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Exhibit 1
<br />165
<br />Payable
<br />2017
<br />Payable
<br />Principal
<br />Original
<br />Prior
<br />January 1,
<br />December 31,
<br />Due in
<br />Issue
<br />Payments
<br />2017
<br />Issued
<br />Payments
<br />2017
<br />2018
<br />$495,000
<br />$327,000
<br />$168,000
<br />$ -
<br />$168,000
<br />$ -
<br />$ -
<br />198,250
<br />65,000
<br />133,250
<br />-
<br />67,000
<br />66,250
<br />66,250
<br />963,000
<br />177,000
<br />786,000
<br />-
<br />193,000
<br />593,000
<br />195,000
<br />469,000
<br />-
<br />469,000
<br />-
<br />155,000
<br />314,000
<br />156,000
<br />311,000
<br />-
<br />-
<br />311,000
<br />-
<br />311,000
<br />102,000
<br />2,460,000
<br />705,000
<br />1,755,000
<br />-
<br />1,755,000
<br />-
<br />-
<br />570,000
<br />500,000
<br />70,000
<br />-
<br />70,000
<br />-
<br />-
<br />2,990,000
<br />2,160,000
<br />830,000
<br />-
<br />405,000
<br />425,000
<br />425,000
<br />4,215,000
<br />2,190,000
<br />2,025,000
<br />-
<br />400,000
<br />1,625,000
<br />190,000
<br />2,015,000
<br />520,000
<br />1,495,000
<br />-
<br />225,000
<br />1,270,000
<br />230,000
<br />3,095,000
<br />-
<br />3,095,000
<br />-
<br />190,000
<br />2,905,000
<br />195,000
<br />4,350,000
<br />-
<br />4,350,000
<br />-
<br />165,000
<br />4,185,000
<br />170,000
<br />1,420,000
<br />-
<br />1,420,000
<br />-
<br />-
<br />1,420,000
<br />130,000
<br />1,600,000
<br />-
<br />1,600,000
<br />-
<br />-
<br />1,600,000
<br />225,000
<br />25,151,250
<br />6,644,000
<br />18,196,250
<br />311,000
<br />3,793,000
<br />14,714,250
<br />2,084,250
<br />5,550,000
<br />3,190,000
<br />2,360,000
<br />-
<br />2,360,000
<br />-
<br />-
<br />1,000,000
<br />575,000
<br />425,000
<br />-
<br />100,000
<br />325,000
<br />105,000
<br />615,000
<br />120,000
<br />495,000
<br />-
<br />60,000
<br />435,000
<br />60,000
<br />2,645,000
<br />105,000
<br />2,540,000
<br />-
<br />370,000
<br />2,170,000
<br />370,000
<br />1,975,000
<br />-
<br />1,975,000
<br />-
<br />-
<br />1,975,000
<br />480,000
<br />11,785,000
<br />3,990,000
<br />7,795,000
<br />0
<br />2,890,000
<br />4,905,000
<br />1,015,000
<br />4,260,000
<br />2,915,000
<br />1,345,000
<br />-
<br />1,345,000
<br />-
<br />-
<br />294,525
<br />30,525
<br />264,000
<br />-
<br />30,525
<br />233,475
<br />31,350
<br />$41,490,775
<br />$13,579,525
<br />$27,600,250
<br />$311,000
<br />$8,058,525
<br />$19,852,725
<br />$3,130,600
<br />165
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