|
<br />1 Q" ale, a
<br />
<br />OCT.la.20GO 11:06AM
<br />
<br />E~LERS & ASSOCIATES
<br />Cil~ \:If CCftllMUI
<br />
<br />IPERIOD eeGINNIN~
<br />: Yrs. . M~. Yr.
<br />ro:o-';~ lP95
<br />os 02-01 1996
<br />1.0 0s.01 HlQe
<br />1.5 02-01 1gei
<br />2.0 08.01 1997
<br />H 02.01 1996
<br />3.j ()8.(J1 ',996
<br />3.~ 02-01 11m
<br />4.0 :>&-01 1,99~
<br />! 4.6 02.C' 2'000
<br />U.O OB-Cl;!OOO
<br />~ T"lall
<br />Frnent VaJues..~~
<br />
<br />,PERIOD 6E311~NING
<br />Yrs. Mth. Yr.
<br />a.o 11.01 1985
<br />0,$ 02.01 1998
<br />, .0 08001 \ 99$
<br />1.5 ::l2.01 1991
<br />2,0 06-01 1997
<br />2.E O<!.O~ 19~a
<br />S.I) 08.01 , a~a
<br />3.! OZ.01 1999
<br />,4.0 08-0' 1999
<br />4.5 02.01 2000
<br />5.0 OS.OI 200j
<br />11.11 2000
<br />5.5 ~j 2001
<br />a.o 08-0; 2001
<br />6.5 02.01 2002
<br />7.0 OS.OI 2002
<br />7.S 02-01 2003
<br />5.0 08-01 2003
<br />8.5 C.Hll 2001
<br />9.0 08.01 2004
<br />9.5 ON!! 2005
<br />10.0 Oe.Ol ~
<br />0.0 02-01 2000
<br />0.6 08-01 2006
<br />1.0 ea~i:2007
<br />1.5 Oe-ol 2007
<br />2.0 02.01 aoos
<br />2.5 08.01 2C08
<br />3.0 O;;:.Jl 2COO
<br />3.6 ('8-01 ~CC9
<br />i 4.0 ON' \ 2010
<br />I 4.5 06-01;<0'0
<br />~i.i$
<br />
<br />C::-..:..E&e0lr.1 v~..._
<br />
<br />C'/10C'OJ
<br />
<br />~Mod
<br />Cays
<br />12.
<br />
<br />BIiS.
<br />6alanoe
<br />. '32,250.00
<br />33.201J.ae
<br />:aU:Z0.24
<br />SI!:.D91.80
<br />37,625.49
<br />39,2:24.57
<br />4O,eg1.S1
<br /><1.2,1829.50
<br />044,44, .25
<br />A6,330.00
<br />1ll!.299.03
<br />
<br />107
<br />
<br />Poriod
<br />. Clava
<br />121
<br />
<br />Beg.
<br />B!lllJl1C'
<br />114,O!11.19
<br />117.309.72
<br />122,2953&
<br />'27.4~,93
<br />132.9i1.38
<br />13a ,56-::l.1 1
<br />,u,44M~
<br />150,.587,99
<br />lse.987.9!
<br />16MSS.97
<br />170.615.62
<br />130.709.4:
<br />124,758.0&
<br />11 e.5e4.42
<br />112.965.39
<br />106,SSlUO
<br />100,764.66
<br />77,797.34
<br />S3.Sea.9()
<br />23.327.35
<br />3,758.42
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />C.OC
<br />0.00
<br />0,00
<br />0,00
<br />0.00
<br />0.00
<br />
<br />10?
<br />'2
<br />
<br />LIMITEr:> REVENUE NOTE - TO I.AND OWNER
<br />
<br />Accrued
<br />Inlereet
<br />95e.e~
<br />1,411.88
<br />1.471.3&
<br />1,533.a;
<br />1,5eS.va
<br />1.667.04
<br />1737.39
<br />1.91 \ .76
<br />1,888.75
<br />1.ge9.03
<br />0.00
<br />.J6,04g.03
<br />
<br />Prlndp~1
<br />Pa\ll'fler\l
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0,00
<br />0.00
<br />48.299.03
<br />~8,m.().~
<br />30,5~~7
<br />
<br />1"!ereSl
<br />r:II.Y!'I:!nt
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />1,21&.80
<br />1,:lISl.80
<br />771,71
<br />
<br />"otBJ
<br />PayMent
<br />0.00
<br />0.00
<br />000
<br />0.00
<br />O.CO
<br />0.00
<br />MO
<br />0.00
<br />0.00
<br />0.00
<br />,-!.S18.83
<br />49,51S.83
<br />31,329.07
<br />
<br />End
<br />Balence
<br />33,20S.SS
<br />SA ,$20.24
<br />36.091 .60
<br />37,!Za.49
<br />39,224.57
<br />4O,8&l1.e1
<br />42,eZ!l.50
<br />4t.,44125
<br />46330.CC
<br />411,299.03
<br />009
<br />
<br />Inor1lm9fll1~
<br />h'ocfCl'l'lenll9S6
<br />!ni:lem;nt 1 see
<br />irnremSlll 2000
<br />Baalc T axeC
<br />CaIltl On H m:l
<br />Gras:; TQlal
<br />
<br />11.15-2000
<br />N4t' To'~1
<br />
<br />LIMITED REVENUE NOTE. TO DEVELOPER
<br />
<br />~~rutd
<br />Il'Iltr$S1
<br />3.256.53
<br />4,\les.~
<br />S,l Q7.55
<br />5,418.45
<br />5.548.73
<br />5,88UO
<br />6.13;,C'.s
<br />a.aeB.SS
<br />e,e71.9S
<br />U!55,ee
<br />0.00
<br />0.04:'
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />C.OO
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />_.~Me~.33
<br />
<br />P'inciPil'
<br />_ ..~lIymenl
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />Q.OO
<br />0.00
<br />3UQe.01
<br />S,951 ,39
<br />s,nus
<br />6,01 ~.03
<br />5,97;3.43
<br />6.227,30
<br />22.967.33
<br />23,~3.44
<br />204 526.55
<br />0!5,566.e~
<br />3,75842
<br />1.9,P5664
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />O.O~
<br />
<br />PAYMENT TO NORTHl!IIN FORIl8T;
<br />GMS PfllIll'\aJ\\ Oue $44.21e.03
<br />1v1il'lU8~
<br />AAQunl r;aid e~ 2.1:>,'999
<br />Amount ~aid 0'1 e-l'.' 999
<br />6ac;k l'e~ Dve
<br />Ne.. Pa,..,..iMl Ouo
<br />
<br />$10.7eo.:<2.
<br />S1S,374.87
<br />S1725~,7Z
<br />$2.i9F.2r
<br />
<br />lntBr~SI
<br />P8Y'1~1
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.0.:>
<br />0.00
<br />0.00
<br />0.00
<br />4.309.ge
<br />!\.509.!O
<br />6.30222
<br />&.0$$.134
<br />".801.03
<br />4.547.1 e
<br />4,W.50
<br />UO$.~
<br />2,283.15
<br />1.24&.41
<br />'S~73
<br />0,00
<br />0.00
<br />ClOO
<br />0.00
<br />000
<br />000
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br />Tot!!
<br />P.\lm~nl
<br />0.00
<br />0.00
<br />0.00
<br />(1,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />44,:&10.03
<br />11,461.1 II
<br />11,075.87
<br />11.075.87
<br />10,774.45
<br />10,n04.46
<br />27,249.~
<br />27 .249.83
<br />26,816.34
<br />2Ml S.34
<br />3.918.15
<br />10,gSS.S4
<br />10,~6.64
<br />10,955,604
<br />10.SM.M
<br />10.955.84
<br />10,955.154
<br />10,&leU4
<br />10,956.84
<br />10,955.M
<br />10.965.54
<br />0.00
<br />
<br />~O, 4285
<br />
<br />18,J1S.es
<br />24,-400,58
<br />~',e'M'
<br />12.066.00
<br />17,a~.'12
<br />0.00
<br />93.7$ol.~
<br />
<br />H.SI8.a3
<br />4",2',~'~
<br />
<br />End
<br />Bala'lce
<br />117,309,72
<br />122,295,36
<br />1 Z7 ,492. is
<br />132,!:l1138
<br />138.560,11
<br />144,"'8.9~
<br />150.587.99
<br />'56987.98
<br />153 ESQ,B7
<br />"M15.52
<br />1 3".709,4$
<br />124.7Se,OG Payable Vear
<br />118.984,42 SQIJ8'& Peet
<br />112,965.39 M.VPerSq.F!.
<br />1oa,QQ1.116
<br />100,784.66 T<)I8I N~.. Vila. $780.000
<br />T7.797,J4
<br />53,e53.90
<br />29,327.96
<br />3,756.42
<br />0.00 ,""W ~'lO or TIP Dime!
<br />0.00 01" Erd Of TIF,DiSlriCl
<br />~ lJoginrM1g e4 Abalametll
<br />
<br />0.00
<br />0.00
<br />(l.oO
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br />NEW VALUi:
<br />Currenl T~ C~ty
<br />New Tall Capacity
<br />Total Tax CllpllO!y
<br />City Tax R6tG
<br />Availeble City 'TeJl'l'o Itbllle
<br />TOTAl. ABAii:MEIoIT
<br />
<br />Preollled by Publ!corp I/\C.
<br />
<br />19,050
<br />25,500
<br />~4 550
<br />O.4~1 B4
<br />21,011.28
<br />10USG
<br />
<br />2003
<br />ZS,OOO
<br />$30.00
<br />
<br />P. 2
<br />
<br />FlIOD ENDiNG
<br />
<br />Yrs.
<br />0.5
<br />1.0
<br />i.S
<br />2.0
<br />B
<br />3.0
<br />3.5
<br />4.0
<br />4.5
<br />5.0
<br />6,5
<br />
<br />PERlO!:> t:NDING
<br />
<br />Yr3.
<br />O.!!
<br />\0
<br />1.5
<br />2.0
<br />25
<br />3.0
<br />3.5
<br />4,0
<br />4!\
<br />5.0
<br />
<br />6.6
<br />6.0
<br />0.'
<br />7.0
<br />7.5
<br />B.O
<br />8.S
<br />9.0
<br />Q.6
<br />lD.O
<br />OJ
<br />1.0
<br />1.5
<br />~.O
<br />2.5
<br />3.0
<br />3.5
<br />(,.0
<br />4.5
<br />5.0
<br />5.5
<br />
<br />"'gel
<br />
<br />Mlh.
<br />02-01
<br />oe-01
<br />02-01
<br />oB-01
<br />02..01
<br />08-Q1
<br />02-01
<br />08-01
<br />02.01
<br />OB.01
<br />11-16
<br />
<br />Yr.
<br />1m
<br />19l1f!
<br />1Q97
<br />1997
<br />19913
<br />Hl~
<br />199;
<br />m91
<br />
<br />~
<br />~
<br />
<br />Mth.
<br />02.01
<br />:)S-Q'
<br />Oi-01
<br />08-01
<br />02.01
<br />OS-01
<br />02.01
<br />08-01
<br />02-01
<br />05-01
<br />11-15
<br />02-0'
<br />oa-01
<br />02..()1
<br />oe-o,
<br />02-01
<br />09-01
<br />C2..()1
<br />Oe-Ol
<br />02-01
<br />OS-Oj
<br />Q2.01
<br />Oe-ol
<br />02.0\
<br />OS.OI
<br />(\2-01
<br />05..0\
<br />D2.o1
<br />08.Q1
<br />02.01
<br />08.01
<br />02-01
<br />
<br />Yr.
<br />11196
<br />199B
<br />1997
<br />1997
<br />1\l9B
<br />1998
<br />1999
<br />1m
<br />2000
<br />2000
<br />2000
<br />:l001
<br />2001
<br />200Z
<br />
<br />=11
<br />
<br />2004 ,
<br />2004
<br />2005
<br />2005
<br />200G I
<br />200tl I
<br />2007
<br />2007
<br />~
<br />2008
<br />2009
<br />2009
<br />2010
<br />2010
<br />201'
<br />
<br />Fp2000.7.iNK-!
<br />
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