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Home My WebLink AboutResolution 3857 Special Assessment of SID 678 COMMISSION RESOLUTION NO. 3857 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. 678 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. 678. WHEREA5,.the City Commission of the City of Bozeman did, on the 19th day of April 2004, duly and regularly pass Commission Resolution No. 3677, entitled: COMMISSION RESOLUTION NO. 3677 A JOINT 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. 678. and Commission Resolution No. 3678, entitled: COMMISSION RESOLUTION NO. 3678 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 678; 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. 3759, entitled: COMMISSION RESOLUTION NO. 3759 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 678; 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. 3677, 3678 and 3759, 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. 3677, 3678 and 3759 are being constructed and completed in accordance with the terms and conditions of Commission Resolution Nos. 3677, 3678 and 3759, and the estimate of the costs of said improvements is the sum of Two Hundred Fifty Thousand and Nol100 Dollars ($250,000.00). NOW, THEREFORE,BE IT RESOLVEDANDIS HEREBYOROEREDbytheCityCommission 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. 678, there is hereby levied and assessed a tax amounting to the sum of Two Hundred Fifty Thousand and Noll00 Dollars ($250,000.00) upon all benefitted property in said Extended Special Improvement District No. 678, 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 the3l 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. 678 is on file in the office of the City Clerk subject to inspection for a period often (10) days; that said Notice shaH 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 YPASSED AND ADOPTED by the City Gommission of the City of Bozeman, Montana, at a regular session thereof held on the 3rd da tober 2005. -- ATTEST: ~~~ City Clerk FINAll YPASSEDANDADOPTEDby the City Commi sion of the City of Bozeman, Montana, at a regular session thereof held on the 17th day of . CETRARO, Mayor ATTEST: AN R~SutvP~' Clerk of the Commission -3- Description NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3857 LEVYING AND ASSESSING SPECIAL IMPROVEMENT DISTRICT NO. 678, CITY OF BOZEMAN, FORNST ALLATION OF TRAFFIC SIGNAL IMPROVEMENTS AT THE INTERSECTION OF NORTH 19TH AVENUE AND CATTAIL STREET (AKA DEADMAN'S GULCH), 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. 3857 was provisionally passed and adopted; that said Commission Resolution levies and assesses against Extended Special Improvement District No. 678, 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. 678 are described as follows: All that part of Sections 35 and 36, Township 1 South, Range 5 East, Principal Meridian Montana, Gallatin County, Montana lying within the following described line: Beginning at the northwest corner of Lot 1, Tract 2, Gardner-Simmental Plaza Subdivision; thence easterly along the north line of said Tract 2, Lot 1, and its easterly extension to the easterly line of Simmental Way; thence southerly along said line to the easterly extension of the north line of Tract 7, Gardner-Simmental Plaza Subdivision; thence west on said easterly extension, on said north line and on its westerly extension to the westerly right-of- way line of North 19th Avenue; thence southerly along said right-of-way line to the south line of the East Half of Section 35; thence westerly along said south line, to the southwest corner thereof; thence north along the west line of said East Half of Section 35, to the southeast corner of Cattail Creek Subdivision Phase 1; thence westerly to the southeasterly extension of Lot 4, Block 5 of said subdivision; thence northwesterly to the northwest corner of Lot 5, Block 5 of said subdivision; thence northwesterly to the southerly corner of Lot 1, Block 6 of said subdivision; thence northwesterly, along the southwesterly line of said lot, to an angle point of said Lot 1; thence north along the west line of Lots 1-4 of said Block 6 to the northwest corner of Lot 4; thence north to the southwest corner of Lot 5 of said block; thence north along the west line of Lots 5-8 to the northwest corner of said block; thence north to the southwest corner of Block 1 of said Cattail Creek Subdivision, Phase 1; thence north along the west line of Block 1 to the south line of Tract 1, Certificate of Survey No. 2050; thence westerly, northerly and easterly along the boundary of said tract, to the northwest corner of Tract E-1, Certificate of Survey No. 1827; thence southerly along the west line of said Tract E-1 to the southwest corner of said tract; thence easterly, southeasterly and southerly along the boundary of said Tract E-1 to the southwesterly right-of-way line of Valley Center Road; thence southeasterly along said right-of-way line to the northeast corner of Lot 4, Gallatin Center Subdivision P.U.D. Phase 1; thence southeasterly to the Point of Beginning. Said boundary contains 983,479 square feet, more or less, inclusive of platted street rights-of-way. That said Commission Resolution No. 3857 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, DATED this 4th day of October 2005. 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. 3857, 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. 3677 and 3678, declaring it to be the intention of the Commission to create Special Improvement District No. 678, and Commission Resolution No. 3759, creating Special Improvement District No. 678, for the purposes of installation of a new traffic signal at the intersection of North 19th Avenue and Cattail Street (aka Deadman's Gulch), including 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. (&/~ R BIN L. SULLIVAN City Clerk Legal Ad Publish: Wednesday, October 4,2005 PR~PARED 10/03/05, 15:29:04 PRtlGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN PAGE --~---------------~------~--------~--------------~----------------~--~----~~-----------------~--------~---~-------~----------------- 1 LEVY # DESCRIPTION 678 CATTAIL ST & UNIT CODE(S) SQFT INT ST DT AMORT ST 5/01/05 12/31/05 ASSESSMENT 250000.00 TERM 228 N 19TH AVE SIGNAL ADDRESS 20 RAWHIDE RDG 1 SIMMENTAL WAY 2505 CATRON ST 5711 BAXTER LN 75 RAWHIDE RDG 2305 CATRON ST 2550 CATRON ST 2023 BURKE ST 2770 N 19TH AVE 3011 MAX AVE 2159 BURKE ST 1894 ORVILLE WAY 2400 N 19TH AVE 2914 WARBLER WAY STE 13 2926 WARBLER WAY 2702 CATTAIL ST 2931 WARBLER WAY 2943 WARBLER WAY 2876 N 27TH AVE 2946 N 27TH AVE 3004 N 27TH AVE 3072 N 27TH AVE 2632 CATRON ST 2711 CATTAIL ST 3079 N 27TH AVE 2706 CATRON ST 2723 CATRON ST 2683 CATRON ST 2761 CATRON ST 2831 CATRON ST 2772 HAMILTON CT 3177 WARBLER WAY 3123 WARBLER WAY 3083 WARBLER WAY 3053 WARBLER WAY 3009 WARBLER WAY 2855 N 19TH AVE BLDG 4 2997 MAX AVE 2775 MARLYN CT UNIT 2 2775 MARLYN CT UNIT 3 2775 MARLYN CT UNIT 4 2942 WARBLER WAY UNIT A 2942 WARBLER WAY UNIT B 2942 WARBLER WAY UNIT D 2944 WARBLER WAY UNIT A 2944 WARBLER WAY UNIT B 2944 WARBLER WAY UNIT C DAT OPEN 5/01/05 FIRST HEARING 5/01/05 SEC HEARING 5/01/05 PROPERTY INDENTIFICATION 06-0904-35-4-08-10-0000 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 06-0904-35-1-40-15-0000 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 99-0000-00-0-00-00-2324 06-0904-35-2-02-11-0000 06-0904-35-2-03-15-0000 06-0904-35-2-03-07-0000 06-0904-35-2-03-11-0000 06-0904-35-2-06-01-0000 06-0904-35-2-06-05-0000 06-0904-35-2-06-09-0000 06-0904-35-2-06-13-0000 06-0904-35-2-06-17-0000 06-0904-35-2-05-27-0000 06-0904-35-2-05-23-0000 06-0904-35-2-05-19-0000 06-0904-35-2-08-02-0000 06-0904-35-2-09-01-0000 06-0904-35-2-08-05-0000 06-0904-35-2-07-03-0000 06-0904-35-2-05-09-0000 06-0904-35-2-04-03-0000 06-0904-35-2-04-05-0000 06-0904-35-2-04-07-0000 06-0904-35-2-04-09-0000 06-0904-35-2-04-11-0000 06-0904-35-1-05-03-0000 06-0904-35-1-37-20-0000 06-0904-35-2-05-07-7002 06-0904-35-2-05-07-7003 06-0904-35-2-05-07-7004 06-0904-35-2-02-02-7009 06-0904-35-2-02-02-7010 06-0904-35-2-02-02-7012 06-0904-35-2-02-02-7013 06-0904-35-2-02-02-7014 06-0904-35-2-02-02-7015 INST RATE 38 5.140 PROJECT 00000 SRVCG SPREAD STATUS PRIN INT SCH Y S A 67801 67802 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 250000.00 250000.00 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 2888 2889 2890 2891 2892 2893 2894 2895 2896 2897 2898 2899 2900 2901 2902 2903 2904 2905 2906 2907 2908 2909 2910 2911 2912 2913 2914 2915 2916 2917 2918 2919 2920 2921 2922 2923 2924 2925 2926 2927 2928 2929 2930 2931 2932 2933 2934 AMOUNT 1932.69 6688.31 12400.58 5411.44 1951. 91 3231.33 9795.10 1491.58 3675.07 2980.26 1980.10 1812.67 1975.02 61. 93 969.04 978.08 1083.73 995.22 1193.97 175.75 2158.42 2153.92 2544.07 1595.80 1614.75 1614.75 1254.42 1273.39 1106.31 714.36 484.98 472.33 399.18 399.18 425.37 399.18 8687.90 1535.29 102.63 102.81 110.57 .00 77.37 77.37 .00 77.37 77.37 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: 04 PRQGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN PAGE ----~---~~-----~----------~----------------~~---------~------------------~--------~~------------~~-----------------------~---------- 2 LEVY # DESCRIPTION 678 CATTAIL ST & UNIT CODE(S) SQFT INT ST DT AMORT ST 5/01/05 12/31/05 ASSESSMENT 250000.00 N 19TH AVE SIGNAL DAT OPEN 5/01/05 FIRST HEARING 5/01/05 SEC HEARING 5/01/05 ADDRESS 2944 WARBLER WAY UNIT D 2946 WARBLER WAY UNIT A 2946 WARBLER WAY UNIT B 2946 WARBLER WAY UNIT C 2948 WARBLER WAY UNIT A 2948 WARBLER WAY UNIT B 2948 WARBLER WAY UNIT D 2950 WARBLER WAY UNIT A 2950 WARBLER WAY UNIT B 2942 WARBLER WAY UNIT C 2950 WARBLER WAY UNIT D 2938 WARBLER WAY UNIT 18 2757 MARLYN CT UNIT 3 2938 WARBLER WAY UNIT 1 2775 MARLYN CT UNIT 1 2938 WARBLER WAY UNIT 2 2938 WARBLER WAY UNIT 3 2938 WARBLER WAY UNIT 4 2938 WARBLER WAY UNIT 5 2938 WARBLER WAY UNIT 7 2938 WARBLER WAY UNIT 6 2938 WARBLER WAY UNIT 8 2938 WARBLER WAY UNIT 9 2938 WARBLER WAY UNIT 10 2938 WARBLER WAY UNIT 11 2938 WARBLER WAY UNIT 12 2938 WARBLER WAY UNIT 13 2938 WARBLER WAY UNIT 14 2938 WARBLER WAY UNIT 15 2938 WARBLER WAY UNIT 16 2938 WARBLER WAY UNIT 17 2938 WARBLER WAY UNIT 19 2938 WARBLER WAY UNIT 20 2757 MARLYN CT UNIT 1 2757 MARLYN CT UNIT 2 2754 HAMILTON CT UNIT 1 2754 HAMILTON CT UNIT 2 2754 HAMILTON CT UNIT 3 N TR OFF 19TH 2948 WARBLER WAY UNIT C 2950 WARBLER WAY UNIT C 2963 WARBLER WAY UNIT 1 2963 WARBLER WAY UNIT 2 2963 WARBLER WAY UNIT 3 2963 WARBLER WAY UNIT 4 2777 HAMILTON CT UNIT 1 2777 HAMILTON CT UNIT 2 PROPERTY INDENTIFICATION 06-0904-35-2-02-02-7016 06-0904-35-2-02-02-7017 06-0904-35-2-02-02-7018 06-0904-35-2-02-02-7019 06-0904-35-2-02-02-7001 06-0904-35-2-02-02-7002 06-0904-35-2-02-02-7004 06-0904-35-2-02-02-7005 06-0904-35-2-02-02-7006 06-0904-35-2-02-02-7011 06-0904-35-2-02-02-7008 06-0904-35-2-02-07-7018 06-0904-35-2-05-07-7007 06-0904-35-2-02-07-7001 06-0904-35-2-05-07-7001 06-0904-35-2-02-07-7002 06-0904-35-2-02-07-7003 06-0904-35-2-02-07-7004 06-0904-35-2-02-07-7005 06-0904-35-2-02-07-7007 06-0904-35-2-02-07-7006 06-0904-35-2-02-07-7008 06-0904-35-2-02-07-7009 06-0904-35-2-02-07-7010 06-0904-35-2-02-07-7011 06-0904-35-2-02-07-7012 06-0904-35-2-02-07-7013 06-0904-35-2-02-07-7014 06-0904-35-2-02-07-7015 06-0904-35-2-02-07-7016 06-0904-35-2-02-07-7017 06-0904-35-2-02-07-7019 06-0904-35-2-02-07-7020 06-0904-35-2-05-07-7005 06-0904-35-2-05-07-7006 06-0904-35-2-05-07-7008 06-0904-35-2-05-07-7009 06-0904-35-2-05-07-7010 99-0000-00-0-00-00-1049 06-0904-35-2-02-02-7003 06-0904-35-2-02-02-7007 06-0904-35-2-04-15-7001 06-0904-35-2-04-15-7002 06-0904-35-2-04-15-7003 06-0904-35-2-04-15-7004 06-0904-35-2-05-15-7001 06-0904-35-2-05-15-7002 TERM 228 INST RATE 38 5.140 PROJECT 00000 SRVCG SPREAD STATUS PRIN INT SCH Y S A 67801 67802 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 250000.00 250000.00 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 2935 2936 2937 2938 2939 2940 2941 2942 2943 2944 2945 2946 2947 2948 2949 2950 2951 2952 2953 2954 2955 2956 2957 2958 2959 2960 2961 2962 2963 2964 2965 2966 2967 2968 2969 2970 2971 2972 2973 2974 2975 2976 2977 2978 2979 2980 2981 AMOUNT 77.37 .00 77.37 77.37 .00 183.57 183.57 183.57 183.57 77.37 183.57 73.97 133.64 73.97 110.75 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 73.97 133.64 205.83 133.64 205.83 133.64 4285.25 183.57 183.57 96.14 108.41 108.41 96 .14 113.47 128.56 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 PREPARE6 10/03/05, 15:29:04 PJaOGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN ------------~~----~-----~~---------~--------~~-------~~--------~~----~-----~-----~------~----------~~-----------~-----------------~- PAGE 3 LEVY # DESCRIPTION 678 CATTAIL ST & UNIT CODE(S) SQFT INT ST DT AMORT ST 5/01/05 12/31/05 ASSESSMENT 250000.00 N 19TH AVE SIGNAL DAT OPEN 5/01/05 FIRST HEARING 5/01/05 SEC HEARING 5/01/05 ADDRESS 2777 HAMILTON CT UNIT 3 2777 HAMILTON CT UNIT 4 2900 N 19TH AVE ADDRESS UNKNOWN 1894 ORVILLE WAY 1894 ORVILLE WAY 20 ORVILLE WAY ADDRESS UNKNOWN 333 SIMMENTAL WAY 1970 RAWHIDE RDG 2350 CATRON ST 2191 BURKE ST ADDRESS UNKNOWN ADDRESS UNKNOWN ADDRESS UNKNOWN ADDRESS UNKNOWN 2525 N 19TH AVE DAVIS LN 2745 CATTAIL ST UNIT A 2759 HAMILTON CT UNIT 1 2759 HAMILTON CT UNIT 2 2759 HAMILTON CT UNIT 3 2966 WARBLER WAY UNIT B 2966 WARBLER WAY UNIT A 2958 WARBLER WAY UNIT B 2958 WARBLER WAY UNIT A 2745 CATTAIL ST UNIT B 2916 WARBLER WAY STE 8 2918 WARBLER WAY STE 3 2920 WARBLER WAY STE 1 2827 CATTAIL ST UNIT 3 2827 CATTAIL ST UNIT 1 2827 CATTAIL ST UNIT 2 2750 MARLYN CT UNIT 1 2811 N 27TH AVE UNIT 5 2827 N 27TH AVE UNIT 1 2933 N 27TH AVE UNIT 11 2827 N 27TH AVE UNIT 5 2811 N 27TH AVE UNIT 4 2811 N 27TH AVE UNIT 3 2933 N 27TH AVE UNIT 9 2863 N 27TH AVE UNIT 4 2889 N 27TH AVE UNIT 2 2889 N 27TH AVE UNIT 1 2845 N 27TH AVE UNIT 4 2811 N 27TH AVE UNIT 1 2845 N 27TH AVE UNIT 2 PROPERTY INDENTIFICATION 06-0904-35-2-05-15-7003 06-0904-35-2-05-15-7004 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 06-0904-35-1-40-25-0000 06-0904-35-1-40~05-0000 06-0904-35-4-08-12-0000 06-0904-35-4-08-11-0000 06-0904-35-1-05-01-0000 06-0904-34-1-40-01-0000 06~0904-35-4-01-30-0000 99-0000-00-0-00-00-1143 06-0904-35-2-05-01-7005 06-0904-35-2-05-07-7011 06-0904-35-2-05-07-7012 06-0904-35-2-05-07-7013 06-0904-35-2-05-01-7002 06-0904-35-2-05-01-7001 06-0904-35-2-05~01-7003 06-0904-35-2-05-01-7004 06-0904-35-2-05-01-7006 99-0000-00-0-00-00-2319 99-0000-00-0-00-00-2314 06-0904-35-2-02-15-0000 06-0904-35-2-04-17-7003 06-0904-35-2-04-17-7001 06-0904-35-2-04-17-7002 06-0904-35-2-05-03-0000 99-0000-00-0-00-00-2356 99-0000-00-0-00-00-2357 99-0000-00-0-00-00-2339 99-0000-00-0-00-00-2361 99-0000-00-0-00-00-2355 99-0000-00-0-00-00-2354 99-0000-00-0-00-00-2337 99-0000-00-0-00-00-2365 99-0000-00-0-00-00-2367 99-0000-00-0-00-00-2366 99-0000-00-0-00-00-2373 06~0904-35-2-02-19-0000 99-0000-00-0-00-00-2371 TERM 228 INST RATE 38 5.140 PROJECT 00000 SRVCG SPREAD STATUS PRIN INT SCH Y S A 67801 67802 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 250000.00 250000.00 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 2982 2983 2984 2985 2986 2987 2988 2989 2990 2991 2992 2993 2994 2995 2996 2997 2998 2999 3000 3001 3002 3003 3004 3005 3006 3007 3008 3009 3010 3011 3012 3013 3014 3015 3016 3017 3018 3019 3020 3021 3022 3023 3024 3025 3026 3027 3028 AMOUNT 128.48 113.55 10241.25 3737.43 1956.82 1812.67 1956.82 1396.63 1975.31 1932.52 1776.09 684.92 1394.74 1952.03 84935.94 2038.46 19868.44 6887.53 95.31 133.64 205.83 133.64 95.31 95.31 95.31 95.31 95.31 61.93 61.93 61.93 70.10 70.10 70.10 65.83 70.30 70.30 79.92 70.30 70.30 70.30 79.92 70.30 70.30 70.30 70.30 70.30 70.30 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 PREPAREb 10/03/05, 15:29:04 P,ROGRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN PAGE -----~-----------------~-------------------------~-------------------~--------------------~-------------~-------------------------~- 4 LEVY # DESCRIPTION 678 CATTAIL ST & UNIT CODE(S) SQFT INT ST DT AMORT ST 5/01/05 12/31/05 ASSESSMENT 250000.00 TERM 228 N 19TH AVE SIGNAL ADDRESS 2863 N 27TH AVE UNIT 2 2905 N 27TH AVE UNIT 1 2905 N 27TH AVE UNIT 2 2905 N 27TH AVE UNIT 5 2920 WARBLER WAY STE 2 2918 WARBLER WAY STE 4 2918 WARBLER WAY STE 5 2918 WARBLER WAY STE 6 2918 WARBLER WAY STE 7 2916 WARBLER WAY STE 9 2916 WARBLER WAY STE 10 2916 WARBLER WAY STE 11 2916 WARBLER WAY STE 12 2914 WARBLER WAY STE 14 2914 WARBLER WAY STE 15 2914 WARBLER WAY STE 16 2827 CATTAIL ST UNIT A 2827 CATTAIL ST UNIT B 2827 CATTAIL ST UNIT C 2827 CATTAIL ST UNIT D 2827 CATTAIL ST UNIT 4 2905 N 27TH AVE UNIT 3 2905 N 27TH AVE UNIT 4 2905 N 27TH AVE UNIT 6 2905 N 27TH AVE UNIT 7 2921 N 27TH AVE UNIT 8 2933 N 27TH AVE UNIT 10 2905 N 27TH AVE UNIT 12 2969 WARBLER WAY UNIT 1 2969 WARBLER WAY UNIT 2 2969 WARBLER WAY UNIT 3 2969 WARBLER WAY UNIT 4 2750 MARLYN CT UNIT 2 2750 MARLYN CT UNIT 3 2750 MARLYN CT UNIT 4 2750 MARLYN CT UNIT 5 2750 MARLYN CT UNIT 6 2750 MARLYN CT UNIT 7 2811 N 27TH AVE UNIT 2 2827 N 27TH AVE UNIT 2 2827 N 27TH AVE UNIT 3 2827 N 27TH AVE UNIT 4 2863 N 27TH AVE UNIT 1 2863 N 27TH AVE UNIT 3 2889 N 27TH AVE UNIT 3 2889 N 27TH AVE UNIT 4 2845 N 27TH AVE UNIT 1 DAT OPEN 5/01/05 FIRST HEARING 5/01/05 SEC HEARING 5/01/05 PROPERTY INDENTIFICATION 99-0000-00~0-00-00-2363 99-0000-00-0-00~00-2329 99-0000-00-0-00-00-2330 99-0000-00-0-00-00-2335 99-0000-00-0-00-00-2313 99-0000-00-0-00-00-2315 99-0000-00-0-00-00-2316 99-0000-00-0-00-00-2317 99-0000~00-0-00-00-2318 99-0000-00-0-00-00-2320 99-0000-00~0-00-00-2321 99-0000-00-0-00-00-2322 99-0000-00-0-00-00-2323 99-0000-00-0-00-00-2325 99~0000-00-0-00-00-2326 99-0000-00-0-00-00-2327 99-0000-00-0-00-00-2234 99~0000-00-0-00-00-2235 99-0000-00-0-00-00-2236 99-0000-00-0-00-00-2237 99-0000-00-0-00-00-2328 99-0000-00-0-00-00-2331 99~0000-00-0-00-00-2332 99-0000-00-0-00-00-2333 99-0000-00~0-00-00-2334 99-0000-00-0-00~00-2336 99-0000-00~0~00-00~2338 99-0000-00-0-00-00-2340 06-0904-35-2-04-13-0000 99-0000-00-0-00-00-2350 99-0000-00-0-00-00-2351 99-0000-00-0-00-00-2352 06-0904-35-2-05-03-7002 06-0904-35-2-05-03-7003 06-0904-35-2-05-03-7004 06-0904~35-2-05-03-7005 06-0904-35-2-05-03-7006 06-0904-35-2-05-03-7007 99-0000-00-0-00-00-2353 99-0000-00-0-00-00-2358 99-0000-00-0-00-00-2359 99-0000-00-0-00-00-2360 99-0000-00-0~00-00-2362 99-0000-00-0-00-00-2364 99-0000-00-0-00-00-2368 99-0000-00-0-00-00-2369 99-0000-00-0-00-00-2370 INST RATE 38 5.140 PROJECT 00000 SRVCG SPREAD STATUS PRIN INT SCH Y S A 67801 67802 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 250000.00 250000.00 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 3029 3030 3031 3032 3033 3034 3035 3036 3037 3038 3039 3040 3041 3042 3043 3044 3045 3046 3047 3048 3049 3050 3051 3052 3053 3054 3055 3056 3057 3058 3059 3060 3061 3062 3063 3064 3065 3066 3067 3068 3069 3070 3071 3072 3073 3074 3075 AMOUNT 70.30 79.92 79.92 79.92 61.93 61. 93 61. 93 61.93 61. 93 61. 93 61.93 61. 93 61. 93 61. 93 61.93 61. 93 70.10 70.10 70.10 70.10 70.10 79.92 79.92 79.92 79.92 79.92 79.92 79.92 93.81 105.78 105.78 93.81 65.83 65.83 65.83 65.76 65.76 65.76 70.30 70.30 70.30 70.30 70.30 70.30 70.30 70.30 70.30 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 PREPAREIlI0/03/05, 15:29:04 PR~GRAM L0533L S/A ASSESSMENT MASTER REPORT CITY OF BOZEMAN PAGE 5 -~-------~---------~------------~--------~----~----------------~---~---~------~----------------~-------------------------~---~-~---- LEVY # DESCRIPTION 678 CATTAIL ST & UNIT CODE(S) SQFT INT ST DT AMORT ST 5/01/05 12/31/05 ADDRESS 2845 N 27TH AVE UNIT 3 TOTAL-----> 189 TOTAL LOAN AMOUNT--> N 19TH AVE SIGNAL ASSESSMENT 250000.00 TERM 228 DAT OPEN 5/01/05 FIRST HEARING 5/01/05 SEC HEARING 5/01/05 PROPERTY INDENTIFICATION 99-0000-00-0-00~00-2372 INST RATE 38 5.140 PROJECT 00000 DFCD ST A SRVCG SPREAD STATUS PRIN INT SCH Y S A 67801 67802 C EST ASSESSMENT ACTUAL ASSESSMENT LEVY DATE 250000.00 250000.00 5/01/05 ------------- LOAN INFORMATION ----~-------- DATE NUMBER AMOUNT TERMS INST RATE 0/00/00 3076 70.30 228 38 5.140 249,999.86 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,932.69 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-10-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000069230 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- --~-~~~--- ---~--~~-- ---------- ---~~~~-~~ 12/31/2005 $117.27 66.41 50.86 ~1,881.83 6/30/2006 $98.83 47.97 50.86 1,830.97 12/31/2006 ~98.30 47.44 50.86 $1,780.11 6/30/2007 96 .23 45.37 50.86 r,729.25 12/31/2007 ~95.67 44.81 50.86 1,678.39 6/30/2008 93.76 42.90 50.86 1,627.53 12/31/2008 ~92.92 42.06 50.86 ~1,576.67 6/30/2009 91.05 40.19 50.86 1,525.81 12/31/2009 $90.40 39.54 50.86 ~1,474.95 6/30/2010 $88.45 37.59 50.86 1,424.09 12/31/2010 ~87.76 36.90 50.86 r,373.23 6/30/2011 85.86 35.00 50.86 1,322.37 12/31/2011 $85.12 34.26 50.86 1,271.51 6/30/2012 r3.36 32.50 50.86 1,220.65 12/31/2012 82.40 31.54 50.86 ~1,169.79 6/30/2013 80.68 29.82 50.86 1,118.93 12/31/2013 ~79.85 28.99 50.86 ~11068.07 6/30/2014 78.08 27.22 50.86 1,017.21 12/31/2014 r7.22 26.36 50.86 1"'35 6/30/2015 75.49 24.63 50.86 915.49 12/31/2015 74.58 23.72 50.86 864.63 6/30/2016 r2.96 22.10 50.86 813 .77 12/31/2016 71.89 21.03 50.86 762.91 6/30/2017 70.31 19.45 50.86 712.05 12/31/2017 69.31 18.45 50.86 661.19 6/30/2018 r7.71 16.85 50.86 1610.33 12/31/2018 66.67 15.81 50.86 559.47 6/30/2019 65.12 14.26 50.86 508.61 12/31/2019 ~64.04 13 .18 50.86 ~457.75 6/30/2020 62.56 11.70 50.86 406.89 12/31/2020 $61.37 10.51 50.86 $356.03 6/30/2021 $59.93 9.07 50.86 $305.17 12/31/2021 ~58.77 7.91 50.86 ~254.31 6/30/2022 57.34 6.48 50.86 203.45 12/31/2022 ~56 .13 5.27 50.86 ~152.59 6/30/2023 54.75 3.89 50.86 101. 73 12/31/2023 53.50 2.64 50.86 $50.87 6/30/2024 $52.17 1.30 50.87 $.00 FINAL TOTALS $2,917.81 985.12 1,932.69 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $6,688.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4- INTEREST RATE 5.140% LEVY# 678 LOC 000069290 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -----~---- ---------- ---------- ---------- 12/31/2005 $405.82 229.81 176.01 ~61512.30 6/30/2006 $342.00 165.99 176.01 6,336.29 12/31/2006 ~340.19 164.18 176.01 $6,160.28 6/30/2007 333.03 157.02 176.01 15,984.27 12/31/2007 r31. 07 155.06 176.01 5,808.26 6/30/2008 324.47 148.46 176.01 5,632.25 12/31/2008 321.55 145.54 176.01 ~5,456.24 6/30/2009 r15.08 139.07 176.01 5,280.23 12/31/2009 312.83 136.82 176.01 $5,104.22 6/30/2010 306.11 130.10 176.01 $4,928.21 12/31/2010 ~303.71 127.70 176.01 $4,752.20 6/30/2011 297.14 121.13 176.01 $4,576.19 12/31/2011 ~294.58 118.57 176.01 ~4,400.18 6/30/2012 288.48 112.47 176.01 4,224.17 12/31/2012 ~285.16 109.15 176.01 $4,048.16 6/30/2013 279.19 103.18 176.01 $3,872.15 12/31/2013 ~276.34 100.33 176.01 ~3,696.14 6/30/2014 270.22 94.21 176.01 3,520.13 12/31/2014 ~267.22 91. 21 176.01 ~3,344.12 6/30/2015 261.25 85.24 176.01 3,168.11 12/31/2015 ~258.10 82.09 176.01 ~2,992.10 6/30/2016 252.49 76.48 176.01 2,816.09 12/31/2016 ~248.78 72.77 176.01 r,640.08 6/30/2017 243.30 67.29 176.01 2,464.07 12/31/2017 r39.86 63.85 176.01 2,288.06 6/30/2018 234.33 58.32 176.01 ~2,112.05 12/31/2018 230.74 54.73 176.01 1,936.04 6/30/2019 $225.36 49.35 176.01 $1,760.03 12/31/2019 ~221. 61 45.60 176.01 ~1,584.02 6/30/2020 216.50 40.49 176.01 1,408.01 12/31/2020 $212.39 36.38 176.01 ~1,232.00 6/30/2021 $207.41 31.40 176.01 1,055.99 12/31/2021 r03.37 27.36 176.01 ~879.98 6/30/2022 198.44 22.43 176.01 703.97 12/31/2022 194.25 18.24 176.01 $527.96 6/30/2023 189.47 13 .46 176.01 $351.95 12/31/2023 ~185. 13 9.12 176.01 $175.94 6/30/2024 180.44 4.50 175.94 $.00 FINAL TOTALS $10,097.41 3,409.10 6,688.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $12,400.58 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-05-30-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000069500 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~~~----- ---------- ------~~-- ---~------ ---------~ 12/31/2005 r52.42 426.09 326.33 ~12,074.25 6/30/2006 634.09 307.76 326.33 11,747.92 12/31/2006 $630.73 304.40 326.33 r1' 421. 59 6/30/2007 $617.45 291.12 326.33 11,095.26 12/31/2007 ~613 . 82 287.49 326.33 10,768.93 6/30/2008 601.58 275.25 326.33 10,442.60 12/31/2008 $596.17 269.84 326.33 $10,116.27 6/30/2009 ~584.18 257.85 326.33 $9,789.94 12/31/2009 580.00 253.67 326.33 r,463.61 6/30/2010 $567.55 241.22 326.33 9,137.28 12/31/2010 ~563.09 236.76 326.33 8,810.95 6/30/2011 550.91 224.58 326.33 8,484.62 12/31/2011 $546.18 219.85 326.33 ~8,158.29 6/30/2012 $534.85 208.52 326.33 7,831.96 12/31/2012 r28.71 202.38 326.33 r,505.63 6/30/2013 517.64 191.31 326.33 7,179.30 12/31/2013 512.35 186.02 326.33 ~6,852.97 6/30/2014 501.00 174.67 326.33 6,526.64 12/31/2014 ~495.44 169.11 326.33 r 200 .31 6/30/2015 484.37 158.04 326.33 5,873.98 12/31/2015 ~478.53 152.20 326.33 5,547.65 6/30/2016 468.13 141.80 326.33 5,221.32 12/31/2016 ~461.25 134.92 326.33 4,894.99 6/30/2017 451.10 124.77 326.33 1"56"66 12/31/2017 ~444.71 118.38 326.33 4,242.33 6/30/2018 434.46 108.13 326.33 3,916.00 12/31/2018 ~427.80 101. 47 326.33 3,589.67 6/30/2019 417.83 91. 50 326.33 3,263.34 12/31/2019 ~410.89 84.56 326.33 $2,937.01 6/30/2020 401. 40 75.07 326.33 $2,610.68 12/31/2020 ~393.79 67.46 326.33 ~2,284.35 6/30/2021 384.56 58.23 326.33 1,958.02 12/31/2021 ~377.06 50.73 326.33 ~1,631.69 6/30/2022 367.92 41.59 326.33 1,305.36 12/31/2022 ~360.15 33.82 326.33 ~979.03 6/30/2023 351.28 24.95 326.33 652.70 12/31/2023 $343.24 16.91 326.33 $326.37 6/30/2024 $334.71 8.34 326.37 $.00 FINAL TOTALS $18,721.34 6,320.76 12,400.58 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $5,411.44 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2541 INTEREST RATE 5.140% LEVY# 678 LOC 000069510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~~- --~-----~~ ----~----- --------~- ----~----- 12/31/2005 r28.35 185.94 142.41 ~5,269.03 6/30/2006 276.71 134.30 142.41 5,126.62 12/31/2006 275.25 132.84 142.41 ~41984.21 6/30/2007 r69.45 127.04 142.41 4,841.80 12/31/2007 267.87 125.46 142.41 ~4,699.39 6/30/2008 262.52 120.11 142.41 4,556.98 12/31/2008 r60.16 117.75 142.41 $4,414.57 6/30/2009 254.93 112.52 142.41 $4,272.16 12/31/2009 253.11 110.70 142.41 r,129.75 6/30/2010 247.67 105.26 142.41 3,987.34 12/31/2010 $245.73 103.32 142.41 3,844.93 6/30/2011 $240.41 98.00 142.41 3,702.52 12/31/2011 ~238.35 95.94 142.41 1"'60 11 6/30/2012 233.40 90.99 142.41 3,417.70 12/31/2012 ~230.72 88.31 142.41 3,275.29 6/30/2013 225.89 83.48 142.41 3,132.88 12/31/2013 ~223.59 81.18 142.41 2,990.47 6/30/2014 218.63 76.22 142.41 2,848.06 12/31/2014 ~216.21 73.80 142.41 2,705.65 6/30/2015 211.37 68.96 142.41 2,563.24 12/31/2015 r08.83 66.42 142.41 ~2,420.83 6/30/2016 204.29 61.88 142.41 2,278.42 12/31/2016 201.29 58.88 142.41 ~21136.01 6/30/2017 r96.85 54.44 142.41 1,993.60 12/31/2017 194.07 51.66 142.41 ~1,851.19 6/30/2018 189.59 47.18 142.41 1,708.78 12/31/2018 ~186.69 44.28 142.41 11,566.37 6/30/2019 182.33 39.92 142.41 1,423.96 12/31/2019 $179.31 36.90 142.41 1,281.55 6/30/2020 ~175.17 32.76 142.41 $1,139.14 12/31/2020 171.85 29.44 142.41 ~996.73 6/30/2021 $167.82 25.41 142.41 854.32 12/31/2021 ~164.55 22.14 142.41 $711.91 6/30/2022 160.56 18.15 142.41 ~569.50 12/31/2022 rS7.17 14.76 142.41 427.09 6/30/2023 153.30 10.89 142.41 $284.68 12/31/2023 149.79 7.38 142.41 $142.27 6/30/2024 $145.91 3.64 142.27 $.00 FINAL TOTALS $8,169.69 2,758.25 5,411.44 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,951.91 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-02-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000070190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ -------~-- -------~-- ---------- ---------- 12/31/2005 $118.44 67.07 51.37 r,900.54 6/30/2006 r9.81 48.44 51.37 1,849.17 12/31/2006 99.28 47.91 51.37 1,797.80 6/30/2007 97.19 45.82 51.37 1,746.43 12/31/2007 ~96. 62 45.25 51.37 $1,695.06 6/30/2008 94.69 43.32 51.37 ~11643.69 12/31/2008 $93.84 42.47 51.37 1,592.32 6/30/2009 r1. 96 40.59 51. 37 $1,540.95 12/31/2009 91.30 39.93 51.37 ~11489.58 6/30/2010 89.34 37.97 51.37 1,438.21 12/31/2010 ~88.64 37.27 51.37 ~11386.84 6/30/2011 86.72 35.35 51.37 1,335.47 12/31/2011 ~85.97 34.60 51.37 $1,284.10 6/30/2012 84.19 32.82 51. 37 r,232.73 12/31/2012 r3.22 31.85 51.37 1,181.36 6/30/2013 81. 48 30.11 51.37 1,129.99 12/31/2013 80.65 29.28 51. 37 ~1,078.62 6/30/2014 78.86 27.49 51.37 1,027.25 12/31/2014 r7.99 26.62 51.37 ~975.88 6/30/2015 76.24 24.87 51.37 924.51 12/31/2015 r5.33 23.96 51. 37 ~873 .14 6/30/2016 73.69 22.32 51.37 821.77 12/31/2016 $72.60 21. 23 51.37 r70.4O 6/30/2017 ~71. 01 19.64 51. 37 719.03 12/31/2017 70.00 18.63 51.37 ~667.66 6/30/2018 ~68.39 17.02 51.37 616.29 12/31/2018 67.34 15.97 51.37 ~564 . 92 6/30/2019 ~65.77 14.40 51. 37 513 .55 12/31/2019 64.68 13.31 51. 37 ~462.18 6/30/2020 $63.18 11.81 51. 37 410.81 12/31/2020 r1. 99 10.62 51. 37 $359.44 6/30/2021 60.53 9.16 51. 37 $308.07 12/31/2021 59.35 7.98 51. 37 r56.7O 6/30/2022 $57.91 6.54 51. 37 205.33 12/31/2022 r6.69 5.32 51.37 153.96 6/30/2023 55.29 3.92 51.37 102.59 12/31/2023 54.03 2.66 51.37 $51.22 6/30/2024 52.53 1.31 51. 22 $.00 FINAL TOTALS $2,946.74 994.83 1,951.91 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,231.33 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-05-25-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000070350 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ---------- --------~~ ---------- ------~--- 12/31/2005 $196.07 111.03 85.04 $3,146.29 6/30/2006 $165.24 80.20 85.04 $3,061. 25 12/31/2006 $164.36 79.32 85.04 ~21976.21 6/30/2007 $160.90 75.86 85.04 2,891.17 12/31/2007 $159.95 74.91 85.04 $2,806.13 6/30/2008 r56.76 71.72 85.04 r'721.09 12/31/2008 155.35 70.31 85.04 2,636.05 6/30/2009 152.23 67.19 85.04 2,551.01 12/31/2009 $151.14 66.10 85.04 2,465.97 6/30/2010 $147.89 62.85 85.04 r,380.93 12/31/2010 ~146.73 61. 69 85.04 2,295.89 6/30/2011 143.56 58.52 85.04 2,210.85 12/31/2011 ~142.33 57.29 85.04 ~2,125.81 6/30/2012 139.37 54.33 85.04 2,040.77 12/31/2012 ~137.77 52.73 85.04 ~1,955.73 6/30/2013 134.89 49.85 85.04 1,870.69 12/31/2013 ~133. 51 48.47 85.04 ~1,785.65 6/30/2014 130.55 45.51 85.04 1,700.61 12/31/2014 ~129.10 44.06 85.04 F,615.57 6/30/2015 126.22 41.18 85.04 1,530.53 12/31/2015 $124.70 39.66 85.04 1"445.49 6/30/2016 r21. 99 36.95 85.04 1,360.45 12/31/2016 120.19 35.15 85.04 1,275.41 6/30/2017 117.55 32.51 85.04 1,190.37 12/31/2017 $115.88 30.84 85.04 1,105.33 6/30/2018 ~113. 21 28.17 85.04 1,020.29 12/31/2018 111. 48 26.44 85.04 ~935.25 6/30/2019 $108.88 23.84 85.04 850.21 12/31/2019 $107.07 22.03 85.04 ~765.17 6/30/2020 $104.60 19.56 85.04 680.13 12/31/2020 ~102.61 17.57 85.04 ~595.09 6/30/2021 100.21 15.17 85.04 510.05 12/31/2021 ~98.26 13.22 85.04 1425.01 6/30/2022 95.87 10.83 85.04 339.97 12/31/2022 $93.85 8.81 85.04 254.93 6/30/2023 $91.54 6.50 85.04 $169.89 12/31/2023 $89.44 4.40 85.04 $84.85 6/30/2024 $87.02 2.17 84.85 $.00 FINAL TOTALS $4,878.27 1,646.94 3,231.33 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $9,795.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-37-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000070490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~~- ---------~ ---------~ ---------~ ---------- 12/31/2005 ~594.34 336.57 257.77 ~9,537.33 6/30/2006 500.86 243.09 257.77 9,279.56 12/31/2006 ~498.21 240.44 257.77 $9,021. 79 6/30/2007 487.72 229.95 257.77 $8,764.02 12/31/2007 ~484.86 227.09 257.77 $8,506.25 6/30/2008 475.19 217.42 257.77 $8,248.48 12/31/2008 r70.91 213 .14 257.77 $7,990.71 6/30/2009 461.44 203.67 257.77 $7,732.94 12/31/2009 458.14 200.37 257.77 $7,475.17 6/30/2010 448.30 190.53 257.77 $7,217.40 12/31/2010 $444.78 187.01 257.77 ~6,959.63 6/30/2011 $435.16 177.39 257.77 6,701.86 12/31/2011 ~431.42 173.65 257.77 $6,444.09 6/30/2012 422.48 164.71 257.77 $6,186.32 12/31/2012 ~417.63 159.86 257.77 ~5,928.55 6/30/2013 408.88 151.11 257.77 5,670.78 12/31/2013 r04.71 146.94 257.77 ~5,413.01 6/30/2014 395.74 137.97 257.77 5,155.24 12/31/2014 391. 35 133.58 257.77 ~4,897.47 6/30/2015 382.60 124.83 257.77 4,639.70 12/31/2015 ~377.99 120.22 257.77 $4,381. 93 6/30/2016 369.77 112.00 257.77 $4,124.16 12/31/2016 ~364.34 106.57 257.77 $3,866.39 6/30/2017 356.32 98.55 257.77 $3,608.62 12/31/2017 ~351.27 93.50 257.77 $3,350.85 6/30/2018 343.18 85.41 257.77 ~3,093.08 12/31/2018 ~337.92 80.15 257.77 2,835.31 6/30/2019 330.04 72 .27 257.77 $2,577.54 12/31/2019 1324.56 66.79 257.77 ~2, 319.77 6/30/2020 317.06 59.29 257.77 2,062.00 12/31/2020 311.05 53.28 257.77 $1,804.23 6/30/2021 r03.76 45.99 257.77 r,546.46 12/31/2021 297.84 40.07 257.77 1,288.69 6/30/2022 290.62 32.85 257.77 1,030.92 12/31/2022 r84.48 26.71 257.77 r73.15 6/30/2023 277.48 19.71 257.77 515.38 12/31/2023 271.12 13 .35 257.77 257.61 6/30/2024 264.19 6.58 257.61 $.00 FINAL TOTALS $14,787.71 4,992.61 9,795.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,491. 58 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-40-15-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000079600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~-----~~~ ---~~~~--- ---------- -~------~- ------~--- 12/31/2005 ~90.50 51. 25 39.25 r,452.33 6/30/2006 76.27 37.02 39.25 1,413.08 12/31/2006 $75.86 36.61 39.25 1,373.83 6/30/2007 $74.27 35.02 39.25 1,334.58 12/31/2007 r3.83 34.58 39.25 ~1,295.33 6/30/2008 72.36 33.11 39.25 1,256.08 12/31/2008 $71.71 32.46 39.25 $1,216.83 6/30/2009 $70.27 31.02 39.25 $1,177.58 12/31/2009 $69.76 30.51 39.25 ~1,138.33 6/30/2010 ~68.26 29.01 39.25 1,099.08 12/31/2010 67.73 28.48 39.25 ~1,059.83 6/30/2011 $66.26 27.01 39.25 1,020.58 12/31/2011 ~65.69 26.44 39.25 $981. 33 6/30/2012 64.33 25.08 39.25 r42.08 12/31/2012 $63.59 24.34 39.25 902.83 6/30/2013 $62.26 23.01 39.25 863.58 12/31/2013 ~61. 63 22.38 39.25 ~824.33 6/30/2014 60.26 21.01 39.25 785.08 12/31/2014 ~59.59 20.34 39.25 t45.83 6/30/2015 58.26 19.01 39.25 706.58 12/31/2015 ~57.56 18.31 39.25 ~667.33 6/30/2016 56.31 17.06 39.25 628.08 12/31/2016 $55.48 16.23 39.25 ~588.83 6/30/2017 ~54.26 15.01 39.25 549.58 12/31/2017 53.49 14.24 39.25 1"'.33 6/30/2018 $52.26 13.01 39.25 471.08 12/31/2018 $51.46 12.21 39.25 431.83 6/30/2019 rO.26 11.01 39.25 392.58 12/31/2019 49.42 10.17 39.25 353.33 6/30/2020 48.28 9.03 39.25 314.08 12/31/2020 ~47.37 8.12 39.25 ~274.83 6/30/2021 46.26 7.01 39.25 235.58 12/31/2021 ~45.35 6.10 39.25 r96.33 6/30/2022 44.25 5.00 39.25 157.08 12/31/2022 $43.32 4.07 39.25 11 7.83 6/30/2023 $42.25 3.00 39.25 $78.58 12/31/2023 ~41. 29 2.04 39.25 $39.33 6/30/2024 40.34 1. 01 39.33 $.00 FINAL TOTALS $2 ,251. 90 760.32 1,491.58 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,675.07 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-09-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000080390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- -----~~--- --~------- ---------- ---------- 12/31/2005 r22.99 126.28 96.71 r,578.36 6/30/2006 187.92 91. 21 96.71 3,481.65 12/31/2006 186.92 90.21 96.71 3,384.94 6/30/2007 182.99 86.28 96.71 3,288.23 12/31/2007 r81.91 85.20 96.71 r' 191. 52 6/30/2008 178.28 81. 57 96.71 3,094.81 12/31/2008 176.68 79.97 96.71 2,998.10 6/30/2009 173.13 76.42 96.71 2,901.39 12/31/2009 ~171.89 75.18 96.71 ~2,804.68 6/30/2010 168.20 71.49 96.71 2,707.97 12/31/2010 $166.88 70.17 96.71 $2,611.26 6/30/2011 $163.27 66.56 96.71 ~2,514.55 12/31/2011 r61.87 65.16 96.71 2,417.84 6/30/2012 158.51 61. 80 96.71 r 321.13 12/31/2012 156.69 59.98 96.71 2,224.42 6/30/2013 r53.41 56.70 96.71 2,127.71 12/31/2013 151.84 55.13 96.71 2,031.00 6/30/2014 148.48 51. 77 96.71 1,934.29 12/31/2014 ~146. 83 50.12 96.71 r,837.58 6/30/2015 143.55 46.84 96.71 1,740.87 12/31/2015 ~141. 82 45.11 96.71 1,644.16 6/30/2016 138.73 42.02 96.71 $1,547.45 12/31/2016 ~136. 70 39.99 96.71 ~1,450.74 6/30/2017 133.69 36.98 96.71 1,354.03 12/31/2017 ~131. 79 35.08 96.71 $1,257.32 6/30/2018 128.76 32.05 96.71 ~1,160.61 12/31/2018 ~126.78 30.07 96.71 1,063.90 6/30/2019 123.83 27.12 96.71 $967.19 12/31/2019 ~121. 77 25.06 96.71 ~870.48 6/30/2020 118.96 22.25 96.71 773.77 12/31/2020 1116.70 19.99 96.71 $677.06 6/30/2021 113.97 17.26 96.71 $580.35 12/31/2021 111.75 15.04 96.71 r83.64 6/30/2022 109.04 12.33 96.71 386.93 12/31/2022 1106.74 10.03 96.71 290.22 6/30/2023 104.11 7.40 96.71 193.51 12/31/2023 101.72 5.01 96.71 $96 . 80 6/30/2024 $99.27 2.47 96.80 $.00 FINAL TOTALS $5,548.37 1,873.30 3,675.07 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,980.26 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-37-15-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000081530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -------~-- -~-------~ ---------- ---------~ 12/31/2005 ~180.83 102.40 78.43 ~2, 901. 83 6/30/2006 152.39 73.96 78.43 2,823.40 12/31/2006 ~151.59 73.16 78.43 ~2,744.97 6/30/2007 148.40 69.97 78.43 2,666.54 12/31/2007 $147.52 69.09 78.43 ~2, 588.11 6/30/2008 r44.58 66.15 78.43 2,509.68 12/31/2008 143.28 64.85 78.43 1"431.25 6/30/2009 140.40 61. 97 78.43 2,352.82 12/31/2009 $139.39 60.96 78.43 2,274.39 6/30/2010 $136.40 57.97 78.43 2,195.96 12/31/2010 ~135. 33 56.90 78.43 2,117.53 6/30/2011 132.40 53.97 78.43 2,039.10 12/31/2011 ~131. 27 52.84 78.43 ~1,960.67 6/30/2012 128.54 50.11 78.43 1,882.24 12/31/2012 $127.07 48.64 78.43 F,803.81 6/30/2013 ~124.41 45.98 78.43 1,725.38 12/31/2013 123.14 44.71 78.43 1"646095 6/30/2014 ~120.41 41. 98 78.43 1,568.52 12/31/2014 119.07 40.64 78.43 1,490.09 6/30/2015 $116.41 37.98 78.43 1,411.66 12/31/2015 $115.01 36.58 78.43 1,333.23 6/30/2016 $112.51 34.08 78.43 1,254.80 12/31/2016 ~110. 85 32.42 78.43 ~1,176.37 6/30/2017 108.41 29.98 78.43 1,097.94 12/31/2017 $106.88 28.45 78.43 $1,019.51 6/30/2018 ~104.42 25.99 78.43 $941. 08 12/31/2018 102.81 24.38 78.43 1862.65 6/30/2019 $100.42 21.99 78.43 784.22 12/31/2019 ~98.75 20.32 78.43 705.79 6/30/2020 96.47 18.04 78.43 $627.36 12/31/2020 ~94.64 16.21 78.43 ~548.93 6/30/2021 92.42 13.99 78.43 470.50 12/31/2021 $90.62 12.19 78.43 1392.07 6/30/2022 188.42 9.99 78.43 313.64 12/31/2022 86.56 8.13 78.43 235.21 6/30/2023 84.43 6.00 78.43 $156.78 12/31/2023 ~82.49 4.06 78.43 $78.35 6/30/2024 80.35 2.00 78.35 $.00 FINAL TOTALS $4,499.29 1,519.03 2,980.26 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,980.10 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-40-10-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000083600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --------~~ ----~----- ~-~~------ -~-------- 12/31/2005 ~120.15 68.04 52.11 F,927.99 6/30/2006 101.25 49.14 52.11 1,875.88 12/31/2006 $100.72 48.61 52.11 $1,823.77 6/30/2007 $98.60 46.49 52.11 $1,771.66 12/31/2007 r8.02 45.91 52.11 ~1,719.55 6/30/2008 96.06 43.95 52.11 1,667.44 12/31/2008 95.20 43.09 52.11 $1,615.33 6/30/2009 93.28 41.17 52.11 r,563.22 12/31/2009 ~92. 61 40.50 52.11 1,511.11 6/30/2010 90.63 38.52 52.11 1,459.00 12/31/2010 $89.91 37.80 52.11 ~1,406.89 6/30/2011 $87.97 35.86 52.11 1,354.78 12/31/2011 $87.21 35.10 52.11 r,302.67 6/30/2012 $85.41 33.30 52.11 1,250.56 12/31/2012 $84.42 32.31 52.11 1,198.45 6/30/2013 $82.66 30.55 52.11 1,146.34 12/31/2013 $81.81 29.70 52.11 ~l,094.23 6/30/2014 ~80.00 27.89 52.11 1,042.12 12/31/2014 79.11 27.00 52.11 ~990.01 6/30/2015 r7.34 25.23 52.11 937.90 12/31/2015 76.41 24.30 52.11 ~885.79 6/30/2016 $74.75 22.64 52.11 833.68 12/31/2016 $73.65 21. 54 52.11 r81. 57 6/30/2017 $72.03 19.92 52.11 729.46 12/31/2017 ~71. 01 18.90 52.11 ~677.35 6/30/2018 69.37 17.26 52.11 625.24 12/31/2018 ~68.31 16.20 52.11 ~573 .13 6/30/2019 66.72 14.61 52.11 521.02 12/31/2019 $65.61 13.50 52.11 r68.91 6/30/2020 $64.10 11.99 52.11 416.80 12/31/2020 ~62.88 10.77 52.11 364.69 6/30/2021 61.41 9.30 52.11 $312.58 12/31/2021 $60.21 8.10 52.11 ~260.47 6/30/2022 $58.75 6.64 52.11 208.36 12/31/2022 ~57.51 5.40 52.11 ~156.25 6/30/2023 56.09 3.98 52.11 104.14 12/31/2023 $54.81 2.70 52.11 $52.03 6/30/2024 $53.36 1. 33 52.03 $.00 FINAL TOTALS $2,989.34 1,009.24 1,980.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,812.67 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-07-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000093420 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~~-~~~-- ---------- -----~-~-- ---------- 12/31/2005 $109.98 62.28 47.70 $1,764.97 6/30/2006 $92.69 44.99 47.70 r,717.27 12/31/2006 $92.20 44.50 47.70 1,669.57 6/30/2007 rO.26 42.56 47.70 1,621.87 12/31/2007 89.72 42.02 47.70 r,574.17 6/30/2008 87.94 40.24 47.70 1,526.47 12/31/2008 $87.14 39.44 47.70 1,478.77 6/30/2009 $85.39 37.69 47.70 1,431. 07 12/31/2009 ~84.78 37.08 47.70 $1,383.37 6/30/2010 82.96 35.26 47.70 $1,335.67 12/31/2010 $82.31 34.61 47.70 ~1,287.97 6/30/2011 $80.53 32.83 47.70 1,240.27 12/31/2011 $79.84 32.14 47.70 ~1,192.57 6/30/2012 ~78.18 30.48 47.70 1,144.87 12/31/2012 77.28 29.58 47.70 $1,097.17 6/30/2013 ~75.67 27.97 47.70 $1,049.47 12/31/2013 74.89 27.19 47.70 $1& 001. 77 6/30/2014 $73.23 25.53 47.70 954.07 12/31/2014 $72.42 24.72 47.70 ~906.37 6/30/2015 $70.80 23.10 47.70 858.67 12/31/2015 ~69.95 22.25 47.70 $810.97 6/30/2016 68.43 20.73 47.70 $763.27 12/31/2016 ~67.42 19.72 47.70 ~715. 57 6/30/2017 65.94 18.24 47.70 667.87 12/31/2017 ~65.01 17.31 47.70 620.17 6/30/2018 63.51 15.81 47.70 $572.47 12/31/2018 ~62.53 14.83 47.70 ~524.77 6/30/2019 61.08 13.38 47.70 477.07 12/31/2019 ~60.06 12.36 47.70 ~429.37 6/30/2020 58.67 10.97 47.70 381.67 12/31/2020 r7.56 9.86 47.70 ~333.97 6/30/2021 56.21 8.51 47.70 286.27 12/31/2021 55.12 7.42 47.70 1238.57 6/30/2022 $53.78 6.08 47.70 190.87 12/31/2022 ~52.65 4.95 47.70 143.17 6/30/2023 51.35 3.65 47.70 $95.47 12/31/2023 ~50.17 2.47 47.70 $47.77 6/30/2024 48.99 1.22 47.77 $.00 FINAL TOTALS $2,736.64 923.97 1,812.67 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,975.02 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-09-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000095320 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~-~------ ~--------- ~~-------- ---------- -----~---- 12/31/2005 ~119. 83 67.86 51.97 ~1,923.05 6/30/2006 100.99 49.02 51.97 1,871.08 12/31/2006 100.45 48.48 51. 97 r,819.11 6/30/2007 $98.34 46.37 51. 97 1,767.14 12/31/2007 ~97.76 45.79 51.97 1,715.17 6/30/2008 95.81 43.84 51.97 ~1,663.20 12/31/2008 ~94.95 42.98 51. 97 1,611.23 6/30/2009 93.04 41. 07 51. 97 $1,559.26 12/31/2009 $92.37 40.40 51.97 ~1,507.29 6/30/2010 $90.39 38.42 51. 97 1,455.32 12/31/2010 ~89.68 37.71 51. 97 $1,403.35 6/30/2011 87.74 35.77 51.97 $1,351. 38 12/31/2011 r6.99 35.02 51.97 ~1,299.41 6/30/2012 85.18 33.21 51. 97 1,247.44 12/31/2012 84.20 32.23 51.97 ~1,195.47 6/3012013 82.44 30.47 51. 97 1,143.50 12/31/2013 ~81.60 29.63 51. 97 ~1,091.53 6/30/2014 79.79 27.82 51.97 1,039.56 12/31/2014 r8.91 26.94 51.97 r87.59 6/30/2015 77.14 25.17 51. 97 935.62 12/31/2015 $76.21 24.24 51.97 883.65 6/30/2016 r4.56 22.59 51.97 831.68 12/31/2016 73.46 21.49 51.97 r79.71 6/30/2017 ~71. 84 19.87 51.97 727.74 12/31/2017 70.83 18.86 51.97 675.77 6/30/2018 r9.19 17.22 51. 97 623.80 12/31/2018 68.13 16.16 51.97 ~571. 83 6/3012019 66.55 14.58 51. 97 519.86 12/31/2019 165.44 13 .47 51. 97 $467.89 6/30/2020 63.93 11.96 51. 97 r15.92 12/31/2020 62.72 10.75 51. 97 363.95 6/30/2021 $61. 25 9.28 51. 97 311.98 12/31/2021 ~60.05 8.08 51. 97 ~260.01 6/30/2022 58.60 6.63 51. 97 208.04 12/31/2022 $57.36 5.39 51. 97 ~156.07 6/30/2023 r5.95 3.98 51.97 104.10 12/31/2023 54.67 2.70 51.97 $52.13 6/3012024 53.46 1. 33 52.13 $.00 FINAL TOTALS $2,981.80 1,006.78 1,975.02 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2324 INTEREST RATE 5.140% LEVY# 678 LOC 000103660 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- -~-------- ---------- ~--------~ --------~- 12/31/2005 $3.76 2.13 1. 63 $60.30 6/30/2006 r.17 1. 54 1. 63 $58.67 12/31/2006 3.15 1. 52 1. 63 r7.04 6/30/2007 3.08 1.45 1.63 55.41 12/31/2007 1'07 1.44 1. 63 53.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 2.98 1. 35 1. 63 $50.52 6/30/2009 2.92 1. 29 1. 63 $48.89 12/31/2009 2.90 1.27 1. 63 $47.26 6/30/2010 2.83 1. 20 1. 63 $45.63 12/31/2010 ~2.81 1.18 1. 63 $44.00 6/30/2011 2.75 1.12 1.63 $42.37 12/31/2011 ~2.73 1.10 1. 63 ~40.74 6/30/2012 2.67 1. 04 1. 63 39.11 12/31/2012 ~2.64 1. 01 1. 63 r7.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 ~2.56 .93 1. 63 34.22 6/30/2014 2.50 .87 1. 63 $32.59 12/31/2014 ~2.47 .84 1. 63 ~30.96 6/30/2015 2.42 .79 1. 63 29.33 12/31/2015 ~2.39 .76 1. 63 ~27.70 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 $24.44 6/30/2017 2.25 .62 1. 63 r2.81 12/31/2017 r.22 .59 1. 63 21.18 6/3012018 2.17 .54 1.63 19.55 12/31/2018 2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 $16.29 12/31/2019 ~2.05 .42 1. 63 $14.66 6/30/2020 2.00 .37 1. 63 $13 . 03 12/31/2020 r.97 .34 1. 63 $11.40 6/30/2021 1.92 .29 1.63 $9.77 12/31/2021 1. 88 .25 1. 63 ~8.14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 $1. 80 .17 1. 63 $4.88 6/3012023 $1.75 .12 1. 63 $3.25 12/31/2023 ~1. 71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $969.04 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-11-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103670 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ~------~-- ~------~-- ---------- --~----~-- 12/31/2005 ~58.80 33.30 25.50 $943.54 6/30/2006 49.55 24.05 25.50 $918.04 12/31/2006 r9.29 23.79 25.50 rn.54 6/30/2007 48.25 22.75 25.50 867.04 12/31/2007 47.97 22.47 25.50 841.54 6/30/2008 47.01 21. 51 25.50 816.04 12/31/2008 $46.59 21.09 25.50 r90.54 6/30/2009 r5.65 20.15 25.50 765.04 12/31/2009 45.32 19.82 25.50 r39.54 6/30/2010 44.35 18.85 25.50 714.04 12/31/2010 $44.00 18.50 25.50 688.54 6/30/2011 $43.05 17.55 25.50 663.04 12/31/2011 ~42.68 17.18 25.50 ~637.54 6/30/2012 41.80 16.30 25.50 612.04 12/31/2012 ~41.32 15.82 25.50 ~586.54 6/30/2013 40.45 14 .95 25.50 561.04 12/31/2013 ~40.04 14.54 25.50 ~535.54 6/30/2014 39.15 13 .65 25.50 510.04 12/31/2014 $38.72 13 .22 25.50 ~484.54 6/30/2015 $37.85 12.35 25.50 459.04 12/31/2015 ~37.39 11.89 25.50 ~433.54 6/30/2016 36.58 11.08 25.50 408.04 12/31/2016 ~36.04 10.54 25.50 ~382.54 6/30/2017 35.25 9.75 25.50 357.04 12/31/2017 $34.75 9.25 25.50 ~331.54 6/30/2018 $33.95 8.45 25.50 306.04 12/31/2018 ~33.43 7.93 25.50 ~280.54 6/30/2019 32.65 7.15 25.50 255.04 12/31/2019 $32.11 6.61 25.50 $229.54 6/30/2020 ~31.37 5.87 25.50 $204.04 12/31/2020 30.77 5.27 25.50 $178.54 6/30/2021 ~30.05 4.55 25.50 $153.04 12/31/2021 29.47 3.97 25.50 ~127.54 6/30/2022 $28.75 3.25 25.50 102.04 12/31/2022 ~28.14 2.64 25.50 f6.54 6/30/2023 27.45 1. 95 25.50 51. 04 12/31/2023 $26.82 1. 32 25.50 25.54 6/30/2024 $26.19 .65 25.54 $.00 FINAL TOTALS $1,463.00 493.96 969.04 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $978.08 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-03~15-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103740 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- ---------- ---------- ~~----~--- ----~----- 12/31/2005 r9.35 33.61 25.74 ~952.34 6/30/2006 50.01 24.27 25.74 926.60 12/31/2006 49.75 24.01 25.74 ~900.86 6/30/2007 48.70 22.96 25.74 875.12 12/31/2007 ~48.42 22.68 25.74 $849.38 6/30/2008 47.45 21.71 25.74 r23 . 64 12/31/2008 ~47.02 21. 28 25.74 797.90 6/30/2009 46.08 20.34 25.74 772.16 12/31/2009 $45.75 20.01 25.74 r46.42 6/30/2010 $44.77 19.03 25.74 720.68 12/31/2010 ~44.41 18.67 25.74 r 94 . 94 6/3012011 43.45 17.71 25.74 669.20 12/31/2011 $43.08 17.34 25.74 643.46 6/30/2012 r2.19 16.45 25.74 617.72 12/31/2012 41.70 15.96 25.74 1"'098 6/3012013 40.83 15.09 25.74 566.24 12/31/2013 ~40.41 14.67 25.74 540.50 6/30/2014 39.52 13.78 25.74 514.76 12/31/2014 ~39.08 13.34 25.74 489.02 6/30/2015 38.20 12.46 25.74 ~463.28 12/31/2015 1"74 12.00 25.74 437.54 6/30/2016 36.92 11.18 25.74 $411.80 12/31/2016 36.38 10.64 25.74 ~386.06 6/30/2017 35.58 9.84 25.74 360.32 12/31/2017 35.08 9.34 25.74 ~334.58 6/30/2018 34.27 8.53 25.74 308.84 12/31/2018 33.74 8.00 25.74 ~283.10 6/30/2019 32.96 7.22 25.74 257.36 12/31/2019 ~32.41 6.67 25.74 $231.62 6/30/2020 31.66 5.92 25.74 $205.88 12/31/2020 $31.06 5.32 25.74 ~180.14 6/30/2021 $30.33 4.59 25.74 154.40 12/31/2021 ~29.74 4.00 25.74 $128.66 6/30/2022 29.02 3.28 25.74 $102.92 12/31/2022 ~28.41 2.67 25.74 r7.18 6/30/2023 27.71 1. 97 25.74 51.44 12/31/2023 ~27.07 1. 33 25.74 $25.70 6/30/2024 26.36 .66 25.70 $.00 FINAL TOTALS $1,476.61 498.53 978.08 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,083.73 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-03-07-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103750 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- ---~------ ---------~ ~----~---~ ---------~ 12/31/2005 $65.76 37.24 28.52 ~1,055.21 6/30/2006 155.42 26.90 28.52 1,026.69 12/31/2006 55.12 26.60 28.52 $998.17 6/30/2007 53.96 25.44 28.52 $969.65 12/31/2007 $53.64 25.12 28.52 ~941.13 6/30/2008 r2.57 24.05 28.52 912.61 12/31/2008 52.10 23.58 28.52 $884.09 6/30/2009 51.05 22.53 28.52 $855.57 12/31/2009 rO.69 22.17 28.52 ~827.05 6/30/2010 49.60 21. 08 28.52 798.53 12/31/2010 49.21 20.69 28.52 ~770.01 6/30/2011 ~48.15 19.63 28.52 741. 49 12/31/2011 47.73 19.21 28.52 ~712.97 6/30/2012 r6.74 18.22 28.52 684.45 12/31/2012 46.21 17.69 28.52 r55.93 6/30/2013 45.24 16.72 28.52 627.41 12/31/2013 ~44.78 16.26 28.52 598.89 6/30/2014 43.78 15.26 28.52 570.37 12/31/2014 $43.30 14.78 28.52 ~541. 85 6/30/2015 r2.33 13.81 28.52 513.33 12/31/2015 41.82 13.30 28.52 ~484.81 6/30/2016 40.91 12.39 28.52 456.29 12/31/2016 40.31 11.79 28.52 ~427.77 6/30/2017 r9.42 10.90 28.52 399.25 12/31/2017 38.87 10.35 28.52 ~370.73 6/30/2018 37.97 9.45 28.52 342.21 12/31/2018 $37.39 8.87 28.52 ~313.69 6/30/2019 $36.52 8.00 28.52 285.17 12/31/2019 ~35.91 7.39 28.52 ~256.65 6/30/2020 35.08 6.56 28.52 228.13 12/31/2020 $34.41 5.89 28.52 ~199.61 6/30/2021 $33.61 5.09 28.52 171. 09 12/31/2021 ~32.95 4.43 28.52 $142.57 6/30/2022 32.15 3.63 28.52 $114.05 12/31/2022 $31.48 2.96 28.52 ~85.53 6/30/2023 $30.70 2.18 28.52 57.01 12/31/2023 $30.00 1. 48 28.52 $28.49 6/30/2024 $29.22 .73 28.49 $.00 FINAL TOTALS $1,636.10 552.37 1,083.73 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $995.22 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-03-11-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103760 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-----~--- --~----~-- ~--------- -----~~~-- -------~-- 12/31/2005 ~60.39 34.20 26.19 $969.03 6/30/2006 50.89 24.70 26.19 $942.84 12/31/2006 ~50.62 24.43 26.19 ~916. 65 6/30/2007 49.55 23.36 26.19 890.46 12/31/2007 $49.26 23.07 26.19 ~864.27 6/30/2008 r8.28 22.09 26.19 838.08 12/31/2008 47.85 21. 66 26.19 $811.89 6/30/2009 46.88 20.69 26.19 $785.70 12/31/2009 ~46.55 20.36 26.19 r59.51 6/3012010 45.55 19.36 26.19 733.32 12/31/2010 ~45.19 19.00 26.19 707.13 6/30/2011 44.21 18.02 26.19 680.94 12/31/2011 r3.83 17.64 26.19 r75 6/30/2012 42.93 16.74 26.19 628.56 12/31/2012 42.43 16.24 26.19 602.37 6/30/2013 $41.54 15.35 26.19 576.18 12/31/2013 $41.12 14.93 26.19 549.99 6/30/2014 ~40.21 14.02 26.19 $523.80 12/31/2014 39.76 13.57 26.19 ~497.61 6/3012015 ~38.87 12.68 26.19 471.42 12/31/2015 38.41 12.22 26.19 ~445.23 6/30/2016 r7.57 11.38 26.19 419.04 12/31/2016 37.02 10.83 26.19 ~392.85 6/30/2017 36.20 10.01 26.19 366.66 12/31/2017 35.69 9.50 26.19 ~340.47 6/3012018 r4.87 8.68 26.19 314.28 12/31/2018 34.33 8.14 26.19 ~288.09 6/30/2019 33.53 7.34 26.19 261.90 12/31/2019 132.98 6.79 26.19 $235.71 6/30/2020 32.21 6.02 26.19 $209.52 12/31/2020 31.60 5.41 26.19 ~183.33 6/30/2021 $30.86 4.67 26.19 157.14 12/31/2021 rO.26 4.07 26.19 ~130. 95 6/3012022 29.53 3.34 26.19 104.76 12/31/2022 28.90 2.71 26.19 $78.57 6/30/2023 28.19 2.00 26.19 $52.38 12/31/2023 ~27.55 1. 36 26.19 $26.19 6/30/2024 26.86 .67 26.19 $.00 FINAL TOTALS $1,502.47 507.25 995.22 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,193.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2~06-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103780 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-----~-- ----~----~ ----~~---- ~~-------- ---~------ 12/31/2005 172.45 41. 03 31.42 ~1,162.55 6/30/2006 61. 05 29.63 31.42 1,131.13 12/31/2006 60.73 29.31 31.42 r,099.71 6/30/2007 59.45 28.03 31.42 1,068.29 12/31/2007 ~59.10 27.68 31.42 1,036.87 6/30/2008 57.92 26.50 31.42 1,005.45 12/31/2008 $57.40 25.98 31.42 r74.03 6/30/2009 r6.25 24.83 31.42 942.61 12/31/2009 55.84 24.42 31.42 911.19 6/30/2010 54.65 23.23 31.42 1879.77 12/31/2010 ~54.22 22.80 31.42 848.35 6/30/2011 53.04 21.62 31.42 816.93 12/31/2011 $52.59 21.17 31. 42 ~785.51 6/30/2012 r1. 50 20.08 31.42 754.09 12/31/2012 50.91 19.49 31.42 $722.67 6/30/2013 49.84 18.42 31.42 r91. 25 12/31/2013 ~49.33 17.91 31.42 659.83 6/30/2014 48.24 16.82 31. 42 628.41 12/31/2014 ~47.70 16.28 31. 42 ~596. 99 6/30/2015 46.64 15.22 31.42 565.57 12/31/2015 ~46.07 14.65 31. 42 ~534.15 6/30/2016 45.07 13 .65 31.42 502.73 12/31/2016 ~44.41 12.99 31.42 $471.31 6/30/2017 43.43 12.01 31. 42 ~439.89 12/31/2017 $42.82 11.40 31.42 408.47 6/30/2018 ~41. 83 10.41 31.42 1"705 12/31/2018 41.19 9.77 31.42 345.63 6/30/2019 rO.23 8.81 31.42 314.21 12/31/2019 39.56 8.14 31.42 282.79 6/30/2020 38.65 7.23 31.42 251. 37 12/31/2020 $37.92 6.50 31. 42 ~219.95 6/30/2021 $37.03 5.61 31.42 188.53 12/31/2021 ~36.31 4.89 31. 42 ~157 .11 6/30/2022 35.42 4.00 31.42 125.69 12/31/2022 ~34.68 3.26 31.42 $94.27 6/30/2023 33.82 2.40 31.42 $62.85 12/31/2023 ~33.05 1. 63 31. 42 $31.43 6/30/2024 32.23 .80 31.43 $.00 FINAL TOTALS $1,802.57 608.60 1,193.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $175.75 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-06-05-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103790 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~---~-- -------~-- --~------- ------~--- ~~~------- 12/31/2005 $10.67 6.04 4.63 ~171.12 6/30/2006 $8.99 4.36 4.63 166.49 12/31/2006 $8.94 4.31 4.63 ~161. 86 6/30/2007 $8.76 4.13 4.63 157.23 12/31/2007 $8.70 4.07 4.63 r52.6O 6/30/2008 $8.53 3.90 4.63 147.97 12/31/2008 ~8.45 3.82 4.63 143.34 6/30/2009 8.28 3.65 4.63 138.71 12/31/2009 $8.22 3.59 4.63 1134.08 6/3012010 ~8.05 3.42 4.63 129.45 12/31/2010 7.98 3.35 4.63 124.82 6/30/2011 $7.81 3.18 4.63 $120.19 12/31/2011 ~7.74 3.11 4.63 ~115. 56 6/30/2012 7.58 2.95 4.63 110.93 12/31/2012 r.5O 2.87 4.63 ~106.30 6/30/2013 7.34 2.71 4.63 101.67 12/31/2013 r.26 2.63 4.63 ~97.04 6/30/2014 7.10 2.47 4.63 92.41 12/31/2014 r.02 2.39 4.63 ~87.78 6/30/2015 6.87 2.24 4.63 83.15 12/31/2015 6.78 2.15 4.63 ~78. 52 6/3012016 $6.64 2.01 4.63 73.89 12/31/2016 $6.54 1. 91 4.63 ~69.26 6/30/2017 ~6.40 1. 77 4.63 64.63 12/31/2017 6.30 1. 67 4.63 ~60.00 6/30/2018 $6.16 1.53 4.63 55.37 12/31/2018 $6.06 1. 43 4.63 $50.74 6/30/2019 ~5.92 1. 29 4.63 $46.11 12/31/2019 5.82 1.19 4.63 1"" 6/30/2020 ~5.69 1. 06 4.63 36.85 12/31/2020 5.58 .95 4.63 32.22 6/30/2021 $5.45 .82 4.63 27.59 12/31/2021 ~5.34 .71 4.63 22.96 6/30/2022 5.22 .59 4.63 18.33 12/31/2022 ~5.10 .47 4.63 $13.70 6/3012023 4.98 .35 4.63 ~9.07 12/31/2023 ~4.87 .24 4.63 4.44 6/30/2024 4.55 .11 4.44 $.00 FINAL TOTALS $265.19 89.44 175.75 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,158.42 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-06-09-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103800 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-----~--- -~-------- ---------~ ----~----- -----~---- 12/31/2005 ~130. 96 74.16 56.80 $2,101. 62 6/30/2006 110.37 53.57 56.80 $2,044.82 12/31/2006 ~109.78 52.98 56.80 ~1,988.02 6/30/2007 107.47 50.67 56.80 1,931.22 12/31/2007 r06.84 50.04 56.80 r,874.42 6/30/2008 104.71 47.91 56.80 1,817.62 12/31/2008 103.77 46.97 56.80 1,760.82 6/30/2009 ~101.68 44.88 56.80 $1,704.02 12/31/2009 100.95 44.15 56.80 ~1,647.22 6/30/2010 $98.79 41. 99 56.80 1,590.42 12/31/2010 $98.01 41.21 56.80 $1,533.62 6/30/2011 $95.89 39.09 56.80 $1,476.82 12/31/2011 ~95.07 38.27 56.80 ~1,420.02 6/30/2012 93.10 36.30 56.80 1,363.22 12/31/2012 ~92.03 35.23 56.80 $1,306.42 6/30/2013 90.10 33.30 56.80 $1,249.62 12/31/2013 ~89.18 32.38 56.80 r,192.82 6/30/2014 87.20 30.40 56.80 1,136.02 12/31/2014 ~86.24 29.44 56.80 1,079.22 6/30/2015 84.31 27.51 56.80 $1,022.42 12/31/2015 ~83.29 26.49 56.80 ~965.62 6/30/2016 81.48 24.68 56.80 908.82 12/31/2016 ~80.28 23.48 56.80 ~852.02 6/30/2017 78.52 21. 72 56.80 795.22 12/31/2017 r7.41 20.61 56.80 r38.42 6/30/2018 75.62 18.82 56.80 681.62 12/31/2018 r4.46 17.66 56.80 $624.82 6/30/2019 72.73 15.93 56.80 r68.02 12/31/2019 $71.52 14.72 56.80 511.22 6/3012020 $69.87 13.07 56.80 454.42 12/31/2020 ~68.54 11.74 56.80 ~397.62 6/30/2021 66.93 10.13 56.80 340.82 12/31/2021 ~65.63 8.83 56.80 ~284.02 6/30/2022 64.04 7.24 56.80 227.22 12/31/2022 r2.69 5.89 56.80 ~170.42 6/30/2023 61.14 4.34 56.80 113.62 12/31/2023 59.74 2.94 56.80 $56.82 6/30/2024 $58.27 1. 45 56.82 $.00 FINAL TOTALS $3,258.61 1,100.19 2,158.42 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,153.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-06-13-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103810 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~------~- ---------- ------~--~ -~--~----- --~------- 12/31/2005 $130.69 74.01 56.68 $2,097.24 6/30/2006 $110.14 53.46 56.68 r' 040.56 12/31/2006 ~109.55 52.87 56.68 1,983.88 6/30/2007 107.25 50.57 56.68 1,927.20 12/31/2007 $106.62 49.94 56.68 $1,870.52 6/30/2008 r04.49 47.81 56.68 $1,813.84 12/31/2008 103.55 46.87 56.68 ~1,757.16 6/30/2009 101.47 44.79 56.68 1,700.48 12/31/2009 $100.74 44.06 56.68 ~1,643.80 6/30/2010 $98.58 41.90 56.68 1,587.12 12/31/2010 ~97.80 41.12 56.68 ~1,530.44 6/30/2011 95.69 39.01 56.68 1,473.76 12/31/2011 r4.87 38.19 56.68 r,417.08 6/30/2012 92.90 36.22 56.68 1,360.40 12/31/2012 91.83 35.15 56.68 1,303.72 6/30/2013 89.91 33.23 56.68 1,247.04 12/31/2013 ~88.99 32.31 56.68 ~1,190.36 6/30/2014 87.02 30.34 56.68 1,133.68 12/31/2014 $86.06 29.38 56.68 $1,077.00 6/30/2015 r4.13 27.45 56.68 $1,020.32 12/31/2015 83.12 26.44 56.68 ~963 .64 6/30/2016 81.31 24.63 56.68 906.96 12/31/2016 ~80.12 23.44 56.68 ~850.28 6/30/2017 78.35 21. 67 56.68 793.60 12/31/2017 r7.24 20.56 56.68 r36.92 6/30/2018 75.46 18.78 56.68 680.24 12/31/2018 r4.31 17.63 56.68 623.56 6/30/2019 72.57 15.89 56.68 566.88 12/31/2019 ~71.37 14.69 56.68 ~510.20 6/3012020 69.72 13 .04 56.68 453.52 12/31/2020 $68.40 11.72 56.68 ~396. 84 6/30/2021 $66.79 10.11 56.68 340.16 12/31/2021 ~65.49 8.81 56.68 ~283.48 6/30/2022 63.91 7.23 56.68 226.80 12/31/2022 ~62.56 5.88 56.68 ~170.12 6/3012023 61. 02 4.34 56.68 113.44 12/31/2023 ~59.62 2.94 56.68 $56.76 6/30/2024 58.21 1. 45 56.76 $.00 FINAL TOTALS $3,251. 85 1,097.93 2,153.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,544.07 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-06-17-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103830 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~-------- ---~------ ----~~---- -~-------~ 12/31/2005 ~154.37 87.42 66.95 ~2,477.12 6/30/2006 130.09 63.14 66.95 2,410.17 12/31/2006 r29.4O 62.45 66.95 r,343.22 6/30/2007 126.68 59.73 66.95 2,276.27 12/31/2007 125.93 58.98 66.95 2,209.32 6/30/2008 123.42 56.47 66.95 2,142.37 12/31/2008 $122.31 55.36 66.95 ~2,075.42 6/30/2009 $119.85 52.90 66.95 2,008.47 12/31/2009 ~118. 99 52.04 66.95 ~1,941.52 6/30/2010 116.44 49.49 66.95 1,874.57 12/31/2010 $115.52 48.57 66.95 ~1,807.62 6/30/2011 ~113.02 46.07 66.95 1,740.67 12/31/2011 112.05 45.10 66.95 ~1, 673.72 6/30/2012 r09.73 42.78 66.95 1,606.77 12/31/2012 108.47 41.52 66.95 ~1,539.82 6/30/2013 106.20 39.25 66.95 1,472.87 12/31/2013 r05.11 38.16 66.95 r,405.92 6/30/2014 102.79 35.84 66.95 1,338.97 12/31/2014 101.64 34.69 66.95 1,272.02 6/30/2015 ~99.37 32.42 66.95 1,205.07 12/31/2015 98.17 31. 22 66.95 ~1,138.12 6/30/2016 $96.04 29.09 66.95 1,071.17 12/31/2016 $94.63 27.68 66.95 $1,004.22 6/30/2017 192.55 25.60 66.95 $937.27 12/31/2017 91. 24 24.29 66.95 ~870.32 6/30/2018 89.13 22.18 66.95 803.37 12/31/2018 ~87.77 20.82 66.95 ~736. 42 6/30/2019 85.72 18.77 66.95 669.47 12/31/2019 ~84.30 17.35 66.95 ~602.52 6/30/2020 82.35 15.40 66.95 535.57 12/31/2020 $80.79 13.84 66.95 $468.62 6/30/2021 r8.89 11.94 66.95 $401.67 12/31/2021 77.36 10.41 66.95 ~334.72 6/3012022 75.48 8.53 66.95 267.77 12/31/2022 r3.89 6.94 66.95 $200.82 6/30/2023 72.07 5.12 66.95 $133.87 12/31/2023 70.42 3.47 66.95 $66.92 6/30/2024 68.63 1. 71 66.92 $.00 FINAL TOTALS $3,840.81 1,296.74 2,544.07 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,595.80 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-27-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103850 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~---~-- --------~- ---------- ------~~~~ ---------- 12/31/2005 ~96. 82 54.83 41. 99 ~1,553.81 6/30/2006 81. 59 39.60 41.99 1,511.82 12/31/2006 ~81.16 39.17 41. 99 1,469.83 6/30/2007 79.45 37.46 41.99 $1,427.84 12/31/2007 $78.99 37.00 41. 99 ~1,385.85 6/30/2008 r7.41 35.42 41.99 1,343.86 12/31/2008 76.72 34.73 41. 99 $1,301.87 6/30/2009 75.17 33.18 41.99 r,259.88 12/31/2009 r4.64 32.65 41.99 1,217.89 6/30/2010 73.03 31.04 41. 99 1,175.90 12/31/2010 72.46 30.47 41.99 r,133.91 6/30/2011 70.89 28.90 41. 99 1,091.92 12/31/2011 rO.28 28.29 41. 99 1,049.93 6/30/2012 68.83 26.84 41.99 1,007.94 12/31/2012 r8.04 26.05 41.99 ~965.95 6/30/2013 66.61 24.62 41. 99 923.96 12/31/2013 65.93 23.94 41.99 ~881.97 6/30/2014 64.47 22.48 41. 99 839.98 12/31/2014 r75 21.76 41.99 r97 . 99 6/30/2015 62.33 20.34 41. 99 756.00 12/31/2015 61. 58 19.59 41. 99 1"'01 6/30/2016 60.24 18.25 41. 99 672.02 12/31/2016 59.36 17.37 41. 99 630.03 6/30/2017 58.05 16.06 41.99 588.04 12/31/2017 ~57.23 15.24 41.99 546.05 6/30/2018 55.91 13.92 41. 99 504.06 12/31/2018 r5.05 13.06 41.99 ~462.07 6/30/2019 53.77 11.78 41. 99 420.08 12/31/2019 52.87 10.88 41.99 r78.09 6/30/2020 $51.65 9.66 41. 99 336.10 12/31/2020 ~50.67 8.68 41. 99 294.11 6/30/2021 49.49 7.50 41.99 252.12 12/31/2021 r8.52 6.53 41.99 ~210. 13 6/30/2022 47.35 5.36 41. 99 168.14 12/31/2022 46.35 4.36 41. 99 $126.15 6/30/2023 45.21 3.22 41. 99 ~84.16 12/31/2023 ~44.17 2.18 41.99 42.17 6/30/2024 43.25 1. 08 42.17 $.00 FINAL TOTALS $2,409.29 813.49 1,595.80 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,614.75 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-23-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103860 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-------~- ----~-~--- ~---~----- ------~--- -~----~--- 12/31/2005 ~97.97 55.48 42.49 $1,572.26 6/30/2006 82.56 40.07 42.49 $1,529.77 12/31/2006 ~82. 13 39.64 42.49 ~1,487.28 6/30/2007 80.40 37.91 42.49 1,444.79 12/31/2007 $79.93 37.44 42.49 $1,402.30 6/30/2008 $78.33 35.84 42.49 r,359.81 12/31/2008 r7.63 35.14 42.49 1,317.32 6/30/2009 76.07 33.58 42.49 1,274.83 12/31/2009 $75.52 33.03 42.49 ~1,232.34 6/30/2010 $73.90 31.41 42.49 1,189.85 12/31/2010 $73.32 30.83 42.49 11,147.36 6/30/2011 $71.73 29.24 42.49 1,104.87 12/31/2011 ~71.12 28.63 42.49 1,062.38 6/30/2012 69.64 27.15 42.49 $1,019.89 12/31/2012 ~68.84 26.35 42.49 $977.40 6/30/2013 67.40 24.91 42.49 $934.91 12/31/2013 r6.71 24.22 42.49 ~892.42 6/30/2014 65.24 22.75 42.49 849.93 12/31/2014 64.51 22.02 42.49 ~807.44 6/30/2015 63.07 20.58 42.49 764.95 12/31/2015 $62.31 19.82 42.49 r22.46 6/30/2016 ~60.96 18.47 42.49 679.97 12/31/2016 60.06 17.57 42.49 ~637.48 6/30/2017 ~58.74 16.25 42.49 594.99 12/31/2017 57.91 15.42 42.49 ~552.50 6/30/2018 $56.57 14.08 42.49 510.01 12/31/2018 $55.70 13 .21 42.49 ~467.52 6/30/2019 $54.41 11.92 42.49 425.03 12/31/2019 $53.50 11. 01 42.49 1382.54 6/30/2020 $52.27 9.78 42.49 340.05 12/31/2020 ~51.28 8.79 42.49 297.56 6/30/2021 50.07 7.58 42.49 r55.07 12/31/2021 $49.10 6.61 42.49 212.58 6/30/2022 r7.91 5.42 42.49 170.09 12/31/2022 46.90 4.41 42.49 $127.60 6/30/2023 45.74 3.25 42.49 ~85 .11 12/31/2023 $44.70 2.21 42.49 42.62 6/30/2024 $43.71 1. 09 42.62 $.00 FINAL TOTALS $2,437.86 823.11 1,614.75 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,614.75 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-19-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103880 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~-----~- ---------~ ---------- ---~------ 12/31/2005 $97.97 55.48 42.49 ~1,572.26 6/30/2006 ~82.56 40.07 42.49 1,529.77 12/31/2006 82.13 39.64 42.49 $1,487.28 6/30/2007 $80.40 37.91 42.49 r,444.79 12/31/2007 r9.93 37.44 42.49 1,402.30 6/30/2008 78.33 35.84 42.49 1,359.81 12/31/2008 $77.63 35.14 42.49 $1,317.32 6/30/2009 r6.07 33.58 42.49 ~1,274.83 12/31/2009 75.52 33.03 42.49 1,232.34 6/30/2010 73.90 31. 41 42.49 $1,189.85 12/31/2010 ~73.32 30.83 42.49 ~1,147.36 6/30/2011 71.73 29.24 42.49 1,104.87 12/31/2011 ~71.12 28.63 42.49 $1,062.38 6/30/2012 69.64 27.15 42.49 $1,019.89 12/31/2012 ~68.84 26.35 42.49 $977.40 6/30/2013 67.40 24.91 42.49 $934.91 12/31/2013 ~66. 71 24.22 42.49 ~892.42 6/30/2014 65.24 22.75 42.49 849.93 12/31/2014 ~64.51 22.02 42.49 ~807.44 6/30/2015 63.07 20.58 42.49 764.95 12/31/2015 ~62.31 19.82 42.49 ~722. 46 6/30/2016 60.96 18.47 42.49 679.97 12/31/2016 ~60.06 17.57 42.49 $637.48 6/30/2017 58.74 16.25 42.49 $594.99 12/31/2017 $57.91 15.42 42.49 $552.50 6/30/2018 r6.57 14.08 42.49 ~510.01 12/31/2018 55.70 13.21 42.49 467.52 6/30/2019 54.41 11.92 42.49 $425.03 12/31/2019 r3.5O 11.01 42.49 ~382.54 6/30/2020 52.27 9.78 42.49 340.05 12/31/2020 51. 28 8.79 42.49 $297.56 6/30/2021 50.07 7.58 42.49 $255.07 12/31/2021 r9.1O 6.61 42.49 r12.58 6/30/2022 47.91 5.42 42.49 170.09 12/31/2022 46.90 4.41 42.49 127.60 6/30/2023 $45.74 3.25 42.49 $85.11 12/31/2023 ~44.70 2.21 42.49 $42.62 6/30/2024 43.71 1. 09 42.62 $.00 FINAL TOTALS $2,437.86 823.11 1,614.75 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,254.42 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-08-02-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103900 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~------~-- ---------- ---------- --------~- -------~-~ 12/31/2005 r6.11 43.10 33.01 $1,221.41 6/30/2006 64.14 31.13 33.01 r,188.40 12/31/2006 ~63.80 30.79 33.01 1,155.39 6/30/2007 62.46 29.45 33.01 1,122.38 12/31/2007 r2.09 29.08 33.01 ~1,089.37 6/30/2008 60.85 27.84 33.01 1,056.36 12/31/2008 60.31 27.30 33.01 $1,023.35 6/30/2009 59.09 26.08 33.01 $990.34 12/31/2009 ~58.67 25.66 33.01 r57.33 6/30/2010 57.41 24.40 33.01 924.32 12/31/2010 $56.96 23.95 33.01 891.31 6/30/2011 r5.73 22.72 33.01 858.30 12/31/2011 55.25 22.24 33.01 ~825.29 6/3012012 54.10 21. 09 33.01 792.28 12/31/2012 ~53.48 20.47 33.01 r59.27 6/3012013 52.36 19.35 33.01 726.26 12/31/2013 ~51. 83 18.82 33.01 ~693.25 6/30/2014 50.68 17.67 33.01 660.24 12/31/2014 ~50.12 17.11 33.01 ~627.23 6/30/2015 49.00 15.99 33.01 594.22 12/31/2015 ~48.41 15.40 33.01 ~561.21 6/30/2016 47.35 14.34 33.01 528.20 12/31/2016 ~46.66 13.65 33.01 ~495.19 6/30/2017 45.63 12.62 33.01 462.18 12/31/2017 ~44.99 11.98 33.01 r29.17 6/30/2018 43.95 10.94 33.01 396 .16 12/31/2018 1"28 10.27 33.01 363.15 6/30/2019 42.27 9.26 33.01 1"'14 12/31/2019 41.56 8.55 33.01 297.13 6/30/2020 40.60 7.59 33.01 264.12 12/31/2020 39.83 6.82 33.01 231.11 6/3012021 38.90 5.89 33.01 198.10 12/31/2021 r8.14 5.13 33.01 ~165.09 6/30/2022 37.22 4.21 33.01 132.08 12/31/2022 36.43 3.42 33.01 ~99.07 6/30/2023 $35.54 2.53 33.01 66.06 12/31/2023 ~34.72 1. 71 33.01 $33.05 6/30/2024 33.89 .84 33.05 $.00 FINAL TOTALS $1,893.81 639.39 1,254.42 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,273.39 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-09-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103920 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ---------- -----~---- ~--------~ ------~--- 12/31/2005 r7.26 43.75 33.51 $1,239.88 6/30/2006 65.11 31.60 33.51 $1,206.37 12/31/2006 ~64.77 31.26 33.51 ~1,172.86 6/30/2007 63.40 29.89 33.51 1,139.35 12/31/2007 r3.03 29.52 33.51 r,105.84 6/30/2008 61.77 28.26 33.51 1,072.33 12/31/2008 61. 22 27.71 33.51 1,038.82 6/30/2009 $59.99 26.48 33.51 $1,005.31 12/31/2009 r9.56 26.05 33.51 $971.80 6/30/2010 58.28 24.77 33.51 $938.29 12/31/2010 57.82 24.31 33.51 $904.78 6/30/2011 $56.57 23.06 33.51 $871.27 12/31/2011 ~56.09 22.58 33.51 ~837.76 6/30/2012 54.92 21.41 33.51 804.25 12/31/2012 ~54.29 20.78 33.51 r70.74 6/30/2013 53.16 19.65 33.51 737.23 12/31/2013 ~52.61 19.10 33.51 $703.72 6/30/2014 51. 45 17.94 33.51 $670.21 12/31/2014 rO.88 17.37 33.51 ~636.70 6/30/2015 49.74 16.23 33.51 603.19 12/31/2015 49.14 15.63 33.51 ~569.68 6/30/2016 48.07 14.56 33.51 536.17 12/31/2016 ~47.36 13.85 33.51 ~502.66 6/30/2017 46.32 12.81 33.51 469.15 12/31/2017 ~45.67 12.16 33.51 ~435.64 6/30/2018 44.61 11.10 33.51 402.13 12/31/2018 r3.93 10.42 33.51 ~368.62 6/30/2019 42.91 9.40 33.51 335.11 12/31/2019 42.19 8.68 33.51 $301.60 6/30/2020 r1.22 7.71 33.51 $268.09 12/31/2020 40.44 6.93 33.51 ~234.58 6/30/2021 39.49 5.98 33.51 201.07 12/31/2021 138.72 5.21 33.51 $167.56 6/30/2022 37.78 4.27 33.51 ~134. 05 12/31/2022 36.98 3.47 33.51 100.54 6/30/2023 $36.07 2.56 33.51 $67.03 12/31/2023 ~35.25 1. 74 33.51 $33.52 6/30/2024 34.38 .86 33.52 $.00 FINAL TOTALS $1,922.45 649.06 1,273.39 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,106.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-08-05-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103930 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- ~----~~~-- ---------- ----~--~-- ---------- 12/31/2005 ~67.12 38.01 29.11 ~l,077.20 6/30/2006 56.57 27.46 29.11 1,048.09 12/31/2006 ~56.27 27.16 29.11 $TlU~ 6/30/2007 55.08 25.97 29.11 12/31/2007 $54.76 25.65 29.11 960.76 6/30/2008 r3.67 24.56 29.11 931. 65 12/31/2008 53.18 24.07 29.11 902.54 6/30/2009 52.11 23.00 29.11 873.43 12/31/2009 ~51.74 22.63 29.11 1"'32 6/30/2010 50.63 21. 52 29.11 815.21 12/31/2010 $50.23 21.12 29.11 786.10 6/30/2011 r9.15 20.04 29.11 756.99 12/31/2011 48.72 19.61 29.11 727.88 6/30/2012 47.71 18.60 29.11 698.77 12/31/2012 $47.17 18.06 29.11 ~669.66 6/30/2013 $46.18 17.07 29.11 640.55 12/31/2013 ~45. 71 16.60 29.11 ~611. 44 6/30/2014 44.69 15.58 29.11 582.33 12/31/2014 r4.2O 15.09 29.11 ~553.22 6/3012015 43.21 14.10 29.11 524.11 12/31/2015 42.69 13.58 29.11 ~495.00 6/30/2016 $41.76 12.65 29.11 465.89 12/31/2016 $41.15 12.04 29.11 ~436.78 6/30/2017 $40.24 11.13 29.11 407.67 12/31/2017 ~39.67 10.56 29.11 ~378.56 6/30/2018 38.76 9.65 29.11 349.45 12/31/2018 $38.16 9.05 29.11 r20.34 6/30/2019 ~37.28 8.17 29.11 291.23 12/31/2019 36.66 7.55 29.11 262.12 6/30/2020 $35.81 6.70 29.11 233.01 12/31/2020 ~35.13 6.02 29.11 r03 . 90 6/30/2021 34.31 5.20 29.11 174.79 12/31/2021 ~33.64 4.53 29.11 145.68 6/30/2022 32.82 3.71 29.11 116.57 12/31/2022 ~32 .13 3.02 29.11 ~87.46 6/30/2023 31.34 2.23 29.11 58.35 12/31/2023 ~30.62 1. 51 29.11 $29.24 6/30/2024 29.99 .75 29.24 $.00 FINAL TOTALS $1,670.26 563.95 1,106.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $714.36 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-07-03-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000103960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- ~-~------- ---------- ~--------~ ~--------- 12/31/2005 ~43.35 24.55 18.80 ~695.56 6/30/2006 36.53 17.73 18.80 676.76 12/31/2006 r6.34 17.54 18.80 $657.96 6/30/2007 35.57 16.77 18.80 r39.16 12/31/2007 35.36 16.56 18.80 620.36 6/30/2008 34.66 15.86 18.80 601. 56 12/31/2008 ~34.34 15.54 18.80 582.76 6/30/2009 33.65 14.85 18.80 $563.96 12/31/2009 ~33.41 14.61 18.80 ~545.16 6/3012010 32.70 13.90 18.80 526.36 12/31/2010 r2.44 13 .64 18.80 $507.56 6/30/2011 31.74 12.94 18.80 $488.76 12/31/2011 31.46 12.66 18.80 ~469.96 6/30/2012 ~30.81 12.01 18.80 451.16 12/31/2012 30.46 11.66 18.80 r32.36 6/30/2013 r9.82 11.02 18.80 413.56 12/31/2013 29.52 10.72 18.80 394.76 6/30/2014 28.86 10.06 18.80 375.96 12/31/2014 28.54 9.74 18.80 ~357.16 6/30/2015 $27.90 9.10 18.80 338.36 12/31/2015 ~27.57 8.77 18.80 ~319.56 6/30/2016 26.97 8.17 18.80 300.76 12/31/2016 ~26.57 7.77 18.80 ~281. 96 6/30/2017 25.99 7.19 18.80 263.16 12/31/2017 ~25.62 6.82 18.80 r36 6/30/2018 25.03 6.23 18.80 225.56 12/31/2018 ~24.64 5.84 18.80 206.76 6/30/2019 24.07 5.27 18.80 187.96 12/31/2019 r3.67 4.87 18.80 169.16 6/30/2020 23.12 4.32 18.80 r50.36 12/31/2020 22.69 3.89 18.80 131. 56 6/30/2021 ~22.15 3.35 18.80 112.76 12/31/2021 21.72 2.92 18.80 ~93.96 6/30/2022 $21.19 2.39 18.80 75.16 12/31/2022 rO.75 1. 95 18.80 r6.36 6/30/2023 20.24 1. 44 18.80 37.56 12/31/2023 19.77 .97 18.80 18.76 6/30/2024 19.24 .48 18.76 $.00 FINAL TOTALS $1,078.46 364.10 714.36 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $484.98 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2~05-09-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000104020 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ------~--- ~------~-- ---------- -------~-~ 12/31/2005 ~29.42 16.66 12.76 ~472.22 6/30/2006 24.80 12.04 12.76 459.46 12/31/2006 ~24.67 11.91 12.76 ~446.70 6/30/2007 24.15 11. 39 12.76 433.94 12/31/2007 ~24.00 11.24 12.76 ~421.18 6/30/2008 23.53 10.77 12.76 408.42 12/31/2008 $23.31 10.55 12.76 $395.66 6/30/2009 r2.84 10.08 12.76 r82.9O 12/31/2009 22.68 9.92 12.76 370.14 6/30/2010 22.19 9.43 12.76 357.38 12/31/2010 ~22.02 9.26 12.76 ~344.62 6/30/2011 21. 54 8.78 12.76 331.86 12/31/2011 $21.36 8.60 12.76 ~319.10 6/30/2012 $20.92 8.16 12.76 306.34 12/31/2012 ~20.68 7.92 12.76 ~293.58 6/30/2013 20.24 7.48 12.76 280.82 12/31/2013 ~20.04 7.28 12.76 $268.06 6/30/2014 19.59 6.83 12.76 $255.30 12/31/2014 ~19.38 6.62 12.76 ~242.54 6/30/2015 18.94 6.18 12.76 229.78 12/31/2015 ~18.71 5.95 12.76 $217.02 6/30/2016 18.31 5.55 12.76 $204.26 12/31/2016 ~18.04 5.28 12.76 ~191.50 6/30/2017 17.64 4.88 12.76 178.74 12/31/2017 $17.39 4.63 12.76 ~165.98 6/30/2018 $16.99 4.23 12.76 153.22 12/31/2018 ~16.73 3.97 12.76 ~140.46 6/30/2019 16.34 3.58 12.76 127.70 12/31/2019 $16.07 3.31 12.76 ~114. 94 6/30/2020 $15.70 2.94 12.76 102.18 12/31/2020 $15.40 2.64 12.76 1"" 6/30/2021 $15.04 2.28 12.76 76.66 12/31/2021 p4.75 1. 99 12.76 63.90 6/30/2022 14.39 1. 63 12.76 51.14 12/31/2022 $14.09 1. 33 12.76 38.38 6/30/2023 $13 . 74 .98 12.76 25.62 12/31/2023 ~13 .42 .66 12.76 $12.86 6/30/2024 13 .19 .33 12.86 $.00 FINAL TOTALS $732.24 247.26 484.98 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $472.33 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-03-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000104070 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- --~------- ~~-------- -------~-- 12/31/2005 ~28.66 16.23 12.43 $459.90 6/30/2006 24.15 11.72 12.43 r47.47 12/31/2006 $24.02 11.59 12.43 435.04 6/30/2007 ~23.52 11.09 12.43 422.61 12/31/2007 23.38 10.95 12.43 ~410.18 6/3012008 $22.91 10.48 12.43 397.75 12/31/2008 ~22. 71 10.28 12.43 $385.32 6/30/2009 22.25 9.82 12.43 r72.89 12/31/2009 $22.09 9.66 12.43 360.46 6/30/2010 $21.62 9.19 12.43 348.03 12/31/2010 ~21. 45 9.02 12.43 1335.60 6/30/2011 20.98 8.55 12.43 323.17 12/31/2011 $20.80 8.37 12.43 310.74 6/30/2012 $20.37 7.94 12.43 $298.31 12/31/2012 ~20.14 7.71 12.43 ~285.88 6/30/2013 19.72 7.29 12.43 273.45 12/31/2013 ~19.52 7.09 12.43 $261.02 6/30/2014 19.08 6.65 12.43 $248.59 12/31/2014 ~18.87 6.44 12.43 r36.16 6/3012015 18.45 6.02 12.43 223.73 12/31/2015 ~18.23 5.80 12.43 211.30 6/3012016 17.83 5.40 12.43 198.87 12/31/2016 ~17.57 5.14 12.43 ~186.44 6/30/2017 17.18 4.75 12.43 174.01 12/31/2017 $16.94 4.51 12.43 ~161. 58 6/30/2018 $16.55 4.12 12.43 149.15 12/31/2018 ~16.29 3.86 12.43 ~136. 72 6/30/2019 15.91 3.48 12.43 124.29 12/31/2019 ~15.65 3.22 12.43 $111.86 6/3012020 15.29 2.86 12.43 ~99.43 12/31/2020 ~15.00 2.57 12.43 87.00 6/30/2021 14.65 2.22 12.43 $74.57 12/31/2021 r4.36 1. 93 12.43 r2.14 6/3012022 14.01 1. 58 12.43 49.71 12/31/2022 13.72 1.29 12.43 37.28 6/30/2023 13.38 .95 12.43 24.85 12/31/2023 $13 . 07 .64 12.43 $12.42 6/30/2024 $12.74 .32 12.42 $.00 FINAL TOTALS $713.06 240.73 472.33 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $399.18 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-05-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000104080 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~~-~ ---------- ----~-~~-- ---------- ~-~~~-~~~- 12/31/2005 ~24.22 13.72 10.50 ~388.68 6/30/2006 20.41 9.91 10.50 378.18 12/31/2006 rO.3O 9.80 10.50 $367.68 6/30/2007 19.87 9.37 10.50 ~357.18 12/31/2007 19.75 9.25 10.50 346.68 6/30/2008 19.36 8.86 10.50 336.18 12/31/2008 1"'9 8.69 10.50 $325.68 6/30/2009 18.80 8.30 10.50 $315.18 12/31/2009 18.67 8.17 10.50 ~304.68 6/30/2010 18.27 7.77 10.50 294.18 12/31/2010 18.12 7.62 10.50 r83.68 6/30/2011 17.73 7.23 10.50 273.18 12/31/2011 117.58 7.08 10.50 262.68 6/30/2012 17.21 6.71 10.50 $252.18 12/31/2012 17.02 6.52 10.50 ~241. 68 6/3012013 ~16.66 6.16 10.50 231.18 12/31/2013 16.49 5.99 10.50 ~220.68 6/3012014 16.12 5.62 10.50 210.18 12/31/2014 15.95 5.45 10.50 ~199.68 6/30/2015 15.59 5.09 10.50 189.18 12/31/2015 15.40 4.90 10.50 ~178.68 6/30/2016 15.07 4.57 10.50 168.18 12/31/2016 14.85 4.35 10.50 ~157.68 6/30/2017 14.52 4.02 10.50 147.18 12/31/2017 14.31 3.81 10.50 ~136 . 68 6/30/2018 13.98 3.48 10.50 126.18 12/31/2018 13.77 3.27 10.50 ~115. 68 6/30/2019 13 .45 2.95 10.50 105.18 12/31/2019 13.23 2.73 10.50 $94.68 6/30/2020 12.92 2.42 10.50 ~84.18 12/31/2020 r2.68 2.18 10.50 73.68 6/30/2021 12.38 1. 88 10.50 $63.18 12/31/2021 12.14 1. 64 10.50 ~52.68 6/30/2022 $11.84 1. 34 10.50 42.18 12/31/2022 ~11. 59 1. 09 10.50 $31.68 6/30/2023 11.31 .81 10.50 $21.18 12/31/2023 ~11. 05 .55 10.50 $10.68 6/30/2024 10.95 .27 10.68 $.00 FINAL TOTALS $602.75 203.57 399.18 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $399.18 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-07-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000104090 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~---~~~- ~~-------- ------~--- --------~- -~~------~ 12/31/2005 ~24.22 13.72 10.50 ~388.68 6/30/2006 20.41 9.91 10.50 378.18 12/31/2006 $20.30 9.80 10.50 $367.68 6/30/2007 $19.87 9.37 10.50 ru' 12/31/2007 $19.75 9.25 10.50 346.68 6/30/2008 $19.36 8.86 10.50 336.18 12/31/2008 ~19.19 8.69 10.50 325.68 6/30/2009 18.80 8.30 10.50 315.18 12/31/2009 $18.67 8.17 10.50 304.68 6/30/2010 r8.27 7.77 10.50 294.18 12/31/2010 18.12 7.62 10.50 r83 .68 6/30/2011 17.73 7.23 10.50 273.18 12/31/2011 r7.58 7.08 10.50 262.68 6/30/2012 17.21 6.71 10.50 252.18 12/31/2012 17.02 6.52 10.50 r41. 68 6/30/2013 16.66 6.16 10.50 231.18 12/31/2013 $16.49 5.99 10.50 220.68 6/30/2014 r6.12 5.62 10.50 210.18 12/31/2014 15.95 5.45 10.50 ~199.68 6/3012015 15.59 5.09 10.50 189.18 12/31/2015 15.40 4.90 10.50 ~178.68 6/3012016 ~15.07 4.57 10.50 168.18 12/31/2016 14.85 4.35 10.50 ~157.68 6/30/2017 $14.52 4.02 10.50 147.18 12/31/2017 $14.31 3.81 10.50 r36.68 6/30/2018 ~13.98 3.48 10.50 126.18 12/31/2018 13.77 3.27 10.50 115.68 6/30/2019 $13.45 2.95 10.50 105.18 12/31/2019 r3.23 2.73 10.50 ~94.68 6/30/2020 12.92 2.42 10.50 84.18 12/31/2020 12.68 2.18 10.50 r3.68 6/30/2021 12.38 1. 88 10.50 63.18 12/31/2021 ~12 .14 1. 64 10.50 52.68 6/30/2022 11.84 1. 34 10.50 42.18 12/31/2022 ~11. 59 1. 09 10.50 ~31.68 6/30/2023 11.31 .81 10.50 21. 18 12/31/2023 $11.05 .55 10.50 $10.68 6/30/2024 $10.95 .27 10.68 $.00 FINAL TOTALS $602.75 203.57 399.18 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $425.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-09-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000104100 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------~ ---------~ --------~- ---------- 12/31/2005 ~25.81 14.62 11.19 $414.18 6/30/2006 21.75 10.56 11.19 r02.99 12/31/2006 ~21.63 10.44 11.19 391.80 6/30/2007 21.18 9.99 11.19 380.61 12/31/2007 $21.05 9.86 11.19 ~369.42 6/30/2008 $20.63 9.44 11.19 358.23 12/31/2008 ~20.45 9.26 11.19 $347.04 6/30/2009 20.04 8.85 11.19 r35.85 12/31/2009 ~19.89 8.70 11.19 324.66 6/30/2010 19.47 8.28 11.19 313.47 12/31/2010 ~19.31 8.12 11.19 r28 6/30/2011 18.89 7.70 11.19 291.09 12/31/2011 F8.73 7.54 11.19 279.90 6/30/2012 18.34 7.15 11.19 268.71 12/31/2012 $18.13 6.94 11.19 257.52 6/30/2013 r7.75 6.56 11.19 246.33 12/31/2013 17.57 6.38 11.19 r35.14 6/30/2014 17.18 5.99 11.19 223.95 12/31/2014 r" 5.80 11.19 212.76 6/30/2015 16.61 5.42 11.19 201.57 12/31/2015 16.41 5.22 11.19 ~190.38 6/30/2016 16.06 4.87 11.19 179.19 12/31/2016 15.82 4.63 11. 19 ~168.00 6/30/2017 1"" 4.28 11.19 156.81 12/31/2017 15.25 4.06 11.19 ~145.62 6/3012018 14.90 3.71 11.19 134.43 12/31/2018 14.67 3.48 11.19 ~123.24 6/3012019 14.33 3.14 11.19 112.05 12/31/2019 ~14.09 2.90 11.19 $100.86 6/30/2020 13.77 2.58 11.19 189.67 12/31/2020 r3.51 2.32 11.19 78.48 6/30/2021 13.19 2.00 11.19 67.29 12/31/2021 12.93 1. 74 11.19 $56.10 6/30/2022 12.62 1.43 11.19 $44.91 12/31/2022 r2.35 1.16 11.19 $33.72 6/30/2023 12.05 .86 11.19 $22.53 12/31/2023 11.77 .58 11.19 $11.34 6/30/2024 11. 63 .29 11.34 $.00 FINAL TOTALS $642.22 216.85 425.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $399.18 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2~04-11-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000104110 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---------- ---------- ---------- -----~---- 12/31/2005 $24.22 13.72 10.50 $388.68 6/30/2006 $20.41 9.91 10.50 $378.18 12/31/2006 ~20.30 9.80 10.50 ~367.68 6/30/2007 19.87 9.37 10.50 357.18 12/31/2007 $19.75 9.25 10.50 $346.68 6/30/2008 r9.36 8.86 10.50 $336.18 12/31/2008 19.19 8.69 10.50 ~325.68 6/30/2009 18.80 8.30 10.50 315.18 12/31/2009 r8.67 8.17 10.50 r04.68 6/30/2010 18.27 7.77 10.50 294.18 12/31/2010 18.12 7.62 10.50 283.68 6/30/2011 $17.73 7.23 10.50 273.18 12/31/2011 ~17.58 7.08 10.50 rUB 6/30/2012 17.21 6.71 10.50 252.18 12/31/2012 ~17.02 6.52 10.50 241. 68 6/30/2013 16.66 6.16 10.50 231.18 12/31/2013 $16.49 5.99 10.50 220.68 6/30/2014 $16.12 5.62 10.50 ~210.18 12/31/2014 $15.95 5.45 10.50 199.68 6/30/2015 $15.59 5.09 10.50 ~189.18 12/31/2015 ~15.40 4.90 10.50 178.68 6/30/2016 15.07 4.57 10.50 r68.18 12/31/2016 ~14.85 4.35 10.50 157.68 6/30/2017 14.52 4.02 10.50 147.18 12/31/2017 ~14.31 3.81 10.50 $136.68 6/30/2018 13.98 3.48 10.50 r26.18 12/31/2018 113.77 3.27 10.50 115.68 6/30/2019 13 .45 2.95 10.50 105.18 12/31/2019 13.23 2.73 10.50 ~94.68 6/30/2020 $12.92 2.42 10.50 84.18 12/31/2020 ~12.68 2.18 10.50 $73.68 6/30/2021 12.38 1. 88 10.50 ~63.18 12/31/2021 $12.14 1. 64 10.50 52.68 6/30/2022 $11.84 1. 34 10.50 $42.18 12/31/2022 ~11. 59 1. 09 10.50 r1. 68 6/30/2023 11.31 .81 10.50 21.18 12/31/2023 ~11. 05 .55 10.50 10.68 6/30/2024 10.95 .27 10.68 $.00 FINAL TOTALS $602.75 203.57 399.18 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $8,687.90 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-05-03-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000111340 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~----- -~-------- ---------- ---~~~~-~- 12/31/2005 ~527.15 298.52 228.63 ~8,459.27 6/30/2006 444.25 215.62 228.63 8,230.64 12/31/2006 r41. 90 213.27 228.63 ~8,002.01 6/30/2007 432.59 203.96 228.63 7,773.38 12/31/2007 430.05 201.42 228.63 r, 544 .75 6/30/2008 421. 47 192.84 228.63 7,316.12 12/31/2008 ~417.68 189.05 228.63 r,087.49 6/30/2009 409.28 180.65 228.63 6,858.86 12/31/2009 $406.35 177.72 228.63 ~6,630.23 6/30/2010 ~397.63 169.00 228.63 6,401.60 12/31/2010 394.50 165.87 228.63 $6,172 . 97 6/30/2011 $385.97 157.34 228.63 ~5,944.34 12/31/2011 ~382.66 154.03 228.63 5,715.71 6/30/2012 374.72 146.09 228.63 $5,487.08 12/31/2012 $370.42 141.79 228.63 r,258.45 6/30/2013 $362.66 134.03 228.63 5,029.82 12/31/2013 ~358.96 130.33 228.63 4,801.19 6/30/2014 351.01 122.38 228.63 ~4,572.56 12/31/2014 r47.11 118.48 228.63 4,343.93 6/30/2015 339.35 110.72 228.63 ~4,115.30 12/31/2015 335.26 106.63 228.63 3,886.67 6/30/2016 327.97 99.34 228.63 1"658004 12/31/2016 $323.16 94.53 228.63 3,429.41 6/30/2017 ~316.04 87.41 228.63 3,200.78 12/31/2017 311.57 82.94 228.63 2,972.15 6/30/2018 ~304.39 75.76 228.63 2,743.52 12/31/2018 299.72 71.09 228.63 $2,514.89 6/30/2019 ~292.73 64.10 228.63 $2,286.26 12/31/2019 287.87 59.24 228.63 $2,057.63 6/30/2020 $281. 22 52.59 228.63 $1,829.00 12/31/2020 ~275.89 47.26 228.63 ~1,600.37 6/30/2021 269.42 40.79 228.63 1,371.74 12/31/2021 $264.17 35.54 228.63 $1,143.11 6/30/2022 $257.77 29.14 228.63 ~914. 48 12/31/2022 r52 . 33 23.70 228.63 685.85 6/30/2023 246.11 17.48 228.63 $457.22 12/31/2023 240.48 11.85 228.63 $228.59 6/30/2024 $234.43 5.84 228.59 $.00 FINAL TOTALS $13,116.24 4,428.34 8,687.90 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,535.29 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-37-20-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000112440 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ~~~------~ --~~----~- ---~-----~ ----~-~--- 12/31/2005 $93.15 52.75 40.40 $1,494.89 6/30/2006 r8.5O 38.10 40.40 r,454.49 12/31/2006 78.09 37.69 40.40 1,414.09 6/30/2007 76.44 36.04 40.40 1,373.69 12/31/2007 75.99 35.59 40.40 ~1,333.29 6/30/2008 74.48 34.08 40.40 1,292.89 12/31/2008 73.81 33.41 40.40 $1,252.49 6/30/2009 72.32 31.92 40.40 r,212.09 12/31/2009 71. 81 31. 41 40.40 1,171.69 6/30/2010 70.26 29.86 40.40 1,131.29 12/31/2010 69.71 29.31 40.40 $1,090.89 6/30/2011 68.21 27.81 40.40 ~l,050.49 12/31/2011 67.62 27.22 40.40 1,010.09 6/30/2012 66.22 25.82 40.40 $969.69 12/31/2012 65.46 25.06 40.40 ~929.29 6/30/2013 64.09 23.69 40.40 888.89 12/31/2013 ~63.43 23.03 40.40 ~848.49 6/30/2014 62.03 21.63 40.40 808.09 12/31/2014 ~61.34 20.94 40.40 t67.69 6/30/2015 59.97 19.57 40.40 727.29 12/31/2015 ~59.24 18.84 40.40 ~686.89 6/30/2016 57.96 17.56 40.40 646.49 12/31/2016 ~57.11 16.71 40.40 ~606.09 6/30/2017 55.85 15.45 40.40 565.69 12/31/2017 ~55.06 14.66 40.40 ~525.29 6/30/2018 53.79 13.39 40.40 484.89 12/31/2018 ~52.96 12.56 40.40 ~444.49 6/30/2019 51.73 11.33 40.40 404.09 12/31/2019 ~50.87 10.47 40.40 $363.69 6/30/2020 49.70 9.30 40.40 ~323.29 12/31/2020 $48.75 8.35 40.40 282.89 6/30/2021 $47.61 7.21 40.40 $242.49 12/31/2021 ~46.68 6.28 40.40 ~202.09 6/30/2022 45.55 5.15 40.40 161.69 12/31/2022 $44.59 4.19 40.40 $121. 29 6/30/2023 $43.49 3.09 40.40 $80.89 12/31/2023 ~42.50 2.10 40.40 $40.49 6/30/2024 41.52 1. 03 40.49 $.00 FINAL TOTALS $2,317.89 782.60 1,535.29 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $102.63 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07~7002 INTEREST RATE 5.140% LEVY# 678 LOC 000114240 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--~~----- --------~- ---------- ---------~ -~----~--- 12/31/2005 $6.23 3.53 2.70 ~99.93 6/30/2006 $5.25 2.55 2.70 97.23 12/31/2006 $5.22 2.52 2.70 ~94.53 6/30/2007 $5.11 2.41 2.70 91. 83 12/31/2007 $5.08 2.38 2.70 $89.13 6/30/2008 $4.98 2.28 2.70 $86.43 12/31/2008 r.93 2.23 2.70 ~83.73 6/30/2009 4.83 2.13 2.70 81. 03 12/31/2009 4.80 2.10 2.70 r8.33 6/30/2010 4.70 2.00 2.70 75.63 12/31/2010 $4.66 1. 96 2.70 ~72. 93 6/30/2011 ~4.56 1. 86 2.70 70.23 12/31/2011 4.52 1. 82 2.70 ~67.53 6/3012012 $4.43 1. 73 2.70 64.83 12/31/2012 ~4.38 1. 68 2.70 62.13 6/30/2013 4.28 1. 58 2.70 $59.43 12/31/2013 ~4.24 1. 54 2.70 ~56 . 73 6/30/2014 4.15 1.45 2.70 54.03 12/31/2014 ~4.10 1.40 2.70 151.33 6/30/2015 4.01 1. 31 2.70 48.63 12/31/2015 $3.96 1.26 2.70 45.93 6/3012016 $3.87 1.17 2.70 ~43.23 12/31/2016 $3.82 1.12 2.70 40.53 6/30/2017 $3.73 1. 03 2.70 $37.83 12/31/2017 $3.68 .98 2.70 $35.13 6/30/2018 $3.60 .90 2.70 ~32.43 12/31/2018 ~3.54 .84 2.70 29.73 6/30/2019 3.46 .76 2.70 $27 . 03 12/31/2019 $3.40 .70 2.70 ~24.33 6/30/2020 $3.32 .62 2.70 21. 63 12/31/2020 $3.26 .56 2.70 ~18.93 6/30/2021 $3.18 .48 2.70 16.23 12/31/2021 ~3.12 .42 2.70 ~13 . 53 6/30/2022 3.04 .34 2.70 10.83 12/31/2022 $2.98 .28 2.70 r.13 6/30/2023 $2.91 .21 2.70 5.43 12/31/2023 ~2.84 .14 2.70 2.73 6/30/2024 2.80 .07 2.73 $.00 FINAL TOTALS $154.97 52.34 102.63 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $102.81 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000114370 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ------~--- -----~---- ---~----~- --~~------ 12/31/2005 ~6.24 3.53 2.71 $100.10 6/30/2006 5.26 2.55 2.71 $97.39 12/31/2006 $5.23 2.52 2.71 ~94.68 6/30/2007 r.12 2.41 2.71 91.97 12/31/2007 5.09 2.38 2.71 $89.26 6/30/2008 4.99 2.28 2.71 $86.55 12/31/2008 1'"'5 2.24 2.71 ~83.84 6/30/2009 4.85 2.14 2.71 81.13 12/31/2009 4.81 2.10 2.71 r8.42 6/30/2010 4.71 2.00 2.71 75.71 12/31/2010 4.67 1.96 2.71 73.00 6/30/2011 4.57 1. 86 2.71 rO.29 12/31/2011 ~4.53 1. 82 2.71 67.58 6/30/2012 4.44 1. 73 2.71 64.87 12/31/2012 r.39 1. 68 2.71 ~62.16 6/30/2013 4.29 1. 58 2.71 59.45 12/31/2013 4.25 1. 54 2.71 $56.74 6/30/2014 $4.16 1.45 2.71 $54.03 12/31/2014 ~4 .11 1.40 2.71 r1.32 6/30/2015 4.02 1. 31 2.71 48.61 12/31/2015 r.97 1. 26 2.71 45.90 6/30/2016 3.88 1.17 2.71 43.19 12/31/2016 3.83 1.12 2.71 $40.48 6/30/2017 $3.74 1. 03 2.71 $37.77 12/31/2017 $3.69 .98 2.71 $35.06 6/30/2018 ~3.60 .89 2.71 ~32.35 12/31/2018 3.55 .84 2.71 29.64 6/3012019 ~3.47 .76 2.71 ~26.93 12/31/2019 3.41 .70 2.71 24.22 6/30/2020 $3.33 .62 2.71 $21. 51 12/31/2020 ~3.27 .56 2.71 ~18.80 6/30/2021 3.19 .48 2.71 16.09 12/31/2021 ~3 .13 .42 2.71 $13.38 6/30/2022 3.05 .34 2.71 $10.67 12/31/2022 r.99 .28 2.71 ~7.96 6/30/2023 2.91 .20 2.71 5.25 12/31/2023 2.85 .14 2.71 $2.54 6/30/2024 $2.60 .06 2.54 $.00 FINAL TOTALS $155.14 52.33 102.81 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $110.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000114380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~-------- ---------- ---------- ------~-~- 12/31/2005 $6.71 3.80 2.91 ~107.66 6/30/2006 ~5.65 2.74 2.91 104.75 12/31/2006 5.62 2.71 2.91 $101.84 6/30/2007 $5.51 2.60 2.91 $98.93 12/31/2007 ~5.47 2.56 2.91 ~96. 02 6/3012008 5.36 2.45 2.91 93.11 12/31/2008 $5.32 2.41 2.91 $90.20 6/30/2009 $5.21 2.30 2.91 r7.29 12/31/2009 15.17 2.26 2.91 84.38 6/30/2010 5.06 2.15 2.91 81.47 12/31/2010 5.02 2.11 2.91 f8.56 6/30/2011 $4.91 2.00 2.91 75.65 12/31/2011 ~4.87 1. 96 2.91 72.74 6/30/2012 4.77 1. 86 2.91 r9.83 12/31/2012 ~4. 71 1. 80 2.91 66.92 6/30/2013 4.62 1. 71 2.91 64.01 12/31/2013 ~4.57 1. 66 2.91 ~61.10 6/3012014 4.47 1. 56 2.91 58.19 12/31/2014 ~4.42 1. 51 2.91 ~55.28 6/3012015 4.32 1.41 2.91 52.37 12/31/2015 ~4.27 1. 36 2.91 ~49.46 6/3012016 4.17 1.26 2.91 46.55 12/31/2016 ~4 .11 1.20 2.91 ~43.64 6/3012017 4.02 1.11 2.91 40.73 12/31/2017 ~3.97 1. 06 2.91 ~37.82 6/30/2018 3.87 .96 2.91 34.91 12/31/2018 $3.81 .90 2.91 ~32.00 6/30/2019 ~3.73 .82 2.91 29.09 12/31/2019 3.66 .75 2.91 ~26.18 6/30/2020 $3.58 .67 2.91 23.27 12/31/2020 ~3.51 .60 2.91 20.36 6/30/2021 3.43 .52 2.91 r7.45 12/31/2021 ~3.36 .45 2.91 14.54 6/3012022 3.28 .37 2.91 11. 63 12/31/2022 $3.21 .30 2.91 18.72 6/30/2023 $3.13 .22 2.91 5.81 12/31/2023 ~3.06 .15 2.91 2.90 6/30/2024 2.97 .07 2.90 $.00 FINAL TOTALS $166.90 56.33 110.57 FINAL TOTALS $.00 .00 .00 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7010 INTEREST RATE 5.140% LEVY# 678 LOC 000114970 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ~-~------- ---~-----~ ---~~~---- -~--~----- 12/31/2005 r.7O 2.66 2.04 r5.33 6/30/2006 3.96 1.92 2.04 73.29 12/31/2006 3.94 1. 90 2.04 71.25 6/3012007 $3.86 1. 82 2.04 $69.21 12/31/2007 ~3.83 1. 79 2.04 r7.17 6/30/2008 3.76 1.72 2.04 65.13 12/31/2008 $3.72 1. 68 2.04 63.09 6/3012009 $3.65 1. 61 2.04 $61.05 12/31/2009 $3.62 1. 58 2.04 ~59.01 6/30/2010 $3.54 1. 50 2.04 56.97 12/31/2010 ~3.52 1. 48 2.04 ~54.93 6/30/2011 3.44 1. 40 2.04 52.89 12/31/2011 $3.41 1. 37 2.04 ~50.85 6/30/2012 $3.34 1. 30 2.04 48.81 12/31/2012 $3.30 1. 26 2.04 $46.77 6/30/2013 $3.23 1.19 2.04 $44.73 12/31/2013 ~3.20 1.16 2.04 ~42.69 6/3012014 3.13 1. 09 2.04 40.65 12/31/2014 ~3.09 1. 05 2.04 ~38.61 6/30/2015 3.02 .98 2.04 36.57 12/31/2015 ~2.99 .95 2.04 ~34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 ~2.88 .84 2.04 ~30.45 6/3012017 2.82 .78 2.04 28.41 12/31/2017 r.78 .74 2.04 $26.37 6/30/2018 2.71 .67 2.04 $24.33 12/31/2018 2.67 .63 2.04 $22.29 6/30/2019 $2.61 .57 2.04 $20.25 12/31/2019 ~2.56 .52 2.04 ~18.21 6/3012020 2.51 .47 2.04 16.17 12/31/2020 r.46 .42 2.04 ~14 .13 6/30/2021 2.40 .36 2.04 12.09 12/31/2021 2.35 .31 2.04 $10.05 6/30/2022 2.30 .26 2.04 $8.01 12/31/2022 $2.25 .21 2.04 ~5.97 6/30/2023 $2.19 .15 2.04 3.93 12/31/2023 ~2.14 .10 2.04 $1.89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7012 INTEREST RATE 5.140% LEVY# 678 LOC 000114980 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- ---------- --~------- -------~-- -------~-- 12/31/2005 ~4.70 2.66 2.04 r5.33 6/30/2006 3.96 1. 92 2.04 73.29 12/31/2006 $3.94 1. 90 2.04 $71.25 6/30/2007 r.86 1. 82 2.04 ~69.21 12/31/2007 3.83 1. 79 2.04 67.17 6/3012008 3.76 1. 72 2.04 $65.13 12/31/2008 r.72 1. 68 2.04 r3.09 6/30/2009 3.65 1. 61 2.04 61. 05 12/31/2009 3.62 1. 58 2.04 59.01 6/30/2010 3.54 1. 50 2.04 56.97 12/31/2010 ~3.52 1.48 2.04 ~54.93 6/30/2011 3.44 1.40 2.04 52.89 12/31/2011 ~3.41 1. 37 2.04 rO.85 6/30/2012 3.34 1.30 2.04 48.81 12/31/2012 ~3.30 1.26 2.04 46.77 6/30/2013 3.23 1.19 2.04 44.73 12/31/2013 3.20 1.16 2.04 ~42.69 6/30/2014 $3.13 1. 09 2.04 40.65 12/31/2014 $3.09 1. 05 2.04 ~38.61 6/30/2015 $3.02 .98 2.04 36.57 12/31/2015 r" .95 2.04 ~34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 2.88 .84 2.04 ~30.45 6/30/2017 2.82 .78 2.04 28.41 12/31/2017 2.78 .74 2.04 $26.37 6/30/2018 r71 .67 2.04 $24.33 12/31/2018 2.67 .63 2.04 ~22.29 6/30/2019 2.61 .57 2.04 20.25 12/31/2019 2.56 .52 2.04 p8.21 6/30/2020 2.51 .47 2.04 16.17 12/31/2020 r.46 .42 2.04 $14.13 6/30/2021 2.40 .36 2.04 $12.09 12/31/2021 2.35 .31 2.04 $10.05 6/30/2022 2.30 .26 2.04 $8.01 12/31/2022 ~2.25 .21 2.04 $5.97 6/30/2023 2.19 .15 2.04 $3.93 12/31/2023 ~2.14 .10 2.04 $1. 89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77 .37 FINAL TOTALS $.00 .00 .00 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02~7014 INTEREST RATE 5.140% LEVY# 678 LOC 000115000 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ --------~- ------~--- ---~------ -~-----~-- 12/31/2005 $4.70 2.66 2.04 r5.33 6/30/2006 $3.96 1. 92 2.04 73.29 12/31/2006 ~3.94 1. 90 2.04 ~71. 25 6/30/2007 3.86 1. 82 2.04 69.21 12/31/2007 $3.83 1. 79 2.04 ~67.17 6/30/2008 r.76 1.72 2.04 65.13 12/31/2008 3.72 1. 68 2.04 $63.09 6/30/2009 3.65 1. 61 2.04 $61.05 12/31/2009 13.62 1. 58 2.04 ~59.01 6/30/2010 3.54 1. 50 2.04 56.97 12/31/2010 3.52 1.48 2.04 ~54.93 6/30/2011 $3.44 1. 40 2.04 52.89 12/31/2011 ~3.41 1.37 2.04 $50.85 6/30/2012 3.34 1. 30 2.04 ~48.81 12/31/2012 ~3.30 1. 26 2.04 46.77 6/30/2013 3.23 1.19 2.04 r4.73 12/31/2013 ~3.20 1.16 2.04 42.69 6/30/2014 3.13 1. 09 2.04 40.65 12/31/2014 ~3.09 1. 05 2.04 ~38.61 6/30/2015 3.02 .98 2.04 36.57 12/31/2015 ~2.99 .95 2.04 ~34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 ~2.88 .84 2.04 ~30.45 6/30/2017 2.82 .78 2.04 28.41 12/31/2017 ~2.78 .74 2.04 ~26.37 6/30/2018 2.71 .67 2.04 24.33 12/31/2018 ~2.67 .63 2.04 ~22.29 6/30/2019 2.61 .57 2.04 20.25 12/31/2019 $2.56 .52 2.04 ~18.21 6/30/2020 ~2.51 .47 2.04 16.17 12/31/2020 2.46 .42 2.04 $14.13 6/30/2021 $2.40 .36 2.04 $12.09 12/31/2021 ~2.35 .31 2.04 $10.05 6/30/2022 2.30 .26 2.04 $8.01 12/31/2022 ~2.25 .21 2.04 $5.97 6/30/2023 2.19 .15 2.04 ~3.93 12/31/2023 ~2.14 .10 2.04 1. 89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7015 INTEREST RATE 5.140% LEVY# 678 LOC 000115010 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~-------- ----~--~-- ------~--- -----~---- ---------- 12/31/2005 $4.70 2.66 2.04 r5.33 6/30/2006 $3.96 1.92 2.04 73.29 12/31/2006 $3.94 1. 90 2.04 ~71. 25 6/30/2007 $3.86 1. 82 2.04 69.21 12/31/2007 ~3.83 1. 79 2.04 ~67.17 6/30/2008 3.76 1.72 2.04 65.13 12/31/2008 $3.72 1. 68 2.04 ~63.09 6/30/2009 ~3.65 1. 61 2.04 61. 05 12/31/2009 3.62 1. 58 2.04 r9.01 6/30/2010 $3.54 1. 50 2.04 56.97 12/31/2010 ~3.52 1. 48 2.04 54.93 6/30/2011 3.44 1. 40 2.04 52.89 12/31/2011 $3.41 1. 37 2.04 ~50.85 6/3012012 $3.34 1. 30 2.04 48.81 12/31/2012 $3.30 1.26 2.04 ~46.77 6/30/2013 ~3.23 1.19 2.04 44.73 12/31/2013 3.20 1.16 2.04 ~42.69 6/30/2014 $3.13 1. 09 2.04 40.65 12/31/2014 ~3.09 1. 05 2.04 $38.61 6/30/2015 3.02 .98 2.04 r6.57 12/31/2015 ~2.99 .95 2.04 34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 ~2.88 .84 2.04 30.45 6/30/2017 2.82 .78 2.04 ~28.41 12/31/2017 $2.78 .74 2.04 26.37 6/3012018 $2.71 .67 2.04 $24.33 12/31/2018 ~2.67 .63 2.04 $22.29 6/30/2019 2.61 .57 2.04 rO.25 12/31/2019 ~2.56 .52 2.04 18.21 6/30/2020 2.51 .47 2.04 16.17 12/31/2020 $2.46 .42 2.04 ~14 .13 6/30/2021 $2.40 .36 2.04 12.09 12/31/2021 ~2.35 .31 2.04 $10.05 6/30/2022 2.30 .26 2.04 r.01 12/31/2022 $2.25 .21 2.04 5.97 6/3012023 $2.19 .15 2.04 3.93 12/31/2023 ~2.14 .10 2.04 $1. 89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7016 INTEREST RATE 5.140% LEVY# 678 LOC 000115020 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~--~-- --~------- ---~------ -----~---- ---------- 12/31/2005 ~4.70 2.66 2.04 ~75.33 6/30/2006 3.96 1. 92 2.04 73.29 12/31/2006 ~3.94 1. 90 2.04 $71.25 6/30/2007 3.86 1. 82 2.04 $69.21 12/31/2007 ~3.83 1. 79 2.04 $67.17 6/30/2008 3.76 1. 72 2.04 $65.13 12/31/2008 r.72 1. 68 2.04 $63.09 6/30/2009 3.65 1. 61 2.04 $61.05 12/31/2009 3.62 1. 58 2.04 $59.01 6/30/2010 3.54 1. 50 2.04 $56.97 12/31/2010 ~3.52 1. 48 2.04 $54.93 6/30/2011 3.44 1. 40 2.04 $52.89 12/31/2011 ~3.41 1. 37 2.04 $50.85 6/30/2012 3.34 1. 30 2.04 $48.81 12/31/2012 ~3.30 1. 26 2.04 $46.77 6/30/2013 3.23 1.19 2.04 $44.73 12/31/2013 $3.20 1.16 2.04 ~42.69 6/30/2014 ~3 .13 1. 09 2.04 40.65 12/31/2014 3.09 1. 05 2.04 ~38.61 6/3012015 ~3.02 .98 2.04 36.57 12/31/2015 2.99 .95 2.04 ~34.53 6/30/2016 r2 .88 2.04 32.49 12/31/2016 2.88 .84 2.04 ~30.45 6/30/2017 2.82 .78 2.04 28.41 12/31/2017 2.78 .74 2.04 $26.37 6/30/2018 2.71 .67 2.04 ~24.33 12/31/2018 2.67 .63 2.04 22.29 6/30/2019 $2.61 .57 2.04 ~20.25 12/31/2019 r.56 .52 2.04 18.21 6/30/2020 2.51 .47 2.04 ~16.17 12/31/2020 2.46 .42 2.04 14.13 6/30/2021 2.40 .36 2.04 $12.09 12/31/2021 $2.35 .31 2.04 $10.05 6/30/2022 $2.30 .26 2.04 $8.01 12/31/2022 r.25 .21 2.04 ~5.97 6/30/2023 2.19 .15 2.04 3.93 12/31/2023 2.14 .10 2.04 $1.89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7018 INTEREST RATE 5.140% LEVY# 678 LOC 000115040 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~----~---- -~~------- ---------- -~-------- ----~----- 12/31/2005 ~4.70 2.66 2.04 r5.33 6/3012006 3.96 1. 92 2.04 73.29 12/31/2006 r.94 1. 90 2.04 171.25 6/30/2007 3.86 1. 82 2.04 69.21 12/31/2007 3.83 1. 79 2.04 67.17 6/30/2008 3.76 1.72 2.04 65.13 12/31/2008 r.72 1. 68 2.04 ~63.09 6/3012009 3.65 1. 61 2.04 61. 05 12/31/2009 3.62 1. 58 2.04 $59.01 6/30/2010 3.54 1. 50 2.04 $56.97 12/31/2010 $3.52 1.48 2.04 ~54.93 6/30/2011 r.44 1.40 2.04 52.89 12/31/2011 3.41 1. 37 2.04 $50.85 6/30/2012 3.34 1. 30 2.04 r8.81 12/31/2012 ~3.30 1. 26 2.04 46.77 6/3012013 3.23 1.19 2.04 44.73 12/31/2013 ~3.20 1.16 2.04 ~42.69 6/3012014 3.13 1. 09 2.04 40.65 12/31/2014 ~3.09 1. 05 2.04 ~38.61 6/3012015 3.02 .98 2.04 36.57 12/31/2015 ~2.99 .95 2.04 ~34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 $2.88 .84 2.04 r45 6/30/2017 $2.82 .78 2.04 28.41 12/31/2017 ~2.78 .74 2.04 26.37 6/3012018 2.71 .67 2.04 24.33 12/31/2018 ~2.67 .63 2.04 22.29 6/3012019 2.61 .57 2.04 20.25 12/31/2019 $2.56 .52 2.04 ~18.21 6/30/2020 ~2.51 .47 2.04 16.17 12/31/2020 2.46 .42 2.04 r4.13 6/30/2021 $2.40 .36 2.04 12.09 12/31/2021 ~2.35 .31 2.04 10.05 6/3012022 2.30 .26 2.04 $8.01 12/31/2022 ~2.25 .21 2.04 $5.97 6/30/2023 2.19 .15 2.04 ~3.93 12/31/2023 ~2.14 .10 2.04 1. 89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02~7019 INTEREST RATE 5.140% LEVY# 678 LOC 000115050 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~----- -~----~--~ --~~--~--- ----~----- 12/31/2005 r.7O 2.66 2.04 $75.33 6/30/2006 3.96 1.92 2.04 $73.29 12/31/2006 3.94 1. 90 2.04 ~71. 25 6/3012007 3.86 1. 82 2.04 69.21 12/31/2007 r.83 1. 79 2.04 r7.17 6/30/2008 3.76 1.72 2.04 65.13 12/31/2008 3.72 1. 68 2.04 63.09 6/30/2009 rs 1. 61 2.04 61. 05 12/31/2009 3.62 1. 58 2.04 ~59.01 6/3012010 3.54 1. 50 2.04 56.97 12/31/2010 3.52 1.48 2.04 ~54.93 6/3012011 3.44 1.40 2.04 52.89 12/31/2011 ~3.41 1. 37 2.04 $50.85 6/30/2012 3.34 1. 30 2.04 $48.81 12/31/2012 $3.30 1.26 2.04 ~46.77 6/3012013 r.23 1.19 2.04 44.73 12/31/2013 3.20 1.16 2.04 $42.69 6/30/2014 3.13 1. 09 2.04 ~40.65 12/31/2014 ~3.09 1. 05 2.04 38.61 6/30/2015 3.02 .98 2.04 r6.57 12/31/2015 ~2.99 .95 2.04 34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 r88 .84 2.04 $30.45 6/30/2017 2.82 .78 2.04 $28.41 12/31/2017 2.78 .74 2.04 ~26.37 6/3012018 2.71 .67 2.04 24.33 12/31/2018 2.67 .63 2.04 ~22.29 6/30/2019 2.61 .57 2.04 20.25 12/31/2019 2.56 .52 2.04 r8.21 6/3012020 2.51 .47 2.04 16.17 12/31/2020 ~2.46 .42 2.04 14.13 6/30/2021 2.40 .36 2.04 $12.09 12/31/2021 $2.35 .31 2.04 $10.05 6/30/2022 $2.30 .26 2.04 r.Ol 12/31/2022 r.25 .21 2.04 5.97 6/30/2023 2.19 .15 2.04 3.93 12/31/2023 2.14 .10 2.04 $1. 89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 FINAL TOTALS $.00 .00 .00 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000115070 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ~------~-- ----~----- ---------- ---------- 12/31/2005 $11.14 6.31 4.83 r 78.74 6/30/2006 ~9.39 4.56 4.83 173.91 12/31/2006 9.34 4.51 4.83 169.08 6/30/2007 r.14 4.31 4.83 r64 . 25 12/31/2007 9.09 4.26 4.83 159.42 6/30/2008 8.90 4.07 4.83 154.59 12/31/2008 r.82 3.99 4.83 r49.76 6/3012009 8.65 3.82 4.83 144.93 12/31/2009 8.59 3.76 4.83 140.10 6/30/2010 8.40 3.57 4.83 $135.27 12/31/2010 r.34 3.51 4.83 $130.44 6/30/2011 8.15 3.32 4.83 r25.61 12/31/2011 8.08 3.25 4.83 120.78 6/30/2012 7.92 3.09 4.83 115.95 12/31/2012 r.83 3.00 4.83 ~111.12 6/30/2013 7.66 2.83 4.83 106.29 12/31/2013 ~7.58 2.75 4.83 $101.46 6/30/2014 7.42 2.59 4.83 $96 . 63 12/31/2014 r.33 2.50 4.83 ~91. 80 6/30/2015 7.17 2.34 4.83 86.97 12/31/2015 r.08 2.25 4.83 ~82.14 6/30/2016 6.93 2.10 4.83 77.31 12/31/2016 ~6.83 2.00 4.83 r2.48 6/30/2017 6.68 1. 85 4.83 67.65 12/31/2017 ~6.58 1. 75 4.83 62.82 6/30/2018 6.43 1. 60 4.83 57.99 12/31/2018 r.33 1. 50 4.83 ~53.16 6/30/2019 6.18 1. 35 4.83 48.33 12/31/2019 6.08 1. 25 4.83 $43.50 6/30/2020 $5.94 1.11 4.83 $38.67 12/31/2020 ~5.83 1. 00 4.83 ~33.84 6/30/2021 5.69 .86 4.83 29.01 12/31/2021 rs .75 4.83 r4.18 6/30/2022 5.45 .62 4.83 19.35 12/31/2022 5.33 .50 4.83 14.52 6/3012023 5.20 .37 4.83 $9.69 12/31/2023 5.08 .25 4.83 $4.86 6/30/2024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000115080 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~----~--- ------~--- -------~-- ---------- ---------- 12/31/2005 $11.14 6.31 4.83 ~178.74 6/3012006 r.39 4.56 4.83 173.91 12/31/2006 9.34 4.51 4.83 r69.08 6/30/2007 9.14 4.31 4.83 164.25 12/31/2007 r.09 4.26 4.83 159.42 6/30/2008 8.90 4.07 4.83 154.59 12/31/2008 8.82 3.99 4.83 1""76 6/30/2009 8.65 3.82 4.83 144.93 12/31/2009 ~8.59 3.76 4.83 140.10 6/3012010 8.40 3.57 4.83 135.27 12/31/2010 r.34 3.51 4.83 130.44 6/3012011 8.15 3.32 4.83 125.61 12/31/2011 8.08 3.25 4.83 ~120.78 6/30/2012 7.92 3.09 4.83 115.95 12/31/2012 r.83 3.00 4.83 1111.12 6/30/2013 7.66 2.83 4.83 106.29 12/31/2013 $7.58 2.75 4.83 101.46 6/3012014 1''' 2.59 4.83 ~96. 63 12/31/2014 7.33 2.50 4.83 91. 80 6/3012015 7.17 2.34 4.83 r" 12/31/2015 7.08 2.25 4.83 82.14 6/3012016 6.93 2.10 4.83 77.31 12/31/2016 6.83 2.00 4.83 72.48 6/3012017 6.68 1. 85 4.83 67.65 12/31/2017 1'58 1. 75 4.83 62.82 6/3012018 6.43 1.60 4.83 ~57.99 12/31/2018 6.33 1. 50 4.83 53.16 6/3012019 6.18 1. 35 4.83 r8.33 12/31/2019 6.08 1. 25 4.83 43.50 6/30/2020 5.94 1.11 4.83 38.67 12/31/2020 5.83 1. 00 4.83 r3.84 6/30/2021 5.69 .86 4.83 29.01 12/31/2021 r.58 .75 4.83 24.18 6/30/2022 5.45 .62 4.83 19.35 12/31/2022 5.33 .50 4.83 $14.52 6/30/2023 5.20 .37 4.83 $9.69 12/31/2023 ~5.08 .25 4.83 $4.86 6/30/2024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-2-02-02-7005 INTEREST RATE 5.140% LEVY# 678 LOC 000115090 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-------~- ~----~---- --~---~--- -----~---- ---------- 12/31/2005 $11.14 6.31 4.83 $178.74 6/30/2006 $9.39 4.56 4.83 r73.91 12/31/2006 ~9.34 4.51 4.83 169.08 6/30/2007 9.14 4.31 4.83 164.25 12/31/2007 r.09 4.26 4.83 r59.42 6/30/2008 8.90 4.07 4.83 154.59 12/31/2008 8.82 3.99 4.83 149.76 6/30/2009 8.65 3.82 4.83 144.93 12/31/2009 r.59 3.76 4.83 r40.1O 6/30/2010 8.40 3.57 4.83 135.27 12/31/2010 8.34 3.51 4.83 130.44 6/30/2011 8.15 3.32 4.83 r25.61 12/31/2011 ~8.08 3.25 4.83 120.78 6/30/2012 7.92 3.09 4.83 115.95 12/31/2012 r.83 3.00 4.83 ~111.12 6/30/2013 7.66 2.83 4.83 106.29 12/31/2013 1"8 2.75 4.83 $101.46 6/30/2014 7.42 2.59 4.83 $96.63 12/31/2014 7.33 2.50 4.83 ~91.80 6/30/2015 7.17 2.34 4.83 86.97 12/31/2015 7.08 2.25 4.83 r2.14 6/30/2016 r.93 2.10 4.83 77.31 12/31/2016 6.83 2.00 4.83 72.48 6/30/2017 6.68 1. 85 4.83 67.65 12/31/2017 ~6.58 1. 75 4.83 ~62.82 6/3012018 6.43 1. 60 4.83 57.99 12/31/2018 ~6.33 1. 50 4.83 ~53.16 6/30/2019 6.18 1. 35 4.83 48.33 12/31/2019 r.08 1.25 4.83 r3.5O 6/30/2020 5.94 1.11 4.83 38.67 12/31/2020 5.83 1. 00 4.83 33.84 6/30/2021 5.69 .86 4.83 29.01 12/31/2021 r.58 .75 4.83 r4.18 6/30/2022 5.45 .62 4.83 19.35 12/31/2022 5.33 .50 4.83 14.52 6/3012023 5.20 .37 4.83 $9.69 12/31/2023 ~5.08 .25 4.83 $4.86 6/30/2024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7006 INTEREST RATE 5.140% LEVY# 678 LOC 000115100 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~---~--- ---------- ---~------ --~------- 12/31/2005 $11.14 6.31 4.83 ~178.74 6/30/2006 $9.39 4.56 4.83 173.91 12/31/2006 r.34 4.51 4.83 r69.08 6/30/2007 9.14 4.31 4.83 164.25 12/31/2007 9.09 4.26 4.83 159.42 6/30/2008 8.90 4.07 4.83 154.59 12/31/2008 r.82 3.99 4.83 r49.76 6/30/2009 8.65 3.82 4.83 144.93 12/31/2009 8.59 3.76 4.83 140.10 6/30/2010 8.40 3.57 4.83 135.27 12/31/2010 $8.34 3.51 4.83 r30.44 6/30/2011 $8.15 3.32 4.83 125.61 12/31/2011 ~8.08 3.25 4.83 120.78 6/30/2012 7.92 3.09 4.83 115.95 12/31/2012 7.83 3.00 4.83 rll.12 6/30/2013 $7.66 2.83 4.83 106.29 12/31/2013 r.58 2.75 4.83 101.46 6/30/2014 7.42 2.59 4.83 196.63 12/31/2014 r.33 2.50 4.83 91.80 6/30/2015 7.17 2.34 4.83 86.97 12/31/2015 7.08 2.25 4.83 $82.14 6/30/2016 6.93 2.10 4.83 $77.31 12/31/2016 $6.83 2.00 4.83 172.48 6/30/2017 r.68 1. 85 4.83 67.65 12/31/2017 6.58 1. 75 4.83 62.82 6/30/2018 6.43 1.60 4.83 57.99 12/31/2018 ~6.33 1. 50 4.83 ~53.16 6/30/2019 6.18 1. 35 4.83 48.33 12/31/2019 $6.08 1. 25 4.83 r3.5O 6/30/2020 r.94 1.11 4.83 38.67 12/31/2020 5.83 1. 00 4.83 33.84 6/30/2021 5.69 .86 4.83 $29.01 12/31/2021 ~5.58 .75 4.83 ~24.18 6/30/2022 5.45 .62 4.83 19.35 12/31/2022 r.33 .50 4.83 $14.52 6/30/2023 5.20 .37 4.83 ~9.69 12/31/2023 5.08 .25 4.83 4.86 6/30/2024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $77.37 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7011 INTEREST RATE 5.140% LEVY# 678 LOC 000115110 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ~-----~--- ---~---~-- --------~~ 12/31/2005 r.7O 2.66 2.04 $75.33 6/30/2006 3.96 1. 92 2.04 r3.29 12/31/2006 3.94 1. 90 2.04 71.25 6/3012007 3.86 1.82 2.04 69.21 12/31/2007 r.83 1. 79 2.04 r7.17 6/3012008 3.76 1. 72 2.04 65.13 12/31/2008 3.72 1. 68 2.04 63.09 6/30/2009 3.65 1. 61 2.04 61. 05 12/31/2009 ~3.62 1.58 2.04 $59.01 6/30/2010 3.54 1. 50 2.04 ~56.97 12/31/2010 ~3.52 1. 48 2.04 54.93 6/30/2011 3.44 1.40 2.04 $52.89 12/31/2011 ~3.41 1. 37 2.04 ~50.85 6/3012012 3.34 1.30 2.04 48.81 12/31/2012 ~3.30 1.26 2.04 $46.77 6/30/2013 3.23 1.19 2.04 $44.73 12/31/2013 ~3.20 1.16 2.04 r69 6/30/2014 3.13 1. 09 2.04 40.65 12/31/2014 ~3.09 1. 05 2.04 38.61 6/3012015 3.02 .98 2.04 36.57 12/31/2015 ~2.99 .95 2.04 34.53 6/30/2016 2.92 .88 2.04 32.49 12/31/2016 ~2.88 .84 2.04 30.45 6/30/2017 2.82 .78 2.04 ~28.41 12/31/2017 r"' .74 2.04 26.37 6/30/2018 2.71 .67 2.04 $24.33 12/31/2018 2.67 .63 2.04 ~22.29 6/30/2019 2.61 .57 2.04 20.25 12/31/20;L9 2.56 .52 2.04 ~18.21 6/30/2020 r.51 .47 2.04 16.17 12/31/2020 2.46 .42 2.04 r4.13 6/30/2021 2.40 .36 2.04 12.09 12/31/2021 r.35 .31 2.04 10.05 6/3012022 2.30 .26 2.04 r.01 12/31/2022 2.25 .21 2.04 5.97 6/30/2023 r.19 .15 2.04 3.93 12/31/2023 2.14 .10 2.04 $1.89 6/30/2024 1. 94 .05 1. 89 $.00 FINAL TOTALS $116.74 39.37 77.37 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7008 INTEREST RATE 5.140% LEVY# 678 LOC 000115120 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ~--------- ~--------- -----~---- ~------~-- 12/31/2005 $11.14 6.31 4.83 ~178.74 6/3012006 $9.39 4.56 4.83 173.91 12/31/2006 ~9.34 4.51 4.83 F69.08 6/30/2007 9.14 4.31 4.83 164.25 12/31/2007 r.09 4.26 4.83 r59.42 6/30/2008 8.90 4.07 4.83 154.59 12/31/2008 8.82 3.99 4.83 149.76 6/30/2009 $8.65 3.82 4.83 144.93 12/31/2009 r.59 3.76 4.83 r40.1O 6/30/2010 8.40 3.57 4.83 135.27 12/31/2010 8.34 3.51 4.83 130.44 6/3012011 $8.15 3.32 4.83 125.61 12/31/2011 ~8.08 3.25 4.83 r78 6/30/2012 7.92 3.09 4.83 115.95 12/31/2012 f.B3 3.00 4.83 111.12 6/30/2013 7.66 2.83 4.83 106.29 12/31/2013 $7.58 2.75 4.83 101.46 6/3012014 ~7.42 2.59 4.83 96 .63 12/31/2014 7.33 2.50 4.83 91.80 6/3012015 r" 2.34 4.83 86.97 12/31/2015 7.08 2.25 4.83 82.14 6/30/2016 6.93 2.10 4.83 77.31 12/31/2016 6.83 2.00 4.83 72 .48 6/30/2017 6.68 1. 85 4.83 67.65 12/31/2017 ~6.58 1. 75 4.83 62.82 6/30/2018 6.43 1. 60 4.83 57.99 12/31/2018 r.33 1. 50 4.83 53.16 6/3012019 6.18 1. 35 4.83 48.33 12/31/2019 6.08 1.25 4.83 43.50 6/30/2020 5.94 1.11 4.83 38.67 12/31/2020 ~5.83 1. 00 4.83 r3.84 6/30/2021 5.69 .B6 4.83 29.01 12/31/2021 $5.58 .75 4.83 24.18 6/30/2022 r.45 .62 4.83 19.35 12/31/2022 5.33 .50 4.83 $14.52 6/30/2023 5.20 .37 4.83 $9.69 12/31/2023 ~5.08 .25 4.83 $4.86 6/30/2024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7018 INTEREST RATE 5.140% LEVY# 678 LOC 000118460 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- ---~------ ---------- ---------- ~~-------- 12/31/2005 r.49 2.54 1. 95 r02 6/30/2006 3.79 1. 84 1. 95 70.07 12/31/2006 3.77 1. 82 1. 95 68.12 6/30/2007 $3.69 1. 74 1. 95 66.17 12/31/2007 ~3.66 1.71 1. 95 64.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 $3.56 1.61 1. 95 60.32 6/30/2009 $3.49 1. 54 1. 95 $58.37 12/31/2009 ~3.46 1. 51 1. 95 ~56.42 6/30/2010 3.39 1.44 1. 95 54.47 12/31/2010 ~3.36 1.41 1. 95 ~52.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 r.26 1. 31 1. 95 ~48.62 6/30/2012 3.19 1. 24 1. 95 46.67 12/31/2012 3.16 1.21 1. 95 44.72 6/30/2013 3.09 1.14 1. 95 $42.77 12/31/2013 ~3.06 1.11 1. 95 ~40.82 6130/2014 2.99 1. 04 1. 95 38.87 12/31/2014 ~2.96 1. 01 1. 95 r6.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 ~2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 rs .80 1. 95 ~29.12 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 ~25.22 6/30/2018 2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 $21. 32 6/30/2019 $2.49 .54 1. 95 $19.37 12/31/2019 $2.45 .50 1.95 ~17.42 6/3012020 $2.40 .45 1. 95 15.47 12/31/2020 ~2.35 .40 1. 95 ~13. 52 6/3012021 2.29 .34 1. 95 11. 57 12/31/2021 r.25 .30 1. 95 r.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 2.15 .20 1. 95 5.72 6/3012023 $2.10 .15 1. 95 3.77 12/31/2023 $2.05 .10 1. 95 $1. 82 6/30/2024 $1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $133.64 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7007 INTEREST RATE 5.140% LEVY# 678 LOC 000119010 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~------~ --~------- -~-------- ---------- 12/31/2005 $8.11 4.59 3.52 ~130.12 6/30/2006 ~6.84 3.32 3.52 126.60 12/31/2006 6.80 3.28 3.52 r23.08 6/30/2007 $6.66 3.14 3.52 119.56 12/31/2007 $6.62 3.10 3.52 116.04 6/30/2008 r.49 2.97 3.52 112.52 12/31/2008 6.43 2.91 3.52 $109.00 6/30/2009 6.30 2.78 3.52 $105.48 12/31/2009 r.25 2.73 3.52 $101. 96 6/30/2010 6.12 2.60 3.52 $98.44 12/31/2010 6.07 2.55 3.52 ~94.92 6/30/2011 15.94 2.42 3.52 91. 40 12/31/2011 5.89 2.37 3.52 $87.88 6/30/2012 5.77 2.25 3.52 r4.36 12/31/2012 ~5.70 2.18 3.52 80.84 6/30/2013 5.58 2.06 3.52 77.32 12/31/2013 ~5.52 2.00 3.52 73.80 6/30/2014 5.40 1. 88 3.52 rO.28 12/31/2014 r.34 1. 82 3.52 66.76 6/30/2015 5.22 1. 70 3.52 63.24 12/31/2015 5.16 1. 64 3.52 ~59.72 6/30/2016 15.05 1. 53 3.52 56.20 12/31/2016 4.97 1.45 3.52 ~S2.68 6/3012017 4.86 1. 34 3.52 49.16 12/31/2017 ~4.79 1. 27 3.52 ~45.64 6/30/2018 4.68 1.16 3.52 42.12 12/31/2018 $4.61 1. 09 3.52 ~38.60 6/30/2019 r.5O .98 3.52 35.08 12/31/2019 4.43 .91 3.52 ~31.56 6/30/2020 4.33 .81 3.52 28.04 12/31/2020 4.24 .72 3.52 $24.52 6/30/2021 r.l4 .62 3.52 $21.00 12/31/2021 4.06 .54 3.52 $17.48 6/30/2022 3.97 .45 3.52 $13.96 12/31/2022 ~3.88 .36 3.52 $10.44 6/30/2023 3.79 .27 3.52 ~6.92 12/31/2023 ~3.70 .18 3.52 3.40 6/30/2024 3.49 .09 3.40 $.00 FINAL TOTALS $201. 70 68.06 133.64 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07~7001 INTEREST RATE 5.140% LEVY# 678 LOC 000119420 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~--~---- ---------- ----~--~-- --~------- ------~--- 12/31/2005 ~4.49 2.54 1. 95 r2.02 6/30/2006 3.79 1.84 1. 95 70.07 12/31/2006 ~3.77 1. 82 1. 95 68.12 6/30/2007 3.69 1. 74 1. 95 r17 12/31/2007 $3.66 1.71 1. 95 64.22 6/30/2008 r.59 1. 64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 60.32 6/3012009 3.49 1. 54 1. 95 58.37 12/31/2009 ~3.46 1. 51 1. 95 ~56.42 6130/2010 3.39 1. 44 1. 95 54.47 12/31/2010 r.36 1.41 1. 95 r2.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 3.26 1. 31 1. 95 48.62 6/30/2012 3.19 1.24 1. 95 46.67 12/31/2012 $3.16 1. 21 1. 95 ~44.72 6/30/2013 $3.09 1.14 1. 95 42.77 12/31/2013 ~3.06 1.11 1. 95 ~40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 ~2. 96 1. 01 1. 95 ~36. 92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 $2.86 .91 1. 95 ~33.02 6/30/2016 ~2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 r17 6/30/2017 ~2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 r.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 21.32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 r.45 .50 1. 95 ~17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 2.35 .40 1. 95 ~13. 52 6/30/2021 r.29 .34 1. 95 11.57 12/31/2021 2.25 .30 1. 95 ~9.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 r.15 .20 1. 95 r.72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 1. 82 6/30/2024 $1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $110.75 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7001 INTEREST RATE 5.140% LEVY# 678 LOC 000125710 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -------~-- -~-----~-- ---------- ~~~------- 12/31/2005 ~6. 72 3.81 2.91 p07.84 6/30/2006 5.66 2.75 2.91 104.93 12/31/2006 r.63 2.72 2.91 $102.02 6/30/2007 5.51 2.60 2.91 $99.11 12/31/2007 5.48 2.57 2.91 196.20 6/30/2008 $5.37 2.46 2.91 93.29 12/31/2008 ~5.32 2.41 2.91 90.38 6/30/2009 5.21 2.30 2.91 r7.47 12/31/2009 $5.18 2.27 2.91 84.56 6/30/2010 $5.07 2.16 2.91 81. 65 12/31/2010 $5.03 2.12 2.91 r8.74 6/30/2011 $4.92 2.01 2.91 75.83 12/31/2011 ~4.87 1.96 2.91 r2.92 6/30/2012 4.77 1. 86 2.91 70.01 12/31/2012 ~4.72 1. 81 2.91 67.10 6/30/2013 4.62 1. 71 2.91 64.19 12/31/2013 r.57 1. 66 2.91 ~61.28 6/30/2014 4.47 1. 56 2.91 58.37 12/31/2014 4.42 1. 51 2.91 ~55.46 6/30/2015 $4.32 1.41 2.91 52.55 12/31/2015 $4.27 1. 36 2.91 $49.64 6/30/2016 $4.18 1.27 2.91 $46.73 12/31/2016 $4.12 1. 21 2.91 ~43.82 6/30/2017 $4.03 1.12 2.91 40.91 12/31/2017 ~3.97 1. 06 2.91 $38.00 6/30/2018 3.88 .97 2.91 $35.09 12/31/2018 ~3.82 .91 2.91 ~32.18 6/30/2019 3.73 .82 2.91 29.27 12/31/2019 $3.67 .76 2.91 r6.36 6/30/2020 $3.58 .67 2.91 23.45 12/31/2020 r.52 .61 2.91 20.54 6/30/2021 3.43 .52 2.91 17.63 12/31/2021 3.37 .46 2.91 $14.72 6/30/2022 3.29 .38 2.91 $11.81 12/31/2022 ~3.22 .31 2.91 ~8.90 6/30/2023 3.14 .23 2.91 5.99 12/31/2023 ~3.07 .16 2.91 $3.08 6/30/2024 3.16 .08 3.08 $.00 FINAL TOTALS $167.31 56.56 110.75 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000127950 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- ---------- ---~------ ---------- -~-------- 12/31/2005 ~4.49 2.54 1. 95 r2.02 6/30/2006 3.79 1. 84 1. 95 70.07 12/31/2006 $3.77 1. 82 1. 95 r8.12 6/3012007 $3.69 1. 74 1. 95 66.17 12/31/2007 r.66 1. 71 1. 95 64.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 ~60.32 6/3012009 $3.49 1. 54 1. 95 58.37 12/31/2009 ~3.46 1. 51 1. 95 ~56.42 6/3012010 3.39 1. 44 1. 95 54.47 12/31/2010 ~3.36 1. 41 1. 95 ~52.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 $3.26 1. 31 1. 95 $48.62 6/30/2012 ~3.19 1.24 1. 95 ~46.67 12/31/2012 3.16 1.21 1. 95 44.72 6/3012013 $3.09 1.14 1. 95 r2.77 12/31/2013 ~3.06 1.11 1. 95 40.82 6/3012014 2.99 1. 04 1. 95 38.87 12/31/2014 ~2. 96 1. 01 1. 95 ~36.92 6/3012015 2.89 .94 1. 95 34.97 12/31/2015 $2.86 .91 1. 95 ~33.02 6/30/2016 $2.79 .84 1. 95 31.07 12/31/2016 ~2.75 .80 1. 95 ~29.12 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 ~2.65 .70 1.95 ~25.22 6/30/2018 2.59 .64 1.95 23.27 12/31/2018 ~2.55 .60 1. 95 ~21.32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 ~2.45 .50 1. 95 ~17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 $2.35 .40 1. 95 ~13. 52 6/30/2021 $2.29 .34 1. 95 11.57 12/31/2021 ~2.25 .30 1. 95 $9.62 6/30/2022 2.20 .25 1. 95 $7.67 12/31/2022 $2.15 .20 1. 95 ~5.72 6/30/2023 $2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2~02-07-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000127960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------~ --------~- ----~~---~ -~----~--- ---------- 12/31/2005 $4.49 2.54 1. 95 $72.02 6/30/2006 $3.79 1. 84 1. 95 rO.07 12/31/2006 ~3.77 1. 82 1. 95 68.12 6/30/2007 3.69 1. 74 1. 95 $66.17 12/31/2007 $3.66 1.71 1. 95 r4.22 6/30/2008 r.59 1. 64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 60.32 6/30/2009 3.49 1. 54 1. 95 $58.37 12/31/2009 3.46 1. 51 1. 95 $56.42 6/30/2010 $3.39 1.44 1. 95 $54.47 12/31/2010 ~3.36 1.41 1. 95 ~52.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 r6 1. 31 1. 95 ~48.62 6/30/2012 3.19 1. 24 1. 95 46.67 12/31/2012 3.16 1.21 1. 95 $44.72 6/30/2013 3.09 1.14 1. 95 $42.77 12/31/2013 3.06 1.11 1. 95 $40.82 6/30/2014 ~2.99 1. 04 1. 95 1"" 12/31/2014 2.96 1. 01 1. 95 36.92 6/30/2015 r89 .94 1. 95 34.97 12/31/2015 2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 29.12 6/30/2017 2.69 .74 1. 95 $27.17 12/31/2017 ~2.65 .70 1. 95 $25.22 6/30/2018 2.59 .64 1. 95 ~23.27 12/31/2018 2.55 .60 1. 95 21.32 6/30/2019 r.49 .54 1. 95 $19.37 12/31/2019 2.45 .50 1.95 ~17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 ~2.35 .40 1. 95 ~13 . 52 6/30/2021 2.29 .34 1. 95 11.57 12/31/2021 $2.25 .30 1. 95 ~9.62 6/30/2022 $2.20 .25 1. 95 7.67 12/31/2022 r.15 .20 1. 95 ~5. 72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 $1. 82 6/30/2024 $1.87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000127970 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- -~--~----- --~---~-~- --~------~ ---------- 12/31/2005 $4.49 2.54 1. 95 r2.02 6/30/2006 $3.79 1. 84 1. 95 70.07 12/31/2006 $3.77 1. 82 1. 95 68.12 6/30/2007 $3.69 1. 74 1. 95 66.17 12/31/2007 ~3.66 1.71 1. 95 r4.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 $3.56 1. 61 1. 95 60.32 6/30/2009 $3.49 1.54 1. 95 58.37 12/31/2009 ~3.46 1. 51 1. 95 ~56.42 6/3012010 3.39 1.44 1. 95 54.47 12/31/2010 $3.36 1. 41 1. 95 52.52 6/30/2011 r.29 1. 34 1. 95 50.57 12/31/2011 3.26 1. 31 1. 95 48.62 6/3012012 3.19 1. 24 1. 95 46.67 12/31/2012 ~3.16 1.21 1. 95 44.72 6/30/2013 3.09 1.14 1. 95 42.77 12/31/2013 ~3.06 1.11 1. 95 40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 ~2. 96 1. 01 1. 95 36.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 ~2.86 .91 1. 95 r3.02 6/3012016 2.79 .84 1. 95 31.07 12/31/2016 ~2.75 .80 1. 95 29.12 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 ~2.65 .70 1. 95 ~25.22 6/3012018 2.59 .64 1. 95 23.27 12/31/2018 $2.55 .60 1. 95 $21.32 6/30/2019 $2.49 .54 1. 95 r9.37 12/31/2019 ~2.45 .50 1. 95 17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 ~2.35 .40 1. 95 ~13 . 52 6/3012021 2.29 .34 1. 95 11.57 12/31/2021 $2.25 .30 1. 95 ~9.62 6/30/2022 $2.20 .25 1. 95 7.67 12/31/2022 ~2.15 .20 1. 95 ~5.72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111. 62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7005 INTEREST RATE 5.140% LEVY# 678 LOC 000127980 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-----~--- -------~-- ---------- --~------- ~-------~- 12/31/2005 $4.49 2.54 1. 95 ~72. 02 6/30/2006 r.79 1. 84 1. 95 70.07 12/31/2006 3.77 1. 82 1. 95 $68.12 6/30/2007 3.69 1. 74 1. 95 $66.17 12/31/2007 3.66 1. 71 1. 95 $64.22 6/30/2008 r.59 1. 64 1. 95 $62.27 12/31/2008 3.56 1. 61 1. 95 $60.32 6/30/2009 3.49 1. 54 1. 95 $58.37 12/31/2009 1"6 1. 51 1. 95 ~56.42 6/30/2010 3.39 1. 44 1. 95 54.47 12/31/2010 3.36 1.41 1. 95 r2.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 3.26 1. 31 1. 95 48.62 6/3012012 3.19 1. 24 1. 95 $46.67 12/31/2012 ~3.16 1. 21 1. 95 $44.72 6/30/2013 3.09 1.14 1. 95 $42.77 12/31/2013 r.06 1.11 1. 95 ~40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 2.96 1. 01 1. 95 $36.92 6/30/2015 r" .94 1. 95 $34.97 12/31/2015 2.86 .91 1. 95 $33.02 6/30/2016 2.79 .84 1. 95 ~31.07 12/31/2016 2.75 .80 1. 95 29.12 6/30/2017 2.69 .74 1. 95 $27.17 12/31/2017 2.65 .70 1. 95 $25.22 6/30/2018 2.59 .64 1. 95 $23.27 12/31/2018 2.55 .60 1. 95 $21. 32 6/30/2019 r.49 .54 1. 95 ~19.37 12/31/2019 2.45 .50 1. 95 17.42 6/30/2020 2.40 .45 1. 95 $15.47 12/31/2020 2.35 .40 1. 95 $13 . 52 6/30/2021 $2.29 .34 1. 95 $11.57 12/31/2021 ~2.25 .30 1. 95 ~9.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 ~2.15 .20 1. 95 ~5. 72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 $2.05 .10 1. 95 $1. 82 6/30/2024 $1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7007 INTEREST RATE 5.140% LEVY# 678 LOC 000127990 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- -~------~- -~--~----~ ~-------~- ~---~~---- 12/31/2005 $4.49 2.54 1.95 ~72. 02 6/30/2006 ~3.79 1. 84 1. 95 70.07 12/31/2006 3.77 1. 82 1. 95 r8.12 6/30/2007 $3.69 1. 74 1. 95 66.17 12/31/2007 r.66 1.71 1. 95 64.22 6/3012008 3.59 1.64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 rO.32 6/30/2009 3.49 1. 54 1.95 58.37 12/31/2009 1'46 1. 51 1. 95 56.42 6/30/2010 3.39 1.44 1. 95 54.47 12/31/2010 3.36 1.41 1. 95 ~52.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 3.26 1. 31 1. 95 1"6' 6/3012012 3.19 1. 24 1.95 46.67 12/31/2012 ~3.16 1. 21 1. 95 44.72 6/30/2013 3.09 1.14 1. 95 42.77 12/31/2013 ~3.06 1.11 1. 95 40.82 6/3012014 2.99 1. 04 1. 95 38.87 12/31/2014 ~2. 96 1. 01 1. 95 $36.92 6/30/2015 2.89 .94 1. 95 134.97 12/31/2015 ~2.86 .91 1. 95 33.02 6/3012016 2.79 .84 1. 95 31.07 12/31/2016 ~2.75 .80 1. 95 r9.12 6/3012017 2.69 .74 1. 95 27.17 12/31/2017 ~2.65 .70 1. 95 25.22 6/3012018 2.59 .64 1. 95 r2' 12/31/2018 ~2.55 .60 1. 95 21.32 6/3012019 2.49 .54 1. 95 19.37 12/31/2019 r.45 .50 1. 95 17.42 6/3012020 2.40 .45 1. 95 15.47 12/31/2020 2.35 .40 1. 95 ~13. 52 6/30/2021 2.29 .34 1. 95 11.57 12/31/2021 r.25 .30 1. 95 $9.62 6/3012022 2.20 .25 1. 95 $7.67 12/31/2022 2.15 .20 1. 95 r.72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 1. 82 6/3012024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~2-02-07-7006 INTEREST RATE 5.140% LEVY# 678 LOC 000128000 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ---~-----~ ---------- ---------- -------~-- 12/31/2005 1'49 2.54 1. 95 ~72.02 6/30/2006 3.79 1. 84 1. 95 70.07 12/31/2006 3.77 1. 82 1. 95 $68.12 6/30/2007 3.69 1. 74 1. 95 $66.17 12/31/2007 3.66 1.71 1. 95 ~64.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 r.56 1. 61 1. 95 rO.32 6/30/2009 3.49 1. 54 1. 95 58.37 12/31/2009 3.46 1. 51 1. 95 56.42 6/30/2010 3.39 1.44 1. 95 54.47 12/31/2010 ~3.36 1.41 1. 95 ~52.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 r.26 1. 31 1. 95 ~48.62 6/30/2012 3.19 1.24 1. 95 46.67 12/31/2012 3.16 1. 21 1. 95 $44.72 6/30/2013 3.09 1.14 1. 95 $42.77 12/31/2013 r.06 1.11 1. 95 ~40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 2.96 1. 01 1. 95 ~36. 92 6/3012015 2.89 .94 1. 95 34.97 12/31/2015 r86 .91 1. 95 ~33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 r12 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 21.32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 r.45 .50 1. 95 r7.42 6/3012020 2.40 .45 1. 95 15.47 12/31/2020 2.35 .40 1. 95 13 .52 6/30/2021 $2.29 .34 1. 95 11.57 12/31/2021 ~2.25 .30 1. 95 r.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 r.15 .20 1. 95 5.72 6/30/2023 2.10 .15 1. 95 $3.77 12/31/2023 2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7008 INTEREST RATE 5.140% LEVY# 678 LOC 000128010 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ---------- --------~- ~--------- ---------- 12/31/2005 ~4.49 2.54 1. 95 ~72. 02 6/3012006 3.79 1. 84 1. 95 70.07 12/31/2006 r.77 1. 82 1. 95 r8.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 3.66 1.71 1. 95 64.22 6/30/2008 3.59 1. 64 1. 95 $62.27 12/31/2008 13.56 1. 61 1. 95 ~60.32 6/3012009 3.49 1. 54 1. 95 58.37 12/31/2009 3.46 1. 51 1. 95 $56.42 6/30/2010 $3.39 1.44 1. 95 r4.47 12/31/2010 ~3.36 1.41 1. 95 52.52 6/3012011 3.29 1. 34 1. 95 50.57 12/31/2011 r.26 1. 31 1. 95 1"62 6/30/2012 3.19 1.24 1. 95 46.67 12/31/2012 3.16 1. 21 1. 95 44.72 6/30/2013 13.09 1.14 1. 95 42.77 12/31/2013 3.06 1.11 1. 95 40.82 6/30/2014 2.99 1. 04 1. 95 r" 12/31/2014 ~2.96 1. 01 1. 95 36.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 ~2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 r" .80 1. 95 r->2 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 21. 32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 r.45 .50 1. 95 ~17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 2.35 .40 1. 95 ~13. 52 6/30/2021 r.29 .34 1. 95 11.57 12/31/2021 2.25 .30 1. 95 ~9.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 r.15 .20 1. 95 r.72 6/3012023 2.10 .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7009 INTEREST RATE 5.140% LEVY# 678 LOC 000128020 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- ---------- --~------- -~-------- -----~~--- 12/31/2005 ~4.49 2.54 1. 95 $72.02 6/3012006 3.79 1. 84 1. 95 rO.07 12/31/2006 1''' 1. 82 1. 95 68.12 6/30/2007 3.69 1. 74 1. 95 $66.17 12/31/2007 3.66 1.71 1. 95 ~64.22 6/30/2008 3.59 1. 64 1.95 62.27 12/31/2008 3.56 1. 61 1. 95 rO.32 6/3012009 3.49 1. 54 1. 95 58.37 12/31/2009 ~3.46 1. 51 1. 95 56.42 6/3012010 3.39 1.44 1. 95 $54.47 12/31/2010 $3.36 1.41 1. 95 ~52.52 6/30/2011 $3.29 1. 34 1.95 50.57 12/31/2011 1'26 1. 31 1. 95 $48.62 6/30/2012 3.19 1. 24 1. 95 $46.67 12/31/2012 3.16 1. 21 1. 95 ~44 . 72 6/30/2013 3.09 1.14 1. 95 42.77 12/31/2013 3.06 1.11 1. 95 ~40.82 6/3012014 2.99 1. 04 1. 95 38.87 12/31/2014 2.96 1. 01 1. 95 p6.92 6/3012015 2.89 .94 1. 95 34.97 12/31/2015 $2.86 .91 1. 95 ~33.02 6/30/2016 ~2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 ~29.12 6/30/2017 r' .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 ~25.22 6/30/2018 2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 ~21. 32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 2.45 .50 1. 95 $17.42 6/3012020 2.40 .45 1. 95 r5.47 12/31/2020 r.35 .40 1.95 13.52 6/30/2021 2.29 .34 1. 95 11.57 12/31/2021 2.25 .30 1. 95 r.62 6/3012022 2.20 .25 1. 95 7.67 12/31/2022 r.15 .20 1. 95 5.72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 $1. 82 6/3012024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111. 62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7010 INTEREST RATE 5.140% LEVY# 678 LOC 000128030 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- --~------- ---------~ ---------- 12/31/2005 $4.49 2.54 1. 95 ~72. 02 6/30/2006 $3.79 1. 84 1. 95 70.07 12/31/2006 r.77 1. 82 1. 95 ~68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 3.66 1.71 1. 95 r4.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 13.56 1. 61 1. 95 60.32 6/30/2009 3.49 1. 54 1. 95 $58.37 12/31/2009 3.46 1. 51 1. 95 ~56.42 6/30/2010 $3.39 1.44 1. 95 54.47 12/31/2010 ~3.36 1. 41 1. 95 r52 6/3012011 3.29 1. 34 1. 95 50.57 12/31/2011 ~3.26 1. 31 1. 95 48.62 6/3012012 3.19 1. 24 1. 95 46.67 12/31/2012 ~3.16 1. 21 1. 95 44.72 6/30/2013 3.09 1.14 1. 95 42.77 12/31/2013 r.06 1.11 1. 95 40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 2.96 1. 01 1. 95 ~36.92 6130/2015 2.89 .94 1. 95 34.97 12/31/2015 $2.86 .91 1. 95 ~33.02 6/30/2016 $2.79 .84 1. 95 31.07 12/31/2016 $2.75 .80 1. 95 ~29.12 6/30/2017 r.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 ~25.22 6/30/2018 2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 ~21.32 6/30/2019 ~2.49 .54 1. 95 19.37 12/31/2019 2.45 .50 1. 95 F7.42 6/30/2020 r.4O .45 1. 95 15.47 12/31/2020 2.35 .40 1. 95 ~13. 52 6/30/2021 2.29 .34 1. 95 11.57 12/31/2021 $2.25 .30 1. 95 ~9.62 6/30/2022 $2.20 .25 1. 95 7.67 12/31/2022 ~2.15 .20 1. 95 ~5. 72 6/3012023 2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73 .97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7011 INTEREST RATE 5.140% LEVY# 678 LOC 000128040 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------~ ---------- -------~-- -------~-- -------~~- 12/31/2005 ~4.49 2.54 1. 95 $72.02 6/30/2006 3.79 1. 84 1. 95 rO.07 12/31/2006 ~3.77 1. 82 1. 95 68.12 6/30/2007 3.69 1. 74 1. 95 $66.17 12/31/2007 r.66 1.71 1. 95 ~64.22 6/3012008 3.59 1. 64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 $60.32 6/30/2009 3.49 1. 54 1. 95 r8.37 12/31/2009 $3.46 1. 51 1.95 56.42 6/3012010 $3.39 1.44 1. 95 54.47 12/31/2010 ~3.36 1. 41 1. 95 52.52 6/30/2011 3.29 1. 34 1. 95 $50.57 12/31/2011 ~3.26 1.31 1. 95 ~48.62 6/30/2012 3.19 1. 24 1. 95 46.67 12/31/2012 $3.16 1. 21 1. 95 ~44.72 6/30/2013 $3.09 1.14 1. 95 42.77 12/31/2013 r.06 1.11 1. 95 ~40.82 6/3012014 2.99 1. 04 1. 95 38.87 12/31/2014 2.96 1. 01 1. 95 ~36.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 ~2.86 .91 1. 95 ~33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 $2.75 .80 1. 95 r" 6/3012017 ~2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 25.22 6/3012018 ~2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 21. 32 6/3012019 $2.49 .54 1. 95 19.37 12/31/2019 ~2.45 .50 1. 95 17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 rs .40 1. 95 ~13.52 6/30/2021 2.29 .34 1. 95 11. 57 12/31/2021 2.25 .30 1. 95 ~9.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 2.15 .20 1. 95 $5.72 6/3012023 2.10 .15 1. 95 ~3. 77 12/31/2023 $2.05 .10 1. 95 1. 82 6/30/2024 $1. 87 .05 1. 82 $.00 FINAL TOTALS $111. 62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7012 INTEREST RATE 5.140% LEVY# 678 LOC 000128050 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~--~----- -~-------- ---------- ---~------ ---~------ 12/31/2005 ~4.49 2.54 1. 95 $72.02 6/3012006 3.79 1. 84 1. 95 rO.07 12/31/2006 ~3.77 1. 82 1. 95 68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 $3.66 1. 71 1. 95 ~64.22 6/30/2008 $3.59 1. 64 1. 95 62.27 12/31/2008 ~3.56 1. 61 1. 95 $60.32 6/30/2009 3.49 1. 54 1. 95 r8.37 12/31/2009 r.46 1. 51 1. 95 56.42 6/30/2010 3.39 1.44 1. 95 54.47 12/31/2010 3.36 1.41 1. 95 r2.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 r.26 1. 31 1. 95 48.62 6/30/2012 3.19 1.24 1. 95 46.67 12/31/2012 3.16 1. 21 1. 95 r4.72 6/30/2013 3.09 1.14 1. 95 42.77 12/31/2013 ~3.06 1.11 1. 95 40.82 6/3012014 2.99 1. 04 1. 95 ~38.87 12/31/2014 ~2.96 1. 01 1. 95 36.92 6/3012015 2.89 .94 1. 95 r4.97 12/31/2015 r.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 ~29.12 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 r.65 .70 1. 95 ~25.22 6/3012018 2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 ~21. 32 6/30/2019 r.49 .54 1. 95 19.37 12/31/2019 2.45 .50 1. 95 $17.42 6/30/2020 2.40 .45 1. 95 $15.47 12/31/2020 $2.35 .40 1.95 ~13 . 52 6/30/2021 r.29 .34 1. 95 11.57 12/31/2021 2.25 .30 1. 95 $9.62 6/3012022 2.20 .25 1. 95 $7.67 12/31/2022 $2.15 .20 1. 95 ~5.72 6/30/2023 r.1O .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7013 INTEREST RATE 5.140% LEVY# 678 LOC 000128060 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- --~---~--- ---------- ---------- ---------- 12/31/2005 r.49 2.54 1. 95 r2.02 6/30/2006 3.79 1. 84 1. 95 70.07 12/31/2006 3.77 1. 82 1.95 68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 r.66 1.71 1. 95 $64.22 6/30/2008 3.59 1. 64 1. 95 r27 12/31/2008 3.56 1. 61 1. 95 60.32 6/3012009 3.49 1. 54 1. 95 58.37 12/31/2009 r.46 1. 51 1. 95 56.42 6/30/2010 3.39 1. 44 1.95 54.47 12/31/2010 3.36 1.41 1. 95 $52.52 6/30/2011 r.29 1. 34 1. 95 ~50.57 12/31/2011 3.26 1. 31 1. 95 48.62 6/3012012 3.19 1. 24 1. 95 $46.67 12/31/2012 3.16 1. 21 1. 95 ~44 . 72 6/30/2013 $3.09 1.14 1. 95 42.77 12/31/2013 ~3.06 1.11 1. 95 ~40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 r96 1. 01 1. 95 $36.92 6/30/2015 2.89 .94 1. 95 1"97 12/31/2015 2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 29.12 6/3012017 2.69 .74 1. 95 27.17 12/31/2017 $2.65 .70 1. 95 25.22 6/3012018 $2.59 .64 1. 95 23.27 12/31/2018 rs .60 1. 95 21. 32 6/30/2019 2.49 .54 1. 95 ~19.37 12/31/2019 2.45 .50 1. 95 17.42 6/30/2020 2.40 .45 1. 95 r5.47 12/31/2020 2.35 .40 1. 95 13.52 6/30/2021 $2.29 .34 1. 95 11.57 12/31/2021 $2.25 .30 1. 95 r.62 6/30/2022 r.2O .25 1. 95 7.67 12/31/2022 2.15 .20 1. 95 5.72 6/30/2023 2.10 .15 1.95 3.77 12/31/2023 $2.05 .10 1. 95 $1.82 6/3012024 $1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7014 INTEREST RATE 5.140% LEVY# 678 LOC 000128070 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~--~- --~------~ --~------- ---------- --------~- 12/31/2005 $4.49 2.54 1. 95 $72.02 6/30/2006 $3.79 1. 84 1. 95 rO.07 12/31/2006 ~3. 77 1. 82 1. 95 68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 r.66 1. 71 1. 95 r4.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 60.32 6/30/2009 $3.49 1. 54 1. 95 58.37 12/31/2009 $3.46 1. 51 1. 95 r6.42 6/30/2010 ~3.39 1. 44 1. 95 54.47 12/31/2010 3.36 1.41 1. 95 52.52 6/30/2011 $3.29 1. 34 1. 95 50.57 12/31/2011 ~3.26 1. 31 1. 95 ~48.62 6/30/2012 3.19 1. 24 1. 95 46.67 12/31/2012 ~3.16 1.21 1. 95 ~44.72 6/30/2013 3.09 1.14 1. 95 42.77 12/31/2013 $3.06 1.11 1. 95 1"82 6/30/2014 $2.99 1. 04 1. 95 38.87 12/31/2014 ~2.96 1. 01 1. 95 36.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 ~2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 ~31.07 12/31/2016 ~2.75 .80 1. 95 29.12 6/30/2017 2.69 .74 1. 95 r7.17 12/31/2017 $2.65 .70 1. 95 25.22 6/30/2018 r.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 $21. 32 6/30/2019 2.49 .54 1. 95 $19.37 12/31/2019 $2.45 .50 1. 95 ~17.42 6/30/2020 r.4O .45 1. 95 15.47 12/31/2020 2.35 .40 1. 95 ~13.52 6/30/2021 2.29 .34 1. 95 11.57 12/31/2021 ~2.25 .30 1. 95 r.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 $2.15 .20 1. 95 5.72 6/30/2023 $2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111. 62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7015 INTEREST RATE 5.140% LEVY# 678 LOC 000128080 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---~ ~----~---~ -~-------- --~------- ---------~ 12/31/2005 ~4.49 2.54 1. 95 ~72. 02 6/3012006 3.79 1. 84 1. 95 70.07 12/31/2006 ~3.77 1. 82 1. 95 ~68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 $3.66 1. 71 1. 95 r4.22 6/30/2008 r.59 1. 64 1. 95 62.27 12/31/2008 3.56 1. 61 1. 95 60.32 6/3012009 3.49 1. 54 1. 95 58.37 12/31/2009 $3.46 1. 51 1. 95 r6.42 6/30/2010 $3.39 1. 44 1. 95 54.47 12/31/2010 ~3.36 1.41 1. 95 52.52 6/3012011 3.29 1. 34 1. 95 50.57 12/31/2011 r.26 1. 31 1. 95 r8.62 6/30/2012 3.19 1. 24 1. 95 46.67 12/31/2012 3.16 1.21 1. 95 44.72 6/30/2013 $3.09 1.14 1. 95 42.77 12/31/2013 r.06 1.11 1. 95 rO.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 2.96 1. 01 1. 95 36.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 $2.86 .91 1. 95 33.02 6/30/2016 ~2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 29.12 6/30/2017 ~2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 ~2.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 21.32 6/30/2019 r.49 .54 1. 95 19.37 12/31/2019 2.45 .50 1. 95 17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 $2.35 .40 1. 95 ~13 . 52 6/30/2021 $2.29 .34 1. 95 11.57 12/31/2021 ~2.25 .30 1. 95 ~9.62 6/30/2022 2.20 .25 1. 95 7.67 12/31/2022 $2.15 .20 1. 95 r.72 6/30/2023 r.1O .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7016 INTEREST RATE 5.140% LEVY# 678 LOC 000128090 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- -------~-- ---------~ -~-------- ---------~ 12/31/2005 ~4.49 2.54 1. 95 r2.02 6/30/2006 3.79 1. 84 1. 95 70.07 12/31/2006 ~3.77 1. 82 1. 95 ~68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 $3.66 1. 71 1. 95 ~64.22 6/3012008 $3.59 1. 64 1. 95 62.27 12/31/2008 ~3.56 1. 61 1. 95 rO.32 6/30/2009 3.49 1. 54 1. 95 58.37 12/31/2009 ~3.46 1. 51 1. 95 56.42 6/30/2010 3.39 1.44 1. 95 54.47 12/31/2010 ~3.36 1. 41 1. 95 ~52.52 6/30/2011 3.29 1.34 1. 95 50.57 12/31/2011 $3.26 1. 31 1. 95 $48.62 6/30/2012 $3.19 1.24 1. 95 ~46.67 12/31/2012 r.16 1.21 1. 95 44.72 6/30/2013 3.09 1.14 1. 95 ~42.77 12/31/2013 3.06 1.11 1. 95 40.82 6/30/2014 2.99 1. 04 1. 95 $38.87 12/31/2014 2.96 1. 01 1. 95 r6.92 6/30/2015 2.89 .94 1. 95 34.97 12/31/2015 2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 31.07 12/31/2016 2.75 .80 1. 95 $29.12 6/30/2017 2.69 .74 1. 95 ~27.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 2.59 .64 1. 95 r3.27 12/31/2018 2.55 .60 1. 95 21.32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 2.45 .50 1. 95 r7.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 r.35 .40 1. 95 13.52 6/30/2021 2.29 .34 1. 95 11. 57 12/31/2021 2.25 .30 1. 95 ~9.62 6/3012022 r.2O .25 1. 95 7.67 12/31/2022 2.15 .20 1. 95 r.72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2~02-07-7017 INTEREST RATE 5.140% LEVY# 678 LOC 000128100 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~-----~- -----~-~~- -------~-~ ---------~ ~------~-- 12/31/2005 $4.49 2.54 1. 95 ~72. 02 6/30/2006 ~3.79 1. 84 1. 95 70.07 12/31/2006 3.77 1. 82 1. 95 ~68.12 6/30/2007 $3.69 1. 74 1. 95 66.17 12/31/2007 ~3.66 1.71 1. 95 $64.22 6/30/2008 3.59 1. 64 1. 95 r2.27 12/31/2008 $3.56 1. 61 1. 95 60.32 6/30/2009 $3.49 1. 54 1. 95 58.37 12/31/2009 $3.46 1. 51 1. 95 r6.42 6/3012010 $3.39 1. 44 1. 95 54.47 12/31/2010 $3.36 1. 41 1. 95 52.52 6/30/2011 $3.29 1. 34 1. 95 50.57 12/31/2011 ~3.26 1. 31 1. 95 $48.62 6/30/2012 3.19 1. 24 1. 95 ~46.67 12/31/2012 ~3.16 1. 21 1. 95 44.72 6/30/2013 3.09 1.14 1. 95 r" 12/31/2013 ~3.06 1.11 1. 95 40.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 $2.96 1. 01 1. 95 36.92 6/30/2015 $2.89 .94 1. 95 34.97 12/31/2015 $2.86 .91 1. 95 33.02 6/30/2016 $2.79 .84 1. 95 31. 07 12/31/2016 ~2.75 .80 1. 95 r" 6/3012017 2.69 .74 1. 95 27.17 12/31/2017 ~2.65 .70 1. 95 25.22 6/3012018 2.59 .64 1. 95 23.27 12/31/2018 $2.55 .60 1. 95 21. 32 6/30/2019 $2.49 .54 1. 95 $19.37 12/31/2019 $2.45 .50 1. 95 ~17.42 6/30/2020 $2.40 .45 1. 95 15.47 12/31/2020 ~2.35 .40 1. 95 ~13 . 52 6/30/2021 2.29 .34 1. 95 11.57 12/31/2021 $2.25 .30 1. 95 ~9.62 6/3012022 $2.20 .25 1. 95 7.67 12/31/2022 $2.15 .20 1. 95 r.72 6/30/2023 $2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-07-7019 INTEREST RATE 5.140% LEVY# 678 LOC 000128110 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~------~ -~---~---- --------~- ---------- 12/31/2005 ~4.49 2.54 1. 95 $72.02 6/3012006 3.79 1. 84 1. 95 $70.07 12/31/2006 ~3.77 1. 82 1. 95 ~68.12 6/30/2007 3.69 1. 74 1. 95 66.17 12/31/2007 ~3.66 1.71 1. 95 r4.22 6/30/2008 3.59 1. 64 1. 95 62.27 12/31/2008 r6 1. 61 1. 95 60.32 6/30/2009 3.49 1. 54 1. 95 58.37 12/31/2009 3.46 1. 51 1. 95 r42 6/30/2010 3.39 1.44 1.95 54.47 12/31/2010 3.36 1.41 1. 95 52.52 6/30/2011 3.29 1. 34 1. 95 50.57 12/31/2011 ~3.26 1. 31 1. 95 48.62 6/30/2012 3.19 1.24 1. 95 46.67 12/31/2012 $3.16 1. 21 1. 95 ~44 . 72 6/30/2013 $3.09 1.14 1. 95 42.77 12/31/2013 ~3.06 1.11 1. 95 rO.82 6/30/2014 2.99 1. 04 1. 95 38.87 12/31/2014 r.96 1. 01 1. 95 36.92 6/30/2015 2.89 .94 1. 95 ~34.97 12/31/2015 2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 ~31.07 12/31/2016 r.75 .80 1. 95 29.12 6/30/2017 2.69 .74 1. 95 r7.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 r.59 .64 1. 95 23.27 12/31/2018 2.55 .60 1. 95 ~21.32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 ~2.45 .50 1. 95 ~17.42 6/30/2020 2.40 .45 1. 95 15.47 12/31/2020 r.35 .40 1. 95 ~13 . 52 6/3012021 2.29 .34 1. 95 11. 57 12/31/2021 2.25 .30 1. 95 $9.62 6/30/2022 2.20 .25 1. 95 $7.67 12/31/2022 $2.15 .20 1. 95 ~5. 72 6/30/2023 $2.10 .15 1. 95 3.77 12/31/2023 ~2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $73.97 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2~02-07-7020 INTEREST RATE 5.140% LEVY# 678 LOC 000128120 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~---~-- ---~-----~ --------~- ~-----~--- ---~~----~ 12/31/2005 $4.49 2.54 1. 95 $72.02 6/30/2006 r.79 1. 84 1. 95 rO.07 12/31/2006 3.77 1. 82 1. 95 68.12 6/3012007 3.69 1. 74 1. 95 66.17 12/31/2007 $3.66 1.71 1. 95 $64.22 6/30/2008 $3.59 1. 64 1. 95 $62.27 12/31/2008 r.56 1. 61 1. 95 rO.32 6/3012009 3.49 1. 54 1. 95 58.37 12/31/2009 3.46 1. 51 1. 95 56.42 6/30/2010 3.39 1.44 1. 95 54.47 12/31/2010 ~3.36 1.41 1. 95 ~52.52 6/3012011 3.29 1. 34 1. 95 50.57 12/31/2011 ~3.26 1. 31 1. 95 r8.62 6/30/2012 3.19 1. 24 1. 95 46.67 12/31/2012 $3.16 1.21 1. 95 44.72 6/3012013 $3.09 1.14 1. 95 42.77 12/31/2013 13.06 1.11 1. 95 $40.82 6/30/2014 2.99 1. 04 1. 95 r8.87 12/31/2014 2.96 1. 01 1. 95 36.92 6/3012015 r" .94 1. 95 34.97 12/31/2015 2.86 .91 1. 95 33.02 6/30/2016 2.79 .84 1. 95 r" 12/31/2016 2.75 .80 1. 95 29.12 6/30/2017 2.69 .74 1. 95 27.17 12/31/2017 2.65 .70 1. 95 25.22 6/30/2018 2.59 .64 1. 95 23.27 12/31/2018 ~2.55 .60 1. 95 21. 32 6/30/2019 2.49 .54 1. 95 19.37 12/31/2019 ~2.45 .50 1. 95 ~17.42 6/3012020 2.40 .45 1. 95 15.47 12/31/2020 r.35 .40 1. 95 ~13. 52 6/3012021 2.29 .34 1. 95 11.57 12/31/2021 2.25 .30 1. 95 $9.62 6/30/2022 2.20 .25 1. 95 r.67 12/31/2022 r.15 .20 1. 95 5.72 6/30/2023 2.10 .15 1. 95 3.77 12/31/2023 2.05 .10 1. 95 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $111.62 37.65 73.97 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $133.64 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7005 INTEREST RATE 5.140% LEVY# 678 LOC 000130630 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- ---------~ -~-------- ----~-~--- ---------- 12/31/2005 ~8 .11 4.59 3.52 ~130 .12 6/30/2006 6.84 3.32 3.52 126.60 12/31/2006 ~6.80 3.28 3.52 $123.08 6/30/2007 6.66 3.14 3.52 $119.56 12/31/2007 ~6.62 3.10 3.52 ~116. 04 6/30/2008 6.49 2.97 3.52 112.52 12/31/2008 r.43 2.91 3.52 ~109.00 6/3012009 6.30 2.78 3.52 105.48 12/31/2009 6.25 2.73 3.52 $101. 96 6/30/2010 6.12 2.60 3.52 $98.44 12/31/2010 r.07 2.55 3.52 $94.92 6/30/2011 5.94 2.42 3.52 $91.40 12/31/2011 5.89 2.37 3.52 187.88 6/30/2012 5.77 2.25 3.52 84.36 12/31/2012 ~5.70 2.18 3.52 80.84 6/30/2013 5.58 2.06 3.52 $77.32 12/31/2013 ~5.52 2.00 3.52 r3.8O 6/30/2014 5.40 1. 88 3.52 70.28 12/31/2014 r.34 1. 82 3.52 ~66.76 6/30/2015 5.22 1. 70 3.52 63.24 12/31/2015 5.16 1. 64 3.52 $59.72 6/3012016 5.05 1. 53 3.52 r6.2O 12/31/2016 r.97 1.45 3.52 52.68 6/30/2017 4.86 1.34 3.52 49.16 12/31/2017 4.79 1.27 3.52 r5.64 6/30/2018 4.68 1.16 3.52 42.12 12/31/2018 r' 1. 09 3.52 38.60 6/30/2019 4.50 .98 3.52 $35.08 12/31/2019 4.43 .91 3.52 ~31.56 6/30/2020 4.33 .81 3.52 28.04 12/31/2020 4.24 .72 3.52 r4.52 6/30/2021 4.14 .62 3.52 21.00 12/31/2021 r.06 .54 3.52 17.48 6/30/2022 3.97 .45 3.52 13.96 12/31/2022 3.88 .36 3.52 $10.44 6/30/2023 3.79 .27 3.52 ~6.92 12/31/2023 ~3.70 .18 3.52 3.40 6/3012024 3.49 .09 3.40 $.00 FINAL TOTALS $201.70 68.06 13 3 . 64 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $205.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7006 INTEREST RATE 5.140% LEVY# 678 LOC 000130640 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~~~----- ---------- ---~~----- -~-------- ---------- 12/31/2005 ~12.49 7.07 5.42 $200.41 6/30/2006 10.53 5.11 5.42 $194.99 12/31/2006 $10.47 5.05 5.42 ~189.57 6/30/2007 ~10.25 4.83 5.42 184.15 12/31/2007 10.19 4.77 5.42 $178.73 6/30/2008 $9.99 4.57 5.42 r 73.31 12/31/2008 r.9O 4.48 5.42 167.89 6/30/2009 9.70 4.28 5.42 162.47 12/31/2009 9.63 4.21 5.42 r57 . 05 6/30/2010 $9.42 4.00 5.42 151. 63 12/31/2010 ~9.35 3.93 5.42 146.21 6/30/2011 9.15 3.73 5.42 140.79 12/31/2011 r.07 3.65 5.42 ~135. 37 6/3012012 8.88 3.46 5.42 129.95 12/31/2012 8.78 3.36 5.42 r24.53 6/30/2013 $8.59 3.17 5.42 119.11 12/31/2013 ~8.51 3.09 5.42 113.69 6/30/2014 8.32 2.90 5.42 ~108.27 12/31/2014 ~8.23 2.81 5.42 102.85 6/30/2015 8.04 2.62 5.42 ~97.43 12/31/2015 r.94 2.52 5.42 92.01 6/30/2016 7.77 2.35 5.42 86.59 12/31/2016 ~7.66 2.24 5.42 81.17 6/30/2017 7.49 2.07 5.42 75.75 12/31/2017 r.38 1.96 5.42 70.33 6/30/2018 7.21 1. 79 5.42 64.91 12/31/2018 r.1O 1. 68 5.42 59.49 6/30/2019 6.94 1. 52 5.42 54.07 12/31/2019 ~6.82 1.40 5.42 48.65 6/3012020 6.66 1.24 5.42 43.23 12/31/2020 $6.54 1.12 5.42 ~37.81 6/30/2021 $6.38 .96 5.42 32.39 12/31/2021 r.26 .84 5.42 ~26.97 6/30/2022 6.11 .69 5.42 21. 55 12/31/2022 5.98 .56 5.42 ~16 .13 6/30/2023 $5.83 .41 5.42 10.71 12/31/2023 ~5.70 .28 5.42 $5.29 6/3012024 5.43 .14 5.29 $.00 FINAL TOTALS $310.69 104.86 205.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $133.64 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7008 INTEREST RATE 5.140% LEVY# 678 LOC 000130650 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~--~--~- ---~--~--- ---~--~--- ---------- ~-------~- 12/31/2005 ~8 .11 4.59 3.52 ~130 .12 6/30/2006 6.84 3.32 3.52 126.60 12/31/2006 ~6.80 3.28 3.52 r23.08 6/30/2007 6.66 3.14 3.52 119.56 12/31/2007 r.62 3.10 3.52 116.04 6/3012008 6.49 2.97 3.52 $112.52 12/31/2008 6.43 2.91 3.52 r09.00 6/30/2009 $6.30 2.78 3.52 105.48 12/31/2009 ~6.25 2.73 3.52 101.96 6/3012010 6.12 2.60 3.52 ~98.44 12/31/2010 r07 2.55 3.52 94.92 6/3012011 5.94 2.42 3.52 $91.40 12/31/2011 5.89 2.37 3.52 ~87.88 6/30/2012 5.77 2.25 3.52 84.36 12/31/2012 5.70 2.18 3.52 ~80.84 6/30/2013 5.58 2.06 3.52 77.32 12/31/2013 5.52 2.00 3.52 f3.80 6/3012014 5.40 1. 88 3.52 70.28 12/31/2014 ~5.34 1. 82 3.52 66.76 6/3012015 5.22 1. 70 3.52 $63.24 12/31/2015 ~5.16 1. 64 3.52 ~59.72 6/30/2016 5.05 1. 53 3.52 56.20 12/31/2016 ~4.97 1.45 3.52 ~52.68 6/30/2017 4.86 1.34 3.52 49.16 12/31/2017 ~4.79 1. 27 3.52 $45.64 6/30/2018 4.68 1.16 3.52 ~42.12 12/31/2018 ~4.61 1. 09 3.52 38.60 6/3012019 4.50 .98 3.52 r5.08 12/31/2019 r.43 .91 3.52 31.56 6/30/2020 4.33 .81 3.52 28.04 12/31/2020 4.24 .72 3.52 r4.52 6/30/2021 r.14 .62 3.52 21.00 12/31/2021 4.06 .54 3.52 17.48 6/3012022 3.97 .45 3.52 $13.96 12/31/2022 r.88 .36 3.52 $10.44 6/30/2023 3.79 .27 3.52 $6.92 12/31/2023 3.70 .18 3.52 $3.40 6/30/2024 3.49 .09 3.40 $.00 FINAL TOTALS $201.70 68.06 133.64 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $205.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7009 INTEREST RATE 5.140% LEVY# 678 LOC 000130660 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~--~-- -~-------~ ---------- ---------- -~-------- 12/31/2005 ~12.49 7.07 5.42 r41 6/30/2006 10.53 5.11 5.42 194.99 12/31/2006 ~10.47 5.05 5.42 189.57 6/30/2007 10.25 4.83 5.42 184.15 12/31/2007 $10.19 4.77 5.42 178.73 6/30/2008 r.99 4.57 5.42 173.31 12/31/2008 9.90 4.48 5.42 r67.89 6/30/2009 9.70 4.28 5.42 162.47 12/31/2009 ~9.63 4.21 5.42 157.05 6/30/2010 9.42 4.00 5.42 151.63 12/31/2010 r.35 3.93 5.42 ~146. 21 6/30/2011 9.15 3.73 5.42 140.79 12/31/2011 9.07 3.65 5.42 r35.37 6/30/2012 8.88 3.46 5.42 129.95 12/31/2012 ~8.78 3.36 5.42 124.53 6/30/2013 8.59 3.17 5.42 119.11 12/31/2013 $8.51 3.09 5.42 ~113.69 6/30/2014 r2 2.90 5.42 108.27 12/31/2014 8.23 2.81 5.42 $102.85 6/30/2015 8.04 2.62 5.42 $97.43 12/31/2015 7.94 2.52 5.42 ~92.01 6/30/2016 7.77 2.35 5.42 86.59 12/31/2016 7.66 2.24 5.42 1"_17 6/3012017 7.49 2.07 5.42 75.75 12/31/2017 r.38 1.96 5.42 70.33 6/30/2018 7.21 1. 79 5.42 64.91 12/31/2018 r.lO 1. 68 5.42 59.49 6/30/2019 6.94 1. 52 5.42 54.07 12/31/2019 $6.82 1.40 5.42 48.65 6/30/2020 $6.66 1. 24 5.42 43.23 12/31/2020 ~6.54 1.12 5.42 r7.81 6/30/2021 6.38 .96 5.42 32.39 12/31/2021 $6.26 .84 5.42 26.97 6/30/2022 $6.11 .69 5.42 21. 55 12/31/2022 r.98 .56 5.42 $16.13 6/30/2023 5.83 .41 5.42 $10.71 12/31/2023 5.70 .28 5.42 $5.29 6/30/2024 5.43 .14 5.29 $.00 FINAL TOTALS $310.69 104.86 205.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $133.64 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7010 INTEREST RATE 5.140% LEVY# 678 LOC 000130670 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~--~-- ---~------ ---------- --~~----~- 12/31/2005 $8.11 4.59 3.52 1130.12 6/30/2006 16.84 3.32 3.52 126.60 12/31/2006 6.80 3.28 3.52 123.08 6/30/2007 6.66 3.14 3.52 119.56 12/31/2007 $6.62 3.10 3.52 1116.04 6/30/2008 $6.49 2.97 3.52 112.52 12/31/2008 ~6.43 2.91 3.52 109.00 6/30/2009 6.30 2.78 3.52 105.48 12/31/2009 r.25 2.73 3.52 $101. 96 6/30/2010 6.12 2.60 3.52 $98.44 12/31/2010 6.07 2.55 3.52 ~94. 92 6/30/2011 5.94 2.42 3.52 91. 40 12/31/2011 ~5.89 2.37 3.52 ~87.88 6/3012012 5.77 2.25 3.52 84.36 12/31/2012 ~5.70 2.18 3.52 ~80.84 6/30/2013 5.58 2.06 3.52 77.32 12/31/2013 ~5.52 2.00 3.52 r3.8O 6/3012014 5.40 1. 88 3.52 70.28 12/31/2014 $5.34 1. 82 3.52 r6.76 6/3012015 r.22 1. 70 3.52 63.24 12/31/2015 5.16 1. 64 3.52 59.72 6/3012016 5.05 1. 53 3.52 56.20 12/31/2016 4.97 1.45 3.52 ~52.68 6/30/2017 $4.86 1.34 3.52 49.16 12/31/2017 $4.79 1. 27 3.52 r64 6/30/2018 ~4.68 1.16 3.52 42.12 12/31/2018 4.61 1. 09 3.52 38.60 6/30/2019 r.5O .98 3.52 35.08 12/31/2019 4.43 .91 3.52 31.56 6/30/2020 4.33 .81 3.52 28.04 12/31/2020 ~4.24 .72 3.52 ~24.52 6/30/2021 4.14 .62 3.52 21. 00 12/31/2021 $4.06 .54 3.52 ~17.48 6/3012022 $3.97 .45 3.52 13.96 12/31/2022 ~3.88 .36 3.52 $10.44 6/30/2023 3.79 .27 3.52 $6.92 12/31/2023 $3.70 .18 3.52 $3.40 6/30/2024 $3.49 .09 3.40 $.00 FINAL TOTALS $201. 70 68.06 133.64 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $4,285.25 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-1049 INTEREST RATE 5.140% LEVY# 678 LOC 000133960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~~-~--- -~-------- --~------- ------~--- ---------- 12/31/2005 r60.01 147.24 112.77 r,172.48 6/30/2006 219.12 106.35 112.77 4,059.71 12/31/2006 217.96 105.19 112.77 3,946.94 6/30/2007 213.37 100.60 112.77 3,834.17 12/31/2007 r12.12 99.35 112.77 r,721.40 6/30/2008 207.89 95.12 112.77 3,608.63 12/31/2008 206.02 93.25 112.77 3,495.86 6/30/2009 $201.88 89.11 112.77 3,383.09 12/31/2009 ~200.43 87.66 112.77 r,270.32 6/30/2010 196.13 83.36 112.77 3,157.55 12/31/2010 $194.59 81. 82 112.77 3,044.78 6/30/2011 r90.38 77.61 112 . 77 $2,932.01 12/31/2011 188.74 75.97 112.77 ~2,819.24 6/30/2012 184.83 72.06 112.77 2,706.47 12/31/2012 ~182.71 69.94 112.77 ~2,593.70 6/30/2013 178.88 66.11 112.77 2,480.93 12/31/2013 ~177.05 64.28 112.77 ~2,368.16 6/30/2014 173.13 60.36 112.77 2,255.39 12/31/2014 ~171.21 58.44 112 . 77 r' 142 . 62 6/30/2015 167.38 54.61 112.77 2,029.85 12/31/2015 r65.37 52.60 112.77 1,917.08 6/30/2016 161.77 49.00 112 . 77 1,804.31 12/31/2016 159.39 46.62 112.77 p,691.54 6/30/2017 155.89 43.12 112.77 1,578.77 12/31/2017 1"'_68 40.91 112.77 r- 466 - 00 6/30/2018 150.14 37.37 112 . 77 1,353.23 12/31/2018 147.83 35.06 112.77 1,240.46 6/30/2019 144.39 31.62 112.77 1,127.69 12/31/2019 141.99 29.22 112.77 1,014.92 6/30/2020 r38.71 25.94 112 . 77 r02.15 12/31/2020 136.08 23.31 112.77 789.38 6/30/2021 132.89 20.12 112.77 676.61 12/31/2021 r-3C 17.53 112.77 r63.84 6/30/2022 127.14 14.37 112.77 451.07 12/31/2022 124.46 11. 69 112.77 338.30 6/30/2023 121.39 8.62 112.77 ~225.53 12/31/2023 118.61 5.84 112 . 77 112.76 6/30/2024 115.64 2.88 112.76 $.00 FINAL TOTALS $6,469.50 2,184.25 4,285.25 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000135190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~----- ----~----- ---------- --~----~-- 12/31/2005 $11.14 6.31 4.83 ~178.74 6/30/2006 $9.39 4.56 4.83 173.91 12/31/2006 r.34 4.51 4.83 r69.08 6/30/2007 9.14 4.31 4.83 164.25 12/31/2007 9.09 4.26 4.83 159.42 6/30/2008 $8.90 4.07 4.83 154.59 12/31/2008 ~8.82 3.99 4.83 ~149.76 6/30/2009 8.65 3.82 4.83 144.93 12/31/2009 ~8.59 3.76 4.83 r40.1O 6/30/2010 8.40 3.57 4.83 135.27 12/31/2010 ~8.34 3.51 4.83 130.44 6/30/2011 8.15 3.32 4.83 125.61 12/31/2011 $8.08 3.25 4.83 ~120.78 6/30/2012 r.92 3.09 4.83 115.95 12/31/2012 7.83 3.00 4.83 ~111. 12 6/3012013 7.66 2.83 4.83 106.29 12/31/2013 r.58 2.75 4.83 $101.46 6/30/2014 7.42 2.59 4.83 $96.63 12/31/2014 r.33 2.50 4.83 ~91. 80 6/30/2015 7.17 2.34 4.83 86.97 12/31/2015 r.08 2.25 4.83 ~82.14 6/3012016 6.93 2.10 4.83 77.31 12/31/2016 6.83 2.00 4.83 r2.48 6/30/2017 6.68 1. 85 4.83 67.65 12/31/2017 ~6.58 1. 75 4.83 62.82 6/30/2018 6.43 1. 60 4.83 ~57.99 12/31/2018 $6.33 1. 50 4.83 53.16 6/30/2019 r.18 1. 35 4.83 $48.33 12/31/2019 6.08 1. 25 4.83 ~43.50 6/3012020 5.94 1.11 4.83 38.67 12/31/2020 r.83 1. 00 4.83 $33.84 6/30/2021 5.69 .86 4.83 $29.01 12/31/2021 5.58 .75 4.83 ~24.18 6/30/2022 5.45 .62 4.83 19.35 12/31/2022 $5.33 .50 4.83 $14.52 6/30/2023 15.20 .37 4.83 $9.69 12/31/2023 5.08 .25 4.83 $4.86 6/3012024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $183.57 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-02-7007 INTEREST RATE 5.140% LEVY# 678 LOC 000135200 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- --~~------ ---~------ ---------- ~--------- 12/31/2005 $11.14 6.31 4.83 $178.74 6/30/2006 r.39 4.56 4.83 $173.91 12/31/2006 9.34 4.51 4.83 r69.08 6/30/2007 9.14 4.31 4.83 164.25 12/31/2007 r.09 4.26 4.83 159.42 6/30/2008 8.90 4.07 4.83 154.59 12/31/2008 8.82 3.99 4.83 r49.76 6/30/2009 8.65 3.82 4.83 144.93 12/31/2009 ~8.59 3.76 4.83 140.10 6/30/2010 8.40 3.57 4.83 135.27 12/31/2010 ~8.34 3.51 4.83 ~130. 44 6/30/2011 8.15 3.32 4.83 125.61 12/31/2011 ~8.08 3.25 4.83 r-78 6/30/2012 7.92 3.09 4.83 115.95 12/31/2012 $7.83 3.00 4.83 111.12 6/30/2013 $7.66 2.83 4.83 106.29 12/31/2013 r.58 2.75 4.83 101.46 6/30/2014 7.42 2.59 4.83 196.63 12/31/2014 1"'3 2.50 4.83 91. 80 6/30/2015 7.17 2.34 4.83 86.97 12/31/2015 7.08 2.25 4.83 ~82.14 6/30/2016 6.93 2.10 4.83 77.31 12/31/2016 6.83 2.00 4.83 r2.48 6/30/2017 6.68 1. 85 4.83 67.65 12/31/2017 ~6.58 1. 75 4.83 62.82 6/30/2018 6.43 1. 60 4.83 57.99 12/31/2018 ~6.33 1. 50 4.83 ~53.16 6/30/2019 6.18 1.35 4.83 48.33 12/31/2019 ~6.08 1.25 4.83 ~43.50 6/30/2020 5.94 1.11 4.83 38.67 12/31/2020 r" 1. 00 4.83 $33.84 6/30/2021 5.69 .86 4.83 r9.01 12/31/2021 5.58 .75 4.83 24.18 6/30/2022 5.45 .62 4.83 19.35 12/31/2022 5.33 .50 4.83 $14.52 6/30/2023 $5.20 .37 4.83 ~9.69 12/31/2023 ~5.08 .25 4.83 4.86 6/30/2024 4.98 .12 4.86 $.00 FINAL TOTALS $277.14 93.57 183.57 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $96 .14 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-15-7001 INTEREST RATE 5.140% LEVY# 678 LOC 000135310 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ---------- ------~--- ---------- ---------- 12/31/2005 r.B3 3.30 2.53 ~93.61 6/30/2006 4.92 2.39 2.53 91.08 12/31/2006 4.89 2.36 2.53 188.55 6/30/2007 $4.79 2.26 2.53 86.02 12/31/2007 ~4.76 2.23 2.53 83.49 6/30/2008 4.66 2.13 2.53 $80.96 12/31/2008 ~4.62 2.09 2.53 $78.43 6/30/2009 4.53 2.00 2.53 r5.9O 12/31/2009 r.5O 1. 97 2.53 73.37 6/30/2010 4.40 1. 87 2.53 $70.84 12/31/2010 4.37 1. 84 2.53 ~68.31 6/30/2011 $4.27 1. 74 2.53 65.78 12/31/2011 ~4.23 1. 70 2.53 $63.25 6/30/2012 4.15 1. 62 2.53 rO.72 12/31/2012 ~4.10 1. 57 2.53 58.19 6/30/2013 4.01 1.48 2.53 55.66 12/31/2013 ~3.97 1.44 2.53 53.13 6/30/2014 3.88 1. 35 2.53 rO.6O 12/31/2014 ~3.84 1. 31 2.53 48.07 6/30/2015 3.76 1. 23 2.53 45.54 12/31/2015 $3.71 1.18 2.53 43.01 6/30/2016 r.63 1.10 2.53 $40.48 12/31/2016 3.58 1. 05 2.53 ~37.95 6/30/2017 3.50 .97 2.53 35.42 12/31/2017 $3.45 .92 2.53 ~32.89 6/30/2018 r.37 .84 2.53 30.36 12/31/2018 3.32 .79 2.53 r7.83 6/30/2019 3.24 .71 2.53 25.30 12/31/2019 3.19 .66 2.53 22.77 6/30/2020 $3.11 .58 2.53 20.24 12/31/2020 $3.05 .52 2.53 ~17 . 71 6/30/2021 $2.98 .45 2.53 15.18 12/31/2021 r.92 .39 2.53 ~12.65 6/30/2022 2.85 .32 2.53 10.12 12/31/2022 2.79 .26 2.53 r.59 6/30/2023 2.72 .19 2.53 5.06 12/31/2023 $2.66 .13 2.53 2.53 6/30/2024 $2.59 .06 2.53 $.00 FINAL TOTALS $145.14 49.00 96 .14 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $108.41 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-15-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000135320 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -----~---- --~-~----- -~-----~-- ----~~---- 12/31/2005 r.58 3.73 2.85 $105.56 6/30/2006 5.54 2.69 2.85 $102.71 12/31/2006 5.51 2.66 2.85 $99.86 6/30/2007 5.40 2.55 2.85 $97.01 12/31/2007 ~5.36 2.51 2.85 ~94.16 6/3012008 5.26 2.41 2.85 91.31 12/31/2008 ~5.21 2.36 2.85 ~88.46 6/30/2009 5.10 2.25 2.85 85.61 12/31/2009 r07 2.22 2.85 ~82.76 6/30/2010 4.96 2.11 2.85 79.91 12/31/2010 4.92 2.07 2.85 $77.06 6/30/2011 4.81 1.96 2.85 r4.21 12/31/2011 4.77 1. 92 2.85 71.36 6/30/2012 4.67 1. 82 2.85 68.51 12/31/2012 r.62 1. 77 2.85 ~65.66 6/30/2013 4.52 1. 67 2.85 62.81 12/31/2013 4.48 1. 63 2.85 $59.96 6/30/2014 4.38 1. 53 2.85 $57.11 12/31/2014 r.33 1.48 2.85 ~54.26 6/3012015 4.23 1.38 2.85 51.41 12/31/2015 4.18 1. 33 2.85 ~48.56 6/3012016 4.09 1.24 2.85 45.71 12/31/2016 ~4.03 1.18 2.85 ~42.86 6/30/2017 3.94 1. 09 2.85 40.01 12/31/2017 ~3.89 1. 04 2.85 ~37.16 6/30/2018 3.80 .95 2.85 34.31 12/31/2018 r.74 .89 2.85 r1. 46 6/30/2019 3.65 .80 2.85 28.61 12/31/2019 3.59 .74 2.85 25.76 6/30/2020 3.51 .66 2.85 $22.91 12/31/2020 ~3.44 .59 2.85 ~20.06 6/30/2021 3.36 .51 2.85 17.21 12/31/2021 $3.30 .45 2.85 ~14. 36 6/30/2022 r.22 .37 2.85 11.51 12/31/2022 3.15 .30 2.85 $8.66 6/30/2023 3.07 .22 2.85 $5.81 12/31/2023 ~3.00 .15 2.85 $2.96 6/3012024 3.04 .08 2.96 $.00 FINAL TOTALS $163.72 55.31 108.41 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $108.41 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-15-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000135330 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- -~-------- --~------- ---------- -----~---- 12/31/2005 r.58 3.73 2.85 ~105.56 6/30/2006 5.54 2.69 2.85 102.71 12/31/2006 5.51 2.66 2.85 ~99.86 6/3012007 $5.40 2.55 2.85 97.01 12/31/2007 ~5.36 2.51 2.85 94.16 6/30/2008 5.26 2.41 2.85 91.31 12/31/2008 $5.21 2.36 2.85 88.46 6/3012009 $5.10 2.25 2.85 85.61 12/31/2009 ~5.07 2.22 2.85 82.76 6/3012010 4.96 2.11 2.85 79.91 12/31/2010 ~4.92 2.07 2.85 77.06 6/30/2011 4.81 1.96 2.85 74.21 12/31/2011 r.77 1. 92 2.85 71.36 6/3012012 4.67 1. 82 2.85 68.51 12/31/2012 4.62 1. 77 2.85 ~65.66 6/3012013 $4.52 1.67 2.85 62.81 12/31/2013 ~4.48 1. 63 2.85 r9.96 6/30/2014 4.38 1. 53 2.85 57.11 12/31/2014 $4.33 1.48 2.85 54.26 6/30/2015 $4.23 1. 38 2.85 ~51.41 12/31/2015 ~4.18 1. 33 2.85 48.56 6/30/2016 4.09 1.24 2.85 r71 12/31/2016 ~4.03 1.18 2.85 42.86 6/3012017 3.94 1. 09 2.85 40.01 12/31/2017 ~3.89 1. 04 2.85 37.16 6/30/2018 3.80 .95 2.85 34.31 12/31/2018 ~3.74 .89 2.85 r1. 46 6/30/2019 3.65 .80 2.85 28.61 12/31/2019 ~3.59 .74 2.85 25.76 6/30/2020 3.51 .66 2.85 22.91 12/31/2020 3.44 .59 2.85 ~20.06 6/30/2021 $3.36 .51 2.85 17.21 12/31/2021 ~3.30 .45 2.85 ~14. 36 6/30/2022 3.22 .37 2.85 11.51 12/31/2022 $3.15 .30 2.85 ~8.66 6/30/2023 $3.07 .22 2.85 5.81 12/31/2023 ~3.00 .15 2.85 $2.96 6/30/2024 3.04 .08 2.96 $.00 FINAL TOTALS $163.72 55.31 108.41 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $96 .14 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-15-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000135340 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ~--------- ---~---~-- -----~---- --~---~--- 12/31/2005 $5.83 3.30 2.53 ~93.61 6/3012006 r.92 2.39 2.53 91.08 12/31/2006 4.89 2.36 2.53 188.55 6/30/2007 4.79 2.26 2.53 86.02 12/31/2007 1'"6 2.23 2.53 83.49 6/30/2008 4.66 2.13 2.53 $80.96 12/31/2008 4.62 2.09 2.53 ~78.43 6/3012009 4.53 2.00 2.53 75.90 12/31/2009 4.50 1. 97 2.53 $73.37 6/30/2010 4.40 1. 87 2.53 $70.84 12/31/2010 r.37 1. 84 2.53 $68.31 6/30/2011 4.27 1. 74 2.53 $65.78 12/31/2011 4.23 1. 70 2.53 ~63.25 6/30/2012 4.15 1. 62 2.53 60.72 12/31/2012 ~4.10 1. 57 2.53 $58.19 6/30/2013 4.01 1.48 2.53 $55.66 12/31/2013 ~3.97 1.44 2.53 $53.13 6/30/2014 3.88 1. 35 2.53 $50.60 12/31/2014 ~3.84 1. 31 2.53 $48.07 6/30/2015 3.76 1.23 2.53 $45.54 12/31/2015 ~3. 71 1.18 2.53 ~43.01 6/30/2016 3.63 1.10 2.53 40.48 12/31/2016 ~3.58 1. 05 2.53 $37.95 6/30/2017 3.50 .97 2.53 $35.42 12/31/2017 ~3.45 .92 2.53 $32.89 6/30/2018 3.37 .84 2.53 $30.36 12/31/2018 ~3.32 .79 2.53 r7.83 6/30/2019 3.24 .71 2.53 25.30 12/31/2019 $3.19 .66 2.53 22.77 6/3012020 ~3 .11 .58 2.53 20.24 12/31/2020 3.05 .52 2.53 ~17.71 6/30/2021 $2.98 .45 2.53 15.18 12/31/2021 ~2.92 .39 2.53 ~12.65 6/30/2022 2.85 .32 2.53 10.12 12/31/2022 ~2.79 .26 2.53 $7.59 6/30/2023 2.72 .19 2.53 ~5.06 12/31/2023 ~2.66 .13 2.53 2.53 6/30/2024 2.59 .06 2.53 $.00 FINAL TOTALS $145.14 49.00 96.14 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $113.47 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-15-7001 INTEREST RATE 5.140% LEVY# 678 LOC 000135350 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~----- ---------- ---------- ---------- 12/31/2005 $6.89 3.90 2.99 1110.48 6/30/2006 $5.81 2.82 2.99 107.49 12/31/2006 ~5.78 2.79 2.99 104.50 6/30/2007 5.65 2.66 2.99 $101.51 12/31/2007 ~5.62 2.63 2.99 ~98.52 6/30/2008 5.51 2.52 2.99 95.53 12/31/2008 $5.46 2.47 2.99 ~92. 54 6/30/2009 $5.35 2.36 2.99 89.55 12/31/2009 ~5.31 2.32 2.99 ~86.56 6/3012010 5.20 2.21 2.99 83.57 12/31/2010 $5.16 2.17 2.99 $80.58 6/30/2011 r.04 2.05 2.99 $77.59 12/31/2011 5.00 2.01 2.99 $74.60 6/30/2012 4.90 1.91 2.99 $71.61 12/31/2012 ~4.84 1. 85 2.99 ~68.62 6/3012013 4.74 1. 75 2.99 65.63 12/31/2013 ~4.69 1. 70 2.99 ~62.64 6/30/2014 4.59 1. 60 2.99 59.65 12/31/2014 $4.54 1. 55 2.99 r6.66 6/30/2015 r.43 1.44 2.99 53.67 12/31/2015 4.38 1. 39 2.99 50.68 6/30/2016 4.29 1. 30 2.99 47.69 12/31/2016 4.22 1.23 2.99 ~44.70 6/30/2017 $4.13 1.14 2.99 41.71 12/31/2017 $4.07 1. 08 2.99 ~38. 72 6/30/2018 $3.98 .99 2.99 35.73 12/31/2018 13.92 .93 2.99 ~32.74 6/30/2019 3.82 .83 2.99 29.75 12/31/2019 3.76 .77 2.99 r6.76 6/30/2020 $3.67 .68 2.99 23.77 12/31/2020 ~3.60 .61 2.99 20.78 6/3012021 3.52 .53 2.99 17.79 12/31/2021 $3.45 .46 2.99 ~14. 80 6/30/2022 $3.37 .38 2.99 11.81 12/31/2022 r.3O .31 2.99 ~8.82 6/30/2023 3.21 .22 2.99 5.83 12/31/2023 3.14 .15 2.99 $2.84 6/30/2024 2.91 .07 2.84 $.00 FINAL TOTALS $171.25 57.78 113.47 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $128.56 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-15-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000135360 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~~- ~--------- ---~---~-- ---------- ~--------- 12/31/2005 $7.80 4.42 3.38 ~125.18 6/30/2006 $6.57 3.19 3.38 121.80 12/31/2006 ~6.54 3.16 3.38 $118.42 6/30/2007 6.40 3.02 3.38 $115.04 12/31/2007 r.36 2.98 3.38 ~111. 66 6/30/2008 6.23 2.85 3.38 108.28 12/31/2008 6.18 2.80 3.38 ~104.90 6/30/2009 6.05 2.67 3.38 101.52 12/31/2009 r.Ol 2.63 3.38 ~98 .14 6/30/2010 5.88 2.50 3.38 94.76 12/31/2010 5.84 2.46 3.38 $91.38 6/30/2011 5.71 2.33 3.38 ~88.00 12/31/2011 ~5.66 2.28 3.38 84.62 6/30/2012 5.54 2.16 3.38 $81. 24 12/31/2012 ~5.48 2.10 3.38 $77.86 6/30/2013 5.36 1. 98 3.38 $74.48 12/31/2013 ~5.31 1. 93 3.38 ~71.10 6/30/2014 5.19 1. 81 3.38 67.72 12/31/2014 ~5 .13 1. 75 3.38 ~64.34 6/30/2015 5.02 1. 64 3.38 60.96 12/31/2015 ~4. 96 1. 58 3.38 ~57.58 6/30/2016 4.85 1.47 3.38 54.20 12/31/2016 ~4.78 1.40 3.38 ~50.82 6/30/2017 4.68 1. 30 3.38 47.44 12/31/2017 ~4.61 1. 23 3.38 ~44.06 6/30/2018 4.50 1.12 3.38 40.68 12/31/2018 r.43 1. 05 3.38 r7.3O 6/30/2019 4.33 .95 3.38 33.92 12/31/2019 4.26 .88 3.38 30.54 6/30/2020 4.16 .78 3.38 27.16 12/31/2020 ~4.08 .70 3.38 ~23.78 6/30/2021 3.99 .61 3.38 20.40 12/31/2021 $3.91 .53 3.38 r7.02 6/30/2022 r.81 .43 3.38 13 .64 12/31/2022 3.73 .35 3.38 10.26 6/30/2023 3.64 .26 3.38 $6.88 12/31/2023 ~3.56 .18 3.38 $3.50 6/30/2024 3.59 .09 3.50 $.00 FINAL TOTALS $194.13 65.57 128.56 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $128.48 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-15-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000135370 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---~--~--- ~-----~--- ~--------- ~--------- 12/31/2005 r.79 4.41 3.38 ~125.10 6/30/2006 6.57 3.19 3.38 121. 72 12/31/2006 6.53 3.15 3.38 ~118. 34 6/30/2007 $6.40 3.02 3.38 114 . 96 12/31/2007 ~6.36 2.98 3.38 ~111. 58 6/3012008 6.23 2.85 3.38 108.20 12/31/2008 ~6.18 2.80 3.38 104.82 6/30/2009 6.05 2.67 3.38 $101. 44 12/31/2009 $6.01 2.63 3.38 ~98.06 6/30/2010 r" 2.50 3.38 94.68 12/31/2010 5.83 2.45 3.38 $91. 30 6/30/2011 5.71 2.33 3.38 ~87.92 12/31/2011 5.66 2.28 3.38 84.54 6/3012012 5.54 2.16 3.38 81.16 12/31/2012 ~5.48 2.10 3.38 r7.78 6/3012013 5.36 1. 98 3.38 74.40 12/31/2013 ~5.31 1. 93 3.38 71.02 6/30/2014 5.19 1. 81 3.38 ~67.64 12/31/2014 ~5 .13 1. 75 3.38 64.26 6/30/2015 5.02 1. 64 3.38 ~60.88 12/31/2015 ~4.96 1. 58 3.38 57.50 6/3012016 4.85 1.47 3.38 r4.12 12/31/2016 ~4.78 1.40 3.38 50.74 6/3012017 4.67 1.29 3.38 47.36 12/31/2017 ~4.61 1.23 3.38 ~43.98 6/3012018 4.50 1.12 3.38 40.60 12/31/2018 ~4.43 1. 05 3.38 ~37.22 6/3012019 4.33 .95 3.38 33.84 12/31/2019 ~4.26 .88 3.38 rO.46 6/30/2020 4.16 .78 3.38 27.08 12/31/2020 ~4.08 .70 3.38 23.70 6/3012021 3.98 .60 3.38 20.32 12/31/2021 r.91 .53 3.38 ~16.94 6/3012022 3.81 .43 3.38 13.56 12/31/2022 3.73 .35 3.38 $10.18 6/30/2023 $3.64 .26 3.38 $6.80 12/31/2023 ~3.56 .18 3.38 $3.42 6/3012024 3.51 .09 3.42 $.00 FINAL TOTALS $194.00 65.52 128.48 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $113.55 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-15-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000135380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ~--~------ ~------~-- --~-~----- ---------- 12/31/2005 ~6.89 3.90 2.99 1110.56 6/30/2006 5.81 2.82 2.99 107.57 12/31/2006 r.78 2.79 2.99 104.58 6/30/2007 5.66 2.67 2.99 $101. 59 12/31/2007 5.62 2.63 2.99 $98.60 6/30/2008 5.51 2.52 2.99 r5.61 12/31/2008 $5.46 2.47 2.99 92.62 6/30/2009 15.35 2.36 2.99 89.63 12/31/2009 5.31 2.32 2.99 186.64 6/30/2010 5.20 2.21 2.99 83.65 12/31/2010 ~5.16 2.17 2.99 80.66 6/30/2011 5.05 2.06 2.99 r7.67 12/31/2011 ~5.00 2.01 2.99 74.68 6/30/2012 4.90 1.91 2.99 71.69 12/31/2012 r.84 1. 85 2.99 ~68.70 6/3012013 4.74 1. 75 2.99 65.71 12/31/2013 4.69 1. 70 2.99 r2.72 6/3012014 4.59 1. 60 2.99 59.73 12/31/2014 r.54 1. 55 2.99 56.74 6/30/2015 4.44 1.45 2.99 ~53.75 12/31/2015 4.38 1.39 2.99 50.76 6/30/2016 4.29 1. 30 2.99 $47.77 12/31/2016 1"22 1. 23 2.99 $44.78 6/30/2017 4.13 1.14 2.99 $41.79 12/31/2017 4.07 1. 08 2.99 $38.80 6/30/2018 3.98 .99 2.99 ~35.81 12/31/2018 3.92 .93 2.99 32.82 6/3012019 3.83 .84 2.99 ~29.83 12/31/2019 3.76 .77 2.99 26.84 6/30/2020 3.68 .69 2.99 $23.85 12/31/2020 r.61 .62 2.99 ~20.86 6/30/2021 3.52 .53 2.99 17.87 12/31/2021 3.45 .46 2.99 ~14. 88 6/30/2022 3.37 .38 2.99 11.89 12/31/2022 $3.30 .31 2.99 r.9O 6/3012023 $3.22 .23 2.99 5.91 12/31/2023 ~3 .14 .15 2.99 2.92 6/30/2024 2.99 .07 2.92 $.00 FINAL TOTALS $171.40 57.85 113.55 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $10,241.25 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PIP 06-0904-35-1-09-02-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--~------ -~---~--~- -------~-- ---------- ----~----- 12/31/2005 r21.41 351. 90 269.51 r' 971. 74 6/30/2006 523.68 254.17 269.51 9,702.23 12/31/2006 520.91 251.40 269.51 9,432.72 6/30/2007 $509.94 240.43 269.51 9,163.21 12/31/2007 r06.94 237.43 269.51 ~8,893.70 6/30/2008 496.83 227.32 269.51 8,624.19 12/31/2008 492.36 222.85 269.51 r,354.68 6/30/2009 482.46 212.95 269.51 8,085.17 12/31/2009 $479.01 209.50 269.51 7,815.66 6/30/2010 r68.72 199.21 269.51 7,546.15 12/31/2010 465.04 195.53 269.51 1"276_64 6/30/2011 454.98 185.47 269.51 7,007.13 12/31/2011 ~451.07 181. 56 269.51 6,737.62 6/30/2012 441. 72 172.21 269.51 6,468.11 12/31/2012 ~436.65 167.14 269.51 6,198.60 6/30/2013 427.50 157.99 269.51 5,929.09 12/31/2013 ~423.14 153.63 269.51 5,659.58 6/30/2014 413.77 144.26 269.51 5,390.07 12/31/2014 1"'17 139.66 269.51 5,120.56 6/30/2015 400.03 130.52 269.51 4,851.05 12/31/2015 395.21 125.70 269.51 4,581.54 6/30/2016 386.61 117.10 269.51 4,312.03 12/31/2016 380.93 111.42 269.51 4,042.52 6/30/2017 ~372. 55 103.04 269.51 3,773.01 12/31/2017 367.27 97.76 269.51 3,503.50 6/30/2018 $358.81 89.30 269.51 3,233.99 12/31/2018 ~353.31 83.80 269.51 ~2,964.48 6/30/2019 345.07 75.56 269.51 2,694.97 12/31/2019 ~339.34 69.83 269.51 1"425_46 6/30/2020 331.50 61. 99 269.51 2,155.95 12/31/2020 ~325.22 55.71 269.51 1,886.44 6/30/2021 317.59 48.08 269.51 1,616.93 12/31/2021 r11.41 41.90 269.51 1,347.42 6/30/2022 303.85 34.34 269.51 1,077.91 12/31/2022 297.44 27.93 269.51 ~808.40 6/30/2023 290.12 20.61 269.51 538.89 12/31/2023 ~283.47 13.96 269.51 $269.38 6/30/2024 276.27 6.89 269.38 $.00 FINAL TOTALS $15,461.30 5,220.05 10,241. 25 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $3,737.43 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1~09-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~---~---- -----~~--- ~--------- ---------~ 12/31/2005 $226.77 128.42 98.35 $3,639.08 6/30/2006 r91.11 92.76 98.35 r' 540 .73 12/31/2006 190.09 91. 74 98.35 3,442.38 6/30/2007 186.09 87.74 98.35 3,344.03 12/31/2007 ~185.00 86.65 98.35 13,245.68 6/30/2008 181.31 82.96 98.35 3,147.33 12/31/2008 ~179.68 81. 33 98.35 3,048.98 6/30/2009 176.06 77.71 98.35 $2,950.63 12/31/2009 ~174.80 76.45 98.35 ~2,852.28 6/30/2010 171.05 72.70 98.35 2,753.93 12/31/2010 r69.71 71.36 98.35 $2,655.58 6/30/2011 166.04 67.69 98.35 r,557.23 12/31/2011 164.61 66.26 98.35 2,458.88 6/30/2012 161.20 62.85 98.35 2,360.53 12/31/2012 ~159.35 61. 00 98.35 ~2,262.18 6/30/2013 156.01 57.66 98.35 2,163.83 12/31/2013 ~154.42 56.07 98.35 1"065_48 6/30/2014 151. 00 52.65 98.35 1, 967.13 12/31/2014 ~149.32 50.97 98.35 1,868.78 6/30/2015 145.98 47.63 98.35 1,770.43 12/31/2015 ~144.22 45.87 98.35 1,672.08 6/30/2016 141. 09 42.74 98.35 1,573.73 12/31/2016 r39.02 40.67 98.35 ~1,475.38 6/30/2017 135.96 37.61 98.35 1,377.03 12/31/2017 134.03 35.68 98.35 r,278.68 6/30/2018 130.94 32.59 98.35 1,180.33 12/31/2018 r'3 30.58 98.35 1&081.98 6/30/2019 125.93 27.58 98.35 983.63 12/31/2019 123.84 25.49 98.35 r85.28 6/30/2020 120.98 22.63 98,35 786.93 12/31/2020 118.68 20.33 98.35 688.58 6/30/2021 115.90 17.55 98.35 590.23 12/31/2021 r13 . 64 15.29 98.35 r91. 88 6/30/2022 110.89 12.54 98.35 393.53 12/31/2022 108.55 10.20 98.35 295.18 6/30/2023 105.87 7.52 98.35 196.83 12/31/2023 $103.45 5.10 98.35 $98.48 6/30/2024 $101. 00 2.52 98.48 $.00 FINAL TOTALS $5,642.52 1,905.09 3,737.43 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,956.82 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-08-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---~ ---------- ---------- ---~----~- ----~----~ 12/31/2005 ~118. 74 67.24 51. 50 ~1,905.32 6/3012006 100.06 48.56 51. 50 1,853.82 12/31/2006 r9.53 48.03 51. 50 r,802.32 6/3012007 97.44 45.94 51.50 1,750.82 12/31/2007 96.87 45.37 51. 50 1,699.32 6/30/2008 94.93 43.43 51. 50 1,647.82 12/31/2008 r4.08 42.58 51. 50 $1,596.32 6/30/2009 92.19 40.69 51. 50 $1,544.82 12/31/2009 91.53 40.03 51. 50 ~1,493.32 6/30/2010 89.56 38.06 51. 50 1,441.82 12/31/2010 ~88.86 37.36 51. 50 r,390.32 6/30/2011 86.94 35.44 51. 50 1,338.82 12/31/2011 ~86.19 34.69 51. 50 1,287.32 6/30/2012 84.40 32.90 51.50 1,235.82 12/31/2012 ~83.43 31.93 51.50 ~1,184.32 6/30/2013 81.69 30.19 51. 50 1,132.82 12/31/2013 ~80.85 29.35 51. 50 ~l,081.32 6/30/2014 79.06 27.56 51. 50 1,029.82 12/31/2014 r8.18 26.68 51. 50 ~978.32 6/3012015 76.44 24.94 51. 50 926.82 12/31/2015 ~75.52 24.02 51. 50 ~875.32 6/3012016 73.87 22.37 51.50 823.82 12/31/2016 r2.79 21.29 51. 50 r72.32 6/30/2017 71.19 19.69 51. 50 720.82 12/31/2017 $70.18 18.68 51. 50 ~669.32 6/30/2018 r8.56 17.06 51. 50 617.82 12/31/2018 67.51 16.01 51. 50 ~566.32 6/30/2019 65.93 14.43 51. 50 514.82 12/31/2019 ~64.84 13.34 51. 50 ~463.32 6130/2020 63.34 11.84 51. 50 411.82 12/31/2020 ~62.14 10.64 51.50 $360.32 6/30/2021 60.68 9.18 51. 50 1"''' 12/31/2021 ~59.50 8.00 51.50 257.32 6/30/2022 58.06 6.56 51. 50 205.82 12/31/2022 ~56.83 5.33 51. 50 154.32 6/30/2023 55.43 3.93 51. 50 102.82 12/31/2023 ~54.16 2.66 51. 50 $51. 32 6/3012024 52.63 1. 31 51. 32 $.00 FINAL TOTALS $2,954.13 997.31 1,956.82 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,812.67 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-06-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135540 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~---~--- ---~------ --------~- ---------- --~------- 12/31/2005 $109.98 62.28 47.70 r,764.97 6/30/2006 $92.69 44.99 47.70 1,717.27 12/31/2006 r2.2O 44.50 47.70 1,669.57 6/30/2007 90.26 42.56 47.70 r 621. 87 12/31/2007 89.72 42.02 47.70 1,574.17 6/30/2008 $87.94 40.24 47.70 1,526.47 12/31/2008 r7.14 39.44 47.70 1,478.77 6/30/2009 85.39 37.69 47.70 1,431.07 12/31/2009 84.78 37.08 47.70 1"383_37 6/30/2010 82.96 35.26 47.70 1,335.67 12/31/2010 ~82.31 34.61 47.70 1,287.97 6/30/2011 80.53 32.83 47.70 1,240.27 12/31/2011 79.84 32.14 47.70 1,192.57 6/30/2012 78.18 30.48 47.70 1,144.87 12/31/2012 77.28 29.58 47.70 ~1,097.17 6/30/2013 75.67 27.97 47.70 1,049.47 12/31/2013 74.89 27.19 47.70 $1,001.77 6/30/2014 73.23 25.53 47.70 $954.07 12/31/2014 72.42 24.72 47.70 ~906.37 6/30/2015 70.80 23.10 47.70 858.67 12/31/2015 69.95 22.25 47.70 ~810.97 6/3012016 68.43 20.73 47.70 763.27 12/31/2016 ~67.42 19.72 47.70 ~715.57 6/30/2017 65.94 18.24 47.70 667.87 12/31/2017 ~65.01 17.31 47.70 $620.17 6/30/2018 63.51 15.81 47.70 $572.47 12/31/2018 ~62.53 14.83 47.70 r" 6/30/2019 61.08 13 .38 47.70 477.07 12/31/2019 rO.06 12.36 47.70 429.37 6/30/2020 58.67 10.97 47.70 381.67 12/31/2020 57.56 9.86 47.70 333.97 6/30/2021 r6.21 8.51 47.70 286.27 12/31/2021 55.12 7.42 47.70 r38.57 6/30/2022 53.78 6.08 47.70 190.87 12/31/2022 r2.65 4.95 47.70 143.17 6/30/2023 51.35 3.65 47.70 $95.47 12/31/2023 50.17 2.47 47.70 $47.77 6/30/2024 48.99 1.22 47.77 $.00 FINAL TOTALS $2,736.64 923.97 1,812.67 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,956.82 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-05-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135550 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ---~------ ---------- ---------- ---~------ 12/31/2005 ~118.74 67.24 51. 50 ~1,905.32 6/30/2006 100.06 48.56 51. 50 1,853.82 12/31/2006 $99.53 48.03 51. 50 r,802.32 6/30/2007 $97.44 45.94 51.50 1,750.82 12/31/2007 ~96. 87 45.37 51. 50 1,699.32 6/30/2008 94.93 43.43 51. 50 1,647.82 12/31/2008 $94.08 42.58 51. 50 r,596.32 6/30/2009 r2.19 40.69 51. 50 1,544.82 12/31/2009 91.53 40.03 51. 50 1,493.32 6/30/2010 89.56 38.06 51. 50 1,441.82 12/31/2010 ~88.86 37.36 51. 50 ~1,390.32 6/30/2011 86.94 35.44 51. 50 1,338.82 12/31/2011 $86.19 34.69 51. 50 $1,287.32 6/30/2012 r4.4O 32.90 51. 50 r 2350 82 12/31/2012 83.43 31.93 51. 50 1,184.32 6/30/2013 81. 69 30.19 51. 50 1,132.82 12/31/2013 $80.85 29.35 51. 50 1,081. 32 6/30/2014 $79.06 27.56 51. 50 1,029.82 12/31/2014 ~78. 18 26.68 51. 50 r78.32 6/30/2015 76.44 24.94 51. 50 926.82 12/31/2015 ~75.52 24.02 51. 50 875.32 6/30/2016 73.87 22.37 51. 50 823.82 12/31/2016 ~72. 79 21.29 51. 50 $772.32 6/30/2017 71.19 19.69 51. 50 r" 12/31/2017 rO.18 18.68 51. 50 669.32 6/30/2018 68.56 17.06 51. 50 617.82 12/31/2018 ~67.51 16.01 51. 50 566.32 6/30/2019 65.93 14.43 51. 50 514.82 12/31/2019 ~64.84 13.34 51. 50 463.32 6/30/2020 63.34 11. 84 51. 50 411.82 12/31/2020 r2.14 10.64 51. 50 ~360.32 6/30/2021 60.68 9.18 51. 50 308.82 12/31/2021 59.50 8.00 51. 50 ~257.32 6/30/2022 58.06 6.56 51. 50 205.82 12/31/2022 ~56.83 5.33 51. 50 ~154.32 6/30/2023 55.43 3.93 51. 50 102.82 12/31/2023 $54.16 2.66 51. 50 $51.32 6/30/2024 $52.63 1. 31 51. 32 $.00 FINAL TOTALS $2, 954.13 997.31 1,956.82 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,396.63 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135560 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~------~- --~------- ------~--- --~---~--- -------~~- 12/31/2005 ~84.74 47.99 36.75 ~1,359.88 6/30/2006 71.41 34.66 36.75 1,323.13 12/31/2006 ~71.03 34.28 36.75 ~1,286.38 6/30/2007 69.54 32.79 36.75 1,249.63 12/31/2007 $69.13 32.38 36.75 ~1,212.88 6/3012008 $67.75 31.00 36.75 1,176.13 12/31/2008 r7.14 30.39 36.75 ~1,139.38 6/30/2009 65.79 29.04 36.75 1,102.63 12/31/2009 65.32 28.57 36.75 ~1,065.88 6/30/2010 63.92 27.17 36.75 1,029.13 12/31/2010 ~63.42 26.67 36.75 ~992.38 6/30/2011 62.04 25.29 36.75 955.63 12/31/2011 $61.51 24.76 36.75 ~918.88 6/3012012 ~60.24 23.49 36.75 882.13 12/31/2012 59.54 22.79 36.75 $845.38 6/30/2013 r8.3O 21. 55 36.75 l'" 0 63 12/31/2013 57.70 20.95 36.75 771.88 6/3012014 56.42 19.67 36.75 735.13 12/31/2014 ~55.80 19.05 36.75 698.38 6/30/2015 54.55 17.80 36.75 661. 63 12/31/2015 $53.89 17.14 36.75 624.88 6/30/2016 r2.72 15.97 36.75 588.13 12/31/2016 51. 95 15.20 36.75 551.38 6/30/2017 50.80 14.05 36.75 r14.63 12/31/2017 ~50.08 13.33 36.75 477.88 6/30/2018 48.93 12.18 36.75 441.13 12/31/2018 ~48.18 11.43 36.75 404.38 6/30/2019 47.06 10.31 36.75 $367.63 12/31/2019 ~46.28 9.53 36.75 ~330.88 6/30/2020 45.21 8.46 36.75 294.13 12/31/2020 $44.35 7.60 36.75 r57.38 6/30/2021 $43.31 6.56 36.75 220.63 12/31/2021 ~42.47 5.72 36.75 183.88 6/30/2022 41.44 4.69 36.75 147.13 12/31/2022 rO.56 3.81 36.75 $110.38 6/30/2023 39.56 2.81 36.75 $73 . 63 12/31/2023 38.66 1. 91 36.75 $36.88 6/30/2024 37.82 .94 36.88 $.00 FINAL TOTALS $2,108.56 711.93 1,396.63 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,975.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-03-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135570 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- --~------~ ---------- ~--------- -------~-- 12/31/2005 ~119.85 67.87 51.98 $1,923.33 6/30/2006 101. 00 49.02 51. 98 ~1,871.35 12/31/2006 $100.47 48.49 51. 98 1,819.37 6/30/2007 ~98.35 46.37 51. 98 $1,767.39 12/31/2007 97.78 45.80 51. 98 ~1,715.41 6/30/2008 r5.83 43.85 51. 98 1,663.43 12/31/2008 94.96 42.98 51. 98 $1,611.45 6/30/2009 93.05 41. 07 51. 98 $1,559.47 12/31/2009 $92.39 40.41 51. 98 ~1,507.49 6/30/2010 rO.4O 38.42 51. 98 1,455.51 12/31/2010 89.69 37.71 51. 98 $1,403.53 6/30/2011 87.75 35.77 51. 98 r'351.55 12/31/2011 $87.00 35.02 51.98 1,299.57 6/30/2012 $85.20 33.22 51. 98 1,247.59 12/31/2012 $84.22 32.24 51. 98 $1,195.61 6/30/2013 ~82.45 30.47 51. 98 $1,143.63 12/31/2013 81. 61 29.63 51. 98 ~1,091.65 6/30/2014 r9.8O 27.82 51. 98 1,039.67 12/31/2014 78.92 26.94 51. 98 ~987.69 6/30/2015 77.16 25.18 51. 98 935.71 12/31/2015 76.23 24.25 51. 98 ~883.73 6/30/2016 r4.57 22.59 51. 98 831. 75 12/31/2016 73.47 21.49 51.98 $779.77 6/30/2017 71.86 19.88 51. 98 $727.79 12/31/2017 70.84 18.86 51. 98 ~675.81 6/30/2018 r9.21 17.23 51. 98 623.83 12/31/2018 68.14 16.16 51. 98 ~571.85 6/30/2019 66.56 14.58 51. 98 519.87 12/31/2019 ~65.45 13 .47 51.98 $467.89 6/30/2020 63.94 11.96 51.98 $415.91 12/31/2020 r2.73 10.75 51. 98 ~363.93 6/30/2021 61. 26 9.28 51. 98 311.95 12/31/2021 60.06 8.08 51. 98 r59.97 6/30/2022 58.61 6.63 51. 98 207.99 12/31/2022 ~57.37 5.39 51. 98 156.01 6/30/2023 55.96 3.98 51. 98 $104.03 12/31/2023 ~54.68 2.70 51. 98 $52.05 6/30/2024 53.38 1. 33 52.05 $.00 FINAL TOTALS $2,982.20 1,006.89 1,975.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,932.52 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-30-04-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135580 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ~--------- --------~- 12/31/2005 $117.26 66.40 50.86 $1,881. 66 6/30/2006 $98.82 47.96 50.86 $1,830.80 12/31/2006 1"30 47.44 50.86 ~1,779.94 6/30/2007 96.23 45.37 50.86 1,729.08 12/31/2007 95.66 44.80 50.86 1"678022 6/30/2008 93.75 42.89 50.86 1,627.36 12/31/2008 92.91 42.05 50.86 1,576.50 6/30/2009 91.04 40.18 50.86 1,525.64 12/31/2009 1""39 39.53 50.86 1,474.78 6/30/2010 88.45 37.59 50.86 1,423.92 12/31/2010 87.76 36.90 50.86 r,373.06 6/30/2011 85.86 35.00 50.86 1,322.20 12/31/2011 85.12 34.26 50.86 1,271.34 6/30/2012 83.35 32.49 50.86 1,220.48 12/31/2012 $82.40 31.54 50.86 r,169.62 6/30/2013 ~80.67 29.81 50.86 1,118.76 12/31/2013 79.85 28.99 50.86 1,067.90 6/30/2014 $78.08 27.22 50.86 1,017.04 12/31/2014 r21 26.35 50.86 ~966.18 6/3012015 75.49 24.63 50.86 915.32 12/31/2015 74.58 23.72 50.86 r64.46 6/3012016 72.96 22.10 50.86 813.60 12/31/2016 71. 88 21. 02 50.86 762.74 6/30/2017 70.30 19.44 50.86 711. 88 12/31/2017 ~69.31 18.45 50.86 r61. 02 6/30/2018 67.71 16.85 50.86 610.16 12/31/2018 ~66.67 15.81 50.86 559.30 6/30/2019 65.12 14.26 50.86 508.44 12/31/2019 $64.03 13 .17 50.86 r57.58 6/30/2020 $62.56 11.70 50.86 406.72 12/31/2020 r1. 37 10.51 50.86 355.86 6/30/2021 59.93 9.07 50.86 $305.00 12/31/2021 58.76 7.90 50.86 $254.14 6/3012022 57.34 6.48 50.86 r03.28 12/31/2022 $56.13 5.27 50.86 152.42 6/30/2023 $54.75 3.89 50.86 101. 56 12/31/2023 ~53.49 2.63 50.86 $50.70 6/30/2024 52.00 1. 30 50.70 $.00 FINAL TOTALS $2,917.49 984.97 1,932.52 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,776.09 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-40-25-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135680 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---------- -------~-- ~---~~---- ---------- 12/31/2005 $107.77 61. 03 46.74 $1,729.35 6/30/2006 $90.82 44.08 46.74 $1,682.61 12/31/2006 ~90.34 43.60 46.74 r,635.87 6/30/2007 88.44 41.70 46.74 1,589.13 12/31/2007 $87.92 41.18 46.74 1,542.39 6/30/2008 $86.16 39.42 46.74 1,495.65 12/31/2008 1"3' 38.65 46.74 $1,448.91 6/30/2009 83.67 36.93 46.74 r,402.17 12/31/2009 83.07 36.33 46.74 1,355.43 6/30/2010 81. 29 34.55 46.74 1,308.69 12/31/2010 80.65 33.91 46.74 ~1, 261. 95 6/30/2011 78.91 32.17 46.74 1,215.21 12/31/2011 ~78.23 31.49 46.74 ~1,168.47 6/30/2012 76.61 29.87 46.74 1,121.73 12/31/2012 ~75.73 28.99 46.74 $1,074.99 6/30/2013 74.14 27.40 46.74 $1,028.25 12/31/2013 r3.38 26.64 46.74 $981.51 6/30/2014 71.76 25.02 46.74 ~934.77 12/31/2014 70.96 24.22 46.74 888.03 6/30/2015 $69.37 22.63 46.74 $841.29 12/31/2015 r54 21. 80 46.74 r94.55 6/30/2016 67.05 20.31 46.74 747.81 12/31/2016 66.06 19.32 46.74 r01.07 6/30/2017 64.61 17.87 46.74 654.33 12/31/2017 63.69 16.95 46.74 r07 . 59 6/30/2018 62.23 15.49 46.74 560.85 12/31/2018 61.27 14.53 46.74 514.11 6/30/2019 r9.84 13 .10 46.74 467.37 12/31/2019 58.85 12.11 46.74 ~420.63 6/30/2020 57.49 10.75 46.74 373.89 12/31/2020 ~56.40 9.66 46.74 r27.15 6/3012021 55.08 8.34 46.74 280.41 12/31/2021 1"01 7.27 46.74 233.67 6/30/2022 52.70 5.96 46.74 186.93 12/31/2022 51. 58 4.84 46.74 $140.19 6/30/2023 50.31 3.57 46.74 ~93.45 12/31/2023 49.16 2.42 46.74 46.71 6/30/2024 47.90 1.19 46.71 $.00 FINAL TOTALS $2,681.38 905.29 1,776.09 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $684.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-1-40-05-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000135690 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ~---~----~ ---------- ---------- -----~---- 12/31/2005 $41. 55 23.53 18.02 ~666.90 6/30/2006 r5.02 17.00 18.02 648.88 12/31/2006 34.83 16.81 18.02 $630.86 6/30/2007 34.10 16.08 18.02 r12.84 12/31/2007 r3.9O 15.88 18.02 594.82 6/30/2008 33.22 15.20 18.02 576.80 12/31/2008 32.92 14.90 18.02 ~558.78 6/3012009 32.26 14 .24 18.02 540.76 12/31/2009 r2.03 14.01 18.02 ~522.74 6/30/2010 31. 34 13.32 18.02 504.72 12/31/2010 31.10 13.08 18.02 ~486.70 6/3012011 30.43 12.41 18.02 468.68 12/31/2011 ~30.16 12.14 18.02 r50.66 6/3012012 29.54 11.52 18.02 432.64 12/31/2012 ~29.20 11.18 18.02 414.62 6/30/2013 28.59 10.57 18.02 1396.60 12/31/2013 $28.30 10.28 18.02 378.58 6/30/2014 $27.67 9.65 18.02 360.56 12/31/2014 ~27.36 9.34 18.02 r42.54 6/30/2015 26.75 8.73 18.02 324.52 12/31/2015 26.43 8.41 18.02 306.50 6/30/2016 ~25.85 7.83 18.02 288.48 12/31/2016 25.47 7.45 18.02 ~270.46 6/30/2017 $24.91 6.89 18.02 252.44 12/31/2017 $24.56 6.54 18.02 ~234.42 6/30/2018 24.00 5.98 18.02 216.40 12/31/2018 23.63 5.61 18.02 ~198.38 6/30/2019 23.08 5.06 18.02 180.36 12/31/2019 22.69 4.67 18.02 ~162.34 6/30/2020 22.17 4.15 18.02 144.32 12/31/2020 21. 75 3.73 18.02 ~126.30 6/3012021 21. 24 3.22 18.02 108.28 12/31/2021 20.83 2.81 18.02 ~90.26 6/30/2022 20.32 2.30 18.02 72 .24 12/31/2022 ~19.89 1. 87 18.02 ~54.22 6/3012023 19.40 1. 38 18.02 36.20 12/31/2023 ~18. 96 .94 18.02 $18.18 6/30/2024 18.64 .46 18.18 $.00 FINAL TOTALS $1,034.09 349.17 684.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,394.74 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-12-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000136450 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~~----- ---------- ---------- ------~-~- ----~~---- 12/31/2005 1""62 47.92 36.70 ~1,358.04 6/30/2006 71. 31 34.61 36.70 1,321.34 12/31/2006 70.94 34.24 36.70 $1,284.64 6/30/2007 69.44 32.74 36.70 r,247.94 12/31/2007 69.04 32.34 36.70 1,211.24 6/30/2008 67.66 30.96 36.70 1,174.54 12/31/2008 $67.05 30.35 36.70 r,137.84 6/30/2009 r5.7O 29.00 36.70 1,101.14 12/31/2009 65.23 28.53 36.70 1,064.44 6/30/2010 63.83 27.13 36.70 1,027.74 12/31/2010 r33 26.63 36.70 ~991. 04 6/30/2011 61. 96 25.26 36.70 954.34 12/31/2011 61. 43 24.73 36.70 $917.64 6/30/2012 60.15 23.45 36.70 r80 . 94 12/31/2012 59.46 22.76 36.70 844.24 6/30/2013 58.22 21. 52 36.70 807.54 12/31/2013 ~57.62 20.92 36.70 770.84 6/30/2014 56.35 19.65 36.70 f34.14 12/31/2014 ~55. 72 19.02 36.70 697.44 6/30/2015 54.48 17.78 36.70 660.74 12/31/2015 ~53.82 17.12 36.70 ~624.04 6/30/2016 52.65 15.95 36.70 587.34 12/31/2016 ~51. 88 15.18 36.70 r50.64 6/30/2017 50.74 14.04 36.70 513.94 12/31/2017 ~50.02 13.32 36.70 477.24 6/30/2018 48.86 12.16 36.70 $440.54 12/31/2018 ~48 .11 11.41 36.70 ~403.84 6/30/2019 46.99 10.29 36.70 367.14 12/31/2019 r6.21 9.51 36.70 r30.44 6/3012020 45.15 8.45 36.70 293.74 12/31/2020 44.29 7.59 36.70 257.04 6/30/2021 43.25 6.55 36.70 $220.34 12/31/2021 r2.41 5.71 36.70 ~183.64 6/30/2022 41.38 4.68 36.70 146.94 12/31/2022 40.51 3.81 36.70 $110.24 6/30/2023 39.51 2.81 36.70 $73.54 12/31/2023 ~38.61 1.91 36.70 $36.84 6/30/2024 37.78 .94 36.84 $.00 FINAL TOTALS $2,105.71 710.97 1,394.74 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $1,952.03 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4-08-11-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000136460 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~-----~--- ----~--~-- ---------- ~--------- ---------- 12/31/2005 $118.44 67.07 51. 37 ~1,900.66 6/30/2006 $99.82 48.45 51.37 1,849.29 12/31/2006 ~99.29 47.92 51.37 r,797.92 6/30/2007 97.20 45.83 51.37 1,746.55 12/31/2007 ~96. 63 45.26 51.37 1,695.18 6/30/2008 94.70 43.33 51.37 1,643.81 12/31/2008 $93.85 42.48 51.37 r,592.44 6/30/2009 $91.96 40.59 51.37 1,541.07 12/31/2009 F1. 30 39.93 51.37 1,489.70 6/30/2010 89.34 37.97 51.37 1,438.33 12/31/2010 $88.64 37.27 51.37 ~1,386.96 6/30/2011 r72 35.35 51.37 1,335.59 12/31/2011 85.98 34.61 51.37 r,284.22 6/30/2012 84.19 32.82 51.37 1,232.85 12/31/2012 83.23 31.86 51. 37 1,181.48 6/30/2013 81. 48 30.11 51.37 r,130.11 12/31/2013 ~80.65 29.28 51.37 1,078.74 6/30/2014 78.87 27.50 51. 37 1,027.37 12/31/2014 r7.99 26.62 51.37 976.00 6/30/2015 76.25 24.88 51.37 924.63 12/31/2015 ~75.33 23.96 51.37 873.26 6/30/2016 73.69 22.32 51.37 821. 89 12/31/2016 ~72. 61 21. 24 51.37 770.52 6/30/2017 71.01 19.64 51.37 719.15 12/31/2017 ro.OO 18.63 51. 37 667.78 6/30/2018 68.39 17.02 51.37 616.41 12/31/2018 ~67.34 15.97 51.37 565.04 6/30/2019 65.77 14.40 51.37 513.67 12/31/2019 r4.68 13 .31 51.37 462.30 6/30/2020 63.19 11.82 51. 37 410.93 12/31/2020 61. 99 10.62 51.37 ~359.56 6/30/2021 60.53 9.16 51.37 308.19 12/31/2021 ~59.36 7.99 51.37 r56.82 6/30/2022 57.92 6.55 51.37 205.45 12/31/2022 ~56.69 5.32 51. 37 154.08 6/30/2023 55.30 3.93 51. 37 102.71 12/31/2023 ~54.03 2.66 51. 37 $51. 34 6/30/2024 52.65 1.31 51. 34 $.00 FINAL TOTALS $2,947.01 994.98 1,952.03 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $84,935.94 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-1-05-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000145370 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~--~--- -~----~--~ ----~----- -----~---- ---------- 12/31/2005 r,153.61 2,918.45 2,235.16 $82,700.78 6/30/2006 4,343.10 2,107.94 2,235.16 rO'465.62 12/31/2006 4,320.12 2,084.96 2,235.16 78,230.46 6/30/2007 r,229.16 1,994.00 2,235.16 75,995.30 12/31/2007 4,204.29 1,969.13 2,235.16 r3,760.14 6/30/2008 4,120.43 1,885.27 2,235.16 71,524.98 12/31/2008 r,083.39 1,848.23 2,235.16 $69,289.82 6/30/2009 4,001.27 1,766.11 2,235.16 r7,054.66 12/31/2009 3,972.63 1,737.47 2,235.16 64,819.50 6/30/2010 3,887.33 1,652.17 2,235.16 62,584.34 12/31/2010 $3,856.80 1,621.64 2,235.16 $60,349.18 6/30/2011 $3,773.39 1,538.23 2,235.16 r8,114.02 12/31/2011 ~3,740.97 1,505.81 2,235.16 55,878.86 6/30/2012 3,663.40 1,428.24 2,235.16 53,643.70 12/31/2012 ~3,621.34 1,386.18 2,235.16 ~51,408.54 6/30/2013 3,545.50 1,310.34 2,235.16 49,173.38 12/31/2013 r,509.30 1,274.14 2,235.16 r6,938.22 6/30/2014 3,431.56 1,196.40 2,235.16 44,703.06 12/31/2014 3,393.47 1,158.31 2,235.16 42,467.90 6/30/2015 3,317.62 1,082.46 2,235.16 $40,232.74 12/31/2015 ~3,277.64 1,042.48 2,235.16 ~37,997.58 6/30/2016 3,206.36 971.20 2,235.16 35,762.42 12/31/2016 ~3,159.28 924.12 2,235.16 ~33,527.26 6/30/2017 3,089.73 854.57 2,235.16 31,292.10 12/31/2017 ~3,045.98 810.82 2,235.16 ~29,056.94 6/30/2018 2,975.79 740.63 2,235.16 26,821.78 12/31/2018 ~2,930.15 694.99 2,235.16 ~24,586.62 6/30/2019 2,861.84 626.68 2,235.16 22,351. 46 12/31/2019 r,814.31 579.15 2,235.16 $20,116.30 6/30/2020 2,749.32 514 .16 2,235.16 $17,881.14 12/31/2020 2,697.22 462.06 2,235.16 ~15,645.98 6/30/2021 2,633.96 398.80 2,235.16 13,410.82 12/31/2021 r,582.65 347.49 2,235.16 $11,175.66 6/30/2022 2,520.01 284.85 2,235.16 $8,940.50 12/31/2022 2,466.82 231.66 2,235.16 ~6,705.34 6/30/2023 2,406.07 170.91 2,235.16 4,470.18 12/31/2023 ~2,350.99 115.83 2,235.16 $2,235.02 6/30/2024 2,292.15 57.13 2,235.02 $.00 FINAL TOTALS $128,228.95 43,293.01 84,935.94 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $2,038.46 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06-0904-34-1-40-01-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000145380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ---------- --------~- ---------- ---------- 12/31/2005 $123.68 70.04 53.64 $1,984.82 6/30/2006 $104.23 50.59 53.64 $1,931.18 12/31/2006 ~103.68 50.04 53.64 ~1,877.54 6/30/2007 101. 50 47.86 53.64 1,823.90 12/31/2007 $100.90 47.26 53.64 r,770.26 6/30/2008 ~98.89 45.25 53.64 1,716.62 12/31/2008 98.00 44.36 53.64 1,662.98 6/30/2009 $96.03 42.39 53.64 1,609.34 12/31/2009 ~95.34 41.70 53.64 ~1,555.70 6/30/2010 93.29 39.65 53.64 1,502.06 12/31/2010 (""56 38.92 53.64 r,448.42 6/30/2011 90.56 36.92 53.64 1,394.78 12/31/2011 89.78 36.14 53.64 1,341.14 6/30/2012 87.92 34.28 53.64 1,287.50 12/31/2012 86.91 33.27 53.64 ~1,233.86 6/30/2013 85.09 31.45 53.64 1,180.22 12/31/2013 ~84.22 30.58 53.64 ~1,126.58 6/30/2014 82.36 28.72 53.64 1,072.94 12/31/2014 81. 44 27.80 53.64 1,019.30 6/30/2015 $79.62 25.98 53.64 $965.66 12/31/2015 r8.66 25.02 53.64 ~912.02 6/30/2016 76.95 23.31 53.64 858.38 12/31/2016 ~75.82 22.18 53.64 ~804.74 6/30/2017 74.15 20.51 53.64 751.10 12/31/2017 ~73.10 19.46 53.64 ~697.46 6/30/2018 71.42 17.78 53.64 643.82 12/31/2018 rO.32 16.68 53.64 ~590.18 6/30/2019 68.68 15.04 53.64 536.54 12/31/2019 $67.54 13.90 53.64 r82.9O 6/30/2020 $65.98 12.34 53.64 429.26 12/31/2020 ~64.73 11.09 53.64 375.62 6/30/2021 63.21 9.57 53.64 321.98 12/31/2021 rl. 98 8.34 53.64 $268.34 6/30/2022 60.48 6.84 53.64 r14.7O 12/31/2022 59.20 5.56 53.64 161.06 6/30/2023 57.75 4.11 53.64 107.42 12/31/2023 ~56.42 2.78 53.64 $53.78 6/30/2024 55.15 1. 37 53.78 $.00 FINAL TOTALS $3,077.54 1,039.08 2,038.46 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $19,868.44 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-4~01-30-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000145390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- ---------- --~------- ---------- ---------~ 12/31/2005 ~1,205.54 682.69 522.85 ~19,345.59 6/30/2006 1,015.95 493.10 522.85 18,822.74 12/31/2006 $1,010.57 487.72 522.85 r8'299.89 6/30/2007 $989.29 466.44 522.85 17,777.04 12/31/2007 ~983.48 460.63 522.85 17,254.19 6/30/2008 963.86 441.01 522.85 16,731.34 12/31/2008 $955.19 432.34 522.85 $16,208.49 6/30/2009 r35.98 413.13 522.85 r5,685.64 12/31/2009 929.28 406.43 522.85 15,162.79 6/30/2010 909.33 386.48 522.85 14,639.94 12/31/2010 ~902.19 379.34 522.85 ~14,117.09 6/30/2011 882.68 359.83 522.85 13,594.24 12/31/2011 1"'09 352.24 522.85 1",071.39 6/30/2012 856.95 334.10 522.85 12,548.54 12/31/2012 847.11 324.26 522.85 12,025.69 6/30/2013 829.37 306.52 522.85 11,502.84 12/31/2013 820.90 298.05 522.85 10,979.99 6/30/2014 802.72 279.87 522.85 $10,457.14 12/31/2014 r93 . 81 270.96 522.85 ~9,934.29 6/30/2015 776.06 253.21 522.85 9,411.44 12/31/2015 r66.71 243.86 522.85 r,888.59 6/30/2016 750.04 227.19 522.85 8,365.74 12/31/2016 ~739.02 216.17 522.85 7,842.89 6/30/2017 722.76 199.91 522.85 7,320.04 12/31/2017 ~712. 52 189.67 522.85 ~6,797.19 6/30/2018 696 .10 173.25 522.85 6,274.34 12/31/2018 ~685.43 162.58 522.85 ~5,751.49 6/30/2019 669.45 146.60 522.85 5,228.64 12/31/2019 ~658.33 135.48 522.85 ~4,705.79 6/30/2020 643.13 120.28 522.85 4,182.94 12/31/2020 $630.94 108.09 522.85 r,660.09 6/30/2021 r16.14 93.29 522.85 3,137.24 12/31/2021 604.14 81. 29 522.85 2,614.39 6/30/2022 589.49 66.64 522.85 2,091.54 12/31/2022 ~577.04 54.19 522.85 $1,568.69 6/30/2023 562.83 39.98 522.85 $1,045.84 12/31/2023 ~549.95 27.10 522.85 $522.99 6/30/2024 536.36 13.37 522.99 $.00 FINAL TOTALS $29,995.73 10,127.29 19,868.44 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $6,887.53 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-1143 INTEREST RATE 5.140% LEVY# 678 LOC 000145470 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ --~------- ---------- --~------- ---------- 12/31/2005 ~417.91 236.66 181. 25 ~6,706.28 6/30/2006 352.18 170.93 181. 25 6,525.03 12/31/2006 $350.32 169.07 181. 25 $6,343.78 6/30/2007 r42.95 161.70 181. 25 $6,162.53 12/31/2007 340.93 159.68 181.25 ~5,981.28 6/30/2008 334.13 152.88 181. 25 5,800.03 12/31/2008 1"'13 149.88 181.25 ~5,618.78 6/30/2009 324.47 143.22 181.25 5,437.53 12/31/2009 322.14 140.89 181. 25 ~5,256.28 6/30/2010 315.23 133.98 181.25 5,075.03 12/31/2010 312.75 131.50 181. 25 ~4,893.78 6/30/2011 305.99 124.74 181.25 4,712.53 12/31/2011 303.36 122.11 181.25 r 5'1. 28 6/30/2012 297.07 115.82 181. 25 4,350.03 12/31/2012 ~293.66 112.41 181. 25 4,168.78 6/30/2013 287.51 106.26 181. 25 3,987.53 12/31/2013 ~284.57 103.32 181. 25 3,806.28 6/30/2014 278.27 97.02 181. 25 $3,625.03 12/31/2014 ~275.18 93.93 181. 25 ~3,443.78 6/30/2015 269.03 87.78 181.25 3,262.53 12/31/2015 ~265.79 84.54 181.25 I"'Sl.2e 6/30/2016 260.01 78.76 181.25 2,900.03 12/31/2016 ~256.19 74.94 181.25 2,718.78 6/30/2017 250.55 69.30 181. 25 2,537.53 12/31/2017 ~247.00 65.75 181.25 2,356.28 6/30/2018 241.31 60.06 181. 25 2,175.03 12/31/2018 ~237.61 56.36 181. 25 1,993.78 6/30/2019 232.07 50.82 181. 25 1,812.53 12/31/2019 ~228.21 46.96 181.25 r'631.28 6/30/2020 222.94 41. 69 181. 25 1,450.03 12/31/2020 ~218. 72 37.47 181. 25 1,268.78 6/30/2021 213.59 32.34 181. 25 1,087.53 12/31/2021 ~209.43 28.18 181. 25 $906.28 6/30/2022 204.35 23.10 181. 25 r25.03 12/31/2022 $200.04 18.79 181.25 543.78 6/30/2023 $195.11 13.86 181. 25 362.53 12/31/2023 ~190.64 9.39 181. 25 $181. 28 6/30/2024 185.91 4.63 181.28 $.00 FINAL TOTALS $10,398.25 3,510.72 6,887.53 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $95.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-01-7005 INTEREST RATE 5.140% LEVY# 678 LOC 000146880 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---~------ ---------- ----~----- ---------- 12/31/2005 ~5.78 3.27 2,51 ~92.80 6/30/2006 4.88 2.37 2.51 90.29 12/31/2006 ~4.85 2.34 2.51 r'8 6/30/2007 4.75 2.24 2.51 85.27 12/31/2007 ~4. 72 2.21 2.51 82.76 6/30/2008 4.63 2.12 2.51 80.25 12/31/2008 $4.58 2.07 2.51 77.74 6/30/2009 $4.49 1. 98 2.51 75.23 12/31/2009 ~4.46 1. 95 2.51 r" 6/30/2010 4.36 1. 85 2.51 70.21 12/31/2010 ~4.33 1. 82 2.51 67.70 6/30/2011 4.24 1. 73 2.51 65.19 12/31/2011 ~4.20 1. 69 2.51 62.68 6/30/2012 4.11 1.60 2.51 60.17 12/31/2012 ~4.06 1. 55 2.51 1""66 6/30/2013 3.98 1.47 2.51 55.15 12/31/2013 ~3.94 1.43 2.51 52.64 6/30/2014 3.85 1.34 2.51 50.13 12/31/2014 ~3.81 1. 30 2.51 47.62 6/30/2015 3.72 1.21 2.51 r" 12/31/2015 ~3.68 1.17 2.51 42.60 6/30/2016 3.60 1. 09 2.51 40.09 12/31/2016 ~3.55 1. 04 2.51 37.58 6/30/2017 3.47 .96 2.51 35.07 12/31/2017 $3.42 .91 2.51 ~32.56 6/30/2018 $3.34 .83 2.51 30.05 12/31/2018 ~3.29 .78 2.51 ~27.54 6/30/2019 3.21 .70 2.51 25.03 12/31/2019 $3.16 .65 2.51 ~22.52 6/30/2020 $3.09 .58 2.51 20.01 12/31/2020 ~3.03 .52 2.51 r7.5O 6/30/2021 2.96 .45 2.51 14.99 12/31/2021 $2.90 .39 2.51 12.48 6/30/2022 $2.83 .32 2.51 $9.97 12/31/2022 ~2.77 .26 2.51 r.46 6/30/2023 2.70 .19 2.51 4.95 12/31/2023 $2.64 .13 2.51 2.44 6/30/2024 $2.50 .06 2.44 $.00 FINAL TOTALS $143.88 48.57 95.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $133.64 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7011 INTEREST RATE 5.140% LEVY# 678 LOC 000148490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -----~---- ---------~ ---------- ---------- 12/31/2005 r.ll 4.59 3.52 $130.12 6/30/2006 6.84 3.32 3.52 $126.60 12/31/2006 6.80 3.28 3.52 r23 .08 6/30/2007 6.66 3.14 3.52 119.56 12/31/2007 r.62 3.10 3.52 116.04 6/30/2008 6.49 2.97 3.52 112.52 12/31/2008 6.43 2.91 3.52 ~109.00 6/30/2009 6.30 2.78 3.52 105.48 12/31/2009 $6.25 2.73 3.52 $101.96 6/30/2010 $6.12 2.60 3.52 $98.44 12/31/2010 ~6.07 2.55 3.52 ~94.92 6/30/2011 5.94 2.42 3.52 91.40 12/31/2011 r.89 2.37 3.52 ~87.88 6/30/2012 5.77 2.25 3.52 84.36 12/31/2012 5.70 2.18 3.52 ~80.84 6/30/2013 5.58 2.06 3.52 77.32 12/31/2013 ~5.52 2.00 3.52 r3.8O 6/30/2014 5.40 1. 88 3.52 70.28 12/31/2014 ~5.34 1. 82 3.52 66.76 6/30/2015 5.22 1. 70 3.52 63.24 12/31/2015 ~5.16 1. 64 3.52 r" 6/30/2016 5.05 1. 53 3.52 56.20 12/31/2016 ~4.97 1. 45 3.52 52.68 6/30/2017 4.86 1. 34 3.52 49.16 12/31/2017 ~4.79 1.27 3.52 45.64 6/30/2018 4.68 1.16 3.52 ~42.12 12/31/2018 ~4.61 1. 09 3.52 38.60 6/30/2019 4.50 .98 3.52 ~35.08 12/31/2019 ~4.43 .91 3.52 31.56 6/30/2020 4.33 .81 3.52 r8.04 12/31/2020 1'" .72 3.52 24.52 6/30/2021 4.14 .62 3.52 21.00 12/31/2021 4.06 .54 3.52 $17.48 6/30/2022 3.97 .45 3.52 $13.96 12/31/2022 3.88 .36 3.52 $10.44 6/30/2023 3.79 .27 3.52 $6.92 12/31/2023 ~3.70 .18 3.52 $3.40 6/30/2024 3.49 .09 3.40 $.00 FINAL TOTALS $201.70 68.06 133.64 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $205.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7012 INTEREST RATE 5.140% LEVY# 678 LOC 000148500 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-----~-- ------~-~- ~--~-~--~- --~-~----- ------~-~- 12/31/2005 r2.49 7.07 5.42 r041 6/30/2006 10.53 5.11 5.42 194.99 12/31/2006 10.47 5.05 5.42 189.57 6/30/2007 10.25 4.83 5.42 184.15 12/31/2007 $10.19 4.77 5.42 178.73 6/30/2008 $9.99 4.57 5.42 173.31 12/31/2008 r.9O 4.48 5.42 r67.89 6/30/2009 9.70 4.28 5.42 162.47 12/31/2009 9.63 4.21 5.42 157.05 6/30/2010 9.42 4.00 5.42 151. 63 12/31/2010 r.35 3.93 5.42 r46.21 6/30/2011 9.15 3.73 5.42 140.79 12/31/2011 9.07 3.65 5.42 135.37 6/30/2012 r.88 3.46 5.42 129.95 12/31/2012 8.78 3.36 5.42 ~124.53 6/30/2013 8.59 3.17 5.42 119.11 12/31/2013 ~8.51 3.09 5.42 ~113 .69 6/30/2014 8.32 2.90 5.42 108.27 12/31/2014 ~8.23 2.81 5.42 $102.85 6/30/2015 8.04 2.62 5.42 r7.43 12/31/2015 r.94 2.52 5.42 92.01 6/30/2016 7.77 2.35 5.42 86.59 12/31/2016 r.66 2.24 5.42 r" 6/30/2017 7.49 2.07 5.42 75.75 12/31/2017 7.38 1.96 5.42 70.33 6/30/2018 7.21 1. 79 5.42 64.91 12/31/2018 r.1O 1. 68 5.42 59.49 6/30/2019 6.94 1. 52 5.42 54.07 12/31/2019 r.82 1.40 5.42 1'""65 6/30/2020 6.66 1. 24 5.42 43.23 12/31/2020 6.54 1.12 5.42 37.81 6/30/2021 6.38 .96 5.42 32.39 12/31/2021 ~6.26 .84 5.42 26.97 6/30/2022 6.11 .69 5.42 21. 55 12/31/2022 $5.98 .56 5.42 ~16.13 6/30/2023 $5.83 .41 5.42 10.71 12/31/2023 ~5.70 .28 5.42 $5.29 6/30/2024 5.43 .14 5.29 $.00 FINAL TOTALS $310.69 104.86 205.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $133.64 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-07-7013 INTEREST RATE 5.140% LEVY# 678 LOC 000148510 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~-~--- ~------~-- ---------- ----~----- --------~- 12/31/2005 $8.11 4.59 3.52 ~130 .12 6/30/2006 $6.84 3.32 3.52 126.60 12/31/2006 ~6.80 3.28 3.52 $123.08 6/30/2007 6.66 3.14 3.52 ~119. 56 12/31/2007 r.62 3.10 3.52 116.04 6/30/2008 6.49 2.97 3.52 112.52 12/31/2008 6.43 2.91 3.52 $109.00 6/30/2009 6.30 2.78 3.52 ~105.48 12/31/2009 r.25 2.73 3.52 101.96 6/30/2010 6.12 2.60 3.52 $98.44 12/31/2010 6.07 2.55 3.52 ~94 . 92 6/30/2011 5.94 2.42 3.52 91.40 12/31/2011 ~5.89 2.37 3.52 $87.88 6/30/2012 5.77 2.25 3.52 ~84.36 12/31/2012 ~5.70 2.18 3.52 80.84 6/30/2013 5.58 2.06 3.52 $77.32 12/31/2013 r.52 2.00 3.52 r3.8O 6/30/2014 5.40 1. 88 3.52 70.28 12/31/2014 5.34 1. 82 3.52 ~66.76 6/30/2015 5.22 1. 70 3.52 63.24 12/31/2015 5.16 1. 64 3.52 ~59. 72 6/30/2016 5.05 1. 53 3.52 56.20 12/31/2016 4.97 1.45 3.52 ~52.68 6/30/2017 4.86 1. 34 3.52 49.16 12/31/2017 4.79 1.27 3.52 ~45.64 6/30/2018 4.68 1.16 3.52 42.12 12/31/2018 4.61 1. 09 3.52 ~38.60 6/30/2019 4.50 .98 3.52 35.08 12/31/2019 4.43 .91 3.52 r1.56 6/30/2020 4.33 .81 3.52 28.04 12/31/2020 r.24 .72 3.52 24.52 6/30/2021 4.14 .62 3.52 21. 00 12/31/2021 4.06 .54 3.52 ~17.48 6/30/2022 $3.97 .45 3.52 13.96 12/31/2022 r.88 .36 3.52 $10.44 6/30/2023 3.79 .27 3.52 $6.92 12/31/2023 3.70 .18 3.52 $3.40 6/30/2024 $3.49 .09 3.40 $.00 FINAL TOTALS $201.70 68.06 133.64 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $95.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-01-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000148630 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ----~----- ------~--- ---~-~---- ---------- 12/31/2005 ~5.78 3.27 2.51 r2.8O 6/30/2006 4.88 2.37 2.51 90.29 12/31/2006 ~4.85 2.34 2.51 87.78 6/30/2007 4.75 2.24 2.51 85.27 12/31/2007 r.72 2.21 2.51 r2.76 6/30/2008 4.63 2.12 2.51 80.25 12/31/2008 4.58 2.07 2.51 77.74 6/30/2009 r.49 1. 98 2.51 75.23 12/31/2009 4.46 1. 95 2.51 r2.72 6/30/2010 4.36 1. 85 2.51 70.21 12/31/2010 1"3 1. 82 2.51 67.70 6/30/2011 4.24 1. 73 2.51 65.19 12/31/2011 4.20 1.69 2.51 ~62.68 6/30/2012 4.11 1. 60 2.51 60.17 12/31/2012 4.06 1. 55 2.51 1""66 6/30/2013 3.98 1.47 2.51 55.15 12/31/2013 3.94 1.43 2.51 52.64 6/30/2014 3.85 1.34 2.51 50.13 12/31/2014 ~3.81 1. 30 2.51 47.62 6/30/2015 3.72 1. 21 2.51 r" 12/31/2015 ~3.68 1.17 2.51 42.60 6/30/2016 3.60 1. 09 2.51 40.09 12/31/2016 ~3.55 1. 04 2.51 37.58 6/30/2017 3.47 .96 2.51 35.07 12/31/2017 ~3.42 .91 2.51 1"56 6/30/2018 3.34 .83 2.51 30.05 12/31/2018 ~3.29 .78 2.51 27.54 6/30/2019 3.21 .70 2.51 25.03 12/31/2019 ~3.16 .65 2.51 22.52 6/30/2020 3.09 .58 2.51 20.01 12/31/2020 ~3.03 .52 2.51 r7.5O 6/30/2021 2.96 .45 2.51 14.99 12/31/2021 $2.90 .39 2.51 12.48 6/30/2022 $2.83 .32 2.51 r.97 12/31/2022 $2.77 .26 2.51 7.46 6/30/2023 $2.70 .19 2.51 4.95 12/31/2023 ~2.64 .13 2.51 2.44 6/30/2024 2.50 .06 2.44 $.00 FINAL TOTALS $143.88 48.57 95.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $95.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06~0904-35-2-05-01-7001 INTEREST RATE 5.140% LEVY# 678 LOC 000148640 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- --~~------ ------~--- ~-----~--- -~-------- 12/31/2005 ~5.78 3.27 2.51 $92.80 6/30/2006 4.88 2.37 2.51 $90.29 12/31/2006 ~4.85 2.34 2.51 ~87.78 6/30/2007 4.75 2.24 2.51 85.27 12/31/2007 r.72 2.21 2.51 ~82.76 6/30/2008 4.63 2.12 2.51 80.25 12/31/2008 4.58 2.07 2.51 77.74 6/30/2009 $4.49 1. 98 2.51 $75.23 12/31/2009 $4.46 1. 95 2.51 $72.72 6/30/2010 $4.36 1. 85 2.51 $70.21 12/31/2010 ~4.33 1. 82 2.51 ~67.70 6/30/2011 4.24 1. 73 2.51 65.19 12/31/2011 $4.20 1. 69 2.51 $62.68 6/30/2012 ~4 .11 1. 60 2.51 rO.17 12/31/2012 4.06 1. 55 2.51 57.66 6/30/2013 ~3.98 1.47 2.51 55.15 12/31/2013 3.94 1. 43 2.51 r2.64 6/30/2014 ~3.85 1. 34 2.51 50.13 12/31/2014 3.81 1. 30 2.51 47.62 6/30/2015 r.72 1. 21 2.51 ~45 .11 12/31/2015 3.68 1.17 2.51 42.60 6/30/2016 3.60 1. 09 2.51 ~40.09 12/31/2016 ~3.55 1. 04 2.51 37.58 6/30/2017 3.47 .96 2.51 $35.07 12/31/2017 $3.42 .91 2.51 $32.56 6/30/2018 ~3.34 .83 2.51 $30.05 12/31/2018 3.29 .78 2.51 ~27.54 6/30/2019 $3.21 .70 2.51 25.03 12/31/2019 ~3.16 .65 2.51 r2.52 6/30/2020 3.09 .58 2.51 20.01 12/31/2020 ~3.03 .52 2.51 17.50 6/30/2021 2.96 .45 2.51 $14.99 12/31/2021 ~2.90 .39 2.51 $12.48 6/30/2022 2.83 .32 2.51 $9.97 12/31/2022 ~2.77 .26 2.51 r.46 6/30/2023 2.70 .19 2.51 4.95 12/31/2023 $2.64 .13 2.51 2.44 6/30/2024 $2.50 .06 2.44 $.00 FINAL TOTALS $143.88 48.57 95.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $95.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-01-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000148650 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ~--------- ~------~-- ---------- ---------~ 12/31/2005 r.78 3.27 2.51 $92.80 6/30/2006 4.88 2.37 2.51 rO.29 12/31/2006 4.85 2.34 2.51 87.78 6/30/2007 4.75 2.24 2.51 85.27 12/31/2007 ~4.72 2.21 2.51 r2.76 6/30/2008 4.63 2.12 2.51 80.25 12/31/2008 1"8 2.07 2.51 77.74 6/30/2009 4.49 1. 98 2.51 r5.23 12/31/2009 4.46 1. 95 2.51 72.72 6/30/2010 4.36 1. 85 2.51 70.21 12/31/2010 4.33 1. 82 2.51 ~67.70 6/30/2011 4.24 1. 73 2.51 65.19 12/31/2011 $4.20 1. 69 2.51 $62.68 6/30/2012 $4.11 1. 60 2.51 $60.17 12/31/2012 ~4.06 1. 55 2.51 ~57.66 6/30/2013 3.98 1. 47 2.51 55.15 12/31/2013 ~3.94 1.43 2.51 ~52.64 6/30/2014 3.85 1. 34 2.51 50.13 12/31/2014 ~3.81 1. 30 2.51 r7.62 6/30/2015 3.72 1. 21 2.51 45.11 12/31/2015 ~3.68 1.17 2.51 42.60 6/30/2016 3.60 1. 09 2.51 40.09 12/31/2016 r.55 1. 04 2.51 ~37.58 6/30/2017 3.47 .96 2.51 35.07 12/31/2017 3.42 .91 2.51 ~32.56 6/30/2018 ~3.34 .83 2.51 30.05 12/31/2018 3.29 .78 2.51 ~27.54 6/30/2019 3.21 .70 2.51 25.03 12/31/2019 ~3.16 .65 2.51 r2.52 6/30/2020 3.09 .58 2.51 20.01 12/31/2020 $3.03 .52 2.51 17.50 6/30/2021 $2.96 .45 2.51 14.99 12/31/2021 r.9O .39 2.51 $12.48 6/30/2022 2.83 .32 2.51 r.97 12/31/2022 2.77 .26 2.51 7.46 6/30/2023 2.70 .19 2.51 4.95 12/31/2023 ~2.64 .13 2.51 $2.44 6/30/2024 2.50 .06 2.44 $.00 FINAL TOTALS $143.88 48.57 95.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $95.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-01-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000148660 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---------- ~--------- ~----~-~-- ---------- 12/31/2005 $5.78 3.27 2.51 ~92. 80 6/30/2006 $4.88 2.37 2.51 90.29 12/31/2006 ~4.85 2.34 2.51 $87.78 6/30/2007 4.75 2.24 2.51 r" 12/31/2007 ~4. 72 2.21 2.51 82.76 6/30/2008 4.63 2.12 2.51 80.25 12/31/2008 r.58 2.07 2.51 77.74 6/30/2009 4.49 1. 98 2.51 75.23 12/31/2009 4.46 1. 95 2.51 ~72.72 6/30/2010 $4.36 1. 85 2.51 70.21 12/31/2010 ~4.33 1. 82 2.51 r7.7O 6/30/2011 4.24 1.73 2.51 65.19 12/31/2011 ~4.20 1. 69 2.51 62.68 6/30/2012 4.11 1. 60 2.51 $60.17 12/31/2012 r.06 1. 55 2.51 ~57.66 6/30/2013 3.98 1.47 2.51 55.15 12/31/2013 3.94 1. 43 2.51 ~52.64 6/30/2014 $3.85 1. 34 2.51 50.13 12/31/2014 ~3.81 1. 30 2.51 1"62 6/30/2015 3.72 1.21 2.51 45.11 12/31/2015 ~3.68 1.17 2.51 42.60 6/30/2016 3.60 1. 09 2.51 40.09 12/31/2016 $3.55 1. 04 2.51 37.58 6/30/2017 $3.47 .96 2.51 35.07 12/31/2017 r.42 .91 2.51 ~32.56 6/30/2018 3.34 .83 2.51 30.05 12/31/2018 3.29 .78 2.51 ~27.54 6/30/2019 3.21 .70 2.51 25.03 12/31/2019 ~3.16 .65 2.51 ~22.52 6/30/2020 3.09 .58 2.51 20.01 12/31/2020 $3.03 .52 2.51 r7.5O 6/30/2021 r.96 .45 2.51 14.99 12/31/2021 2.90 .39 2.51 12.48 6/30/2022 2.83 .32 2.51 r.97 12/31/2022 $2.77 .26 2.51 7.46 6/30/2023 $2.70 .19 2.51 4.95 12/31/2023 ~2.64 .13 2.51 $2.44 6/30/2024 2.50 .06 2.44 $.00 FINAL TOTALS $143.88 48.57 95.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $95.31 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-01-7006 INTEREST RATE 5.140% LEVY# 678 LOC 000148670 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---------- ---------- -----~---- ---------- 12/31/2005 ~5.78 3.27 2.51 ~92. 80 6/30/2006 4.88 2.37 2.51 90.29 12/31/2006 $4.85 2.34 2.51 r7.78 6/30/2007 r.75 2.24 2.51 85.27 12/31/2007 4.72 2.21 2.51 82.76 6/30/2008 4.63 2.12 2.51 $80.25 12/31/2008 ~4.58 2.07 2.51 r7.74 6/30/2009 4.49 1. 98 2.51 75.23 12/31/2009 ~4.46 1. 95 2.51 ~72.72 6/30/2010 4.36 1. 85 2.51 70.21 12/31/2010 ~4.33 1. 82 2.51 ~67.70 6/30/2011 4.24 1. 73 2.51 65.19 12/31/2011 r.2O 1. 69 2.51 ~62.68 6/30/2012 4.11 1. 60 2.51 60.17 12/31/2012 4.06 1. 55 2.51 ~57.66 6/30/2013 3.98 1. 47 2.51 55.15 12/31/2013 ~3.94 1.43 2.51 $52.64 6/30/2014 3.85 1. 34 2.51 ~50 .13 12/31/2014 3.81 1. 30 2.51 47.62 6/30/2015 $3.72 1. 21 2.51 ~45 .11 12/31/2015 ~3.68 1.17 2.51 42.60 6/30/2016 3.60 1. 09 2.51 rO.09 12/31/2016 r.55 1. 04 2.51 37.58 6/30/2017 3.47 .96 2.51 35.07 12/31/2017 3.42 .91 2.51 $32.56 6/30/2018 3.34 .83 2.51 $30.05 12/31/2018 $3.29 .78 2.51 ~27.54 6/30/2019 $3.21 .70 2.51 25.03 12/31/2019 ~3.16 .65 2.51 ~22.52 6/30/2020 3.09 .58 2.51 20.01 12/31/2020 r.03 .52 2.51 $17.50 6/30/2021 2.96 .45 2.51 ~14.99 12/31/2021 2.90 .39 2.51 12.48 6/30/2022 $2.83 .32 2.51 $9.97 12/31/2022 r.77 .26 2.51 r.46 6/30/2023 2.70 .19 2.51 4.95 12/31/2023 2.64 .13 2.51 $2.44 6/30/2024 2.50 .06 2.44 $.00 FINAL TOTALS $143.88 48.57 95.31 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0~00-00-2319 INTEREST RATE 5.140% LEVY# 678 LOC 000152180 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~---~---- ---~------ -----~---- ---------- --~------- 12/31/2005 $3.76 2.13 1. 63 ~60.30 6/30/2006 ~3.17 1. 54 1. 63 58.67 12/31/2006 3.15 1. 52 1. 63 ~57.04 6/30/2007 $3.08 1.45 1. 63 55.41 12/31/2007 ~3.07 1.44 1. 63 r3.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 $2.98 1. 35 1. 63 50.52 6/30/2009 r.92 1.29 1. 63 48.89 12/31/2009 2.90 1.27 1. 63 r7.26 6/30/2010 2.83 1. 20 1. 63 45.63 12/31/2010 ~2.81 1.18 1. 63 44.00 6/30/2011 2.75 1.12 1. 63 42.37 12/31/2011 ~2. 73 1.10 1. 63 $40.74 6/30/2012 2.67 1. 04 1. 63 ~39 .11 12/31/2012 ~2.64 1. 01 1. 63 37.48 6/30/2013 2.59 .96 1. 63 $35.85 12/31/2013 $2.56 .93 1. 63 $34.22 6/30/2014 $2.50 .87 1. 63 $32.59 12/31/2014 $2.47 .84 1. 63 r96 6/30/2015 $2.42 .79 1. 63 29.33 12/31/2015 ~2.39 .76 1. 63 27.70 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 ~22.81 12/31/2017 ~2.22 .59 1. 63 21.18 6/30/2018 2.17 .54 1.63 r9.55 12/31/2018 $2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 16.29 12/31/2019 ~2.05 .42 1. 63 ~14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 ~1. 97 .34 1. 63 $11.40 6/30/2021 1.92 .29 1. 63 r.77 12/31/2021 r.88 .25 1. 63 8.14 6/30/2022 1. 84 .21 1.63 6.51 12/31/2022 1. 80 .17 1. 63 r.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 $1.71 .08 1. 63 1. 62 6/30/2024 $1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2314 INTEREST RATE 5.140% LEVY# 678 LOC 000152190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---------- ----~~---- -~-------- ~~-------- 12/31/2005 r.76 2.13 1. 63 ~60.30 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 3.15 1. 52 1. 63 $57.04 6/30/2007 $3.08 1. 45 1. 63 $55.41 12/31/2007 ~3.07 1.44 1. 63 ~53.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 $2.98 1. 35 1. 63 $50.52 6/30/2009 $2.92 1. 29 1. 63 $48.89 12/31/2009 ~2.90 1.27 1. 63 ~47.26 6/30/2010 2.83 1.20 1. 63 45.63 12/31/2010 $2.81 1.18 1. 63 $44.00 6/30/2011 ~2.75 1.12 1. 63 r2.37 12/31/2011 2.73 1.10 1. 63 40.74 6/30/2012 r.67 1. 04 1. 63 39.11 12/31/2012 2.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 ~2.56 .93 1. 63 ~34.22 6/30/2014 2.50 .87 1. 63 32.59 12/31/2014 ~2.47 .84 1. 63 ~30. 96 6/30/2015 2.42 .79 1. 63 29.33 12/31/2015 ~2.39 .76 1. 63 ~27.70 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 ~24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 ~2.22 .59 1. 63 ~21.18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 ~2.14 .51 1. 63 1"92 6/30/2019 2.09 .46 1. 63 16.29 12/31/2019 r.05 .42 1. 63 14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 1. 97 .34 1. 63 11.40 6/30/2021 1. 92 .29 1. 63 $9.77 12/31/2021 ~1. 88 .25 1. 63 ~8 .14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 $1. 80 .17 1. 63 4.88 6/30/2023 $1.75 .12 1. 63 $3.25 12/31/2023 ~1. 71 .08 1.63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-15-0000 INTEREST RATE 5.140% LEVY# 678 LOc 000152200 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~----~---- ~--------- -------~-- -~-------- -------~-- 12/31/2005 ~3.76 2.13 1. 63 ~60.30 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 $3.15 1. 52 1. 63 ~57.04 6/30/2007 r.08 1.45 1. 63 55.41 12/31/2007 3.07 1. 44 1. 63 $53.78 6/30/2008 3.00 1. 37 1. 63 r2.15 12/31/2008 ~2.98 1. 35 1. 63 50.52 6/30/2009 2.92 1. 29 1. 63 48.89 12/31/2009 $2.90 1. 27 1. 63 r7.26 6/30/2010 $2.83 1.20 1. 63 45.63 12/31/2010 ~2.81 1.18 1. 63 44.00 6/30/2011 2.75 1.12 1. 63 42.37 12/31/2011 $2.73 1.10 1. 63 1"" 6/30/2012 ~2.67 1. 04 1. 63 39.11 12/31/2012 2.64 1. 01 1. 63 37.48 6/30/2013 $2.59 .96 1. 63 35.85 12/31/2013 ~2.56 .93 1. 63 34.22 6/30/2014 2.50 .87 1. 63 ~32.59 12/31/2014 ~2.47 .84 1. 63 30.96 6/30/2015 2.42 .79 1. 63 $29.33 12/31/2015 $2.39 .76 1.63 $27.70 6/30/2016 $2.34 .71 1. 63 ~26.07 12/31/2016 $2.30 .67 1. 63 24.44 6/30/2017 r.25 .62 1.63 1""81 12/31/2017 2.22 .59 1. 63 21.18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 ~2 .14 .51 1. 63 17.92 6/30/2019 2.09 .46 1. 63 16.29 12/31/2019 $2.05 .42 1. 63 ~14. 66 6/30/2020 r.OO .37 1. 63 13.03 12/31/2020 1. 97 .34 1. 63 $11.40 6/30/2021 1. 92 .29 1. 63 $9.77 12/31/2021 ~1. 88 .25 1. 63 ~8.14 6/30/2022 1. 84 .21 1.63 6.51 12/31/2022 $1. 80 .17 1. 63 ~4.88 6/30/2023 $1.75 .12 1. 63 3.25 12/31/2023 ~1. 71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-17-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000152280 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ~----~---- ----~----- ---------- ---------- 12/31/2005 1'"25 2.41 1. 84 ~68.26 6/30/2006 3.58 1. 74 1. 84 66.42 12/31/2006 3.56 1. 72 1. 84 ~64.58 6/30/2007 3.49 1. 65 1. 84 62.74 12/31/2007 3.47 1. 63 1. 84 rO.9O 6/30/2008 3.40 1. 56 1. 84 59.06 12/31/2008 ~3.37 1. 53 1. 84 57.22 6/30/2009 3.30 1.46 1. 84 r5.38 12/31/2009 r.27 1. 43 1. 84 53.54 6/30/2010 3.20 1. 36 1. 84 51. 70 12/31/2010 3.18 1. 34 1. 84 ~49.86 6/30/2011 3.11 1. 27 1. 84 48.02 12/31/2011 r.08 1. 24 1. 84 $46.18 6/30/2012 3.02 1.18 1. 84 $44.34 12/31/2012 2.99 1.15 1. 84 ~42.50 6/30/2013 $2.92 1. 08 1. 84 40.66 12/31/2013 ~2.89 1. 05 1. 84 r8.82 6/30/2014 2.83 .99 1. 84 36.98 12/31/2014 ~2.80 .96 1. 84 35.14 6/30/2015 2.74 .90 1. 84 ~33.30 12/31/2015 r.7O .86 1. 84 31.46 6/30/2016 2.64 .80 1. 84 r9.62 12/31/2016 2.61 .77 1. 84 27.78 6/30/2017 2.55 .71 1. 84 25.94 12/31/2017 $2.51 .67 1. 84 ~24.10 6/30/2018 $2.45 .61 1. 84 22 .26 12/31/2018 $2.42 .58 1. 84 ~20.42 6/30/2019 $2.36 .52 1. 84 18.58 12/31/2019 ~2.32 .48 1. 84 $16.74 6/30/2020 2.27 .43 1. 84 r4.9O 12/31/2020 $2.23 .39 1. 84 13.06 6/30/2021 r.17 .33 1. 84 11.22 12/31/2021 2.13 .29 1. 84 $9.38 6/30/2022 2.08 .24 1. 84 $7.54 12/31/2022 ~2.04 .20 1. 84 ~5.70 6/30/2023 1. 99 .15 1. 84 3.86 12/31/2023 ~1.94 .10 1. 84 $2.02 6/30/2024 2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~2-04-17-7001 INTEREST RATE 5.140% LEVY# 678 LOC 000155440 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~---~--- ---------- ---------- ---------- ------~--- 12/31/2005 r.25 2.41 1. 84 ~68.26 6/30/2006 3.58 1. 74 1. 84 66.42 12/31/2006 3.56 1. 72 1. 84 ~64.58 6/30/2007 3.49 1. 65 1. 84 62.74 12/31/2007 ~3.47 1. 63 1. 84 rO.9O 6/30/2008 3.40 1. 56 1. 84 59.06 12/31/2008 r.37 1. 53 1. 84 57.22 6/30/2009 3.30 1.46 1. 84 55.38 12/31/2009 3.27 1.43 1. 84 r3.54 6/30/2010 r.2O 1. 36 1. 84 51. 70 12/31/2010 3.18 1.34 1. 84 49.86 6/30/2011 3.11 1. 27 1. 84 48.02 12/31/2011 ~3.08 1.24 1. 84 ~46.18 6/30/2012 3.02 1.18 1. 84 44.34 12/31/2012 ~2.99 1.15 1. 84 r2.5O 6/30/2013 2.92 1. 08 1. 84 40.66 12/31/2013 r.89 1. 05 1. 84 38.82 6/30/2014 2.83 .99 1. 84 36.98 12/31/2014 2.80 .96 1. 84 rH 6/30/2015 2.74 .90 1. 84 33.30 12/31/2015 ~2.70 .86 1. 84 31.46 6/30/2016 2.64 .80 1. 84 29.62 12/31/2016 r.61 .77 1. 84 27.78 6/30/2017 2.55 .71 1. 84 r5.94 12/31/2017 2.51 .67 1. 84 24.10 6/30/2018 2.45 .61 1. 84 22.26 12/31/2018 $2.42 .58 1. 84 20.42 6/30/2019 $2.36 .52 1. 84 1'"58 12/31/2019 ~2.32 .48 1. 84 16.74 6/30/2020 2.27 .43 1. 84 14.90 12/31/2020 ~2.23 .39 1. 84 13.06 6/30/2021 2.17 .33 1. 84 11.22 12/31/2021 $2.13 .29 1. 84 ~9.38 6/30/2022 $2.08 .24 1. 84 7.54 12/31/2022 r.04 .20 1. 84 ~5.70 6/30/2023 1. 99 .15 1. 84 3.86 12/31/2023 1. 94 .10 1. 84 $2.02 6/30/2024 2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-04-17-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000155670 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~----~---- ~------~-- --~------- ---~----~- ---~----~- 12/31/2005 $4.25 2.41 1. 84 ~68.26 6/30/2006 r.58 1. 74 1. 84 66.42 12/31/2006 3.56 1.72 1. 84 ~64.58 6/30/2007 3.49 1. 65 1. 84 62.74 12/31/2007 r.47 1. 63 1. 84 rO.9O 6/30/2008 3.40 1. 56 1. 84 59.06 12/31/2008 3.37 1. 53 1. 84 57.22 6/30/2009 $3.30 1.46 1. 84 55.38 12/31/2009 r.27 1.43 1. 84 ~53.54 6/30/2010 3.20 1.36 1. 84 51. 70 12/31/2010 3.18 1. 34 1. 84 ~49.86 6/30/2011 3.11 1. 27 1. 84 48.02 12/31/2011 ~3.08 1.24 1. 84 $46.18 6/30/2012 3.02 1.18 1. 84 44.34 12/31/2012 ~2.99 1.15 1. 84 42.50 6/30/2013 2.92 1. 08 1. 84 40.66 12/31/2013 ~2.89 1. 05 1. 84 38.82 6/30/2014 2.83 .99 1. 84 36.98 12/31/2014 ~2.80 .96 1. 84 35.14 6/30/2015 2.74 .90 1. 84 33.30 12/31/2015 ~2.70 .86 1. 84 31.46 6/30/2016 2.64 .80 1. 84 29.62 12/31/2016 ~2.61 .77 1. 84 27.78 6/30/2017 2.55 .71 1. 84 $25.94 12/31/2017 r.51 .67 1. 84 ~24.10 6/30/2018 2.45 .61 1. 84 22.26 12/31/2018 2.42 .58 1. 84 ~20.42 6/30/2019 r.36 .52 1. 84 18.58 12/31/2019 2.32 .48 1. 84 $16.74 6/30/2020 2.27 .43 1. 84 r4.9O 12/31/2020 ~2.23 .39 1. 84 13.06 6/30/2021 2.17 .33 1. 84 11.22 12/31/2021 r.13 .29 1. 84 ~9.38 6/30/2022 2.08 .24 1. 84 7.54 12/31/2022 2.04 .20 1. 84 ~5.70 6/30/2023 1. 99 .15 1. 84 3.86 12/31/2023 $1. 94 .10 1. 84 $2.02 6/30/2024 $2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-03-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000155790 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~-~-- ---------- ------~--- ---------- ~--------~ 12/31/2005 ~3.99 2.26 1. 73 $64.10 6/30/2006 3.36 1. 63 1. 73 r2.37 12/31/2006 r.35 1. 62 1. 73 60.64 6/30/2007 3.28 1. 55 1.73 58.91 12/31/2007 3.26 1. 53 1. 73 1""18 6/30/2008 3.19 1. 46 1. 73 55.45 12/31/2008 r.16 1. 43 1. 73 53.72 6/30/2009 3.10 1. 37 1. 73 51. 99 12/31/2009 3.08 1. 35 1. 73 50.26 6/30/2010 3.01 1.28 1.73 48.53 12/31/2010 ~2.99 1. 26 1. 73 r6.8O 6/30/2011 2.92 1.19 1.73 45.07 12/31/2011 $2.90 1.17 1. 73 43.34 6/30/2012 $2.84 1.11 1. 73 41. 61 12/31/2012 ~2.81 1. 08 1. 73 1"88 6/30/2013 2.75 1. 02 1. 73 38.15 12/31/2013 ~2. 72 .99 1. 73 36.42 6/30/2014 2.66 .93 1. 73 34.69 12/31/2014 ~2.63 .90 1. 73 32.96 6/30/2015 2.57 .84 1. 73 31.23 12/31/2015 ~2.54 .81 1. 73 r9.5O 6/30/2016 2.48 .75 1. 73 27.77 12/31/2016 r5 .72 1. 73 26.04 6/30/2017 2.39 .66 1. 73 24.31 12/31/2017 2.36 .63 1. 73 ~22.58 6/30/2018 2.31 .58 1. 73 20.85 12/31/2018 2.27 .54 1. 73 ~19.12 6/30/2019 $2.22 .49 1. 73 17.39 12/31/2019 r.18 .45 1. 73 r5.66 6/30/2020 2.13 .40 1. 73 13.93 12/31/2020 2.09 .36 1. 73 12.20 6/30/2021 2.04 .31 1. 73 10.47 12/31/2021 r'OO .27 1. 73 $8.74 6/30/2022 1. 95 .22 1. 73 $7.01 12/31/2022 1.91 .18 1. 73 ~5.28 6/30/2023 1. 86 .13 1. 73 3.55 12/31/2023 ~1. 82 .09 1. 73 1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $99.44 33.61 65.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2356 INTEREST RATE 5.140% LEVY# 678 LOC 000156480 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ------~--- ---------- ---~------ 12/31/2005 ~4.27 2.42 1. 85 $68.45 6/30/2006 3.59 1. 74 1. 85 r6.6O 12/31/2006 $3.58 1. 73 1. 85 64.75 6/30/2007 r.5O 1. 65 1. 85 62.90 12/31/2007 3.48 1. 63 1. 85 61. 05 6/30/2008 3.41 1. 56 1. 85 $59.20 12/31/2008 ~3.38 1. 53 1. 85 ~57.35 6/30/2009 3.31 1.46 1. 85 55.50 12/31/2009 ~3.29 1.44 1. 85 r3.65 6/30/2010 3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1.34 1. 85 49.95 6/30/2011 3.12 1. 27 1. 85 $48.10 12/31/2011 ~3.10 1.25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 $3.00 1.15 1. 85 r2.55 6/30/2013 1"3 1.08 1. 85 40.70 12/31/2013 2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 ~37.00 12/31/2014 2.81 .96 1. 85 35.15 6/30/2015 2.75 .90 1. 85 $33.30 12/31/2015 r71 .86 1. 85 r1. 45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 27.75 6/30/2017 2.56 .71 1. 85 1""90 12/31/2017 2.52 .67 1. 85 24.05 6/30/2018 $2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 ~16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 $2.23 .38 1. 85 ~12.95 6/30/2021 ~2.18 .33 1. 85 11.10 12/31/2021 2.14 .29 1. 85 r.25 6/30/2022 $2.09 .24 1. 85 7.40 12/31/2022 $2.04 .19 1. 85 5.55 6/30/2023 r.99 .14 1. 85 3.70 12/31/2023 1. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2357 INTEREST RATE 5.140% LEVY# 678 LOC 000156650 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- --------~- ---------- ---------- -~-------- 12/31/2005 ~4.27 2.42 1. 85 r8.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 $3.58 1. 73 1. 85 64.75 6/30/2007 $3.50 1. 65 1. 85 62.90 12/31/2007 ~3.48 1.63 1. 85 r1. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 57.35 6/30/2009 3.31 1. 46 1. 85 r5.5O 12/31/2009 ~3.29 1.44 1. 85 53.65 6/30/2010 3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1.34 1. 85 $49.95 6/30/2011 3.12 1. 27 1. 85 $48.10 12/31/2011 3.10 1.25 1. 85 r6.25 6/30/2012 $3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 42.55 6/30/2013 2.93 1. 08 1. 85 ~40.70 12/31/2013 ~2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 roo 12/31/2014 ~2.81 .96 1. 85 35.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 ~2. 71 .86 1. 85 31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 $2.61 .76 1. 85 27.75 6/30/2017 r.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 1"05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 $2.33 .48 1. 85 16.65 6/30/2020 $2.28 .43 1. 85 14.80 12/31/2020 ~2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 r.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 2.04 .19 1. 85 r.55 6/30/2023 $1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2339 INTEREST RATE 5.140% LEVY# 678 LOC 000156880 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --------~- -----~---- ---------- ---~--~--- 12/31/2005 $4.85 2.75 2.10 ~77 . 82 6/30/2006 $4.08 1. 98 2.10 75.72 12/31/2006 ~4.06 1. 96 2.10 ~73.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 $3.95 1. 85 2.10 $69.42 6/30/2008 r.87 1. 77 2.10 $67.32 12/31/2008 3.84 1. 74 2.10 ~65.22 6/30/2009 3.76 1. 66 2.10 63.12 12/31/2009 r.74 1. 64 2.10 r1.02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 3.63 1. 53 2.10 56.82 6/30/2011 $3.55 1. 45 2.10 54.72 12/31/2011 ~3.52 1.42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 r.41 1.31 2.10 ~48.42 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 3.30 1.20 2.10 $44.22 6/30/2014 ~3.23 1.13 2.10 ~42.12 12/31/2014 3.19 1. 09 2.10 40.02 6/30/2015 ~3.12 1. 02 2.10 ~37.92 12/31/2015 3.08 .98 2.10 35.82 6/30/2016 ~3.02 .92 2.10 ~33. 72 12/31/2016 2.97 .87 2.10 31.62 6/30/2017 ~2. 91 .81 2.10 1"52 12/31/2017 2.86 .76 2.10 27.42 6/30/2018 $2.80 .70 2.10 25.32 12/31/2018 r.76 .66 2.10 23.22 6/30/2019 2.69 .59 2.10 21.12 12/31/2019 2.65 .55 2.10 19.02 6/30/2020 $2.59 .49 2.10 16.92 12/31/2020 r.54 .44 2.10 r4.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 2.43 .33 2.10 10.62 6/30/2022 2.37 .27 2.10 $8.52 12/31/2022 ~2.32 .22 2.10 r.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 ~2.21 .11 2.10 2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2361 INTEREST RATE 5.140% LEVY# 678 LOC 000156900 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- -----~-~-- ~-----~--~ ---------- ~--~--~--- 12/31/2005 $4.27 2.42 1. 85 ~68.45 6/30/2006 $3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1. 73 1. 85 $64.75 6/30/2007 3.50 1. 65 1. 85 $62.90 12/31/2007 $3.48 1. 63 1. 85 r1. 05 6/30/2008 r.41 1. 56 1. 85 59.20 12/31/2008 3.38 1. 53 1. 85 57.35 6/30/2009 3.31 1.46 1. 85 $55.50 12/31/2009 r.29 1. 44 1. 85 ~53.65 6/30/2010 3.22 1.37 1. 85 51.80 12/31/2010 3.19 1. 34 1. 85 $49.95 6/30/2011 r.12 1. 27 1. 85 $48.10 12/31/2011 3.10 1. 25 1. 85 $46.25 6/30/2012 3.03 1.18 1. 85 $44.40 12/31/2012 ~3.00 1.15 1. 85 $42.55 6/30/2013 2.93 1. 08 1. 85 $40.70 12/31/2013 ~2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 $2.81 .96 1. 85 ~35.15 6/30/2015 $2.75 .90 1. 85 33.30 12/31/2015 $2.71 .86 1. 85 r1. 45 6/30/2016 r.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 $2.52 .67 1. 85 $24.05 6/30/2018 $2.46 .61 1. 85 $22.20 12/31/2018 $2.43 .58 1. 85 ~20.35 6/30/2019 $2.37 .52 1. 85 18.50 12/31/2019 r.33 .48 1. 85 ~16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 2.23 .38 1. 85 $12.95 6/30/2021 r.18 .33 1. 85 $11.10 12/31/2021 2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 $2.04 .19 1. 85 ~5.55 6/30/2023 $1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2355 INTEREST RATE 5.140% LEVY# 678 LOC 000156960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---~------ ------~--- ---------~ 12/31/2005 ~4.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1.73 1. 85 ~64.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 r.48 1. 63 1. 85 r1. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 3.38 1. 53 1. 85 57.35 6/30/2009 3.31 1.46 1. 85 $55.50 12/31/2009 $3.29 1.44 1. 85 r3.65 6/30/2010 $3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1. 34 1. 85 49.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/2011 $3.10 1. 25 1. 85 r25 6/30/2012 ~3.03 1.18 1. 85 44.40 12/31/2012 3.00 1.15 1. 85 42.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 ~2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 ~37.00 12/31/2014 $2.81 .96 1. 85 35.15 6/30/2015 ~2.75 .90 1. 85 r3.3O 12/31/2015 2.71 .86 1. 85 31.45 6/30/2016 ~2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 ~27.75 6/30/2017 ~2.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 1"05 6/30/2018 r.46 .61 1. 85 22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 $2.23 .38 1. 85 ~12.95 6/30/2021 $2.18 .33 1. 85 11.10 12/31/2021 ~2 .14 .29 1. 85 $9.25 6/30/2022 2.09 .24 1. 85 r.4O 12/31/2022 r.04 .19 1. 85 5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 1. 95 .10 1. 85 $1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2354 INTEREST RATE 5.140% LEVY# 678 LOc 000156970 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ---------- --~------- 12/31/2005 $4.27 2.42 1. 85 $68.45 6/30/2006 ~3.59 1. 74 1. 85 ~66.60 12/31/2006 3.58 1. 73 1. 85 64.75 6/30/2007 3.50 1.65 1. 85 $62.90 12/31/2007 ~3.48 1. 63 1. 85 ~61.05 6/30/2008 3.41 1.56 1. 85 59.20 12/31/2008 r.38 1. 53 1. 85 $57.35 6/30/2009 3.31 1.46 1. 85 r5.5O 12/31/2009 3.29 1.44 1. 85 53.65 6/30/2010 3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1. 34 1. 85 r9.95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 ~3.10 1. 25 1. 85 46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 ~42.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 ~2.90 1. 05 1. 85 138.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 $2.81 .96 1. 85 35.15 6/30/2015 $2.75 .90 1. 85 r3.3O 12/31/2015 ~2. 71 .86 1. 85 31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 ~2.61 .76 1. 85 ~27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 ~2.52 .67 1. 85 ~24.05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 r.43 .58 1. 85 ~20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 2.33 .48 1. 85 ~16.65 6/30/2020 $2.28 .43 1. 85 14.80 12/31/2020 ~2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 r'14 .29 1. 85 $9.25 6/30/2022 2.09 .24 1. 85 $7.40 12/31/2022 2.04 .19 1. 85 ~5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 ~l. 95 .10 1. 85 $1.85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00~00-2337 INTEREST RATE 5.140% LEVY# 678 LOC 000157040 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- -----~---~ ---------~ ----~----- -----~---- 12/31/2005 ~4. 85 2.75 2.10 r7.82 6/30/2006 4.08 1. 98 2.10 75.72 12/31/2006 $4.06 1. 96 2.10 r3.62 6/30/2007 r.98 1. 88 2.10 71.52 12/31/2007 3.95 1. 85 2.10 r9.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 r.84 1. 74 2.10 65.22 6/30/2009 3.76 1. 66 2.10 $63.12 12/31/2009 3.74 1. 64 2.10 ~61. 02 6/30/2010 $3.66 1. 56 2.10 58.92 12/31/2010 ~3.63 1. 53 2.10 ~56.82 6/30/2011 3.55 1. 45 2.10 54.72 12/31/2011 ~3.52 1.42 2.10 $52.62 6/30/2012 3.44 1. 34 2.10 rO.52 12/31/2012 $3.41 1. 31 2.10 48.42 6/30/2013 $3.33 1. 23 2.10 46.32 12/31/2013 ~3.30 1. 20 2.10 ~44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 r.19 1. 09 2.10 rO.02 6/30/2015 3.12 1. 02 2.10 37.92 12/31/2015 3.08 .98 2.10 35.82 6/30/2016 3.02 .92 2.10 $33.72 12/31/2016 ~2.97 .87 2.10 ~31.62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 ~2.86 .76 2.10 ~27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 ~2.76 .66 2.10 ~23.22 6/30/2019 2.69 .59 2.10 21.12 12/31/2019 ~2.65 .55 2.10 ~19.02 6/30/2020 2.59 .49 2.10 16.92 12/31/2020 $2.54 .44 2.10 $14.82 6/30/2021 $2.48 .38 2.10 $12.72 12/31/2021 r.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 ~8.52 12/31/2022 2.32 .22 2.10 6.42 6/30/2023 $2.26 .16 2.10 $4.32 12/31/2023 ~2.21 .11 2.10 $2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000~00-0-00-00-2365 INTEREST RATE 5.140% LEVY# 678 LOC 000157110 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~~------ ---------- ---------~ ---------- ---------- 12/31/2005 $4.27 2.42 1. 85 ~68.45 6/30/2006 $3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1. 73 1. 85 $64.75 6/30/2007 3.50 1. 65 1. 85 r2.9O 12/31/2007 ~3.48 1. 63 1. 85 61. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 r.38 1. 53 1. 85 $57.35 6/30/2009 3.31 1.46 1. 85 $55.50 12/31/2009 3.29 1. 44 1. 85 ~53.65 6/30/2010 3.22 1.37 1. 85 51. 80 12/31/2010 ~3.19 1. 34 1. 85 $49.95 6/30/2011 3.12 1. 27 1. 85 $48.10 12/31/2011 ~3.10 1.25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 3.00 1.15 1. 85 ~42.55 6/30/2013 r.93 1. 08 1. 85 40.70 12/31/2013 2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 $2.81 .96 1. 85 ~35.15 6/30/2015 $2.75 .90 1. 85 33.30 12/31/2015 $2.71 .86 1. 85 1"'5 6/30/2016 $2.65 .80 1. 85 29.60 12/31/2016 ~2.61 .76 1. 85 27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 ~2.52 .67 1. 85 24.05 6/30/2018 2.46 .61 1. 85 ~22.20 12/31/2018 ~2.43 .58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 r8.5O 12/31/2019 ~2.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 $2.23 .38 1. 85 ~12.95 6/30/2021 r.18 .33 1. 85 11.10 12/31/2021 2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 ~2.04 .19 1. 85 ~5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 Pro 99~0000-00-0-00-00-2367 INTEREST RATE 5.140% LEVY# 678 LOC 000157120 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- --~---~--~ -------~-- ---------- ~--------- 12/31/2005 ~4.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1. 73 1. 85 r4.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 ~3.48 1. 63 1. 85 61. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 r7.35 6/30/2009 3.31 1. 46 1. 85 55.50 12/31/2009 $3.29 1.44 1. 85 53.65 6/30/2010 $3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1. 34 1. 85 ~49.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/2011 ~3.10 1. 25 1. 85 r6.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 $3.00 1.15 1. 85 42.55 6/30/2013 r.93 1. 08 1. 85 rO.7O 12/31/2013 2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 $2.81 .96 1. 85 35.15 6/30/2015 $2.75 .90 1. 85 $33.30 12/31/2015 $2.71 .86 1. 85 1"'5 6/30/2016 $2.65 .80 1. 85 29.60 12/31/2016 $2.61 .76 1. 85 27.75 6/30/2017 r.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 24.05 6/30/2018 2.46 .61 1. 85 22 .20 12/31/2018 ~2.43 .58 1. 85 rO.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 $2.23 .38 1. 85 ~12.95 6/30/2021 r.18 .33 1. 85 11.10 12/31/2021 2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 $2.04 .19 1. 85 r.55 6/30/2023 $1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2366 INTEREST RATE 5.140% LEVY# 678 LOC 000157380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- -~-------- -----~---- ---------- --~~------ 12/31/2005 $4.27 2.42 1. 85 r8.45 6/30/2006 $3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1.73 1. 85 64.75 6/30/2007 3.50 1.65 1. 85 r2.9O 12/31/2007 r.48 1.63 1. 85 61. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 3.38 1. 53 1. 85 $57.35 6/30/2009 $3.31 1.46 1. 85 r5.5O 12/31/2009 ~3.29 1.44 1. 85 53.65 6/30/2010 3.22 1.37 1. 85 51. 80 12/31/2010 $3.19 1. 34 1. 85 ~49.95 6/30/20ll r.12 1. 27 1. 85 48.10 12/31/2011 3.10 1. 25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 3.00 1.15 1. 85 ~42.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 2.90 1. 05 1. 85 $38.85 6/30/2014 2.84 .99 1. 85 $37.00 12/31/2014 2.81 .96 1. 85 $35.15 6/30/2015 2.75 .90 1. 85 $33.30 12/31/2015 2.71 .86 1. 85 r1.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 ~2.52 .67 1. 85 ~24.05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 r.43 .58 1. 85 rO.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 2.33 .48 1. 85 16.65 6/30/2020 r.28 .43 1. 85 r4.8O 12/31/2020 2.23 .38 1. 85 12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 $2.14 .29 1. 85 r.25 6/30/2022 $2.09 .24 1.85 7.40 12/31/2022 ~2.04 .19 1. 85 5.55 6/30/2023 1. 99 .14 1. 85 $3.70 12/31/2023 ~1. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00~0-00-00-2373 INTEREST RATE 5.140% LEVY# 678 LOC 000157420 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ----~--~-- -~----~--~ -------~-- ------~--- 12/31/2005 ~4.27 2.42 1. 85 r8.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 $3.58 1. 73 1. 85 64.75 6/30/2007 ~3.50 1. 65 1. 85 62.90 12/31/2007 3.48 1. 63 1. 85 ~61. 05 6/30/2008 $3.41 1. 56 1. 85 59.20 12/31/2008 r.38 1. 53 1. 85 $57.35 6/30/2009 3.31 1.46 1. 85 r5.5O 12/31/2009 3.29 1. 44 1. 85 53.65 6/30/2010 3.22 1. 37 1. 85 51. 80 12/31/2010 $3.19 1. 34 1. 85 49.95 6/30/2011 $3.12 1. 27 1. 85 r8.lO 12/31/2011 $3.10 1. 25 1. 85 46.25 6/30/2012 $3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 r2.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 ~2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 ~2.81 .96 1. 85 r5.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 ~2. 71 .86 1. 85 31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 ~2.61 .76 1. 85 ~27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 ~2.52 .67 1. 85 ~24.05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 1""35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 $2.33 .48 1. 85 16.65 6/30/2020 $2.28 .43 1. 85 14.80 12/31/2020 ~2.23 .38 1. 85 12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 r.14 .29 1. 85 r.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 2.04 .19 1. 85 5.55 6/30/2023 $1. 99 .14 1. 85 3.70 12/31/2023 $1. 95 .10 1. 85 $1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-02-19~0000 INTEREST RATE 5.140% LEVY# 678 LOC 000157490 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~----~---- ----~--~-- ------~--- ---------~ ---------- 12/31/2005 ~4.27 2.42 1. 85 r8.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 r.58 1.73 1. 85 64.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 3.48 1.63 1. 85 r1. 05 6/30/2008 $3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 57.35 6/30/2009 3.31 1.46 1. 85 55.50 12/31/2009 r.29 1.44 1. 85 ~53.65 6/30/2010 3.22 1.37 1. 85 51.80 12/31/2010 3.19 1. 34 1. 85 ~49.95 6/30/2011 $3.12 1. 27 1. 85 48.10 12/31/2011 r.lO 1.25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 3.00 1.15 1. 85 $42.55 6/30/2013 r.93 1. 08 1. 85 ~40.70 12/31/2013 2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 $37.00 12/31/2014 $2.81 .96 1. 85 $35.15 6/30/2015 $2.75 .90 1. 85 1"30 12/31/2015 r.71 .86 1. 85 31. 45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 $2.52 .67 1. 85 1"05 6/30/2018 ~2.46 .61 1. 85 22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 $2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 ~2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 ~2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 r.04 .19 1. 85 $5.55 6/30/2023 1. 99 .14 1. 85 ~3.70 12/31/2023 1. 95 .10 1. 85 1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 7D . 30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0~00-00-2371 INTEREST RATE 5.140% LEVY# 678 LOC 000157520 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ----~----- ---------- ---------- ---------- 12/31/2005 $4.27 2.42 1. 85 $68.45 6/30/2006 $3.59 1. 74 1. 85 $66.60 12/31/2006 r.58 1. 73 1. 85 r4.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 3.48 1.63 1. 85 61.05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 $3.38 1. 53 1. 85 1"'5 6/30/2009 ~3.31 1.46 1. 85 55.50 12/31/2009 3.29 1.44 1. 85 53.65 6/30/2010 $3.22 1.37 1. 85 51. 80 12/31/2010 ~3.19 1.34 1. 85 49.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/2011 ~3.10 1. 25 1. 85 ~46.25 6/3012012 3.03 1.18 1. 85 44.40 12/31/2012 $3.00 1.15 1. 85 1"55 6/30/2013 $2.93 1. 08 1. 85 40.70 12/31/2013 $2.90 1. 05 1. 85 38.85 6/30/2014 $2.84 .99 1. 85 37.00 12/31/2014 ~2.81 .96 1. 85 35.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 ~2. 71 .86 1. 85 31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 $2.61 .76 1. 85 1"'5 6/30/2017 $2.56 .71 1. 85 25.90 12/31/2017 r.52 .67 1. 85 24.05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 $2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 $2.23 .38 1. 85 ~12.95 6/30/2021 $2.18 .33 1. 85 11.10 12/31/2021 r.14 .29 1. 85 r.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 2.04 .19 1. 85 5.55 6/30/2023 $1.99 .14 1. 85 $3.70 12/31/2023 $1. 95 .10 1. 85 $1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2363 INTEREST RATE 5.140% LEVY# 678 LOC 000157530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ---~---~-- ---------- ~--~~----- ~--------~ 12/31/2005 $4.27 2.42 1. 85 r8.45 6/30/2006 $3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1. 73 1. 85 64.75 6/30/2007 3.50 1. 65 1. 85 $62.90 12/31/2007 ~3.48 1. 63 1. 85 $61.05 6/30/2008 3.41 1. 56 1. 85 $59.20 12/31/2008 r.38 1. 53 1. 85 ~57.35 6/30/2009 3.31 1.46 1. 85 55.50 12/31/2009 3.29 1.44 1. 85 $53.65 6/30/2010 r.22 1. 37 1. 85 ~51.80 12/31/2010 3.19 1. 34 1. 85 49.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/2011 ~3.10 1. 25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 ~42.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 r.9O 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 ~35.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 ~2. 71 .86 1. 85 ~31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 ~2.61 .76 1. 85 r7.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 ~2.52 .67 1. 85 24.05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 ~20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 ~16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 ~2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 $2.14 .29 1. 85 $9.25 6/30/2022 $2.09 .24 1. 85 r.4O 12/31/2022 r.04 .19 1. 85 5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 1. 95 .10 1. 85 1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2329 INTEREST RATE 5.140% LEVY# 678 LOC 000157580 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ---~--~--- -~------~- -----~---- ---------- 12/31/2005 $4.85 2.75 2.10 r7.82 6/30/2006 r.08 1. 98 2.10 75.72 12/31/2006 4.06 1. 96 2.10 r3.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 ~3.95 1. 85 2.10 69.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 ~3.84 1. 74 2.10 ~65.22 6/30/2009 3.76 1. 66 2.10 63.12 12/31/2009 ~3.74 1. 64 2.10 1"" 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 ~3.63 1. 53 2.10 56.82 6/30/2011 3.55 1.45 2.10 54.72 12/31/2011 ~3.52 1.42 2.10 52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1. 31 2.10 48.42 6/30/2013 3.33 1.23 2.10 46.32 12/31/2013 $3.30 1.20 2.10 ~44.22 6/30/2014 $3.23 1.13 2.10 42.12 12/31/2014 ~3.19 1. 09 2.10 ~40.02 6/30/2015 3.12 1. 02 2.10 37.92 12/31/2015 ~3.08 .98 2.10 1"82 6/30/2016 3.02 .92 2.10 33.72 12/31/2016 ~2.97 .87 2.10 31. 62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 r.86 .76 2.10 27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 2.76 .66 2.10 ~23.22 6/30/2019 r.69 .59 2.10 21.12 12/31/2019 2.65 .55 2.10 r9.02 6/30/2020 2.59 .49 2.10 16.92 12/31/2020 ~2.54 .44 2.10 14.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 $2.43 .33 2.10 $10.62 6/30/2022 $2.37 .27 2.10 $8.52 12/31/2022 ~2.32 .22 2.10 r.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 ~2.21 .11 2.10 2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2330 INTEREST RATE 5.140% LEVY# 678 LOC 000157590 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- ~------~-- ---------- ---~-~---~ ---------- 12/31/2005 r.85 2.75 2.10 $77.82 6/30/2006 4.08 1. 98 2.10 r5.72 12/31/2006 4.06 1.96 2.10 73.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 ~3.95 1. 85 2.10 ~69.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 r.84 1. 74 2.10 65.22 6/30/2009 3.76 1. 66 2.10 r3.12 12/31/2009 3.74 1. 64 2.10 61. 02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 r.63 1. 53 2.10 ~56.82 6/30/2011 3.55 1. 45 2.10 54.72 12/31/2011 3.52 1.42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 1'41 1. 31 2.10 r" 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 3.30 1.20 2.10 44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 3.19 1. 09 2.10 40.02 6/30/2015 r.12 1. 02 2.10 37.92 12/31/2015 3.08 .98 2.10 35.82 6/30/2016 3.02 .92 2.10 r3.n 12/31/2016 ~2.97 .87 2.10 31.62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 ~2.86 .76 2.10 ~27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 r.76 .66 2.10 r3.22 6/30/2019 2.69 .59 2.10 21.12 12/31/2019 2.65 .55 2.10 19.02 6/30/2020 2.59 .49 2.10 16.92 12/31/2020 r.54 .44 2.10 r4.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 2.43 .33 2.10 10.62 6/30/2022 2.37 .27 2.10 $8.52 12/31/2022 ~2.32 .22 2.10 $6.42 6/30/2023 2.26 .16 2.10 $4.32 12/31/2023 ~2.21 .11 2.10 $2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 Pro 99-0000-00-0-00-00-2335 INTEREST RATE 5.140% LEVY# 678 LOC 000157750 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ---------- ------~--- ---------- ----~----- 12/31/2005 ~4.85 2.75 2.10 r7.82 6/30/2006 4.08 1. 98 2.10 75.72 12/31/2006 r.06 1.96 2.10 73.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 3.95 1. 85 2.10 r9.42 6/30/2008 $3.87 1. 77 2.10 67.32 12/31/2008 ~3.84 1. 74 2.10 65.22 6/30/2009 3.76 1. 66 2.10 63.12 12/31/2009 r.74 1. 64 2.10 ~61. 02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 3.63 1. 53 2.10 ~56.82 6/30/2011 3.55 1. 45 2.10 54.72 12/31/2011 ~3.52 1.42 2.10 r2.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1.31 2.10 48.42 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 $3.30 1. 20 2.10 r4.22 6/30/2014 ~3.23 1.13 2.10 42.12 12/31/2014 3.19 1. 09 2.10 40.02 6/30/2015 1'"" 1. 02 2.10 ~37.92 12/31/2015 3.08 .98 2.10 35.82 6/30/2016 3.02 .92 2.10 r3.72 12/31/2016 2.97 .87 2.10 31.62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 2.86 .76 2.10 r7.42 6/30/2018 ro .70 2.10 25.32 12/31/2018 2.76 .66 2.10 23.22 6/30/2019 2.69 .59 2.10 21. 12 12/31/2019 2.65 .55 2.10 ~19.02 6/30/2020 2.59 .49 2.10 16.92 12/31/2020 2.54 .44 2.10 14.82 6/30/2021 2.48 .38 2.10 $12.72 12/31/2021 r.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 $8.52 12/31/2022 2.32 .22 2.10 ~6.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 $2.21 .11 2.10 $2.22 6/30/2024 $2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2313 INTEREST RATE 5.140% LEVY# 678 LOC 000158710 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~------ ----~----- --~~------ ---~------ --~------- 12/31/2005 $3.76 2.13 1. 63 ~60.30 6/30/2006 ~3.17 1. 54 1. 63 58.67 12/31/2006 3.15 1. 52 1. 63 r7.04 6/30/2007 $3.08 1.45 1. 63 55.41 12/31/2007 ~3.07 1. 44 1. 63 53.78 6/30/2008 3.00 1.37 1. 63 r2.15 12/31/2008 $2.98 1. 35 1.63 50.52 6/30/2009 $2.92 1. 29 1. 63 48.89 12/31/2009 ~2.90 1. 27 1. 63 $47.26 6/30/2010 2.83 1.20 1. 63 $45.63 12/31/2010 $2.81 1.18 1. 63 ~44.00 6/30/2011 $2.75 1.12 1. 63 42.37 12/31/2011 ~2.73 1.10 1. 63 ~40.74 6/30/2012 2.67 1. 04 1. 63 39.11 12/31/2012 ~2.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 ~2.56 .93 1. 63 34.22 6/30/2014 2.50 .87 1. 63 ~32.59 12/31/2014 ~2.47 .84 1. 63 30.96 6/30/2015 2.42 .79 1. 63 ~2 9.33 12/31/2015 ~2.39 .76 1. 63 27.70 6/30/2016 2.34 .71 1. 63 r07 12/31/2016 ~2.30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 ~2.22 .59 1. 63 21.18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 ~2.14 .51 1. 63 1"" 6/30/2019 2.09 .46 1. 63 16.29 12/31/2019 $2.05 .42 1. 63 14.66 6/30/2020 ~2.00 .37 1. 63 13.03 12/31/2020 1. 97 .34 1. 63 11.40 6/30/2021 $1. 92 .29 1. 63 $9.77 12/31/2021 ~1. 88 .25 1. 63 r'14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 ~1. 80 .17 1. 63 4.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 ~1. 71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2315 INTEREST RATE 5.140% LEVY# 678 LOC 000159130 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~~------- ---------- ------~--- ---------- 12/31/2005 ~3.76 2.13 1. 63 $60.30 6/30/2006 3.17 1. 54 1. 63 $58.67 12/31/2006 $3.15 1. 52 1. 63 ~57.04 6/30/2007 $3.08 1.45 1. 63 55.41 12/31/2007 ~3.07 1. 44 1. 63 $53.78 6/30/2008 3.00 1. 37 1.63 $52.15 12/31/2008 r.98 1. 35 1. 63 ~50.52 6/30/2009 2.92 1.29 1. 63 48.89 12/31/2009 2.90 1. 27 1. 63 $47.26 6/30/2010 2.83 1. 20 1. 63 r5.63 12/31/2010 ~2.81 1.18 1. 63 44.00 6/30/2011 2.75 1.12 1. 63 42.37 12/31/2011 $2.73 1.10 1. 63 ~40.74 6/30/2012 1''' 1. 04 1. 63 39.11 12/31/2012 2.64 1. 01 1. 63 $37.48 6/30/2013 2.59 .96 1. 63 r5.85 12/31/2013 2.56 .93 1. 63 34.22 6/30/2014 2.50 .87 1. 63 32.59 12/31/2014 ~2.47 .84 1. 63 30.96 6/30/2015 2.42 .79 1. 63 ~29.33 12/31/2015 r" .76 1.63 27.70 6/30/2016 2.34 . 71 1. 63 $26.07 12/31/2016 2.30 .67 1. 63 $24.44 6/30/2017 2.25 .62 1.63 $22.81 12/31/2017 2.22 .59 1. 63 ~21.18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 $2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 r6.29 12/31/2019 ~2.05 .42 1. 63 14.66 6/30/2020 2.00 .37 1.63 13.03 12/31/2020 $1. 97 .34 1. 63 $ll.40 6/30/2021 ~1.92 .29 1. 63 $9.77 12/31/2021 1. 88 .25 1. 63 ~8 .14 6/30/2022 $1. 84 .21 1. 63 6.51 12/31/2022 r.8O .17 1. 63 ~4.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 1.71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61.93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0~00-00-2316 INTEREST RATE 5.140% LEVY# 678 LOC 000159140 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~---~----- --~-----~~ ---~------ ---------- --------~- 12/31/2005 ~3.76 2.13 1. 63 $60.30 6/30/2006 3.17 1. 54 1. 63 $58.67 12/31/2006 ~3.15 1. 52 1. 63 ~57.04 6/30/2007 3.08 1.45 1. 63 55.41 12/31/2007 $3.07 1.44 1. 63 r3.78 6/30/2008 $3.00 1. 37 1. 63 52.15 12/31/2008 ~2.98 1. 35 1. 63 50.52 6/30/2009 2.92 1. 29 1. 63 $48.89 12/31/2009 $2.90 1. 27 1. 63 r7.26 6/30/2010 $2.83 1. 20 1. 63 45.63 12/31/2010 ~2.81 1.18 1. 63 44.00 6/30/2011 2.75 1.12 1. 63 $42.37 12/31/2011 ~2.73 1.10 1. 63 ~40.74 6/30/2012 2.67 1.04 1. 63 39.11 12/31/2012 ~2.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 $2.56 .93 1. 63 $34.22 6/30/2014 $2.50 .87 1. 63 ~32.59 12/31/2014 $2.47 .84 1. 63 30.96 6/30/2015 ~2.42 .79 1. 63 ~29.33 12/31/2015 2.39 .76 1. 63 27.70 6/30/2016 ~2.34 .71 1. 63 $26.07 12/31/2016 2.30 .67 1. 63 ~24.44 6/30/2017 ~2.25 .62 1. 63 22.81 12/31/2017 2.22 .59 1. 63 ~21.18 6/30/2018 $2.17 .54 1. 63 19.55 12/31/2018 ~2.14 .51 1. 63 $17.92 6/30/2019 2.09 .46 1. 63 ~16.29 12/31/2019 ~2.05 .42 1. 63 14.66 6/30/2020 2.00 .37 1. 63 $13.03 12/31/2020 r.97 .34 1. 63 $11.40 6/30/2021 1.92 .29 1.63 $9.77 12/31/2021 1. 88 .25 1. 63 ~8 .14 6/30/2022 $1.84 .21 1. 63 6.51 12/31/2022 ~1. 80 .17 1. 63 $4.88 6/30/2023 1. 75 .12 1. 63 $3.25 12/31/2023 ~1. 71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61. 93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00~2317 INTEREST RATE 5.140% LEVY# 678 LOC 000159150 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- ---------- ------~--~ ---------- --------~- 12/31/2005 r.76 2.13 1. 63 rO.3O 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 3.15 1. 52 1. 63 57.04 6/30/2007 3.08 1.45 1. 63 r5.41 12/31/2007 r.07 1.44 1. 63 53.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 2.98 1.35 1. 63 $50.52 6/30/2009 $2.92 1.29 1. 63 r8.89 12/31/2009 r.9O 1.27 1.63 47.26 6/30/2010 2.83 1. 20 1. 63 45.63 12/31/2010 2.81 1.18 1. 63 $44.00 6/30/2011 2.75 1.12 1. 63 r2.37 12/31/2011 ~2.73 1.10 1. 63 40.74 6/30/2012 2.67 1. 04 1. 63 39.11 12/31/2012 r.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 2.56 .93 1. 63 ~34.22 6/30/2014 2.50 .87 1. 63 32.59 12/31/2014 F.47 .84 1. 63 ~30. 96 6/30/2015 2.42 .79 1. 63 29.33 12/31/2015 ~2.39 .76 1. 63 ~27.70 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 $24.44 6/30/2017 2.25 .62 1. 63 $22.81 12/31/2017 ~2.22 .59 1. 63 ~21.18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 $2.14 .51 1. 63 $17.92 6/30/2019 ~2.09 .46 1. 63 $16.29 12/31/2019 2.05 .42 1. 63 $14.66 6/30/2020 r.OO .37 1. 63 ~13. 03 12/31/2020 1. 97 .34 1. 63 11.40 6/30/2021 1.92 .29 1. 63 $9.77 12/31/2021 ~1. 88 .25 1. 63 ~8.14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 r.8O .17 1. 63 $4.88 6/30/2023 1. 75 .12 1. 63 ~3.25 12/31/2023 1. 71 .08 1. 63 1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2318 INTEREST RATE 5.140% LEVY# 678 LOC 000159160 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~~---~- ---------- ~-----~--~ ------~~-- -----~---~ 12/31/2005 ~3.76 2.13 1. 63 ~60.30 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 $3.15 1. 52 1. 63 r7.04 6/30/2007 ~3.08 1.45 1.63 55.41 12/31/2007 3.07 1. 44 1. 63 53.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 ~2.98 1. 35 1. 63 ~50.52 6/30/2009 2.92 1.29 1. 63 48.89 12/31/2009 r.9O 1. 27 1. 63 r7.26 6/30/2010 2.83 1. 20 1. 63 45.63 12/31/2010 2.81 1.18 1. 63 44.00 6/30/2011 2.75 1.12 1. 63 42.37 12/31/2011 ~2.73 1.10 1. 63 ~40.74 6/30/2012 2.67 1. 04 1. 63 39.11 12/31/2012 $2.64 1. 01 1. 63 37.48 6/30/2013 ~2.59 .96 1. 63 35.85 12/31/2013 2.56 .93 1. 63 34.22 6/30/2014 $2.50 .87 1. 63 32.59 12/31/2014 ~2.47 .84 1. 63 30.96 6/30/2015 2.42 .79 1. 63 29.33 12/31/2015 $2.39 .76 1. 63 27.70 6/30/2016 r.34 .71 1. 63 26.07 12/31/2016 2.30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 2.22 .59 1. 63 21.18 6/30/2018 ~2.17 .54 1. 63 19.55 12/31/2018 2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 16.29 12/31/2019 ~2.05 .42 1. 63 14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 r.97 .34 1. 63 $11.40 6/30/2021 1. 92 .29 1. 63 $9.77 12/31/2021 1. 88 .25 1. 63 ~8.14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 11. 80 .17 1. 63 ~4.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 1.71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61. 93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99~0000-00-0-00-00-2320 INTEREST RATE 5.140% LEVY# 678 LOC 000159170 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ~~~--~---- ---------- --------~- ----~----- 12/31/2005 $3.76 2.13 1. 63 ~60.30 6/30/2006 $3.17 1. 54 1. 63 58.67 12/31/2006 ~3.15 1. 52 1. 63 $57.04 6/30/2007 3.08 1.45 1. 63 $55.41 12/31/2007 ~3.07 1. 44 1. 63 r3.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 ~2.98 1. 35 1. 63 50.52 6/30/2009 2.92 1. 29 1. 63 $48.89 12/31/2009 $2.90 1. 27 1. 63 ~47.26 6/30/2010 r.83 1. 20 1. 63 45.63 12/31/2010 2.81 1.18 1. 63 $44.00 6/30/2011 2.75 1.12 1. 63 ~42.37 12/31/2011 ~2.73 1.10 1. 63 40.74 6/30/2012 2.67 1. 04 1. 63 $39.11 12/31/2012 ~2.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 $2.56 .93 1. 63 ~34.22 6/30/2014 1"0 .87 1. 63 32.59 12/31/2014 2.47 .84 1. 63 ~30.96 6/30/2015 2.42 .79 1.63 29.33 12/31/2015 2.39 .76 1. 63 ~27.70 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 2.30 .67 1. 63 ~24.44 6/30/2017 $2.25 .62 1. 63 22.81 12/31/2017 $2.22 .59 1. 63 rUB 6/30/2018 ~2.17 .54 1. 63 19.55 12/31/2018 2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 16.29 12/31/2019 ~2.05 .42 1. 63 14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 ~1.97 .34 1. 63 11.40 6/30/2021 1.92 .29 1. 63 $9.77 12/31/2021 ~1. 88 .25 1. 63 !8.14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 ~1. 80 .17 1. 63 4.88 6/30/2023 1. 75 .12 1. 63 $3.25 12/31/2023 ~1. 71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61. 93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99~0000-00-0-00-00~2321 INTEREST RATE 5.140% LEVY# 678 LOC 000159180 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- ---------- ~--------- -----~---- ---~----~- 12/31/2005 ~3.76 2.13 1. 63 ~60.30 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 ~3.15 1. 52 1. 63 ~57.04 6/30/2007 3.08 1. 45 1. 63 55.41 12/31/2007 r.07 1.44 1. 63 $53.78 6/30/2008 3.00 1. 37 1. 63 r2.15 12/31/2008 2.98 1. 35 1. 63 50.52 6/30/2009 2.92 1. 29 1. 63 48.89 12/31/2009 $2.90 1. 27 1. 63 47.26 6/30/2010 $2.83 1. 20 1. 63 $45.63 12/31/2010 ~2.81 1.18 1. 63 ~44.00 6/30/2011 2.75 1.12 1. 63 42.37 12/31/2011 r.73 1.10 1. 63 $40.74 6/30/2012 2.67 1. 04 1. 63 $39.11 12/31/2012 2.64 1. 01 1. 63 $37.48 6/30/2013 ~2.59 .96 1. 63 !35.85 12/31/2013 2.56 .93 1. 63 34.22 6/30/2014 ~2.50 .87 1. 63 32.59 12/31/2014 2.47 .84 1. 63 1"96 6/30/2015 ~2.42 .79 1. 63 29.33 12/31/2015 2.39 .76 1. 63 27.70 6/30/2016 $2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 r.22 .59 1. 63 21. 18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 2.14 .51 1.63 ~17 . 92 6/30/2019 $2.09 .46 1. 63 16.29 12/31/2019 ~2.05 .42 1. 63 ~14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 ~1. 97 .34 1. 63 $11.40 6/30/2021 1. 92 .29 1. 63 r.77 12/31/2021 $1. 88 .25 1. 63 8.14 6/30/2022 $1. 84 .21 1. 63 6.51 12/31/2022 ~1. 80 .17 1. 63 ~4.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 ~1. 71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0~00-00-2322 INTEREST RATE 5.140% LEVY# 678 LOC 000159190 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- ---------- ---~------ --------~- ---------- 12/31/2005 ~3.76 2.13 1. 63 $60.30 6/30/2006 3.17 1. 54 1. 63 r8.67 12/31/2006 ~3.15 1. 52 1. 63 57.04 6/30/2007 3.08 1.45 1. 63 55.41 12/31/2007 r.07 1.44 1. 63 r3.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 2.98 1.35 1. 63 50.52 6/30/2009 $2.92 1.29 1.63 r8.89 12/31/2009 ~2.90 1. 27 1. 63 47.26 6/30/2010 2.83 1. 20 1. 63 45.63 12/31/2010 $2.81 1.18 1. 63 ~44.00 6/30/2011 $2.75 1.12 1. 63 42.37 12/31/2011 ~2.73 1.10 1. 63 $40.74 6/30/2012 2.67 1. 04 1. 63 $39.11 12/31/2012 ~2.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 $2.56 .93 1. 63 ~34.22 6/30/2014 ~2.50 .87 1. 63 32.59 12/31/2014 2.47 .84 1. 63 ~30.96 6/30/2015 r.42 .79 1. 63 29.33 12/31/2015 2.39 .76 1. 63 ~27.70 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 r4.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 ~2.22 .59 1. 63 21.18 6/30/2018 2.17 .54 1. 63 ~19.55 12/31/2018 r.14 .51 1. 63 17.92 6/30/2019 2.09 .46 1. 63 $16.29 12/31/2019 2.05 .42 1. 63 ~14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 ~1.97 .34 1. 63 $11.40 6/30/2021 1. 92 .29 1. 63 $9.77 12/31/2021 $1. 88 .25 1. 63 r'14 6/30/2022 $1. 84 .21 1. 63 6.51 12/31/2022 ~1. 80 .17 1. 63 4.88 6/30/2023 1. 75 .12 1. 63 $3.25 12/31/2023 $1.71 .08 1.63 $1. 62 6/30/2024 $1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61.93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99~0000-00-0~00-00-2323 INTEREST RATE 5.140% LEVY# 678 LOC 000159280 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~----- ---------~ ---~~---~- ---------- ---------- 12/31/2005 ~3.76 2.13 1. 63 $60.30 6/30/2006 3.17 1. 54 1. 63 $58.67 12/31/2006 1'"15 1. 52 1. 63 ~57.04 6/30/2007 3.08 1.45 1. 63 55.41 12/31/2007 3.07 1.44 1.63 ~53.78 6/30/2008 3.00 1. 37 1. 63 52.15 12/31/2008 2.98 1. 35 1. 63 ~50.52 6/30/2009 2.92 1.29 1. 63 48.89 12/31/2009 ~2. 90 1. 27 1. 63 $47.26 6/30/2010 2.83 1. 20 1.63 ~45.63 12/31/2010 ~2.81 1.18 1. 63 44.00 6/30/2011 2.75 1.12 1. 63 $42.37 12/31/2011 ~2.73 1.10 1. 63 rO.74 6/30/2012 2.67 1. 04 1. 63 39.11 12/31/2012 $2.64 1. 01 1. 63 37.48 6/30/2013 $2.59 .96 1. 63 35.85 12/31/2013 ~2.56 .93 1. 63 $34.22 6/30/2014 2.50 .87 1. 63 ~32.59 12/31/2014 ~2.47 .84 1. 63 30.96 6/30/2015 2.42 .79 1. 63 $29.33 12/31/2015 ~2.39 .76 1. 63 r7.7O 6/30/2016 2.34 .71 1. 63 26.07 12/31/2016 ~2.30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 ~22.81 12/31/2017 ~2.22 .59 1. 63 21.18 6/30/2018 2.17 .54 1. 63 1"" 12/31/2018 $2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 16.29 12/31/2019 ~2.05 .42 1. 63 14.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 ~1. 97 .34 1. 63 11. 40 6/30/2021 1. 92 .29 1. 63 $9.77 12/31/2021 $1. 88 .25 1. 63 r.14 6/30/2022 $1.84 .21 1. 63 6.51 12/31/2022 r.8O .17 1. 63 4.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 1.71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61.93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61. 93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2325 INTEREST RATE 5.140% LEVY# 678 LOC 000159290 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ---~------ ~-----~--- 12/31/2005 ~3.76 2.13 1. 63 ~60.30 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 $3.15 1. 52 1. 63 ~57.04 6/30/2007 $3.08 1.45 1. 63 55.41 12/31/2007 $3.07 1. 44 1. 63 r3.78 6/30/2008 $3.00 1.37 1. 63 52.15 12/31/2008 ~2.98 1.35 1. 63 50.52 6/30/2009 2.92 1. 29 1. 63 48.89 12/31/2009 ~2.90 1. 27 1. 63 $47.26 6/30/2010 2.83 1. 20 1. 63 $45.63 12/31/2010 ~2.81 1.18 1. 63 roo 6/30/2011 2.75 1.12 1. 63 42.37 12/31/2011 $2.73 1.10 1. 63 40.74 6/30/2012 ~2.67 1. 04 1. 63 39.11 12/31/2012 2.64 1. 01 1. 63 37.48 6/30/2013 $2.59 .96 1. 63 35.85 12/31/2013 $2.56 .93 1. 63 1"22 6/30/2014 ~2.50 .87 1. 63 32.59 12/31/2014 2.47 .84 1. 63 30.96 6/30/2015 $2.42 .79 1. 63 29.33 12/31/2015 $2.39 .76 1. 63 27.70 6/30/2016 $2.34 .71 1. 63 r07 12/31/2016 r.3O .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 2.22 .59 1. 63 21.18 6/30/2018 $2.17 .54 1. 63 19.55 12/31/2018 $2.14 .51 1. 63 17.92 6/30/2019 $2.09 .46 1. 63 16.29 12/31/2019 ~2.05 .42 1. 63 r4.66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 ~1. 97 .34 1. 63 11. 40 6/30/2021 1.92 .29 1. 63 ~9. 77 12/31/2021 $1. 88 .25 1. 63 8.14 6/30/2022 $1. 84 .21 1. 63 $6.51 12/31/2022 ~1. 80 .17 1. 63 r.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 $1.71 .08 1. 63 1. 62 6/30/2024 $1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61.93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61. 93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2326 INTEREST RATE 5.140% LEVY# 678 LOC 000159300 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- -----~---- ~--------- ~-~------~ 12/31/2005 r.76 2.13 1.63 ~60.30 6/30/2006 3.17 1. 54 1. 63 58.67 12/31/2006 3.15 1. 52 1. 63 r7.04 6/30/2007 3.08 1.45 1. 63 55.41 12/31/2007 1'"07 1.44 1. 63 53.78 6/30/2008 3.00 1. 37 1. 63 $52.15 12/31/2008 2.98 1. 35 1. 63 $50.52 6/30/2009 2.92 1. 29 1. 63 $48.89 12/31/2009 2.90 1. 27 1. 63 $47.26 6/30/2010 2.83 1.20 1. 63 $45.63 12/31/2010 r.81 1.18 1. 63 $44.00 6/30/2011 2.75 1.12 1. 63 $42.37 12/31/2011 2.73 1.10 1. 63 ~40.74 6/30/2012 2.67 1. 04 1.63 39.11 12/31/2012 ~2.64 1. 01 1. 63 $37.48 6/30/2013 2.59 .96 1. 63 $35.85 12/31/2013 r.56 .93 1. 63 $34.22 6/30/2014 2.50 .87 1. 63 $32.59 12/31/2014 2.47 .84 1. 63 ~30.96 6/30/2015 2.42 .79 1. 63 29.33 12/31/2015 r.39 .76 1. 63 $27.70 6/30/2016 2.34 .71 1. 63 r6.07 12/31/2016 2.30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 $2.22 .59 1. 63 ~21.18 6/30/2018 $2.17 .54 1. 63 19.55 12/31/2018 ~2 .14 .51 1. 63 $17.92 6/30/2019 2.09 .46 1. 63 $16.29 12/31/2019 r.05 .42 1. 63 ~14. 66 6/30/2020 2.00 .37 1. 63 13.03 12/31/2020 1. 97 .34 1. 63 $11.40 6/30/2021 1.92 .29 1. 63 r.77 12/31/2021 r.88 .25 1. 63 8.14 6/30/2022 1. 84 .21 1. 63 6.51 12/31/2022 1. 80 .17 1. 63 $4.88 6/30/2023 1. 75 .12 1. 63 ~3.25 12/31/2023 ~1. 71 .08 1. 63 1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $61. 93 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2327 INTEREST RATE 5.140% LEVY# 678 LOC 000159320 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~-~---~ ---------~ ~---~---~- -~-------- -------~-- 12/31/2005 ~3.76 2.13 1. 63 $60.30 6/30/2006 3.17 1. 54 1. 63 $58.67 12/31/2006 $3.15 1. 52 1. 63 r7.04 6/30/2007 ~3.08 1.45 1. 63 55.41 12/31/2007 3.07 1.44 1. 63 53.78 6/30/2008 $3.00 1.37 1. 63 $52.15 12/31/2008 ~2.98 1. 35 1. 63 ~50.52 6/30/2009 2.92 1. 29 1. 63 48.89 12/31/2009 $2.90 1. 27 1. 63 ~47.26 6/30/2010 ~2.83 1. 20 1.63 45.63 12/31/2010 2.81 1.18 1. 63 $44.00 6/30/2011 $2.75 1.12 1. 63 r2.37 12/31/2011 ~2. 73 1.10 1. 63 40.74 6/30/2012 2.67 1. 04 1. 63 39.11 12/31/2012 r.64 1. 01 1. 63 ~37.48 6/30/2013 2.59 .96 1. 63 35.85 12/31/2013 2.56 .93 1. 63 ~34.22 6/30/2014 2.50 .87 1. 63 32.59 12/31/2014 ~2.47 .84 1. 63 30.96 6/30/2015 2.42 .79 1. 63 29.33 12/31/2015 $2.39 .76 1. 63 27.70 6/30/2016 $2.34 .71 1. 63 26.07 12/31/2016 1'30 .67 1. 63 24.44 6/30/2017 2.25 .62 1. 63 22.81 12/31/2017 2.22 .59 1. 63 21.18 6/30/2018 2.17 .54 1. 63 19.55 12/31/2018 2.14 .51 1. 63 17.92 6/30/2019 1'09 .46 1. 63 16.29 12/31/2019 2.05 .42 1. 63 $14.66 6/30/2020 2.00 .37 1. 63 ~13. 03 12/31/2020 1. 97 .34 1. 63 11.40 6/30/2021 1.92 .29 1. 63 $9.77 12/31/2021 $1. 88 .25 1. 63 r.14 6/3012022 $1. 84 .21 1. 63 6.51 12/31/2022 r.8O .17 1.63 4.88 6/30/2023 1. 75 .12 1. 63 3.25 12/31/2023 1.71 .08 1. 63 $1. 62 6/30/2024 1. 66 .04 1. 62 $.00 FINAL TOTALS $93.48 31.55 61. 93 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2234 INTEREST RATE 5.140% LEVY# 678 LOC 000159360 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---~------ -~---~---- ~--------- --~------- 12/31/2005 ~4.25 2.41 1. 84 ~68.26 6/30/2006 3.58 1. 74 1. 84 66.42 12/31/2006 r.56 1. 72 1. 84 r4.58 6/30/2007 3.49 1.65 1. 84 62.74 12/31/2007 3.47 1. 63 1. 84 60.90 6/30/2008 $3.40 1. 56 1. 84 59.06 12/31/2008 r.37 1. 53 1. 84 $57.22 6/30/2009 3.30 1.46 1. 84 r5.38 12/31/2009 3.27 1. 43 1. 84 53.54 6/30/2010 3.20 1. 36 1. 84 51.70 12/31/2010 ~3.18 1. 34 1. 84 ~49.86 6/30/2011 3.11 1. 27 1. 84 48.02 12/31/2011 ~3.08 1. 24 1. 84 ~46.18 6/30/2012 3.02 1.18 1. 84 44.34 12/31/2012 $2.99 1.15 1. 84 $42.50 6/30/2013 ~2.92 1. 08 1. 84 $40.66 12/31/2013 2.89 1. 05 1. 84 ~38.82 6/30/2014 $2.83 .99 1. 84 36.98 12/31/2014 $2.80 .96 1. 84 ~35.14 6/30/2015 $2.74 .90 1. 84 33.30 12/31/2015 r.7O .86 1. 84 ~31.46 6/30/2016 2.64 .80 1. 84 29.62 12/31/2016 2.61 .77 1. 84 ~27.78 6/30/2017 r.55 .71 1. 84 25.94 12/31/2017 2.51 .67 1. 84 ~24.10 6/30/2018 2.45 .61 1. 84 22.26 12/31/2018 2.42 .58 1. 84 ~20.42 6/30/2019 r.36 .52 1. 84 18.58 12/31/2019 2.32 .48 1. 84 r6.74 6/30/2020 2.27 .43 1. 84 14.90 12/31/2020 r.23 .39 1. 84 13.06 6/30/2021 2.17 .33 1. 84 $11.22 12/31/2021 2.13 .29 1. 84 ~9.38 6/30/2022 $2.08 .24 1. 84 7.54 12/31/2022 r.04 .20 1. 84 ~5.70 6/30/2023 1. 99 .15 1. 84 3.86 12/31/2023 1. 94 .10 1. 84 $2.02 6/30/2024 2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000~00-0-00-00-2235 INTEREST RATE 5.140% LEVY# 678 LOC 000159370 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------~ ---~------ ---------- 12/31/2005 ~4.25 2.41 1. 84 $68.26 6/30/2006 3.58 1. 74 1. 84 r6.42 12/31/2006 $3.56 1.72 1. 84 64.58 6/30/2007 r.49 1. 65 1. 84 62.74 12/31/2007 3.47 1. 63 1. 84 rO.9O 6/30/2008 3.40 1. 56 1. 84 59.06 12/31/2008 ~3.37 1. 53 1. 84 57.22 6/30/2009 3.30 1. 46 1. 84 $55.38 12/31/2009 $3.27 1.43 1. 84 ~53.54 6/30/2010 $3.20 1. 36 1. 84 51.70 12/31/2010 ~3.18 1. 34 1. 84 r9.86 6/30/2011 3.11 1. 27 1. 84 48.02 12/31/2011 $3.08 1. 24 1. 84 46.18 6/30/2012 ~3.02 1.18 1. 84 44.34 12/31/2012 2.99 1.15 1. 84 ~42.50 6/30/2013 ~2.92 1. 08 1. 84 40.66 12/31/2013 2.89 1. 05 1. 84 ~38.82 6/30/2014 $2.83 .99 1. 84 36.98 12/31/2014 ~2.80 .96 1. 84 ~35 .14 6/30/2015 2.74 .90 1. 84 33.30 12/31/2015 ~2.70 .86 1. 84 ~31.46 6/30/2016 2.64 .80 1. 84 29.62 12/31/2016 r.61 .77 1. 84 ~27. 78 6/30/2017 2.55 .71 1. 84 25.94 12/31/2017 2.51 .67 1. 84 ~24.10 6/30/2018 ~2.45 .61 1. 84 22.26 12/31/2018 2.42 .58 1. 84 ~20.42 6/30/2019 $2.36 .52 1. 84 18.58 12/31/2019 $2.32 .48 1. 84 ~16.74 6/30/2020 $2.27 .43 1. 84 14.90 12/31/2020 ~2.23 .39 1. 84 ~13 . 06 6/30/2021 2.17 .33 1. 84 11.22 12/31/2021 $2.13 .29 1. 84 r.38 6/30/2022 $2.08 .24 1. 84 7.54 12/31/2022 r.04 .20 1. 84 5.70 6/30/2023 1. 99 .15 1. 84 3.86 12/31/2023 1. 94 .10 1. 84 $2.02 6/30/2024 2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2236 INTEREST RATE 5.140% LEVY# 678 LOC 000159380 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ---~---~-- --------~~ -------~-- ~---~----~ 12/31/2005 ~4.25 2.41 1. 84 ~68.26 6/30/2006 3.58 1. 74 1. 84 66.42 12/31/2006 ~3.56 1. 72 1. 84 $64.58 6/30/2007 3.49 1. 65 1. 84 r2.74 12/31/2007 r.47 1. 63 1. 84 60.90 6/30/2008 3.40 1. 56 1. 84 59.06 12/31/2008 3.37 1. 53 1. 84 r7.22 6/30/2009 3.30 1. 46 1. 84 55.38 12/31/2009 r.27 1.43 1. 84 53.54 6/30/2010 3..20 1. 36 1. 84 51.70 12/31/2010 3.18 1. 34 1. 84 r9.86 6/30/2011 3.11 1. 27 1. 84 48.02 12/31/2011 ~3.08 1. 24 1. 84 46.18 6/30/2012 3.02 1.18 1. 84 44.34 12/31/2012 r9 1.15 1. 84 ~42.50 6/30/2013 2.92 1. 08 1. 84 40.66 12/31/2013 2.89 1. 05 1. 84 ~38.82 6/30/2014 2.83 .99 1. 84 36.98 12/31/2014 2.80 .96 1. 84 ~35.14 6/30/2015 ~2.74 .90 1. 84 33.30 12/31/2015 2.70 .86 1. 84 p1. 46 6/30/2016 1'"64 .80 1. 84 29.62 12/31/2016 2.61 .77 1. 84 ~27.78 6/30/2017 2.55 .71 1. 84 25.94 12/31/2017 2.51 .67 1. 84 ~24.10 6/30/2018 2.45 .61 1. 84 22.26 12/31/2018 r.42 .58 1. 84 ~20.42 6/30/2019 2.36 .52 1. 84 18.58 12/31/2019 2.32 .48 1. 84 r6.74 6/30/2020 2.27 .43 1. 84 14.90 12/31/2020 ~2.23 .39 1. 84 13.06 6/30/2021 2.17 .33 1. 84 11.22 12/31/2021 1''' .29 1. 84 ~9.38 6/30/2022 2.08 .24 1. 84 7.54 12/31/2022 2.04 .20 1. 84 ~5.70 6/30/2023 1. 99 .15 1. 84 3.86 12/31/2023 1. 94 .10 1. 84 $2.02 6/30/2024 2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2237 INTEREST RATE 5.140% LEVY# 678 LOC 000159390 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~--~--- ---------- --~------- ---------- ---------- 12/31/2005 ~4.25 2.41 1. 84 ~68.26 6/30/2006 3.58 1. 74 1. 84 66.42 12/31/2006 ~3.56 1. 72 1. 84 r4.58 6/30/2007 3.49 1.65 1. 84 62.74 12/31/2007 $3.47 1. 63 1. 84 60.90 6/30/2008 r.4O 1. 56 1. 84 $59.06 12/31/2008 3.37 1. 53 1. 84 ~57.22 6/30/2009 3.30 1. 46 1. 84 55.38 12/31/2009 r.27 1.43 1. 84 $53.54 6/30/2010 3.20 1. 36 1. 84 $51.70 12/31/2010 3.18 1.34 1. 84 ~49.86 6/30/2011 3.11 1.27 1. 84 48.02 12/31/2011 ~3.08 1. 24 1. 84 r6.18 6/30/2012 3.02 1.18 1. 84 44.34 12/31/2012 r.99 1.15 1. 84 42.50 6/30/2013 2.92 1. 08 1. 84 40.66 12/31/2013 2.89 1. 05 1. 84 ~38.82 6/30/2014 $2.83 .99 1. 84 36.98 12/31/2014 ~2.80 .96 1. 84 r5.14 6/30/2015 2.74 .90 1. 84 33.30 12/31/2015 ~2.70 .86 1. 84 31.46 6/30/2016 2.64 .80 1. 84 ~29.62 12/31/2016 ~2.61 .77 1. 84 27.78 6/30/2017 2.55 .71 1. 84 $25.94 12/31/2017 ~2.51 .67 1. 84 $24.10 6/30/2018 2.45 .61 1. 84 ~22.26 12/31/2018 r' .58 1. 84 20.42 6/30/2019 2.36 .52 1. 84 $18.58 12/31/2019 2.32 .48 1. 84 ~16.74 6/30/2020 2.27 .43 1. 84 14.90 12/31/2020 2.23 .39 1. 84 ~13 . 06 6/30/2021 2.17 .33 1. 84 11.22 12/31/2021 $2.13 .29 1. 84 ~9.38 6/30/202.2 ~2.08 .24 1. 84 7.54 12/31/2022 2.04 .20 1. 84 ~5.70 6/30/2023 $1.99 .15 1. 84 3.86 12/31/2023 ~1.94 .10 1. 84 $2.02 6/30/2024 2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.10 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 Pro 99-0000-00-0-00-00-2328 INTEREST RATE 5.140% LEVY# 678 LOC 000159530 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --~------- --~~------ -~~------- ----~~---- 12/31/2005 ~4.25 2.41 1. 84 r8.26 6/30/2006 3.58 1. 74 1. 84 66.42 12/31/2006 r.56 1. 72 1. 84 64.58 6/30/2007 3.49 1. 65 1. 84 $62.74 12/31/2007 3.47 1. 63 1. 84 rO.9O 6/30/2008 $3.40 1. 56 1. 84 59.06 12/31/2008 $3.37 1. 53 1. 84 57.22 6/30/2009 $3.30 1. 46 1. 84 $55.38 12/31/2009 ~3.27 1. 43 1. 84 $53.54 6/30/2010 3.20 1. 36 1. 84 $51.70 12/31/2010 ~3.18 1. 34 1. 84 $49.86 6/30/2011 3.11 1. 27 1. 84 $48.02 12/31/2011 ~3.08 1. 24 1. 84 r6.18 6/30/2012 3.02 1.18 1. 84 44.34 12/31/2012 r.99 1.15 1. 84 42.50 6/30/2013 2.92 1. 08 1. 84 $40.66 12/31/2013 2.89 1. 05 1. 84 ~38.82 6/30/2014 r.83 .99 1. 84 36.98 12/31/2014 2.80 .96 1. 84 ~35 .14 6/30/2015 2.74 .90 1. 84 33.30 12/31/2015 2.70 .86 1. 84 ~31.46 6/30/2016 ~2.64 .80 1. 84 29.62 12/31/2016 2.61 .77 1. 84 ~27.78 6/30/2017 $2.55 .71 1. 84 25.94 12/31/2017 $2.51 .67 1. 84 ~24.10 6/30/2018 r.45 .61 1. 84 22.26 12/31/2018 2.42 .58 1. 84 ~20.42 6/30/2019 2.36 .52 1. 84 18.58 12/31/2019 ~2.32 .48 1. 84 r6.74 6/30/2020 2.27 .43 1. 84 14.90 12/31/2020 ~2.23 .39 1. 84 13.06 6/30/2021 2.17 .33 1. 84 11.22 12/31/2021 $2.13 .29 1. 84 ~9.38 6/30/2022 $2.08 .24 1. 84 7.54 12/31/2022 r.04 .20 1. 84 $5.70 6/30/2023 1. 99 .15 1. 84 $3.86 12/31/2023 1. 94 .10 1. 84 $2.02 6/30/2024 $2.07 .05 2.02 $.00 FINAL TOTALS $105.93 35.83 70.10 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2331 INTEREST RATE 5.140% LEVY# 678 LOC 000159540 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~------- ----~----- -~~----~-- -~-~------ ---------- 12/31/2005 r.85 2.75 2.10 r7.82 6/30/2006 4.08 1. 98 2.10 75.72 12/31/2006 4.06 1. 96 2.10 73.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 ~3.95 1. 85 2.10 r9.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 $3.84 1. 74 2.10 65.22 6/30/2009 r.76 1. 66 2.10 $63.12 12/31/2009 3.74 1. 64 2.10 ~61. 02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 r.63 1. 53 2.10 ~56.82 6/30/2011 3.55 1.45 2.10 54.72 12/31/2011 3.52 1.42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1. 31 2.10 ~48.42 6/30/2013 3.33 1. 23 2.10 4.6.32 12/31/2013 ~3.30 1. 20 2.10 ~44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 ~3.19 1. 09 2.10 ~40.02 6/30/2015 3.12 1. 02 2.10 37.92 12/31/2015 rOB .98 2.10 ~35.82 6/30/2016 3.02 .92 2.10 33.72 12/31/2016 2.97 .87 2.10 ~31.62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 2.86 .76 2.10 ~27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 2.76 .66 2.10 ~23.22 6/30/2019 2.69 .59 2.10 21.12 12/31/2019 r.65 .55 2.10 $19.02 6/30/2020 2.59 .49 2.10 r6.92 12/31/2020 2.54 .44 2.10 14.82 6/30/2021 $2.48 .38 2.10 12.72 12/31/2021 ~2.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 r.52 12/31/2022 r.32 .22 2.10 6.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 2.21 .11 2.10 $2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2332 INTEREST RATE 5.140% LEVY# 678 LOC 000159550 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ------~--- ---------~ -------~-- ------~~-- 12/31/2005 $4.85 2.75 2.10 $77.82 6/30/2006 $4.08 1. 98 2.10 r5.72 12/31/2006 $4.06 1. 96 2.10 73.62 6/30/2007 $3.98 1. 88 2.10 $71.52 12/31/2007 ~3.95 1. 85 2.10 r9.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 $3.84 1. 74 2.10 65.22 6/30/2009 $3.76 1. 66 2.10 63.12 12/31/2009 r.74 1. 64 2.10 r1.02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 3.63 1. 53 2.10 56.82 6/30/2011 $3.55 1. 45 2.10 54.72 12/31/2011 ~3.52 1.42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1. 31 2.10 ~48.42 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 ~3.30 1. 20 2.10 ~44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 ~3.19 1. 09 2.10 ~40.02 6/30/2015 3.12 1. 02 2.10 37.92 12/31/2015 ~3.08 .98 2.10 ~35.82 6/30/2016 3.02 .92 2.10 33.72 12/31/2016 ~2.97 .87 2.10 ~31.62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 ~2.86 .76 2.10 ~27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 r.76 .66 2.10 $23.22 6/30/2019 2.69 .59 2.10 $21.12 12/31/2019 2.65 .55 2.10 $19.02 6/30/2020 ~2.59 .49 2.10 $16.92 12/31/2020 2.54 .44 2.10 ~14.82 6/30/2021 $2.48 .38 2.10 12.72 12/31/2021 r.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 $8.52 12/31/2022 2.32 .22 2.10 ~6.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 $2.21 .11 2.10 $2.22 6/30/2024 $2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2333 INTEREST RATE 5.140% LEVY# 678 LOC 000159560 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- --~---~--~ ---~-----~ ~--------~ ----~----- 12/31/2005 ~4.85 2.75 2.10 r7.82 6/30/2006 4.08 1. 98 2.10 75.72 12/31/2006 ~4.06 1.96 2.10 r3.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 $3.95 1. 85 2.10 r9.42 6/30/2008 $3.87 1. 77 2.10 67.32 12/31/2008 ~3.84 1. 74 2.10 65.22 6/30/2009 3.76 1. 66 2.10 $63.12 12/31/2009 ~3.74 1. 64 2.10 ~61. 02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 3.63 1. 53 2.10 $56.82 6/30/2011 $3.55 1.45 2.10 1""" 12/31/2011 ~3.52 1. 42 2.10 52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 1'41 1. 31 2.10 48.42 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 3.30 1. 20 2.10 ~44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 3.19 1. 09 2.10 $40.02 6/30/2015 ~3.12 1. 02 2.10 $37.92 12/31/2015 3.08 .98 2.10 ~35.82 6/30/2016 $3.02 .92 2.10 33.72 12/31/2016 ~2.97 .87 2.10 ~31.62 6/30/2017 2.91 .81 2.10 29.52 12/31/2017 r.86 .76 2.10 ~27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 2.76 .66 2.10 1"" 6/30/2019 1'"69 .59 2.10 21.12 12/31/2019 2.65 .55 2.10 19.02 6/30/2020 2.59 .49 2.10 16.92 12/31/2020 2.54 .44 2.10 14.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 ~2.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 $8.52 12/31/2022 $2.32 .22 2.10 $6.42 6/30/2023 $2.26 .16 2.10 $4.32 12/31/2023 ~2.21 .11 2.10 $2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00~0-00-00-2334 INTEREST RATE 5.140% LEVY# 678 LOC 000159570 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --------~- ----~----- ---------- ---------- --~------- 12/31/2005 $4.85 2.75 2.10 r7.82 6/30/2006 r.08 1. 98 2.10 75.72 12/31/2006 4.06 1. 96 2.10 r3.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 $3.95 1. 85 2.10 69.42 6/30/2008 $3.87 1. 77 2.10 67.32 12/31/2008 $3.84 1. 74 2.10 ~65.22 6/30/2009 $3.76 1.66 2.10 63.12 12/31/2009 r.74 1. 64 2.10 $61. 02 6/30/2010 3.66 1. 56 2.10 r8.92 12/31/2010 3.63 1. 53 2.10 56.82 6/30/2011 $3.55 1.45 2.10 54.72 12/31/2011 ~3.52 1. 42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1. 31 2.10 $48.42 6/30/2013 3.33 1. 23 2.10 r6.32 12/31/2013 ~3.30 1. 20 2.10 44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 $3.19 1. 09 2.10 $40.02 6/30/2015 $3.12 1. 02 2.10 $37.92 12/31/2015 $3.08 .98 2.10 r5.82 6/30/2016 $3.02 .92 2.10 33.72 12/31/2016 ~2.97 .87 2.10 31.62 6/30/2017 2.91 .81 2.10 r52 12/31/2017 ~2.86 .76 2.10 27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 ~2.76 .66 2.10 23.22 6/30/2019 2.69 .59 2.10 21.12 12/31/2019 $2.65 .55 2.10 19.02 6/30/2020 r.59 .49 2.10 $16.92 12/31/2020 2.54 .44 2.10 ~14. 82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 r.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 r.52 12/31/2022 2.32 .22 2.10 6.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 $2.21 .11 2.10 $2.22 6/30/2024 $2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00~2336 INTEREST RATE 5.140% LEVY# 678 LOC 000159580 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----~-~--- ---------- ---------~ -----~-~-- -~-----~-- 12/31/2005 ~4.85 2.75 2.10 $77.82 6/30/2006 4.08 1. 98 2.10 $75.72 12/31/2006 r.06 1. 96 2.10 r3.62 6/30/2007 3.98 1. 88 2.10 71. 52 12/31/2007 3.95 1. 85 2.10 ~69.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 ~3.84 1. 74 2.10 65.22 6/30/2009 3.76 1. 66 2.10 $63.12 12/31/2009 ~3.74 1. 64 2.10 ~61.02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 ~3.63 1. 53 2.10 $56.82 6/30/2011 3.55 1.45 2.10 $54.72 12/31/2011 ~3.52 1. 42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 3.41 1. 31 2.10 ~48.42 6/30/2013 r.33 1. 23 2.10 46.32 12/31/2013 3.30 1.20 2.10 ~44.22 6/30/2014 3.23 1.13 2.10 42.12 12/31/2014 3.19 1. 09 2.10 $40.02 6/30/2015 r.12 1. 02 2.10 ~37. 92 12/31/2015 3.08 .98 2.10 35.82 6/30/2016 3.02 .92 2.10 r3.72 12/31/2016 2.97 .87 2.10 31.62 6/30/2017 ~2. 91 .81 2.10 29.52 12/31/2017 2.86 .76 2.10 $27.42 6/30/2018 r.8O .70 2.10 $25.32 12/31/2018 2.76 .66 2.10 $23.22 6/30/2019 2.69 .59 2.10 $21.12 12/31/2019 ~2.65 .55 2.10 $19.02 6/30/2020 2.59 .49 2.10 $16.92 12/31/2020 r.54 .44 2.10 ~14.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 2.43 .33 2.10 $10.62 6/30/2022 2.37 .27 2.10 ~8.52 12/31/2022 r.32 .22 2.10 6.42 6/30/2023 2.26 .16 2.10 $4.32 12/31/2023 2.21 .11 2.10 $2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00~00-2338 INTEREST RATE 5.140% LEVY# 678 LOC 000159600 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~--~--- ------~~-- ---------- --~----~-- ---------- 12/31/2005 ~4.85 2.75 2.10 r7.82 6/30/2006 4.08 1. 98 2.10 75.72 12/31/2006 r.06 1.96 2.10 r3.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 3.95 1. 85 2.10 69.42 6/30/2008 $3.87 1. 77 2.10 $67.32 12/31/2008 ~3.84 1. 74 2.10 ~65.22 6/30/2009 3.76 1. 66 2.10 63.12 12/31/2009 ~3.74 1. 64 2.10 r1.02 6/30/2010 3.66 1. 56 2.10 58.92 12/31/2010 r.63 1. 53 2.10 56.82 6/30/2011 3.55 1.45 2.10 154.72 12/31/2011 3.52 1. 42 2.10 52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1. 31 2.10 r8.42 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 3.30 1. 20 2.10 44.22 6/30/2014 $3.23 1.13 2.10 1"" 12/31/2014 ~3.19 1. 09 2.10 40.02 6/30/2015 3.12 1. 02 2.10 37.92 12/31/2015 r.08 .98 2.10 35.82 6/30/2016 3.02 .92 2.10 33.72 12/31/2016 2.97 .87 2.10 31.62 6/30/2017 2.91 .81 2.10 r9.52 12/31/2017 r.86 .76 2.10 27.42 6/30/2018 2.80 .70 2.10 25.32 12/31/2018 2.76 .66 2.10 ~23.22 6/30/2019 2.69 .59 2.10 21.12 12/31/2019 r5 .55 2.10 $19.02 6/30/2020 2.59 .49 2.10 $16.92 12/31/2020 2.54 .44 2.10 r4.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 2.43 .33 2.10 10.62 6/30/2022 $2.37 .27 2.10 r.52 12/31/2022 r.32 .22 2.10 6.42 6/30/2023 2.26 .16 2.10 4.32 12/31/2023 2.21 .11 2.10 2.22 6/30/2024 2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $79.92 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99~0000-00-0-00-00-2340 INTEREST RATE 5.140% LEVY# 678 LOC 000159620 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- -------~-- -----~---- --~~------ ---------~ 12/31/2005 ~4.85 2.75 2.10 r7.82 6/30/2006 4.08 1. 98 2.10 75.72 12/31/2006 ~4.06 1. 96 2.10 73.62 6/30/2007 3.98 1. 88 2.10 71.52 12/31/2007 ~3.95 1. 85 2.10 r9.42 6/30/2008 3.87 1. 77 2.10 67.32 12/31/2008 ~3.84 1. 74 2.10 65.22 6/30/2009 3.76 1. 66 2.10 $63.12 12/31/2009 $3.74 1. 64 2.10 ~61.02 6/30/2010 $3.66 1. 56 2.10 58.92 12/31/2010 ~3.63 1. 53 2.10 $56.82 6/30/2011 3.55 1. 45 2.10 $54.72 12/31/2011 ~3.52 1. 42 2.10 ~52.62 6/30/2012 3.44 1. 34 2.10 50.52 12/31/2012 ~3.41 1. 31 2.10 ~48.42 6/30/2013 3.33 1. 23 2.10 46.32 12/31/2013 3.30 1.20 2.10 ~44.22 6/30/2014 $3.23 1.13 2.10 42.12 12/31/2014 $3.19 1. 09 2.10 ~40.02 6/30/2015 r.12 1. 02 2.10 37.92 12/31/2015 3.08 .98 2.10 ~35.82 6/30/2016 3.02 .92 2.10 33.72 12/31/2016 $2.97 .87 2.10 ~31.62 6/30/2017 $2.91 .81 2.10 29.52 12/31/2017 $2.86 .76 2.10 ~27.42 6/30/2018 ~2.80 .70 2.10 25.32 12/31/2018 2.76 .66 2.10 r3.22 6/30/2019 $2.69 .59 2.10 21.12 12/31/2019 $2.65 .55 2.10 19.02 6/30/2020 $2.59 .49 2.10 r6.92 12/31/2020 ~2.54 .44 2.10 14.82 6/30/2021 2.48 .38 2.10 12.72 12/31/2021 $2.43 .33 2.10 $10.62 6/30/2022 $2.37 .27 2.10 ~8.52 12/31/2022 r.32 .22 2.10 6.42 6/30/2023 2.26 .16 2.10 $4.32 12/31/2023 2.21 .11 2.10 $2.22 6/30/2024 $2.28 .06 2.22 $.00 FINAL TOTALS $120.73 40.81 79.92 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $93.81 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904~35-2-04-13-0000 INTEREST RATE 5.140% LEVY# 678 LOC 000159630 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -----~---- ------~--- -------~-- ---------- ----~----- 12/31/2005 ~5.69 3.22 2.47 ~91. 34 6/30/2006 4.80 2.33 2.47 88.87 12/31/2006 $4.77 2.30 2.47 ~86.40 6/30/2007 $4.67 2.20 2.47 83.93 12/31/2007 ~4.64 2.17 2.47 $81.46 6/30/2008 4.55 2.08 2.47 r8.99 12/31/2008 $4.51 2.04 2.47 76.52 6/30/2009 $4.42 1. 95 2.47 $74.05 12/31/2009 ~4.39 1. 92 2.47 ~71. 58 6/30/2010 4.29 1. 82 2.47 69.11 12/31/2010 $4.26 1. 79 2.47 ~66.64 6/30/2011 $4.17 1. 70 2.47 64.17 12/31/2011 $4.13 1. 66 2.47 61.70 6/30/2012 $4.05 1. 58 2.47 $59.23 12/31/2012 $4.00 1.53 2.47 ~56.76 6/30/2013 $3.92 1. 45 2.47 54.29 12/31/2013 ~3.88 1. 41 2.47 ~51. 82 6/30/2014 3.79 1. 32 2.47 49.35 12/31/2014 ~3.75 1. 28 2.47 $46.88 6/30/2015 3.66 1.19 2.47 r4.41 12/31/2015 ~3.62 1.15 2.47 41.94 6/30/2016 3.54 1. 07 2.47 39.47 12/31/2016 ~3.49 1. 02 2.47 ~37.00 6/30/2017 3.41 .94 2.47 34.53 12/31/2017 ~3.36 .89 2.47 rOE 6/30/2018 3.29 .82 2.47 29.59 12/31/2018 ~3.24 .77 2.47 27.12 6/30/2019 3.16 .69 2.47 24.65 12/31/2019 ~3 .11 .64 2.47 22.18 6/30/2020 3.04 .57 2.47 19.71 12/31/2020 $2.98 .51 2.47 17.24 6/30/2021 r.91 .44 2.47 14.77 12/31/2021 2.85 .38 2.47 $12.30 6/30/2022 2.78 .31 2.47 r.83 12/31/2022 r.72 .25 2.47 7.36 6/30/2023 2.66 .19 2.47 4.89 12/31/2023 2.60 .13 2.47 $2.42 6/30/2024 2.48 .06 2.42 $.00 FINAL TOTALS $141. 58 47.77 93.81 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $105.78 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2350 INTEREST RATE 5.140% LEVY# 678 LOC 000159640 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~~-------~ -------~-- ---~------ ---------- ---------- 12/31/2005 ~6.41 3.63 2.78 ~103.00 6/30/2006 5.41 2.63 2.78 100.22 12/31/2006 ~5.38 2.60 2.78 $97.44 6/30/2007 5.26 2.48 2.78 $94.66 12/31/2007 ~5.23 2.45 2.78 $91.88 6/30/2008 5.13 2.35 2.78 $89.10 12/31/2008 $5.08 2.30 2.78 $86.32 6/30/2009 $4.98 2.20 2.78 $83.54 12/31/2009 r.94 2.16 2.78 $80.76 6/30/2010 4.84 2.06 2.78 r7.98 12/31/2010 4.80 2.02 2.78 75.20 6/30/2011 4.70 1. 92 2.78 72 .42 12/31/2011 ~4.66 1. 88 2.78 ~69.64 6/30/2012 4.56 1. 78 2.78 66.86 12/31/2012 ~4.51 1. 73 2.78 $64.08 6/30/2013 4.41 1. 63 2.78 r1.3O 12/31/2013 $4.37 1. 59 2.78 58.52 6/30/2014 ~4.27 1.49 2.78 55.74 12/31/2014 4.22 1.44 2.78 52.96 6/30/2015 r.13 1. 35 2.78 ~50.18 12/31/2015 4.08 1. 30 2.78 47.40 6/30/2016 3.99 1.21 2.78 $44.62 12/31/2016 ~3.93 1.15 2.78 $41. 84 6/30/2017 3.85 1. 07 2.78 $39.06 12/31/2017 $3.79 1. 01 2.78 1"" 6/30/2018 $3.70 .92 2.78 33.50 12/31/2018 ~3.65 .87 2.78 30.72 6/30/2019 3.56 .78 2.78 27.94 12/31/2019 3.50 .72 2.78 25.16 6/30/2020 $3.42 .64 2.78 22.38 12/31/2020 ~3.36 .58 2.78 r9.6O 6/30/2021 3.28 .50 2.78 16.82 12/31/2021 $3.22 .44 2.78 14.04 6/30/2022 $3.14 .36 2.78 11.26 12/31/2022 ~3.07 .29 2.78 ~8.48 6/30/2023 3.00 .22 2.78 5.70 12/31/2023 $2.93 .15 2.78 $2.92 6/30/2024 $2.99 .07 2.92 $.00 FINAL TOTALS $159.75 53.97 105.78 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $105.78 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2351 INTEREST RATE 5.140% LEVY# 678 LOC 000159650 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~~------- -----~--~- ---~-----~ ---~------ ---------- 12/31/2005 $6.41 3.63 2.78 $103.00 6/30/2006 $5.41 2.63 2.78 $100.22 12/31/2006 ~5.38 2.60 2.78 F7.44 6/30/2007 5.26 2.48 2.78 94.66 12/31/2007 $5.23 2.45 2.78 $91.88 6/30/2008 $5.13 2.35 2.78 $89.10 12/31/2008 ~5.08 2.30 2.78 ~86.32 6/30/2009 4.98 2.20 2.78 83.54 12/31/2009 $4.94 2.16 2.78 $80.76 6/30/2010 r' 2.06 2.78 ~77.98 12/31/2010 4.80 2.02 2.78 75.20 6/30/2011 4.70 1. 92 2.78 $72.42 12/31/2011 4.66 1. 88 2.78 ~69.64 6/30/2012 4.56 1. 78 2.78 66.86 12/31/2012 ~4.51 1. 73 2.78 ~64.08 6/30/2013 4.41 1. 63 2.78 61.30 12/31/2013 ~4.37 1. 59 2.78 $58.52 6/30/2014 4.27 1. 49 2.78 $55.74 12/31/2014 r.22 1. 44 2.78 $52.96 6/30/2015 4.13 1. 35 2.78 ~50.18 12/31/2015 4.08 1. 30 2.78 47.40 6/30/2016 3.99 1. 21 2.78 ~44.62 12/31/2016 r.93 1.15 2.78 41.84 6/30/2017 3.85 1. 07 2.78 $39.06 12/31/2017 3.79 1. 01 2.78 $36.28 6/30/2018 3.70 .92 2.78 r3.5O 12/31/2018 $3.65 .87 2.78 30.72 6/30/2019 ~3.56 .78 2.78 27.94 12/31/2019 3.50 .72 2.78 $25.16 6/30/2020 r.42 .64 2.78 $22.38 12/31/2020 3.36 .58 2.78 ~19.60 6/30/2021 3.28 .50 2.78 16.82 12/31/2021 r.22 .44 2.78 $14.04 6/30/2022 3.14 .36 2.78 $11.26 12/31/2022 3.07 .29 2.78 $8.48 6/30/2023 3.00 .22 2.78 ~5.70 12/31/2023 ~2.93 .15 2.78 2.92 6/30/2024 2.99 .07 2.92 $.00 FINAL TOTALS $159.75 53.97 105.78 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $93.81 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2352 INTEREST RATE 5.140% LEVY# 678 LOc 000159660 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- -~-------- -------~-- ---------- --------~- 12/31/2005 ~5.69 3.22 2.47 $91.34 6/30/2006 4.80 2.33 2.47 $88.87 12/31/2006 ~4.77 2.30 2.47 ~86.40 6/30/2007 4.67 2.20 2.47 83.93 12/31/2007 $4.64 2.17 2.47 r1.46 6/30/2008 $4.55 2.08 2.47 78.99 12/31/2008 ~4.51 2.04 2.47 76.52 6/30/2009 4.42 1. 95 2.47 74.05 12/31/2009 r.39 1. 92 2.47 ~71. 58 6/30/2010 4.29 1. 82 2.47 69.11 12/31/2010 4.26 1. 79 2.47 ~66.64 6/30/2011 $4.17 1. 70 2.47 64.17 12/31/2011 ~4 .13 1. 66 2.47 rl.70 6/30/2012 4.05 1. 58 2.47 59.23 12/31/2012 ~4.00 1. 53 2.47 56.76 6/30/2013 3.92 1.45 2.47 54.29 12/31/2013 $3.88 1.41 2.47 ~51. 82 6/30/2014 1''' 1. 32 2.47 49.35 12/31/2014 3.75 1. 28 2.47 $46.88 6/30/2015 3.66 1.19 2.47 1"41 12/31/2015 3.62 1.15 2.47 41.94 6/30/2016 3.54 1. 07 2.47 39.47 12/31/2016 $3.49 1. 02 2.47 37.00 6/30/2017 ~3.41 .94 2.47 34.53 12/31/2017 3.36 .89 2.47 ~32.06 6/30/2018 $3.29 .82 2.47 29.59 12/31/2018 $3.24 .77 2.47 ~27.12 6/30/2019 $3.16 .69 2.47 24.65 12/31/2019 $3.11 .64 2.47 ~22.18 6/30/2020 $3.04 .57 2.47 19.71 12/31/2020 ~2.98 .51 2.47 ~17.24 6/30/2021 2.91 .44 2.47 14.77 12/31/2021 $2.85 .38 2.47 $12.30 6/30/2022 $2.78 .31 2.47 r.83 12/31/2022 ~2.72 .25 2.47 7.36 6/30/2023 2.66 .19 2.47 4.89 12/31/2023 $2.60 .13 2.47 $2.42 6/30/2024 $2.48 .06 2.42 $.00 FINAL TOTALS $141.58 47.77 93.81 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-03-7002 INTEREST RATE 5.140% LEVY# 678 LOC 000160850 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-~------ --------~- ---~------ ----~----- ---~~----- 12/31/2005 $3.99 2.26 1. 73 ~64.10 6/30/2006 $3.36 1. 63 1. 73 62.37 12/31/2006 $3.35 1.62 1. 73 rO.64 6/30/2007 $3.28 1. 55 1. 73 58.91 12/31/2007 r.26 1. 53 1. 73 57.18 6/30/2008 3.19 1.46 1. 73 55.45 12/31/2008 3.16 1.43 1. 73 $53.72 6/30/2009 r.lO 1. 37 1. 73 $51.99 12/31/2009 3.08 1. 35 1. 73 ~50.26 6/30/2010 3.01 1. 28 1. 73 48.53 12/31/2010 ~2.99 1.26 1.73 r6.8O 6/30/2011 2.92 1.19 1. 73 45.07 12/31/2011 2.90 1.17 1.73 43.34 6/30/2012 r.84 1.11 1. 73 r1. 61 12/31/2012 2.81 1. 08 1. 73 39.88 6/30/2013 2.75 1. 02 1. 73 38.15 12/31/2013 ~2.72 .99 1. 73 ~36.42 6/30/2014 2.66 .93 1. 73 34.69 12/31/2014 ~2.63 .90 1. 73 ~32.96 6/30/2015 2.57 .84 1. 73 31.23 12/31/2015 ~2.54 .81 1. 73 ~29.50 6/30/2016 2.48 .75 1. 73 27.77 12/31/2016 ~2.45 .72 1. 73 ~26.04 6/30/2017 2.39 .66 1. 73 24.31 12/31/2017 ~2.36 .63 1. 73 $22.58 6/30/2018 2.31 .58 1. 73 $20.85 12/31/2018 ~2.27 .54 1. 73 ~19.12 6/30/2019 2.22 .49 1. 73 17.39 12/31/2019 r.18 .45 1. 73 $15.66 6/30/2020 2.13 .40 1. 73 ~13 . 93 12/31/2020 2.09 .36 1. 73 12.20 6/30/2021 2.04 .31 1. 73 $10.47 12/31/2021 ~2.00 .27 1. 73 ~8.74 6/30/2022 1. 95 .22 1. 73 7.01 12/31/2022 ~1. 91 .18 1. 73 ~5.28 6/30/2023 1. 86 .13 1. 73 3.55 12/31/2023 ~1. 82 .09 1. 73 $1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $99.44 33.61 65.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05~03-7003 INTEREST RATE 5.140% LEVY# 678 LOC 000160860 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- ---------- ---------- ~--------- -----~---- 12/31/2005 ~3.99 2.26 1. 73 ~64.10 6/30/2006 3.36 1. 63 1. 73 62.37 12/31/2006 $3.35 1. 62 1. 73 $60.64 6/30/2007 ~3.28 1. 55 1. 73 r8.91 12/31/2007 3.26 1. 53 1. 73 57.18 6/30/2008 3.19 1. 46 1. 73 55.45 12/31/2008 $3.16 1. 43 1.73 $53.72 6/30/2009 $3.10 1. 37 1. 73 $51. 99 12/31/2009 ~3.08 1. 35 1. 73 ~50.26 6/30/2010 3.01 1. 28 1. 73 48.53 12/31/2010 $2.99 1. 26 1. 73 r6.8O 6/30/2011 r.92 1.19 1. 73 45.07 12/31/2011 2.90 1.17 1. 73 43.34 6/30/2012 2.84 1.11 1.73 $41. 61 12/31/2012 ~2.81 1. 08 1. 73 ~39.88 6/30/2013 2.75 1. 02 1. 73 38.15 12/31/2013 ~2. 72 .99 1. 73 ~36.42 6/30/2014 2.66 .93 1. 73 34.69 12/31/2014 ~2.63 .90 1. 73 ~32.96 6/30/2015 2.57 .84 1. 73 31.23 12/31/2015 ~2.54 .81 1. 73 ~29.50 6/30/2016 2.48 .75 1.73 27.77 12/31/2016 $2.45 .72 1. 73 $26.04 6/30/2017 $2.39 .66 1. 73 $24.31 12/31/2017 ~2.36 .63 1. 73 ~22.58 6/30/2018 2.31 .58 1. 73 20.85 12/31/2018 ~2.27 .54 1. 73 ~19.12 6/30/2019 2.22 .49 1. 73 17 .39 12/31/2019 $2.18 .45 1. 73 r5.66 6/30/2020 r.13 .40 1. 73 13.93 12/31/2020 2.09 .36 1. 73 12.20 6/30/2021 2.04 .31 1. 73 $10.47 12/31/2021 ~2.00 .27 1. 73 ~8.74 6/30/2022 1. 95 .22 1. 73 7.01 12/31/2022 $1. 91 .18 1. 73 r.28 6/30/2023 $1. 86 .13 1. 73 3.55 12/31/2023 ~1. 82 .09 1. 73 1. 82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $99.44 33.61 65.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.83 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-03-7004 INTEREST RATE 5.140% LEVY# 678 LOC 000160870 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------- --------~- ---------~ ---------- ---~~~---- 12/31/2005 ~3.99 2.26 1. 73 r4.1O 6/30/2006 3.36 1.63 1. 73 62.37 12/31/2006 ~3.35 1. 62 1. 73 60.64 6/30/2007 3.28 1. 55 1. 73 58.91 12/31/2007 $3.26 1. 53 1. 73 r7.18 6/30/2008 r.19 1.46 1. 73 55.45 12/31/2008 3.16 1. 43 1. 73 53.72 6/30/2009 3.10 1.37 1. 73 51. 99 12/31/2009 ~3.08 1. 35 1. 73 ~50.26 6/30/2010 3.01 1.28 1. 73 48.53 12/31/2010 1'" 1. 26 1.73 ~46.80 6/30/2011 2.92 1.19 1. 73 45.07 12/31/2011 2.90 1.17 1. 73 $43.34 6/30/2012 2.84 1.11 1. 73 r1. 61 12/31/2012 2.81 1. 08 1. 73 39.88 6/30/2013 2.75 1. 02 1.73 38.15 12/31/2013 ~2. 72 .99 1. 73 ~36.42 6/30/2014 2.66 .93 1. 73 34.69 12/31/2014 1'63 .90 1. 73 $32.96 6/30/2015 2.57 .84 1.73 1"23 12/31/2015 2.54 .81 1. 73 29.50 6/30/2016 2.48 .75 1. 73 27.77 12/31/2016 2.45 .72 1. 73 26.04 6/30/2017 2.39 .66 1. 73 24.31 12/31/2017 ~2.36 .63 1.73 ~22.58 6/30/2018 2.31 .58 1. 73 20.85 12/31/2018 ~2.27 .54 1. 73 ~19.12 6/30/2019 2.22 .49 1. 73 17.39 12/31/2019 ~2.18 .45 1. 73 F5.66 6/30/2020 2.13 .40 1. 73 13.93 12/31/2020 $2.09 .36 1. 73 ~12.20 6/30/2021 $2.04 .31 1. 73 10.47 12/31/2021 r'OO .27 1. 73 r.74 6/30/2022 1. 95 .22 1. 73 7.01 12/31/2022 1.91 .18 1. 73 5.28 6/30/2023 1. 86 .13 1.73 3.55 12/31/2023 ~1.82 .09 1. 73 $1.82 6/30/2024 1. 87 .05 1. 82 $.00 FINAL TOTALS $99.44 33.61 65.83 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.76 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35~2-05-03-7005 INTEREST RATE 5.140% LEVY# 678 LOc 000160880 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ---------- -----~---- ~----~---- -~-------- 12/31/2005 $3.99 2.26 1. 73 ~64.03 6/30/2006 r.36 1. 63 1. 73 62.30 12/31/2006 3.34 1. 61 1. 73 rO.57 6/30/2007 3.27 1. 54 1. 73 58.84 12/31/2007 r.25 1. 52 1. 73 57.11 6/30/2008 3.19 1.46 1. 73 55.38 12/31/2008 3.16 1.43 1. 73 ~53.65 6/30/2009 $3.10 1. 37 1. 73 51.92 12/31/2009 ~3.08 1. 35 1. 73 rO.19 6/30/2010 3.01 1.28 1. 73 48.46 12/31/2010 $2.99 1.26 1. 73 46.73 6/30/2011 $2.92 1.19 1. 73 45.00 12/31/2011 ~2.90 1.17 1. 73 r3.27 6/30/2012 2.84 1.11 1. 73 41.54 12/31/2012 ~2.80 1. 07 1. 73 39.81 6/30/2013 2.74 1. 01 1. 73 38.08 12/31/2013 $2.72 .99 1. 73 36.35 6/30/2014 $2.66 .93 1. 73 34.62 12/31/2014 ~2.63 .90 1.73 32.89 6/30/2015 2.57 .84 1. 73 31.16 12/31/2015 ~2.54 .81 1. 73 29.43 6/30/2016 2.48 .75 1. 73 27.70 12/31/2016 ~2.45 .72 1. 73 25.97 6/30/2017 2.39 .66 1.73 24.24 12/31/2017 ~2.36 .63 1. 73 r2.51 6/30/2018 2.30 .57 1. 73 20.78 12/31/2018 r' .54 1. 73 19.05 6/30/2019 2.22 .49 1. 73 r7.32 12/31/2019 2.18 .45 1. 73 15.59 6/30/2020 2.13 .40 1. 73 13.86 12/31/2020 2.09 .36 1. 73 ~12 .13 6/30/2021 2.04 .31 1. 73 10.40 12/31/2021 $2.00 .27 1. 73 ~8.67 6/30/2022 $1. 95 .22 1. 73 6.94 12/31/2022 ~1. 91 .18 1. 73 ~5.21 6/30/2023 1. 86 .13 1. 73 3.48 12/31/2023 $1.82 .09 1. 73 . 1. 75 6/30/2024 $1.79 .04 1. 75 $.00 FINAL TOTALS $99.30 33.54 65.76 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.76 ASSESSMENT TERM 22 8 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-03-7006 INTEREST RATE 5.140% LEVY# 678 LOc 000160890 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- ---~------ ---------- ---~~----~ --~------- 12/31/2005 ~3.99 2.26 1. 73 ~64.03 6/30/2006 3.36 1. 63 1. 73 62.30 12/31/2006 r.34 1. 61 1. 73 ~60.57 6/30/2007 3.27 1. 54 1. 73 58.84 12/31/2007 3.25 1. 52 1. 73 ~57 .11 6/30/2008 3.19 1.46 1. 73 55.38 12/31/2008 $3.16 1. 43 1. 73 $53.65 6/30/2009 r.1O 1. 37 1. 73 r1. 92 12/31/2009 3.08 1. 35 1.73 50.19 6/30/2010 3.01 1. 28 1. 73 48.46 12/31/2010 ~2.99 1.26 1. 73 ~46.73 6/30/2011 2.92 1.19 1. 73 45.00 12/31/2011 ~2.90 1.17 1. 73 $43.27 6/30/2012 2.84 1.11 1.73 rl.54 12/31/2012 $2.80 1. 07 1. 73 39.81 6/30/2013 r.74 1. 01 1. 73 38.08 12/31/2013 2.72 .99 1. 73 36.35 6/30/2014 2.66 .93 1. 73 $34.62 12/31/2014 2.63 .90 1. 73 ~32.89 6/30/2015 $2.57 .84 1. 73 31.16 12/31/2015 $2.54 .81 1. 73 ~29.43 6/30/2016 r.48 .75 1. 73 27.70 12/31/2016 2.45 .72 1. 73 ~25.97 6/30/2017 2.39 .66 1. 73 24.24 12/31/2017 ~2.36 .63 1. 73 ~22.51 6/30/2018 2.30 .57 1. 73 20.78 12/31/2018 ~2.27 .54 1. 73 ~19.05 6/30/2019 2.22 .49 1. 73 17.32 12/31/2019 ~2.18 .45 1. 73 ~15.59 6/30/2020 2.13 .40 1. 73 13.86 12/31/2020 ~2.09 .36 1. 73 ~12 .13 6/30/2021 2.04 .31 1. 73 10.40 12/31/2021 r'OO .27 1. 73 $8.67 6/30/2022 1. 95 .22 1. 73 r.94 12/31/2022 1.91 .18 1. 73 5.21 6/30/2023 1. 86 .13 1.73 3.48 12/31/2023 ~l. 82 .09 1. 73 1. 75 6/30/2024 1. 79 .04 1. 75 $.00 FINAL TOTALS $99.30 33.54 65.76 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $65.76 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 06-0904-35-2-05-03-7007 INTEREST RATE 5.140% LEVY# 678 LOC 000160900 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------~-- --~~--~--- --~---~~-- ----~----- ------~--- 12/31/2005 $3.99 2.26 1. 73 $64.03 6/30/2006 $3.36 1. 63 1. 73 $62.30 12/31/2006 ~3.34 1. 61 1. 73 ~60.57 6/30/2007 3.27 1. 54 1. 73 58.84 12/31/2007 r.25 1. 52 1. 73 r7.11 6/30/2008 3.19 1.46 1.73 55.38 12/31/2008 3.16 1. 43 1. 73 53.65 6/30/2009 3.10 1. 37 1. 73 51. 92 12/31/2009 r.08 1. 35 1. 73 rO.19 6/30/2010 3.01 1. 28 1. 73 48.46 12/31/2010 2.99 1. 26 1. 73 46.73 6/30/2011 $2.92 1.19 1. 73 45.00 12/31/2011 ~2.90 1.17 1.73 ~43. 27 6/30/2012 2.84 1.11 1. 73 41.54 12/31/2012 ~2.80 1. 07 1. 73 1"81 6/30/2013 2.74 1. 01 1. 73 38.08 12/31/2013 r.72 .99 1. 73 36.35 6/30/2014 2.66 .93 1. 73 34.62 12/31/2014 2.63 .90 1. 73 32.89 6/30/2015 r.57 .84 1. 73 31.16 12/31/2015 2.54 .81 1. 73 29.43 6/30/2016 2.48 .75 1. 73 ~27.70 12/31/2016 ~2.45 .72 1. 73 25.97 6/30/2017 2.39 .66 1. 73 ~24.24 12/31/2017 ~2.36 .63 1. 73 22.51 6/30/2018 2.30 .57 1. 73 1""" 12/31/2018 ~2.27 .54 1.73 19.05 6/30/2019 2.22 .49 1. 73 17.32 12/31/2019 r.18 .45 1. 73 15.59 6/30/2020 2.13 .40 1. 73 13.86 12/31/2020 2.09 .36 1.73 ~12 .13 6/30/2021 2.04 .31 1.73 10.40 12/31/2021 $2.00 .27 1. 73 $8.67 6/30/2022 r.95 .22 1. 73 $6.94 12/31/2022 1.91 .18 1. 73 r.21 6/30/2023 1. 86 .13 1. 73 3.48 12/31/2023 $1. 82 .09 1. 73 1. 75 6/30/2024 $1.79 .04 1. 75 $.00 FINAL TOTALS $99.30 33.54 65.76 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2353 INTEREST RATE 5.140% LEVY# 678 LOc 000160940 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---------~ ---------- ~~-------- ---------- ~~-------- 12/31/2005 ~4.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 r.58 1. 73 1. 85 $64.75 6/30/2007 3.50 1. 65 1. 85 $62.90 12/31/2007 3.48 1. 63 1. 85 ~61. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 r7.35 6/30/2009 3.31 1.46 1. 85 55.50 12/31/2009 $3.29 1.44 1. 85 53.65 6/30/2010 $3.22 1. 37 1. 85 51.80 12/31/2010 r.19 1. 34 1. 85 r9.95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 3.10 1. 25 1. 85 46.25 6/30/2012 ~3.03 1.18 1. 85 44.40 12/31/2012 3.00 1.15 1. 85 ~42.55 6/30/2013 $2.93 1. 08 1. 85 40.70 12/31/2013 $2.90 1. 05 1. 85 ~38.85 6/30/2014 $2.84 .99 1. 85 37.00 12/31/2014 $2.81 .96 1. 85 ~35.15 6/30/2015 ~2.75 .90 1. 85 33.30 12/31/2015 2.71 .86 1. 85 ~31. 45 6/30/2016 $2.65 .80 1. 85 29.60 12/31/2016 $2.61 .76 1. 85 27.75 6/30/2017 ~2.56 .71 1. 85 $25.90 12/31/2017 2.52 .67 1. 85 ~24.05 6/30/2018 $2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 ~20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 r.33 .48 1. 85 ~16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 ~2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 $2.04 .19 1. 85 $5.55 6/30/2023 $1. 99 .14 1. 85 $3.70 12/31/2023 $1. 95 .10 1. 85 $1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2358 INTEREST RATE 5.140% LEVY# 678 LOc 000160960 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~----~---- ----~-~--- -----~---- --~---~--- -~~------- 12/31/2005 ~4.27 2.42 1. 85 r8.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 r.58 1. 73 1. 85 64.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 3.48 1. 63 1. 85 ~61.05 6/30/2008 $3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 $57.35 6/30/2009 3.31 1.46 1. 85 ~55.50 12/31/2009 r' 1.44 1. 85 53.65 6/30/2010 3.22 1. 37 1. 85 $51.80 12/31/2010 3.19 1. 34 1. 85 ~49.95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 3.10 1. 25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 $42.55 6/30/2013 2.93 1. 08 1. 85 $40.70 12/31/2013 ~2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 ~35.15 6/30/2015 1'"75 .90 1. 85 33.30 12/31/2015 2.71 .86 1. 85 ~31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 ~27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 $2.52 .67 1. 85 ~24.05 6/30/2018 $2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 ~20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 $2.33 .48 1. 85 ~16.65 6/30/2020 ~2.28 .43 1. 85 14.80 12/31/2020 2.23 .38 1. 85 $12.95 6/30/2021 $2.18 .33 1. 85 $11.10 12/31/2021 r.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 2.04 .19 1. 85 $5.55 6/30/2023 1. 99 .14 1. 85 $3.70 12/31/2023 $1. 95 .10 1. 85 $1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2359 INTEREST RATE 5.140% LEVY# 678 LOC 000160970 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- -----~---- -------~~- ---------- -~--~----- 12/31/2005 ~4.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 $3.58 1. 73 1. 85 $64.75 6/30/2007 ~3.50 1. 65 1. 85 r2.9O 12/31/2007 3.48 1. 63 1. 85 61. 05 6/30/2008 $3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 ~57.35 6/30/2009 3.31 1. 46 1. 85 55.50 12/31/2009 $3.29 1.44 1. 85 $53.65 6/30/2010 r.22 1. 37 1. 85 r80 12/31/2010 3.19 1. 34 1. 85 49.95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 $3.10 1. 25 1. 85 46.25 6/30/2012 $3.03 1.18 1. 85 44.40 12/31/2012 $3.00 1.15 1. 85 42.55 6/30/2013 $2.93 1. 08 1. 85 40.70 12/31/2013 ~2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 ~2.81 .96 1. 85 $35.15 6/30/2015 2.75 .90 1. 85 $33.30 12/31/2015 r.71 .86 1. 85 r1.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 27.75 6/30/2017 $2.56 .71 1. 85 ~25.90 12/31/2017 $2.52 .67 1. 85 24.05 6/30/2018 ~2.46 .61 1. 85 ~22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 $2.37 .52 1. 85 $18.50 12/31/2019 $2.33 .48 1. 85 ~16.65 6/30/2020 $2.28 .43 1. 85 14.80 12/31/2020 $2.23 .38 1. 85 ~12.95 6/30/2021 $2.18 .33 1. 85 11.10 12/31/2021 ~2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 $2.04 .19 1. 85 ~5.55 6/30/2023 $1.99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2360 INTEREST RATE 5.140% LEVY# 678 LOC 000160980 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--------- ---------- ---------~ -------~-- -------~-- 12/31/2005 ~4.27 2.42 1. 85 $68.45 6/30/2006 3.59 1. 74 1. 85 ~66.60 12/31/2006 r.58 1. 73 1. 85 64.75 6/30/2007 3.50 1. 65 1. 85 $62.90 12/31/2007 3.48 1.63 1. 85 r1. 05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 r.38 1. 53 1. 85 57.35 6/30/2009 3.31 1. 46 1. 85 55.50 12/31/2009 3.29 1. 44 1. 85 $53.65 6/30/2010 r.22 1. 37 1. 85 $51.80 12/31/2010 3.19 1. 34 1. 85 $49.95 6/30/2011 3.12 1. 27 1. 85 r8.1O 12/31/2011 ~3.10 1. 25 1. 85 46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 $42.55 6/30/2013 2.93 1. 08 1. 85 $40.70 12/31/2013 ~2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 1'"' .96 1. 85 $35.15 6/30/2015 2.75 .90 1. 85 $33.30 12/31/2015 2.71 .86 1. 85 ~31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 $27.75 6/30/2017 r.56 .71 1. 85 ~25.90 12/31/2017 2.52 .67 1. 85 24.05 6/30/2018 2.46 .61 1. 85 ~22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 $2.37 .52 1. 85 $18.50 12/31/2019 $2.33 .48 1. 85 $16.65 6/30/2020 $2.28 .43 1. 85 r4.8O 12/31/2020 ~2.23 .38 1. 85 12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 r.14 .29 1. 85 r.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 2.04 .19 1. 85 5.55 6/30/2023 1. 99 .14 1. 85 $3.70 12/31/2023 ~l. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2362 INTEREST RATE 5.140% LEVY# 678 LOC 000160990 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ----~----- ---------- ~---~----- ---------- 12/31/2005 $4.27 2.42 1. 85 ~68.45 6/30/2006 $3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1. 73 1. 85 r4.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 $3.48 1. 63 1. 85 61.05 6/30/2008 r.41 1. 56 1. 85 59.20 12/31/2008 3.38 1. 53 1. 85 r7.35 6/30/2009 3.31 1.46 1. 85 55.50 12/31/2009 r' 1.44 1. 85 53.65 6/30/2010 3.22 1. 37 1. 85 $51. 80 12/31/2010 3.19 1. 34 1. 85 ~49,95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 3.10 1. 25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 r2.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 r.9O 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 roo 12/31/2014 2.81 .96 1. 85 35.15 6/30/2015 $2.75 .90 1. 85 33.30 12/31/2015 $2.71 .86 1. 85 31.45 6/30/2016 r.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 $27.75 6/30/2017 2.56 .71 1. 85 r5.9O 12/31/2017 2.52 .67 1. 85 24.05 6/30/2018 $2.46 .61 1. 85 22.20 12/31/2018 ~2.43 ,58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 r8.5O 12/31/2019 r.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 2.23 .38 1. 85 ~12.95 6/30/2021 $2.18 .33 1. 85 11.10 12/31/2021 $2.14 ,29 1. 85 ~9.25 6/30/2022 r.09 .24 1. 85 7.40 12/31/2022 2,04 .19 1. 85 i5.55 6/30/2023 1. 99 ,14 1. 85 3.70 12/31/2023 1. 95 .10 1. 85 1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2364 INTEREST RATE 5.140% LEVY# 678 LOC 000161000 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~--- ----~----- ~~~------- ~-------~- ---------- 12/31/2005 ~4.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 r.58 1. 73 1. 85 r4.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 3.48 1. 63 1. 85 61.05 6/30/2008 r.41 1. 56 1. 85 $59.20 12/31/2008 3.38 1. 53 1. 85 ~57.35 6/30/2009 3.31 1. 46 1. 85 55.50 12/31/2009 $3.29 1. 44 1. 85 $53.65 6/30/2010 r.22 1.37 1. 85 $51.80 12/31/2010 3.19 1. 34 1. 85 r9.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/20ll 3.10 1.25 1. 85 46.25 6/30/2012 r.03 1.18 1. 85 44.40 12/31/2012 3.00 1.15 1. 85 ~42.55 6/30/2013 2.93 1. 08 1. 85 40.70 12/31/2013 2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 ~35.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 2.71 .86 1. 85 ~31.45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 ~27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 ~24.05 6/30/2018 r.46 .61 1. 85 22.20 12/31/2018 2.43 .58 1. 85 $20.35 6/30/2019 2.37 .52 1. 85 r8.5O 12/31/2019 r.33 .48 1. 85 16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 ~2 .14 .29 1. 85 r.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 ~2.04 .19 1. 85 5.55 6/30/2023 1. 99 .14 1. 85 $3.70 12/31/2023 ~1. 95 .10 1. 85 $1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2368 INTEREST RATE 5.140% LEVY# 678 LOC 000161020 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ~--~------ ---~------ ~--------~ ---------- --~------- 12/31/2005 r.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 3.58 1. 73 1. 85 r4.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 ~3.48 1. 63 1. 85 61. 05 6/30/2008 3.41 1. 56 1. 85 ~59.20 12/31/2008 ~3.38 1. 53 1. 85 57.35 6/30/2009 3.31 1. 46 1. 85 55.50 12/31/2009 $3.29 1. 44 1. 85 ~53.65 6/30/2010 $3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1. 34 1. 85 ~49.95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 ~3.10 1.25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 $3.00 1.15 1. 85 1"55 6/30/2013 1''' 1. 08 1. 85 40.70 12/31/2013 2.90 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 35.15 6/30/2015 2.75 .90 1. 85 $33.30 12/31/2015 2.71 .86 1. 85 $31.45 6/30/2016 $2.65 .80 1. 85 $29.60 12/31/2016 r.61 .76 1. 85 ~27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 r4.05 6/30/2018 r.46 .61 1. 85 22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 ~16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 r.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 2.14 .29 1. 85 r.25 6/30/2022 $2.09 .24 1. 85 7.40 12/31/2022 ~2.04 .19 1. 85 5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 $1.95 .10 1. 85 $1. 85 6/30/2024 $1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2369 INTEREST RATE 5.140% LEVY# 678 LOc 000161030 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~-------- -------~-- --------~- --~--~---- ----~----~ 12/31/2005 ~4.27 2.42 1. 85 ~68.45 6/30/2006 3.59 1. 74 1. 85 66.60 12/31/2006 $3.58 1. 73 1. 85 ~64.75 6/30/2007 r.5O 1. 65 1. 85 62.90 12/31/2007 3.48 1. 63 1. 85 r1.05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 r.38 1. 53 1. 85 57.35 6/30/2009 3.31 1. 46 1. 85 $55.50 12/31/2009 3.29 1.44 1. 85 ~53.65 6/30/2010 $3.22 1. 37 1. 85 51. 80 12/31/2010 ~3.19 1. 34 1. 85 r9.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/2011 ~3.10 1. 25 1. 85 46.25 6/30/2012 3.03 1.18 1. 85 $44.40 12/31/2012 3.00 1.15 1. 85 ~42.55 6/30/2013 1"3 1. 08 1. 85 40.70 12/31/2013 2.90 1. 05 1. 85 ~38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 r5.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 $2.71 .86 1. 85 31.45 6/30/2016 1"5 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 ~27.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 ~24.05 6/30/2018 2.46 .61 1. 85 22.20 12/31/2018 ~2.43 .58 1. 85 ~20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 ~2.33 .48 1. 85 $16.65 6/30/2020 2.28 .43 1. 85 r4.8O 12/31/2020 $2.23 .38 1. 85 12.95 6/30/2021 r.18 .33 1. 85 11.10 12/31/2021 2.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 ~2.04 .19 1. 85 ~5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 $1.85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2370 INTEREST RATE 5.140% LEVY# 678 LOc 000161040 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE --~----~-- --------~- ---------~ ---------- ----~---~~ 12/31/2005 $4.27 2.42 1. 85 ~68.45 6/30/2006 r.59 1. 74 1. 85 66.60 12/31/2006 3.58 1.73 1. 85 $64.75 6/30/2007 3.50 1. 65 1. 85 r2.9O 12/31/2007 r.48 1. 63 1. 85 61.05 6/30/2008 3.41 1. 56 1. 85 59.20 12/31/2008 3.38 1. 53 1. 85 ~57.35 6/30/2009 $3.31 1. 46 1. 85 55.50 12/31/2009 ~3.29 1. 44 1. 85 $53.65 6/30/2010 3.22 1. 37 1. 85 r1.8O 12/31/2010 ~3.19 1. 34 1. 85 49.95 6/30/2011 3.12 1. 27 1. 85 48.10 12/31/2011 $3.10 1. 25 1. 85 ~46.25 6/30/2012 $3.03 1.18 1. 85 44.40 12/31/2012 ~3.00 1.15 1. 85 $42.55 6/30/2013 2.93 1. 08 1. 85 rO.7O 12/31/2013 1''' 1. 05 1. 85 38.85 6/30/2014 2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 ~35.15 6/30/2015 2.75 .90 1. 85 33.30 12/31/2015 2.71 .86 1. 85 ~31. 45 6/30/2016 2.65 .80 1. 85 29.60 12/31/2016 ~2.61 .76 1. 85 r7.75 6/30/2017 2.56 .71 1. 85 25.90 12/31/2017 ~2.52 .67 1. 85 24.05 6/30/2018 2.46 .61 1. 85 r2.2O 12/31/2018 ~2.43 .58 1. 85 20.35 6/30/2019 2.37 .52 1. 85 18.50 12/31/2019 r.33 .48 1. 85 ~16.65 6/30/2020 2.28 .43 1. 85 14.80 12/31/2020 2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 r.14 .29 1. 85 ~9.25 6/30/2022 2.09 .24 1. 85 7.40 12/31/2022 2.04 .19 1. 85 ~5.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30 . ,"",:.,..- 10/05/05 AMORTIZATION SCHEDULE PAGE 1 ASSESSMENT AMT $70.30 ASSESSMENT TERM 228 MONTHS # OF PAYMENTS 38 PID 99-0000-00-0-00-00-2372 INTEREST RATE 5.140% LEVY# 678 LOC 000161050 CLOSING DATE 5/01/2005 DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ------~~-- -------~~~ ---------- ~~~---~~-~ ---------- 12/31/2005 $4.27 2.42 1. 85 ~68.45 6/30/2006 $3.59 1. 74 1. 85 66.60 12/31/2006 ~3.58 1. 73 1. 85 r4.75 6/30/2007 3.50 1. 65 1. 85 62.90 12/31/2007 $3.48 1. 63 1. 85 61. 05 6/30/2008 $3.41 1. 56 1. 85 59.20 12/31/2008 ~3.38 1. 53 1. 85 1"'5 6/30/2009 3.31 1.46 1. 85 55.50 12/31/2009 $3.29 1.44 1. 85 53.65 6/30/2010 $3.22 1.37 1. 85 51.80 12/31/2010 ~3.19 1. 34 1. 85 49.95 6/30/2011 3.12 1.27 1. 85 48.10 12/31/2011 ~3.10 1. 25 1. 85 ~46.25 6/30/2012 3.03 1.18 1. 85 44.40 12/31/2012 $3.00 1.15 1. 85 r2.55 6/30/2013 $2.93 1. 08 1. 85 40.70 12/31/2013 $2.90 1. 05 1. 85 38.85 6/30/2014 ~2.84 .99 1. 85 37.00 12/31/2014 2.81 .96 1. 85 35.15 6/30/2015 ~2.75 .90 1. 85 33.30 12/31/2015 2.71 .86 1. 85 31. 45 6/30/2016 ~2.65 .80 1. 85 29.60 12/31/2016 2.61 .76 1. 85 27.75 6/30/2017 ~2.56 .71 1. 85 25.90 12/31/2017 2.52 .67 1. 85 24.05 6/30/2018 ~2.46 .61 1. 85 22.20 12/31/2018 2.43 .58 1. 85 20.35 6/30/2019 ~2.37 .52 1. 85 r8.5O 12/31/2019 2.33 .48 1. 85 16.65 6/30/2020 $2.28 .43 1. 85 14.80 12/31/2020 ~2.23 .38 1. 85 ~12.95 6/30/2021 2.18 .33 1. 85 11.10 12/31/2021 $2.14 .29 1. 85 $9.25 6/30/2022 $2.09 .24 1. 85 $7.40 12/31/2022 ~2.04 .19 1. 85 r.55 6/30/2023 1. 99 .14 1. 85 3.70 12/31/2023 ~1. 95 .10 1. 85 1. 85 6/30/2024 1. 90 .05 1. 85 $.00 FINAL TOTALS $106.14 35.84 70.30