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PROMISSORY NOTE FOR $700,000. 01?U;'N Jl}-A PROMISSORY NOTE Clearwater, Florida April 1, 2002 BEING INDEBTED, FOR VALUE RECEIVED, the undersigned (the "Borrower"), jointly and severally, promise to pay to the order of the City of Clearwater (the "Lender"), or order, its successors or assigns, at its offices at P.O. Box 4748, Clearwater, Florida 33758- 4748, the sum of Seven Hundred Thousand Dollars ($700,000), together with interest on the unpaid balance, calculated in the manner hereinafter stated, from the dates of disbursements until maturity, both principal and interest being payable in lawful money of the United States of America. U.S. $700,000 DISBURSEMENT OF FUNDS: $700,000.00 disbursed under this !lote shall be advanced in accordance with the following schedule: a) $175,000 at 25% of completion as evidenced by certification of the arch itect; b) $175,000 at 50% of completion as evidenced by certification of the architect; c) $175,000 at 75% of completion as evidenced by certification of the architect; d) $87,500 at final as evidenced by certification of the architect; e) $87,500 at stabilization as evidenced by certification of a CPA. PAYMENT AND TERMS: 1. This Note has a term of eighteen (18) years. The maturity date of this Note is April 1 , 2020. 2. No payment of interest or principal shall be required during the initial three (3) year term of this Note, or until May 1, 2005. 3. Thereafter, commencing on May 1, 2005 principal and interest payments, with interest computed at three percent (3%) per annum on the unpaid balance, shall be payable on the 1 st day of each month in the amount of Four Thousand Eight Hundred Thirty Four Dollars and Seven Cents ($4,834.07) until April 1, 2020. SUBORDINATE NOTE: The indebtedness evidenced by this Note is and shall be subordinate in right of payment to the prior payment in full of the indebtedness evidenced by a Multifamily Note of even date herewith in the original principal amount of $6,500,000 issued by Greenwood Apartments, LLC and payable to the Housing Finance Authority of Pinellas County, Florida, as assigned to U.S. Bank, National Association, as Trustee and Fannie Mae, as their interest may appear (collectively, "Senior Lender"), or order, to the extent and in the manner provided in that certain Subordination Agreement of even date herewith, between the payee of this Note, the Senior Lender and the maker of this Note (the "Subordination Agreement"). The Mortgage securing this Note is and shall be subject and subordinate in all respects to the liens, terms, covenants and conditions of Multifamily Mortgage securing the Multifamily Note as more fully set forth in the Subordination Agreement. The rights and remedies of the payee and each subsequent holder of this Note under the Mortgage securing this Note are subject to the restrictions and limitations set forth in the Subordination Agreement. Each subsequent holder of this Note shall be deemed, by virtue of such holder's acquisition of the Note, to have agreed to perform and observe all of the terms, covenants and conditions to be performed or observed by the Subordinate Lender under the Subordination Agreement. PARITY/PARRI-PASSU NOTE: This Note is issued along with a companion promissory note in the face amount of $300,000 payable to The Housing Finance Authority of Pinellas County. This Lender agrees that the rights, powers, privileges and remedies granted hereunder are on parity and parri- passu with The Housing Finance Authority of Pinellas County under its $300,000 promissory note and relative mortgage. The Lender shall not take any action which would cause its interests in the Premises to be superior to that of The Housing Finance Authority of Pinellas County. EXCESS INTEREST: In no event shall the amount of interest due or payments made in the nature of interest payable hereunder exceed the maximum rate of interest allowed by applicable law, as amended from time to time, and in the event any such payment is paid by the Borrower or received by the Lender, then such excess sums shall be credited as a payment of principal, unless the Borrower shall notify the Lender, in writing, that the Borrower elects to have such excess sum returned to it forthwith. PREPAYMENT: This Note may be prepaid in whole or in part at any time without payment of premium or penalty. Any prepayments shall be applied to the last installments due hereunder. SECURED NOTE: This Note is secured by a Mortgage and such other security or supporting documents as are executed in conjunction with it (the "Loan Documents") between the Borrower and Lender on real and/or personal property, improvements, furnishings, fixtures, appurtenances, and hereditaments (the "Premises"). This Note and the Lender are entitled to all of the benefits provided for in the Loan Documents or referred to within them, to which Loan Documents reference is hereby specifically made and they are hereby incorporated herein by reference for a statement of the terms and conditions under which the due date of this Note may be accelerated. TIME OF THE ESSENCE, LATE CHARGES: Time is of the essence of this obligation. If any installment or payment is not received on or before the 15th day following the installment due date, the Borrower agrees to pay a delinquency and collection charge of five cents ($.05) per dollar of the installment then due, in addition to the amount of said installment. 2 In the event this Note is accelerated pursuant to a failure to timely payor perform, then the entire unpaid principal shall bear interest at the maximum rate permitted by applicable law as changed from time to time from the time that payment or performance should have occurred. In the event a judgment is obtained, the judgment amount shall bear interest at the default rate recited herein or the rate of interest established by Section 55.03 Florida Statutes, which ever is the greater, until the full amount of the judgment is collected. COSTS, FEES AND NOTICE: In the event of either a failure to pay any monetary sum when due, or an occurrence of any default as defined under the Loan Documents, the principal sum above mentioned or any balance remaining unpaid shall be immediately due and payable from the Borrower to the Lender without further notice, together with all interest, all just and reasonable expenses, costs and disbursements, including a reasonable attorney's fee, whether incurred for suit enforcement, protection of the collateral or collection, whether or not suit be brought, such attorney's fees to include those incurred in appellate and Bankruptcy proceedings, if any. Notice, when required, shall be deemed to have been made upon deposit in the United States mails by the Lender to the Borrower, at the address shown beneath the signatures undersigned. REMEDIES AND WAIVER: The remedies of the Lender, as provided herein or in the Mortgage or any other Loan Documents, shall be cumulative and concurrent, and may be pursued singularly, successively or together, at the sole discretion of the Lender, and may be exercised as often as occasion therefor shall arise. No act of omission or commission of the Lender, including specifically any failure to exercise any right, remedy or recourse, shall be deemed to be a waiver or release of the same, such waiver or release to be effected only through a written document executed by the Lender and then only to the extent specifically recited therein. A waiver or release with reference to anyone event shall not be construed as continuing, as a bar to, or as to a subsequent event. MISCELLANEOUS: Where applicable, the term Lender shall include any subsequent or successor holder of this Note and the Loan Documents. For and in consideration of the funding of this Note by the Lender or any renewal or extension thereof, should any occur, the undersigned Borrower hereby agrees to cooperate or to reexecute any and all Loan Documents deemed necessary or desirable in the Lender's discretion, in order to correct or to adjust for any clerical errors or omissions contained in any document executed in connection with the loan. WAIVER OF JURY TRIAL. BY THE EXECUTION HEREOF, BORROWER HEREBY KNOWINGLY, VOLUNTARILY AND INTENTIONALLY AGREES THAT: (A) NEITHER THE BORROWER NOR ANY ASSIGNEE, SUCCESSOR, HEIR, OR LEGAL REPRESENTATIVE OF THE SAME SHALL SEEK A JURY TRIAL IN ANY LAWSUIT, PROCEEDING, COUNTERCLAIM, OR ANY OTHER LITIGATION OR 3 PROCEDURE ARISING FROM OR BASED UPON THIS PROMISSORY NOTE, ANY OTHER LOAN AGREEMENT OR ANY LOAN DOCUMENT EVIDENCING, SECURING OR RELATING TO THE OBLIGATIONS OR TO THE DEALINGS OR RELATIONSHIP BETWEEN OR AMONG THE PARTIES THERETO; (B) NEITHER THE BORROWER NOR THE LENDER WILL SEEK TO CONSOLIDATE ANY SUCH ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED, WITH ANY OTHER ACTION IN WHICH A JURY TRIAL HAS NOT BEEN OR CANNOT BE WAIVED; (C) THE PROVISIONS OF THIS PARAGRAPH HAVE BEEN FULLY NEGOTIATED BY THE PARTIES HERETO AND THESE PROVISIONS SHALL BE SUBJECT TO NO EXCEPTIONS; (D) NEITHER THE BORROWER NOR THE LENDER HAS IN ANY WAY AGREED WITH OR REPRESENTED TO ANY OTHER PARTY THAT THE PROVISIONS OF THIS PARAGRAPH WILL NOT BE FULLY ENFORCED IN ALL INSTANCES; AND (E) THIS PROVISION IS A MATERIAL INDUCEMENT FOR THE LENDER TO ENTER INTO THIS TRANSACTION. THE UNDERSIGNED ACKNOWLEDGE THAT THE LOAN EVIDENCED HEREBY IS FOR COMMERCIAL PURPOSES ONLY AND NOT FOR PERSONAL FAMILY OR HOUSEHOLD PURPOSE. Florida Documentary stamps in the amount of $ ciI. ~ S7J Y~have been paid and the proper stamps affixed to the Mortgage. ' GREENWOOD APARTMENTS, LLC, a Florida limited liability company By: BANC OF AMERICA COMMUNITY DEVELOPMENT CORPORATION; its manager By: ~m-~~ Title: Vl'c...e.. t1--e sl'de V\. \- 4 Orig Balance Orig Rate Term (yrs) 1 st PMT Future Value $700,000 3.00% 15 May-OS $0 Pmt# Date Yr Rate P&I Payment Principal Interest Extra Prin New Balance Cum; Interest Yearly Totallnt Apr-05 Apr-05 Apr-05 $700,000.00 1 May-OS 3.00% $4,834.07 $3,084.07 $1,750.00 $0.00 $696,915.93 $1,750.00 $1,750.00 2 Jun-05 3.00% $4,834.07 $3,091.78 $1,742.29 $0.00 $693,824.15 $3,492.29 $3,492.29 3 Jul-05 3.00% $4,834.07 $3,099.51 $1,734.56 $0.00 $690,724.64 $5,226.85 $5,226.85 4 Aug-05 3.00% $4,834.07 $3,107.26 $1,726,81 $0.00 $687,617.38 $6,953.66 $6,953.66 5 Sep-05 3.00% $4,834.07 $3,115.03 $1,719.04 $0.00 $684,502.35 $8,672.70 $8,672.70 6 Oct-OS 3.00% $4,834.07 $3,122.81 $1,711.26 $0.00 $681,379.54 $10,383.96 $10,383.96 7 Nov-05 3.00% $4,834.07 $3,130.62 $1,703.45 $0.00 $678,248.92 $12,087.41 $12,087.41 8 Dee-OS 3.00% $4,834.07 $3,138.45 $1,695.62 $0.00 $675,110.47 $13,783.03 $13,783.03 9 Jan-06 3.00% $4,834.07 $3,146.29 $1,687.78 $0.00 $671,964.18 $15,470.81 $1,687.78 10 Feb-06 3.00% $4,834.07 $3,154.16 $1,679.91 $0.00 $668,810.02 $17,150.72 $3,367.69 11 Mar-06 3.00% $4,834.07 $3,162.04 $1,672.03 $0.00 $665,647.98 $18,822.75 $5,039.72 12 Apr -06 3.00% $4,834.07 $3,169.95 $1,664.12 $0.00 $662,478.03 $20,486.87 $6,703.84 13 May-06 3.00% $4,834.07 $3,177.87 $1,656.20 $0.00 $659,300.16 $22,143.07 $8,360.04 14 Jun-06 3.00% $4,834.07 $3,185.82 $1,648.25 $0.00 $656,114.34 $23,791.32 $10,008.29 15 Jul-06 3.00% $4,834.07 $3,193.78 $1,640.29 $0.00 $652,920.56 $25,431.61 $11,648.58 16 Aug-06 3.00% $4,834.07 $3,201.77 $1,632.30 $0.00 $649,718.79 $27,063.91 $13,280.88 17 Sep-06 3.00% $4,834.07 $3,209.77 $1,624.30 $0.00 $646,509.02 $28,688.21 $14,905.18 18 Oct-06 3.00% $4,834.07 $3,217.80 $1,616.27 $0.00 $643,291.22 $30,304.48 $16,521.45 19 Nov-06 3.00% $4,834.07 $3,225.84 $1,608.23 $0.00 $640,065.38 $31,912.71 $18,129.68 20 Dec-06 3.00% $4,834.07 $3,233.91 $1,600.16 $0.00 $636,831.47 $33,512.87 $19,729.84 21 Jan-07 3.00% $4,834.07 $3,241.99 $1,592.08 $0.00 $633,589.48 $35,104.95 $1,592.08 22 Feb-07 3.00% $4,834.07 $3,250.10 $1,583.97 $0.00 $630,339.38 $36,688.92 $3,176.05 23 Mar-07 3.00% $4,834.07 $3,258.22 $1,575.85 $0.00 $627,081.16 $38,264.77 $4,751.90 24 Apr-07 3.00% $4,834.07 $3,266.37 $1,567.70 $0.00 $623,814.79 $39,832.47 $6,319.60 25 May-07 3.00% $4,834.07 $3,274.53 $1,559.54 $0.00 $620,540.26 $41,392.01 $7,879.14 26 Jun-07 3.00% $4,834.07 $3,282.72 $1,551.35 $0.00 $617,257.54 $42,943.36 $9,430.49 27 Jul-07 3.00% $4,834.07 $3,290.93 $1,543.14 $0.00 $613,966.61 $44,486.50 $10,973.63 28 Aug-07 3.00% $4,834.07 $3,299.15 $1,534.92 $0.00 $610,667.46 $46,021.42 $12,508.55 29 Sep-07 3.00% $4,834.07 $3,307.40 $1,526.67 $0.00 $607,360.06 $47,548.09 $14,035.22 30 Oct-07 3.00% $4,834.07 $3,315.67 $1,518.40 $0.00 $604,044.39 $49,066.49 $15,553.62 31 Nov-07 3.00% $4,834.07 $3,323.96 $1,510.11 $0.00 $600,720.43 $50,576.60 $17,063.73 32 Dec-07 3.00% $4,834.07 $3,332.27 $1,501.80 $0.00 $597,388.16 $52,078.40 $18,565.53 33 Jan-08 3.00% $4,834.07 $3,340.60 $1,493.47 $0.00 $594,047.56 $53,571.87 $1,493.47 Orig Balance Orig Rate Term (yrs) 1st PMT Future Value $700,000 3.00% 15 May-05 $0 Pmt# Date Yr Rate P&I Payment Principal Interest Extra P ri n New Balance Cum. Interest Yearly Totallnt 34 Feb-08 3.00% $4,834.07 $3,348.95 $1,485.12 $0.00 $590,698.61 $55,056.99 $2,978.59 35 Mar-08 3.00% $4,834.07 $3,357.32 $1,476.75 $0.00 $587,341.29 $56,533.74 $4,455.34 36 Apr-08 3.00% $4,834.07 $3,365.72 $1,468.35 $0.00 $583,975.57 $58,002.09 $5,923.69 37 May-08 3.00% $4,834.07 $3,374.13 $1,459.94 $0.00 $580,601.44 $59,462.03 $7,383.63 38 Jun-08 3.00% $4,834.07 $3,382.57 $1,451.50 $0.00 $577,218.87 $60,913.53 $8,835.13 39 Jul-08 3.00% $4,834.07 $3,391.02 $1,443.05 $0.00 $573,827.85 $62,356.58 $10,278.18 40 Aug-08 3.00% $4,834.07 $3,399.50 $1,434.57 $0.00 $570,428.35 $63,791.15 $11,712.75 41 Sep-08 3.00% $4,834.07 $3,408.00 $1,426.07 $0.00 $567,020.35 $65,217.22 $13,138.82 42 Oct-08 3.00% $4,834.07 $3,416.52 $1,417.55 $0.00 $563,603.83 $66,634.77 $14,556.37 43 Nov-08 3.00% $4,834.07 $3,425.06 $1,409.01 $0.00 $560,178.77 $68,043.78 $15,965.38 44 Dec-08 3.00% $4,834.07 $3,433.62 $1,400.45 $0.00 $556,745.15 $69,444.23 $17,365.83 45 Jan-09 3.00% $4,834.07 $3,442.21 $1,391.86 $0.00 $553,302.94 $70,836.09 $1,391.86 46 Feb-09 3.00% $4,834.07 $3,450.81 $1,383.26 $0.00 $549,852.13 $72,219.35 $2,775.12 47 Mar-09 3.00% $4,834.07 $3,459.44 $1,374.63 $0.00 $546,392.69 $73,593.98 $4,149.75 48 Apr -09 3.00% $4,834.07 $3,468.09 $1,365.98 $0.00 $542,924.60 $74,959.96 $5,515.73 49 May-09 3.00% $4,834.07 $3,476.76 $1,357.31 $0.00 $539,447.84 $76,317.27 $6,873.04 50 Jun-09 3.00% $4,834.07 $3,485.45 $1,348.62 $0.00 $535,962.39 $77,665.89 $8,221.66 51 Jul-09 3.00% $4,834.07 $3,494.16 $1,339.91 $0.00 $532,468.23 $79,005.80 $9,561.57 52 Aug-09 3.00% $4,834.07 $3,502.90 $1,331.17 $0.00 $528,965.33 $80,336.97 $10,892.74 53 Sep-09 3.00% $4,834.07 $3,511.66 $1,322.41 $0.00 $525,453.67 $81,659.38 $12,215.15 54 Oct-09 3.00% $4,834.07 $3,520.44 $1,313.63 $0.00 $521,933.23 $82,973.01 $13,528.78 55 Nov-09 3.00% $4,834.07 $3,529.24 $1,304.83 $0.00 $518,403.99 $84,277.84 $14,833.61 56 Dec-09 3.00% $4,834.07 $3,538.06 $1,296.01 $0.00 $514,865.93 $85,573.85 $16,129.62 57 Jan-10 3.00% $4,834.07 $3,546.91 $1,287.16 $0.00 $511,319.02 $86,861.01 $1,287.16 58 Feb-10 3.00% $4,834.07 $3,555.77 $1,278.30 $0.00 $507,763.25 $88,139.31 $2,565.46 59 Mar-10 3.00% $4,834.07 $3,564.66 $1,269.41 $0,00 $504,198.59 $89,408.72 $3,834.87 60 Apr-10 3.00% $4,834.07 $3,573.57 $1,260.50 $0.00 $500,625.02 $90,669.22 $5,095.37 61 May-10 3.00% $4,834.07 $3,582.51 $1,251.56 $0.00 $497,042.51 $91,920.78 $6,346.93 62 Jun-10 3.00% $4,834.07 $3,591.46 $1,242.61 $0.00 $493,451.05 $93,163.39 $7,589.54 63 Jul-10 3.00% $4,834.07 $3,600.44 $1,233.63 $0.00 $489,850.61 $94,397.02 $8,823.17 64 Aug-10 3.00% $4,834.07 $3,609.44 $1,224.63 $0.00 $486,241.17 $95,621.65 $10,047.80 65 Sep-10 3.00% $4,834.07 $3,618.47 $1,215.60 $0.00 $482,622.70 $96,837.25 $11,263.40 66 Oct-10 3.00% $4,834.07 $3,627.51 $1,206.56 $0.00 $478,995.19 $98,043.81 $12,469.96 67 Nov-10 3.00% $4,834.07 $3,636.58 $1,197.49 $0.00 $475,358.61 $99,241.30 $13,667.45 Orig Balance Orig Rate Term (yrs) 1 st PMT Future Value $700,000 3.00% 15 May-05 $0 Pmt# Date YrRate P&I Payment Principal Interest Extra Prin New Balance Cum. Interest Yearly Totallnt 68 Dec-10 3.00% $4,834.07 $3,645.67 $1,188.40 $0.00 $471,712.94 $100,429.70 $14,855.85 69 Jan-11 3.00% $4,834.07 $3,654.79 $1,179.28 $0.00 $468,058.15 $101,608.98 $1,179.28 70 Feb-11 3.00% $4,834.07 $3,663.92 $1,170.15 $0.00 $464,394.23 $102,779.13 $2,349.43 71 Mar-11 3.00% $4,834.07 $3,673.08 $1,160.99 $0.00 $460,721.15 $103,940.12 $3,510.42 72 Apr-11 3.00% $4,834.07 $3,682.27 $1,151.80 $0.00 $457,038.88 $105,091.92 $4,662.22 73 May-11 3.00% $4,834.07 $3,691.47 $1,142.60 $0.00 $453,347.41 $106,234.52 $5,804.82 74 Jun-11 3.00% $4,834.07 $3,700.70 $1,133.37 $0.00 $449,646.71 $107,367.89 $6,938.19 75 Jul-11 3.00% $4,834.07 $3,709.95 $1,124.12 $0.00 $445,936.76 $108,492.01 $8,062.31 76 Aug-11 3.00% $4,834.07 $3,719.23 $1,114.84 $0.00 $442,217.53 $109,606.85 $9,177.15 77 Sep-11 3.00% $4,834.07 $3,728.53 $1,105.54 $0.00 $438,489.00 $110,712.39 $10,282.69 78 Oct-11 3.00% $4,834.07 $3,737.85 $1,096.22 $0.00 $434,751.15 $111,808.61 $11,378.91 79 Nov-11 3.00% $4,834.07 $3,747.19 $1,086.88 $0.00 $431,003.96 $112,895.49 $12,465.79 80 Dec-11 3.00% $4,834.07 $3,756.56 $1,077.51 $0.00 $427,247.40 $113,973.00 $13,543.30 81 Jan-12 3.00% $4,834.07 $3,765.95 $1,068.12 $0.00 $423,481.45 $115,041.12 $1,068.12 82 Feb-12 3.00% $4,834.07 $3,775.37 $1,058.70 $0.00 $419,706.08 $116,099.82 $2,126.82 83 Mar-12 3.00% $4,834.07 $3,784.80 $1,049.27 $0.00 $415,921.28 $117,149.09 $3,176.09 84 Apr-12 3.00% $4,834.07 $3,794.27 $1,039.80 $0.00 $412,127.01 $118,188.89 $4,215.89 85 May-12 3.00% $4,834.07 $3,803.75 $1,030.32 $0.00 $408,323.26 $119,219.21 $5,246.21 86 Jun-12 3.00% $4,834.07 $3,813.26 $1,020.81 $0.00 $404,510.00 $120,240.02 $6,267.02 87 Jul-12 3.00% $4,834.07 $3,822.79 $1,011.28 $0.00 $400,687.21 $121,251.30 $7,278.30 88 Aug-12 3.00% $4,834.07 $3,832.35 $1,001.72 $0.00 $396,854.86 $122,253.02 $8,280.02 89 Sep-12 3.00% $4,834.07 $3,841.93 $992.14 $0.00 $393,012.93 $123,245.16 $9,272.16 90 Oct-12 3.00% $4,834.07 $3,851.54 $982.53 $0.00 $389,161.39 $124,227.69 $10,254.69 91 Nov-12 3.00% $4,834.07 $3,861.17 $972.90 $0.00 $385,300.22 $125,200.59 $11,227.59 92 Dec-12 3.00% $4,834.07 $3,870.82 $963.25 $0.00 $381,429.40 $126,163.84 $12,190.84 93 Jan-13 3.00% $4,834.07 $3,880.50 $953.57 $0.00 $377,548.90 $127,117.41 $953.57 94 Feb-13 3.00% $4,834.07 $3,890.20 $943.87 $0.00 $373,658.70 $128,061.28 $1,897.44 95 Mar-13 3.00% $4,834.07 $3,899.92 $934.15 $0.00 $369,758.78 $128,995.43 $2,831.59 96 Apr-13 3.00% $4,834.07 $3,909.67 $924.40 $0.00 $365,849.11 $129,919.83 $3,755.99 97 May-13 3.00% $4,834.07 $3,919.45 $914.62 $0.00 $361,929.66 $130,834.45 $4,670.61 98 Jun-13 3.00% $4,834.07 $3,929.25 $904.82 $0.00 $358,000.41 $131,739.27 $5,575.43 99 Jul-13 3.00% $4,834.07 $3,939.07 $895.00 $0.00 $354,061.34 $132,634.27 $6,470.43 100 Aug-13 3.00% $4,834.07 $3,948.92 $885.15 $0.00 $350,112.42 $133,519.42 $7,355.58 101 Sep-13 3.00% $4,834.07 $3,958.79 $875.28 $0.00 $346,153.63 $134,394.70 $8,230.86 Orig Balance Orig Rate Term (yrs) 1 st PMT Future Value $700,000 3.00% 15 May-05 $0 Pmt# Date Yr Rate P&I Payment Principal Interest Extra Prin New Balance Cum. Interest Yearly Totallnt 102 Oct-13 3.00% $4,834.07 $3,968.69 $865.38 $0.00 $342,184.94 $135,260.08 $9,096.24 103 Nov-13 3.00% $4,834.07 $3,978.61 $855.46 $0.00 $338,206.33 $136,115.54 $9,951.70 104 Dec-13 3.00% $4,834.07 $3,988.55 $845.52 $0.00 $334,217.78 $136,961.06 $10,797.22 105 Jan-14 3.00% $4,834.07 $3,998.53 $835.54 $0.00 $330,219.25 $137,796.60 $835.54 106 Feb-14 3.00% $4,834.07 $4,008.52 $825.55 $0.00 $326,210.73 $138,622.15 $1,661.09 107 Mar-14 3.00% $4,834.07 $4,018.54 $815.53 $0.00 $322,192.19 $139,437.68 $2,476.62 108 Apr -14 3.00% $4,834.07 $4,028.59 $805.48 $0.00 $318,163.60 $140,243.16 $3,282.10 109 May-14 3.00% $4,834.07 $4,038.66 $795.41 $0.00 $314,124.94 $141,038.57 $4,077.51 110 Jun-14 3.00% $4,834.07 $4,048.76 $785.31 $0.00 $310,076.18 $141,823.88 $4,862.82 111 Jul-14 3.00% $4,834.07 $4,058.88 $775.19 $0.00 $306,017.30 $142,599.07 $5,638.01 112 Aug-14 3.00% $4,834.07 $4,069.03 $765.04 $0.00 $301,948.27 $143,364.11 $6,403.05 113 Sep-14 3.00% $4,834.07 $4,079.20 $754.87 $0.00 $297,869.07 $144,118.98 $7,157.92 114 Oct-14 3.00% $4,834.07 $4,089.40 $744.67 $0.00 $293,779.67 $144,863.65 $7,902.59 115 Nov-14 3.00% $4,834.07 $4,099.62 $734.45 $0.00 $289,680.05 $145,598.10 $8,637.04 116 Dec-14 3.00% $4,834.07 $4,109.87 $724.20 $0.00 $285,570.18 $146,322.30 $9,361.24 117 Jan-15 3.00% $4,834.07 $4,120.14 $713.93 $0.00 $281,450.04 $147,036.23 $713.93 118 Feb-15 3.00% $4,834.07 $4,130.44 $703.63 $0.00 $277,319.60 $147,739.86 $1,417.56 119 Mar-15 3.00% $4,834.07 $4,140.77 $693.30 $0.00 $273,178.83 $148,433.16 $2,110.86 120 Apr-15 3.00% $4,834.07 $4,151.12 $682.95 $0.00 $269,027.71 $149,116.11 $2,793.81 121 May-15 3.00% $4,834.07 $4,161.50 $672.57 $0.00 $264,866.21 $149,788.68 $3,466.38 122 Jun-15 3.00% $4,834.07 $4,171.90 $662.17 $0.00 $260,694.31 $150,450.85 $4,128.55 123 Jul-15 3.00% $4,834.07 $4,182.33 $651.74 $0.00 $256,511.98 $151,102,59 $4,780.29 124 Aug-15 3.00% $4,834.07 $4,192.79 $641.28 $0.00 $252,319.19 $151,743.87 $5,421.57 125 Sep-15 3.00% $4,834.07 $4,203.27 $630.80 $0.00 $248,115.92 $152,374.67 $6,052.37 126 Oct-15 3.00% $4,834.07 $4,213.78 $620.29 $0.00 $243,902.14 $152,994.96 $6,672.66 127 Nov-15 3.00% $4,834.07 $4,224.31 $609.76 $0.00 $239,677.83 $153,604.72 $7,282.42 128 Dec-15 3.00% $4,834.07 $4,234.88 $599.19 $0.00 $235,442.95 $154,203.91 $7,881.61 129 Jan-16 3.00% $4,834.07 $4,245.46 $588.61 $0.00 $231,197.49 $154,792.52 $588.61 130 Feb-16 3.00% $4,834.07 $4,256.08 $577.99 $0.00 $226,941.41 $155,370.51 $1,166.60 131 Mar-16 3.00% $4,834.07 $4,266.72 $567.35 $0.00 $222,674.69 $155,937.86 $1,733.95 132 Apr-16 3.00% $4,834.07 $4,277.38 $556.69 $0.00 $218,397.31 $156,494.55 $2,290.64 133 May-16 3.00% $4,834.07 $4,288.08 $545.99 $0.00 $214,109.23 $157,040.54 $2,836.63 134 Jun-16 3.00% $4,834.07 $4,298.80 $535.27 $0.00 $209,810.43 $157,575.81 $3,371.90 135 Jul-16 3.00% $4,834.07 $4,309.54 $524.53 $0.00 $205,500.89 $158,100.34 $3,896.43 Orig Balance Orig Rate Term (yrs) 1st PMT Future Value $700,000 3.00% 15 May-05 $0 Pmt# Date Yr Rate P&I Payment Principal Interest Extra Prin New Balance Cum. Interest Yearly Totallnt 136 Aug-16 3.00% $4,834.07 $4,320.32 $513.75 $0.00 $201,180.57 $158,614.09 $4,410.18 137 Sep-16 3.00% $4,834.07 $4,331.12 $502.95 $0.00 $196,849.45 $159,117.04 $4,913.13 138 Oct-16 3.00% $4,834.07 $4,341.95 $492.12 $0.00 $192,507.50 $159,609.16 $5,405.25 139 Nov-16 3.00% $4,834.07 $4,352.80 $481.27 $0.00 $188,154.70 $160,090.43 $5,886.52 140 Dec-16 3.00% $4,834.07 $4,363.68 $470.39 $0.00 $183,791.02 $160,560.82 $6,356.91 141 Jan-17 3.00% $4,834.07 $4,374.59 $459.48 $0.00 $179,416.43 $161,020.30 $459.48 142 Feb-17 3.00% $4,834.07 $4,385.53 $448.54 $0.00 $175,030.90 $161,468.84 $908.02 143 Mar-17 3.00% $4,834.07 $4,396.49 $437.58 $0.00 $170,634.41 $161,906.42 $1,345.60 144 Apr-17 3.00% $4,834.07 $4,407.48 $426.59 $0.00 $166,226.93 $162,333.01 $1,772.19 145 May-17 3.00% $4,834.07 $4,418.50 $415.57 $0.00 $161,808.43 $162,748.58 $2,187.76 146 Jun-17 3.00% $4,834.07 $4,429.55 $404.52 $0.00 $157,378.88 $163,153.10 $2,592.28 147 Jul-17 3.00% $4,834.07 $4,440.62 $393.45 $0.00 $152,938.26 $163,546.55 $2,985.73 148 Aug-17 3.00% $4,834.07 $4,451.72 $382.35 $0.00 $148,486.54 $163,928.90 $3,368.08 149 Sep-17 3.00% $4,834.07 $4,462.85 $371.22 $0.00 $144,023.69 $164,300.12 $3,739.30 150 Oct-17 3.00% $4,834.07 $4,474.01 $360.06 $0.00 $139,549.68 $164,660.18 $4,099.36 151 Nov-17 3.00% $4,834.07 $4,485.20 $348.87 $0.00 $135,064.48 $165,009.05 $4,448.23 152 Dec-17 3.00% $4,834.07 $4,496.41 $337.66 $0.00 $130,568.07 $165,346.71 $4,785.89 153 Jan-18 3.00% $4,834.07 $4,507.65 $326.42 $0.00 $126,060.42 $165,673.13 $326.42 154 Feb-18 3.00% $4,834.07 $4,518.92 $315.15 $0.00 $121,541.50 $165,988.28 $641.57 155 Mar-18 3.00% $4,834.07 $4,530.22 $303.85 $0.00 $117,011.28 $166,292.13 $945.42 156 Apr-18 3.00% $4,834.07 $4,541.54 $292.53 $0.00 $112,469.74 $166,584.66 $1,237.95 157 May-18 3.00% $4,834.07 $4,552.90 $281.17 $0.00 $107,916.84 $166,865.83 $1,519.12 158 Jun-18 3.00% $4,834.07 $4,564.28 $269.79 $0.00 $103,352.56 $167,135.62 $1,788.91 159 Jul-18 3.00% $4,834.07 $4,575.69 $258.38 $0.00 $98,776.87 $167,394.00 $2,047.29 160 Aug-18 3.00% $4,834.07 $4,587.13 $246.94 $0.00 $94,189.74 $167,640.94 $2,294.23 161 Sep-18 3.00% $4,834.07 $4,598.60 $235.47 $0.00 $89,591.14 $167,876.41 $2,529.70 162 Oct-18 3.00% $4,834.07 $4,610.09 $223.98 $0.00 $84,981.05 $168,100.39 $2,753.68 163 Nov-18 3.00% $4,834.07 $4,621.62 $212.45 $0.00 $80,359.43 $168,312.84 $2,966.13 164 Dec-18 3.00% $4,834.07 $4,633.17 $200.90 $0.00 $75,726.26 $168,513.74 $3,167.03 165 Jan-19 3.00% $4,834.07 $4,644.75 $189.32 $0.00 $71,081.51 $168,703.06 $189.32 166 Feb-19 3.00% $4,834.07 $4,656.37 $177.70 $0.00 $66,425.14 $168,880.76 $367.02 167 Mar-19 3.00% $4,834.07 $4,668.01 $166.06 $0.00 $61,757.13 $169,046.82 $533.08 168 Apr-19 3.00% $4,834.07 $4,679.68 $154.39 $0.00 $57,077.45 $169,201.21 $687.47 169 May-19 3.00% $4,834.07 $4,691.38 $142.69 $0.00 $52,386.07 $169,343.90 $830.16 Orig Balance Orig Rate Term (yrs) 1st PMT Future Value $700,000 3.00% 15 May-05 $0 Pmt# Date Yr Rate P&I Payment Principal Interest Extra P ri n New Balance Cum. Interest Yearly Totallnt 170 Jun-19 3.00% $4,834.07 $4,703.10 $130.97 $0.00 $47,682.97 $169,474.87 $961.13 171 Jul-19 3.00% $4,834.07 $4,714.86 $119.21 $0.00 $42,968.11 $169,594.08 $1,080.34 172 Aug-19 3.00% $4,834.07 $4,726.65 $107.42 $0.00 $38,241.46 $169,701.50 $1,187.76 173 Sep-19 3.00% $4,834.07 $4,738.47 $95.60 $0.00 $33,502.99 $169,797.10 $1,283.36 174 Oct-19 3.00% $4,834.07 $4,750.31 $83.76 $0.00 $28,752.68 $169,880.86 $1,367.12 175 Nov-19 3.00% $4,834.07 $4,762.19 $71.88 $0.00 $23,990.49 $169,952.74 $1,439.00 176 Dec-19 3.00% $4,834.07 $4,774.09 $59.98 $0.00 $19,216.40 $170,012.72 $1,498.98 177 Jan-20 3.00% $4,834.07 $4,786.03 $48.04 $0.00 $14,430.37 $170,060.76 $48.04 178 Feb-20 3.00% $4,834.07 $4,797.99 $36.08 $0.00 $9,632.38 $170,096.84 $84.12 179 Mar-20 3.00% $4,834.07 $4,809.99 $24.08 $0.00 $4,822.39 $170,120.92 $108.20 180 Apr-20 3.00% $4,834.07 $4,822.01 $12.06 $0.00 $0.38 $170,132.98 $120.26