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HomeMy WebLinkAbout05- Bozeman Creek Family Health Loan Agreement IDAN AGREEMENT THIS LOAN AGREEMENT is made and entered into thisAi;:;P- day of Fcbmary 2005, by and between Bozcman Creek Family Health, PLLC, and Sarah E. Bronsky, Rebecca E. Canner and Andrea K. Cady as individuals, hereinafter referred to as "Borrowers", and the City of Bozeman, hereinafter referred to as the "Lender". Borrower agrees to pay to Lender the sum of Two Hundred Thousand and Noll 00 Dollars ($200,000.00), plus interest in accordance with the tcrms of this agrcement. RECITALS WHEREAS, the Lender has established a Revolving Loan Fund for the purpose of furthering economic development in the Bozeman jurisdictional area; and WHEREAS, the Borrowers wish to borrow funds from the Lcnder to further the activities of the company; and WHEREAS, the Borrowers have agrecd not to remove the busincss activitics or facilities for which the loan is intendcd from the Lender's jurisdictional area during the term of the loan; and WHEREAS, the Borrowers do not have sufficient assets available to satisfactorily sccure this loan and the partners have agreed to personally guarantee the rcpayment on behalf of the Borrowers, NOW, THEREFORE, in consideration of the mutual covcnants and conditions herein, the parties agree as follows: I. Amount of Loan The Lender agrces under the terms and conditions of this Agreement, to make a loan for equipment and working capital to the Borrowers in the principal amount of $200,000, to be repaid over a ternl of not more than eight (8) years. This loan is cvidenced by a promissory note and further secured by three individual insurance policics, each in the amount of $200,000 with each policy naming the Lender as the sole Beneficiary. In addition, the Lender will have a second lien against all business assets ofthe Borrowers, including accounts reccivablc, 2. Interest Ratc and Repayment of Loan Thc loan shall bear interest at five and one-quarter percent (5.25%) per allium. The term of the loan is eight (8) years. Borrowers shall commence paying interest only for the first year of the loan in the amount of Eight Hundred Sevcnty Five and Noll 00 Dollars ($875,00) per month heginning with the 5th day o[March 2005. At the conclusion ofthe first year ofthis loan, Borrowers shall make payments in the amount of $2,850.34 per month, in accordancc with the amortization schedule attached hereto as exhibit "A". These payments will be duc and payable on thc 5th day of March 2006 and continue on the fifth day of each and every month thcrcafter until thc loan is paid in full. The Borrowers will pay a latc charge of two percent (2%) ofthe scheduled payment for any payment not made by the 15th day of the month in which it is due. Interest will accme from the date funds are disbursed. lntcrcst will accme on both the delinquent payment and unpaid balancc. All payments shall be first applicd to pcnalties, then interest. There wiJl be no pcnalty for prepayment of the loan. Pagc I of 9 3. Disbursement of Funds Lender shall distributc the full amount ofthc loan to the Borrowers within five (5) days of receiving all signed documents from the Borrowers, 4, Conditions of Loan A. The Partncrs will each maintain a life insurance policy in the amount owed under this Agreement and naming the Partnership as Bencficiary. Said policies shall provide that upon the death of one of the partners, the proceeds of said loan shall first go to pay any loans with a superior position to that give under this agreement and the remainder, if any, shall be applied to the remainder owed to the Lender under the terms of this Agreement. Further, the Borrowers shall provide the Lender with a copy of the Certificate of Life Insurance as well as updates when issued by the insurance company. B. Upon receipt of reasonable advance notice, the Borrowcrs will permit representativcs of the Lcnder to inspect the Borrowcrs' facilities and records which are thc subject of this loan. C, This Agreement is non-assignable except upon the written consent of the Lender. A request for consent to assignment must includc a statement j ustifying the request and the financial statement ofthc proposed assignee. This statcment must be current to within 90 days of the request. The Lender reserves the right to deny requests for assignment and to modify rates and terms of the Loan Agreement and its cxhibits as conditions of an assignment. D. The Borrowers waive any and all claims and recourse against thc Lcnder, including the right of contribution for loss and damage to persons or property arising from, growing out of, or in any way connected with or incident to this Agrccment. Further, the Borrowers will indemnify, hold harmless, and defend the Lender against any and all claims, demands, damages, costs, expenses or liability arising out of the performance of the Borrowers. E. In the event that Bozeman Crcck Family Health, PLLC is sold or transferred during the tcrm of this loan, the loan will become immediately due and payable, F. The Borrowers shall not remove thc business activities or facilities for which the loan is intendcd from the city limits of the City of Bozeman. 5. Living Wage The Borrowers agree to pay all workers employed by the Borrowers in the performance of this loan, a living wage as provided by Chapter 2.96 of the Bozeman Municipal Code. The Borrowers agree to make availablc for City inspection it's payroll records relating to employees providing services under this loan. If any payroll records of the Borrowers contain any false, misleading or fraudulent infonnation, or ifthe Borrowers fail to comply with any ofthe provisions of Bozeman Municipal Code Chapter 2,96, the Borrowcrs will he in dcfault and the City may withhold payments on the agreement, terminate, cancel or suspend the agreement in whole, or in part in addition to any remedies contained herein or at law. 6. Default A. The occurrcncc of anyone or more of the following cvents shall constitute a default ("event of default") by Borrowers under this Agreement: Pagc 2 of 9 1. Any reprcsentation or warranty made by the Borrowers in this Agrecment or in any request or certificate or other information furnished to the Lender hereunder proves to have been incorrect in any material respect; 2. The Borrowcrs fail in any material respect to carry out the obligations under the proposal to the Lender for the loan provided hereunder; 3. The Borrowers fail to pay, when due, any indebtedness for any money borrowed, for which Borrowers are liable as principal obligor; 4. The Borrowers apply for or consent to the appointment of a receiver, tmstee or liquidator, admit in writing to its inability to pay its debts as they become due, make a general assignment for the benefit of creditors, or invoke any relief under any chapter of the United States Bankmptcy Code; 5. The Borrowers fail to provide adequate collateral for the subject loan; 6. The Borrowers fail to pay all local personal property taxes specified to the project funded by the proceeds of this loan, as applicable; 7. The Borrowers remove the business activities for which the loan is intended from the Lender's jurisdictional area during the term of the loan; 8. The Borrowers fail to exccute any documents reasonably necessary to make the Lender secure in its financial position as stated in this Agreemcnt; 9. The Borrowers sell, transfer, pledge or hypothecate its stock so as to render the Lender insecure in its position of having the loan repaid; 10. The Partners allow anyone ofthe life insurance policies required herein to lapse and do not renew said policies as specified in this Agreement; 11. The Borrowers violate any tenn, assurance, or condition of this Agreement; 12. Borrowers fail to obtain all applicable City business licenses. B. In the event the Borrowers fail to make timely payments under this Agreement or perform any of the covenants on its part or any event of default occurs as stated above, the Lender at any time thereafter may declare the Borrowers to be in default and thereafter give the Borrowers written notice setting forth the actlon or inaction which constitutes the default and giving the Borrowers thirty (30) days in which to correct the default. If the Borrowers fail to correct the default within thirty (30) days of receipt of this notice, the Lender may notify the Borrowers in writing that the full balance due upon this Agreement is then due and payable in full within thirty (30) days, It is agreed by the parties hereto that the provisions ofthis Agreement provide for reasonable and sufficient notice to be given to the Borrowcrs in case ofthe Borrowers' failure to perfonn any of its covenants and that this notice is sufficient for the BOlTowers to rectify its actions or inaction of default. Any waiver by the Lender of any default by the Borrowers does not constitute a waiver of a continuing breach or a waiver ofa subsequent breach. Any agreement contrary to this Agreemcnt Page 3 of 9 is not binding upon either party hereto unless it is in writing and signed by both parties, In the event of default, Lender, in its own absolute discretion, may exercise anyone or more of the rights and remedies accruing to a sccurcd party under the laws of the State of Montana and any other applicable law and this agreement. All of the Lender's rights and remedies under this Agreemcnt and the other agreements are cumulative and nonexclusive. 7. Non-Discrimination A. Civil Rights Act of 1964. The Borrowers will abide by the provisions of Title VI of thc Civil Rights Act of 1964 which states that no person may, on the grounds of race, color, or national origin, be cxcludcd from participation in, be denied the benefits of, or be subjected to discrimination undcr any program or activity receiving federal financial assistance. B. Section 109 of the Housing and Community Development Act of 1974. In the performance of this contract the Borrower will obey this provision which states that: "No person in the Unitcd States may, on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with the funds made available under this title, Any prohibition against discrimination on the basis of age under the Age Discrimination Act of 1974 or with respect to an otherwise qualified handicapped individual as provided in Section 504 ofthe Rehabilitation Act of 1973 will also apply to any such program or activity." 8. Additional Assurances The Borrowcrs will rcmain fully obligatcd undcr the provisions of this Agreement notwithstanding its dcsignation of any third party or parties with written approval of the Lender for the undertaking of all or any part of the program with respect to which assistancc is bcing provided under this Agreement. The Borrowers will comply with all applicable laws, rules and regulations of the Lender, the State of Montana, and the Unitcd Statcs Govcrnment and with all lawful requirements of the Lender so as to insure that this Agreement is carried out in accordance with the obligations and responsibility of the Lendcr of the State of MOlltalla. 9. Insurance A. Thc Borrowers agree to provide fire and extended coverage insurance protection on machinery, cquipment, furniture and fixtures in the sum of at least 80 perccnt 0 f the cost 0 f replacing the machinery, equipment, furniture and fixtures. Said policy may be made payable to the Partnership, however, should the Partnership decide not to replace the lost machinery, cquipment, furniture and fixtures, the proceeds ofthe policy shall be made payable to the Lendcr for the amount of Lender's intcrest in such machinery, equipment, furniture and fixtures. Such requirement to pay the Lender's interest shall be subject to any liens in a supcrior position under State and Federal Law. S. The Borrowers may, upon written approval of the Lcnder, in thc cvent of loss, apply insurance procecds received by the Lender towards the paymcnt of the loan or use the proceeds to replace the machinery, equipment, furniture and fixtures dcstroyed. During thc term of this Loan Agreement, when thc Borrowers renew the insurance policy by payment of an additional year's premium, the Borrowcrs will provide proof of paymcnt ofthe premium to the Lender so as to keep the Lender advised at all times that the properties are insured. Failure to so notify the Lender is an event of def~lUlt of this Loan Agreement for purposes ofthe default provisions of Section 6 above. 10. Litigation Page 4 of 9 The Borrowers state that to the best of its knowledge and belief therc arc no suits or proccedings pending or threatened against or affecting it which, ifadverscly dctennined, would have a material adverse efTect on its financial condition. In addition, to the knowledge ofthe Borrowers, there are no proceedings by or before any governmental commission, board, bureau or other administrative agency pending, or threatened against the Borrowers. 11. Attorney's Fees In the event that either party incurs legal expenses, including the costs, expenses, salary and fees of the in-house counsel, to include City Attorney, to enforce the ternlS and conditions of this Agreement, the prevailing party is entitled to recover reasonable attorney's fees and other costs and expenses, whether the same are incurred with or without suit, including fees on appeal. 12. A voidance of Conflict of Interest The Borrowers covenant that no officer, member, agent, or employee of the Lender who participates in the administration of this Agreement in other than a purely ministerial capacity will have any personal interest, real or apparent, in the proceeds of the loan provided hereby. For purposes of this covenant, an impermissible conflict of interest exists if the officer, member, agent or employee; any member of his or her immediate family; his or her partner; or an organization which employs, or is about to employ, any of the foregoing has a financial or other interest in the proceeds hereof during his or her tenure or for one year thereafter. The Borrowers shall incorporate, or cause to be incorporated, in all contracts or subcontracts a provision prohibiting such interest purswmt to the purposes of this section. 13. Construction ,md Venue This Agreement will be construed under and governed by the laws ofthe State of Montana. In the event oflitigation concerning it, venue is in the 18th Judicial District Court, Gallatin County, Montana. 14. Modifications Any amendments or modifications ofthis agreement, or any provisions herein shall be made in writing and executed in the same manner as an original document and shall after execution become part of this a~,'reement. 15. Demand: Any demand upon or notice to either party shall be by personal service or addressed and mailed to the following addresses: LENDER: BORROWER: City Manager Bozeman Creek Family Health, PLLC P.O. Box 1230 316 East Babcock Bozeman, MT 59771 Bozeman, Montana 59715 Mailing shall be by certified mail, return receipt requested, and shall be effective when served or thrce (3) days after deposit in the United States Mail, whichever occurs first. Page 5 of 9 16. Waiver No waiver of any default shall constitute a waiver of any other default, nor shall such waiver constitute a continuing waiver. No waiver of any term or condition of this Agreement shall constitute a waiver of any other ternl or condition, whether or not similar, nor shall such waiver constitute a continuing waiver. 17. Headings The headings used in this Agreement are for reference purposes only. 18. Binder This Agreement shall be binding upon the heirs, personal representatives, successors and assigns of the Parties. 19. Authority The undersigned Borrowers affirm that they have the authority to enter into this agreement on behalf ofthemselves and the partnership and to bind the undersigned Borrowerd and partnership to this Agreement. DA TED THIS ~ day of ___[@O.U2fj ______,2(~ BORROWERS: y B '/., - Rebecca E: Camler, Partner ...,.- AQ~~nc~- AN Page 6 of 9 LENDER: CITY OF BOZEMAN By:(~A,~ Chris A. Kukulski, City Manager ATTEST: ~L~ Ro- 1I1T~ Sllifivan' Clerk of Commission STATE OF MONTANA ) :ss County of Gallatin ) On thi s -rt _day of F ebmary 2005, before me, aN otary Public [or the State of Montana, personally appeare Sarah E. Bronsky, Rebecca E. Canner and Andrea K. Cady, known to me to be the Partners of Bozeman Creek Family Health, PLLC and the persons whose names are subscribed to the withininstmlnent, and acknowledged to me that they executed the same for and on behalf ofthe Bozeman Creek Family Health, PLLC. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal on the day and year first written above. (SEAL) -~ :_~Q.~-~-- -.--~:jjjoj} rl5 Printed Name of ~tary Public Notary Public for the State of Montana Residing at Bozeman, Mot'lna My Commission Expires_ c..--B____2,Q9 r Page 7 of 9 STATE OF MONT ANA ) :ss County of Gallatin ) On this ~"_.day of February 2005, before me, a Notary Public for the State of Montana, personally appeared SARAH E. BRONSKY known to me to be the person whose name is suhscribed to the within instrument, and acknowledged to me that she executed the same. IN WITNESS WHEREOF, [have hereunto set my hand and affixed my seal on the day and year first written ahove. - (SEAL) Print'- '~~:(~lNI~~~a ~ Notary Public for the State of Montana Residing at Bozeman, Montana My Commission Expires ,~_ /6 2.00 S- STATE OF MONTANA ) :ss County of Gallatin ) On this Eday of Febmary 2005, before me, a Notary Public for the State of Montana, personally appeared REBECCA E. CANNER known to me to be the person whose name is subscribed to the within instrument, and acknowledged to me that she executed the same. IN WITNESS WHEREOF, I have hereunto set my hand and affixed my seal on the day and year first written ahove. (SEAL) ~~. .-.--.----- ST A TE OF MONTANA ) :ss County of Gallatin ) On thisc::Y~_ day of February 2005, before me, a Notary Public for the State of Montana, personally appeared ANDREA K, CADY known to me to be the personswhosc name is subscribed to the within instrument, and acknowledged to me that she executed the same. Page 8 of 9 IN WITNESS WHEREOF, ] have hereunto set my hand and affixed my seal on the day and year first written above. (S EAL) ~~:~-dLn~ - Printed Name of Not~ Public Notary Public for the State of Montana Residing at Bozeman, Montana My Commission Expires ~~_13_____ZoD(c) ST ATE OF MONT ANA ) :ss County of Gallatin ) On this ~day of February 2005, before me, a Notary Public for the State of Montana, personally appeared Chris A" Kukulski and Robin L. Sullivan, known to me to be the City Manager and the Clerk of Commission of the City of Bozeman, respectively, ofthe City of Bozeman and the persons whose names are subscribed to the within instrument, and acknowledged to me that they executed the same for and on behalf of the City of Bozeman. IN WITNESS WHEREOF, I have hereunto set my hand and affIxed my seal on the day and year first written above. ~~ ~ (SEAL) ",","--...'--'.- . .LC,'~~Ln.L. ~tbJ -1.1~~ ___..".. ..on Printe Name of Notary Public Notary Public for the State of Montana Residing at Bozeman, Montana My Commission Expires ~{~_ ZOoS -"~" Page 9 of 9 Bozeman Creek Family Health, PLLC 11 _~"""'::""": ,I,.: I:,:!' .: .__...." .,_..~::::-::-_ . ..----- - ~ ,- """'" -.... -- I - --- _un ---:-1 Enter Values loan Summary ...--.-.-(oan Amou-nt[r~2.Q-0,09(f'-i5q I Scheduled Payment $ .. :f85i).~( Annual Interest Rate I 5.25 % Scheduled Number of Payments 96 Loan Period in Years 7 I Actual Number of Payments___..__ 96' :~.~~~~:~::r~~~~a~i~~f~~ t.-~~.__._~~:~.d~6 Total Early Payments $ - _______ Total Interest $ 49,928':fg lender Name: IcTiy.OfsozeiTiarl-----.--.-..----.----l ...--..- .------- Pmt Payment Beginning Scheduled Extra Total Ending No. Date Balance Payment Payment Payment Principal Interest Balance - 1 3/5/2005 $ 200,000.00 $ 875.00 $ - $ 875.00 $ $ 875.00 $ 200,000,00 2 4/5/2005 200,000.00 875.00 875,00 875.00 200,000.00 3 5/5/2005 200,000.00 875,00 - 875.00 875.00 200.000,00 4 6/5/2005 200,000.00 875.00 875.00 875.00 200,000.00 5 7/5/2005 200,000,00 875,00 - 87500 875.00 200,000,00 6 8/5/2005 200,000.00 875.00 875,00 - 875.00 200.000.00 7 9/5/2005 200,000.00 875.00 875.00 875,00 200,000.00 8 10/5/2005 200,000.00 875.00 875,00 - 875.00 200,000.00 9 11/5/2005 200,000.00 875,00 875.00 875.00 200,000.00 10 12/5/2005 200,000.00 875.00 875,00 - 875.00 200,000.00 11 1/5/2006 200,000,00 875.00 875.00 875.00 200,000,00 12 2/5/2006 200,000.00 875.00 875.00 875.00 200,000,00 13 3/5/2007 200,000.00 2,850,34 - 2,850.34 1,975,34 875.00 198.02466 14 4/5/2007 198,024.66 2,850.34 2,850.34 1,983.98 866,36 196,040,69 15 5/5/2007 196,040,69 2.850.34 2,850.34 1,992,66 857.68 194,048.03 16 6/5/2007 194,048.03 2,850.34 2,850.34 2,001.38 848,96 192,046,65 17 7/5/2007 192,046.65 2,850,34 2,850.34 2,010,13 840.20 190,036.52 18 8/5/2007 190,036.52 2.850.34 2,850,34 2,018.93 831.41 188,017.60 19 9/5/2007 188,017,60 2,850,34 - 2,850,34 2,027,76 822.58 185,989.84 20 10/5/2007 185,989.84 2,850.34 2,850,34 2,036.63 813.71 183,953.21 21 11/5/2007 183,953,21 2,850,34 - 2,850.34 2,045.54 804.80 181.907,67 22 12/5/2007 181,907.67 2,850.34 2,850,34 2,054.49 795,85 179,853.18 23 1/5/2008 179,853.18 2.850.34 2,850.34 2,06348 786.86 177,789,70 24 2/5/2008 177,789.70 2,850.34 2,850.34 2,072.51 777.83 175,717,19 25 3/5/2008 175,717.19 2,850.34 2,850,34 2,08157 768.76 173,635.62 26 4/5/2008 173,635.62 2,850.34 2,850.34 2,090.68 759.66 171,544.94 27 5/5/2008 171,544.94 2,850.34 2,850.34 2,099.83 750.51 169,445,11 28 6/5/2008 169,445.11 2,850.34 2,850.34 2,109.01 741.32 167,336.10 29 7/5/2008 167,336.10 2,850,34 2,850.34 2,118.24 732.10 165,217.86 30 8/5/2008 165,217.86 2,850.34 2,850.34 2,127.51 722,83 163,090,35 31 9/5/2008 163,090.35 2,850,34 2,850.34 2,136,82 713.52 160,953.54 32 10/5/2008 160,953.54 2,850.34 2,850.34 2.146.16 704,17 158,807,37 33 11/5/2008 158,807.37 2,850.34 2,850.34 2,155.55 694.78 156,65182 34 12/5/2008 156,651.82 2,850.34 2,850.34 2,164.98 685.35 154,486.84 35 1/5/2009 154,486.84 2,850.34 2,850.34 2,17446 675.88 152,312.38 36 2/5/2009 152.312.38 2,850.34 2,850,34 2,183.97 666,37 150,12841 37 3/5/2009 150,12841 2,850.34 2,850.34 2,193.52 656.81 147.934.89 38 4/5/2009 147,934.89 2,850.34 2,850,34 2,203.12 647,22 145.731.77 39 5/5/2009 145,731.77 2,850,34 - 2,850.34 2,212,76 637.58 143,519.01 40 6/5/2009 143,519,01 2,850.34 2,85034 2,22244 627.90 141,296.57 41 7/5/2009 141,296,57 2.850,34 - 2,850,34 2,232.16 618.17 139,06441 42 8/5/2009 139,06441 2,850.34 2,850.34 2,241,93 608.41 136,82248 43 9/5/2009 136,82248 2,850.34 2,850.34 2,251.74 598.60 134,570,74 44 10/5/2009 134,570.74 2,850.34 - 2,850.34 2,261.59 588.75 132,309.15 45 11/5/2009 132,309.15 2,850.34 2,850,34 2,27148 578.85 130,037,67 46 12/5/2009 130,037,67 2,850,34 2,850,34 2,28142 568,91 127,756.25 47 1/5/2010 127,756.25 2,850.34 2,850.34 2,29140 558.93 125.464.85 48 2/5/2010 125,464.85 2,850.34 2,850.34 2.301.43 548.91 123,16342 49 3/5/2010 123,163.42 2.850,34 2,850.34 2,311.50 538.84 120,851,92 50 4/5/2010 120,851.92 2.850.34 2,850,34 2,321.61 528.73 118,530.31 51 5/5/2010 118,530.31 2.850,34 2,850.34 2.331.77 518.57 116,198.55 Page 1 of 2 , Bozeman Creek Family Health, PLLC ,.,.,..,..,.,.,1 III1 _. _.._.._n_. __...._........_.....__.". .__n._..._ _ Enter Values I IS'h~:~ ~:~~~r~~~f~'-~ Loan Amount I $ 200,000,00 I Annual Interest Rate 5:25_ %1 Lo," P"iodi" y,,~, 7 j .__. ,:~_b:p:::~r~~~:~~~:;~t:_~~_: _:.~~~/~_~~~ I , Total .E~~~!;~I~;~;:~ --t_~_~_,~J8~1.~J lender Name: [Cityot Bozeman I .. _"....u Pmt Payment Beginning Scheduled Extra Total Ending No. Date Balance Payment Payment Payment Principal Interest Balance . --. ----- _ "n. '...n.....__._"" . ..----.-- --......----. -". 52 6/5/2010 116,198,55 2,850,34 2,850.34 2,341.97 508.37 113,85658 53 7/5/2010 113.856.58 2,850.34 2,850.34 2,352.21 498,12 111,504.37 54 8/5/2010 111,504.37 2,850.34 2,850,34 2,362.50 487.83 109,141.86 55 9/5/2010 109,141.86 2,850,34 - 2,850,34 2,372.84 477.50 106.769.03 56 10/5/2010 106,769.03 2,850.34 2,850.34 2,383,22 467.11 104,385.80 57 11/5/2010 104,385.80 2,850,34 2,850,34 2,393.65 456.69 101,992,16 58 12/5/2010 101,992.16 2,850.34 2,850.34 2,404,12 446.22 99,588.04 59 1/5/2011 99,588,04 2,850.34 - 2,850.34 2,414.64 435,70 97,173.40 60 2/5/2011 97,173.40 2,850.34 2,850.34 2,425,20 425.13 94,748.20 61 3/5/2011 94,748,20 2,850,34 - 2,850.34 2,435.81 414.52 92,312.38 62 4/5/2011 92,312.38 2,850.34 2,850,34 2,446,47 403.87 89.865.92 63 5/5/2011 89,865,92 2,850,34 - 2,850.34 2,457.17 393,16 87,408.74 64 6/5/2011 87,408.74 2,850,34 - 2,850.34 2,467.92 382.41 84.940.82 65 7/5/2011 84,940.82 2,850.34 2,850.34 2,478,72 371.62 82,462,10 66 8/5/2011 82,462.10 2,850,34 2,850,34 2,489.56 360.77 79,972.54 67 9/5/2011 79,972.54 2,850.34 2,850.34 2,500,46 349.88 77,472,08 68 10/5/2011 77,472.08 2,850.34 2,850,34 2,511,40 338.94 74,960.69 69 11/5/2011 74.960,69 2,850.34 - 2,850.34 2,522,38 327.95 72,438.30 70 12/5/2011 72,438.30 2,850,34 2,850,34 2,533,42 316.92 69,904.89 71 1/5/2012 69.904.89 2,850.34 2,850.34 2,544.50 305.83 67,360,38 72 2/5/2012 67,360,38 2,850.34 - 2,850.34 2,555.63 294.70 64,804.75 73 3/5/2012 64,804.75 2,850.34 2,850,34 2,566.81 283.52 62.237,93 74 4/5/2012 62,237.93 2,850,34 - 2,850.34 2,578.04 272,29 59,659.89 75 5/5/2012 59,659.89 2,850.34 2,850,34 2,589.32 261.01 57,070.57 76 6/5/2012 57,070.57 2,850.34 2,850.34 2,600.65 249.68 54,469.91 77 7/5/2012 54,469.91 2,850,34 2,850.34 2,612.03 238,31 51,857,88 78 8/5/2012 51,857,88 2,850.34 2,850.34 2,623,46 226.88 49,234,43 79 9/5/2012 49,234,43 2,850.34 2,850,34 2,634.93 215,40 46,599,49 80 10/5/2012 46,599,49 2,850,34 - 2,850.34 2,646,46 203.87 43,953.03 81 11/5/2012 43,953.03 2,85034 2,850,34 2,658.04 192.29 41.29499 82 12/5/2012 41,294.99 2,850,34 2,850.34 2,669.67 180,67 38,625.32 83 1/5/2013 38,625.32 2,850,34 2,850.34 2.681,35 168.99 35.94397 84 2/5/2013 35,943.97 2,850.34 2,850.34 2,693.08 157,25 33,250.89 85 3/5/2013 33,250,89 2,850,34 - 2,850.34 2,704.86 145,47 30,546,02 86 4/5/2013 30,546.02 2,850.34 2,850.34 2,716.70 133,64 27,829.33 87 5/5/2013 27,829.33 2,850.34 2,850.34 2,728.58 121.15 25,100.75 88 6/5/2013 25,100,75 2,850,34 - 2,850.34 2,740.52 109.82 22,360.23 89 7/5/2013 22,360.23 2,850.34 2,850,34 2,752.51 97.83 19,607.72 90 8/5/2013 19,607.72 2,850,34 - 2,850.34 2,764.55 85.78 16.84316 91 9/5/2013 16,843.16 2,850.34 2,850,34 2,776.65 73.69 14,066.52 92 10/5/2013 14,066.52 2,850,34 2,850.34 2,788,79 61.54 11,27772 93 11/5/2013 11,277.72 2,850.34 2,850.34 2,801.00 49,34 8,476,73 94 12/5/2013 8,476.73 2,850.34 2,850,34 2,813.25 37.09 5,663,48 95 1/5/2014 5,663,48 2,850,34 2,850.34 2,825,56 24.78 2,837.92 96 2/5/2014 ,2,837,92 2,85034 2,837,92 2,825.50 12,42 Page 2 of 2 ---------