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SCHEDULE B
<br /> THE EVEREST GROUP/CITY OF MOUNDS VIEW
<br /> Ilicipal $1,156,796
<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 1,156,796 40,488 0 1,156,796
<br /> 02/01/97 1,156,796 40,488 0 1,156,796
<br /> 08/01/97 1,156,796 40,488 0 1,156,796
<br /> 02/01/98 1,156,796 40,488 0 1,156,796
<br /> 08/01/98 1,156,796 40,488 68,121 68,121 0 1,156,796 -
<br /> 02/01/99 1,156,796 40,488 68,121 68,121 0 1,156,796
<br /> 08/01/99 1,156,796 40,488 69,771 69,771 0 1,156,796
<br /> 02/01/2000 1,156,796 40,488 69,771 69,771 0 1,156,796
<br /> 08/01/2000 1,156,796 40,488 71,454 71,454 0 1,156,796
<br /> 02/01/2001 1,156,796 40,488 71,454 57,641 13,813 1,142,982
<br /> 08/01/2001 1,142,982 40,004 73,171 40,004 33,167 1,109,816
<br /> 02/01/2002 1,109,816 38,844 73,171 38,844 34,328 1,075,488
<br /> 08/01/2002 1,075,488 37,642 74,923 37,642 37,281 1,038,207
<br /> 02/01/2003 1,038,207 36,337 74,923 36,337 38,585 999,622
<br /> 08/01/2003 999,622 34,987 76,709 34,987 41,722 957,899
<br /> 02/01/2004 957,899 33,526 76,709 33,526 43,183 914,717
<br /> O011/2004 914,717 32,015 78,531 32,015 46,516 868,201
<br /> /2005 868,201 30,387 78,531 30,387 48,144 820,057
<br /> /2005 820,057 28,702 80,390 28,702 51,688 768,369
<br /> 02/01/2006 768,369 26,893 80,390 26,893 53,497 714,872
<br /> 08/01/2006 714,872 25,021 82,285 25,021 57,265 657,607
<br /> 02/01/2007 657,607 23,016 82,285 23,016 59,269 598,338
<br /> 08/01/2007 598,338 20,942 84,219 20,942 63,277 535,061
<br /> 02/01/2008 535,061 18,727 84,219 18,727 65,492 469,569
<br /> 08/01/2008 469,569 16,435 86,191 16,435 69,756 399,813
<br /> 02/01/2009 399,813 13,993 86,191 13,993 72,198 327,615
<br /> 08/01/2009 327,615 11,467 88,203 11,467 76,736 250,879
<br /> 02/01/2010 250,879 8,781 88,203 8,781 79,422 171,457
<br /> 08/01/2011 171,457 6,001 90,255 6,001 84,254 87,203
<br /> 87,203 3,052 90;255~,_ 3,052 87,203 (0)
<br /> 161,951 729,699 2,048,447 ) 891,651 1,156,796
<br /> y
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