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Summary Of Deferred Assessments SUMMARY OF DEFERRED DEFERRED ASSESSMENTS For 2009 JE to Increase PIN 12-30-24-22-0006 $ 3,252.19 PIN 13-30-24-13-0016 #1 $ 1,713.23 - PIN13-30-24-13-0016 #2 $ 361.67 PIN 13-30-24.13-0016 #3 ) $ ;x1,501.96 PIN 12-30-24-21-0002 $ ' 6,103.43 , $ 12,932.48 i k;' • PAYMENT CALCULATION FOR DEFERRED ASSESSMENT PIN 12-30-24-22-0006 ADOPTION DATE 9/10/1990 INTEREST RATE 8.50% PRINCIPAL BALANCE 9/10/1990 $ 13,018.52 PRINCIPAL AND INTEREST BALANCE: 12/31/1990 $ 13,358.07 12/31/1991 $ 14,493.51 12/31/1992 $ 15,728.83 12/31/1993 $ 17,065.78 12/31/1994 $ 18,516.37 12/31/1995 $ 20,090.26 12/31/1996 $ 21,802.62 12/31/1997 $ 23,655.84 12/31/1998 $ 25,666.58 12/31/1999 $ 27,848.24 12/31/2000 $ 30,221.83 6.50% 12/31/2001 $ 32,186.25 12/31/2002 $ 34,278.36 12/31/2003 $ 36,508.45 12/31/2004 $ 38,885.87 12/31/2005 $ 41,413.45 12/31/2006 $ 44,105.32 12/31/2007 $ 48,972.17 12/31/2008 $ 50,033.73 -1 j"" $3,252.19 53285.92 12/31/2009 $ 53,285.92 57815.22 $3,463.58 57347.61 12/31/2010 $ 56,749.50 PAYMENT CALCULATION FOR DEFERRED ASSESSMENT PIN 13-30-24-13-0016 ADOPTION DATE 10/1/1984 INTEREST RATE 9.50% PRINCIPAL BALANCE 10/1/1984 $ 4,297.38 PRINCIPAL AND INTEREST BALANCE: 12/31/1984 $ 4,399.16 12/31/1985 $ 4,817.08 12/31/1986 $ 5,274.71 12/31/1987 $ 5,775.80 12/31/1988 $ 6,326.01 12/31/1989 $ 6,926.98 12/31/1990 $ 7,585.04 12/31/1991 $ 8,305.62 12/31/1992 $ 9,096.82 12/31/1993 $ 9,961.01 12/31/1994 $ 10,907.31 6.50% 12/31/1995 $ 11,616.29 12/31/1996 $ 12,373.41 12/31/1997 $ 13,177.69 12/31/1998 $ 14,034.23 12/31/1999 $ 14,946.46 12/31/2000 $ 15,920.64 12/31/2001 $ 16,955.48 12/31/2002 $ 18,057.59 12/31/2003 $ 19,231.33 12/31/2004 $ 20,484.79 12/31/2005 $ 21,816.31 12/31/2006 $ 23,234.37 12/31/2007 $ 24,744.60 12/31/2008 $ 26,357.41 $1,713.23 12/31/2009 $ 28,070.64 12/31/2010 $ 29,895.23 12/31/2011 $ 31,838.42 PAYMENT CALCULATION FOR DEFERRED ASSESSMENT PIN 13-30-24-13-0016 ADOPTION DATE 10/1/1984 INTEREST RATE 9.50% PRINCIPAL BALANCE 10/1/1984 $ 907.20 PRINCIPAL AND INTEREST BALANCE: 12/31/1984 $ 928.69 12/31/1985 $ 1,016.91 12/31/1986 $ 1,113.52 12/31/1987 $ 1,219.30 12/31/1988 $ 1,335.45 12/31/1989 $ 1,462.32 12/31/1990 $ 1,601.24 12/31/1991 $ 1,753.36 12/31/1992 $ 1,920.39 12/31/1993 $ 2,102.82 12/31/1994 $ 2,302.59 6.50% 12/31/1995 $ 2,452.26 12/31/1996 $ 2,612.09 12/31/1997 $ 2,781.88 12/31/1998 $ 2,962.70 12/31/1999 $ 3,155.28 12/31/2000 $ 3,360.93 12/31/2001 $ 3,579.39 12/31/2002 $ 3,812.05 12/31/2003 $ 4,059.84 12/31/2004 $ 4,324.45 12/31/2005 $ 4,605.54 12/31/2006 $ 4,904.90 12/31/2007 $ 5,223.72 12/31/2008 $ 5,564.19 $ 361.67 12/31/2009 $ 5,925.86 12/31/2010 $ 6,311.04 PAYMENT CALCULATION FOR DEFERRED ASSESSMENT PIN 13.30-24-13-0016 ADOPTION DATE 10/1/1984 INTEREST RATE 9.50% PRINCIPAL BALANCE 10/1/1984 $ 3,767.43 PRINCIPAL AND INTEREST BALANCE: 12/31/1984 $ 3,856.66 • 12/31/1985 $ 4,223.04 12/31/1986 $ 4,624.23 12/31/1987 $ 5,063.54 12/31/1988 $ 5,545.89 12/31/1989 $ 6,072.75 12/31/1990 $ 6,649.66 12/31/1991 $ 7,281.38 12/31/1992 $ 7,975.00 12/31/1993 $ 8,732.63 12/31/1994 $ 9,562.23 6.50% 12/31/1995 $ 10,183.77 12/31/1996 $ 10,847.53 12/31/1997 $ 11,552.62 12/31/1998 $ 12,303.54 12/31/1999 $ 13,103.27 12/31/2000 $ 13,957.32 12/31/2001 $ 14,864.54 12/31/2002 $ 15,830.74 12/31/2003 $ 16,859.74 12/31/2004 $ 17,958.62 12/31/2005 $ 19,125.93 12/31/2006 $ 20,369.12 12/31/2007 $ 21,693.11 12/31/2008 $ 23,107.03 $1,501.86 12/31/2009 $ 24,608.98 12/31/2010 $ 26,208.57 PAYMENT CALCULATION FOR DEFERRED ASSESSMENT PIN 12-30-24-21-0002 ADOPTION DATE 9/8/1986 INTEREST RATE 8.50% PRINCIPAL BALANCE 9/8/1986 $ 18,979.78 2 PRINCIPAL AND INTEREST BALANCE: 12/31/1986 $ 19,483.65 12/31/1987 $ 21,139.76 12/31/1988 $ 22,941.57 12/31/1989 $ 24,891.60 12/31/1990 $ 27,007.39 12/31/1991 $ 29,303.01 12/31/1992 $ 31,800.60 12/31/1993 $ 34,503.65 12/31/1994 $ 37,436.46 12/31/1995 $ 40,618.55 12/31/1996 $ 44,080.59 6.50% 12/31/1997 $ 46,945.83 12/31/1998 $ 49,997.31 12/31/1999 $ 53,247.13 12/31/2000 $ 56,717.68 12/31/2001 $ 60,404.33 12/31/2002 $ 64,330.61 12/31/2003 $ 68,512.10 12/31/2004 $ 72,977.59 12/31/2005 $ 77,721.13 12/31/2006 $ 82,773.00 12/31/2007 $ 88,153.25 12/31/2008 $ 93,898.91 D_ $6,103.43 12/31/2009 $ 100,002.34 12/31/2010 $ 106,502.49