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SCHEDULE B
<br /> THE EVEREST GROUP/CITY OF MOUNDS VIEW
<br /> iik_DING "K"
<br /> •
<br /> Principal $676,383
<br /> interest Rate 7.00%
<br /> Date of Note 08/01/96 .
<br /> Payment Beginning Accrued Current Total Interest Principal Ending
<br /> Date Balance Interest Interest Payment Portion Portion Balance
<br /> 08/01/96 676,383 23,673 0 676,383
<br /> 02/01/97 676,383 23,673 0 676,383
<br /> 08/01/97 676,383 23,673 0 676,383_
<br /> 02/01/98 676,383 23,673 0 676,383
<br /> 08/01/98 676,383 23,673 0 676,383
<br /> 02/01/99 676,383 23,673 0 676,383
<br /> 08/01/99 676,383 23,673 42,989 42,989 0 676,383
<br /> 02/01/2000 676,383 23,673 42,989 42,989 0 676,383
<br /> 08/01/2000 676,383 23,673 44,058 44,058 0 676,383
<br /> 02/01/2001 676,383 23,673 44,058 44,058 0 676,383
<br /> 08/01/2001 676,383 23,673 45,148 45,148 0 676,383
<br /> 02/01/2002 676,383 23,673 45,148 45,148 0 676,383
<br /> 08/01/2002 676,383 23,673 46,261 43,362 2,898 673,485
<br /> 02/01/2003 673,485 23,572 46,261 23,572 22,689 650,796
<br /> 401/2003 650,796 22,778 47,395 22,778 24,617 626,179
<br /> 1/2004 626,179 21,916 47,395 21,916 25,479 600,700
<br /> 1/2004 600,700 21,025 48,552 21,025 27,528 573,173
<br /> 02/01/2005 573,173 20,061 48,552 20,061 28,491 544,682
<br /> 08/01/2005 544,682 19,064 49,732 19,064 30,668 514,014
<br /> 02/01/2006 514,014 17,990 49,732 17,990 31,742 482,272
<br /> 08/01/2006 482,272 16,880 50,936 16,880 34,056 448,215
<br /> 02/01/2007 448,215 15,688 50,936 15,688 35,248 412,967
<br /> 08/01/2007 412,967 14,454 52,164 14,454 37,710 375,257
<br /> 02/01/2008 375,257 13,134 52,164 13,134 39,030 336,227
<br /> 08/01/2008 336,227 11,768 53,416 11,768 41,648 294,579
<br /> 02/01/2009 294,579 10,310 53,416 10,310 43,106 251,473
<br /> 08/01/2009 251,473 8,802 54,694 8,802 45,892 205,580
<br /> 02/01/2010 205,580 7,195 54,694 7,195 47,498 158,082
<br /> 08/01/2010 158,082 5,533 55,997 5,533 50,464 107,618
<br /> 02/01/2011 107,618 3,767 55,997 3,767 52,230 55,388
<br /> 1,939 ----57,326 1,939 55,387 0
<br /> 142,040 421,588 1,240,011 563,628 676,383
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