| Date : 01-31-2006 |
| Principal |
| Number of Payments |
| Payment |
| Compound Interest |
| Nominal Rate |
| Effective Rate |
| Period of Payments |
| Start of the period |
| First payment |
| Line |
| Start Date |
| Pmt Date |
| Payment |
| Rate |
| Principal |
| Interest |
| Balance |
| 01-01-2006 |
| 02-01-2006 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 276 317.71 |
| 2006 Totals up to and including 01-31-2006 |
| $ 0.00 |
| $ 1 317.71 |
| $ 0.00 |
| $ 276 317.71 |
| 1 |
| 01-01-2006 |
| 02-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 2 |
| 02-01-2006 |
| 03-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 3 |
| 03-01-2006 |
| 04-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 04-01-2006 |
| 05-01-2006 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 276 317.71 |
| Q1 Totals up to and including 04-30-2006 |
| $ 3 953.13 |
| $ 5 270.84 |
| $ 0.00 |
| $ 276 317.71 |
| 4 |
| 04-01-2006 |
| 05-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 5 |
| 05-01-2006 |
| 06-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 6 |
| 06-01-2006 |
| 07-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 07-01-2006 |
| 08-01-2006 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 276 317.71 |
| Q2 Totals up to and including 07-31-2006 |
| $ 3 953.13 |
| $ 3 953.13 |
| $ 0.00 |
| $ 276 317.71 |
| 7 |
| 07-01-2006 |
| 08-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 8 |
| 08-01-2006 |
| 09-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 9 |
| 09-01-2006 |
| 10-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 10-01-2006 |
| 11-01-2006 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 276 317.71 |
| Q3 Totals up to and including 10-31-2006 |
| $ 3 953.13 |
| $ 3 953.13 |
| $ 0.00 |
| $ 276 317.71 |
| 10 |
| 10-01-2006 |
| 11-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 11 |
| 11-01-2006 |
| 12-01-2006 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 12 |
| 12-01-2006 |
| 01-01-2007 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 01-01-2007 |
| 02-01-2007 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 276 317.71 |
| Q4 Totals up to and including 01-31-2007 |
| $ 3 953.13 |
| $ 3 953.13 |
| $ 0.00 |
| $ 276 317.71 |
| 2007 Totals up to and including 01-31-2007 |
| $ 15 812.52 |
| $ 15 812.52 |
| $ 0.00 |
| $ 276 317.71 |
| 13 |
| 01-01-2007 |
| 02-01-2007 |
| $ 1 317.71 |
| 5.7500 % |
| $ 0.00 |
| $ 1 317.71 |
| $ 275 000.00 |
| 14 |
| 02-01-2007 |
| 03-01-2007 |
| $ 5 317.71 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 317.71 |
| $ 271 000.00 |
| 15 |
| 03-01-2007 |
| 04-01-2007 |
| $ 5 298.54 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 298.54 |
| $ 267 000.00 |
| 04-01-2007 |
| 05-01-2007 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 279.38 |
| $ 268 279.38 |
| Q1 Totals up to and including 04-30-2007 |
| $ 11 933.96 |
| $ 3 895.63 |
| $ 8 000.00 |
| $ 268 279.38 |
| 16 |
| 04-01-2007 |
| 05-01-2007 |
| $ 5 279.38 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 279.38 |
| $ 263 000.00 |
| 17 |
| 05-01-2007 |
| 06-01-2007 |
| $ 5 260.21 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 260.21 |
| $ 259 000.00 |
| 18 |
| 06-01-2007 |
| 07-01-2007 |
| $ 5 241.04 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 241.04 |
| $ 255 000.00 |
| 07-01-2007 |
| 08-01-2007 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 221.88 |
| $ 256 221.88 |
| Q2 Totals up to and including 07-31-2007 |
| $ 15 780.63 |
| $ 3 723.13 |
| $ 12 000.00 |
| $ 256 221.88 |
| 19 |
| 07-01-2007 |
| 08-01-2007 |
| $ 5 221.88 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 221.88 |
| $ 251 000.00 |
| 20 |
| 08-01-2007 |
| 09-01-2007 |
| $ 5 202.71 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 202.71 |
| $ 247 000.00 |
| 21 |
| 09-01-2007 |
| 10-01-2007 |
| $ 5 183.54 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 183.54 |
| $ 243 000.00 |
| 10-01-2007 |
| 11-01-2007 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 164.38 |
| $ 244 164.38 |
| Q3 Totals up to and including 10-31-2007 |
| $ 15 608.13 |
| $ 3 550.63 |
| $ 12 000.00 |
| $ 244 164.38 |
| 22 |
| 10-01-2007 |
| 11-01-2007 |
| $ 5 164.38 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 164.38 |
| $ 239 000.00 |
| 23 |
| 11-01-2007 |
| 12-01-2007 |
| $ 5 145.21 |
| 5.7500 % |
| $ 4 000.00 |
| $ 1 145.21 |
| $ 235 000.00 |
| 24 |
| 12-01-2007 |
| 01-01-2008 |
| $ 10 000.00 |
| 5.7500 % |
| $ 8 873.96 |
| $ 1 126.04 |
| $ 226 126.04 |
| 01-01-2008 |
| 02-01-2008 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 083.52 |
| $ 227 209.56 |
| Q4 Totals up to and including 01-31-2008 |
| $ 20 309.59 |
| $ 3 354.77 |
| $ 16 873.96 |
| $ 227 209.56 |
| 2008 Totals up to and including 01-31-2008 |
| $ 63 632.31 |
| $ 14 524.16 |
| $ 48 873.96 |
| $ 227 209.56 |
| 25 |
| 01-01-2008 |
| 02-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 3 916.48 |
| $ 1 083.52 |
| $ 222 209.56 |
| 26 |
| 02-01-2008 |
| 03-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 3 935.25 |
| $ 1 064.75 |
| $ 218 274.31 |
| 27 |
| 03-01-2008 |
| 04-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 3 954.10 |
| $ 1 045.90 |
| $ 214 320.21 |
| 04-01-2008 |
| 05-01-2008 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 1 026.95 |
| $ 215 347.16 |
| Q1 Totals up to and including 04-30-2008 |
| $ 15 000.00 |
| $ 3 137.60 |
| $ 11 805.83 |
| $ 215 347.16 |
| 28 |
| 04-01-2008 |
| 05-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 3 973.05 |
| $ 1 026.95 |
| $ 210 347.16 |
| 29 |
| 05-01-2008 |
| 06-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 3 992.09 |
| $ 1 007.91 |
| $ 206 355.07 |
| 30 |
| 06-01-2008 |
| 07-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 4 011.22 |
| $ 988.78 |
| $ 202 343.85 |
| 07-01-2008 |
| 08-01-2008 |
| $ 0.00 |
| 5.7500 % |
| $ 0.00 |
| $ 969.56 |
| $ 203 313.41 |
| Q2 Totals up to and including 07-31-2008 |
| $ 15 000.00 |
| $ 2 966.25 |
| $ 11 976.36 |
| $ 203 313.41 |
| 31 |
| 07-01-2008 |
| 08-01-2008 |
| $ 5 000.00 |
| 5.7500 % |
| $ 4 030.44 |
| $ 969.56 |
| $ 198 313.41 |
| 32 |
| 08-01-2008 |
| 08-15-2008 |
| $ 0.00 |
| 5.7500 % |
| $ -428.58 |
| $ 428.58 |
| $ 198 741.99 |
| 33 |
| 08-15-2008 |
| 09-01-2008 |
| $ 7 156.95 |
| 4.8000 % |
| $ 6 721.39 |
| $ 435.56 |
| $ 192 020.60 |
| 34 |
| 09-01-2008 |
| 10-01-2008 |
| $ 7 156.95 |
| 4.8000 % |
| $ 6 388.87 |
| $ 768.08 |
| $ 185 631.73 |
| 10-01-2008 |
| 11-01-2008 |
| $ 0.00 |
| 4.8000 % |
| $ 0.00 |
| $ 742.53 |
| $ 186 374.26 |
| Q3 Totals up to and including 10-31-2008 |
| $ 19 313.90 |
| $ 2 374.75 |
| $ 16 712.12 |
| $ 186 374.26 |
| 35 |
| 10-01-2008 |
| 11-01-2008 |
| $ 7 156.95 |
| 4.8000 % |
| $ 6 414.42 |
| $ 742.53 |
| $ 179 217.31 |
| 36 |
| 11-01-2008 |
| 12-01-2008 |
| $ 7 156.95 |
| 4.8000 % |
| $ 6 440.08 |
| $ 716.87 |
| $ 172 777.23 |
| 37 |
| 12-01-2008 |
| 01-01-2009 |
| $ 10 000.00 |
| 4.8000 % |
| $ 9 308.89 |
| $ 691.11 |
| $ 163 468.34 |
| 01-01-2009 |
| 02-01-2009 |
| $ 0.00 |
| 4.8000 % |
| $ 0.00 |
| $ 653.87 |
| $ 164 122.21 |
| Q4 Totals up to and including 01-31-2009 |
| $ 24 313.90 |
| $ 2 061.85 |
| $ 22 163.39 |
| $ 164 122.21 |
| 2009 Totals up to and including 01-31-2009 |
| $ 73 627.80 |
| $ 10 540.45 |
| $ 62 657.70 |
| $ 164 122.21 |
| 38 |
| 01-01-2009 |
| 02-01-2009 |
| $ 7 156.95 |
| 4.8000 % |
| $ 6 503.08 |
| $ 653.87 |
| $ 156 965.26 |
| 39 |
| 02-01-2009 |
| 03-01-2009 |
| $ 7 156.95 |
| 4.8000 % |
| $ 6 529.09 |
| $ 627.86 |
| $ 150 436.17 |
| 40 |
| 03-01-2009 |
| 04-01-2009 |
| $ 7 156.95 |
| 4.8000 % |