|
Exhibit 1
<br />Prior Years Principal Interest
<br />Original Payable 1996 Payable Due Due
<br />Issue Payments 1/1/96 Issued Payments 12/31/96 In 1997 In 1997
<br />$150,000 $75,000 $75,000 $ - $75,000 $ - $ - $ -
<br />176,000 - 88,000 88,000 88,000 5,280
<br />- 225,000 - 225,000 - 225,000 75,000 25,853
<br />1,115,000 25,000 1,090,000 - 25,000 1,065,000 25,000 73,294
<br />1,490,000 100,000 1,341,000 225,000 188,000 1,378,000 188,000 104,427
<br />3,640,000 450,000 3,190,000 200,000 2,990,000 220,000 182,005
<br />_. 2,095,000 - 2,095,000 2,095,000 - - -
<br />4,685,000 - 4,685,000 - 4,685,000 184,083
<br />10,420,000 450,000 5,285,000 4,685,000 2,295,000 7,675,000 220,000 366,088
<br />1,060,000 65,000 995,000 50,000 945,000 50,000 59,545
<br />3,320,000 - 3,320,000 - 3,320,000 - 142,917
<br />4,380,000 65,000 995,000 3,320,000 50,000 4,265,000 50,000 202,462
<br />16,290,000 615,000 7,621,000 8,230,000 2,533,000 13,318,000 458,000 672,977
<br />235,300 63,000 172,300 172,300
<br />$16,525,300 $678,000 $7,793,300 $8,230,000 $2,705,300 $13,318,000 $458,000 $672,977
<br />Immo
<br />timir
<br />99
<br />
|