STATE AID BUILDING - PROSPECTIVE PROJECT AMORTIZATION

DISTRICT: 130801 HYDE PARK DATE: 09/04/08

****************************************************************************************** PROJECT NUMBER: 0001-011 PROJECT NAME: HAVILAND JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 72,868 72,868 72,868 AMORTIZED PRINCIPAL: 822,995 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 06/18/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0001-013 PROJECT NAME: HAVILAND JUNIOR HIGH VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 30,807 61,614 30,807 AMORTIZED PRINCIPAL: 695,896 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0001-014 PROJECT NAME: HAVILAND JUNIOR HIGH VOTER AUTHORIZATION DATE: 05/09/2002 BLD3 JULY 2005 INTERIM YEARS JULY 2019 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 40,920 40,920 40,920 AMORTIZED PRINCIPAL: 462,160 CAPITAL OUTLAY: 0 CMMSR APP DATE: 01/31/03 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2005 ****************************************************************************************** PROJECT NUMBER: 0001-016 PROJECT NAME: HAVILAND JUNIOR HIGH VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 13,980 27,960 13,980 AMORTIZED PRINCIPAL: 315,785 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0001-017 PROJECT NAME: HAVILAND JUNIOR HIGH VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 10,843 21,686 10,843 AMORTIZED PRINCIPAL: 242,847 CAPITAL OUTLAY: 0 CMMSR APP DATE: 08/23/05 DATE CONTRACT SIGNED: 10/12/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2005 ****************************************************************************************** PROJECT NUMBER: 0001-018 PROJECT NAME: HAVILAND JUNIOR HIGH VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 227,590 227,590 227,590 AMORTIZED PRINCIPAL: 2,548,612 CAPITAL OUTLAY: 335,816 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0002-011 PROJECT NAME: ROOSEVELT HIGH SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 38,054 38,054 38,054 AMORTIZED PRINCIPAL: 429,786 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 06/21/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0002-013 PROJECT NAME: ROOSEVELT HIGH SCHOOL VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 63,687 127,374 63,687 AMORTIZED PRINCIPAL: 1,438,599 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0002-015 PROJECT NAME: ROOSEVELT HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,407 36,814 18,407 AMORTIZED PRINCIPAL: 415,780 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0002-016 PROJECT NAME: ROOSEVELT HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 143,910 143,910 143,910 AMORTIZED PRINCIPAL: 1,611,548 CAPITAL OUTLAY: 276,137 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0002-017 PROJECT NAME: ROOSEVELT HIGH SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 20,190 40,380 20,190 AMORTIZED PRINCIPAL: 452,189 CAPITAL OUTLAY: 0 CMMSR APP DATE: 10/11/05 DATE CONTRACT SIGNED: 10/12/05 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0003-011 PROJECT NAME: RALPH R SMITH ELEMENTARY VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,604 4,604 4,604 AMORTIZED PRINCIPAL: 51,999 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 07/28/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0003-012 PROJECT NAME: RALPH R SMITH ELEMENTARY VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 11,302 22,604 11,302 AMORTIZED PRINCIPAL: 255,287 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0003-014 PROJECT NAME: RALPH R SMITH ELEMENTARY VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 9,691 19,382 9,691 AMORTIZED PRINCIPAL: 218,906 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0003-015 PROJECT NAME: RALPH R SMITH ELEMENTARY VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 218,224 218,224 218,224 AMORTIZED PRINCIPAL: 2,443,730 CAPITAL OUTLAY: 499,415 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0004-010 PROJECT NAME: VIOLET AVE ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 18,341 36,682 18,341 AMORTIZED PRINCIPAL: 414,305 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0004-011 PROJECT NAME: VIOLET AVE ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 17,812 17,812 17,812 AMORTIZED PRINCIPAL: 201,177 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 06/09/04 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0004-012 PROJECT NAME: VIOLET AVE ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 30,362 30,362 30,362 AMORTIZED PRINCIPAL: 342,915 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/10/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2005 ****************************************************************************************** PROJECT NUMBER: 0004-013 PROJECT NAME: VIOLET AVE ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 6,099 12,198 6,099 AMORTIZED PRINCIPAL: 137,760 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0004-014 PROJECT NAME: VIOLET AVE ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 119,762 119,762 119,762 AMORTIZED PRINCIPAL: 1,341,111 CAPITAL OUTLAY: 132,002 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0005-014 PROJECT NAME: ELEMENTARY-HYDE PARK VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 14,402 28,804 14,402 AMORTIZED PRINCIPAL: 325,320 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0005-015 PROJECT NAME: ELEMENTARY-HYDE PARK VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,504 23,504 23,504 AMORTIZED PRINCIPAL: 265,453 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 07/28/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0005-016 PROJECT NAME: ELEMENTARY-HYDE PARK VOTER AUTHORIZATION DATE: 05/21/2002 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 23,448 23,448 23,448 AMORTIZED PRINCIPAL: 264,836 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/10/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2005 ****************************************************************************************** PROJECT NUMBER: 0005-017 PROJECT NAME: ELEMENTARY-HYDE PARK VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2006 INTERIM YEARS JULY 2020 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 4,938 4,938 4,938 AMORTIZED PRINCIPAL: 55,781 CAPITAL OUTLAY: 0 CMMSR APP DATE: 02/03/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 12/27/2005 ****************************************************************************************** PROJECT NUMBER: 0005-018 PROJECT NAME: ELEMENTARY-HYDE PARK VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 2,544 5,088 2,544 AMORTIZED PRINCIPAL: 57,468 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0005-019 PROJECT NAME: ELEMENTARY-HYDE PARK VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 67,920 67,920 67,920 AMORTIZED PRINCIPAL: 760,578 CAPITAL OUTLAY: 68,108 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0007-012 PROJECT NAME: NETHERWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 27,746 27,746 27,746 AMORTIZED PRINCIPAL: 313,375 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 07/28/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0007-013 PROJECT NAME: NETHERWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 21,136 42,272 21,136 AMORTIZED PRINCIPAL: 477,423 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0007-014 PROJECT NAME: NETHERWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 1,553 3,106 1,553 AMORTIZED PRINCIPAL: 35,076 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0007-015 PROJECT NAME: NETHERWOOD ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 194,932 194,932 194,932 AMORTIZED PRINCIPAL: 2,182,886 CAPITAL OUTLAY: 92,823 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0013-011 PROJECT NAME: NORTH PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 05/15/2001 BLD3 JULY 2004 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 20,346 20,346 20,346 AMORTIZED PRINCIPAL: 229,789 CAPITAL OUTLAY: 0 CMMSR APP DATE: 03/24/03 DATE CONTRACT SIGNED: 07/28/03 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/04/2004 ****************************************************************************************** PROJECT NUMBER: 0013-013 PROJECT NAME: NORTH PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 35,550 71,100 35,550 AMORTIZED PRINCIPAL: 803,026 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ****************************************************************************************** PROJECT NUMBER: 0013-015 PROJECT NAME: NORTH PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2006 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 3,802 7,604 3,802 AMORTIZED PRINCIPAL: 85,881 CAPITAL OUTLAY: 0 CMMSR APP DATE: 06/24/05 DATE CONTRACT SIGNED: 07/28/05 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 0013-016 PROJECT NAME: NORTH PARK ELEM SCHOOL VOTER AUTHORIZATION DATE: 03/15/2005 BLD3 JULY 2007 INTERIM YEARS JULY 2021 ASSUMED PAYMENTS: 2 2 2 DEBT SERVICE: 53,176 53,176 53,176 AMORTIZED PRINCIPAL: 595,469 CAPITAL OUTLAY: 74,942 CMMSR APP DATE: 04/06/06 DATE CONTRACT SIGNED: 04/27/06 INT RATE: 0.04000 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 01/08/2007 ****************************************************************************************** PROJECT NUMBER: 4006-006 PROJECT NAME: BUS GARAGE VOTER AUTHORIZATION DATE: 06/30/1998 BLD JULY 2003 INTERIM YEARS JULY 2018 ASSUMED PAYMENTS: 1 2 1 DEBT SERVICE: 4,502 9,004 4,502 AMORTIZED PRINCIPAL: 101,699 CAPITAL OUTLAY: 0 CMMSR APP DATE: 07/17/02 DATE CONTRACT SIGNED: 08/15/02 INT RATE: 0.03875 PPU: 15 CONTRACT DATE NOTIFICATION TO SED (SA-139 RECEIVE DATE): 11/06/2003 ******************************************************************************************

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