280409 HERRICKS UFSD ****************************************************************************** Amount Issued: 11,300,000 BLD Date of Original Issuance: 13-Sep-90 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0002 002 97,691 0 0 97,691 15.0 1,465,365 0002 003 1,634,603 0 0 1,634,603 15.0 24,519,045 0002 006 70,133 0 0 70,133 15.0 1,051,995 0002 008 52,620 0 0 52,620 15.0 789,300 0003 002 108,518 0 0 108,518 15.0 1,627,770 0003 003 616,365 0 0 616,365 15.0 9,245,475 0003 005 518,036 0 0 518,036 15.0 7,770,540 0003 006 70,133 0 0 70,133 15.0 1,051,995 0003 008 32,974 0 0 32,974 15.0 494,610 0005 002 121,413 0 0 121,413 15.0 1,821,195 0005 003 826,492 0 0 826,492 15.0 12,397,380 0005 005 27,861 0 0 27,861 15.0 417,915 0005 006 673,286 0 0 673,286 15.0 10,099,290 0008 002 161,318 0 0 161,318 15.0 2,419,770 0008 004 2,399,878 0 0 2,399,878 15.0 35,998,170 0008 005 2,066,732 0 0 2,066,732 15.0 31,000,980 0008 008 178,369 0 0 178,369 15.0 2,675,535 0008 017 41,012 0 0 41,012 15.0 615,180 0011 002 85,851 0 0 85,851 15.0 1,287,765 0011 004 1,793,783 0 0 1,793,783 15.0 26,906,745 0011 005 298,765 0 0 298,765 15.0 4,481,475 0011 006 60,636 0 0 60,636 15.0 909,540 ___________________________________________________________________________ ____ 11,936,469 179,047,035 Blended Maximum Useful Life: 15.0 Original Term of Bond: 18.0 Selected Maximum Useful Life: 18.0 Period Prior to 1 July 2002: 11.0 Sel. Remaining Term for Amortization: 7.0 Principal Outstanding as of July 2002: 4,900,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 7 : 823,810 Bond Percent: 83.862% Aidable Debt Service for Amortization Year 6 of 7 690,864 ****************************************************************************** Amount Issued: 2,623,200 BLD Date of Original Issuance: 04-Sep-91 __________________________________________________________________________ New Alt./ Max. Weighted Bldg Proj Allowable Constr. Additions Reconstr Projec Useful . . Cost Cost Cost Cost t Life Life __________________________________________________________________________ 0002 002 97,691 0 0 97,691 15.0 1,465,365 0002 003 1,634,603 0 0 1,634,603 15.0 24,519,045 0002 006 70,133 0 0 70,133 15.0 1,051,995 0002 008 52,620 0 0 52,620 15.0 789,300 0003 002 108,518 0 0 108,518 15.0 1,627,770 0003 003 616,365 0 0 616,365 15.0 9,245,475 0003 005 518,036 0 0 518,036 15.0 7,770,540 0003 008 32,974 0 0 32,974 15.0 494,610 0005 002 121,413 0 0 121,413 15.0 1,821,195 0005 003 826,492 0 0 826,492 15.0 12,397,380 0005 005 27,861 0 0 27,861 15.0 417,915 0008 002 161,318 0 0 161,318 15.0 2,419,770 0008 004 2,399,878 0 0 2,399,878 15.0 35,998,170 0008 005 2,066,732 0 0 2,066,732 15.0 31,000,980 0011 002 85,851 0 0 85,851 15.0 1,287,765 0011 004 1,793,783 0 0 1,793,783 15.0 26,906,745 0011 005 298,765 0 0 298,765 15.0 4,481,475 ___________________________________________________________________________ 10,913,033 163,695,495 ____ Blended Maximum Useful Life: 15.0 Original Term of Bond: 17.0 Selected Maximum Useful Life: 17.0 Period Prior to 1 July 2002: 10.0 Sel. Remaining Term for Amortization: 7.0 Principal Outstanding as of July 2002: 900,000 Assumed Interest Rate: 4.500% Debt Service for Amortization Year 6 of 7 : 151,312 Bond Percent: 83.862% Aidable Debt Service for Amortization Year 6 of 7 126,893 ****************************************************************************** End of Report

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