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HomeMy WebLinkAboutResolution 3734 Assess 2003 Sidewalk Program . .. . -.----.--..--..... COMMISSION RESOLUTION NO. 3734 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, LEVYING AN ASSESSMENT AND TAX AGAINST EACH LOT OR PARCEL OF LAND IN FRONT OF WHICH SIDEWALKS, CURBS, GUTTERS, AND ALLEY APPROACHES OR ANY COMBINATION THEREOF HAVE BEEN CONSTRUCTED UNDER ORDER OF CITY COMMISSION DATED MAY 12, 2003, FOR THE 2003 SIDEWALK PROGRAM, TO DEFRAY THE COST OF CONSTRUCTION OF SAID SIDEWALKS, CURBS, GUTTERS AND ALLEY APPROACHES OR ANY COMBINATION THEREOF. WHEREAS, the City Commission of the City of Bozeman, pursuant to Section 7-14-4109, Montana Code Annotated, on the 12th day of May 2003, adopted Commission Resolution No. 3594, which ordered that certain sidewalks, curbs and gutters and alley approaches be constructed in front of the property described therein; and WHEREAS, said sidewalks, curbs, gutters and alley approaches have been constructed; NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE COMMISSION OF THE CITY OF BOZEMAN, STATE OF MONTANA: Section 1 To defray the cost of constructing of said sidewalks, curbs, gutters, and alley approaches, or any combination thereof, there be and there is hereby levied and assessed a tax in the amount of Sixty- six Thousand Dollars ($66,000.00) upon all properties in front of which have been constructed said sidewalks, curbs, gutters, and alley approaches, or any combination thereof, and that a particular description of each lot and parcel with the name of the owner, if known, the sum assessed against the owner 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 actual cost and expense of constructing and making the improvements; 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 5 years; that the payment of the respective semi-annual installments shall be made on or before the 30th day of November and the 31 st day of May of each year until payment of all installments, together with the interest thereon, shall be made; that said sums shall be paid and the collection thereof shall be made in the manner and in accordance with the law governing the collection of special improvement assessments and 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 assessments and taxes. Section 2 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 18th day of October 2004, at 7:00 o'clock p.m., is hereby designated as the time and place at which objections to the final adoption of this Resolution will be heard by said Commission. Section 3 The Clerk of the Commission of the City of Bozeman is hereby directed to publish in the Bozeman Daily Chronicle, a daily newspaper printed and published in the said City of Bozeman, a notice signed by the Clerk of the Commission and stating that a Resolution levying and assessing a special assessment of taxes to defray the actual cost and expense of constructing said sidewalks, curbs, gutters and alley approaches or any combination thereof is on file in the office of the Clerk of the Commission subject to inspection for a period of ten (10) days; that said Notice shall state the time and place at which objections will be heard by the Commission for the final adoption of this 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. PROVISIONALLY PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana at a regular session thereof held on the 4th day of 0 ~_.. ATTEST: RO, Mayor ~X~~ R BIN L. SULLIVAN Clerk of the Commission - 2 - -..--- FINALLY PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana at a regular session thereof held on the 18th ATTEST: ~/~ R BIN L. SULLIVAN Clerk of the Commission APPROVED AS TO FORM: '-,,-d.~U1 TIMOTHY A. COO ER.... Acting City Attorney - 3 - -..-.......-...-.-- .-- ..----... ...-....- ....- NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3734 LEVYING AN ASSESSMENT AND TAX AGAINST EACH LOT OR PARCEL OF LAND IN FRONT OF WHICH SIDEWALKS, CURBS, GUTTERS, AND ALLEY APPROACHES OR ANY COMBINATION THEREOF HAVE BEEN CONSTRUCTED UNDER ORDER OF CITY COMMISSION DATED MAY 12,2003 FOR THE 2003 SIDEWALK PROGRAM, TO DEFRAY THE COST OF CONSTRUCTION OF SAID SIDEWALKS, CURBS, GUTTERS AND ALLEY APPROACHES OR ANY COMBINATION THEREOF. NOTICE IS HEREBY GIVEN, that at a regular session of the Commission of the City of Bozeman held on the 4th day of October 2004, Commission Resolution No. 3734 was provisionally passed and adopted; that said Resolution levies and assesses a special assessment to defray the cost of construction of sidewalks, curbs, gutters and alley approaches, or any combination thereof, constructed under order of the City Commission dated May 12, 2003, for the 2003 Sidewalk Program. Commission Resolution No. 3734 is now on file in the office of the Clerk of the Commission of the City of Bozeman, subject to inspection of all persons interested, for a period of ten (10) days. Monday, the 18th of October 2003, at 7:00 p.m. of said day at a regular session of the Commission of the City of Bozeman, in the Commission Room, in the City Hall Building, 411 East Main Street, has been designated as the time and place when and where said Commission will hear and pass upon any and all objections that may be made to the final passage and adoption of said Commission Resolution No. 3734 and the levying of said assessment; and that said Resolution will be finally passed and adopted at said regular session of said Commission, subject to such corrections and amendments that may be made upon objections. DATED this 5th day of October 2004. ~s~~ Clerk of the City Commission Publish: Wednesday, October 6, 2004 Wednesday, October 13,2004 ...........-.........--- .....-...... -...-........-- 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3470 KOTTWITZ, MARK H & LORI J LOAN, 2267 LOAN AMOUNT $1,395.36 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-52-14-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - - - - - -- -------- --------- 1. 12/31/04 $148.21 $8.67 $139.54 $1,255.82 2. 6/30/05 $155.11 $15.57 $139.54 $1,116.28 3. 12/31/05 $153.61 $14.07 $139.54 $976.74 4. 6/30/06 $151.65 $12 . 11 $139.54 $837.20 5. 12/31/06 $150.09 $10.55 $139.54 $697.66 6. 6/30/07 $148.19 $8.65 $139.54 $558.12 7. 12/31/07 $146.57 $7.03 $139.54 $418.58 8. 6/30/08 $144.74 $5.20 $139.54 $279.04 9. 12/31/06 $143.05 $3.51 $139.54 $139.50 10. 6/30/09 $141.23 $1.73 $139.50 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3491 CONNORS, CARRIE AKEY LOAN: 2290 LOAN AMOUNT $1,715.70 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-26-11-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT/I DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - - - - - -- - - - - - - -- --------- ------- 1. 12/31/04 $182.23 $10.66 $171. 57 $1,544.13 2. 6/30/05 $190.71 $19.14 $171.57 $1,372.56 3. 12/31/05 $188.87 $17.30 $171. 57 $1,200.99 4. 6/30/06 $186.46 $14.89 $171. 57 $1,029.42 5. 12/31/06 $184.54 $12.97 $171. 57 $857.85 6. 6/30/07 $182.20 $10.63 $171. 57 $686.28 7. 12/31/07 $180.22 $8.65 $171.57 $514.71 8. 6/30/08 $177.97 $6.40 $171.57 $343.14 9. 12/31/08 $175.88 $4.31 $171.57 $171.57 10. 6/30/09 $173.70 $2.13 $171. 57 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3472 BACKMAN, LARRY L LOAN, 2269 LOAN AMOUNT $1,649.61 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-62-06-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - ~ - - -------- -------- --------- l. 12/31/04 $175.21 $10.25 $164.96 $1,484.65 2 . 6/30/05 $183.37 $18.41 $164.96 $1,319.69 3. 12/31/05 $181.59 $16.63 $164.96 $1,154.73 4. 6/30/06 $179.28 $14.32 $164.96 $989.77 5. 12/31/06 $177.43 $12.47 $164.96 $824.81 6. 6/30/07 $175.19 $10.23 $164.96 $659.85 7. 12/31/07 $173.28 $8.32 $164.96 $494.89 8. 6/30/08 $171.11 $6.15 $164.96 $329.93 9. 12/31/08 $169.11 $4.15 $164.96 $164.97 10. 6/30/09 $167.02 $2.05 $164.97 $.00 9/30/04 ~~ORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3473 MEESTER, ROSS & RITA LOAN, 2270 LOAN AMOUNT $1,663.04 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0793-10-1-41-05-0000 INTEREST RATE, 2.S00~ CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- -------- --------- 1. 12/31/04 $177.17 $10.37 $166.80 $1,501. 24 2. 6/30/05 $185.41 $13.61 $166.80 $1,334.44 3 . 12/31/05 $133.62 $16.32 $166.80 $1,167.64 4. 6/30/06 $181.28 $14.43 $166.80 $1,000.84 5. 12/31/06 $179.41 $12.61 $166.80 $834.04 6. 6/30/07 $177 .14 $10.34 $166.80 $667.24 7. 12/31/07 $175.21 $8.41 $166.80 $500.44 8. 6/30/08 $173.02 $6.22 $166.80 $333.64 9. 12/31/08 $170.99 $4.19 $166.80 $166.84 10. 6/30/09 $168.91 $2.07 $166.84 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3474 ESPERTI, JAMES & JEFF RADICK LOAN, 2271 LOAN AMOUNT $5,842.22 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-079B-03-4-23-01-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMTi! DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- - - - - - - - - --------- ------- 1 . 12/31/04 $620.53 $36.31 $584.22 $5,258.00 2. 6/30/05 $649.40 $65.18 $584.22 $4,673.78 3 . 12/31/05 $643.12 $5B.90 $584.22 $4,OB9.56 4. 6/30/06 $634.92 $50.70 $584.22 $3,505.34 5. 12/31/06 $628.40 $44.18 $584.22 $2,921.12 6. 6/30/07 $620.43 $36.21 $584.22 $2,336.90 7. 12/31/07 $613.67 $29.45 $584.22 $1,752.68 8. 6/30/08 $606.01 $21.79 $584.22 $1,168.46 9. 12/31/08 $598.91 $14.69 $584.22 $584.24 10. 6/30/09 $591.48 $7.24 $584.24 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER: 3475 BLACKBURN, W WILLIAM & LOAN, 2272 LOAN AMOUNT $3,223.73 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- -------- --------- 1. 12/31/04 $342.41 $20.04 $322.37 $2,901. 36 2. 6/30/05 $358.34 $35.97 $322.37 $2,578.99 3. 12/31/05 $354.87 $32.50 $322.37 $2,256.62 4. 6/30/06 $350.35 $27.98 $322.37 $1,934 .25 5. 12/31/06 $346.75 $24.38 $322.37 $1,611.88 6. 6/30/07 $342.35 $19.98 $322.37 $1,289.51 7. 12/31/07 $338.62 $16.25 $322.37 $967.14 8. 6/30/08 $334.39 $12.02 $322.37 $644.77 9. 12/31/08 $330.47 $8.10 $322.37 $322.40 10. 6/30/09 $326.40 $4.00 $322.40 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3476 GILBRIDE, LYNN S & KENNETH M LOA..'J, 2273 LOAN AMOUNT $2,063.73 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-25-05-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT/I DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- -------- - - - - - - - - - I. 12/31/04 $219.20 $12.83 $206.37 $1,857.36 2. 6/30/05 $229.40 $23.03 $206.37 $1,650.99 3. 12/31/05 $227.18 $20.81 $206.37 $1,444.62 4. 6/30/06 $224.28 $17 . 91 $206.37 $1,238.25 5. 12/31/06 $221.98 $15.61 $206.37 $1,031.88 6. 6/30/07 $219.16 $12.79 $206.37 $825.51 7. 12/31/07 $216.77 $10.40 $206.37 $619.14 8. 6/30/08 $214.07 $7.70 $206.37 $412.77 9. 12/31/08 $211.56 $5.19 $206.37 $206.40 10. 6/30/09 $208.96 $2.56 $206.40 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3477 DAVIDSON, KAY J LOAN, 2274 LOAN AMOUNT $4,475.32 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-27-01-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- -------- --------- 1 . 12/31/04 $475.35 $27 . 82 $447.53 $4,027.79 2. 6/30/05 $497.46 $49. 93 $447.53 $3,580.26 3 . 12/31/05 $492.65 $45.12 $447.53 $3,132.73 4. 6/30/06 $486.37 $38.84 $447.53 $2,685.20 5. 12/31/06 $481.37 $33.84 $447.53 $2,237.67 6. 6/30/07 $475.27 $27 . 74 $447.53 $1,790.14 7. 12/31/07 $470.09 $22.56 $447.53 $1,342.61 8. 6/30/08 $464.22 $16.69 $447.53 $895.08 9. 12/31/08 $458.78 $11.25 $447.53 $447.55 10. 6/30/09 $453.10 $5.55 $447.55 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3478 MATTEI, JAMES C & ANN M LOAN, 2275 LOAN AMOUNT $1,890.14 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-28-11-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- ------- -------- --------- 1. 12/31/04 $200.76 $11.75 $189.01 $1,701.13 2. 6/30/05 $210.10 $21.09 $189.01 $1,512.12 3 . 12/31/05 $208.07 $19.06 $189.01 $1,323.11 4. 6/30/06 $205.41 $16.40 $189.01 $1,134.10 5. 12/31/06 $203.30 $14.29 $189.01 $945.09 6. 6/30/07 $200.73 $11 . 72 $189.01 $756.08 7. 12/31/07 $198.54 $9.53 $189.01 $567.07 8. 6/30/08 $196.06 $7.05 $189.01 $378.06 9. 12/31/08 $193.76 $4.75 $189.01 $189.05 10. 6/30/09 $191.39 $2.34 $189.05 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3479 KRUSHENSKY, ROBERT M LOAN, 2276 LOAN AMOUNT $2.077 .25 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-28-09-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - ~ - - - - ------- -------- --------- 1. 12/31/04 $220.64 $12 . 91 $207.73 $1,869.52 2. 6/30/05 $230.91 $23.18 $207.73 $1,661.79 3. 12/31/05 $228.67 $20.94 $207.73 $1,454.06 4. 6/30/06 $225.76 $18.03 $207.73 $1,246.33 5. 12/31/06 $223.44 $15.71 $207.73 $1,038.60 6. 6/30/07 $220.61 $12 . 88 $207.73 $830.87 7. 12/31/07 $218.20 $10.47 $207.73 $623.14 8. 6/30/08 $215.48 $7.75 $207.73 $415.41 9. 12/31/08 $212.95 $5.22 $207.73 $207.68 10. 6/30/09 $210.25 $2.57 $207.68 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3480 NYDAM, KENNETH 0 & M&~LENE L LOAN, 2277 LOAN AMOUNT $4,556.38 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-43-01-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- ------- -------- --------- 1. 12/31/04 $483.96 $28 . 32 $455.64 $4,100.74 2. 6/30/05 $506.48 $50.84 $455.64 $3,645.10 3 . 12/31/05 $501.58 $45.94 $455.64 $3,189.46 4. 6/30/06 $495.18 $39.54 $455.64 $2,733.82 5. 12/31/06 $490.09 $34.45 $455.64 $2,278.18 6. 6/30/07 $483.88 $28 .24 $455.64 $1,822.54 7. 12/31/07 $478.61 $22.97 $455.64 $1,366.90 8. 6/30/08 $472.63 $16.99 $455.64 $911.26 9. 12/31/08 $467.09 $11.45 $455.64 $455.62 10. 6/30/09 $461.. 27 $5.65 $455.62 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3481 LANGR, ANDREW & CASSANDRA LOAN, 2278 LOAN AMOUNT $1,630.71 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-1-43-06-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT/t DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----- -------- -------- - - - - - - - -- ------- 1. 12/31/04 $173.21 $10.14 $163.07 $1,467.64 2. 6/30/05 $181.26 $18.19 $163.07 $1,304.57 3. 12/31/05 $179.51 $16.44 $163.07 $1,141. 50 4. 6/30/06 $177.22 $14 . 15 $163.07 $978.43 5. 12/31/06 $175.40 $12 . 33 $163.07 $815.36 6. 6/30/07 $173.18 $10.11 $163.07 $652.29 7. 12/31/07 $171.29 $8.22 $163.07 $489.22 8. 6/30/08 $169.15 $6.08 $163.07 $326.15 9. 12/31/08 $167.17 $4.10 $163.07 $163.08 10. 6/30/09 $165.10 $2.02 $163.08 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3482 LEE, DONALD L LOAN, 2279 LOAN AMOUNT $6,385.31 LOAN TERM 60 MONTHS NO. OP INSTALLMENTS, 10 PID 06-0798-10-4-62-06-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ----- -------- -------- --------- ------- L 12/31/04 $678.22 $39.69 $638.53 $5,746.78 2. 6/30/05 $709.77 $71.24 $638.53 $5,108.25 3. 12/31/05 $702.91 $64 .38 $638.53 $4,469.72 4. 6/30/06 $693.94 $55.41 $638.53 $3,831.19 5. 12/31/06 $686.81 $48.28 $638.53 $3,192.66 6. 6/30/07 $678.11 $39.58 $638.53 $2,554.13 7. 12/31/07 $670.72 $32.19 $638.53 $1,915.60 8. 6/30/08 $662.34 $23.81 $638.53 $1,277.07 9. 12/31/08 $654.58 $16.05 $638.53 $638.54 10. 6/30/09 $646.46 $7.92 $638.54 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 61 BARHAM, ROBERT & GINA LOAN, 2280 LOAN AMOUNT S3,157.82 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-4-62-01-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT~ DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- ------- - - - - - - - - --------- ------- 1. 12/31/04 $335.41 $19.63 $315.78 $2,842.04 2. 6/30/05 $351. 01 $35.23 $315.78 $2,526.26 3. 12/31/05 $347.62 $ 31 . 84 $315.78 $2,210.48 4. 6/30/06 $343.18 $27.40 $315.78 $1,894.70 5. 12/31/06 $339.66 $23.88 $315.78 $1,578.92 6. 6/30/07 $335.35 $19.57 $315.78 $1,263.14 7. 12/31/07 $331.70 $15.92 $315.78 $947.36 8. 6/30/08 $327.56 $11.78 $315.78 $631.58 9. 12/31/08 $323.72 $7.94 $315.78 $315.80 10. 6/3 % 9 $319.72 $3.92 $315.80 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 2396 ZANCK, GEORGE LOAN, 2281 LOAN AMOUNT $2,656.95 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0798-10-4-61-02-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- -------- --~------ - - - - - - - 1. 12/31/04 $282.22 $16.52 $265.70 $2,391.25 2. 6/30/05 $295.34 $29.64 $265.70 $2,125.55 3. 12/31/05 $292.49 $26.79 $265.70 $1,859.85 4. 6/30/06 $288.76 $23.06 $265.70 $1,594.15 5. 12/31/06 $285.79 $20.09 $265.70 $1,328.45 6. 6/30/07 $282.17 $16.47 $265.70 $1,062.75 7. 12/31/07 $279.09 $13.39 $265.70 $797.05 8. 6/30/0B $275.61 $9.91 $265.70 $531. 35 9. 12/31/08 $272.38 $6.68 $265.70 $265.65 10. 6/30/09 $268.94 $3.29 $265.65 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER: 3483 SCHAFF, ALLEN LOAN: 2282 LOAN AMOUNT $3,133.95 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS: 10 PID 06-0799-30-2-22-28-0000 INTEREST RATE: 2.500% CLOSE DATE: 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - - - - -------- -------- - - - - - - - -- ------- 1. 12/31/04 $332.88 $19.48 $313 .40 $2,820.55 2. 6/30/05 $348.37 $ 34 . 97 $313.40 $2,507.15 3. 12/31/05 $345.00 $31.60 $313.40 $2,193.75 4. 6/30/06 $340.60 $27.20 $313.40 $1,880.35 5. 12/31/06 $337.10 $23.70 $313.40 $1,566.95 6. 6/30/07 $332.83 $19.43 $313.40 $1,253.55 7. 12/31/07 $329.20 $15.80 $313.40 $940.15 8. 6/30/08 $325.09 $11. 69 $313.40 $626.75 9. 12/31/08 $321. 28 $7.88 $313 .40 $313.35 10. 6/30/09 $317.23 $3.88 $313 .35 $.00 9/3 0/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3484 ALEGRIA, LARRY A & CRYSTAL B LOAN, 2283 LOAN AMOUNT $3,133.95 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06.0799.30.2.22.26.0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMTI!- DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- ------- -------- --------- l. 12/31/04 $332.88 $19.48 $313 .40 $2,820.55 2. 6/30/05 $348.37 $34.97 $313 .40 $2,507.15 3. 12/31/05 $345.00 $31.60 $313 .40 $2,193.75 4. 6/30/06 $340.60 $27.20 $313 .40 $1,880.35 5. 12/31/06 $337.10 $23.70 $313 .40 $1,566.95 6. 6/30/07 $332.83 $19.43 $313 .40 $1,253.55 7. 12/31/07 $329.20 $15.80 $313.40 $940.15 8. 6/30/08 $325.09 $11.69 $313 .40 $626.75 9. 12/31/08 $321.28 $7.88 $313.40 $313.35 10. 6/30/09 $317.23 $3.88 $313 .35 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3485 JOHNSON, OSCAR W & PATRICIA M LOA."" , 2284 LOAN AMOUNT $3,428.72 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PLD 06~0798~25~1~08-36-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -------- ------- - - - - - - - - --------- 1. 12/31/04 $364.18 $21. 31 $342.87 $3,085.85 2. 6/30/05 $381.13 $38.26 $342.87 $2,742.98 3. 12/31/05 $377.44 $34.57 $342.87 $2,400.11 4. 6/30/06 $372 .62 $29.75 $342.87 $2,057.24 5. 12 /31/06 $368.80 $25.93 $342.87 $1,714.37 6. 6/30/07 $364.12 $21. 25 $342.87 $1,371.50 7. 12/31/07 $360.15 $17.28 $342.87 $1,028.63 8. 6/30/08 $355.66 $12.79 $342.87 $685.76 9. 12/31/08 $351. 49 $8.62 $342.87 $342.89 10. 6/30/09 $347.14 $4.25 $342.89 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3486 JAMES, FRED & JUDY LOAN, 2285 LOAN AMOUNT $3,413.21 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0799-30-2-24-16-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE -~------ -------- --------- 1. 12/31/04 $362.54 $21. 22 $341.32 $3,071. 89 2. 6/30/05 $379.40 $38 .08 $341. 32 $2,730.57 3 . 12/31/05 $375.73 $34.41 $341.32 $2,389.25 4. 6/30/06 $370.94 $29 . 62 $341.32 $2,047.93 5. 12/31/06 $367.13 $25.81 $341.32 $1,706.61 6. 6/30/07 $362.48 $21. 16 $341.32 $1,365.29 7. 12/31/07 $358.53 $17.21 $341.32 $1,023.97 8. 6/30/08 $354.05 $12.73 $341.32 $682.65 9. 12/31/08 $349.90 $8.58 $341. 32 $341.33 10. 6/30/09 $345.56 $4.23 $341.33 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER: 3490 STOMMEL, PETE & SUSAN LOAN: 2289 LOAN AMOUNT $3,102.92 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS: 10 PID 06-0799-30-2-19-20-0000 INTEREST RATE: 2.500% CLOSE DATE: 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - - - ~ - - - - - - - - -- -------- --------- 1. 12/31/04 $329.58 $19.29 $310.29 $2,792.63 2. 6/30/05 $344.91 $34.62 $310.29 $2,482.34 3. 12/31/05 $341.57 $31.28 $310.29 $2,172.05 4. 6/30/06 $337.22 $26.93 $310.29 $1,861. 76 5. 12/31/06 $333.75 $23.46 $310.29 $1,551.47 6. 6/30/07 $329.52 $19.23 $310.29 $1,241.18 7. 12/31/07 $325.93 $15.64 $310.29 $930.89 8. 6/30/08 $321.86 $11 .57 $310.29 $620.60 9. 12/31/08 $318.09 $7.80 $310.29 $310.31 10. 6/3 0/09 $314.16 $3.85 $310.31 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 ,. CUSTOMER, 3488 LINKENBACH, JEFFREY & CYNTHIA LOAN, 2287 LOAN AMOUNT $3,102.92 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0799-30-2-19-18-0000 INTEREST RATE, 2.500% CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE ---~---- --~---- -------- --------- ------- 1- 12/31/04 $329.58 $19.29 $310.29 $2,792.63 2. 6/30/05 $344.91 $34.62 $310.29 $2,482.34 3. 12/31/05 $341.57 $31.28 $310.29 $2,172 .05 4. 6/30/06 $337.22 $26.93 $310.29 $1,861-76 5. 12/31/06 $333.75 $23.46 $310.29 $1,551.47 6. 6/30/07 $329.52 $19.23 $310.29 $1,241. 18 7. 12/31/07 $325.93 $15.64 $310.29 $930.89 8. 6/30/08 $321.86 $11.57 $310.29 $620.60 9. 12/31/08 $318.09 $7.80 $310.29 $310.31 lO. 6/30/09 $314.1.6 $3.85 $310.31 $.00 9/30/04 AMORTIZATION SCHEDULE PAGE 1 CUSTOMER, 3489 BRODIE, CHARLES LOAN, 2288 LOAN AMOUNT $2,270.01 LOAN TERM 60 MONTHS NO. OF INSTALLMENTS, 10 PID 06-0799-07-1-48-12-0000 INTEREST RATE, 2 . 500 % CLOSE DATE, 5/31/04 PMT# DUE DATE PAYMENT INTEREST PRINCIPAL BALANCE - - - -- -------- -------- --------- ------- l. 12/31/04 $241.11 $14.11 $227.00 $2,043.01 2. 6/30/05 $252.33 $25 . 33 $227.00 $1,816.01 3 . 12/31/05 $249.89 $22.89 $227.00 $1,589.01 4. 6/30/06 $246.70 $19.70 $227.00 $1,362.01 5. 12/31/06 $244.17 $17.17 $227.00 $1,135.01 6. 6/30/07 $241.07 $14 . 07 $227.00 $908.01 7. 12/31/07 $238.44 $11.44 $227.00 $681.01 8. 6/30/08 $235.47 $8.47 $227.00 $454.01 9. 12/31/08 $232.71 $5.71 $227.00 $227.01 10. 6/30/09 $229.82 $2.81 $227.01 $.00 PREPARED 9/29/04, 16,53,28 CUSTOMER LOAN MASTER REPORT PAGE 1 PROGRAM MR600L CITY OF BOZEMAN - -- ---- - ~ -- --------------------------------------- - - - -- -- - - - - - - ---- - --- - -- - ---- - - - ------- - - -- - - ----- - - - - - - -- - - -------- CUSTOMER # TP CUSTOMER NAME LOAN-NBR ORIG-AMT INTR TERM PCPL-PEN-CD INT-PEN-CD SCHD STAT ADDRESS LINE ONE CLOSE-DT CUR-BAL INST PCPL-FIN-CD INT-FIN-CD ADDRESS LINE TWO NEXT-PYMT MON-PAY CITY, STATE, ZIP NEXT-STMT PHONE NUMBER ----------------------------------------------------- - - - -- - -- - - - - - - - - - - - - - - -- ------- -------- ----- ----- - -- - - -- - - - - - -------- . 61 SA BARHAM, ROBERT & GINA 2280 3157.82 2.500 060 43703 43703 G A 9740 COUGAR DR 5/31/04 3157.82 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 406/586-4533 . 2396 SA ZANCK, GEORGE 2281 2656.95 2.500 060 43703 43703 G A 517 S 22ND AVE #4 5/31/04 2656.95 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ . 3470 SA KOTTWITZ, MARK H & LORI J 2267 1395.36 2.500 060 43703 43703 G A 506 TETON AVE 5/31/04 1395.36 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ . 3471 SA CONNORS, CARRIE AKEY 2268 1715.70 2.500 060 43703 43703 G A 2102 WINDSOR ST 5/31/04 1715.70 010 43 704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ . 3472 SA BACKMAN, LARRY L 2269 1649.61 2.500 060 43703 43703 G A 411 N YELLOWSTONE AVE 5/31/04 1649.61 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ * 3473 SA MEESTER, ROSS & RITA 2270 1668.04 2.500 060 43703 43 70 3 G A PO BOX 264 5/31/04 1668.04 010 43704 43704 12/31/04 .00 FORTINE, MT 59918 0/00/00 000/ * 3474 SA ESPERTI, JAMES & JEFF RADICK 2271 5842.22 2.500 060 43703 43703 G A 4884 E GALLATIN RD 5/31/04 5842.22 010 43704 43704 12/31/04 .00 BELGRADE, MT 59714 0/00/00 I 000/ . 3475 SA BLACKBURN , W WILLIAM & 2272 3223.73 2.500 060 43703 43703 G A GAYLE TASZUT 115 FLATHEAD AVE 5/31/04 3223.73 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ . 3476 SA GILBRIDE, LYNN S & KENNETH M 2273 2063.73 2.500 060 43703 43703 G A 107 FLATHEAD AVE 5/31/04 2063.73 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ PREPARED 9/29/04, 16,53,28 CUSTOMER LOAN MASTER REPORT PAGE 2 PROGRAM MR600L CITY OF BOZEMAN ------~~--------------~-~----------------------------------------------------------------------------------------------------------- CUSTOMER # TP CUSTOMER NAME LOAN-NBR ORIG-AMT INTR TERM PCPL-PEN-CD INT-PEN-CD SCHD STAT ADDRESS LINE ONE CLOSE-DT CUR-BAL INST PCPL-FIN-CD INT- FIN-CD ADDRESS LINE TWO NEXT - PYMT MON-PAY CITY, STATE, ZIP NEXT-STMT PHONE NUMBER ------------------------------------------------------------------------------------------------------------------------------------ * 3477 SA DAVIDSON, KAY J 2274 4475.32 2.500 060 43703 43703 G A % BRENT BENEKE PO BOX 3 5/31/04 4475.32 010 43704 43704 12/31/04 .00 RIDLEY PARK, PA 19078 0/00/00 000/ * 3478 SA MATTEI, JAMES C I< ANN M 2275 1890.14 2.500 060 43703 43703 G A 1877 MOUNTAIN VIEW AVE 5/31/04 1890.14 010 43704 43704 12/31/04 .00 PETALUMA, CA 94952 0/00/00 000/ * 3479 SA KRUSHENSKY, ROBERT M 2276 2077.25 2.500 060 43703 43703 G A 1961 ALPINE CREEK LN 5/31/04 2077.25 010 43704 43704 12/31/04 .00 ALPINE, CA 91901 0/00/00 000/ * 3480 SA NYDAM, KENNETH 0 I< MARLENE L 2277 4556.38 2.500 060 43703 43703 G A 202 N YELLOWSTONE AVE 5/31/04 4556.38 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ * 3481 SA LANGR, ANDREW & CASSANDRA 2278 1630.71 2.500 060 43703 43703 G A 310 N YELLOWSTONE AVE 5/31/04 1630.71 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718 0/00/00 000/ * 3482 SA LEE, DONALD L 2279 6385 .31 2.500 060 43703 43703 G A 222 S TRACY AVE 5/31/04 6385 .31 010 43704 43704 12/31/04 .00 ; BOZEMAN, MT 59715 0/00/00 000/ * 3483 SA SCHAFF, ALLEN 2282 3133.95 2.500 060 43703 43703 G A 2639 THORPE RD 5/31/04 3133.95 010 43704 43704 12/31/04 .00 BELGRADE, MT 59714 0/00/00 000/ * 3484 SA ALEGRIA, LARRY A & CRYSTAL B 2283 3133.95 2.500 060 43703 43703 G A PO BOX 682 5/31/04 3133.95 010 43704 43704 12/31/04 .00 GALLATIN GATEWAY, MT 59730-068 0/00/00 000/ * 3485 SA JOHNSON, OSCAR W I< PATRICIA M 2284 3428.72 2.500 060 43703 43703 G A 2105 TRIPLE TREE 5/31/04 3428.72 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59715 0/00/00 000/ PREPARED 9/29/04, 16,53,26 CUSTOMER LOAN MASTER REPORT PAGE J PROGRAM MR600L CITY OF BOZEMAN -----------~~------------------------------------------------------------------------------------------------------------------- CUSTOMER # TP CUSTOMER NAME LOAN~NBR ORIG-AMT INTR TERM PCPL-PEN-CD INT-PEN-CD SCHD STAT ADDRESS LINE ONE CLOSE-DT CUR-BAL INST PCPL-FIN-CD INT-FIN-CD ADDRESS LINE TWO NEXT-PYMT MON-PAY CITY, STATE, ZIP NEXT-STMT PHONE NUMBER - - --- - - - - - - - -------- - --- ------------- - - - - -- -------- - - - - - - - -- ------------------------------------------------- --------------------- * 3486 SA JAMES, FRED & JUDY 2285 3413 .21 2.500 060 43703 43703 G A 3724 PIERMONT DR NE 5/31/04 3413 .21 010 43704 43704 12/31/04 .00 ALBUQUERQUE, NM 87111 0/00/00 000/ * 3488 SA LINKENBACH, JEFFREY & CYNTHIA 2287 3102.92 2.500 060 43703 43703 G A PMB 1284 200 S 23RD AVE STE D7 5/31/04 3102.92 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59718-3965 0/00/00 000/ * 3489 SA BRODIE, CHARLES 2288 2270.01 2.500 060 43703 43703 G A 931 W HULBERT RD 5/31/04 2270.01 010 43704 43704 12/31/04 .00 BOZEMAN, MT 59715 0/00/00 000/ * 3490 SA STOMMEL, PETE & SUSAN 2289 3102.92 2.500 060 43703 43703 G A PO BOX 866 5/31/04 3102.92 010 43704 43704 12/31/04 .00 KETCHUM, ID 83340 0/00/00 000/ ----------- 22 CUSTOMERS ON FILE. **REPORT TOTALS, 65,973.95 65,973.95 o INACTIVE LOANS ON FILE .00 i I