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<br /> OCT. ~8. 2000 11: :)7M0 ~HLERS & ASSOCIATES NO. 4L~ P. 3
<br /> , Q,'BfJO e~v or 0In',1II\'I1O Po~ 2
<br /> LOOTED REVENUE NOTE. TO LAND OWNER
<br /> : PI:F110D B!::GiH~jiNG Pent><! 6'9' AeCI\KIO Prit.olj:al Interest TOlal Erid'" P~IOO ~NOJ
<br /> ! Vrs. Mlh. ..:rr. tl:!MI _, .&Iance Inle'esl ".'t'l'l1Ont P8','rT1lnl P lvmElnt Bal;lr'loe Yrs. h/llh. Yt
<br /> 0.0 1o.~S 1995 126 32.250.00 9S8 ee 0.00 0.00 0.00 33.ala.8S 0.5 02.01 lBElll
<br /> 0.5 0:2.01 1:196 33.aJB.B6 1.411,36 0.00 0.00 0.00 34,82t.l.24 If1Cll'Cl\itnl1~7 1S.~1s.g5 1.0 00-01 1Se5 I
<br /> 1.0 MoO' 1aee 34.~.24 1.471.36 0.00 0.00 0.00 35,091.50 Inc'YlT'lnl1999 2~.40o.e8 1.6 OMl1 1~7 ,
<br /> 1.5 02-01 ';97 86CS1.60 t .533.89 1),(10 0.00 0.00 37.62!l.49 Il'Il:remenl 19'>> Z3.eg5.e1 2.0 01;1-01 1~1 I
<br /> 2.0 08-01 1997 37.625.49 t .599.06 0.00 0.00 0.00 39,224.57 Il\Q'emlnt 2000 i 2.06e.OC 2.5 02-01 1998 ,
<br /> 2.5 02-01 1998 39.:12,1.~7 1,667.04 ClOO 0.00 0.00 40,891.61 Back T 1!l<1! 17.z6.72 3.0 08-01 1998
<br /> 3.0 08.01 1996 40,aS1,61 1,737.89 O,CO 000 0.00 42. 629.50 Cash On ~aoo 0.00 a.s 0:<.'1 1999
<br /> 3.5 02-01 1~9 4H.:9.5C 1,B11.7S DOC Me 0.00 44,441.25 GrOSS To:al 9:;,734.80 01.0 08-01 1m
<br /> 4.0 09.01 1Q~\l 4~,441.2S 1.888.75 O,OC 0.00 0.00 04633(1.00 4.5 02-01 2000
<br /> 4,S 02.01 20<>) 46,330.00 1 ,969.03 0.00 0.00 MO 48,2S'3.ila 11.15-2QQQ ~S~!.~ 6.0 oe-ot 2000
<br /> . 5.0 oe-o, 2000 '01 4B,2;1l.03. 0.00 48299.03 · 213.80 4e.51 8.83 .~~OO Net To!eJ_ 014,21 e.03 $,6 11-15 :2000
<br /> ;-' ';-o~iS 1 S,049.03 48,39ll.oo 1,21U<l dQ,518.S3
<br /> ~. P~I Values 30,55~1.37 771 ,7f t!.!328.07
<br /> Ll~UTF..D REVEN1JE NOTE. TO DE~,LOPER
<br /> IpERIOO eEGiNNINO Period Beg. Accrued Prinoipal Inter..: roll! End P!::AIOD ENDING
<br /> ni~. Mt~. Yr. Days Balance l"t~.rJ'~ Payment PayrMl\l P.!Y"'.~t Sa! anee Yrs. Wlh. Yr.
<br /> 0.0 < 1-01 ,SSS 111' 114.0S1.19 3,2!lE..53 0.00 0.00 0.00 117,ao9.72 05 02.01 1996
<br /> Q.5 02.C, 1596 117,30~,i2 4,ea!. S6 0.00 0.00 0,00 , 2Z,2Sr..:!.8 1.0 os.C 1 lB96
<br /> I LO oao01 19ge 122,296.se 5,197,55 0.00 0.00 000 12;.492.9'3 1.8 oa-<l1 1997
<br /> 1,5 02-01 1697 127.492.93 5,418.45 C,O') 0.00 0.00 132,m.39 2.0 08.01 l1i197
<br /> I 2.0 00-01 l1i1li7 13..,;11.36 5.648.73 0,00 O.~ 0,00 138.560.11 2.5 02-01 1998
<br /> 2.5 ON)1 1$5\3 13e,s~0.1 , S.IlllS.tlO 0.00 C.OO 0.00 144.448.91 3.0 09-01 1998
<br /> 3.0 (XloOl 1998 144,44&.91 6,139.0& 0.00 0.00 0.00 150,587.99 3..5 02.(11 1999
<br /> 3.5 02""1 1939 15(o~81 99 E.3S\U9 0.00 C,OO 0.00 16a.~7.98 4.0 08001 1989
<br /> 4.:> 08-01 1~9li ~ 56.981.98 ~.~:U9 0.00 ~,OO 0.00 163,5S9,li17 4.5 02.01 2000
<br /> 4.5 02-01 2000 16:;;,559.97 6.93~,55 0.00 0.00 O.Oil 170,$1 ;',52 1),0 0..01 2000
<br /> ...0 08.CJl 2000 107 170.615.52 o.::m 39,906.01 lI,3OS.&!I 44.21e.o3 130.709,45 11.16 2000
<br /> 11.15 2000 7~ 130.700,4; 0.00 5,951.39 5.509.80 11,4el.\(I 1204.T5S,0fl P~lIbie YB&/' 21).'3 65 :>2-01 200'
<br /> !).~ ()H1 2001 '~4,7S&.OO 0,00 S.77G.66 6,302,22 H.C7S.B7 \ 18 ,984.42 Sq~ Fe&\ a5.t<<l so 08.0' 2001
<br /> 6.0 08-Cl 2001 ~ , e,~84.42 0.00 6,019.03 5.OSe.e4 , 1.075.87 112.985.39 M..... Pllr S~ Ft, 336.00 IS.! 02.01 2002
<br /> S.; 02.01 2002 , 12,~e.39 0.00 '3,973.43 4,eol.03 10,71H6 106.991&5 7.0 Oe.01 2002
<br /> 7.0 oa-ol 2002 ~ Oe.lI~1 .!i! 0.00 6,227.30 4.547,16 10,774.46 100764.66 T~I NIM "I Mus $900,QO\l i'.! 02-01 2003
<br /> 7.5 OZOO1 2IlOO l00.764,ea 0.00 28,334.78 4.:ze:1.50 30,617.28 74.42g,se !.O 011-01 2003
<br /> 8.0 Oa.01 2003 74,4ag,ee 0.00 ~,4S".OI 3.183.27 30.617,28 46,1l7S.!l7 8,5 02.01 20llt ,
<br /> 8.5 02"'l1 2OQ.lI 46,976,e7 0.00 213:06.31 1.996.47 30.1~.78 1 Ua9.5€ DC. 08.01 2004 ,
<br /> 9.0 08.01 200-' 18.799.56 0,00 18.7B9.55 79S.50 19,!lM.12 O.OC New!rd Of TI~ Cbl~(1 95 02-01 ~OS
<br /> 9--' 1)2.01 2005 O,Cil 0,00 12,200.S3 0,00 12~09.83 0.00 :1.15 08-01 200$
<br /> 10.0 OH1 ZOO? ?&9... 0.00 12,209.a~ tl.:lO 1~,20G.&~ ... 0.00 1.0 02.01 ~
<br />I 0.0 :l2.01 2006 0.00 0.00 0.00 0.:>0 12,20$,e:, -'-.0<00 Ilegl~ 01 At>001~M<1i -;,5 08.01 2000
<br /> O.E DS-01 2006 0.00 0.00 0.00 Cl.y.) 12.209,83 O.~ 2,0 Ci2.()1 2007
<br /> 1,0 02.01 aOO7 0,00 0.00 0.0-:: 0.00 12.2C9.e3 O.DC' U 08-01 2007
<br /> t.5 /)!l.01 2001 0.00 0.00 0.00 0.00 12.209.83 0.00 3.0 02-01 2008
<br /> ~O 02.01 2008 000 0.00 0,00 0.00 12,20U3 0.00 3.5 08.01 ~
<br />, ~5 :>6.01 2008 0.00 0,00 0.00 Q.oo 12,20e.83 O.OCl 4.0 02-01 2009
<br /> 3Q 02.01 2001l 0.00 0.00 0.00 0.00 12,2011.113 C,OO 4.6 06-01 2009
<br /> 3S 08-01 2009 :l,OO 0.00 000 0.00 12.209,83 0,00 5.0 02-01 2010
<br /> Q.O 02-01 20':0 0.00 0,00 O.(Xl 0.,)0 0.00 0.00 0,0 08-0i 2010 I
<br /> 4.5 06.0' 2010 0.00 000 0.00 0.00 (1,00 0.00 --. 0.0 02-o~~~
<br />:--TOi'ai; _.. .~ 56.554 33
<br /> Presll/Il Vlllv~t _
<br /> Ph YHIEHT TO NORTHERN FORE$T: NEW VALUI!:
<br /> GtOfA ~ti"\erL 0I.IlI $44.21 e.o3 :urrenr Tell( CapaCl~ 19.050
<br /> M;nIJll; New Tax Caoaciiy 3O,eoo
<br /> Arnow.,: paid on a.1C.1;;99 $10,19022 To/a1 TM (APllQi;y 41iJ.S50
<br /> Amoun: ::uid on 8.1 1 .1 ~901 $13.3:'4.87 City T B~ Aillt~ J40184
<br /> !ilck TII'~ OLE $17,255.72 AIr,ilablo en)' Tax To Ab.\!! 24,4'0.66
<br /> .~ ~lIrn;1\l PIA !i2.7IlS22 TOTAl. AMiEMENT 112,098
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<br />e'J 100-0'3
<br />
<br />~l'Ipared IlY PUllIloClfD I~c.
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