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EXHIBIT B
<br /> AMORTIZATION SCHEDULE 13
<br /> Note:This amortization ie an estimate only, Actual billing for interest ezpenae will be calculated daily.
<br /> OPTION TWO DRAW(20 YR)
<br /> PRINCIPAL BAL. DRAW RATE PAYMENT INTR3aS' PRTNCTI�AI
<br /> Jan 95 $183,690.34 $183,690.34 5.78%
<br /> Feb-95 $543,872.31 $360,181.97 5.78%
<br /> Mar-95 •$1,039,304.80 $495,432.49 5.78% <
<br /> Apr-95 $1,575,570.07 $536,265.27 5.78%
<br /> May-95 $2,201,100.69 $625,530.62 5.78%
<br /> Jun-95 $2,826,631.31 $625,530,62 5.78%
<br /> Jul 95 $3,490,804.94 $664,173,63 5.78% $407,966 00 $5713036;;. $350835 64'
<br /> Aug-95 $3,939,393.45 $799,424.15 5.78%
<br /> Sep-95 $4,784,189.64 $844,796.19 5.78%
<br /> Oct-95 $5,628,741.10 $844,551.46 5.78%
<br /> Nov-95 $6,305,795.73 $677,054.63 5.78% ».
<br /> Dec-95 $6,828,278.33 $522,482.60 5.78%
<br /> Jan-96 $7,143,116.34 $496,720.59 5.78% $407,966 00 $22fi.083:42: $1$1,882:58:
<br /> .. . ........................................:.........:.. ........:
<br /> Feb-96 $7,549,669.92 $406,553.58 5.78%
<br /> Mar-96 $8,356,223.50 $806,553.58 5.78%
<br /> Apr-96 $9,067,281.78 $711,058.28 5.78%
<br /> Jul-96 $9,067,281.78 5.78% $407,966 00 $25:130968 $1665632:
<br /> Jan-97 $8,910,625.46 5.78% $407,966 00 X257;517 08: 1150{ 832
<br /> Jul-97 $8,760,176.54 5.78% $407,966 00 $23;169 10. 154}796 90
<br /> Jan-9S $5,605,379.64 5.78% $407,966.0 0 $248,695 47. $150,270 53'
<br /> Jul-98 $8,446,109.11 5.78% $407,966 00 ; $244;092. 5 $163,473 45
<br /> Jan-99 $8,282,235.66 5.78% $407,966•00 $23935&fi $16a,S0
<br /> Jul 99 $8,113,626.27 5.78% $407,966 00 2$4.483 80 $.1'73,482:20;:
<br /> Jan-00 $7,940,144.07 5.78% $407,966 00 $229 47 1& $17$,49 84;
<br /> Jul-00 $7,761,648.24 5.78% $407,966 00 $224,311+63.. $]83x654 37
<br /> Jan 01 $7,577,993.8? 5.78% $407,966.0 0 $21�J,©Q4 II2. $1,80,901 8 '
<br /> Jul-01 $7,389,031.89 5.78% $407,966 00 $2185432: x:194,42298;
<br /> Jan 02 $7,194,608.91 5.78% $407,966 00 $207924 0 $ 0,041811
<br /> Jul 02 $6,994,567.11 5.78% $407,966 00 : 't2O22,;14`2.93 $2O 182341
<br /> Jan-03 $6,788,744.10 5.78% $407,966 00 ,. n196,194?0 $ 11777130
<br /> Jul 03 $6,576,972.81 5.78% $407,966.00 : :::.$190 014,5] .8217,891.49,
<br /> Jan-04 $6,359,081.32 5.78% $407,966 00 $18377745, $224,18855
<br /> Jul-04 $6,134,892.77 5.78°/a 407 966.00 <<s ?_ .,,:.
<br /> $ :>;:::41:7A 98.40.:..::.3280;a,3:4m(1:.
<br /> Jan-05 $5,904,225.17 6.78% $407,966.00 ' : t0,63211. 2x7+333:89::
<br /> Jul 05 $5,666,891.28 5.78% $407,966•00 $1 ,7? .1 ._ `144,13 4
<br /> Jan-06 0
<br /> n .-,422,698.44 7
<br /> 5. 8/o $40?966.00 >'><> : :5�7�5��8 �«>< '25:1'�5�?Q2<
<br /> 6 °
<br /> Jul-06 5 17 4
<br /> 1 48 42 5.78/0 40?96fi.00 >?> ::,> ;;..<. .:,.>;>;.;;,;: >'>:?�:;»...;,;>;,.,,.;,._ .,.:
<br /> $ , _ $ . .;:..�149,..45486;... :;$25�i8T II4,>
<br /> Jan-07 $4,912,937.28 5.78% $407,966.00 :. $1 1983 89 $ 6 ,982 1
<br /> Jul 0? $4,646,955.17 5.78% $407,966 00 ::. .$184,297.00 $`278,66900
<br /> Jan 08 $4,373,286.17 5.78% $407,966 00 ... $j26,387 97 ; $281,..".x..78 03
<br /> Jul-08 $4,091,708.14 5.78% $407,966 00 81.18,250.8`7, $28?#x7156`3
<br /> Jan-09 $3,801,992.51 5.78% $407,966.00 :: $109,87759 $ $,Q8$
<br /> Jul 09 $3,503,904.09 5.78% $407,966 00 ..::::8101.,26283: .. .,.:8306,7[13,17,::
<br /> Jan-10 $3,197,200.92 5.78% $407,966 00 327393 1.. ...$33x5,56 .8
<br /> Jul-10 $2,881,634.03 5.78% $407,966 00 .__..; 83,2'1922;,;..:$324,6861&
<br /> ............. .....:..:.:.:.:..::...........:..:.:::,..:...:.........
<br /> Jan 11 $_7556,947.25
<br /> 5.78% 407 966.00 <> < $`F3€1957&` > 324,07022
<br /> 0
<br /> Jul-11 $2,222,877.03 5.78/0
<br /> 407 966 00 :: _:;»:;,,;.;:. `..:_.: ' :>.:::::i.;«6;ii<;
<br /> $ , �7?4,241,1.5..........X343;724�.5.:
<br /> .............. ................................ ......................
<br /> Jan-12 $1,879,152.17 5.78% $407,966.00 $54,373? 0 $3 3,65850);
<br /> Jul-12 $1,525,493.67 5.78% $407,966 00 $44;086 77.; _..,$363,879.23
<br /> ................:.......:.....:: ..-...................................
<br /> Jan-13 $1,161,614.44 5.78% $407,966.0 0 $33;570 66 : 3' 4}395 24::
<br /> Jul 13 $787,219.09 5.78% $407,966 00 $22>750.€23:. $385,215 3T
<br /> Jan-14 $402,003.73 5.78% $407,966 00 $11,.&17 91: $396,348:09:
<br /> Jul-14 $5,655.63 5.78% $407,966 00 $:1fi8 45.' ;$5,155:63.
<br /> TOTAL PAYMENTS $5,908,527.08 $9,600,000.00
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