Payment due on the first day of the month of Oct 2001 Nov 2001* Dec 2001* Jan 2002* Feb 2002* Mar 2002* Apr 2002* May 2002* Jun 2002* Jul 2002* Aug 2002* Sep 2002** Oct 2002* Nov 2002* Dec 2002 Jan 2003* Feb 2003* Mar 2003* Apr 2003* May 2003* Jun 2003* Jul 2003* Aug 2003* Sep 2003* Oct 2003* Nov 2003* Dec 2003* Jan 2004 Feb 2004* Mar 2004* Apr 2004 May 2004* Jun 2004* Jul 2004* Aug 2004* Sep 2004* Oct 2004 Nov 2004* Dec 2004* Jan 2005* Feb 2005* Mar 2005* Apr 2005* May 2005*

Unpaid principal before payment cre- dited at bank 68,151.50 68,151.50 67,985.69 67,818.96 67,651.54 67,483.42 67,314.60 67,145.08 66,974.85 66,803.91 66,632.26 66,459.89 66,459.89 66,113.73 65,939.20 65,763.95 65,587.97 65,411.25 65,233.80 65,055.61 64,876.68 64,697.00 64,516.57 64,335.39 64,153.45 63,970.76 63,787.30 63,603.08 63,418.09 63,232.33 63,045.80 62,858.49 62,670.40 62,481.53 62,291.87 62,101.42 61,910.18 61,718.14 61,525.30 61,331.66 61,137.21 60,941.95 60,745.87 60,548.98

Interest for prior month   000.00 283.96 283.27 282.58 281.88 281.18 280.48 279.77 279.06 278.35 277.63 276.92 276.92 275.47 274.75 274.02 273.28 272.55 271.81 271.06 270.32 269.57 268.82 268.06 267.31 266.54 265.78 265.01 264.24 263.47 262.69 261.91 261.13 260.34 259.55 258.76 257.96 257.16 256.36 255.55 254.74 253.92 253.11 252.29

Date payment credited at bank --None due-- Nov 07, 2001 Dec 12, 2001 Jan 14, 2002 Feb 06, 2002 Mar 14, 2002 Apr 04, 2002 May 23, 2002 Jun 24, 2002 Jul 26, 2002 Aug 16, 2002 --None made- Oct 11, 2002 Nov 08, 2002 Nov 29, 2002 Jan 06, 2003 Feb 07, 2003 Mar 07, 2003 Apr 14, 2003 May 09, 2003 Jun 10, 2003 Jul 11, 2003 Aug 13, 2003 Sep 15, 2003 Oct 24, 2003 Nov 20, 2003 Dec 11, 2003 Dec 30, 2003 Feb 09, 2004 Mar 08, 2004 Apr 01, 2004 May 10, 2004 Jun 04, 2004 Jul 06, 2004 Aug 09, 2004 Sep 07, 2004 Oct 01, 2004 Nov 08, 2004 Dec 3-7, 2004 Jan 4, 2005 Feb 7, 2005 Mar 3, 2005 Apr 4, 2005 May 9, 2005

Amount paid     000.00 449.77 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 000.00 900.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 450.00 2(225.00) 450.00 450.00 450.00 450.00 450.00

Payment minus interest due 000.00 165.81 166.73 167.42 168.12 168.82 169.52 170.23 170.94 171.65 172.37 -276.92 346.16 174.53 175.25 175.98 176.72 177.45 178.19 178.93 179.68 180.43 181.18 181.94 182.69 183.46 184.22 184.99 185.76 186.53 187.31 188.09 188.87 189.66 190.45 191.24 192.04 192.84 193.64 194.45 195.26 196.08 196.89 197.71

New unpaid principal after payment cre- dited at bank 68,151.50 67,985.69 67.818.96 67,651.54 67,483.42 67,314.60 67,145.08 66,974.85 66,803.91 66,632.26 66,459.89 66,459.89 66,113.73 65,939.20 65,763.95 65,587.97 65,411.25 65,233.80 65,055.61 64,876.68 64,697.00 64,516.57 64,335.39 64,153.45 63,970.76 63,787.30 63,603.08 63,418.09 63,232.33 63,045.80 62,858.49 62,670.40 62,481.53 62,291.87 62,101.42 61,910.18 61,718.14 61,525.30 61,331.66 61,137.21 60,941.95 60,745.87 60,548.98 60,351.27

Notes 1. An asterisk (*) indicates that payment was in default, i.e. not made by the 1st of the month, the due date stipulated in the promissory note of October 1, 2001. A double asterisk (**) indicates default for more than one month. 2. There is a slight discrepancy, beginning with January 2002, between the entries in the column “Unpaid principal before payment credited at bank” and the column “Beginning Balance” in the Mortgage Loan Amortization Schedule prepared by Richard Evans' office. This is due to the slightly larger payments beginning in December 2001 (23¢ more per month) resulting in slightly more rapid amortization. This also resulted in slightly reduced interest charges (column "Interest for prior month), beginning in May 2002, than those listed in the column “Interest” in Evans' office schedule. Similarly, beginning in Dec 2001 there are slight differences in the columns “Payment minus interest due” and “New unpaid princinpal after payment credited at bank” on this sheet from the columns “Principal” and “Ending Balance”, respectively, in Evans' office schedule. 3. Abrupt changes occur in October 2002 because of the default of the September 2002 payment. 4. In December 2004 payment was by two separate deposits. *      *      * Return to the opening page of the Local Grassroots Infrastructure Trust subfolder Return to the opening page of the Grassroots activism folder Return to the homepage of the website Last update of this page: May 23, 2005