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EXEiIBIT B
<br />I1A~~: OS/27/1999
<br />HUD 108 CONSf1r,Xl7ATED RMORTYZ,~l.'3-'ION SCHEDULE
<br />FOIL SE13YE$ ; 1999-A.
<br />sa~aw~R: sovzH $~ND, z~
<br />PAGE: 1
<br />I3CiTE NUMBER : B- 98 -MG 18 - 0 011 NaTL DA'1'$ ; 04 / 28 / 1999
<br />PA'YN9ENT DATE TN7'EREST DUE PRINCIPAL DUE TOTAL P & I UNPAID FRrNCSFAL
<br />
<br />p$/O1/1999 27,015.50 0.00
<br />00
<br />0 27,OI6.50
<br />290.00
<br />52 1,$00,000.00
<br />1,800,040.00
<br />02/01/2000
<br />08/01/2000 52,290.00
<br />52,294.00 .
<br />0.00
<br />0 ,
<br />52,290.OD
<br />00
<br />290
<br />52 1,800,D00.00
<br />800,000.00
<br />1
<br />02/01/2001.
<br />O@/01/2001 52,290.00
<br />52,290.00 0.0
<br />0.00
<br />0 .
<br />,
<br />X2,290.00
<br />00
<br />290
<br />52 ,
<br />1,800,000.00
<br />000.00
<br />800
<br />1
<br />02/01/2002
<br />OSf01/2002 52.290.00
<br />52,290.00 0.0
<br />0.00
<br />00 .
<br />,
<br />52,290.00
<br />00
<br />52
<br />290 ,
<br />,
<br />1,800.000.00
<br />1,800,000.00
<br />02f01/2003
<br />pa1p1/2op3 52,290.00
<br />52,290.OD 0.
<br />200,000.00
<br />0 ,
<br />.
<br />252,290.00
<br />790 00
<br />46 1.,500.000.00
<br />000.00
<br />fp0
<br />1
<br />02/01/2004
<br />os/a1/zoD4 46,790 00
<br />x6,790.00 0.0
<br />200,000.00 ,
<br />246.790.00
<br />00
<br />210
<br />X1 ,
<br />,
<br />~ 1,400,0+10.00
<br />000.00
<br />400
<br />1
<br />02/01/2005
<br />pg/p~./2005 41.,210.00
<br />41,210.00 0.00
<br />200,400
<br />.oa .
<br />,
<br />235,S~a.00 ,
<br />,
<br />1,200,000,00
<br />02/01/2006
<br />0@/01/2005 35,540.Ofl
<br />35,540.00 0
<br />200,000.00
<br />00
<br />0
<br />235,540.00
<br />29.790.00
<br />1,000,040.00
<br />1,OOp,000.00
<br />02/41/2x07
<br />0$/01/2007 29,790.00
<br />29,790.00 .
<br />200,400.00 229,790.00
<br />00
<br />010
<br />24 804,000.00
<br />800,000.00
<br />02/01/2006
<br />08/01/2008 24,010.04
<br />24,010.00 0.00
<br />200,000 00 ..
<br />.
<br />,
<br />224,010.00
<br />00 600,000.00
<br />04
<br />000
<br />500
<br />• 02/01/2009 18,180.00
<br />D 0.00
<br />00
<br />000
<br />200 18,180.
<br />218,180.OD .
<br />,
<br />400,000.00
<br />08/01/2009
<br />02/O1/2Q1.p 18,18 0 0
<br />12,22000 .
<br />,
<br />0.00
<br />0 1.2,220.00
<br />00
<br />220
<br />2
<br />21 400,000.00
<br />200,OOO.QD-
<br />08/01/2014
<br />02/O1/2011 12,220.00
<br />6,160.00 200,000.0
<br />0.00 .
<br />,
<br />.
<br />6,160.D0
<br />4 200,000.00
<br />00
<br />0
<br />08/01/2011 6,150.00 200,000.00 206,160.0 .
<br />TOTAL: 25 873,136.50 1,800,000.00 2,673,136.50
<br />Note: Pursuant to the terms of the Note, payment must be received by
<br />Fiscal Agent seven (7) days prior to the Payment Date.
<br />r~
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