438.26 6/30/2010 26.28 11.17 15.11 423.15 12/31/2010 $26.07 10.96 15.11 $408.04 6/30/2011 r5.51 10.40 15.11 ~392.93 12/31/2011 25.29 10.18 15.11 377.82 6/30/2012 24.77 9.66 15.11 r62.71 12/31/2012 ~24.48 9.37 15.11 347.60 6/30/2013 23.97 8.86 15.11 332.49 12/31/20.13 ~23.73 8.62 15.11 ~317.38 6/30/2014 23.20 8.09 15.11 302.27 12/31/2014 ~22.94 7.83 15.11 ~287.16 6/30/2015 22.43 7.32 15.11 272.05 12/31/2015 ~22.16 7.05 15.11 ~256.94 6/30/2016 21. 68 6.57 15.11 241.83 12/31/2016 ~21.36 6.25 15.11 ~226 .72 6/30/2017 20.89 5.78 15.11 211.61 12/31/2017 ~20.59 5.48 15.11 ~196. 50 6/30/2018 20.12 5.01 15.11 181. 39 12/31/2018 r9.81 4.70 15.11 ~166.28 6/30/2019 19.35 4.24 15.11 151.17 12/31/2019 19.03 3.92 15.11 ~136. 06 6/30/2020 18.59 3.48 15.11 120.95 12/31/2020 ~18.24 3.13 15.11 $105.84 6/30/2021 17.81 2.70 15.11 $90.73 12/31/2021 $17.46 2.35 15.11 r5.62 6/30/2022 $17.04 1. 93 15.11 60.51 12/31/2022 ~16.68 1. 57 15.11 ~45.40 6/30/2023 16.27 1.16 15.11 30.29 12/31/2023 $15.89 .78 15.11 $15.18 6/30/2024 $15.57 .39 15.18 $.00 FINAL TOTALS $867.01 292.76 574.25 - 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $668.79 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06~0904-35-4-08-07-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000114210 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~-~----- ---------- ---------- ---------- ---------- 12/31/2005 rO.58 22.98 17.60 ~651.19 6/30/2006 34.20 16.60 17.60 633.59 12/31/2006 34.02 16.42 17.60 ~615.99 6/30/2007 r3.3O 15.70 17.60 598.39 12/31/2007 33.11 15.51 17.60 r80.79 6/30/2008 32.44 14.84 17.60 563.19 12/31/2008 ~32.15 14.55 17.60 545.59 6/30/2009 31.51 13.91 17.60 527.99 12/31/2009 $31.28 13.68 17.60 ~510.39 6/30/2010 $30.61 13.01 17.60 492.79 12/31/2010 ~30.37 12.77 17.60 $475.19 6/30/2011 29.71 12.11 17.60 r57.59 12/31/2011 ~29.46 11. 86 17.60 439.99 6/30/2012 28.85 11.25 17.60 422.39 12/31/2012 28.51 10.91 17.60 ~404.79 6/30/2013 $27.92 10.32 17.60 387.19 12/31/2013 ~27.63 10.03 17.60 $369.59 6/30/2014 27.02 9.42 17.60 $351.99 12/31/2014 ~26. 72 9.12 17.60 $334.39 6/30/2015 26.12 8.52 17.60 r16.79 12/31/2015 r5.81 8.21 17.60 299.19 6/30/2016 25.25 7.65 17.60 281.59 12/31/2016 24.88 7.28 17.60 ~263.99 6/30/2017 r4.33 6.73 17.60 246.39 12/31/2017 23.98 6.38 17.60 ~228.79 6/30/2018 23.43 5.83 17.60 211.19 12/31/2018 23.07 5.47 17.60 ~193.59 6/30/2019 r2.53 4.93 17.60 175.99 12/31/2019 22.16 4.56 17.60 r58.39 6/30/2020 21.65 4.05 17.60 140.79 12/31/2020 r1.24 3.64 17.60 123.19 6/30/2021 20.74 3.14 17.60 105.59 12/31/2021 20.34 2.74 17.60 r7.99 6/30/2022 $19.84 2.24 17.60 70.39 12/31/2022 $19.42 1. 82 17.60 52.79 6/30/2023 r8.95 1.35 17.60 35.19 12/31/2023 18.51 .91 17.60 $17.59 6/30/2024 18.04 .45 17.59 $.00 FINAL TOTALS $1,009.68 340.89 668.79 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $923.18 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 pm 06-0904-36-3-01-11-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123760 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- -~----~--~ --~-~~---- ---------~ 12/31/2005 ~56.01 31. 72 24.29 ~898.89 6/30/2006 47.20 22.91 24.29 874.60 12/31/2006 ~46.95 22.66 24.29 ~850.31 6/30/2007 45.96 21. 67 24.29 826.02 12/31/2007 $45.69 21. 40 24.29 ~801.73 6/30/2008 $44.78 20.49 24.29 777.44 12/31/2008 ~44.38 20.09 24.29 r53.15 6/30/2009 43.49 19.20 24.29 728.86 12/31/2009 r3.18 18.89 24.29 704.57 6/30/2010 42.25 17.96 24.29 $680.28 12/31/2010 41.92 17.63 24.29 ~655.99 6/30/2011 $41.01 16.72 24.29 631.70 12/31/2011 ~40.66 16.37 24.29 r07 . 41 6/30/2012 39.82 15.53 24.29 583.12 12/31/2012 ~39.36 15.07 24.29 558.83 6/30/2013 38.53 14.24 24.29 ~534.54 12/31/2013 ~38.14 13.85 24.29 510.25 6/30/2014 37.30 13.01 24.29 ~485. 96 12/31/2014 ~36.88 12.59 24.29 461. 67 6/30/2015 36.06 11.77 24.29 ~437.38 12/31/2015 ~35.62 11. 33 24.29 413.09 6/30/2016 34.85 10.56 24.29 ~388.80 12/31/2016 ~34.34 10.05 24.29 364.51 6/30/2017 33.58 9.29 24.29 ~340.22 12/31/2017 ~33 .11 8.82 24.29 315.93 6/30/2018 32.34 8.05 24.29 ~291. 64 12/31/2018 ~31.85 7.56 24.29 267.35 6/30/2019 31.10 6.81 24.29 $243.06 12/31/2019 rO.59 6.30 24.29 $218.77 6/30/2020 29.88 5.59 24.29 $194.48 12/31/2020 29.32 5.03 24.29 ~170.19 6/30/2021 $28.63 4.34 24.29 145.90 12/31/2021 ~28.07 3.78 24.29 $121.61 6/30/2022 27.39 3.10 24.29 ~97.32 12/31/2022 r6.81 2.52 24.29 73.03 6/30/2023 26.15 1. 86 24.29 $48.74 12/31/2023 25.55 1. 26 24.29 $24.45 6/30/2024 25.07 .62 24.45 $.00 FINAL TOTALS $1,393.82 470.64 923.18 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $894.81 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-36-3-01-13-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123770 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ~--------- --~------- ---------- ------~--- 12/31/2005 $54.30 30.75 23.55 ~871.26 6/30/2006 r5.76 22.21 23.55 847.71 12/31/2006 45.52 21.97 23.55 ~824.16 6/30/2007 44.56 21.01 23.55 800.61 12/31/2007 r4.29 20.74 23.55 $777.06 6/30/2008 43.41 19.86 23.55 $753.51 12/31/2008 43.02 19.47 23.55 ~729. 96 6/30/2009 $42.16 18.61 23.55 706.41 12/31/2009 1"85 18.30 23.55 $682.86 6/30/2010 40.96 17.41 23.55 $659.31 12/31/2010 40.63 17.08 23.55 ~635.76 6/30/2011 39.75 16.20 23.55 612.21 12/31/2011 39.41 15.86 23.55 ~588.66 6/30/2012 38.60 15.05 23.55 565.11 12/31/2012 ~38.15 14.60 23.55 $541.56 6/30/2013 37.35 13.80 23.55 $518.01 12/31/2013 ~36.97 13.42 23.55 r94.46 6/30/2014 36.15 12.60 23.55 470.91 12/31/2014 ~35.75 12.20 23.55 447.36 6/30/2015 34.95 11.40 23.55 $423.81 12/31/2015 ~34.53 10.98 23.55 $400.26 6/30/2016 33.78 10.23 23.55 $376.71 12/31/2016 ~33.28 9.73 23.55 ~353.16 6/30/2017 32.55 9.00 23.55 329.61 12/31/2017 $32.09 8.54 23.55 $306.06 6/30/2018 rl. 35 7.80 23.55 $282.51 12/31/2018 30.87 7.32 23.55 ~258.96 6/30/2019 30.15 6.60 23.55 235.41 12/31/2019 ~29.65 6.10 23.55 ~211. 86 6/30/2020 28.97 5.42 23.55 188.31 12/31/2020 r8.42 4.87 23.55 r64.76 6/30/2021 27.75 4.20 23.55 141. 21 12/31/2021 27.21 3.66 23.55 11 7.66 6/30/2022 26.55 3.00 23.55 $94.11 12/31/2022 r5.99 2.44 23.55 $70.56 6/30/2023 25.35 1. 80 23.55 $47.01 12/31/2023 24.77 1. 22 23.55 $23.46 6/30/2024 24.06 .60 23.46 $.00 FINAL TOTALS $1,350.86 456.05 894.81 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,804.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-36-3-01-03-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123800 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ~~~~~-~--~ -~-------- ---------- ---------- 12/31/2005 $109.51 62.01 47.50 ~11757.33 6/30/2006 ~92. 29 44.79 47.50 1,709.83 12/31/2006 91.80 44.30 47.50 ~1,662.33 6/30/2007 $89.87 42.37 47.50 1,614.83 12/31/2007 ~89.34 41.84 47.50 r,567.33 6/30/2008 87.56 40.06 47.50 1,519.83 12/31/2008 $86.77 39.27 47.50 1,472.33 6/30/2009 ~85.03 37.53 47.50 1,424.83 12/31/2009 84.42 36.92 47.50 1"377.33 6/30/2010 $82.61 35.11 47.50 1,329.83 12/31/2010 ~81. 96 34.46 47.50 1,282.33 6/30/2011 80.19 32.69 47.50 1,234.83 12/31/2011 $79.50 32.00 47.50 1,187.33 6/30/2012 $77.85 30.35 47.50 1,139.83 12/31/2012 $76.95 29.45 47.50 ~1,092.33 6/30/2013 $75.34 27.84 47.50 1,044.83 12/31/2013 r4.57 27.07 47.50 $997.33 6/30/2014 72.92 25.42 47.50 1"983 12/31/2014 ~72.11 24.61 47.50 902.33 6/30/2015 70.50 23.00 47.50 854.83 12/31/2015 ~69.65 22.15 47.50 807.33 6/30/2016 68.13 20.63 47.50 759.83 12/31/2016 $67.13 19.63 47.50 r12.33 6/30/2017 $65.66 18.16 47.50 664.83 12/31/2017 ~64.73 17.23 47.50 ~617.33 6/30/2018 63.23 15.73 47.50 569.83 12/31/2018 ~62.27 14.77 47.50 ~522.33 6/30/2019 60.81 13 .31 47.50 474.83 12/31/2019 ~59.80 12.30 47.50 427.33 6/30/2020 58.42 10.92 47.50 r79.83 12/31/2020 r7.31 9.81 47.50 332.33 6/30/2021 55.97 8.47 47.50 284.83 12/31/2021 54.88 7.38 47.50 1237.33 6/30/2022 53.55 6.05 47.50 189.83 12/31/2022 r2.42 4.92 47.50 142.33 6/30/2023 51.13 3.63 47.50 $94.83 12/31/2023 49.96 2.46 47.50 $47.33 6/30/2024 48.54 1. 21 47.33 $.00 FINAL TOTALS $2,724.68 919.85 1,804.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT : $981. 62 ASSESSMENT TERM: 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-36-3-01-05-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123810 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ -----~---- ------~--- ----~----- ---------- 12/31/2005 ~59.56 33.73 25.83 $955.79 6/30/2006 50.19 24.36 25.83 $929.96 12/31/2006 $49.93 24.10 25.83 $904.13 6/30/2007 r8.88 23.05 25.83 $878.30 12/31/2007 48.59 22.76 25.83 ~852.47 6/30/2008 47.62 21. 79 25.83 826.64 12/31/2008 $47.19 21.36 25.83 $800.81 6/30/2009 r6.24 20.41 25.83 $774.98 12/31/2009 45.91 20.08 25.83 r49.15 6/30/2010 44.92 19.09 25.83 723.32 12/31/2010 r4.57 18.74 25.83 $697.49 6/30/2011 43.61 17.78 25.83 $671.66 12/31/2011 43.23 17.40 25.83 ~645.83 6/30/2012 ~42.34 16.51 25.83 620.00 12/31/2012 41.85 16.02 25.83 ~594.17 6/30/2013 rO.97 15.14 25.83 568.34 12/31/2013 40.56 14.73 25.83 ~542.51 6/30/2014 39.66 13.83 25.83 516.68 12/31/2014 ~39.22 13.39 25.83 $490.85 6/30/2015 38.34 12.51 25.83 $465.02 12/31/2015 r7.88 12.05 25.83 ~439.19 6/30/2016 37.06 11.23 25.83 413.36 12/31/2016 36.51 10.68 25.83 ~387.53 6/30/2017 ~35.71 9.88 25.83 361.70 12/31/2017 35.20 9.37 25.83 ~335.87 6/30/2018 ~34.39 8.56 25.83 310.04 12/31/2018 33.86 8.03 25.83 ~284.21 6/30/2019 $33.07 7.24 25.83 258.38 12/31/2019 $32.52 6.69 25.83 ~232.55 6/30/2020 $31.77 5.94 25.83 206.72 12/31/2020 ~31.17 5.34 25.83 $180.89 6/30/2021 30.44 4.61 25.83 $155.06 12/31/2021 $29.85 4.02 25.83 ~129.23 6/30/2022 $29.12 3.29 25.83 103.40 12/31/2022 r8.51 2.68 25.83 r7.57 6/30/2023 27.81 1. 98 25.83 51.74 12/31/2023 27.17 1. 34 25.83 $25.91 6/30/2024 $26.57 .66 25.91 $.00 FINAL TOTALS $1,481. 99 500.37 981.62 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,015.74 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-36-3-01-07-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123820 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --------~- --~---~--- --------~~ -------~-- 12/31/2005 $61.63 34.90 26.73 ~989.01 6/30/2006 ~51. 94 25.21 26.73 962.28 12/31/2006 51.66 24.93 26.73 ~935.55 6/30/2007 $50.58 23.85 26.73 908.82 12/31/2007 ~50.28 23.55 26.73 $882.09 6/30/2008 49.28 22.55 26.73 r55.36 12/31/2008 ~48.83 22.10 26.73 828.63 6/30/2009 47.85 21.12 26.73 801.90 12/31/2009 r7.51 20.78 26.73 r75.17 6/30/2010 46.49 19.76 26.73 748.44 12/31/2010 46.12 19.39 26.73 r21.71 6/30/2011 $45.13 18.40 26.73 694.98 12/31/2011 ~44.74 18.01 26.73 $668.25 6/30/2012 43.81 17.08 26.73 ~641.52 12/31/2012 $43.31 16.58 26.73 614.79 6/30/2013 r2.4O 15.67 26.73 $588.06 12/31/2013 41.97 15.24 26.73 r61.33 6/30/2014 41.04 14.31 26.73 534.60 12/31/2014 ~40.58 13 .85 26.73 507.87 6/30/2015 39.67 12.94 26.73 r81.14 12/31/2015 ~39.20 12.47 26.73 454.41 6/30/2016 38.34 11.61 26.73 427.68 12/31/2016 $37.78 11.05 26.73 ~400.95 6/30/2017 $36.95 10.22 26.73 374.22 12/31/2017 ~36.43 9.70 26.73 ~347.49 6/30/2018 35.59 8.86 26.73 320.76 12/31/2018 $35.04 8.31 26.73 ~294.03 6/30/2019 ~34.22 7.49 26.73 267.30 12/31/2019 33.66 6.93 26.73 ~240.57 6/30/2020 $32.88 6.15 26.73 213 . 84 12/31/2020 ~32.26 5.53 26.73 r87.11 6/30/2021 31.50 4.77 26.73 160.38 12/31/2021 $30.89 4.16 26.73 133.65 6/30/2022 $30.14 3.41 26.73 106.92 12/31/2022 $29.50 2.77 26.73 ~80.19 6/30/2023 $28.77 2.04 26.73 53.46 12/31/2023 ~28.12 1. 39 26.73 $26.73 6/30/2024 27.41 .68 26.73 $.00 FINAL TOTALS $1,533.50 517.76 1,015.74 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,229.91 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-36~3-01-09-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123830 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- -------~-- ~---~----- ---------- 12/31/2005 ~74.63 42.26 32.37 $1,197.54 6/30/2006 62.89 30.52 32.37 r,165.17 12/31/2006 $62.56 30.19 32.37 1,132.80 6/30/2007 r1. 24 28.87 32.37 1,100.43 12/31/2007 60.88 28.51 32.37 $1,068.06 6/30/2008 59.67 27.30 32.37 $1,035.69 12/31/2008 ~59.13 26.76 32.37 $1,003.32 6/30/2009 57.94 25.57 32.37 $970.95 12/31/2009 ~57.53 25.16 32.37 r38.58 6/30/2010 56.29 23.92 32.37 906.21 12/31/2010 ~55.85 23.48 32.37 873.84 6/30/2011 54.64 22.27 32.37 $841.47 12/31/2011 ~54.17 21.80 32.37 ~809.10 6/30/2012 53.05 20.68 32.37 776.73 12/31/2012 1"44 20.07 32.37 r44.36 6/30/2013 51.34 18.97 32.37 711.99 12/31/2013 50.82 18.45 32.37 ~679.62 6/30/2014 49.69 17.32 32.37 647.25 12/31/2014 49.14 16.77 32.37 ~614. 88 6/30/2015 1"04 15.67 32.37 582.51 12/31/2015 47.46 15.09 32.37 $550.14 6/30/2016 46.43 14.06 32.37 $517.77 12/31/2016 45.75 13.38 32.37 ~485.40 6/30/2017 44.74 12.37 32.37 453.03 12/31/2017 44.11 11. 74 32.37 ~420.66 6/30/2018 $43.09 10.72 32.37 388.29 12/31/2018 r2.43 10.06 32.37 $355.92 6/30/2019 41. 44 9.07 32.37 ~323.55 12/31/2019 40.75 8.38 32.37 291.18 6/30/2020 $39.81 7.44 32.37 $258.81 12/31/2020 ~39.06 6.69 32.37 $226.44 6/30/2021 38.14 5.77 32.37 $194.07 12/31/2021 ~37.40 5.03 32.37 ~161.70 6/30/2022 36.49 4.12 32.37 129.33 12/31/2022 ~35.72 3.35 32.37 ~96. 96 6/30/2023 34.84 2.47 32.37 64.59 12/31/2023 ~34.04 1. 67 32.37 $32.22 6/30/2024 33.04 .82 32.22 $.00 FINAL TOTALS $1,856.68 626.77 1,229.91 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,967.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-36-3-01-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000123840 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- --~-----~- -~--~----- --~----~~- ---~----~- 12/31/2005 $119.37 67.60 51.77 ~11915.53 6/30/2006 $100.59 48.82 51. 77 1,863.76 12/31/2006 $100.06 48.29 51.77 $1,811.99 6/30/2007 $97.96 46.19 51. 77 r,760.22 12/31/2007 ~97.38 45.61 51. 77 1,708.45 6/30/2008 95.44 43.67 51. 77 1,656.68 12/31/2008 ~94.58 42.81 51. 77 ~1,604.91 6/30/2009 92.68 40.91 51.77 1,553.14 12/31/2009 ~92.01 40.24 51. 77 r ,501. 37 6/30/2010 90.04 38.27 51. 77 1,449.60 12/31/2010 ~89.33 37.56 51. 77 1,397.83 6/30/2011 87.40 35.63 51. 77 1,346.06 12/31/2011 r6.65 34.88 51.77 ~1,294.29 6/30/2012 84.85 33.08 51. 77 1,242.52 12/31/2012 83.88 32.11 51.77 ~1,190.75 6/30/2013 82.12 30.35 51.77 1,138.98 12/31/2013 ~81.28 29.51 51. 77 ~1,087.21 6/30/2014 79.48 27.71 51.77 1,035.44 12/31/2014 ~78.60 26.83 51. 77 r83 .67 6/30/2015 76.84 25.07 51. 77 931.90 12/31/2015 $75.92 24.15 51. 77 880.13 6/30/2016 $74.27 22.50 51. 77 828.36 12/31/2016 r3.18 21.41 51.77 r76.59 6/30/2017 71.56 19.79 51.77 724.82 12/31/2017 ~70.55 18.78 51. 77 673.05 6/30/2018 68.93 17.16 51.77 ~621.28 12/31/2018 $67.87 16.10 51.77 569.51 6/30/2019 $66.29 14.52 51.77 $517.74 12/31/2019 r19 13 .42 51.77 ~465.97 6/30/2020 63.68 11.91 51. 77 414.20 12/31/2020 62.47 10.70 51. 77 ~362.43 6/30/2021 61. 01 9.24 51.77 310.66 12/31/2021 59.82 8.05 51.77 ~258.89 6/30/2022 $58.37 6.60 51. 77 207.12 12/31/2022 ~57.14 5.37 51.77 ~155.35 6/30/2023 55.73 3.96 51. 77 103.58 12/31/2023 $54.45 2.68 51.77 $51. 81 6/30/2024 $53.13 1. 32 51. 81 $.00 FINAL TOTALS $2,970.10 1,002.80 1,967.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,432.24 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID XX-0000-OO-0-00-00-383 INTEREST RATE 5.140% LEVY# 677 LOC 000133820 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ~--------- ---~~---~- ---------- 12/31/2005 $86.90 49.21 37.69 ~11394.55 6/30/2006 $73.24 35.55 37.69 1,356.86 12/31/2006 r2.85 35.16 37.69 $1,319.17 6/30/2007 71.31 33.62 37.69 r,281.48 12/31/2007 70.89 33.20 37.69 1,243.79 6/30/2008 69.48 31.79 37.69 1,206.10 12/31/2008 ~68.86 31.17 37.69 $1,168.41 6/30/2009 67.47 29.78 37.69 r,130.72 12/31/2009 $66.99 29.30 37.69 1,093.03 6/30/2010 $65.55 27.86 37.69 1,055.34 12/31/2010 $65.04 27.35 37.69 $1,017.65 6/30/2011 $63.63 25.94 37.69 $979.96 12/31/2011 ~63.08 25.39 37.69 ~942.27 6/30/2012 61.77 24.08 37.69 904.58 12/31/2012 ~61.06 23.37 37.69 ~866.89 6/30/2013 59.79 22.10 37.69 829.20 12/31/2013 1"'8 21.49 37.69 $791.51 6/30/2014 57.86 20.17 37.69 r53.82 12/31/2014 57.22 19.53 37.69 716.13 6/30/2015 55.94 18.25 37.69 678.44 12/31/2015 55.27 17.58 37.69 $640.75 6/30/2016 r4.07 16.38 37.69 $603.06 12/31/2016 53.27 15.58 37.69 r65.37 6/30/2017 52.10 14.41 37.69 527.68 12/31/2017 51. 36 13 .67 37.69 489.99 6/30/2018 ~50.18 12.49 37.69 $452.30 12/31/2018 49.41 11.72 37.69 $414.61 6/30/2019 ~48.26 10.57 37.69 $376.92 12/31/2019 47.46 9.77 37.69 ~339.23 6/30/2020 $46.36 8.67 37.69 301.54 12/31/2020 ~45.48 7.79 37.69 ~263.85 6/30/2021 44.42 6.73 37.69 226.16 12/31/2021 ~43.55 5.86 37.69 $188.47 6/30/2022 42.49 4.80 37.69 $150.78 12/31/2022 r1. 60 3.91 37.69 $113.09 6/30/2023 40.57 2.88 37.69 r5.4O 12/31/2023 39.64 1. 95 37.69 37.71 6/30/2024 38.67 .96 37.71 $.00 FINAL TOTALS $2,162.27 730.03 1,432.24 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,602.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 99-0000-00-0-00-00-1049 INTEREST RATE 5.140% LEVY# 677 LOC 000133960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~~~--~~- --------~- ~--------- ---------- ----~----- 12/31/2005 $97.25 55.07 42.18 $1,560.65 6/30/2006 $81.96 39.78 42.18 $1,518.47 12/31/2006 ~81.53 39.35 42.18 ~1,476.29 6/30/2007 79.81 37.63 42.18 1,434.11 12/31/2007 ~79.34 37.16 42.18 ~1, 391. 93 6/30/2008 77.76 35.58 42.18 1,349.75 12/31/2008 r7.06 34.88 42.18 ~1,307.57 6/30/2009 75.51 33.33 42.18 1,265.39 12/31/2009 $74.97 32.79 42.18 1"223.21 6/30/2010 $73.36 31.18 42.18 1,181. 03 12/31/2010 r2.78 30.60 42.18 1,138.85 6/30/2011 71. 21 29.03 42.18 1,096.67 12/31/2011 rO.6O 28.42 42.18 1,054.49 6/30/2012 69.13 26.95 42.18 1,012.31 12/31/2012 ~68.34 26.16 42.18 ~970 .13 6/30/2013 66.91 24.73 42.18 927.95 12/31/2013 ~66.22 24.04 42.18 ~885.77 6/30/2014 64.76 22.58 42.18 843.59 12/31/2014 ~64.04 21. 86 42.18 ~801.41 6/30/2015 62.61 20.43 42.18 759.23 12/31/2015 ~61. 85 19.67 42.18 ~717.05 6/30/2016 60.51 18.33 42.18 674.87 12/31/2016 r9.62 17.44 42.18 r32.69 6/30/2017 58.31 16.13 42.18 590.51 12/31/2017 57.48 15.30 42.18 548.33 6/30/2018 156.16 13.98 42.18 1506.15 12/31/2018 55.29 13.11 42.18 463.97 6/30/2019 54.01 11.83 42.18 421. 79 12/31/2019 $53.11 10.93 42.18 ~379.61 6/30/2020 $51.88 9.70 42.18 337.43 12/31/2020 ~50.90 8.72 42.18 ~295.25 6/30/2021 49.71 7.53 42.18 253.07 12/31/2021 ~48.74 6.56 42.18 ~210.89 6/30/2022 47.56 5.38 42.18 168.71 12/31/2022 ~46.55 4.37 42.18 $126.53 6/30/2023 45.41 3.23 42.18 $84.35 12/31/2023 ~44.37 2.19 42.18 $42.17 6/30/2024 43.25 1. 08 42.17 $.00 FINAL TOTALS $2,419.86 817.03 1,602.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,029.07 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-45-05-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135450 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~----- ---~----~- -~----~--- ---------- 12/31/2005 ~62.44 35.36 27.08 $1,001. 99 6/30/2006 52.62 25.54 27.08 r74.91 12/31/2006 ~52.34 25.26 27.08 947.83 6/30/2007 51. 24 24.16 27.08 920.75 12/31/2007 $50.94 23.86 27.08 1893.67 6/30/2008 ~49. 92 22.84 27.08 866.59 12/31/2008 49.47 22.39 27.08 839.51 6/30/2009 $48.48 21.40 27.08 ~812.43 12/31/2009 ~48 .13 21.05 27.08 785.35 6/30/2010 47.10 20.02 27.08 $758.27 12/31/2010 $46.73 19.65 27.08 r31.19 6/30/2011 $45.72 18.64 27.08 704.11 12/31/2011 ~45.32 18.24 27.08 677.03 6/30/2012 44.38 17.30 27.08 649.95 12/31/2012 r3.87 16.79 27.08 ~622.87 6/30/2013 42.96 15.88 27.08 595.79 12/31/2013 42.52 15.44 27.08 ~568.71 6/30/2014 ~41.58 14.50 27.08 541.63 12/31/2014 41.11 14.03 27.08 ~514.55 6/30/2015 rO.2O 13.12 27.08 487.47 12/31/2015 39.71 12.63 27.08 ~460.39 6/30/2016 38.85 11.77 27.08 433.31 12/31/2016 ~38.28 11.20 27.08 r06.23 6/30/2017 37.43 10.35 27.08 379.15 12/31/2017 ~36.90 9.82 27.08 352.07 6/30/2018 36.05 8.97 27.08 $324.99 12/31/2018 r5.5O 8.42 27.08 ~297.91 6/30/2019 34.67 7.59 27.08 270.83 12/31/2019 34.10 7.02 27.08 r43.75 6/30/2020 33.31 6.23 27.08 216.67 12/31/2020 ~32.68 5.60 27.08 189.59 6/30/2021 31. 91 4.83 27.08 $162.51 12/31/2021 ~31. 29 4.21 27 .08 ~135. 43 6/30/2022 30.53 3.45 27.08 108.35 12/31/2022 ~29.89 2.81 27.08 $81. 27 6/30/2023 29.15 2.07 27.08 ~54.19 12/31/2023 ~28.48 1. 40 27.08 27.11 6/30/2024 27.80 .69 27.11 $.00 FINAL TOTALS $1,553.60 524.53 1,029.07 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,830.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-09-02-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- -----~---- ------~--- ---------- -~-------- 12/31/2005 ~232.42 131. 62 100.80 ~3,729.77 6/30/2006 195.87 95.07 100.80 3,628.97 12/31/2006 $194.83 94.03 100.80 r,528.17 6/30/2007 $190.73 89.93 100.80 3,427.37 12/31/2007 ~189.61 88.81 100.80 3,326.57 6/30/2008 185.83 85.03 100.80 3,225.77 12/31/2008 r84.16 83.36 100.80 ~3,124.97 6/30/2009 180.45 79.65 100.80 3,024.17 12/31/2009 179.16 78.36 100.80 ~2,923.37 6/30/2010 175.31 74.51 100.80 2,822.57 12/31/2010 ~173.94 73.14 100.80 ~2, 721. 77 6/30/2011 170.17 69.37 100.80 2,620.97 12/31/2011 ~168.71 67.91 100.80 r,520.17 6/30/2012 165.21 64.41 100.80 2,419.37 12/31/2012 $163.32 62.52 100.80 2,318.57 6/30/2013 $159.90 59.10 100.80 2,217.77 12/31/2013 ~158.27 57.47 100.80 2,116.97 6/30/2014 154.76 53.96 100.80 2,016.17 12/31/2014 ~153.04 52.24 100.80 1,915.37 6/30/2015 149.62 48.82 100.80 1,814.57 12/31/2015 ~147.82 47.02 100.80 1,713.77 6/30/2016 144.60 43.80 100.80 1,612.97 12/31/2016 r42.48 41. 68 100.80 1,512.17 6/30/2017 13 9.34 38.54 100.80 1,411.37 12/31/2017 137.37 36.57 100.80 1,310.57 6/30/2018 ~134. 20 33.40 100.80 ~1,209.77 12/31/2018 132.15 31.35 100.80 1,108.97 6/30/2019 r29.07 28.27 100.80 $1,008.17 12/31/2019 126.92 26.12 100.80 $907.37 6/30/2020 123.99 23.19 100.80 r06.57 12/31/2020 ~121.64 20.84 100.80 705.77 6/30/2021 118.79 17.99 100.80 604.97 12/31/2021 ~116. 48 15.68 100.80 ~504.17 6/30/2022 113.65 12.85 100.80 403.37 12/31/2022 r11.25 10.45 100.80 $302.57 6/30/2023 108.51 7.71 100.80 $201.77 12/31/2023 106.03 5.23 100.80 $100.97 6/30/2024 103.55 2.58 100.97 $.00 FINAL TOTALS $5,783.15 1,952.58 3,830.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,397.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-09-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- ---------- ---------~ ---------- ---------- 12/31/2005 $84.82 48.03 36.79 $1,361.14 6/30/2006 $71. 48 34.69 36.79 r,324.35 12/31/2006 ~71.11 34.32 36.79 1,287.56 6/30/2007 69.61 32.82 36.79 1,250.77 12/31/2007 $69.20 32.41 36.79 ~11213.98 6/30/2008 $67.82 31.03 36.79 1,177.19 12/31/2008 ~67.21 30.42 36.79 $1,140.40 6/30/2009 65.86 29.07 36.79 $1,103.61 12/31/2009 $65.39 28.60 36.79 ~1,066.82 6/30/2010 $63.98 27.19 36.79 1,030.03 12/31/2010 $63.48 26.69 36.79 $993.24 6/30/2011 $62.11 25.32 36.79 $956.45 12/31/2011 $61.57 24.78 36.79 ~919.66 6/30/2012 $60.30 23.51 36.79 882.87 12/31/2012 $59.60 22.81 36.79 ~846.08 6/30/2013 $58.36 21.57 36.79 809.29 12/31/2013 $57.76 20.97 36.79 r72.5O 6/30/2014 $56.48 19.69 36.79 735.71 12/31/2014 $55.85 19.06 36.79 ~698. 92 6/30/2015 ~54.60 17 .81 36.79 662.13 12/31/2015 53.95 17.16 36.79 ~625.34 6/30/2016 $52.77 15.98 36.79 588.55 12/31/2016 $52.00 15.21 36.79 ~551.76 6/30/2017 ~50.85 14.06 36.79 514.97 12/31/2017 50.13 13.34 36.79 ~478.18 6/30/2018 $48.98 12.19 36.79 441. 39 12/31/2018 ~48.23 11.44 36.79 ~404.60 6/30/2019 47.10 10.31 36.79 367.81 12/31/2019 ~46.32 9.53 36.79 ~331.02 6/30/2020 45.25 8.46 36.79 294.23 12/31/2020 $44.39 7.60 36.79 ~257.44 6/30/2021 ~43.35 6.56 36.79 220.65 12/31/2021 42.51 5.72 36.79 1183.86 6/30/2022 $41.48 4.69 36.79 147.07 12/31/2022 ~40.60 3.81 36.79 110.28 6/30/2023 39.60 2.81 36.79 r3.49 12/31/2023 $38.69 1. 90 36.79 36.70 6/30/2024 $37.64 .94 36.70 $.00 FINAL TOTALS $2,110.43 712.50 1,397.93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $731.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-30-08-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- --~------- ----~-~~-- --------~- ---------- 12/31/2005 $44 .41 25.15 19.26 $712.66 6/30/2006 r7.42 18.16 19.26 $693.40 12/31/2006 37.23 17.97 19.26 ~674 .14 6/30/2007 36.44 17.18 19.26 654.88 12/31/2007 ~36.23 16.97 19.26 ~635.62 6/30/2008 35.51 16.25 19.26 616.36 12/31/2008 135.19 15.93 19.26 $597.10 6/30/2009 34.48 15.22 19.26 $577.84 12/31/2009 34.23 14.97 19.26 ~558.58 6/30/2010 $33.50 14.24 19.26 539.32 12/31/2010 ~33.23 13.97 19.26 $520.06 6/30/2011 32.52 13 .26 19.26 $500.80 12/31/2011 ~32.24 12.98 19.26 ~481. 54 6/30/2012 31. 57 12.31 19.26 462.28 12/31/2012 ~31.21 11.95 19.26 ~443.02 6/30/2013 30.55 11.29 19.26 423.76 12/31/2013 ~30.24 10.98 19.26 $404.50 6/30/2014 29.57 10.31 19.26 ~385.24 12/31/2014 ~29.24 9.98 19.26 365.98 6/30/2015 28.59 9.33 19.26 ~346.72 12/31/2015 ~28.24 8.98 19.26 327.46 6/30/2016 27.63 8.37 19.26 $308.20 12/31/2016 $27.22 7.96 19.26 ~288.94 6/30/2017 ~26.62 7.36 19.26 269.68 12/31/2017 26.25 6.99 19.26 ~250.42 6/30/2018 r5.64 6.38 19.26 231.16 12/31/2018 25.25 5.99 19.26 r11.9O 6/30/2019 24.66 5.40 19.26 192.64 12/31/2019 ~24.25 4.99 19.26 173.38 6/30/2020 23.69 4.43 19.26 $154.12 12/31/2020 $23.24 3.98 19.26 ~134. 86 6/30/2021 $22.70 3.44 19.26 115.60 12/31/2021 ~22.26 3.00 19.26 $96.34 6/30/2022 21.72 2.46 19.26 $77.08 12/31/2022 r1. 26 2.00 19.26 ~57.82 6/30/2023 20.73 1.47 19.26 38.56 12/31/2023 20.26 1. 00 19.26 $19.30 6/30/2024 $19.79 .49 19.30 $.00 FINAL TOTALS $1,105.01 373.09 731. 92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $678.00 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-30-06-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135540 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -...-~-----~ ------~--- ---------- --~------- ~--------- 12/31/2005 ~41.14 23.30 17.84 ~660.16 6/30/2006 34.67 16.83 17.84 642.32 12/31/2006 r4.48 16.64 17.84 $624.48 6/30/2007 33.76 15.92 17.84 $606.64 12/31/2007 33.56 15.72 17.84 r88.8O 6/30/2008 $32.89 15.05 17.84 570.96 12/31/2008 ~32.59 14.75 17.84 553.12 6/30/2009 31.94 14 .10 17.84 535.28 12/31/2009 $31. 71 13.87 17.84 ~517.44 6/30/2010 1"03 13.19 17.84 499.60 12/31/2010 30.79 12.95 17.84 ~481.76 6/30/2011 30.12 12.28 17.84 463.92 12/31/2011 29.86 12.02 17.84 $446.08 6/30/2012 29.24 11. 40 17.84 ~428.24 12/31/2012 ~28.91 11. 07 17.84 410.40 6/30/2013 28.30 10.46 17.84 $392.56 12/31/2013 r8.01 10.17 17.84 ~374.72 6/30/2014 27.39 9.55 17.84 356.88 12/31/2014 27.09 9.25 17.84 ~339.04 6/30/2015 1"48 8.64 17.84 321.20 12/31/2015 26.16 8.32 17.84 ~303.36 6/30/2016 25.59 7.75 17.84 285.52 12/31/2016 25.22 7.38 17.84 ~267.68 6/30/2017 24.66 6.82 17.84 249.84 12/31/2017 24.31 6.47 17.84 ~232.00 6/30/2018 ~23.75 5.91 17.84 214.16 12/31/2018 23.39 5.55 17.84 ~196.32 6/30/2019 $22.84 5.00 17.84 178.48 12/31/2019 $22.46 4.62 17.84 ~160.64 6/30/2020 r1. 95 4.11 17.84 142.80 12/31/2020 21.53 3.69 17.84 ~124. 96 6/30/2021 21.03 3.19 17.84 107.12 12/31/2021 rO.62 2.78 17.84 ~89.28 6/30/2022 20.12 2.28 17.84 71.44 12/31/2022 19.69 1. 85 17.84 ~53.60 6/30/2023 19.21 1. 37 17.84 35.76 12/31/2023 $18.77 .93 17.84 $17.92 6/30/2024 $18.38 .46 17.92 $.00 FINAL TOTALS $1,023.64 345.64 678.00 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $731.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-30-05-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135550 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- -~-------- ---------- ---------- 12/31/2005 ~44.41 25.15 19.26 $712.66 6/30/2006 37.42 18.16 19.26 r93.4O 12/31/2006 ~37.23 17.97 19.26 674.14 6/30/2007 36.44 17.18 19.26 654.88 12/31/2007 1"" 16.97 19.26 ~635.62 6/30/2008 35.51 16.25 19.26 616.36 12/31/2008 35.19 15.93 19.26 ~597.10 6/30/2009 34.48 15.22 19.26 577.84 12/31/2009 34.23 14.97 19.26 r58.58 6/30/2010 33.50 14.24 19.26 539.32 12/31/2010 33.23 13.97 19.26 520.06 6/30/2011 32.52 13 .26 19.26 500.80 12/31/2011 ~32.24 12.98 19.26 ~481.54 6/30/2012 31.57 12.31 19.26 462.28 12/31/2012 $31.21 11.95 19.26 $443.02 6/30/2013 ~30.55 11. 29 19.26 ~423.76 12/31/2013 30.24 10.98 19.26 404.50 6/30/2014 r9.57 10.31 19.26 r85.24 12/31/2014 29.24 9.98 19.26 365.98 6/30/2015 28.59 9.33 19.26 346.72 12/31/2015 ~28.24 8.98 19.26 p27 . 46 6/30/2016 27.63 8.37 19.26 308.20 12/31/2016 ~27.22 7.96 19.26 ~288.94 6/30/2017 26.62 7.36 19.26 269.68 12/31/2017 ~26.25 6.99 19.26 r50.42 6/30/2018 25.64 6.38 19.26 231.16 12/31/2018 ~25.25 5.99 19.26 211.90 6/30/2019 24.66 5.40 19.26 r92.64 12/31/2019 r4.25 4.99 19.26 173.38 6/30/2020 23.69 4.43 19.26 154.12 12/31/2020 23.24 3.98 19.26 ~134. 86 6/30/2021 22.70 3.44 19.26 115.60 12/31/2021 r2.26 3.00 19.26 $96.34 6/30/2022 21.72 2.46 19.26 $77.08 12/31/2022 21.26 2.00 19.26 ~57.82 6/30/2023 20.73 1. 47 19.26 38.56 12/31/2023 ~20.26 1. 00 19.26 $19.30 6/30/2024 19.79 .49 19.30 $.00 FINAL TOTALS $1,105.01 373.09 731. 92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $522.39 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135560 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- ---~---~-- -----~---- ~--------- --------~- 12/31/2005 ~31.70 17.95 13.75 ~508.64 6/30/2006 26.71 12.96 13.75 494.89 12/31/2006 ~26.57 12.82 13.75 ~481.14 6/30/2007 26.01 12.26 13.75 467.39 12/31/2007 r5.86 12.11 13.75 r53 .64 6/30/2008 25.34 11. 59 13.75 439.89 12/31/2008 25.12 11.37 13.75 426.14 6/30/2009 $24.61 10.86 13.75 412.39 12/31/2009 ~24.44 10.69 13.75 ~398.64 6/30/2010 23.91 10.16 13.75 384.89 12/31/2010 ~23.72 9.97 13.75 ~371.14 6/30/2011 23.21 9.46 13.75 357.39 12/31/2011 ~23.01 9.26 13.75 $343.64 6/30/2012 22.53 8.78 13.75 $329.89 12/31/2012 ~22.27 8.52 13.75 ~316.14 6/30/2013 21.81 8.06 13.75 302.39 12/31/2013 ~21. 59 7.84 13.75 $288.64 6/30/2014 21.11 7.36 13.75 $274.89 12/31/2014 ~20.87 7.12 13.75 r61.14 6/30/2015 20.41 6.66 13.75 247.39 12/31/2015 ~20.16 6.41 13.75 233.64 6/30/2016 19.72 5.97 13.75 219.89 12/31/2016 ~19.43 5.68 13.75 ~206.14 6/30/2017 19.00 5.25 13.75 192.39 12/31/2017 ~18.74 4.99 13.75 ~178.64 6/30/2018 18.30 4.55 13.75 164.89 12/31/2018 ~18.02 4.27 13.75 ~151.14 6/30/2019 17.60 3.85 13.75 137.39 12/31/2019 r7.31 3.56 13.75 $123.64 6/30/2020 16.91 3.16 13.75 $109.89 12/31/2020 16.59 2.84 13.75 ~96.14 6/30/2021 16.20 2.45 13.75 82.39 12/31/2021 r5.88 2.13 13.75 r8.64 6/30/2022 15.50 1. 75 13.75 54.89 12/31/2022 15.17 1.42 13.75 41.14 6/30/2023 $14.80 1. 05 13.75 27.39 12/31/2023 ~14. 46 .71 13.75 $13 . 64 6/30/2024 13.99 .35 13.64 $.00 FINAL TOTALS $788.58 266.19 522.39 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $738.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-03-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135570 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ---------~ ---------- ---------- -------~~- 12/31/2005 ~44.83 25.39 19.44 ~719. 39 6/30/2006 37.78 18.34 19.44 699.95 12/31/2006 ~37.58 18.14 19.44 1"'.51 6/30/2007 36.79 17.35 19.44 661.07 12/31/2007 $36.57 17.13 19.44 641. 63 6/30/2008 $35.84 16.40 19.44 622.19 12/31/2008 ~35.52 16.08 19.44 602.75 6/30/2009 34.80 15.36 19.44 $583.31 12/31/2009 $34.55 15.11 19.44 ~563.87 6/30/2010 $33.81 14.37 19.44 544.43 12/31/2010 ~33.55 14.11 19.44 1"'" 6/30/2011 32.82 13.38 19.44 505.55 12/31/2011 ~32.54 13.10 19.44 486.11 6/30/2012 31.86 12.42 19.44 466.67 12/31/2012 ~31.50 12.06 19.44 447.23 6/30/2013 30.84 11.40 19.44 427.79 12/31/2013 $30.52 11.08 19.44 408.35 6/30/2014 $29.85 10.41 19.44 388.91 12/31/2014 $29.52 10.08 19.44 ~369.47 6/30/2015 $28.86 9.42 19.44 350.03 12/31/2015 ~28.51 9.07 19.44 ~330.59 6/30/2016 27.89 8.45 19.44 311.15 12/31/2016 ~27.48 8.04 19.44 ~291. 71 6/30/2017 26.88 7.44 19.44 272.27 12/31/2017 $26.49 7.05 19.44 ~252.83 6/30/2018 $25.88 6.44 19.44 233.39 12/31/2018 ~25.49 6.05 19.44 ~213. 95 6/30/2019 24.89 5.45 19.44 194.51 12/31/2019 ~24.48 5.04 19.44 ~175. 07 6/30/2020 23.91 4.47 19.44 155.63 12/31/2020 ~23.46 4.02 19.44 ~136 .19 6/30/2021 22.91 3.47 19.44 116.75 12/31/2021 ~22.47 3.03 19.44 $97.31 6/30/2022 21. 92 2.48 19.44 $77.87 12/31/2022 ~21. 46 2.02 19.44 $58.43 6/30/2023 20.93 1. 49 19.44 $38.99 12/31/2023 $20.45 1. 01 19.44 $19.55 6/30/2024 $20.05 .50 19.55 $.00 FINAL TOTALS $1,115.48 376.65 738.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $722.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-30-04-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135580 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- --~--~---- ------~--- ------~--- ---------- 12/31/2005 ~43.86 24.84 19.02 r03.81 6/30/2006 36.96 17.94 19.02 684.79 12/31/2006 ~36.76 17.74 19.02 $665.77 6/30/2007 35.99 16.97 19.02 $646.75 12/31/2007 r5.78 16.76 19.02 $627.73 6/30/2008 35.06 16.04 19.02 $608.71 12/31/2008 34.75 15.73 19.02 r89.69 6/30/2009 34.05 15.03 19.02 570.67 12/31/2009 $33.81 14.79 19.02 551.65 6/30/2010 $33.08 14.06 19.02 532.63 12/31/2010 ~32.82 13.80 19.02 $513.61 6/30/2011 32.11 13.09 19.02 r94.59 12/31/2011 $31. 84 12.82 19.02 475.57 6/30/2012 ~31.18 12.16 19.02 456.55 12/31/2012 30.82 11.80 19.02 ~437.53 6/30/2013 ~30.17 11.15 19.02 418.51 12/31/2013 29.86 10.84 19.02 ~399.49 6/30/2014 ~29.20 10.18 19.02 380.47 12/31/2014 28.88 9.86 19.02 ~361.45 6/30/2015 r8.23 9.21 19.02 342.43 12/31/2015 27.89 8.87 19.02 $323.41 6/30/2016 27.29 8.27 19.02 $304.39 12/31/2016 ~26.89 7.87 19.02 ~285.37 6/30/2017 26.29 7.27 19.02 266.35 12/31/2017 $25.92 6.90 19.02 ~247.33 6/30/2018 ~25.32 6.30 19.02 228.31 12/31/2018 24.94 5.92 19.02 ~209.29 6/30/2019 $24.35 5.33 19.02 190.27 12/31/2019 ~23.95 4.93 19.02 $171.25 6/30/2020 23.40 4.38 19.02 $152.23 12/31/2020 $22.95 3.93 19.02 ~133. 21 6/30/2021 $22.42 3.40 19.02 114.19 12/31/2021 $21.98 2.96 19.02 ~95.17 6/30/2022 ~21. 45 2.43 19.02 76.15 12/31/2022 20.99 1. 97 19.02 $57.13 6/30/2023 $20.48 1. 46 19.02 ~38 .11 12/31/2023 ~20.01 .99 19.02 19.09 6/30/2024 19.58 .49 19.09 $.00 FINAL TOTALS $1,091. 31 368.48 722.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $731.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08-08-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135590 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~~~--- -~-------- -------~-- ~~-------- ---------- 12/31/2005 ~44.41 25.15 19.26 ~712.66 6/30/2006 37.42 18.16 19.26 693.40 12/31/2006 $37.23 17.97 19.26 r74.14 6/30/2007 $36.44 17.18 19.26 654.88 12/31/2007 $36.23 16.97 19.26 635.62 6/30/2008 $35.51 16.25 19.26 $616.36 12/31/2008 ~35.19 15.93 19.26 ~597.10 6/30/2009 34.48 15.22 19.26 577.84 12/31/2009 $34.23 14.97 19.26 $558.58 6/30/2010 $33.50 14.24 19.26 ~539.32 12/31/2010 $33.23 13.97 19.26 520.06 6/30/2011 $32.52 13 .26 19.26 $500.80 12/31/2011 ~32.24 12.98 19.26 ~481.54 6/30/2012 31.57 12.31 19.26 462.28 12/31/2012 $31.21 11.95 19.26 $443.02 6/30/2013 $30.55 11.29 19.26 ~423.76 12/31/2013 $30.24 10.98 19.26 404.50 6/30/2014 $29.57 10.31 19.26 $385.24 12/31/2014 r9.24 9.98 19.26 r65.98 6/30/2015 28.59 9.33 19.26 346.72 12/31/2015 28.24 8.98 19.26 327.46 6/30/2016 $27.63 8.37 19.26 308.20 12/31/2016 $27.22 7.96 19.26 ~288.94 6/30/2017 $26.62 7.36 19.26 269.68 12/31/2017 ~26.25 6.99 19.26 ~250.42 6/30/2018 25.64 6.38 19.26 231.16 12/31/2018 ~25.25 5.99 19.26 ~211. 90 6/30/2019 24.66 5.40 19.26 192.64 12/31/2019 ~24.25 4.99 19.26 ~173.38 6/30/2020 23.69 4.43 19.26 154.12 12/31/2020 r3.24 3.98 19.26 ~134 . 86 6/30/2021 22.70 3.44 19.26 115.60 12/31/2021 22.26 3.00 19.26 $96.34 6/30/2022 $21.72 2.46 19.26 r7.08 12/31/2022 $21.26 2.00 19.26 57.82 6/30/2023 $20.73 1.47 19.26 38.56 12/31/2023 $20.26 1. 00 19.26 $19.30 6/30/2024 $19.79 .49 19.30 $.00 FINAL TOTALS $1,105.01 373.09 731. 92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $719.73 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-02-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---------- --------~- ---------- -----~~--- 12/31/2005 ~43.67 24.73 18.94 rOO.79 6/30/2006 36.80 17.86 18.94 681.85 12/31/2006 $36.61 17.67 18.94 662.91 6/30/2007 $35.84 16.90 18.94 643.97 12/31/2007 ~35.63 16.69 18.94 $625.03 6/30/2008 34.92 15.98 18.94 $606.09 12/31/2008 $34.60 15.66 18.94 ~587.15 6/30/2009 $33.91 14.97 18.94 568.21 12/31/2009 p3.66 14.72 18.94 $549.27 6/30/2010 32.94 14.00 18.94 $530.33 12/31/2010 $32.68 13.74 18.94 ~511. 39 6/30/2011 $31.97 13.03 18.94 492.45 12/31/2011 r1. 70 12.76 18.94 ~473.51 6/30/2012 31.04 12.10 18.94 454.57 12/31/2012 30.69 11.75 18.94 $435.63 6/30/2013 30.04 11.10 18.94 $416.69 12/31/2013 r9.74 10.80 18.94 ~397.75 6/30/2014 29.08 10.14 18.94 378.81 12/31/2014 28.76 9.82 18.94 $359.87 6/30/2015 28.11 9.17 18.94 ~340.93 12/31/2015 ~27.77 8.83 18.94 321.99 6/30/2016 27.17 8.23 18.94 ~303.05 12/31/2016 ~26.77 7.83 18.94 284.11 6/30/2017 26.18 7.24 18.94 $265.17 12/31/2017 $25.81 6.87 18.94 ~246.23 6/30/2018 $25.22 6.28 18.94 227.29 12/31/2018 ~24.83 5.89 18.94 ~208.35 6/30/2019 24.25 5.31 18.94 189.41 12/31/2019 23.85 4.91 18.94 ~170.47 6/30/2020 23.30 4.36 18.94 151.53 12/31/2020 22.86 3.92 18.94 ~132. 59 6/30/2021 22.32 3.38 18.94 113.65 12/31/2021 21.88 2.94 18.94 $94.71 6/30/2022 21.35 2.41 18.94 $75.77 12/31/2022 20.90 1. 96 18.94 r6.83 6/30/2023 20.39 1. 45 18.94 37.89 12/31/2023 19.92 .98 18.94 18.95 6/30/2024 19.43 .48 18.95 $.00 FINAL TOTALS $1,086.59 366.86 719.73 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $720.07 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-03-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135610 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ---------- ------~--~ 12/31/2005 $43.69 24.74 18.95 rOl.12 6/30/2006 $36.82 17.87 18.95 682.17 12/31/2006 $36.63 17.68 18.95 ~663.22 6/30/2007 $35.85 16.90 18.95 644.27 12/31/2007 $35.64 16.69 18.95 r25.32 6/30/2008 $34.93 15.98 18.95 606.37 12/31/2008 ~34.62 15.67 18.95 587.42 6/30/2009 33.92 14 .97 18.95 r47 12/31/2009 ~33.68 14.73 18.95 549.52 6/30/2010 32.96 14.01 18.95 530.57 12/31/2010 r2.7O 13.75 18.95 511.62 6/30/2011 31.99 13.04 18.95 492.67 12/31/2011 31. 72 12.77 18.95 ~473.72 6/30/2012 ~31.06 12.11 18.95 454.77 12/31/2012 30.70 11. 75 18.95 r35.82 6/30/2013 $30.06 11.11 18.95 416.87 12/31/2013 ~29.75 10.80 18.95 397.92 6/30/2014 29.09 10.14 18.95 r'97 12/31/2014 ~28.77 9.82 18.95 360.02 6/30/2015 28.13 9.18 18.95 341.07 12/31/2015 r7.79 8.84 18.95 322.12 6/30/2016 27.18 8.23 18.95 303.17 12/31/2016 26.78 7.83 18.95 ~284.22 6/30/2017 26.19 7.24 18.95 265.27 12/31/2017 ~25.82 6.87 18.95 1246.32 6/30/2018 25.23 6.28 18.95 227.37 12/31/2018 ~24.84 5.89 18.95 208.42 6/30/2019 24.26 5.31 18.95 r89.47 12/31/2019 $23.86 4.91 18.95 170.52 6/30/2020 ~23.31 4.36 18.95 151.57 12/31/2020 22.87 3.92 18.95 ~132.62 6/30/2021 $22.33 3.38 18.95 113.67 12/31/2021 ~21.90 2.95 18.95 $94.72 6/30/2022 21. 36 2.41 18.95 r5.77 12/31/2022 $20.91 1. 96 18.95 56.82 6/30/2023 ~20.40 1.45 18.95 37.87 12/31/2023 19.93 .98 18.95 $18.92 6/30/2024 $19.40 .48 18.92 $.00 FINAL TOTALS $1,087.07 367.00 720.07 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $7,887.47 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-26-4-01-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135640 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~-------- ------~~-- ---~------ ---------- ---------- 12/31/2005 ~478.59 271.02 207.57 r' 679.90 6/30/2006 403.32 195.75 207.57 7,472.33 12/31/2006 $401.19 193.62 207.57 7,264.76 6/30/2007 $392.74 185.17 207.57 $7,057.19 12/31/2007 r90.43 182.86 207.57 ~6,849.62 6/30/2008 382.64 175.07 207.57 6,642.05 12/31/2008 379.20 171.63 207.57 ~6,434.48 6/30/2009 $371.58 164.01 207.57 6,226.91 12/31/2009 ~368.92 161. 35 207.57 r,019.34 6/30/2010 361.00 153.43 207.57 5,811.77 12/31/2010 $358.16 150.59 207.57 5,604.20 6/30/2011 r50.41 142.84 207.57 r,396.63 12/31/2011 347.40 139.83 207.57 5,189.06 6/30/2012 340.20 132.63 207.57 4,981.49 12/31/2012 ~336.29 128.72 207.57 ~41 773 . 92 6/30/2013 329.25 121. 68 207.57 4,566.35 12/31/2013 ~325.89 118.32 207.57 ~4,358.78 6/30/2014 318.67 111.10 207.57 4,151.21 12/31/2014 ~315 .13 107.56 207.57 ~31943.64 6/30/2015 308.09 100.52 207.57 3,736.07 12/31/2015 ~304.38 96.81 207.57 $3,528.50 6/30/2016 297.76 90.19 207.57 $3,320.93 12/31/2016 ~293.38 85.81 207.57 ~3,113.36 6/30/2017 286.93 79.36 207.57 2,905.79 12/31/2017 ~282.86 75.29 207.57 r,698.22 6/30/2018 276.34 68.77 207.57 2,490.65 12/31/2018 ~272 .11 64.54 207.57 2,283.08 6/30/2019 265.76 58.19 207.57 2,075.51 12/31/2019 ~261. 35 53.78 207.57 $1,867.94 6/30/2020 255.31 47.74 207.57 $1,660.37 12/31/2020 ~250.47 42.90 207.57 ~1,452.80 6/30/2021 244.60 37.03 207.57 1,245.23 12/31/2021 ~239.84 32.27 207.57 $1,037.66 6/30/2022 234.02 26.45 207.57 r30.09 12/31/2022 r29.08 21. 51 207.57 622.52 6/30/2023 223.44 15.87 207.57 414.95 12/31/2023 218.32 10.75 207.57 $207.38 6/30/2024 212.68 5.30 207.38 $.00 FINAL TOTALS $11,907.73 4,020.26 7,887.47 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,580.87 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-05-35-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135660 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~----~-- ~-------~- ---------- ~~-------- ---------~ 12/31/2005 $95.92 54.32 41. 60 ~11539.27 6/30/2006 ~80.83 39.23 41. 60 1,497.67 12/31/2006 80.41 38.81 41. 60 ~11456.07 6/30/2007 $78.71 37.11 41.60 1,414.47 12/31/2007 ~78.25 36.65 41. 60 $1,372.87 6/30/2008 76.69 35.09 41.60 r,331.27 12/31/2008 $76.00 34.40 41.60 1,289.67 6/30/2009 r4.47 32.87 41.60 1,248.07 12/31/2009 73.94 32.34 41.60 ~1,206.47 6/30/2010 72 .35 30.75 41.60 1,164.87 12/31/2010 ~71. 78 30.18 41. 60 r,123.27 6/30/2011 70.23 28.63 41.60 1,081.67 12/31/2011 ~69.63 28.03 41. 60 1,040.07 6/30/2012 68.18 26.58 41.60 r98.47 12/31/2012 $67.40 25.80 41.60 956.87 6/30/2013 r5.99 24.39 41. 60 915.27 12/31/2013 65.32 23.72 41. 60 r73.67 6/30/2014 63.87 22.27 41.60 832.07 12/31/2014 ~63.16 21.56 41.60 790.47 6/30/2015 61.75 20.15 41.60 748.87 12/31/2015 ~61.00 19.40 41.60 ~707.27 6/30/2016 59.68 18.08 41. 60 665.67 12/31/2016 ~58.80 17.20 41. 60 r24.07 6/30/2017 57.51 15.91 41.60 582.47 12/31/2017 ~56.69 15.09 41.60 540.87 6/30/2018 55.39 13.79 41. 60 499.27 12/31/2018 r4.54 12.94 41. 60 ~457.67 6/30/2019 53.27 11.67 41.60 416.07 12/31/2019 52.38 10.78 41. 60 $374.47 6/30/2020 51.17 9.57 41.60 ~332.87 12/31/2020 150.20 8.60 41.60 291.27 6/30/2021 49.02 7.42 41. 60 $249.67 12/31/2021 48.07 6.47 41. 60 ~208.07 6/30/2022 $46.90 5.30 41. 60 166.47 12/31/2022 r5.91 4.31 41. 60 $124.87 6/30/2023 44.78 3.18 41. 60 $83.27 12/31/2023 43.76 2.16 41.60 $41.67 6/30/2024 42.74 1. 07 41. 67 $.00 FINAL TOTALS $2,386.69 805.82 1,580.87 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $938.00 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-45-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135670 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~~-----~ --~--~---- -------~~- ------~--- --~------- 12/31/2005 ~56. 91 32.23 24.68 $913.32 6/30/2006 47.96 23.28 24.68 $888.64 12/31/2006 $47.71 23.03 24.68 $863.96 6/30/2007 $46.70 22.02 24.68 1839.28 12/31/2007 $46.43 21.75 24.68 814.60 6/30/2008 ~45.50 20.82 24.68 789.92 12/31/2008 45.09 20.41 24.68 r65.24 6/30/2009 $44.19 19.51 24.68 740.56 12/31/2009 ~43.87 19.19 24.68 $715.88 6/30/2010 42.93 18.25 24.68 $691. 20 12/31/2010 ~42.59 17.91 24.68 r66.52 6/30/2011 41.67 16.99 24.68 641. 84 12/31/2011 $41. 31 16.63 24.68 617.16 6/30/2012 ~40.45 15.77 24.68 592.48 12/31/2012 39.99 15.31 24.68 ~567.80 6/30/2013 $39.15 14.47 24.68 543.12 12/31/2013 1"75 14.07 24.68 ~518.44 6/30/2014 37.89 13.21 24.68 493.76 12/31/2014 37.47 12.79 24.68 ~469.08 6/30/2015 36.64 11.96 24.68 444.40 12/31/2015 36.19 11.51 24.68 $419.72 6/30/2016 r5.41 10.73 24.68 1"'04 12/31/2016 34.89 10.21 24.68 370.36 6/30/2017 34.12 9.44 24.68 345.68 12/31/2017 $33.64 8.96 24.68 321.00 6/30/2018 ~32.86 8.18 24.68 296.32 12/31/2018 32.36 7.68 24.68 ~271. 64 6/30/2019 $31.60 6.92 24.68 246.96 12/31/2019 ~31.08 6.40 24.68 $222.28 6/30/2020 30.36 5.68 24.68 $197.60 12/31/2020 $29.79 5.11 24.68 ~172.92 6/30/2021 $29.09 4.41 24.68 148.24 12/31/2021 ~28.52 3.84 24.68 $123.56 6/30/2022 27.83 3.15 24.68 $98.88 12/31/2022 ~27.24 2.56 24.68 r4.2O 6/30/2023 26.57 1. 89 24.68 49.52 12/31/2023 $25.96 1. 28 24.68 24.84 6/30/2024 $25.47 .63 24.84 $.00 FINAL TOTALS $1,416.18 478.18 938.00 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $664.32 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-40-25-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135680 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---------- ---------- ---------- --~--~---~ 12/31/2005 rO.31 22.83 17.48 ~646.84 6/30/2006 33.97 16.49 17.48 629.36 12/31/2006 33.79 16.31 17.48 r11.88 6/30/2007 $33.08 15.60 17.48 594.40 12/31/2007 ~32.88 15.40 17.48 576.92 6/30/2008 32.23 14.75 17.48 559.44 12/31/2008 ~31.94 14.46 17.48 r41.96 6/30/2009 31.29 13.81 17.48 524.48 12/31/2009 r1.07 13.59 17.48 507.00 6/30/2010 30.40 12.92 17.48 $489.52 12/31/2010 30.16 12.68 17.48 ~472. 04 6/30/2011 r9.51 12.03 17.48 454.56 12/31/2011 29.26 11.78 17.48 r37.08 6/30/2012 28.65 11.17 17.48 419.60 12/31/2012 ~28.32 10.84 17.48 402.12 6/30/2013 27.73 10.25 17.48 $384.64 12/31/2013 ~27.45 9.97 17.48 ~367.16 6/30/2014 26.84 9.36 17.48 349.68 12/31/2014 ~26.54 9.06 17.48 ~332.20 6/30/2015 25.95 8.47 17.48 314.72 12/31/2015 ~25.63 8.15 17.48 ~297.24 6/30/2016 25.08 7.60 17.48 279.76 12/31/2016 ~24. 71 7.23 17.48 $262.28 6/30/2017 24.17 6.69 17.48 1""0 12/31/2017 ~23.82 6.34 17.48 227.32 6/30/2018 23.27 5.79 17.48 209.84 12/31/2018 ~22.92 5.44 17.48 192.36 6/30/2019 22.38 4.90 17.48 174.88 12/31/2019 1"01 4.53 17.48 ~157.40 6/30/2020 21. 50 4.02 17.48 139.92 12/31/2020 21.10 3.62 17.48 ~122.44 6/30/2021 20.60 3.12 17.48 104.96 12/31/2021 20.20 2.72 17.48 ~87.48 6/30/2022 19.71 2.23 17.48 70.00 12/31/2022 ~19.29 1. 81 17.48 $52.52 6/30/2023 18.82 1. 34 17.48 $35.04 12/31/2023 ~18.39 .91 17.48 $17.56 6/30/2024 18.01 .45 17.56 $.00 FINAL TOTALS $1,002.98 338.66 664.32 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $256.18 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-40-05-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000135690 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- ------~--- ----~~---- ---~------ -~~~------ 12/31/2005 $15.54 8.80 6.74 $249.44 6/30/2006 $13 .10 6.36 6.74 r42.7O 12/31/2006 ~13. 03 6.29 6.74 235.96 6/30/2007 12.75 6.01 6.74 229.22 12/31/2007 $12.68 5.94 6.74 r22.48 6/30/2008 r2.43 5.69 6.74 215.74 12/31/2008 12.31 5.57 6.74 209.00 6/30/2009 12.07 5.33 6.74 202.26 12/31/2009 ~11. 98 5.24 6.74 ~195.52 6/30/2010 11. 72 4.98 6.74 188.78 12/31/2010 ~11. 63 4.89 6.74 ~182.04 6/30/2011 11.38 4.64 6.74 175.30 12/31/2011 $11.28 4.54 6.74 ~168.56 6/30/2012 $11.05 4.31 6.74 161. 82 12/31/2012 $10.92 4.18 6.74 $155.08 6/30/2013 $10.69 3.95 6.74 $148.34 12/31/2013 ~10.58 3.84 6.74 ~141. 60 6/30/2014 10.35 3.61 6.74 134.86 12/31/2014 $10.23 3.49 6.74 ~128.12 6/30/2015 $10.01 3.27 6.74 121.38 12/31/2015 ~9.89 3.15 6.74 ~114.64 6/30/2016 9.67 2.93 6.74 107.90 12/31/2016 ~9.53 2.79 6.74 $101.16 6/30/2017 9.32 2.58 6.74 $94.42 12/31/2017 ~9.19 2.45 6.74 ~87.68 6/30/2018 8.97 2.23 6.74 80.94 12/31/2018 ~8.84 2.10 6.74 r4.2O 6/30/2019 8.63 1. 89 6.74 67.46 12/31/2019 r.49 1. 75 6.74 ~60.72 6/30/2020 8.29 1. 55 6.74 53.98 12/31/2020 8.13 1. 39 6.74 $47.24 6/30/2021 7.94 1.20 6.74 $40.50 12/31/2021 r.79 1. 05 6.74 ~33.76 6/30/2022 7.60 .86 6.74 27.02 12/31/2022 7.44 .70 6.74 $20.28 6/30/2023 $7.26 .52 6.74 $13.54 12/31/2023 r.09 .35 6.74 $6.80 6/30/2024 6.97 .17 6.80 $.00 FINAL TOTALS $386.77 130.59 256.18 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $521.68 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08-12-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000136450 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ---------- ---------- 12/31/2005 131.66 17.93 13.73 ~507.95 6/30/2006 26.68 12.95 13.73 494.22 12/31/2006 26.54 12.81 13.73 r80.49 6/30/2007 $25.98 12.25 13.73 466.76 12/31/2007 ~25.82 12.09 13.73 453.03 6/30/2008 25.31 11.58 13.73 439.30 12/31/2008 r5.08 11. 35 13.73 $425.57 6/30/2009 24.58 10.85 13.73 r11.84 12/31/2009 24.40 10.67 13.73 398.11 6/30/2010 23.88 10.15 13.73 384.38 12/31/2010 1"69 9.96 13.73 !370.65 6/30/2011 23.18 9.45 13.73 356.92 12/31/2011 22.98 9.25 13.73 343.19 6/30/2012 22.50 8.77 13.73 1329.46 12/31/2012 22.24 8.51 13.73 315.73 6/30/2013 21. 78 8.05 13.73 302.00 12/31/2013 ~21. 56 7.83 13.73 ~288.27 6/30/2014 21.08 7.35 13.73 274.54 12/31/2014 ~20.84 7.11 13.73 ~260.81 6/30/2015 20.38 6.65 13.73 247.08 12/31/2015 ~20.13 6.40 13.73 ~233.35 6/30/2016 19.69 5.96 13.73 219.62 12/31/2016 ~19.41 5.68 13.73 ~205.89 6/30/2017 18.98 5.25 13.73 192 .16 12/31/2017 $18.71 4.98 13.73 ~178.43 6/30/2018 r8.28 4.55 13.73 164.70 12/31/2018 18.00 4.27 13.73 ~150.97 6/30/2019 17.58 3.85 13.73 13 7.24 12/31/2019 ~17 . 29 3.56 13.73 ~123.51 6/30/2020 16.89 3.16 13.73 109.78 12/31/2020 r6.57 2.84 13.73 ~96. 05 6/30/2021 16.18 2.45 13.73 82.32 12/31/2021 15.86 2.13 13.73 r8.59 6/30/2022 15.48 1. 75 13.73 54.86 12/31/2022 ~15.15 1. 42 13.73 41.13 6/30/2023 14.78 1. 05 13.73 $27.40 12/31/2023 ~14.44 .71 13.73 $13.67 6/30/2024 14.02 .35 13.67 $.00 FINAL TOTALS $787.60 265.92 521. 68 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $730.12 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08-11-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000136460 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~----~--- ---------- ---------- ---------- --~------- 12/31/2005 ~44.30 25.09 19.21 ~710. 91 6/30/2006 37.33 18.12 19.21 691.70 12/31/2006 r7.13 17.92 19.21 ~672.49 6/30/2007 36.35 17.14 19.21 653.28 12/31/2007 36.14 16.93 19.21 ~634.07 6/30/2008 35.42 16.21 19.21 614.86 12/31/2008 $35.10 15.89 19.21 ~595.65 6/30/2009 r4.39 15.18 19.21 576.44 12/31/2009 34.15 14.94 19.21 ~557.23 6/30/2010 33.41 14.20 19.21 538.02 12/31/2010 ~33.15 13.94 19.21 j51' .81 6/30/2011 32.43 13.22 19.21 499.60 12/31/2011 $32.16 12.95 19.21 480.39 6/30/2012 $31. 49 12.28 19.21 461.18 12/31/2012 1"13 11.92 19.21 441. 97 6/30/2013 30.48 11.27 19.21 $422.76 12/31/2013 30.16 10.95 19.21 $403.55 6/30/2014 29.50 10.29 19.21 $384.34 12/31/2014 29.17 9.96 19.21 p65.13 6/30/2015 28.52 9.31 19.21 345.92 12/31/2015 28.17 8.96 19.21 p26.71 6/30/2016 27.56 8.35 19.21 307.50 12/31/2016 $27.16 7.95 19.21 ~288.29 6/30/2017 $26.56 7.35 19.21 269.08 12/31/2017 r6.18 6.97 19.21 ~249.87 6/30/2018 25.58 6.37 19.21 230.66 12/31/2018 25.19 5.98 19.21 $211.45 6/30/2019 24.60 5.39 19.21 1""4 12/31/2019 ~24.19 4.98 19.21 173.03 6/30/2020 23.63 4.42 19.21 153.82 12/31/2020 123.18 3.97 19.21 134.61 6/30/2021 22.64 3.43 19.21 115.40 12/31/2021 22.20 2.99 19.21 ~96 .19 6/30/2022 $21. 66 2.45 19.21 76.98 12/31/2022 ~21. 20 1. 99 19.21 $57.77 6/30/2023 20.68 1.47 19.21 $38.56 12/31/2023 ~20.21 1. 00 19.21 $19.35 6/30/2024 19.84 .49 19.35 $.00 FINAL TOTALS $1,102.34 372.22 730.12 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $731. 92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-4-08-05-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000136470 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ---------- ~--~---~-- 12/31/2005 ~44.41 25.15 19.26 ~712.66 6/30/2006 37.42 18.16 19.26 693.40 12/31/2006 ~37.23 17.97 19.26 r74.14 6/30/2007 36.44 17.18 19.26 654.88 12/31/2007 r6.23 16.97 19.26 635.62 6/30/2008 35.51 16.25 19.26 $616.36 12/31/2008 35.19 15.93 19.26 ~597.10 6/30/2009 34.48 15.22 19.26 577.84 12/31/2009 ~34.23 14.97 19.26 ~558.58 6/30/2010 33.50 14.24 19.26 539.32 12/31/2010 33.23 13.97 19.26 ~520.06 6/30/2011 r2.52 13.26 19.26 500.80 12/31/2011 32.24 12.98 19.26 ~481.54 6/30/2012 31.57 12.31 19.26 462.28 12/31/2012 r1. 21 11.95 19.26 $443.02 6/30/2013 30.55 11.29 19.26 $423.76 12/31/2013 30.24 10.98 19.26 $404.50 6/30/2014 29.57 10.31 19.26 r85.24 12/31/2014 $29.24 9.98 19.26 365.98 6/30/2015 $28.59 9.33 19.26 346.72 12/31/2015 ~28.24 8.98 19.26 327.46 6/30/2016 27.63 8.37 19.26 $308.20 12/31/2016 ~27.22 7.96 19.26 $288.94 6/30/2017 26.62 7.36 19.26 1'"968 12/31/2017 ~26.25 6.99 19.26 250.42 6/30/2018 25.64 6.38 19.26 231.16 12/31/2018 r5.25 5.99 19.26 211.90 6/30/2019 24.66 5.40 19.26 192.64 12/31/2019 24.25 4.99 19.26 r 73.38 6/30/2020 23.69 4.43 19.26 154.12 12/31/2020 ~23.24 3.98 19.26 134.86 6/30/2021 22.70 3.44 19.26 $115.60 12/31/2021 $22.26 3.00 19.26 ~96 . 34 6/30/2022 rl.72 2.46 19.26 77.08 12/31/2022 21. 26 2.00 19.26 ~57.82 6/30/2023 20.73 1.47 19.26 38.56 12/31/2023 ~20.26 1. 00 19.26 $19.30 6/30/2024 19.79 .49 19.30 $.00 FINAL TOTALS $1,105.01 373.09 731.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $720.45 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-04-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000136480 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~------- ---------- -~-~--~--- ---------- 12/31/2005 ~43.72 24.76 18.96 r01. 49 6/30/2006 36.84 17.88 18.96 682.53 12/31/2006 r6.65 17.69 18.96 ~663.57 6/30/2007 35.87 16.91 18.96 644.61 12/31/2007 35.66 16.70 18.96 r25.65 6/30/2008 34.95 15.99 18.96 606.69 12/31/2008 ~34.64 15.68 18.96 587.73 6/30/2009 33.94 14.98 18.96 568.77 12/31/2009 $33.70 14.74 18.96 $549.81 6/30/2010 $32.97 14.01 18.96 1530.85 12/31/2010 ~32.71 13.75 18.96 511.89 6/30/2011 32.01 13.05 18.96 492.93 12/31/2011 ~31.73 12.77 18.96 ~473.97 6/30/2012 31.07 12.11 18.96 455.01 12/31/2012 $30.72 11.76 18.96 $436.05 6/30/2013 ~30.07 11.11 18.96 r17.09 12/31/2013 29.77 10.81 18.96 398.13 6/30/2014 $29.11 10.15 18.96 379.17 12/31/2014 $28.78 9.82 18.96 360.21 6/30/2015 ~28.14 9.18 18.96 r41.25 12/31/2015 27.80 8.84 18.96 322.29 6/30/2016 ~27.20 8.24 18.96 303.33 12/31/2016 26.80 7.84 18.96 ~284.37 6/30/2017 r6.21 7.25 18.96 265.41 12/31/2017 25.84 6.88 18.96 1"'45 6/30/2018 25.24 6.28 18.96 227.49 12/31/2018 24.85 5.89 18.96 208.53 6/30/2019 r4.28 5.32 18.96 189.57 12/31/2019 23.87 4.91 18.96 170.61 6/30/2020 23.32 4.36 18.96 151.65 12/31/2020 ~22.88 3.92 18.96 ~132. 69 6/30/2021 22.34 3.38 18.96 113.73 12/31/2021 $21.91 2.95 18.96 ~94.77 6/30/2022 r1. 38 2.42 18.96 75.81 12/31/2022 20.92 1. 96 18.96 ~56.85 6/30/2023 20.41 1. 45 18.96 37.89 12/31/2023 ~19.94 .98 18.96 $18.93 6/30/2024 19.41 .48 18.93 $.00 FINAL TOTALS $1,087.65 367.20 720.45 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT : $31,768.90 ASSESSMENT TERM: 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-05-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000145370 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---~-~---~ --------~~ ------~--- ----~----- 12/31/2005 r ,927.62 1,091.60 836.02 ~30,932.88 6/30/2006 1,624.46 788.44 836.02 30,096.86 12/31/2006 1,615.87 779.85 836.02 $29,260.84 6/30/2007 1,581.84 745.82 836.02 r8, 424.82 12/31/2007 r,572.54 736.52 836.02 27,588.80 6/30/2008 1,541.18 705.16 836.02 26,752.78 12/31/2008 1,527.32 691.30 836.02 $25,916.76 6/30/2009 1,496.61 660.59 836.02 ~251080.74 12/31/2009 ~1,485.89 649.87 836.02 24,244.72 6/30/2010 1,453.99 617.97 836.02 $23,408.70 12/31/2010 r,442.57 606.55 836.02 ~22,572.68 6/30/2011 1,411.37 575.35 836.02 21,736.66 12/31/2011 1,399.24 563.22 836.02 ~20,900.64 6/30/2012 $1,370.23 534.21 836.02 20,064.62 12/31/2012 $1,354.50 518.48 836.02 r9'228.60 6/30/2013 $1,326.13 490.11 836.02 18,392.58 12/31/2013 ~1,312.59 476.57 836.02 17,556.56 6/30/2014 1,283.52 447.50 836.02 16,720.54 12/31/2014 ~11269.27 433.25 836.02 r5'884.52 6/30/2015 1,240.90 404.88 836.02 15,048.50 12/31/2015 ~11225.95 389.93 836.02 14,212.48 6/30/2016 1,199.28 363.26 836.02 13,376.46 12/31/2016 ~11181.67 345.65 836.02 $12,540.44 6/30/2017 1,155.66 319.64 836.02 $11,704.42 12/31/2017 ~1,139.30 303.28 836.02 ~10,868.40 6/30/2018 1,113.04 277.02 836.02 10,032.38 12/31/2018 ~1,095.97 259.95 836.02 r,196.36 6/30/2019 1,070.42 234.40 836.02 8,360.34 12/31/2019 r,052.65 216.63 836.02 7,524.32 6/30/2020 1,028.34 192.32 836.02 6,688.30 12/31/2020 1,008.85 172.83 836.02 r,852.28 6/30/2021 $985.19 149.17 836.02 5,016.26 12/31/2021 ~966.00 129.98 836.02 4,180.24 6/30/2022 942.57 106.55 836.02 3,344.22 12/31/2022 $922.67 86.65 836.02 ~21508.20 6/30/2023 $899.95 63.93 836.02 1,672.18 12/31/2023 ~879.35 43.33 836.02 $836.16 6/30/2024 857.53 21. 37 836.16 $.00 FINAL TOTALS $47,962.03 16,193.13 31,768.90 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $762.45 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-34-1-40-01-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000145380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~-~-- ---------- ---------- ------~~-~ ----~----- 12/31/2005 $46.26 26.20 20.06 $742.39 6/30/2006 $38.98 18.92 20.06 r22.33 12/31/2006 $38.78 18.72 20.06 702.27 6/30/2007 $37.96 17.90 20.06 682.21 12/31/2007 ~37.74 17.68 20.06 ~662.15 6/30/2008 36.98 16.92 20.06 642.09 12/31/2008 ~36.65 16.59 20.06 $622.03 6/30/2009 35.91 15.85 20.06 $601. 97 12/31/2009 $35.66 15.60 20.06 ~581. 91 6/30/2010 r4.89 14.83 20.06 561. 85 12/31/2010 34.62 14.56 20.06 $541. 79 6/30/2011 33.87 13.81 20.06 $521.73 12/31/2011 $33.58 13.52 20.06 ~501.67 6/30/2012 1"" 12.82 20.06 481.61 12/31/2012 32.50 12.44 20.06 ~461.55 6/30/2013 31.82 11.76 20.06 441.49 12/31/2013 31.50 11.44 20.06 ~421.43 6/30/2014 30.80 10.74 20.06 401.37 12/31/2014 $30.46 10.40 20.06 ~381. 31 6/30/2015 $29.78 9.72 20.06 361.25 12/31/2015 1"4' 9.36 20.06 $341.19 6/30/2016 28.78 8.72 20.06 $321.13 12/31/2016 28.36 8.30 20.06 $301.07 6/30/2017 27.73 7.67 20.06 $281.01 12/31/2017 27.34 7.28 20.06 r60.95 6/30/2018 $26.71 6.65 20.06 240.89 12/31/2018 r6.3O 6.24 20.06 220.83 6/30/2019 25.69 5.63 20.06 200.77 12/31/2019 25.26 5.20 20.06 $180.71 6/30/2020 24.68 4.62 20.06 $160.65 12/31/2020 ~24.21 4.15 20.06 ~140.59 6/30/2021 23.64 3.58 20.06 120.53 12/31/2021 $23.18 3.12 20.06 $100.47 6/30/2022 $22.62 2.56 20.06 $80.41 12/31/2022 $22.14 2.08 20.06 ~60.35 6/30/2023 $21. 60 1. 54 20.06 40.29 12/31/2023 $21.10 1. 04 20.06 $20.23 6/30/2024 $20.75 .52 20.23 $.00 FINAL TOTALS $1,151.13 388.68 762.45 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $7,431.46 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-01-30-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000145390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --------~- ---------- ---------- ---------- 12/31/2005 $450.91 255.35 195.56 r,235.90 6/30/2006 ~379.99 184.43 195.56 7,040.34 12/31/2006 377.98 182.42 195.56 $6,844.78 6/30/2007 370.03 174.47 195.56 r,649.22 12/31/2007 ~367.85 172.29 195.56 6,453.66 6/30/2008 360.51 164.95 195.56 6,258.10 12/31/2008 ~357.27 161.71 195.56 ~61062.54 6/30/2009 350.09 154.53 195.56 5,866.98 12/31/2009 $347.58 152.02 195.56 r,671.42 6/30/2010 $340.12 144.56 195.56 5,475.86 12/31/2010 ~337.45 141.89 195.56 5,280.30 6/30/2011 330.15 134.59 195.56 $5,084.74 12/31/2011 ~327.31 131.75 195.56 r,889.18 6/30/2012 320.53 124.97 195.56 4,693.62 12/31/2012 ~316.85 121. 29 195.56 4,498.06 6/30/2013 310.21 114.65 195.56 4,302.50 12/31/2013 r07.04 111.48 195.56 ~4,106.94 6/30/2014 300.24 104.68 195.56 3,911.38 12/31/2014 296.91 101.35 195.56 ~31 715.82 6/30/2015 290.27 94.71 195.56 3,520.26 12/31/2015 $286.77 91. 21 195.56 r,324.70 6/30/2016 $280.54 84.98 195.56 3,129.14 12/31/2016 $276.42 80.86 195.56 2,933.58 6/30/2017 ~270.33 74.77 195.56 2,738.02 12/31/2017 266.51 70.95 195.56 ~21542.46 6/30/2018 $260.36 64.80 195.56 2,346.90 12/31/2018 ~256.37 60.81 195.56 $2 1151. 34 6/30/2019 250.40 54.84 195.56 r 1955.78 12/31/2019 ~246.24 50.68 195.56 1,760.22 6/30/2020 240.55 44.99 195.56 1,564.66 12/31/2020 ~235.99 40.43 195.56 $1,369.10 6/30/2021 230.46 34.90 195.56 $1,173.54 12/31/2021 1225.97 30.41 195.56 ~977.98 6/30/2022 220.49 24.93 195.56 782.42 12/31/2022 215.83 20.27 195.56 $586.86 6/30/2023 210.52 14 .96 195.56 ~391. 30 12/31/2023 $205.70 10.14 195.56 195.74 6/30/2024 $200.74 5.00 195.74 $.00 FINAL TOTALS $11,219.48 3,788.02 7,431.46 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,120.16 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 99-0000-00-0-00-00-1164 INTEREST RATE 5.140% LEVY# 677 LOC 000149090 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ---------- -------~-- ---------~ --------~~ 12/31/2005 ~128.64 72.85 55.79 $2,064.37 6/30/2006 108.41 52.62 55.79 $2,008.58 12/31/2006 r.83 52.04 55.79 ~11952.79 6/30/2007 105.56 49.77 55.79 1,897.00 12/31/2007 104.94 49.15 55.79 $1,841.21 6/30/2008 102.85 47.06 55.79 r,785.42 12/31/2008 101.93 46.14 55.79 1,729.63 6/30/2009 $99.88 44.09 55.79 1,673.84 12/31/2009 ~99.16 43.37 55.79 r,618.05 6/30/2010 97.03 41. 24 55.79 1,562.26 12/31/2010 r6.27 40.48 55.79 1,506.47 6/30/2011 94.19 38.40 55.79 r,450.68 12/31/2011 93.38 37.59 55.79 1,394.89 6/30/2012 91. 44 35.65 55.79 1,339.10 12/31/2012 ~90.39 34.60 55.79 ~1,283.31 6/30/2013 88.50 32.71 55.79 1,227.52 12/31/2013 r60 31.81 55.79 r,171.73 6/30/2014 85.66 29.87 55.79 1,115.94 12/31/2014 84.71 28.92 55.79 1,060.15 6/30/2015 82.81 27.02 55.79 $1,004.36 12/31/2015 81.81 26.02 55.79 $948.57 6/30/2016 80.04 24.25 55.79 ~892.78 12/31/2016 r8.86 23.07 55.79 836.99 6/30/2017 77.12 21. 33 55.79 $781. 20 12/31/2017 r6.03 20.24 55.79 ~725.41 6/30/2018 74.28 18.49 55.79 669.62 12/31/2018 r3.14 17.35 55.79 $613 . 83 6/30/2019 71.44 15.65 55.79 $558.04 12/31/2019 rO.25 14.46 55.79 $502.25 6/30/2020 68.63 12.84 55.79 $446.46 12/31/2020 67.33 11.54 55.79 ~390.67 6/30/2021 65.75 9.96 55.79 334.88 12/31/2021 r4.47 8.68 55.79 $279.09 6/30/2022 62.90 7.11 55.79 $223.30 12/31/2022 61. 58 5.79 55.79 ~167.51 6/30/2023 60.06 4.27 55.79 111.72 12/31/2023 $58.68 2.89 55.79 $55.93 6/30/2024 $57.36 1.43 55.93 $.00 FINAL TOTALS $3,200.91 1,080.75 2,120.16 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $675.59 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 99-0000-00-0-00~00-2036 INTEREST RATE 5.140% LEVY# 677 LOC 000156120 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~~~~ ---------- ~--------- ---------- ---------- 12/31/2005 ~40.99 23.21 17.78 ~657.81 6/30/2006 34.55 16.77 17.78 640.03 12/31/2006 $34.36 16.58 17.78 r22.25 6/30/2007 $33.64 15.86 17.78 604.47 12/31/2007 ~33.44 15.66 17.78 586.69 6/30/2008 32.78 15.00 17.78 568.91 12/31/2008 $32.48 14.70 17.78 r51.13 6/30/2009 $31.83 14.05 17.78 533.35 12/31/2009 ~31.60 13.82 17.78 515.57 6/30/2010 30.92 13.14 17.78 497.79 12/31/2010 130.68 12.90 17.78 ~480.01 6/30/2011 30.01 12.23 17.78 462.23 12/31/2011 29.76 11. 98 17.78 ~444.45 6/30/2012 ~29 .14 11.36 17.78 426.67 12/31/2012 28.81 11. 03 17.78 ~408.89 6/30/2013 r8.2O 10.42 17.78 391.11 12/31/2013 27.91 10.13 17.78 373.33 6/30/2014 27.30 9.52 17.78 355.55 12/31/2014 $26.99 9.21 17.78 337.77 6/30/2015 $26.39 8.61 17.78 319.99 12/31/2015 ~26.07 8.29 17.78 302.21 6/30/2016 25.50 7.72 17.78 284.43 12/31/2016 ~25 .13 7.35 17.78 266.65 6/30/2017 24.58 6.80 17.78 248.87 12/31/2017 ~24.23 6.45 17.78 231. 09 6/30/2018 23.67 5.89 17.78 1213 . 31 12/31/2018 ~23.31 5.53 17.78 195.53 6/30/2019 22.76 4.98 17.78 177.75 12/31/2019 $22.39 4.61 17.78 159.97 6/30/2020 $21.87 4.09 17.78 142.19 12/31/2020 ~21.45 3.67 17.78 ~124.41 6/30/2021 20.95 3.17 17.78 106.63 12/31/2021 ~20.54 2.76 17.78 r8.85 6/30/2022 20.04 2.26 17.78 71.07 12/31/2022 $19.62 1. 84 17.78 53.29 6/30/2023 r9.14 1. 36 17.78 35.51 12/31/2023 18.70 .92 17.78 $17.73 6/30/2024 18.18 .45 17.73 $.00 FINAL TOTALS $1,019.91 344.32 675.59 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,587.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2037 INTEREST RATE 5.140% LEVY# 677 LOC 000156130 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---------- -------~-- ---------- ---------- 12/31/2005 ~157.02 88.92 68.10 12,519.73 6/30/2006 132.32 64.22 68.10 2,451.63 12/31/2006 r31. 62 63.52 68.10 2,383.53 6/30/2007 128.85 60.75 68.10 r,315.43 12/31/2007 128.10 60.00 68.10 2,247.33 6/30/2008 125.54 57.44 68.10 2,179.23 12/31/2008 r24.41 56.31 68.10 ~2, 111. 13 6/30/2009 121.91 53.81 68.10 2,043.03 12/31/2009 121.04 52.94 68.10 ~1,974.93 6/30/2010 $118.44 50.34 68.10 1,906.83 12/31/2010 ~117.51 49.41 68.10 F,838.73 6/30/2011 114.97 46.87 68.10 1,770.63 12/31/2011 ~113 . 98 45.88 68.10 r,702.53 6/30/2012 111. 62 43.52 68.10 1,634.43 12/31/2012 ~110. 33 42.23 68.10 1,566.33 6/30/2013 108.02 39.92 68.10 1,498.23 12/31/2013 106.92 38.82 68.10 ~1, 430.13 6/30/2014 ~104.55 36.45 68.10 1,362.03 12/31/2014 103.39 35.29 68.10 ~1,293.93 6/30/2015 $101.08 32.98 68.10 1,225.83 12/31/2015 $99.86 31.76 68.10 ~1,157.73 6/30/2016 ~97.69 29.59 68.10 1,089.63 12/31/2016 96.26 28.16 68.10 $1,021.53 6/30/2017 r4.14 26.04 68.10 $953.43 12/31/2017 92.80 24.70 68.10 r85.33 6/30/2018 90.67 22.57 68.10 817.23 12/31/2018 ~89.28 21.18 68.10 749.13 6/30/2019 87.19 19.09 68.10 681.03 12/31/2019 r5.75 17.65 68.10 ~612.93 6/30/2020 83.77 15.67 68.10 544.83 12/31/2020 82.18 14.08 68.10 ~476.73 6/30/2021 80.25 12.15 68.10 408.63 12/31/2021 r8.69 10.59 68.10 ~340.53 6/30/2022 76.78 8.68 68.10 272.43 12/31/2022 ~75.16 7.06 68.10 $204.33 6/30/2023 73.31 5.21 68.10 $136.23 12/31/2023 $71.63 3.53 68.10 $68.13 6/30/2024 $69.87 1. 74 68.13 $.00 FINAL TOTALS $3,906.90 1,319.07 2,587.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $339.82 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 99-0000-00-0-00-00-2038 INTEREST RATE 5.140% LEVY# 677 LOC 000156140 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- --~-----~- ---------- ---------- 12/31/2005 ~20.62 11. 68 8.94 ~330.88 6/30/2006 17.37 8.43 8.94 321.94 12/31/2006 ~17.28 8.34 8.94 ~313. 00 6/30/2007 16.92 7.98 8.94 304.06 12/31/2007 $16.82 7.88 8.94 1295.12 6/30/2008 r6.48 7.54 8.94 286.18 12/31/2008 16.34 7.40 8.94 277.24 6/30/2009 16.01 7.07 8.94 $268.30 12/31/2009 ~15.89 6.95 8.94 ~259.36 6/30/2010 15.55 6.61 8.94 250.42 12/31/2010 $15.43 6.49 8.94 $241.48 6/30/2011 $15.10 6.16 8.94 $232.54 12/31/2011 ~14.97 6.03 8.94 ~223.60 6/30/2012 14.66 5.72 8.94 214.66 12/31/2012 $14.49 5.55 8.94 $205.72 6/30/2013 $14 .18 5.24 8.94 ~196. 78 12/31/2013 $14.04 5.10 8.94 187.84 6/30/2014 ~13 .73 4.79 8.94 $178.90 12/31/2014 13.58 4.64 8.94 $169.96 6/30/2015 13.27 4.33 8.94 ~161.02 12/31/2015 ~13.11 4.17 8.94 152.08 6/30/2016 12.83 3.89 8.94 $143.14 12/31/2016 ~12.64 3.70 8.94 ~134. 20 6/30/2017 12.36 3.42 8.94 125.26 12/31/2017 ~12.19 3.25 8.94 ~116. 32 6/30/2018 11.90 2.96 8.94 107.38 12/31/2018 ~11. 72 2.78 8.94 $98.44 6/30/2019 11. 45 2.51 8.94 r9.5O 12/31/2019 ~11. 26 2.32 8.94 80.56 6/30/2020 11.00 2.06 8.94 71.62 12/31/2020 ~10.79 1. 85 8.94 r" 6/30/2021 10.54 1. 60 8.94 53.74 12/31/2021 $10.33 1. 39 8.94 44.80 6/30/2022 $10.08 1.14 8.94 35.86 12/31/2022 ~9.87 .93 8.94 26.92 6/30/2023 9.63 .69 8.94 17.98 12/31/2023 ~9.41 .47 8.94 $9.04 6/30/2024 9.27 .23 9.04 $.00 FINAL TOTALS $513 .11 173.29 339.82 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT : $1,083.58 ASSESSMENT TERM: 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-09-08-0000 INTEREST RATE 5.140%- LEVY# 677 LOC 000160910 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~-~----- --~~------ ---------~ ---------- ------~--- 12/31/2005 $65.75 37.23 28.52 $1,055.06 6/30/2006 $55.41 26.89 28.52 $1,026.54 12/31/2006 ~55.12 26.60 28.52 ~998.02 6/30/2007 53.96 25.44 28.52 969.50 12/31/2007 ~53.64 25.12 28.52 $940.98 6/30/2008 52.57 24.05 28.52 $912.46 12/31/2008 ~52.10 23.58 28.52 ~883.94 6/30/2009 51. 05 22.53 28.52 855.42 12/31/2009 ~50.68 22.16 28.52 ~826.90 6/30/2010 49.60 21.08 28.52 798.38 12/31/2010 $49.21 20.69 28.52 $769.86 6/30/2011 r8.14 19.62 28.52 $741. 34 12/31/2011 47.73 19.21 28.52 ~712 . 82 6/30/2012 46.74 18.22 28.52 684.30 12/31/2012 ~46.20 17.68 28.52 ~655.78 6/30/2013 45.24 16.72 28.52 627.26 12/31/2013 ~44.77 16.25 28.52 ~598.74 6/30/2014 43.78 15.26 28.52 570.22 12/31/2014 ~43.30 14.78 28.52 $541.70 6/30/2015 42.33 13.81 28.52 i513 .18 12/31/2015 $41.82 13.30 28.52 484.66 6/30/2016 $40.91 12.39 28.52 456.14 12/31/2016 ~40.31 11.79 28.52 1"".62 6/30/2017 39.42 10.90 28.52 399.10 12/31/2017 ~38.86 10.34 28.52 370.58 6/30/2018 37.97 9.45 28.52 342.06 12/31/2018 $37.38 8.86 28.52 313 .54 6/30/2019 ~36.51 7.99 28.52 ~285.02 12/31/2019 35.91 7.39 28.52 256.50 6/30/2020 $35.08 6.56 28.52 $227.98 12/31/2020 ~34.41 5.89 28.52 ~199.46 6/30/2021 33.60 5.08 28.52 170.94 12/31/2021 $32.95 4.43 28.52 $142.42 6/30/2022 r2.15 3.63 28.52 $113.90 12/31/2022 31. 47 2.95 28.52 ~85.38 6/30/2023 30.70 2.18 28.52 56.86 12/31/2023 ~29.99 1.47 28.52 $28.34 6/30/2024 29.06 .72 28.34 $.00 FINAL TOTALS $1,635.82 552.24 1,083.58 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $495.33 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIn 06-0904-35-1-09-09-0000 INTEREST RATE 5.140% LEVY# 677 LOC 000160920 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ---------- ---------- ~~~~~-~~-~ ---------- 12/31/2005 ~30.06 17.02 13.04 $482.29 6/30/2006 25.33 12.29 13.04 $469.25 12/31/2006 $25.20 12.16 13.04 $456.21 6/30/2007 $24.67 11.63 13.04 r43.17 12/31/2007 ~24.52 11.48 13.04 430.13 6/30/2008 24.03 10.99 13.04 417.09 12/31/2008 r3.82 10.78 13.04 ~404.05 6/30/2009 23.34 10.30 13.04 391. 01 12/31/2009 23.17 10.13 13.04 $377.97 6/30/2010 22.67 9.63 13.04 $364.93 12/31/2010 ~22.50 9.46 13.04 $351. 89 6/30/2011 22.01 8.97 13 .04 $338.85 12/31/2011 1"" 8.78 13 .04 ~325.81 6/30/2012 21.37 8.33 13.04 312.77 12/31/2012 21.12 8.08 13.04 $299.73 6/30/2013 20.68 7.64 13.04 r86.69 12/31/2013 20.47 7.43 13.04 273.65 6/30/2014 20.02 6.98 13.04 260.61 12/31/2014 ~19.79 6.75 13.04 ~247.57 6/30/2015 19.35 6.31 13.04 234.53 12/31/2015 ~19.12 6.08 13 .04 ~221. 49 6/30/2016 18.70 5.66 13.04 208.45 12/31/2016 r8.43 5.39 13.04 r95.41 6/30/2017 18.02 4.98 13.04 182.37 12/31/2017 17.77 4.73 13.04 169.33 6/30/2018 1""36 4.32 13.04 r56.29 12/31/2018 17.09 4.05 13.04 143.25 6/30/2019 16.69 3.65 13.04 130.21 12/31/2019 16.41 3.37 13.04 $117.17 6/30/2020 16.03 2.99 13.04 $104.13 12/31/2020 15.73 2.69 13.04 r1. 09 6/30/2021 15.36 2.32 13.04 78.05 12/31/2021 15.06 2.02 13.04 65.01 6/30/2022 $14.70 1. 66 13.04 $51.97 12/31/2022 r4.39 1. 35 13.04 $38.93 6/30/2023 14.03 .99 13.04 $25.89 12/31/2023 13.71 .67 13.04 $12.85 6/30/2024 13 .18 .33 12.85 $.00 FINAL TOTALS $747.72 252.39 495.33