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07 - Special Assessments
CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/07 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS DEBT SERVICE FUNDS: SPECIAL ASSESSMENT BONDS 30400 13372 - 535.73 - 30400 13733 - 1 - 30400 13734 - 526.94 - 30400 14050 575.24 1 - 30400 14051 188.94 387.43 - 30400 14052 - 145.62 - 30400 14053 - 47.83 - 5 764.18 4, 304.88 - 30700 14278 - - 11, 028.26 30700 14279 - - 8 30700 14280 - - 13 30700 14359 704.13 451.09 10, 365.92 30700 14360 232.04 148.68 3 30700 14361 - 351.43 2 30700 14362 - 115.81 871.00 52 936.17 1, 067.01 50,153.07 30800 14565 251.66 3 49 30800 14566 115.11 1 16, 347.17 30800 14570 - - 97 30800 14571 - - 29 30800 14685 - - 16 214 366.77 4, 666.76 209,216.01 30900 14844 140.27 1 71, 826.00 30900 14845 46.19 372.01 24, 053.70 30900 14846 - - 5 30900 14847 - - 1 30900 14902 - - 654.00 30900 14903 - - 213.00 105, 370.96 186.46 1, 501.80 103, 682.70 31000 15128 618.19 2 93 31000 15129 154.12 895.44 31 129 772.31 3, 580.94 125, 055.43 31100 15380 49.64 2 159 31100 15381 24.74 758.05 61, 803.50 31100 15382 112.73 1 134, 736.00 31100 15383 5.20 341.30 44, 388.06 404, 872.16 192.31 4, 604.33 400, 075.52 31200 15686 589.28 712.73 95, 738.46 31200 15687 194.98 235.80 32, 888.52 31200 15997 - 1 175 31200 15998 - 394.75 54 31200 15999 - 143.38 19 31200 16000 - 45.00 6 388 784.26 2, 763.78 384, 951.93 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/07 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS DEBT SERVICE FUNDS: SPECIAL ASSESSMENT BONDS (CONTINUED) 31400 16242 2 3 228, 302.27 31400 16243 993.41 1 78 31400 16244 - - 130, 575.67 31400 16274 - - 23, 767.56 31400 16275 - - 7 31400 16279 - - 13 31400 16280 - - 4 31400 16572 - 3 239 31400 16573 - 1 68 31400 16574 54.92 4 206 31400 16575 - - 27, 846.10 1, 045, 994.60 3, 959.71 13, 424.08 1, 028, 610.81 - Total Special Assessment Bonds 7,962.17 35,913.58 2,301,745.47 2,345,621.22 CAPITAL PROJECT FUNDS: INFRASTRUCTURE CONSTRUCTION Penalties & Interest 2 9872 - 111.60 - 9873 - 303.05 - 11071 - - 559.78 11072 - - 5 11790 - - 1 11791 - - 2 11792 - 46.19 561.88 11799 - - 2 15682 113.81 - 825.65 15993 - 750.58 9 15994 - 6.16 - 16238 - 1 18, 019.13 16239 - 143.42 - 16568 - 3 39 16569 - 2 - 16811 - - 22, 334.29 16812 - - 11 16815 - - 395 16816 - - 384, 720.00 16817 - - 111 Total Infrastructure Construction 2, 261.56 8, 505.29 1, 006, 872.51 1, 017, 639.36 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/07 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS ENTERPRISE FUNDS: WATER UTILITY 14657 - - 2 14842 - 155.61 - 14843 - - 7 15126 - 265.75 - 15127 - 600.19 - 15286 - - 21 15378 - 617.82 - 15379 - 275.60 - 15684 - 490.67 - 15685 - 779.84 - 15995 297.05 1 - 15996 - 1 - 16240 1 5 - 16241 1 5 - 16570 11, 716.52 17, 533.01 - 16571 3 20 - 16813 - - 168, 541.80 16814 - - 184, 357.52 Total Water Utility 18,802.11 55,870.89 384,460.21 459,133.21 SANITARY SEWER UTILITY 13510 - - 2 2,.083.05 STORM SEWER UTILITY 13373 - 230.85 - 230.85 TOTAL ENTERPRISE FUNDS 18,802.11 56,101.74 386,543.26 461 TOTALS BY CATEGORY 29,025.84 100,520.61 3 31824,707.69 City of Brooklyn Center Special Assessment Revenue interest 12/31/07 penalties (principal for Utility Funds) Total Adj for Def /Del Fund County Prepayments Prepayments assessment bals Total Additional Final YE Final YE No. Collections Jan- Nov15'07 Nov16- Dec31'07 and certifications Revenue Adjustments Revenue Revenue 30100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30200 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30300 175.80 0.00 0.00 0.00 175.80 0.00 175.80 30400 59 0.00 0.00 0.00 59 0.00 59 30700 63 3 0.00 0.00 66 0.00 66 30800 124 3 0.00 0.00 128 0.00 128 30900 46 2 0.00 0.00 48 0.00 48 31000 45 6 912.00 0.00 53 0.00 53 31100 114 11 1 0.00 126 0.00 126 31200 88 29 1 0.00 120 0.00 120 31400 201 73 3 0.00 278 0.00 278 882 40700 42 392 41 0.00 476 5 482 482 60100 275 64 1 0.00 341 (322,804.93) 18 18 60200 425.91 0.00 0.00 0.00 425.91 (260.26) 165.65 165.65 65100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 588 49 0.00 1 (317,574.62) 1 173837272.45 City of Brooklyn Center Special Assessements - Deferred interest accruing on deferred asmts (D) YE 12/31/2007 P1375401 SA YE 2006- TOTAL.xls from Karen PIDK48YE prepayments received in December 2007 new rolls from Assessing report 2006rol love rnewlevies PER CITY ASSESSMENT RECORDS City City City 12/31/2006 Reduction Per A B Assessing Total Asmt CITY of 2007 New Rolls TAX CITY Deferred Deferred Record Deferred Per County Interest Code Fund BALANCE Principal PREPAYMENTS NEW ROLLS Prepayments ADJ. FORFEIT BALANCE Special Asses Special Asses Adjustmemt Special Assess. DIFFERENCE Balance Difference due this year 14050 30400 38,291.89 41,557.12 3,265.23 # - - - - 14051 30400 12,618.11 13,680.15 1,062.04 # - - - - 14052 30400 3,519.75 3,187.14 (332.61) # - - 14053 30400 1,144.91 1,035.76 (109.15) # - - 14278 30700 26,631.15 13,315.55 2,287.22 (0.12) 11,028.26 # 11,028.26 - 11,028.26 - 11,028.53 (0.27) 1,731.05 14279 30700 17,060.42 8,530.15 - (0.02) 8,530.25 # 8,530.25 - 8,530.25 - 8,530.43 (0.18) 1,108.94 14280 30700 28,449.59 14,224.73 983.01 (0.13) 13,241.72 # 13,241.72 - 13,241.72 - 13,242.09 (0.37) 1,849.24 14359 30700 21,762.14 10,984.08 412.00 (0.14) 10,365.92 # 10,365.92 - 10,365.92 - 10,366.28 (0.36) 1,427.94 14360 30700 7,211.14 3,639.08 134.00 (0.14) 3,437.92 # 3,437.92 - 3,437.92 - 3,438.28 (0.36) 473.10 14361 30700 5,356.00 2,678.00 - 2,678.00 # 2,678.00 - 2,678.00 - 2,678.00 - 348.14 14362 30700 1,742.00 871.00 - 871.00 # 871.00 - 871.00 - 871.00 - 113.23 14565A 30800 77,796.79 25,903.69 2,544.00 (85.64) 49,263.46 # 24,631.73 24,631.73 49,263.46 - 49,263.78 (0.32) 4,662.68 14565D 30800 271.46 - - 150.68 422.14 # - 271.46 150.68 422.14 - 271.46 - - 14566A 30800 25,735.05 8,566.12 966.00 (36.67) 16,166.26 # 8,083.13 8,083.13 16,166.26 - 16,166.34 (0.08) 1,541.91 14566D 30800 116.34 - - 64.57 180.91 # - 116.34 64.57 180.91 - 116.34 - - 14570 30800 145,892.13 48,630.70 - (0.04) 97,261.39 # 48,630.72 48,630.67 97,261.39 - 97,261.55 (0.16) 8,753.54 14571 30800 44,441.70 14,813.90 - 29,627.80 # 14,813.90 14,813.90 29,627.80 - 29,627.80 - 2,666.50 14685 30800 24,441.11 8,147.04 - (0.02) 16,294.05 # 8,147.05 8,147.00 16,294.05 - 16,294.13 (0.08) 1,466.47 14844 30900 98,585.20 24,973.30 1,785.90 71,826.00 # 23,942.00 47,884.00 71,826.00 - 71,172.00 654.00 6,992.52 14845 30900 32,781.60 8,301.90 426.00 24,053.70 # 8,017.90 16,035.80 24,053.70 - 23,840.70 213.00 2,324.53 14846 30900 6,976.00 1,744.00 - 5,232.00 # 1,744.00 3,488.00 5,232.00 - 5,232.00 - 488.32 14847 30900 2,272.00 568.00 - 1,704.00 # 568.00 1,136.00 1,704.00 - 1,704.00 - 159.04 14902 30900 872.00 218.00 - 654.00 # 218.00 436.00 654.00 - 654.00 - 61.04 14903 30900 284.00 71.00 - 213.00 # 71.00 142.00 213.00 - 213.00 - 19.88 15128A 31000 123,700.24 24,891.14 6,183.00 (1,076.50) 91,549.60 # 23,059.15 69,177.45 (687.00) 91,549.60 - 92,236.66 (0.06) 8,711.91 15128D 31000 1,195.90 - - 606.89 1,802.79 # - 1,195.90 606.89 1,802.79 - 1,195.90 - - 15129A 31000 40,517.22 8,401.06 1,725.00 888.11 31,279.27 # 7,876.08 23,628.19 (225.00) 31,279.27 - 31,504.39 (0.12) 2,940.37 15129D 31000 281.10 - - 142.67 423.77 # - 281.10 142.67 423.77 - 281.10 - - 15380A 31100 198,997.13 33,745.99 7,133.17 (120.57) 157,997.40 # 31,791.64 127,165.76 (960.00) 157,997.40 - 158,958.80 (1.40) 13,161.06 15380D 31100 818.18 - - 332.38 1,150.56 # - 818.18 332.38 1,150.56 - 818.18 - - 15381 A 31100 76,710.38 12,973.92 2,374.61 (51.44) 61,310.41 # 12,325.25 49,301.16 (316.00) 61,310.41 - 61,626.66 (0.25) 5,059.84 15381D 31100 350.65 - - 142.44 493.09 # - 350.65 142.44 493.09 - 350.65 - - 15382A 31100 160,985.70 26,752.19 2,400.00 (472.51) 131,361.00 # 26,272.21 105,088.79 131,361.00 - 131,361.10 (0.10) 10,433.40 15382D 31100 2,400.00 - - 975.00 3,375.00 # - 2,400.00 975.00 3,375.00 - - 2,400.00 - 15383A 31100 53,048.11 8,813.42 790.00 (167.57) 43,277.12 # 8,655.42 34,621.70 - 43,277.12 - 43,277.12 - 3,437.25 15383D 31100 790.00 - - 320.94 1,110.94 # - 790.00 320.94 1,110.94 - - 790.00 - 15686 31200 123,653.23 17,664.74 10,250.00 (0.03) 95,738.46 # 16,164.75 80,823.71 (1,250.00) 95,738.46 - 96,988.50 (0.04) 6,800.93 15687 31200 41,718.27 5,959.75 2,870.00 32,888.52 # 5,549.75 27,748.77 (410.00) 32,888.52 - 33,298.52 - 2,294.50 15997A 31200 216,454.80 26,754.60 13,749.40 (2,418.00) 173,532.80 # 24,509.80 149,023.00 173,532.80 - 173,532.80 (0.00) 11,771.64 15997D 31200 1,830.00 - - 427.76 2,257.76 # - 1,830.00 427.76 2,257.76 - 1,830.00 - - 15998A 31200 65,670.60 8,323.80 4,370.80 919.80 53,895.80 # 7,610.20 46,285.60 53,895.80 - 53,895.80 0.00 3,662.66 15998D 31200 610.00 - - 142.59 752.59 # - 610.00 142.59 752.59 - 610.00 - - 15999 31200 21,438.87 2,806.00 - 1,009.13 19,642.00 # 2,806.00 16,836.00 19,642.00 - 19,642.00 - 1,234.60 16000 31200 6,798.88 892.00 - 337.12 6,244.00 # 892.00 5,352.00 6,244.00 - 6,244.00 - 392.50 16242 31400 267,481.30 29,975.77 9,203.20 (0.06) 228,302.27 # 28,537.80 199,764.47 228,302.27 - 228,302.33 (0.06) 14,837.82 16243 31400 91,848.90 10,292.10 3,120.00 78,436.80 # 9,804.60 68,632.20 78,436.80 - 78,436.80 - 5,094.34 16244 31400 166,648.89 18,516.47 17,556.59 (0.16) 130,575.67 # 16,321.97 114,253.70 130,575.67 - 130,575.81 (0.14) 9,165.69 16274 31400 26,738.53 2,970.93 - (0.04) 23,767.56 # 2,970.95 20,796.61 23,767.56 - 23,767.60 (0.04) 1,470.62 16275 31400 8,125.43 902.79 - (0.08) 7,222.56 # 902.83 6,319.73 7,222.56 - 7,222.64 (0.08) 446.90 16279 31400 17,335.22 1,926.13 1,920.00 (0.02) 13,489.07 # 1,686.14 11,802.93 13,489.07 - 13,489.09 (0.02) 953.44 16280 31400 5,442.53 604.72 632.00 (0.02) 4,205.79 # 525.73 3,680.06 4,205.79 - 4,205.81 (0.02) 299.36 16572 31400 281,655.63 28,438.97 13,367.20 (0.01) 239,849.45 # 26,919.98 215,359.87 (2,430.40) 239,849.45 - 242,279.86 (0.01) 19,551.58 16573 31400 79,148.00 8,084.00 2,444.00 68,620.00 # 7,708.00 61,664.00 (752.00) 68,620.00 - 69,372.00 - 5,558.18 16574 31400 252,151.15 25,330.33 20,525.17 (0.11) 206,295.54 # 22,921.70 183,373.84 206,295.54 - 206,295.62 (0.08) 17,414.74 16575 31400 40,122.64 4,012.25 8,264.28 (0.01) 27,846.10 # 3,094.01 24,752.09 27,846.10 - 27,846.11 (0.01) 2,758.43 10607 40700 409.85 409.79 (0.06) - # - - - - 40.99 11071 40700 1,119.56 559.78 - 559.78 # 559.78 - 559.78 - 559.78 - 111.96 11072 40700 11,503.17 5,751.61 - (0.12) 5,751.44 # 5,751.44 - 5,751.44 - 5,752.58 (1.14) 1,150.42 11790 40700 2,346.79 586.70 - (0.03) 1,760.06 # 586.72 1,173.34 1,760.06 - 1,760.40 (0.34) 234.71 11791A 40700 593.70 148.39 - (0.17) 445.14 # 148.40 296.74 445.14 - 445.31 (0.17) 59.37 11791D 40700 1,857.39 - - 352.06 2,209.45 # - 782.12 1,427.33 2,209.45 - 782.12 - - 11792 40700 710.96 187.28 - 38.20 561.88 # 187.29 374.59 561.88 - 562.05 (0.17) 74.94 11799 40700 3,343.07 835.76 - 2,507.31 # 835.76 1,671.55 2,507.31 - 2,507.31 - 334.31 15376 40700 826.20 826.20 - - # - - - - 53.70 15682 40700 1,651.30 825.65 - 825.65 # 825.65 - 825.65 - 825.65 - 90.83 15993 40700 13,871.22 4,683.97 - (0.17) 9,187.08 # 4,593.53 4,593.55 9,187.08 - 9,187.17 (0.09) 772.83 16238 40700 29,231.12 7,307.69 3,904.19 (0.11) 18,019.13 # 6,006.34 12,012.79 18,019.13 - 18,019.21 (0.08) 1,607.69 16568 40700 60,800.06 12,159.92 8,915.34 (0.14) 39,724.66 # 9,931.22 29,793.44 39,724.66 - 39,724.79 (0.13) 5,573.32 16569 40700 4,925.00 4,925.00 - # - - - - 451.47 16811 40700 28,107.49 5,773.20 22,334.29 # 4 17 22 - 16812 40700 14,732.50 3,555.00 11 # 11 11 - 16815 40700 529 127,055.86 (6 395,675.14 # 40 365 (10,318.74) 395,675.14 - 16816 40700 597 215 3,200.00 384,720.00 # 38,472.00 346,248.00 384,720.00 - 16817 40700 177,407.00 69 3,200.00 111 # 11 100 111 - 14657 60100 3,691.32 1,230.43 - 2,460.89 # 1,230.43 1,230.46 2,460.89 - 2,460.89 - 221.48 14843 60100 10,000.00 2,500.00 - 7,500.00 # 2,500.00 5,000.00 7,500.00 - 7,500.00 - 700.00 15286 60100 24,000.00 2,400.00 - 21,600.00 # 2,400.00 19,200.00 21,600.00 - 21,600.00 - - City of Brooklyn Center Special Assessements - Deferred interest accruing on deferred asmts (D) YE 12/31/2007 P1375401 SA YE 2006- TOTAL.xls from Karen PIDK48YE prepayments received in December 2007 new rolls from Assessing report 2006rol love rnewlevies PER CITY ASSESSMENT RECORDS City City City 12/31/2006 Reduction Per A B Assessing Total Asmt CITY of 2007 New Rolls TAX CITY Deferred Deferred Record Deferred Per County Interest Code Fund BALANCE Principal PREPAYMENTS NEW ROLLS Prepayments ADJ. FORFEIT BALANCE Special Asses Special Asses Adjustmemt Special Assess. DIFFERENCE Balance Difference due this year 16570 60100 119,310.33 119,310.33 - # - - - - 10,936.75 16571 60100 135,960.06 135,960.06 - # - - - - 9,347.26 16813 60100 221,596.77 53,054.97 168,541.80 # 168,541.80 168,541.80 - 16814 60100 197,012.69 12,655.17 184,357.52 # 184,357.52 184,357.52 - 13510 60200 2,343.42 260.37 - 2,083.05 # 260.37 1,822.68 2,083.05 - 2,083.05 - 164.04 3,427,414.48 865,542.41 151,236.08 1,765,163.45 486,943.20 6,305.00 - 3,695,161.24 972,499.89 2 (12 3 - 2 4 215 865,542.41 Total of 2007 Exis 2,416,940.99 3,695,161.24 2,415,187.87 (1,753.12) Adjustment for amortized levies Balance maintained by City - not recorded at County that county did and then system SA New 2008 458,756.50 could not calculatE - SA New >2008 829,782.49 - Note: Levies in Bold represent new rolls for 2007 2,416,940.99 2,415,187.87 (1,753.12) Adjust for Elderly Deferrment SA Exist 2008 513,743.39 2,416,940.99 SA Exist >2008 1,905,494.75 2,415,187.87 (1,753.12) 3,707,777.13 New 2007 Levies 1,278,220.25 Dec prepays (17,349.14) Int on def 4,733.25 TOTAL DEFERR) 3 City SA 3,695,161.24 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/07 2007 2007 2007 Asmt Balance 2007 July Nov Dec 2007 2007 Balance Code FUND 12/31/2006 Levy Collections Collections Collections Paid Delq Adjust 12/31/2007 13372 30300 - - - - - - - - 13731 30300 - - - - - - - - 13732 30300 - - - - - - - - 13733 30300 43.51 - - - - 43.51 - - 13734 30300 15.04 - - - - 15.04 - - 13735 -1 30300 82.38 - - - - 82.38 - - 13736 30300 34.87 - - - - 34.87 - - 175.80 - - - - 175.80 - - 13372 30400 563.23 - - - - 27.50 - 535.73 13731 30400 311.59 - - - - - 311.59 - 13732 30400 163.28 - - - - - 163.28 - 13733 30400 1 - - - - 61.22 - 1 13734 30400 526.94 - - - - - - 526.94 14050 30400 5 41, 771.62 19, 575.23 20, 587.25 575.24 760.93 4 1 14051 30400 1 13, 896.15 6 6 188.94 249.94 1 387.43 14052 30400 - 3 1 1 - - - 145.62 14053 30400 - 1 526.13 478.30 - - - 47.83 10, 478.87 59, 923.67 28, 220.78 29, 371.76 764.18 1 6 4 14278 30700 1 15, 055.60 5 9 - 1 - - 14279 30700 - 9 4 4 - - - - 14280 30700 - 16, 088.97 7 8 - - (1.50) - 14359 30700 602.99 12, 497.52 5 5 603.17 602.99 - 451.09 14360 30700 198.58 4 1 1 198.78 198.58 - 148.68 14361 30700 285.23 3 1 1 - 285.23 - 351.43 14362 30700 93.94 1 412.32 475.60 - 93.94 - 115.81 2 61, 540.23 27, 848.77 31, 824.00 801.95 2 (1.50) 11067.01 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/07 2007 2007 2007 Asmt Balance 2007 July Nov Dec 2007 2007 Balance Code FUND 12/31/2006 Levy Collections Collections Collections Paid Delq Adjust 12/31/2007 14565 30800 2 30, 755.37 14 14, 868.07 251.66 937.06 - 3 14566 30800 964.71 10, 300.03 4 5 82.92 308.40 (0.20) 1 14570 30800 - 57, 388.74 28, 694.36 28, 694.38 - - - - 14571 30800 - 17 9 8 - - - - 14685 30800 - 9 4 4 - - - - 3, 896.18 125, 551.55 61, 375.49 61, 825.64 334.58 1 (0.20) 4 14844 30900 2 32 15 15, 628.25 140.27 1 1 1 14845 30900 898.47 10, 797.43 5 5 46.19 415.66 526.51 372.01 14846 30900 - 2 1 1 - - - - 14847 30900 - 739.04 369.52 369.52 - - - - 14902 30900 - 280.54 140.27 140.27 - - - - 14903 30900 - 92.38 46.19 46.19 - - - - 3, 728.64 46, 290.53 21, 819.57 22, 606.36 186.46 1 2 1 15128 31000 2 33, 747.05 15, 356.43 15, 905.43 618.19 1 - 2 15129 31000 889.76 11 5 5 154.12 610.83 - 895.44 3 45, 223.48 20, 631.93 21, 335.73 772.31 2 - 3 15380 31100 1 47, 078.05 22, 701.27 23, 055.01 49.64 993.13 - 2 15381 31100 666.28 18, 201.76 8 8 24.74 347.31 - 758.05 15382 31100 998.98 37, 322.09 18, 281.09 18, 224.68 15.65 447.78 - 1 15383 31100 247.45 12, 373.67 5 6 5.20 116.45 - 341.30 3 114, 975.57 55, 768.53 56, 389.63 95.23 1 - 4 15686 31200 910.62 24, 548.17 11, 973.02 11, 634.64 589.28 549.12 - 712.73 15687 31200 301.21 8 4 3 194.98 181.63 - 235.80 15997 31200 888.00 38, 670.24 18, 962.43 18, 896.69 - 467.00 - 1 15998 31200 284.38 12 5 5 - 149.53 - 394.75 15999 31200 143.38 4 2 2 - - - 143.38 16000 31200 45.00 1 649.70 649.80 - - - 45.00 2 89, 034.72 43, 625.40 43, 086.59 784.26 1 - 21763.78 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/07 2007 2007 2007 Asmt Balance 2007 July Nov Dec 2007 2007 Balance Code FUND 12/31/2006 Levy Collections Collections Collections Paid Delq Adjust 12/31/2007 16242 31400 4 44, 965.09 20, 235.92 20, 778.19 1 3 - 3 16243 31400 1 15, 539.44 7 7 661.35 1 - 1 16244 31400 - 27, 703.16 16, 646.20 11, 056.96 - - - - 16274 31400 - 4 2 2 - - - - 16275 31400 - 1 677.85 677.84 - - - - 16279 31400 - 2 1 1 - - - - 16280 31400 - 914.58 457.27 457.31 - - - - 16572 31400 - 48 21, 872.18 22, 960.43 - - - 3 16573 31400 - 13, 771.18 6 6 - - - 1 16574 31400 - 42, 814.07 14, 505.67 23, 295.92 54.92 - - 4 16575 31400 - 6 3 3 - - - - 5, 797.84 209, 303.06 94, 658.15 100, 014.64 2 4 - 13, 424.08 9872 40700 111.60 - - - - - - 111.60 9873 40700 303.05 - - - - - - 303.05 10607 40700 - 450.84 225.42 225.42 - - - - 11071 40700 - 671.74 - 671.74 - - - - 11072 40700 - 6 3 3 - - - - 11790 40700 - 821.41 410.68 410.73 - - - - 11791 40700 - 207.76 103.87 103.89 - - - - 11792 40700 44.13 262.22 133.82 126.34 - - - 46.19 11799 40700 - 1 632.27 537.80 - - - - 13735 -2 40700 19.35 - - - - 19.35 - - 15124 40700 178.10 - - - - 178.10 - - 15376 40700 38.26 885.90 622.48 263.42 - 38.26 - - 15682 40700 - 923.98 461.99 348.18 113.81 - - - 15993 40700 55.94 5 2 2 - 55.94 - 750.58 15994 40700 6.16 - - - - - - 6.16 16238 40700 424.43 8 4 3 - 166.54 - 1 16239 40700 143.42 - - - - - - 143.42 16568 40700 - 17, 779.74 7 6 - - - 3 16569 40700 - 5 1 1 - - - 2 1 49, 929.34 21 20, 739.60 113.81 458.19 - 81505.29 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/07 2007 2007 2007 Asmt Balance 2007 July Nov Dec 2007 2007 Balance Code FUND 12/31/2006 Levy Collections Collections Collections Paid Delq Adjust 12/31/2007 14563 60100 305.21 - - - - - 305.21 - 14656 60100 373.25 - - - - - 373.25 - 14657 60100 - 1 726.70 726.71 - - - - 14842 60100 155.61 - - - - - - 155.61 14843 60100 - 3 1 1 - - - - 15126 60100 613.94 - - - - - 348.19 265.75 15127 60100 857.61 - - - - - 257.42 600.19 15286 60100 - 2 1 1 - - - - 15378 60100 985.30 - - - - - 367.48 617.82 15379 60100 563.18 - - - - - 287.58 275.60 15684 60100 1 - - - - 331.57 384.04 490.67 15685 60100 1 - - - - 157.10 377.99 779.84 15995 60100 3 - - - - 1 (0.44) 1 15996 60100 2 - - - - 1 - 1 16240 60100 18, 363.00 - - - - 11, 962.14 406.60 5 16241 60100 20, 862.71 - - - - 14, 578.29 299.15 5 16570 60100 - 130, 821.58 46, 979.16 54, 201.18 11, 716.52 - 391.71 17, 533.01 16571 60100 - 146, 018.32 58, 548.10 63, 287.23 3 - 317.87 20 51, 880.51 283, 896.31 109, 055.46 121, 016.62 15, 429.29 30, 288.81 4 55, 870.59 13510 60200 - 425.91 - 425.91 - - - - - 425.91 - 425.91 - - - - 13373 65100 230.85 - - - - - - 230.85 230.85 - - - - - - 230.85 TOTAL 8%977.02 1, 086, 094.37 484,440.97 508, 636.48 21, 936.06 47, 654.28 12, 883.29 1 00, 520.31 Levy 1, 086, 094.37 July del 29, 280.51 Current Coll 1,015,013.51 Nov del 13 Current % 93.46% Dec del 4 Delq Coll 47 47 Curr & Delq % 97.84% CITY OF BROOKLYN CENTER Special Assessments - New Rolls 12/31/2007 2006 2006 prepayments 2007 2007 2007 prepayments Budgeted Actual to project to debt Balance Actual principal to project to debt Balance Project Name Project No. Assessment Assessment fund fund 12/31/2006 Assessment reduction fund fund 12/31/2007 16811 Tree removal 2007 - 28 5 22 16812 Weed Destruction 2007 - 14 (252.50) 3 11 16813 Del Util - Spring 07 222 (956.16) 53 168 16814 Del Util - Fall 07 197 (439.32) 12 184 16815 Freeway Blvd Street 2007 -01 557 - 529 133 395 16816 Riverwood Street 2007 -05 603 - 597 212 384 16817 Riverwood Storm 2007 -06 179 - 177 65 111 1, 340, 834.00 - - - - 1, 766, 811.43 (1 486, 943.20 - 1, 278, 220.25 Company January February March April May June July August September October November November December 14278 30700 2 2 14279 30700 - 14280 30700 983.01 983.01 14359 30700 206.00 206.00 412.00 14360 30700 67.00 67.00 134.00 14361 30700 - 14362 30700 - 14565 30800 424.00 424.00 848.00 424.00 424.00 2 14566 30800 138.00 138.00 276.00 138.00 138.00 138.00 966.00 14570 30800 - 14571 30800 - 14685 30800 - 14844 30900 477.90 654.00 654.00 1 14845 30900 213.00 213.00 426.00 14846 30900 - 14847 30900 - 14902 30900 - 14903 30900 - 15128 31000 1 1 916.00 916.00 687.00 6 15129 31000 600.00 600.00 300.00 225.00 1 15380 31100 173.17 2 1 2 960.00 7 15381 31100 83.61 790.00 395.00 790.00 316.00 2 15382 31100 1,200.00 1,200.00 2 15383 31100 395.00 395.00 790.00 15686 31200 3 1 1, 500.00 1 1 1 10, 250.00 15687 31200 492.00 492.00 492.00 492.00 492.00 410.00 2 15997 31200 1 3 3 1 1 13, 749.40 15998 31200 624.40 1 1 624.40 624.40 4 15999 31200 - 16000 31200 - 16242 31400 2 2 2 2 9 16243 31400 780.00 780.00 780.00 780.00 3 16244 31400 17, 556.59 17, 556.59 16274 31400 - 16275 31400 - 16279 31400 1 1 16280 31400 632.00 632.00 16572 31400 2 5 2 2 13, 367.20 16573 31400 846.00 846.00 752.00 2 16574 31400 1 905.63 18 20 16575 31400 8 81264.28 Company January February March April May June July August September October November November December 11071 40700 - 11072 40700 - 11790 40700 - 11791 40700 - 11792 40700 - 11799 40700 - 15682 40700 - 15993 40700 - 16238 40700 1 2,156.84 3 16568 40700 7 1 8 ........................................................................................................... ............................... ......................................................................................................... ............................... . 16811 40700 3 255.00 1 231.50 1 286.70 5 773.20 16812 40700 1 25 932.50 371.25 450.00 252.50 487.50 875.00 3 555.00 ......................................................................................... ............................... ...................... ............................... 86 ..................................................... ............... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ..................................................................................................................................................................................................................................................................................... ............................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................................................................................................................................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................................................... .................. . ..................................................................................................................................................................................................................................................................................... ............................... . 1 1 4 7 10 127 68 5 0 00 27 385.03 89 352 0� 127 .................... ............................... ,... . .. 16816 40700 780. 6 4000a 3 200. 6 400. 12 800. 144 780.00 19 200.00 390.00 21 706.00 215 656.00 . . . ,. , 3. 7. ., 7 7 7 ............................................................ 16817 40700 1 920. '1 2 00 40� 4 4 5 760.00 8 3 393.00 69 193.00 00 960 00 9 0 3 8 00 6 00 00 .......... $ ................ ,................ , ..................................................................................................................................................................................................................................................................................... ............................... . ...................................................................................................................................................................................................................................................................................... ............................... . 14657 60100 - 14843 60100 - 15286 60100 - ........................................................................................................... ............................... ......................................................................................................... ............................... . ........................................................................................................... ............................... 1 1 1 . 1 4 .2 4 2 1 22. 2 2 .74 1 7 .77 4. 7 68 3 60 00 31 919 44 3 216.80 665 5 3 359 6 80 86 3 0 55 83 008 9 893 53 05 9 16814 60100 4 5 1 780.16 12, 655.17 13510 60200 - 10, 756.40 30, 734.90 44, 303.17 17, 679.72 26 41, 997.75 21,478.26 29 311, 995.36 46, 940.23 6 32, 647.93 17, 349.14 6387179.28 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 1 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30700 GO IMPROVEMENT BONDS -1998A Subledger 47516 1998A -GO IMPROVEMENT BONDS RC 47998 4/18/2007 36419 47516 -4601 SPECIAL ASSESSMENTS 206.00 01- 118 -21 -34 -0098 PATRIOT TITLE RC 47998 4/18/2007 36419 47516 -4601 SPECIAL ASSESSMENTS 67.00 01- 118 -21 -34 -0098 PATRIOT TITLE RC 49674 6/29/2007 37686 47516 -4601 SPECIAL ASSESSMENTS 983.01 CHICAGO TITLE INSURANCE CHICAGO TITLE INSURANCE RC 51038 8/15/2007 38736 47516 -4601 SPECIAL ASSESSMENTS 206.00 ASSESSMENT ASSESMENTS RC 51038 8/15/2007 38736 47516 -4601 SPECIAL ASSESSMENTS 67.00 ASSESSMENT ASSESMENTS RC 52737 10/5/2007 39932 47516 -4601 SPECIAL ASSESSMENTS 2,287.22 34- 119 -21 -22 -0012 FIRST AMERICAN TITLE 47516 -4601 Total 3,816.23 3,816.23- Net 47516 1998A -GO IMPROVEMENT BONDS 3,816.23 3,816.23- Net Total 3,816.23 3,816.2 Net 30700 GO IMPROVEMENT BONDS -1998A 3,816.23 3,816.23- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 2 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30800 GO IMPROVEMENT BONDS -1999A Subledger 47518 1999A -GO IMPROVEMENT BONDS RC 48219 4/30/2007 36595 47518 -4601 SPECIAL ASSESSMENTS 424.00 01- 118 -21 -31 -0074 REAL SOURCE TITLE LLC RC 48219 4/30/2007 36595 47518 -4601 SPECIAL ASSESSMENTS 138.00 01- 118 -21 -31 -0074 REAL SOURCE TITLE LLC RC 49683 6/29/2007 37697 47518 -4601 SPECIAL ASSESSMENTS 424.00 01- 118 -21 -33 -0162 PROTITLE CO. RC 49683 6/29/2007 37697 47518 -4601 SPECIAL ASSESSMENTS 138.00 01- 118 -21 -33 -0162 PROTITLE CO. RC 50786 8/3/2007 38472 47518 -4601 SPECIAL ASSESSMENTS 424.00 01- 118 -21 -32 -0052 ALL AMERICAN TITLE CO INC RC 50786 8/3/2007 38472 47518 -4601 SPECIAL ASSESSMENTS 138.00 01- 118 -21 -32 -0052 ALL AMERICAN TITLE CO INC RC 51432 8/29/2007 39040 47518 -4601 SPECIAL ASSESSMENTS 562.00 02- 118 -21 -44 -0137 VIKING TITLE LLC RC 52251 9/24/2007 39609 47518 -4601 SPECIAL ASSESSMENTS 138.00 01- 118 -21 -42 -0050 KAREN RICHTER RC 53218 10/30/2007 40418 47518 -4601 SPECIAL ASSESSMENTS 562.00 01- 118 -21 -33 -0156 OLD REPUBLIC RC 53883 11/14/2007 40719 47518 -4601 SPECIAL ASSESSMENTS 562.00 01- 118 -21 -31 -0099 DAVID RACH 47518 -4601 Total 3,510.00 3,510.00- Net 47518 1999A -GO IMPROVEMENT BONDS 3,510.00 3,510.00- Net Total 3,510.00 3,510.0 Net 30800 GO IMPROVEMENT BONDS -1999A 3,510.00 3,510.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 3 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 2000A -GO IMPROVEMENT BONDS RC 46392 2/13/2007 35250 47519 -4601 SPECIAL ASSESSMENTS 477.90 35- 119 -21 -32 -0116 COUNTRYWIDE HOME LOANS, INC RC 47368 3/27/2007 36044 47519 -4601 SPECIAL ASSESSMENTS 654.00 35- 119 -21 -32 -0074 ALL AMERICAN TITLE RC 47368 3/27/2007 36044 47519 -4601 SPECIAL ASSESSMENTS 213.00 35- 119 -21 -32 -0074 ALL AMERICAN TITLE RC 48701 5/18/2007 36917 47519 -4601 SPECIAL ASSESSMENTS 654.00 34- 119 -21 -43 -0036 AMERICAN HOMETOWN TITLE RC 48701 5/18/2007 36917 47519 -4601 SPECIAL ASSESSMENTS 213.00 34- 119 -21 -43 -0036 AMERICAN HOMETOWN TITLE 47519 -4601 Total 2,211.90 2,211.90- Net 47519 2000A -GO IMPROVEMENT BONDS 2,211.90 2,211.90- Net Total 2,211.90 2,211.9 Net 30900 GO IMPROVEMENT BONDS -2000A 2,211.90 2,211.90- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 4 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31000 GO IMPROVEMENT BONDS -2001A Subledger 47520 2001A -GO IMPROVEMENT BONDS RC 46419 2/14/2007 35276 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -13 -0076 SIGNATURE TITLE COMPANY RC 46419 2/14/2007 35276 47520 -4601 SPECIAL ASSESSMENTS 300.00 34- 119 -21 -13 -0076 SIGNATURE TITLE COMPANY RC 46693 2/27/2007 35515 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -14 -0090 AMY GORT RC 46693 2/27/2007 35515 47520 -4601 SPECIAL ASSESSMENTS 300.00 34- 119 -21 -14 -0090 AMY GORT RC 47981 4/17/2007 36404 47520 -4601 SPECIAL ASSESSMENTS 1,216.00 34 119 21 41 0036 EDINA REALTY TITLE RC 48148 4/26/2007 36559 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -14 -0088 CERTIFIED HOME CLOSERS INC RC 48148 4/26/2007 36559 47520 -4601 SPECIAL ASSESSMENTS 300.00 34- 119 -21 -14 -0088 CERTIFIED HOME CLOSERS INC RC 48721 5/21/2007 36941 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -13 -0064 HOMETOWN TITLE RC 50307 7/10/2007 47520 -4601 SPECIAL ASSESSMENTS 916.00 34- 119 -21 -41 -0092 RC 50307 7/10/2007 47520 -4601 SPECIAL ASSESSMENTS 300.00 34- 119 -21 -41 -0092 RC 54869 12/20/2007 41327 47520 -4601 SPECIAL ASSESSMENTS 912.00 34- 119 -21 -13 -0014 ATA TITLE 47520 -4601 Total 7,908.00 7,908.00- Net 47520 2001A -GO IMPROVEMENT BONDS 7,908.00 7,908.00- Net Total 7,908.00 7,908.0 Net 31000 GO IMPROVEMENT BONDS -2001A 7,908.00 7,908.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 5 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 45377 1/4/2007 34608 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 03 118 21 11 0014 FIRST AMERICAN TITLE RC 45377 1/4/2007 34608 47521 -4601 SPECIAL ASSESSMENTS 395.00 03 118 21 11 0014 FIRST AMERICAN TITLE RC 46148 2/7/2007 35155 47521 -4601 SPECIAL ASSESSMENTS 173.17 10- 118 -21 -32 -0177 SEATTLE SAVINGS BANK RC 46148 2/7/2007 35155 47521 -4601 SPECIAL ASSESSMENTS 83.61 10- 118 -21 -32 -0177 SEATTLE SAVINGS BANK RC 47141 3/14/2007 35806 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 10- 118 -21 -32 -0002 TITLE & CLOSING, INC RC 47141 3/14/2007 35806 47521 -4601 SPECIAL ASSESSMENTS 395.00 10- 118 -21 -32 -0002 TITLE & CLOSING, INC RC 47220 3/20/2007 35891 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 10- 118 -21 -32 -0024 RHS TITLE LLC RC 47220 3/20/2007 35891 47521 -4601 SPECIAL ASSESSMENTS 395.00 10- 118 -21 -32 -0024 RHS TITLE LLC RC 47961 4/16/2007 36386 47521 -4601 SPECIAL ASSESSMENTS 1,200.00 03- 118 -21 -43 -0048 PRO TITLE CO RC 47961 4/16/2007 36386 47521 -4601 SPECIAL ASSESSMENTS 395.00 03- 118 -21 -43 -0048 PRO TITLE CO RC 51760 9/6/2007 39175 47521 -4601 SPECIAL ASSESSMENTS 1,595.00 03- 118 -21 -11 -0032 GARY STISH RC 52891 10/15/2007 40098 47521 -4601 SPECIAL ASSESSMENTS 1,595.00 03- 118 -21 -43 -0041 COMMITMENT TITLE LLC RC 53113 10/24/2007 40305 47521 -4601 SPECIAL ASSESSMENTS 1,595.00 10- 118 -21 -32 -0022 STELLA FADDEN RC 54819 12/17/2007 41276 47521 -4601 SPECIAL ASSESSMENTS 1,276.00 03- 118 -21 -43 -0062 EDINA REALTY TITLE 47521 -4601 Total 12,697.78 12,697.78- Net 47521 2003A -GO IMPROVEMENT BONDS 12,697.78 12,697.78- Net Total 12,697.78 12,697.7 Net 31100 GO IMPROVEMENT BONDS -2003A 12,697.78 12,697.78- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 6 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 45438 1/9/2007 34674 47522 -4601 SPECIAL ASSESSMENTS 1,964.20 03 118 21 34 0039 TITLE ONE INC RC 45438 1/9/2007 34674 47522 -4601 SPECIAL ASSESSMENTS 624.40 03 118 21 34 0039 TITLE ONE INC RC 45701 1/22/2007 34854 47522 -4601 SPECIAL ASSESSMENTS 1,500.00 10- 118 -21 -14 -0031 CERTIFIED HOME CLOSERS INC RC 45918 1/31/2007 35018 47522 -4601 SPECIAL ASSESSMENTS 1,500.00 10- 118 -21 -13 -0028 TREND TITLE LLC RC 45918 1/31/2007 35018 47522 -4601 SPECIAL ASSESSMENTS 492.00 10- 118 -21 -13 -0028 TREND TITLE LLC RC 47055 3/12/2007 35740 47522 -4601 SPECIAL ASSESSMENTS 1,964.20 03- 118 -21 -34 -11017 OLD REPUBLIC RC 47055 3/12/2007 35740 47522 -4601 SPECIAL ASSESSMENTS 624.40 03- 118 -21 -34 -11017 OLD REPUBLIC RC 47180 3/16/2007 35846 47522 -4601 SPECIAL ASSESSMENTS 1,964.20 03- 118 -21 -34 -0012 MSP TITLE INC RC 47180 3/16/2007 35846 47522 -4601 SPECIAL ASSESSMENTS 624.40 03- 118 -21 -34 -0012 MSP TITLE INC RC 47181 3/16/2007 35847 47522 -4601 SPECIAL ASSESSMENTS 1,500.00 10- 118 -21 -13 -0030 CENTER STONE TITLE, LLC RC 47181 3/16/2007 35847 47522 -4601 SPECIAL ASSESSMENTS 492.00 10- 118 -21 -13 -0030 CENTER STONE TITLE, LLC RC 47654 4/3/2007 36155 47522 -4601 SPECIAL ASSESSMENTS 1,500.00 10- 118 -21 -14 -0045 RHS TITLE LLC RC 47654 4/3/2007 36155 47522 -4601 SPECIAL ASSESSMENTS 492.00 10- 118 -21 -14 -0045 RHS TITLE LLC RC 49288 6/11/2007 37308 47522 -4601 SPECIAL ASSESSMENTS 1,964.20 03- 118 -21 -42 -0020 STERLING TITLE RC 49288 6/11/2007 37308 47522 -4601 SPECIAL ASSESSMENTS 624.40 03- 118 -21 -42 -0020 STERLING TITLE RC 49450 6/19/2007 37469 47522 -4601 SPECIAL ASSESSMENTS 1,964.20 03- 118 -21 -24 -0053 EDINA REALTY TITLE RC 49450 6/19/2007 37469 47522 -4601 SPECIAL ASSESSMENTS 624.40 03- 118 -21 -24 -0053 EDINA REALTY TITLE RC 50176 7/16/2007 38016 47522 -4601 SPECIAL ASSESSMENTS 2,588.60 03- 118 -21 -24 -0034 TITLE ONE INC RC 50399 7/26/2007 38208 47522 -4601 SPECIAL ASSESSMENTS 1,992.00 10- 118 -21 -14 -0073 NATIONS TITLE AGENCY OF MN RC 51036 8/15/2007 38734 47522 -4601 SPECIAL ASSESSMENTS 1,500.00 ASSESSMENTS ASSESSMENTS RC 51036 8/15/2007 38734 47522 -4601 SPECIAL ASSESSMENTS 492.00 ASSESSMENTS ASSESSMENTS RC 52854 10/12/2007 40061 47522 -4601 SPECIAL ASSESSMENTS 2,588.60 03- 118 -21 -31 -0076 OLD REPUBLIC RC 54711 12/12/2007 41204 47522 -4601 SPECIAL ASSESSMENTS 1,660.00 10- 118 -21 -14 -0032 FIRST FINANCIAL TITLE AGENCY 47522 -4601 Total 31,240.20 31,240.20- Net 47522 2004C -GO IMPROVEMENT BONDS 31,240.20 31,240.20- Net Total 31,240.20 31,240.2 Net 31200 GO IMPROVEMENT BONDS -2004C 31,240.20 31,240.20- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 7 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 45415 1/8/2007 34652 47524 -4601 SPECIAL ASSESSMENTS 2,300.80 02 118 21 34 0043 SIGNATURE TITLE CO RC 45415 1/8/2007 34652 47524 -4601 SPECIAL ASSESSMENTS 780.00 02 118 21 34 0043 SIGNATURE TITLE CO RC 46481 2/16/2007 35345 47524 -4601 SPECIAL ASSESSMENTS 17,556.59 35- 119 -21 -43 -0017 BROOKDALE 111 RC 46481 2/16/2007 35345 47524 -4601 SPECIAL ASSESSMENTS 8,264.28 35- 119 -21 -43 -0017 BROOKDALE 111 RC 47093 3/13/2007 35754 47524 -4601 SPECIAL ASSESSMENTS 575.77 35- 119 -21 -11 -0074 LAND TITLE RC 47094 3/13/2007 35755 47524 -4601 SPECIAL ASSESSMENTS 581.76 35- 119 -21 -0092 LAND TITLE RC 47645 4/2/2007 36144 47524 -4601 SPECIAL ASSESSMENTS 343.86 35- 119 -21 -11 -0076 EXECUTIVE ASSOCIATES TITLE RC 47700 4/4/2007 36201 47524 -4601 SPECIAL ASSESSMENTS 561.77 35- 119 -21 -11 -0077 LAND TITLE INC RC 47929 4/13/2007 36352 47524 -4601 SPECIAL ASSESSMENTS 2,734.20 02- 118 -21 -42 -0101 GREAT LAKES TITLE LLC RC 47929 4/13/2007 36352 47524 -4601 SPECIAL ASSESSMENTS 846.00 02- 118 -21 -42 -0101 GREAT LAKES TITLE LLC RC 48803 5/23/2007 36983 47524 -4601 SPECIAL ASSESSMENTS 2,300.80 02- 118 -21 -43 -0040 AMERICAN RESIDENTIAL TITLE RC 48803 5/23/2007 36983 47524 -4601 SPECIAL ASSESSMENTS 780.00 02- 118 -21 -43 -0040 AMERICAN RESIDENTIAL TITLE RC 49946 7/9/2007 37845 47524 -4601 SPECIAL ASSESSMENTS 2,300.80 02- 118 -21 -43 -0021 HOME TITLE INC RC 49946 7/9/2007 37845 47524 -4601 SPECIAL ASSESSMENTS 780.00 02- 118 -21 -43 -0021 HOME TITLE INC RC 50942 8/10/2007 38636 47524 -4601 SPECIAL ASSESSMENTS 2,734.20 02- 118 -21 -42 -0100 CONNIE WILLIAMS RC 51380 8/27/2007 38984 47524 -4601 SPECIAL ASSESSMENTS 3,580.20 02- 118 -21 -42 -0053 OLD REPUBLIC JE 51916 9/24/2007 47524 -4601 SPECIAL ASSESSMENTS 18,462.01 16574A RC 52390 9/27/2007 39747 47524 -4601 SPECIAL ASSESSMENTS 3,080.80 02- 118 -21 -34 -0030 FIRST FINANCIAL TITLE AGENCY RC 53125 10/25/2007 40317 47524 -4601 SPECIAL ASSESSMENTS 2,734.20 02- 118 -21 -42 -0108 STEPHEN MOZEY RC 53214 10/30/2007 40414 47524 -4601 SPECIAL ASSESSMENTS 2,552.00 10- 118 -21 -32 -0041 CENTURY TITLE INC RC 54565 12/4/2007 41049 47524 -4601 SPECIAL ASSESSMENTS 3,182.40 02- 118 -21 -31 -0014 TITLE ONE INC 47524 -4601 Total 77,032.44 77,032.44- Net 47524 2006A -GO IMPROVEMENT BONDS 77,032.44 77,032.44- Net Total 77,032.44 77,032.4 Net 31400 GO IMPROVEMENT BONDS -2006A 77,032.44 77,032.44- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 8 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 46638 2/22/2007 35447 40700 -4601 SPECIAL ASSESSMENTS 1,747.35 01- 118 -21 -33 -0160 TITLE ONE INC RC 47108 3/14/2007 35778 40700 -4601 SPECIAL ASSESSMENTS 3,487.43 35- 119 -21 -13 -0006 1975 ROBERT ST PARTNERS RC 47857 3/14/2007 40700 -4601 SPECIAL ASSESSMENTS 3,487.43 35- 119 -21 -13 -0006 RC 47646 4/2/2007 36145 40700 -4601 SPECIAL ASSESSMENTS 2,156.84 02- 118 -21 -41 -0110 GUARANTEE TRUXT & TITLE CORP RC 47651 4/2/2007 36151 40700 -4601 SPECIAL ASSESSMENTS 390.00 25- 119 -21 -42 -0031 JOSEPH WIATROS RC 47903 4/12/2007 36324 40700 -4601 SPECIAL ASSESSMENTS 390.00 25- 119 -21 -42 -0027 ANITA JUNTILLA RC 47961 4/16/2007 36386 40700 -4601 SPECIAL ASSESSMENTS 146.25 03- 118 -21 -43 -0048 PRO TITLE CO RC 49365 4/16/2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 0311821430048 (CERT &INT CHG) RC 48436 5/7/2007 36728 40700 -4601 SPECIAL ASSESSMENTS 5,586.00 01- 118 -21 -13 -0012 COMMERCE LAND TITLE INC RC 48497 5/11/2007 36798 40700 -4601 SPECIAL ASSESSMENTS 347.50 HOME LOAN CORPORATION HOME LOAN CORPORATION RC 49366 5/11 /2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 3411921210015 (CERT &INT CHG) RC 48665 5/17/2007 36872 40700 -4601 SPECIAL ASSESSMENTS 112.50 03- 118 -21 -21 -0033 FIRST AMERICAN TITLE RC 49367 5/17/2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 0311821210033 (cert &int chg) RC 48701 5/18/2007 36917 40700 -4601 SPECIAL ASSESSMENTS 100.00 34- 119 -21 -43 -0036 AMERICAN HOMETOWN TITLE RC 49368 5/18/2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 3411921430036 (CERT &INT CHG) RC 48803 5/23/2007 36983 40700 -4601 SPECIAL ASSESSMENTS 1,496.40 02- 118 -21 -43 -0040 AMERICAN RESIDENTIAL TITLE RC 48890 5/29/2007 37060 40700 -4601 SPECIAL ASSESSMENTS 212.50 10- 118 -21 -32 -0027 SIGNATURE TITLE CO RC 48891 5/29/2007 37061 40700 -4601 SPECIAL ASSESSMENTS 3,255.00 33- 119 -21 -11 -0075 KEY TITLE INC RC 48892 5/29/2007 37063 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -42 -0021 DAVID RALPH RC 49369 5/29/2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 1011821320027 (CERT &INT CHG) RC 48941 5/31/2007 37118 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -41 -0048 CAROLINE LIEN RC 48941 5/31/2007 37118 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -41 -0048 CAROLINE LIEN RC 49176 6/5/2007 37195 40700 -4601 SPECIAL ASSESSMENTS 90.00 34- 119 -21 -42 -0004 LAW TITLE INS.AGENCY INC. -MN RC 49184 6/5/2007 37203 40700 -4601 SPECIAL ASSESSMENTS 201.25 33- 119 -21 -41 -0058 WELLS FARGO HOME MORTGAGE RC 49370 6/5/2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 3411921420004 (CERT &INT CHG) RC 49371 6/5/2007 40700 -4601 SPECIAL ASSESSMENTS 40.00 3311921410058 (CERT &INT CHG) RC 49220 6/7/2007 37238 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 36- 119 -21 -13 -0022 J SCHLEPPENBACH RC 49220 6/7/2007 37238 40700 -4601 SPECIAL ASSESSMENTS 960.00 36- 119 -21 -13 -0022 J SCHLEPPENBACH RC 49529 6/25/2007 37551 40700 -4601 SPECIAL ASSESSMENTS 27,385.03 35- 119 -21 -13 -0012 DRIFTWOOD HOSPITALITY RC 50306 7/2/2007 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 36- 119 -21 -12 -0050 RC 50306 7/2/2007 40700 -4601 SPECIAL ASSESSMENTS 960.00 36- 119 -21 -12 -0050 RC 50223 7/19/2007 38067 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -41 -0047 ANDREW PETERSON RC 50223 7/19/2007 38067 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -41 -0047 ANDREW PETERSON RC 50795 8/6/2007 38485 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -41 -0001 KWANVIENG PARNJAN RC 50795 8/6/2007 38485 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -41 -0001 KWANVIENG PARNJAN R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 9 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 50827 8/6/2007 38519 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 36- 119 -21 -41 -0001 WILLIAM HANNAY RC 50827 8/6/2007 38519 40700 -4601 SPECIAL ASSESSMENTS 960.00 36- 119 -21 -41 -0001 WILLIAM HANNAY RC 50925 8/9/2007 38622 40700 -4601 SPECIAL ASSESSMENTS 275.00 36- 119 -21 -24 -0039 WEST TITLE LLC RC 51231 8/21/2007 38856 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0027 WILLIAM D'AMOUR RC 51395 8/28/2007 39000 40700 -4601 SPECIAL ASSESSMENTS 1,231.50 03- 118 -21 -21 -0114 BURNET TITLE RC 51395 8/28/2007 39000 40700 -4601 SPECIAL ASSESSMENTS 175.00 03- 118 -21 -21 -0114 BURNET TITLE RC 51559 8/31/2007 39077 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 RIVERWOOD IMPROVEMENT ASSESSME RON SCHMIDT RC 51802 9/10/2007 39220 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -13 -0023 RICHARD JEWETT RC 51814 9/10/2007 39235 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -12 -0014 R.O. PEPIN RC 51852 9/11/2007 39273 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0021 ELSIE MAYER RC 51859 9/11/2007 39280 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -12 -0016 GRACE LAMUSGA RC 51909 9/12/2007 39336 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0023 TITLE ONE INC RC 51910 9/12/2007 39337 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0003 CLAUS PIERACH RC 51946 9/13/2007 39348 40700 -4601 SPECIAL ASSESSMENTS 390.00 25- 119 -21 -42 -0038 VIKING TITLE INC RC 51970 9/14/2007 39373 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0006 JEFFREY BASCHE RC 52005 9/17/2007 39408 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0014 DELANO ANDERSON RC 52014 9/17/2007 39419 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 RIVERWOOD IMPROV 2007 DUANE ERICKSON RC 52014 9/17/2007 39419 40700 -4601 SPECIAL ASSESSMENTS 960.00 STORM / RIVERWOOD 2007 DUANE ERICKSON RC 52035 9/17/2007 39440 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -14 -0001 MARIANNE MURPHY RC 52043 9/17/2007 39448 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0029 PAUL STRICKLAND RC 52150 9/17/2007 39419A 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -43 -0042 DUANE ERICKSON RC 52150 9/17/2007 39419A 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -43 -0042 DUANE ERICKSON RO 52149 9/17/2007 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 RIVERWOOD IMPROV 2007 RO 52149 9/17/2007 40700 -4601 SPECIAL ASSESSMENTS 960.00 STORM / RIVERWOOD 2007 RC 52104 9/19/2007 39512 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0031 OWEN MATTSON JE 51913 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 16817A JE 51913 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 960.00 16816A JE 51914 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 16815A JE 51915 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 16815A JE 51917 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 15,228.24 16815A JE 51918 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 21,143.29 16815A JE 51919 9/24/2007 40700 -4601 SPECIAL ASSESSMENTS 44,111.26 16815A RC 52223 9/24/2007 39578 40700 -4601 SPECIAL ASSESSMENTS 8,869.30 35- 119 -21 -13 -0019 MN STATE HIGH SCHOOL LEAGUE RC 52226 9/24/2007 39581 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0036 MICHELLE ROETE SHELL RC 52284 9/25/2007 39643 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0044 MARVIN STAVIG RC 52287 9/25/2007 39647 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0018 HELEN KLAERS /ELIZABETH SOUBA RC 52295 9/25/2007 39657 40700 -4601 SPECIAL ASSESSMENTS 390.00 25- 119 -21 -42 -0033 GEORGE GUNDERSON RC 52309 9/25/2007 39672 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0016 GERALD DENZER R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 10 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 52319 9/26/2007 39683 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0006 BARBARA HEINECKE RC 52321 9/26/2007 39685 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -12 -0004 KATHERINE HULL RC 52322 9/26/2007 39686 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -12 -0013 DAVID MULLA RC 52325 9/26/2007 39689 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0005 JERALD BLAMEY RC 52326 9/26/2007 39690 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0008 C.F. STUTZ RC 52345 9/26/2007 39711 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0013 C. PURDHAM RC 52350 9/26/2007 39716 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0015 CAROLL BRODIN RC 52351 9/26/2007 39717 40700 -4601 SPECIAL ASSESSMENTS 252.50 33- 119 -21 -41 -0012 FIRST AMERICAN TITLE RC 52374 9/27/2007 39728 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0009 TRAVIS TRUNG RC 52375 9/27/2007 39729 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -43 -0026 DORA EMERY RC 52376 9/27/2007 39730 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0032 J D ENGEL RC 52377 9/27/2007 39731 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0051 EUGENE REUPKE RC 52389 9/27/2007 39746 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0018 LARRY BEUMER RC 52394 9/27/2007 39751 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -13 -0021 MARGARET JOHNSON DAVIS RC 52395 9/27/2007 39752 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0036 JUDEE NEMITZ RC 52401 9/27/2007 39758 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0024 BONNEE LEE RC 52409 9/28/2007 39767 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0021 NORRIS HANSON RC 52410 9/28/2007 39768 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -42 -0016 TERRY MARKWARDT RC 52417 9/28/2007 39775 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 36- 119 -21 -41 -0003 THOMAS KOURI RC 52422 9/28/2007 39780 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 RIVERWOOD IMPR -7211 RIVERDALE SANDRA K MARCKS RC 52422 9/28/2007 39780 40700 -4601 SPECIAL ASSESSMENTS 960.00 STORM /RIVERWOOD -7211 RIVERDALE SANDRA K MARCKS RC 52425 9/28/2007 39783 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0062 MICHAEL BARTHOLD RC 52430 9/28/2007 39788 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0005 DIANE SWANSON RC 52431 9/28/2007 39789 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0011 WELLS FARGO RC 52432 9/28/2007 39790 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -42 -0020 FIRST USA TITLE LLC RC 52433 9/28/2007 39791 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -43 -0017 GLADYS ALDRICH RC 52434 9/28/2007 39792 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -44 -0023 WILLIAM KENNY RC 52438 9/28/2007 39797 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0033 STEVEN SCHENDEL RC 52441 9/28/2007 39800 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0046 SCOTT TERHAAR RC 52442 9/28/2007 39801 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 25- 119 -21 -41 -0054 RON BAKER RC 52623 10/1/2007 39813 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 36- 119 -21 -12 -0012 JAMES JUSTESEN RC 52623 10/1/2007 39813 40700 -4601 SPECIAL ASSESSMENTS 960.00 36- 119 -21 -12 -0012 JAMES JUSTESEN RC 52636 10/1/2007 39826 40700 -4601 SPECIAL ASSESSMENTS 6,400.00 36- 119 -21 -13 -0005 NED STORLA RC 52636 10/1/2007 39826 40700 -4601 SPECIAL ASSESSMENTS 1,920.00 36- 119 -21 -13 -0005 NED STORLA RC 52814 10/11/2007 40017 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -41 -0035 GREGORY SWAIN RC 52814 10/11/2007 40017 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -41 -0035 GREGORY SWAIN RC 52841 10/12/2007 40048 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -43 -0011 JESSIE ROSSI RC 52841 10/12/2007 40048 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -43 -0011 JESSIE ROSSI R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 11 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 52845 10/12/2007 40052 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 25- 119 -21 -44 -0027 GARY E BROWN RC 52845 10/12/2007 40052 40700 -4601 SPECIAL ASSESSMENTS 960.00 25- 119 -21 -44 -0027 GARY E BROWN RC 52852 10/12/2007 40059 40700 -4601 SPECIAL ASSESSMENTS 960.00 36- 119 -21 -41 -0002 EUNICE JOHNSON RC 52852 10/12/2007 40059 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 36- 119 -21 -41 -0002 EUNICE JOHNSON PV 73846 10/18/2007 135823 40700 -4601 SPECIAL ASSESSMENTS 4,160.00 REFUND SPECIAL ASSMT PMT 125626 KENNY, BILL RC 53595 11/2/2007 40535 40700 -4601 SPECIAL ASSESSMENTS 1,832.94 03- 118 -21 -12 -0016 SIGNATURE TITLE COMPANY RC 53867 11/13/2007 40703 40700 -4601 SPECIAL ASSESSMENTS 1,774.20 27- 119 -21 -31 -0056 FIRST AMERICAN TITLE RC 53910 11/14/2007 40747 40700 -4601 SPECIAL ASSESSMENTS 390.00 25- 119 -21 -42 -0011 NICOLE HILL RC 54003 11/20/2007 40846 40700 -4601 SPECIAL ASSESSMENTS 390.00 25- 119 -21 -42 -0032 TITLESMART INC RC 54017 11/20/2007 40860 40700 -4601 SPECIAL ASSESSMENTS 13,977.00 36- 119 -21 -42 -0013 RIVERWOOD ESTATES RC 54018 11/20/2007 40861 40700 -4601 SPECIAL ASSESSMENTS 9,652.00 36- 119 -21 -42 -0007 RIVERWOOD ESTATES RC 54069 11/26/2007 40914 40700 -4601 SPECIAL ASSESSMENTS 275.00 03- 118 -21 -21 -0009 JOEL HANSON RC 54390 11/28/2007 40957 40700 -4601 SPECIAL ASSESSMENTS 1,920.00 25- 119 -21 -41 -0003 ERIC HJELMBERG RC 54407 11/29/2007 40974 40700 -4601 SPECIAL ASSESSMENTS 3,200.00 36- 119 -21 -12 -0006 DAVID WILLIAMS RC 54407 11/29/2007 40974 40700 -4601 SPECIAL ASSESSMENTS 960.00 36- 119 -21 -12 -0006 DAVID WILLIAMS RC 54413 11/29/2007 40980 40700 -4601 SPECIAL ASSESSMENTS 600.00 10- 118 -21 -21 -0055 WEST TITLE LLC RC 54870 12/20/2007 41328 40700 -4601 SPECIAL ASSESSMENTS 10,318.74 35- 119 -21 -42 -0011 TITLE MARK 40700 -4601 Total 11,807.43 445,860.02 434,052.59- Net 40700 INFRASTRUCTURE CONSTRUCTION 11,807.43 445,860.02 434,052.59- Net Total 11,807.43 445,860.02 434,052.5 Net 40700 INFRASTRUCTURE CONSTRUCTION 11,807.43 445,860.02 434,052.59- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 12 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 60100 WATER UTILITY FUND Subledger 49141 WATER UTILITY - OPERATIONS RC 47106 3/14/2007 35776 49141 -4601 SPECIAL ASSESSMENTS 192.21 33 119 21 42 0110 SERGIO RAMIREZ RC 47107 3/14/2007 35777 49141 -4601 SPECIAL ASSESSMENTS 140.92 01 118 21 12 0013 CHRIS HARLSON RC 47134 3/14/2007 35798 49141 -4601 SPECIAL ASSESSMENTS 348.01 34- 119 -21 -14 -0058 HOLLIE JUDGE RC 47857 3/14/2007 49141 -4601 SPECIAL ASSESSMENTS 3,487.43 35- 119 -21 -13 -0006 RC 47155 3/15/2007 35818 49141 -4601 SPECIAL ASSESSMENTS 348.04 34- 119 -21 -14 -0095 JACQUELINE PASTORET RC 47157 3/15/2007 35821 49141 -4601 SPECIAL ASSESSMENTS 244.06 34- 119 -21 -31 -0018 IRENE CRUZ RC 47179 3/16/2007 35845 49141 -4601 SPECIAL ASSESSMENTS 146.79 34- 119 -21 -12 -0063 ROBYN COLFORD RC 47202 3/19/2007 35865 49141 -4601 SPECIAL ASSESSMENTS 207.01 34- 119 -21 -34 -0083 KENDALL HICKS RC 47209 3/19/2007 35876 49141 -4601 SPECIAL ASSESSMENTS 114.60 36- 119 -21 -33 -0063 COUNTRYWIDE HOME LOANS, INC RC 47210 3/19/2007 35877 49141 -4601 SPECIAL ASSESSMENTS 255.49 36- 119 -21 -34 -0033 STATE OF MINNESOTA RC 47211 3/19/2007 35878 49141 -4601 SPECIAL ASSESSMENTS 200.32 01- 118 -21 -33 -0107 TONY BERG RC 47234 3/20/2007 35898 49141 -4601 SPECIAL ASSESSMENTS 230.21 34 119 21 44 0106 FERREYRA RC 47269 3/22/2007 35950 49141 -4601 SPECIAL ASSESSMENTS 294.91 01- 118 -21 -33 -0167 LATANDRA ROSSER RC 47342 3/26/2007 36025 49141 -4601 SPECIAL ASSESSMENTS 288.65 26- 119 -21 -43 -0098 HSBC RC 47369 3/27/2007 36045 49141 -4601 SPECIAL ASSESSMENTS 261.12 01- 118 -21 -31 -0028 D I RUMPLE RC 47616 3/27/2007 49141 -4601 SPECIAL ASSESSMENTS 129.94 02- 118 -21 -41 -0078 RC 47495 3/28/2007 36081 49141 -4601 SPECIAL ASSESSMENTS 23,955.35 35 119 21 41 0003 OLD REPUBLIC RC 47496 3/28/2007 36082 49141 -4601 SPECIAL ASSESSMENTS 30.00 35 119 21 41 0003 DAN JORDET RC 47521 3/30/2007 36118 49141 -4601 SPECIAL ASSESSMENTS 256.24 01- 118 -21 -12 -0034 NINA DAHLVANG RC 47522 3/30/2007 36119 49141 -4601 SPECIAL ASSESSMENTS 284.61 10- 118 -21 -12 -0009 DANIEL SUGGS RC 47523 3/30/2007 36120 49141 -4601 SPECIAL ASSESSMENTS 138.48 35- 119 -21 -22 -0020 PEARL G TRAMMEL JE 4725 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 222,043.55 UTILITY BILLING MAR 2007 JE 4725 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 222,043.55 UTILITY BILLING MAR 2007 JE 4725 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 222,408.60 UTILITY BILLING MAR 2007 JE 4725 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 176.09 33- 119 -21 -41 -0097 JE 4725 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 98.43 34- 119 -21 -13 -0021 JE 4725 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 90.53 01- 118 -21 -31 -0028 JE 49733 3/31/2007 49141 -4601 SPECIAL ASSESSMENTS 222,408.60 RCLS UTIL SP ASMTS TO REC RC 47641 4/2/2007 36135 49141 -4601 SPECIAL ASSESSMENTS 167.32 25- 119 -21 -42 -0039 DAN WHITTENBURG RC 47644 4/2/2007 36142 49141 -4601 SPECIAL ASSESSMENTS 298.90 334 - 119 -21 -12 -0021 WASHINGTON MUTUAL RC 47646 4/2/2007 36145 49141 -4601 SPECIAL ASSESSMENTS 126.76 02- 118 -21 -41 -0110 GUARANTEE TRUXT & TITLE CORP RC 47650 4/2/2007 36150 49141 -4601 SPECIAL ASSESSMENTS 206.75 02- 118 -21 -14 -0062 ELAINE OLSON RC 47655 4/3/2007 36156 49141 -4601 SPECIAL ASSESSMENTS 86.98 01- 118 -21 -22 -0012 JEREMY SPRINGER RC 47694 4/4/2007 36182 49141 -4601 SPECIAL ASSESSMENTS 256.73 34- 119 -21 -23 -0005 TITLE ONE INC RC 47729 4/6/2007 36238 49141 -4601 SPECIAL ASSESSMENTS 288.59 02 118 21 44 0001 TREND TITLE LLC R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 13 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 47733 4/6/2007 36242 49141 -4601 SPECIAL ASSESSMENTS 221.85 28 119 21 44 0068 HOMECOMINGS FINANCIAL RC 47758 4/9/2007 36268 49141 -4601 SPECIAL ASSESSMENTS 201.25 36- 119 -21 -31 -0017 ROBERT EVELIUS RC 47773 4/10/2007 36284 49141 -4601 SPECIAL ASSESSMENTS 322.74 02- 118 -21 -44 -0110 FIRST AMERICAN TITLE RC 47793 4/11/2007 36307 49141 -4601 SPECIAL ASSESSMENTS 192.21 27- 119 -21 -42 -0029 ALIE KAMARA RC 47964 4/16/2007 36390 49141 -4601 SPECIAL ASSESSMENTS 179.52 03- 118 -21 -11 -0078 NDUBISI RC 48092 4/23/2007 36498 49141 -4601 SPECIAL ASSESSMENTS 162.13 01- 118- -21 -22 -0041 STATE OF MINNESOTA RC 48111 4/24/2007 36522 49141 -4601 SPECIAL ASSESSMENTS 210.05 02- 118 -21 -14 -0101 RENE MILLER RC 48204 4/27/2007 36581 49141 -4601 SPECIAL ASSESSMENTS 295.02 28- 119 -21 -41 -0207 TITLE VEST, LLC RC 48437 5/7/2007 36731 49141 -4601 SPECIAL ASSESSMENTS 150.45 27- 119 -21 -42 -0090 FIRST AMERICAN TITLE RC 48441 5/7/2007 36735 49141 -4601 SPECIAL ASSESSMENTS 247.56 26- 119 -21 -43 -0046 JOHN L WEBB RC 48497 5/11/2007 36798 49141 -4601 SPECIAL ASSESSMENTS 272.25 HOME LOAN CORPORATION HOME LOAN CORPORATION RC 48701 5/18/2007 36917 49141 -4601 SPECIAL ASSESSMENTS 222.61 34- 119 -21 -43 -0036 AMERICAN HOMETOWN TITLE RC 48720 5/21/2007 36940 49141 -4601 SPECIAL ASSESSMENTS 215.34 33- 119 -21 -12 -0014 DIANNA ANDERSON RC 48779 5/22/2007 36961 49141 -4601 SPECIAL ASSESSMENTS 102.41 36- 119 -21 -22 -0003 D RUBEN RC 48821 5/24/2007 37001 49141 -4601 SPECIAL ASSESSMENTS 174.64 28- 119 -21 -43 -0062 FIRST AMERICAN TITLE RC 48947 5/31/2007 37125 49141 -4601 SPECIAL ASSESSMENTS 280.28 28- 119 -21 -41 -0203 JANET BLEXRUD RC 49151 6/4/2007 37164 49141 -4601 SPECIAL ASSESSMENTS 235.98 34- 119 -21 -14 -0083 PR INVESTMENTS LLC RC 49176 6/5/2007 37195 49141 -4601 SPECIAL ASSESSMENTS 184.97 34- 119 -21 -42 -0004 LAW TITLE INS.AGENCY INC. -MN RC 49232 6/7/2007 37250 49141 -4601 SPECIAL ASSESSMENTS 361.69 02- 118 -21 -44 -0098 RELS TITLE RC 49341 6/14/2007 37369 49141 -4601 SPECIAL ASSESSMENTS 328.64 28- 119 -21 -41 -0205 ABSOLUTE TITLE RC 49384 6/15/2007 37394 49141 -4601 SPECIAL ASSESSMENTS 300.53 10- 118 -21 -21 -0019 GARCIA RC 49419 6/18/2007 37432 49141 -4601 SPECIAL ASSESSMENTS 282.45 03- 118 -21 -22 -0033 GEVONEE FORD RC 49447 6/19/2007 37465 49141 -4601 SPECIAL ASSESSMENTS 358.64 03- 118 -21 -24 -0043 KHAI VANG /AMY VANG RC 49492 6/21/2007 37513 49141 -4601 SPECIAL ASSESSMENTS 347.42 28- 119 -21 -42 -0063 NHAT TRAN RC 49508 6/22/2007 37528 49141 -4601 SPECIAL ASSESSMENTS 402.72 01- 118 -21 -22 -0039 PARTNERS TITLE OF NORTH SUBURB RC 49578 6/27/2007 37613 49141 -4601 SPECIAL ASSESSMENTS 244.51 03- 118 -21 -13 -0019 NOAH LINDSEY JE 4725 6/30/2007 49141 -4601 SPECIAL ASSESSMENTS 313.63 29- 119 -21 -41 -0062 JE 4725 6/30/2007 49141 -4601 SPECIAL ASSESSMENTS 313.63 29- 119 -21 -41 -0062 JE 4725 6/30/2007 49141 -4601 SPECIAL ASSESSMENTS 311.71 29- 119 -21 -41 -0062 RC 49843 7/2/2007 37726 49141 -4601 SPECIAL ASSESSMENTS 1,534.42 02- 118 -21 -31 -0049 WATER PAYMENT /ASSESSMENT SEAR RC 50024 7/3/2007 49141 -4601 SPECIAL ASSESSMENTS 161.84 BASS RC 49945 7/9/2007 37844 49141 -4601 SPECIAL ASSESSMENTS 345.26 02- 118 -21 -43 -0002 FIRST AMERICAN TITLE RC 50025 7/9/2007 49141 -4601 SPECIAL ASSESSMENTS 130.84 IGBANUGO RC 50137 7/13/2007 37975 49141 -4601 SPECIAL ASSESSMENTS 778.19 34- 119 -21 -43 -0038 JOHN ADDO /DONKOR (RELS TITLE) RC 50213 7/18/2007 38051 49141 -4601 SPECIAL ASSESSMENTS 307.43 33- 119 -21 -11 -0058 MIDWEST GUARANTY RC 50241 7/20/2007 38088 49141 -4601 SPECIAL ASSESSMENTS 317.69 03- 118 -21 -24 -0011 FIRST AMERICAN TITLE RC 50461 7/30/2007 38276 49141 -4601 SPECIAL ASSESSMENTS 404.78 27- 119 -21 -32 -0039 RELS RC 50481 7/30/2007 38296 49141 -4601 SPECIAL ASSESSMENTS 300.41 10- 118 -21 -21 -0055 WEST TITLE LLC R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 14 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 50904 8/8/2007 38597 49141 -4601 SPECIAL ASSESSMENTS 114.85 35- 119 -21 -33 -0020 WEST TITLE LLC RC 50925 8/9/2007 38622 49141 -4601 SPECIAL ASSESSMENTS 318.57 36- 119 -21 -24 -0039 WEST TITLE LLC RC 51380 8/27/2007 38984 49141 -4601 SPECIAL ASSESSMENTS 296.26 02- 118 -21 -42 -0053 OLD REPUBLIC RC 51395 8/28/2007 39000 49141 -4601 SPECIAL ASSESSMENTS 313.88 03- 118 -21 -21 -0114 BURNET TITLE RC 51456 8/30/2007 39064 49141 -4601 SPECIAL ASSESSMENTS 360.48 02- 118 -21 -44 -0137 VIKING TITLE LLC RC 51727 9/5/2007 39142 49141 -4601 SPECIAL ASSESSMENTS 161.47 27- 119 -21 -31 -0063 7136 GRIMES AVE N RC 51772 9/6/2007 39187 49141 -4601 SPECIAL ASSESSMENTS 253.66 33- 119 -21 -14 -0036 JEANNE THEIS RC 51853 9/11/2007 39274 49141 -4601 SPECIAL ASSESSMENTS 204.25 28- 119 -21 -44 -0014 ALONZO ROBINSON RC 51854 9/11/2007 39275 49141 -4601 SPECIAL ASSESSMENTS 152.45 01- 118 -21 -24 -0110 REYNA ACOSTA RC 51855 9/11/2007 39276 49141 -4601 SPECIAL ASSESSMENTS 572.64 03- 118 -21 -21 -0005 CONSTANCE DUOPU RC 51860 9/11/2007 39281 49141 -4601 SPECIAL ASSESSMENTS 183.31 28- 119 -21 -44 -0005 ZIADYU SMITH RC 51907 9/12/2007 39334 49141 -4601 SPECIAL ASSESSMENTS 351.37 02- 118 -21 -34 -0039 EUGENE FOLLMER RC 51984 9/14/2007 39387 49141 -4601 SPECIAL ASSESSMENTS 680.07 36- 119 -21 -31 -0030 BURNET TITLE RC 51986 9/14/2007 39389 49141 -4601 SPECIAL ASSESSMENTS 326.07 27- 119 -21 -31 -0042 DIONYSIUS A APOSTOLOU RC 51987 9/14/2007 39390 49141 -4601 SPECIAL ASSESSMENTS 135.37 26- 119 -21 -43 -0026 DOUGLAS BRUESHABER RC 51996 9/14/2007 39399 49141 -4601 SPECIAL ASSESSMENTS 655.70 33- 119 -21 -41 -0009 FIRST AMERICAN TITLE RC 52050 9/18/2007 39463 49141 -4601 SPECIAL ASSESSMENTS 172.20 34- 119 -21 -14 -0016 XONG LEE RC 52051 9/18/2007 39464 49141 -4601 SPECIAL ASSESSMENTS 119.17 10- 118 -21 -21 -0021 GEORGE OLSON RC 52056 9/18/2007 39469 49141 -4601 SPECIAL ASSESSMENTS 290.03 03- 118 -21 -11 -0071 FIRST AMERICAN TITLE RC 52108 9/19/2007 39516 49141 -4601 SPECIAL ASSESSMENTS 208.09 34- 119 -21 -24 -0048 KARLIE HAMMES RC 52203 9/21/2007 39558 49141 -4601 SPECIAL ASSESSMENTS 485.51 10- 118 -21 -21 -0019 5222 GREATVIEW AVE RC 52225 9/24/2007 39580 49141 -4601 SPECIAL ASSESSMENTS 189.10 10- 118 -21 -21 -0057 MAUREEN ANN WARD RC 52227 9/24/2007 39582 49141 -4601 SPECIAL ASSESSMENTS 445.49 27- 119 -21 -34 -0028 BEST ASSETS INC RC 52262 9/24/2007 39620 49141 -4601 SPECIAL ASSESSMENTS 303.75 34- 119 -21 -31 -0062 TITLEVEST LLC RC 52266 9/24/2007 39624 49141 -4601 SPECIAL ASSESSMENTS 182.68 01- 118 -21 -32 -0123 LYNN LOGAN RC 52282 9/25/2007 39641 49141 -4601 SPECIAL ASSESSMENTS 149.94 36- 119 -21 -34 -0033 ALFONZO LEMUS RC 52323 9/26/2007 39687 49141 -4601 SPECIAL ASSESSMENTS 251.36 28- 119 -21 -41 -0005 BURNET TITLE RC 52351 9/26/2007 39717 49141 -4601 SPECIAL ASSESSMENTS 257.38 33- 119 -21 -41 -0012 FIRST AMERICAN TITLE RC 52383 9/27/2007 39740 49141 -4601 SPECIAL ASSESSMENTS 206.43 02- 118 -21 -32 -0017 MORIAH REALTY RC 52390 9/27/2007 39747 49141 -4601 SPECIAL ASSESSMENTS 370.67 02- 118 -21 -34 -0030 FIRST FINANCIAL TITLE AGENCY RC 52391 9/27/2007 39748 49141 -4601 SPECIAL ASSESSMENTS 129.31 01- 118 -21 -22 -0041 STACEY BOSTWICK RC 52393 9/27/2007 39750 49141 -4601 SPECIAL ASSESSMENTS 127.91 28- 119 -21 -43 -0005 THAO NGUYEN JE 4725 9/30/2007 49141 -4601 SPECIAL ASSESSMENTS 158.39 34- 119 -21 -24 -0044 JE 4725 9/30/2007 49141 -4601 SPECIAL ASSESSMENTS 211.19 35- 119 -21 -32 -0017 RC 52626 10/1/2007 39816 49141 -4601 SPECIAL ASSESSMENTS 248.65 10- 118 -21 -12 -0040 PETER TOMLINSON JE 4725 10/2/2007 49141 -4601 SPECIAL ASSESSMENTS 339.97 02- 118 -21 -14 -0082 (SEPT 28) RC 52669 10/3/2007 39862 49141 -4601 SPECIAL ASSESSMENTS 150.65 01- 118 -21 -32 -0020 JOEL ALMBERG RC 52681 10/3/2007 39875 49141 -4601 SPECIAL ASSESSMENTS 177.35 27- 119 -21 -34 -0044 MARGARET COMBS R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 15 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name Subledger Continued RC 52683 10/3/2007 39962 49141 -4601 SPECIAL ASSESSMENTS 1,609.24 34- 119 -21 -22 -0012 OSSEO BUS CO RC 52715 10/5/2007 39909 49141 -4601 SPECIAL ASSESSMENTS 321.83 35- 119 -21 -11 -0050 FIRST AMERICAN TITLE RC 52761 10/9/2007 39963 49141 -4601 SPECIAL ASSESSMENTS 96.82 01- 118 -21 -23 -0105 Doyinsola K Lawal RC 52774 10/9/2007 39976 49141 -4601 SPECIAL ASSESSMENTS 228.40 02- 118 -21 -23 -0003 FIRST AMERICAN TITLE RC 52777 10/9/2007 39979 49141 -4601 SPECIAL ASSESSMENTS 320.29 26- 119 -21 -42 -0057 BURNET TITLE RC 52778 10/9/2007 39980 49141 -4601 SPECIAL ASSESSMENTS 252.03 27- 119 -21 -33 -0080 LAWRENCE MAROFSKY RC 52779 10/9/2007 39981 49141 -4601 SPECIAL ASSESSMENTS 132.31 36- 119 -21 -31 -0010 ROBERT BRIGHT RC 52813 10/11/2007 40016 49141 -4601 SPECIAL ASSESSMENTS 289.03 27- 119 -21 -43 -0089 BURNET TITLE RC 52816 10/11/2007 40019 49141 -4601 SPECIAL ASSESSMENTS 693.92 33- 119 -21 -11 -0079 JONATHAN THOMAS RC 52834 10/11/2007 40039 49141 -4601 SPECIAL ASSESSMENTS 220.05 33- 119 -21 -41 -0113 FIRST AMERICAN TITLE RC 52848 10/12/2007 40055 49141 -4601 SPECIAL ASSESSMENTS 297.47 36- 119 -21 -13 -0100 MARK HERSTROM RC 52850 10/12/2007 40057 49141 -4601 SPECIAL ASSESSMENTS 149.94 10- 118 -21 -14 -0072 AARON MARTINEZ RC 52903 10/15/2007 40110 49141 -4601 SPECIAL ASSESSMENTS 344.51 34- 119 -21 -12 -0057 HSBC RC 52998 10/18/2007 40182 49141 -4601 SPECIAL ASSESSMENTS 224.01 28- 119 -21 -41 -0168 OLD REPUBLIC RC 52998 10/18/2007 40182 49141 -4601 SPECIAL ASSESSMENTS 207.72 28- 119 -21 -41 -0168 OLD REPUBLIC RC 53043 10/19/2007 40231 49141 -4601 SPECIAL ASSESSMENTS 889.62 27- 119 -21 -32 -0008 EXECUTIVE TITE OF ST. PAUL LLC RC 53217 10/30/2007 40417 49141 -4601 SPECIAL ASSESSMENTS 273.97 36- 119 -21 -13 -0135 BURNET TITLE JE 53419 10/31/2007 49141 -4601 SPECIAL ASSESSMENTS 134.54 27- 119 -21 -43 -0044 RC 53432 10/31/2007 40441 49141 -4601 SPECIAL ASSESSMENTS 330.85 26- 119 -21 -42 -0076 M.E. ZILKE RC 53432 10/31/2007 40441 49141 -4601 SPECIAL ASSESSMENTS 133.04 26- 119 -21 -42 -0076 M.E. ZILKE RC 53551 11/1/2007 40487 49141 -4601 SPECIAL ASSESSMENTS 301.91 34- 119 -21 -12 -0057 FIRST FINANCIAL TITLE AGENCY RC 53595 11/2/2007 40535 49141 -4601 SPECIAL ASSESSMENTS 265.03 03- 118 -21 -12 -0016 SIGNATURE TITLE COMPANY RC 53595 11/2/2007 40535 49141 -4601 SPECIAL ASSESSMENTS 171.93 03- 118 -21 -12 -0016 SIGNATURE TITLE COMPANY RC 53645 11/6/2007 40589 49141 -4601 SPECIAL ASSESSMENTS 138.48 01- 118 -21 -24 -0055 JOSEPH SPINDLER RC 53683 11/7/2007 40627 49141 -4601 SPECIAL ASSESSMENTS 154.65 01- 118 -21 -32 -0030 1300 55TH AVE N RC 53685 11/7/2007 40629 49141 -4601 SPECIAL ASSESSMENTS 619.78 33- 119 -21 -11 -0071 FIRST AMERICAN TITLE RC 53710 11/9/2007 40661 49141 -4601 SPECIAL ASSESSMENTS 303.27 01- 118 -21 -23 -0026 ANNETTE PHENGMANY RC 53890 11/14/2007 40727 49141 -4601 SPECIAL ASSESSMENTS 234.05 36- 119 -21 -33 -0063 FIRST AMERICAN TITLE RC 53991 11/20/2007 40834 49141 -4601 SPECIAL ASSESSMENTS 335.73 27- 119 -21 -32 -0029 MORTGAGE GUARANTY INSURANCE C RC 54038 11/26/2007 40881 49141 -4601 SPECIAL ASSESSMENTS 257.30 10- 118 -21 -14 -0024 EDINA REALTY TITLE RC 54066 11/26/2007 40910 49141 -4601 SPECIAL ASSESSMENTS 286.51 34- 119 -21 -14 -0083 PR INVESTMENTS LLC RC 54389 11/28/2007 40956 49141 -4601 SPECIAL ASSESSMENTS 300.74 01- 118 -21 -22 -0036 COUNSELOR REALTY INC RC 54391 11/28/2007 40958 49141 -4601 SPECIAL ASSESSMENTS 274.61 33- 119 -21 -14 -0036 J EAN N E TH EIS RC 54419 11/29/2007 40987 49141 -4601 SPECIAL ASSESSMENTS 219.04 27- 119 -21 -31 -0064 TONI JESINOSKI 49141 -4601 Total 444,765.78 510,475.92 65,710.14- Net 49141 WATER UTILITY - OPERATIONS 444,765.78 510,475.92 65,710.14- Net Total 444,765.78 510,475.92 65,710.14- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/2/2008 13:00:31 Ledger AA General Ledger Activity Page - 16 1/1/2007 - 12/31/2007 Object 4601 U Doc Doc No GL Date Rec /Ck# Account Number Description Debit Amount Credit Amount GL Explanation / Remark Address Name 60100 WATER UTILITY FUND 444,765.78 510,475.92 65,710.14- Net Report Name: SA Comments Clty Of Brooklyn Centel' Printed: 02/12 /2008 Page: 1 Assessment Comments Pro ert ID: 02- 118 -21 -22 -0076 P Y Property Address: Comments: 10/02 APPROVED DEFERRAL OF STREET AND STORM ASSESSMENTS. LEVY #15382 & 15383 ARE DEFERRED WITH 6 1/2% INT UNTIL THE EARLIEST OF THE FOLLOWING: A)THE PROPERTY IS SOLD,B)THE ISSUANCE OF A BUILDING PERMIT FOR CONSTRUCTION ON THE PROPERTY,C)THE REPLATTING OR DIVISION OF THE. PROPERTY OR THE COMBINATION OF ANY PART OF THE PROPERTY WITH ANY OTHER PROPERTY, OR D)THE DATE 30 YEARS FROM THE DATE OF RESOLUTION NO. • Assessor's office Cit of Brookl Center e ni o To: Judy Porenta From: Karen Casto cc: Clara Hilger, Assistant Finance Director Date: 02/12/2008 Re: PI D: 34- 119- 21- 44- 00061Request to Add Special Assessments for 2098 This property went Tax Forfeit 5122107 and later was repurchased 9125107 by same owner. It was brought to my attention that the special assessments for 2008 were not paid and therefore, should have been reported on the Specials payable for 2008. Please add the following special assessments to PI D 34- 119 -21-44 -0005 for 2008: SA N br Description Total Assessment Amt I nt Rate . Years 14844A Street Garden City $2 7.0000/0 10 14845A Storm Drn Gar City $710.00 7.0000% 10 have included a print out for both assessments showing the detail for the year 2008. If you have any questions regarding this request, please contact me at 763- 559 -3359. Thank you. Enclosures 1 Report Name: Assessment PI It of Brookl Center Printed: 0211212008 Assessment P & I Schedule S/A Number: 14844A Description: STREETOO GARDEN CITY S/A Status: Levied I& 0 34-119-21-44-0006 P ert Addresss: 3107 63rd Ave N Total Assessment Amt: $2,180.00 Interest Rate: 7.0000% Years: 10 1st Yr. Int. Months: 15 Pa Y Principal Amt Interest Amt Pa Amt Remainin Balance 1 2001 $218.00 $,190.74 $408.74 $1,962.00 1) 2002 $218.00 $137.34 $355.34 $1,744.00 2003 $218.00 $122.08 $340.08 $1,526.00 4 2004 $218.00 $106.82 $324.82 $1,308.00 5 2005 $218.00 $91.56 $309.56 $1,090.00 6 2006 $218.00 $76.30 $294.30 $872.00 7 2007 $218.00 $61.04 $279.04 $654.00 8 2008 $218.00 $45.78 $263-78 $436.00 9 2009 $218.00 $30.52 $248.52 $218-00 10 2010 $218.00 $15.26 $23'3.26 $0.00 Report Name: Assessment P1 Cit of Brookl Center Printed: 02/12/2008 Assessment P & I Schedule S/A Number: 14845A Description: STORM DRNOO GAR CITY S/A Status: Levied 34-119-21-44-0006 P ert Addresss: 3107 63rd Ave N Total Assessment Amt: $710.00 Interest Rate: 7.0000% Years: 10 1st Yr. Int. Months: 15 Pa # Year Principal Amt Interest Amt ent Amt Remainin Balance 1 2001 $71.00 $62.12 $133-12 $639.00 2 2002 $71.00 $44.73 $115.73 $568.00 3, 2003 $71.00 $39.76 $110.76 $497.00 4 2004 $71.00 $34.79 $105.79 $426.00 5 2005 $71.00 $29.82 $100.82 $3 5 5. 00 6 2006 $71.00 $24.85 $95.85 $284.00 7 2007 $71.00 $19.88 $90.88 $213-00 8 2008 $71.00 $14.91 $85.91 $142.00 9 2009 $71.00 $9.94 $80.94 $71.00 10 2010 $71.00 $4.97 $75.97 $0.00 g e I L DATE ❑ 08 HENNEPIN COUNTY PROPERTY INFORMA SYSTEM REPORT NO: P1423801 RUN PAGE NO: 4 RUN TYPE R IVABLES DELINQUENT SETTLEMENT SPECIAL ASSESSMENTS / THRU 01/02/08 2003 AND MUNIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS TOTAL 22 9872 .00 .00 000 .00 111.60 111.60 9873 .00 .00 .00 .00 303.05 303.05 11792 2.06 44.13 .00 .00 .00 46.19 13372 •00 ,00 183.40 195.30 157.03 535.73 13373 .00 .00 79.08 84.15 67.62 230.85 13733 .00 369.70 397.21 225.35 489.55 1 13734 .00 147.08 135.35 77.13 167.38 526.94 14050 1 ► 033.90 145.62 .00 .00 .00 1,179.52 14051 339.60 47.83 ,00 .00 .00 387.43 14052 145.62 .00 .00 .00 .00 145.62 14053 47.83 .00 .00 .00 .00 47.83 14359 451.09 .00 .00 .00 .00 451.09 1 •4360 148.68 .00 .00 .00 .00 148.68 . 14361. 351.43 .00 .00 .00 .00 351.43 14362 115.61 .00 .00 .00 .00 115.81 14565 1,516.25 1,031.63 554.20 408.58 .40 3 14566 499.59 339.71 182.40 134.40 .00 1 14842 .00 .00 .00 .00 155.61 155.61 14844 981.89 147.90 .00 .00 .00 1,129.79 14845 323.33 48.68 .00 .00 .00 372.01 15126 .00 .00 .Go .00 265.75 265.75 15127 .00 .00 .00 .00 600.19 600.19 E 15128 1,867,00 475.79 342.71 .00 .00 2,685.54 15129 616.51 157.30 121.63 .00 .00 895.44 15378 .00 .00 .00 .00 617.82 617.82 15379 .00 .00 .v0 .00 275.60 275.60 15380 1 ► 272.13 428.53 420.44 32.01 .00 2,153.11 15381 439.08 155.20 148.54 15.27 .00 758.05 15382 800.67 360.25 .00 190.95 .00 1,351.87 15383 210.30 66.57 1.07 63.36 .00 341,30 15684 .00 .00 .00 490.67 .00 490.67 15685 .00 .00 .00 779.84 .00 779.84 15686 351.23 361.50 .00 .00 .00 712.73 15687 116.22 119.58 .00 .00 .00 235.80 15993 750.58 .00 .00 .00 .00 750.58 15994 .00 .00 6.16 .00 .00 6.16 15995 .00 .00 1 .00 .00 1,876.36 15996 .00 .D0 1,143.86 .00 .00 1,143.86 15997 811.12 421. v0 .043 .4343 .047 1,232.12 .00 .0D 394.75 15998 259.90 134.85 .00 15999 .00 143.38 .00 .00 .00 143.38 16000 .00 45.00 .00 . 00 .00 45.00 16238 872.19 257.89 .00 .00 .00 1,130.48 16239 .00 143.42 .00 .00 .00 143.42 16240 .00 5 .00 .00 .00 5.994.26 16241 .00 5,985.57 .00 .00 .00 5,985.57 16242 2 1,079.61 .00 .00 .00 3 16243 686.96 368.19 .00 .00 .00 1,055.15 16568 3,463.75 .00 .00 ,00 .00 3,463.15 16569 2,554.46 .00 .00 .00 . ()0 2,550.46 16570 17,533.01 .40 .00 .00 .00 17,533.01 in 19 19 .00 .00 .00 .00 20,152.35 . n AAP1 A A i i I Clara Hil From: Ellen.. Be ntzen @co. he n n epi n.mn.us ent: Wednesda Februar 06,2008 4:15 PM To: Clara Hil jeichten@rnrnkr.co,rn Subject: RE: P1423801 That's because I had to track down the amounts. The amount for lev 16571 is $20,152.35 and 16572 is $3.,292.94. Hopefull this is g ood enou for y our purposes. Some of these PI reports do not reproduce well which is wh we don't fax them out. Years a this was someone's idea of a lo report to have back when people put in their own sidewalks and the cit rarel had assessments. This particular report is of no use to the count so it's never been formatted to reproduce on a modern printer. Numbers slide off 1 because the mar are waitin f pin a hole to hit a in. The mar are sometimes too narrow to be seen b other software. Taxpa Services, Propert Tax, Mail Code: 060 Voice: 612-348-9959, Fax: 612-632-8520 ellen.bentzen(@co.hen Clara Hil <chilger(@ci.brookl * 012/06/2008 01:20 PM TO "'Ellen.Bentzen@co.hennepin.mn.usilI <Ellen.Bentzen@co.hennepin.mn.us> cc Subject RE: P1423801 Ellen, I still cannot see the last two lines on the first pa [lara Hil Assistant Finance Director Cit of Brookl Center 763-569-3352 ]ATE %. r, / 0 8 HENNEPIN COUNTY PROPERTY INFV� -A.T N SYSTEM REPORT NO: PI4 2 3 8 01 `YPE RECEIVABLES DELINQUENT SETTLEMENT PAGE NO: 5 SPECIAL ASSESSMENTS THRU 01/02/08 2003 AND RUNIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS TOTAL ` 22 16573 1.025.56 .00 .00 .00 .00 1,025.56 16574 4,957.56 .00 .00 .00 .00 4,957.56 f SUBTOTAL 69,999.86 19,020.17 5.592.37 2 3,211.20 100,520.61 MUNIC TOTAL 69,999.86 19,020.17 5,592.37 2,697.01 3,211.20 100,520.61 I f I I 2/13/67 A . HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM PI375401 PAGE 24 SPECIALS BY MUNIC, LEVY AND PROJECT TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROJ ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 2.2 10607 8,195.86 450.84 409.79 40.99 1 LEVY TOTAL 8,195.86 450.84 409.79 . 40-99 1 ��' � � L 22 11071 11,195.60 671.74 559.78 111.96 1 Dom Irk' cnk LEVY TOTAL 11,195.60 671.74 559.78 111.96 1 �VA 22 11072 115,033.17 6,902.43 5,751.61 1.,150.42 7 LEVY TOTAL 1152033.17 6,902.03 5,751.61 1,150.42 .7` 22 11790 11,734,30 821.41 586.70 234.71 6 LEVY TOTAL 11,734.30 821.41 586.70 234.71 6 22 11791 2,967.94 207.76 148.39 59.37 2 LEVY TOTAL 2,967.94 207.76 148.39 59.37 2 22 11792 3,745..81 262.22 187.28 74.94 3 LEVY TOTAL 3,745.81 262.22 187.28 74.94 3 22 11799 16,715.23 1,170.07 835.76 334.31 12 LEVY TOTAL f 16,715.23 1,170.07 835.76 334.31 12 22 13510 5,207.49 425.91 260.37 164.04 1 LEVY TOTAL 5,207.49 425.91 260.37 164.04 1 22 .14050 415,571.20 41,771.62 41,557.12 .00 143 LEVY TOTAL 415,571.24 41,771.62 41,557.12 .00 143 22 14051 136,801.50 13,896.15 13,680.15 . .00 144 LEVY TOTAL- 136 :801.50 13,896.15 13,680..15 .00 144 22 14052 31,871.40 3,203.64 3,187.14 .00 11 LEVY TOTAL 31,871.40 3,203.64 3,187.14 -DO 11 22 14053 10,357.60 1,052.26 1,035.76 .00_ 11 LEVY TOTAL 10,357.60 1,052.26 1,035.76 .00 11 22 14278 133,155.79 15,055.60 13,315.55 1,731.05 6 LEVY TOTAL 133,155.79 15,055.60 13,325,55 1,731.05 6 22 14279 85,301.78 9 ►649.59 8,530.15 1,108.94 7 LEVY TOTAL 85,301.78 9,649.59 8,530.15 1,108.94 7 22 14280 142,247.67 16,088.97 14,224.73 1,849.24 10 LEVY TOTAL 142,247.67 16,088.97 .14,224.73 1,849.24 10 22 14359 109,841.00 12,497.52 10,984.08 1,427.94 57 LEVY TOTAL 109,841.00 12,497.52 10,984.08 1,427.94 57 22 14360 36,391.00 4,199.18 3,639.08 473.10 58 LEVY TOTAL 362391.00 4,199.18 3,639.08 473.10 58 2/15/07 HENNEPIN COUNTY PROPERTY INFORMATI SYSTEM P1375401 PAGE 25 SPECIALS BY MUNIC, LEVY AND PROJECT 1 TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROJ ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 22 14361 26,780.00 3,045.64 2,678.00 348.14 13 LEVY TOTAL 26,780.00 3,045.64 2 :678.00 348.14 13 22 14362 82710.00 1403.73 871.00 113.23 13 LEVY TOTAL 8,710.00 1,003.73 871.00 113.23 13 I 22 14565 259,037.30 50,755.37 25,903.69 .4,662.68 126 LEVY TOTAL 259,03.7.30 30,755.37 25,903.69 4,662.68 126 22 14566 850661.30 100300.03 8,566.12 1.,541.91 128 LEVY TOTAL M661-30 100300.03 8,566.12 1,541.91 128 22 14570 486,307.15 57,388.74 48,630.70 8,753.54 3 LEVY TOTAL 486,307.15 57,388.74 48,630.70 8,753.54 3 22 14571 148,139.00 17,492.40 14,813.90 2,666.50 8 LEVY TOTAL 148,139°00 17,492.40 14,813.90 2,666.50 8 22 14657 12,304.33 1,453.41 19230.43 221.48 1 LEVY TOTAL 12,304.33 1,453.41 1,230.43 221.48 1 22 14685 81,470.45 90615.01 8.,147.04 1,466.47 1 LEVY TOTAL 81,470.45 9,615.01 8,147.04 1,466.47 1 22 14843 25400.00 3,201.50 2,500.00 700.00 1 LEVY TOTAL 25400.00 3 :201.50 2,500.00 700.0 -0 1 22 14844 249,733.00 32,136.82 24,973.30 6,992.52 114 LEVY TOTAL 2499733.00 32,136.82 24,973.30 6,992.52 114 22 14845 83,019.00 10,797.43 8,301.9 0 2,324.53 114 LEVY TOTAL 83,019.00 1OP797.43 8,303.90 2,324.53 114 22 14846 17,440.00 2,244.32 12744,00 488.32 & LEVY TOTAL 17,440.00 2,244.32 1,744.00 488.32 8 22 14847 5,680.00 739.04 568.00 159.04 8 LEVY TOTAL 5,680.00 739.04 568.00 159.04 8 22 14902 2,180.00 280.54 -- 218.00 61.04 1 LEVY TOTAL 2,180.00 280.54 218.00' 61,04 1 22 14903 710.00 92.38 71.00 19.88 1 LEVY TOTAL 710,00 92.38 71.00 19.88 1 22 - 15128 248,911.50 33,747.05 24,891.14 84711.91 96 LEVY TOTAL 248,911.50 33,747.05 24,891.14 8,711.91 96 22 15129 - 84,010.75 11,476.43 82401.06 2,940.37 90 LEVY TOTAL 842010.75 11 :476.43 8,401.06 2,940.37 90 2 ,113/07 . HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM PIS75401 PAGE 26 SPECIALS BY MUNIC, LEVY AND PROJECT 4- TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROD ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 22 15286 36,000.00 2,401.50 2,400.00 .00 1 LEVY TOTAL 36,000.00 2,401.50 2,40x.00 .00 1 22. 15376 4,3,31.00 885.90 826.20 53.70 4 LEVY TOTAL 4,131.00 885.90 826.20 .53.70 4 22 15380 337,461.97 47,078.05 33,745.99 13,161.06 114 LEVY TOTAL 337,461.97 47,078.05 33,745.99 13,161.06 114 22 15381 1292739.87 18,201.76 12,973.92 5,059.84 112 LEVY TOTAL 129,739.87 18,201.76 12,973.92 5,059.84 112 22 15382 267,522.05 37,322.09 26,752.19 10,433.40 91 LEVY TOTAL 267,522.05 37,322.09 26,752.19 100433.40 91 22 15383 88,134.22 12,373.67 8,813.42 3,437.25 82 LEVY TOTAL 88,134.22 12,373.67 8,813.42 3,437.25 82 22 15682 4,128.25 923.98 825.65 90.83 5. LEVY TOTAL 4,128.25 923.98 825.65 90.83 5 22 15686 176,647.46 24,548.17 17,664.74 6,800.93 55 LEVY TOTAL 176,647.46 24,548.17 17,664.74 6 :800.93 55 22 15687 59,597.52 8,333.75 52959.75 2,294.50 53 LEVY TOTAL 59,597.52 8,333.75 5,959.75 2,294.50 53 22 15993 23,420.05 5:491.30 4,683.97 772.83 23, LEVY'TOTAL 23,420.05 5.491.30 4,683.97 772.83 23 22 15997 267,546.00 38,670.24 26,754.60 11,771.64 96 LEVY TOTAL 2672546.00 38,670.24 26,754.60 11,771.64 96 22 15998 83,238.00 12,127.46 8,323.80 3,662.66 94. LEVY TOTAL 83,238,00 12,127.46 8,323.80 3,662.66 94 22 15999 28,060.00 4,055.60 2,806.00 1,234.60 10 LEVY TOTAL 28,060.00 4,055.60 2,806.00 1,234.60 10 22 16000 8,920.00 1,299.50 892.00 392.50 10 LEVY TOTAL 82920.00 10299.50 892.00 392.50 10 22 16238 36,538.80 8,955.88 7,307.69 1,607.69 27 LEVY TOTAL 36,538.80 .8,955.88 7,307.69 1,607.69 27 5 22 16242 299,757.87 44,965,09 29,975.77 14,837.82 101 LEVY TOTAL 299,757.87 44,965.09 29,975.77 14,837.82 101 22 16243 102,921.00 15,539.44 10,292.10 5,094.34 102, LEVY TOTAL 102,921.00 15,539.44 10,292.10 5,094.34 102 r, 2/13/137 . HENNEPIN COUNTY PROPERTY INFORMATI SYSTEM PI375401 PAGE 27 SPECIALS BY MUNIC, LEVY AND PROJECT TOTAL CURRENT ANNUAL CURRENT PARCEL MUNIC LEVY PROD ASSESSMENT ASSESSMENT PRINCIPAL INTEREST COUNT 22 16244 185,165.36 27,703.16 18 ►516.47 9,165.59 14 LEVY TOTAL 185,1.65.36 27,703.16 18,516.47 9,165.69 14 22 16274 29,709.46 4 :447.55 2,970.93 1,470.62 4 LEVY.TOTAL 29,709.46 4,447.55 2,970.93 1,470.62 4 22 16275 9,028.22 10355.69 902.79 446.90 4 LEVY TOTAL 9,028.22 1,355.69 902.79 446.90 4 22 16279 19,261.35 2,891.57 1 :926.13 953.44 8 LEVY TOTAL 1.9,261.35 2,891.57 1,926.13 953.44 8 22 16280 62047.25 914.58 604.72 299.36 7 LEVY TOTAL 62047.25 914.58 604.72 299.36 7` 22 16568 60,800.06 17,779.74 12,159.92. 5,573.32 31 LEVY TOTAL 60,800.06 17,779.74 12,159.92 5,573.32 31 22 16569 4,925.00 5,406.47 42925.00 451.47 20 LEVY TOTAL 4,925.00 5,406.47 4,925.00 451.47 20 22 16570 ��� 1190310.33 130,821.58 119,310.33 10,936.75 383 LEVY TOTAL 119,310.33 130,821.58 119,310.33 10,936.75 383` 22 16571 135,960.06 1469018.32 135,960.06 9,347.26 474 LEVY TOTAL� 135,960.06 146,018.32 135,960.06 9,347.26 474 22 16572 284,389.83 48,125.55 28,438.97 19,551.58 90 LEVY TOTAL 284,389.83 48,125.55 28,438.97 19,551.58 90 22 16573 .80,840.00 13,771.18 8,084.00 5,558.18 86 LEVY TOTAL 80,840.00 13,771.18 8,084.00 5,558.18 86 22 16574 253,304.69 42,814.07 25,330.33 17,414.74 46 LEVY TOTAL 253,304.69 42,814.07 25,330.33 17,414.74 46 22 16575 40,122.64 6,775.18 41012.25 2,758.43 3 LEVY TOTAL 40 :122.64 6,775.18 4,012.25 2,758.43 3 MUNIC TOTAL 6,2842056.43 1,086,094.37 865,542.41 215,565.90 3,356 OLIN DATE 01 /02/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM REPORT NO: PI423BOl RUN TYPE RECEIVABLES DELINQUENT SETTLEMENT PAGE NO: 4 SPECIAL ASSESSMENTS / THRU 01/02/08 2003 AND MU NIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS TOTAL 00 .00 .00 .00 111.60 111.60 9872 . 22 .O❑ .00 303.05 343.05 9873 •00 .OD .00 .00 ,Q0 46.19 , 11792 2,06 44.13 13372 .00 .00 183.40 195.30 157.03 535.73 .00 ,pp 79.08 84.15 67.62 13373 1,481. 230.85 13733 .00 369.70 397.21 225.35 489.55 13734 .00 147.08 135.35 77.13 167.38 526.94 1,033.90 145.62 .00 .00 .00 1,179.52 14050 .00 .00 387.43 14051. 339.60 47.83 .00 .00 .00 145.62 145.62 14052 .00 .00 .00 .00 47.83 .00 14053 47.83 '00 .00 . . 00 451..09 14359 451.09 .00 . .OD . 00 148.68 14360 148.68 ,d0 .00 .00 .00 351.43 14361. 351.43 .Q0 .00 .00 .00 115.81 14362 115.81 14555 1,516.25 1,031.63 554.20 408.58 .00 3,510.66 14566 499.59 339.71 182.44 134.40 ,00 1,156.10 14842 .00 .00 .00 .00 155.61 155.61 981.89 147.90 .00 .00 .00 1,129.79 1 4844 .00 .D0 .00 372.01 14845 323.33 48 15126 .00 .00 ,00 .00 265.75 265.75 7 . ❑D .00 .00 .00 600.19 600.19 1512 .00 ,00 2,685.50 15128 1,867.00 475.79 342.71 895.44 15129 616.51 157.30 121.63 .OQ .00 15378 .DO . ❑D ,OD .DO 617.82 617.82 15379 .00 .00 .00 .00 275.60 275.60 15380 1,272.13 428.53 420.44 32.01 .00 2,153.11 155.20 148,50 15.27 .00 758.05 15381 439.08 15382 800.67 � 360.25 .00 190.95 .OQ 1,351.87 15383 210.30 66.57 1.07 63.36 .00 341.34 _ 156$4 . 00 .00 .OD 490.67 .00 490.67 . 779.84 .00 779.84 1.5685 ' ❑0 ,00 .00 .00 .00 712.73 15686 351.23 361.50 235.80 15687 116.22 119.58 • • ' 5 93 750.58 . .DO .00 750.58 1 00 .00 9 15994 .00 .00 6.16 .00 •00 6.16 .0D 1,876.35 .0D ,pp 1,876.36 .Dd � 15995 ,00 1,143.86 15996 .00 .00 1,143.86 . 15997 811.12 421.00 .00 .00 .00 1,232.12 259.90 134.85 .00 .00 .00 394.75 15998 ,p0 143.38 15999 .00 143.38 . .00 .00 .00 45.00 16000 .00 45.00 .OD 1.6238 872.19 257.89 .DO .DD .D0 1,130.OS .00 143.42 .Od .00 .OD 143.42 16239 • 00 5,994.26 16240 .00 5,994.26 .00 .00 16241 .00 5,985.57 .00 .00 .00 5,985.57 16242 2,013.26 1,079.61 .00 .00 .00 3,092.87 16243 686,96 368.19 .00 .00 .D0 1,055.15 15558 3,463.75 .00 .00 ,DD .DD 3,463.75 16569 21550.46 .00 .00 .00 .00 2,550.46 16570 17,533.01 .00 .00 .00 .00 17,533.01 .00 .00 .00 .00 20,152.35 ^ r A'9 e% A )ATE - _ 1 02/08 HENNEPIN COUNTY PROPERTY INFO, CATION SYSTEM REPORT NO: P1423801 'YPE RECEIVABLES DELINQUENT SETTLEMENT PAGE NO: 5 SPECIAL ASSESSMENTS THRU 01/02/08 2003 AND MUNIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS TOTAL 22 16573 1,025.56 .00 .00 .00 .00 1,025.56 16574 4,957.56 .00 .00 .00 .00 4,957.56 i SUBTOTAL 69,999.86 19,020.17 5,592.37 2,697.01 3,211.20 100,520.61 MUNIC TOTAL 69,999.86 19,020.17 5,592.37 2,697.01 3,211.20 100,520.61 I Clara Hilger From: Ellen.Bentzen @co.hennepin.mn.us Sent: Wednesday, February 06, 2008 4:15 PM To: Clara Hilger; jeichten @mmkr.com Subject: RE: P1423801 That's because I had to track down the amounts. The amount for levy 16571 is $20,152.35 and 16572 is $3,292.94. Hopefully this is good enough for your purposes. Some of these PI reports do not reproduce well which is why we don't fax them out. Years ago this was someone's idea of a logical report to have back when people put in their own sidewalks and the city rarely had assessments. This particular report is of no use to the county, so it's never been formatted to reproduce on a modern printer. Numbers slide off because the margins are waiting for a hole to hit a pin. The margins are sometimes too narrow to be seen by other software. Taxpayer Services, Property Tax, Mail Code: 060 Voice: 612 - 348 -9959, Fax: 612 - 632 -8520 ellen.bentzen(@co.hennepin.mn.us Clara Hilger < chilger(@ci.brooklyn- center.mn.us 02/06/2008 01:20 PM To "' Ellen .Bentzen @co.hennepin.mn.us "' < Ellen .Bentzen(@co.hennepin.mn.us cc Subject RE: PI423801 Ellen, I still cannot see the last two lines on the first page. Clara Hilger Assistant Finance Director City of Brooklyn Center 763 - 569 -3352 1 Hennepin County Special Assessments (Not Including Delinquent or Forfeited Land) Brooklyn Center Taxes Payable 200 7 Deferred Year End Report (PIDK46YE) Data Through December, 2007 Munic Levy Project Deferred Total Amount Amortized Code No No Description Property ID Year Assessment Remaining Y= yes = pre2000 22 11791 1941 ALLEY (89 -15) 90 01- 118 -21 -33 -0070 1991 782.12 782.12 Totals 11791 1941 ALLEY (89 -15) 90 PID Count 1 782.12 782.12 22 14565 2217 DEF ST RECON PROJ 99 -01 01- 118 -21 -32 -0114 2000 271.46 271.46 Totals 14565 2217 DEF ST RECON PROJ 99 -01 PID Count 1 271.46 271.46 22 14566 2218 DEF STORM SWR IMP 99 -02 01- 118 -21 -32 -0114 2000 116.34 116.34 Totals 14566 2218 DEF STORM SWR IMP 99 -02 PID Count 1 116.34 116.34 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -24 -0057 2002 1 1 Totals 15128 ST RECONSTRUCTION 01 -01 PID Count 1 1 1 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -24 -0057 2002 281.10 281.10 Totals 15129 STORM SEWER IMP -01 -02 PID Count 1 281.10 281.10 22 15380 2279 ST RECON PROJ 02 -01 DEF 03- 118 -21 -43 -0059 2003 818.18 818.18 Totals 15380 2279 ST RECON PROD 02 -01 DEF PID Count 1 818.18 818.18 22 15381 2280 STM SEWER IMP 02 -02 DEF 03- 118 -21 -43 -0059 2003 350.65 350.65 Totals 15381 2280 STM SEWER IMP 02 -02 DEF PID Count 1 350.65 350.65 22 15997 2301 ST RECON PROJ 04 -01 DEF 03- 118 -21 -24 -0039 2005 1 1 Tuesday, January 29, 2008 Page 1 of 2 Munic Levy Project Deferred Total Amount Amortized Code No No Description Property ID Year Assessment Remaining Y= yes *= pre2000 Totals 15997 2301 ST RECON PROD 04 -01 DEF PID Count 1 1 1 22 15998 2302 STM DRAINAGE 04 -02 DEF 03- 118 -21 -24 -0039 2005 610.00 610.00 Totals 15998 2302 STM DRAINAGE 04 -02 DEF PID Count 1 610.00 610.00 Munic Totals PID Count 9 6 6 Tuesday, January 29, 2008 Page 2 of 2 Hennepin County Special Assessments (Not Including Delinquent or Forfeited Land) Brooklyn Center Taxes Payable 2007 Year End Report (PIDK48YE) Data Through December, 2007 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepayment Y= ves *= pre2000 22 10607 UTILITIES (86 -20) 87 35- 119 -21 -44 -0012 8 450.84 0.00 0.00 Totals 10607 UTILITIES (86 -20) 87 PID Count: 1 8 450.84 0.00 0.00 22 11071 STREET (88 -04) 88 02- 118 -21 -14 -0019 11 671.74 559.78 0.00 Totals 11071 STREET (88 -04) 88 PID Count: 1 11 671.74 559.78 0.00 22 11072 STREET 88 -05 TO 07 88 10- 118 -21 -24 -0002 18 1 926.73 0.00 10- 118 -21 -24 -0034 40 2 2 0.00 10- 118 -21 -13 -0072 5 300.10 250.26 0.00 10- 118 -21 -13 -0069 5 334.96 279.27 0.00 10- 118 -21 -13 -0060 3 187.81 156.55 0.00 10- 118 -21 -13 -0051 4 253.54 211.44 0.00 10- 118 -21 -31 -0029 37 2 1 0.00 Totals 11072 STREET 88 -05 TO 07 88 PID Count: 7 115,033.17 6 5 0.00 22 11790 ALLEY (89 -08) 90 01- 118 -21 -32 -0019 827.00 57.89 124.05 0.00 01- 118 -21 -32 -0041 827.00 57.89 124.05 0.00 01- 118 -21 -32 -0043 827.00 57.89 124.05 0.00 01- 118 -21 -32 -0042 3 220.05 471.65 0.00 01- 118 -21 -32 -0021 3 216.56 464.07 0.00 01- 118 -21 -32 -0025 3 211.13 452.53 0.00 Totals 11790 ALLEY (89 -08) 90 PID Count: 6 11, 734.30 821.41 1 0.00 22 11791 ALLEY (89 -15) 90 01- 118 -21 -33 -0070 1 76.51 164.03 0.00 01- 118 -21 -33 -0056 1 131.25 281.28 0.00 Totals 11791 ALLEY (89 -15) 90 PID Count: 2 2 207.76 445.31 0.00 22 11791 1941 ALLEY (89 -15) 90 01- 118 -21 -33 -0070 1991 782.12 0.00 782.12 0.00 Totals 11791 1941 ALLEY (89 -15) 90 PID Count: 1 782.12 0.00 782.12 0.00 22 11792 ALLEY (89 -16) 90 01- 118 -21 -33 -0123 1 92.03 197.22 0.00 01- 118 -21 -33 -0111 1 87.81 188.27 0.00 01- 118 -21 -33 -0161 1 82.38 176.56 0.00 Totals 11792 ALLEY (89 -16) 90 PID Count: 3 3 262.22 562.05 0.00 22 11799 STREET (88 -18) 90 25- 119 -21 -43 -0009 1 94.57 202.65 0.00 25- 119 -21 -43 -0044 1 94.57 202.65 0.00 25- 119 -21 -43 -0040 1 94.57 202.65 0.00 25- 119 -21 -43 -0010 1 94.57 202.65 0.00 25- 119 -21 -42 -0041 1 129.80 278.16 0.00 25- 119 -21 -42 -0019 1 94.57 202.65 0.00 Tuesday, January 29, 2008 Page I of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 11799 STREET (88 -18) 90 25- 119 -21 -43 -0037 1 94.57 202.65 0.00 36- 119 -21 -12 -0011 1 94.57 202.65 0.00 36- 119 -21 -13 -0002 1 94.57 202.65 0.00 36- 119 -21 -12 -0049 1 94.57 202.65 0.00 36- 119 -21 -12 -0019 1 94.57 202.65 0.00 36- 119 -21 -12 -0009 1 94.57 202.65 0.00 Totals 11799 STREET (88 -18) 90 PID Count: 12 16, 715.23 1 2 0.00 22 13510 SANITARY SEWER HOOKUP 36- 119 -21 -31 -0016 5 425.91 2 0.00 Totals 13510 SANITARY SEWER HOOKUP PID Count: 1 5 425.91 2 0.00 22 14050 ST RECONSTRUCTION 97 -01 33- 119 -21 -42 -0104 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0010 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0009 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0087 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0115 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0068 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0114 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0113 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0108 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0088 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0071 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0105 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0070 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0083 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0073 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0093 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0078 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0084 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0076 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0103 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0055 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0102 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0099 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0012 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0089 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0072 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0050 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0040 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0059 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0033 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0031 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0022 2 291.24 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 2 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14050 ST RECONSTRUCTION 97 -01 33- 119 -21 -44 -0019 2 291.24 0.00 * 0.00 Y 33- 119 -21 -44 -0008 2 291.24 0.00 * 0.00 Y 33- 119 -21 -44 -0006 2 291.24 0.00 * 0.00 Y 33- 119 -21 -44 -0005 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0081 4 415.54 0.00 * 0.00 Y 33- 119 -21 -13 -0062 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0063 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0043 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0036 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0022 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0030 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0067 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0033 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0034 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0077 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0033 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0075 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0051 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0062 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0067 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0069 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0071 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0018 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -43 -0035 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0058 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0093 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0099 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0098 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0096 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0093 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0107 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0087 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -14 -0016 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0059 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0070 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0072 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0073 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0077 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0035 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0055 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -14 -0059 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -14 -0041 2,897.40 291.24 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 3 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14050 ST RECONSTRUCTION 97 -01 33- 119 -21 -14 -0042 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0045 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0051 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0052 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0102 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0057 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0082 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0062 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0064 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0067 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0069 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0031 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0017 2 291.24 0.00 * 0.00 Y 33- 119 -21 -14 -0054 2 291.24 0.00 * 0.00 Y 33- 119 -21 -42 -0036 2 291.24 0.00 * 0.00 Y 33- 119 -21 -41 -0089 2 291.24 0.00 * 0.00 Y 33- 119 -21 -42 -0027 2 291.24 0.00 * 0.00 Y 33- 119 -21 -42 -0030 2 291.24 0.00 * 0.00 Y 33- 119 -21 -42 -0033 2 291.24 0.00 * 0.00 Y 33- 119 -21 -43 -0042 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0022 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0052 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0021 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0074 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0038 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0042 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0053 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0059 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0061 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0034 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0121 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0080 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0110 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0112 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0113 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0117 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0023 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0078 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -42 -0067 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0123 2,897.40 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0125 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -41 -0132 2,897.40 291.24 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 4 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14050 ST RECONSTRUCTION 97 -01 33- 119 -21 -42 -0004 2 291.24 0.00 * 0.00 Y 33- 119 -21 -42 -0005 2 291.24 0.00 * 0.00 Y 33- 119 -21 -42 -0017 2 291.24 0.00 * 0.00 Y 33- 119 -21 -41 -0118 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0038 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0054 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0011 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0052 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0028 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0012 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0023 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0007 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0014 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0049 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0015 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0033 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0029 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0017 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0021 2 291.24 0.00 * 0.00 Y 33- 119 -21 -13 -0024 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0045 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0005 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0059 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0056 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0055 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -44 -0068 2 291.24 0.00 * 0.00 Y * 33- 119 -21 -13 -0001 2 291.24 0.00 * 0.00 Y * Totals 14050 ST RECONSTRUCTION 9 7- 01 PID Count: 143 415,571.20 41, 771.62 0.00* 0.00 2000 Amortized 22 14051 STORM SEWER IMP 97 -02 33- 119 -21 -42 -0061 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -14 -0017 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0059 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -14 -0031 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0088 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0053 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0087 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0052 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -14 -0045 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0107 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0036 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0038 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -14 -0016 941.60 95.66 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 5 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14051 STORM SEWER IMP 97 -02 33- 119 -21 -42 -0070 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0073 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0078 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0054 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0059 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0083 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0076 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0069 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0084 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0062 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0064 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0068 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0051 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0067 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0057 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0067 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0052 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0093 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0035 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0005 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0073 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0004 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0077 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0074 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0132 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0089 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0017 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0125 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0082 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0123 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0080 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0121 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0110 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0112 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0078 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0113 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0118 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -41 -0126 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0030 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0099 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0036 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0098 941.60 95.66 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 6 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14051 STORM SEWER IMP 97 -02 33- 119 -21 -42 -0089 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0096 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0071 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0034 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0093 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0072 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0055 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0102 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0087 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0027 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0058 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0023 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0059 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0022 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0070 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0021 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0033 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0033 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -43 -0042 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -43 -0077 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0045 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0075 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0072 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0038 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0049 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0069 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0081 2 216.77 0.00 * 0.00 Y * 33- 119 -21 -43 -0067 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0062 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0029 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0055 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0051 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0028 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0005 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0071 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0022 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0050 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0055 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0040 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0059 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0059 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -44 -0033 941.60 95.66 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 7 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14051 STORM SEWER IMP 97 -02 33- 119 -21 -13 -0062 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -44 -0068 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -14 -0033 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0056 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -44 -0019 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -44 -0008 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0054 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -44 -0006 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -44 -0005 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0052 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -44 -0031 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -41 -0117 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -43 -0043 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0114 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0011 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0113 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0108 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0007 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0012 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -42 -0105 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0067 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0104 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0103 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0001 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0102 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0099 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -14 -0041 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0093 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0042 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0017 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0024 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0035 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0023 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0034 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0033 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0021 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -42 -0115 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0030 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -14 -0042 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0022 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -43 -0018 941.60 95.66 0.00 * 0.00 Y * 33- 119 -21 -13 -0015 941.60 95.66 0.00 * 0.00 Y * Tuesday, January 29, 2008 Page 8 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14051 STORM SEWER IMP 97 -02 33- 119 -21 -43 -0012 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -43 -0010 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0014 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -43 -0009 941.60 95.66 0.00 * 0.00 Y 33- 119 -21 -13 -0063 941.60 95.66 0.00 * 0.00 Y Totals 14051 STORM SEWER IMP 9 7- 02 PID Count: 144 136,801.50 13,896.15 0.00* 0.00 2000 Amortized 22 14052 ST RECONSTRUCTION 97 -04 27- 119 -21 -31 -0050 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -43 -0057 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -31 -0051 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -42 -0025 2,897.40 291.24 0.00 * 0.00 Y * 27- 119 -21 -43 -0053 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -43 -0054 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -43 -0050 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -31 -0006 2,897.40 291.24 0.00 * 0.00 Y * 27- 119 -21 -42 -0045 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -34 -0052 2 291.24 0.00 * 0.00 Y * 27- 119 -21 -34 -0058 2 291.24 0.00 * 0.00 Y * Totals 14052 ST RECONSTRUCTION 97 -04 PID Count: 11 31 3 0.00* 0.00 2000 Amortized 22 14053 STORM SEWER IMP 97 -05 27- 119 -21 -43 -0057 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -34 -0052 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -43 -0054 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -43 -0053 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -31 -0051 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -43 -0050 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -34 -0058 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -42 -0045 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -31 -0050 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -42 -0025 941.60 95.66 0.00 * 0.00 Y * 27- 119 -21 -31 -0006 941.60 95.66 0.00 * 0.00 Y * Totals 14053 STORM SEWER IMP 97 -05 PID Count: 11 10,357.60 1 0.00* 0.00 2000 Amortized 22 14278 ST IMP PROJ 1998 -07 34- 119 -21 -22 -0008 14 1 1 0.00 34- 119 -21 -22 -0012 22 2 2 2 34- 119 -21 -22 -0017 27, 718.05 3 2 0.00 34- 119 -21 -22 -0009 28 3 2 0.00 34- 119 -21 -22 -0011 6 699.25 617.49 0.00 34- 119 -21 -22 -0004 33, 927.82 3 3 0.00 Totals 14278 ST IMP PROJ 1998 -07 PID Count: 6 133 15,055.60 13 2 22 14279 ST IMP PROJ 1998 -18 02- 118 -21 -12 -0007 17 1 1 0.00 02- 118 -21 -21 -0015 9 1 952.44 0.00 02- 118 -21 -12 -0014 10 1 1 0.00 02- 118 -21 -12 -0015 8 1 895.39 0.00 Tuesday, January 29, 2008 Page 9 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14279 ST IMP P ROJ 1998 -18 02- 118 -21 -21 -0005 5 639.21 564.38 0.00 02- 118 -21 -12 -0011 9 1, 083.22 957.36 0.00 02- 118 -21 -12 -0010 23, 803.68 2 2 0.00 Totals 14279 ST IMP PROD 1998 -18 PID Count: 7 85,301.78 9 8 0.00 22 14280 ST IMP P ROJ 1998 -19 35- 119 -21 -11 -0013 16, 831.20 1 1 0.00 35- 119 -21 -14 -0002 8,476.88 959.38 847.76 0.00 35- 119 -21 -14 -0003 27 3,133.44 2 0.00 35- 119 -21 -14 -0005 9,830.28 1,112.32 983.10 983.10 35- 119 -21 -14 -0006 4 526.46 464.60 0.00 35- 119 -21 -14 -0014 13,495.71 1,526.51 1,349.58 0.00 35- 119 -21 -14 -0008 15 1747.95 1 0.00 35- 119 -21 -11 -0012 30,389.15 3,435.47 3,038.96 0.00 35- 119 -21 -14 -0017 4 454.24 400.70 0.00 35- 119 -21 -14 -0016 4,006.55 454.24 400.70 0.00 35- 119 -21 -14 -0007 7 837.03 739.48 0.00 Totals 14280 ST IMP PROD 1998 -19 PID Count: 11 142,247.67 16,090.47 14,225.19 983.10 22 14359 ST IMP PROJ 1998 -01 01- 118 -21 -43 -0055 2 234.28 206.00 0.00 01- 118 -21 -34 -0059 2,060.00 234.28 206.00 0.00 02- 118 -21 -41 -0036 2 234.28 206.00 0.00 01- 118 -21 -32 -0058 2,060.00 234.28 206.00 0.00 01- 118 -21 -43 -0057 2 234.28 206.00 0.00 02- 118 -21 -41 -0028 2,060.00 234.28 206.00 0.00 01- 118 -21 -43 -0060 2 234.28 206.00 0.00 01- 118 -21 -32 -0124 2,060.00 234.28 206.00 0.00 01- 118 -21 -43 -0066 2 234.28 206.00 0.00 01- 118 -21 -43 -0080 2,060.00 234.28 206.00 0.00 01- 118 -21 -33 -0074 2 234.28 206.00 0.00 01- 118 -21 -43 -0083 2 234.28 206.00 0.00 01- 118 -21 -33 -0076 2 234.28 206.00 0.00 01- 118 -21 -43 -0087 2 234.28 206.00 0.00 01- 118 -21 -43 -0063 2 234.28 206.00 0.00 01- 118 -21 -34 -0073 2 234.28 206.00 0.00 01- 118 -21 -34 -0038 2 234.28 206.00 0.00 01- 118 -21 -34 -0094 2 234.28 206.00 0.00 01- 118 -21 -34 -0042 2 234.28 206.00 0.00 01- 118 -21 -34 -0088 2 234.28 206.00 0.00 01- 118 -21 -34 -0087 2 234.28 206.00 0.00 01- 118 -21 -34 -0083 2 234.28 206.00 0.00 01- 118 -21 -43 -0047 2 234.28 206.00 206.00 01- 118 -21 -34 -0075 2 234.28 206.00 0.00 01- 118 -21 -34 -0012 2 234.28 206.00 0.00 Tuesday, January 29, 2008 Page 10 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14359 ST IMP PROJ 1998 -01 01- 118 -21 -34 -0064 2 234.28 206.00 0.00 01- 118 -21 -34 -0062 2 234.28 206.00 0.00 01- 118 -21 -34 -0045 2 234.28 206.00 0.00 01- 118 -21 -34 -0061 2 234.28 206.00 0.00 01- 118 -21 -34 -0046 2 234.28 206.00 206.00 01- 118 -21 -34 -0054 2 234.28 206.00 0.00 01- 118 -21 -34 -0078 2 234.28 206.00 0.00 01- 118 -21 -34 -0114 2 234.28 206.00 0.00 01- 118 -21 -43 -0049 2 234.28 206.00 0.00 01- 118 -21 -42 -0048 2 234.28 206.00 0.00 01- 118 -21 -34 -0051 2 234.28 206.00 0.00 01- 118 -21 -42 -0045 2 234.28 206.00 0.00 01- 118 -21 -33 -0158 2 234.28 206.00 0.00 01- 118 -21 -34 -0130 2 234.28 206.00 0.00 01- 118 -21 -34 -0013 2 234.28 206.00 0.00 01- 118 -21 -34 -0128 2 234.28 206.00 0.00 01- 118 -21 -34 -0098 2 234.28 206.00 206.00 01- 118 -21 -34 -0008 2 234.28 206.00 0.00 01- 118 -21 -34 -0010 2 234.28 206.00 0.00 01- 118 -21 -34 -0106 2 234.28 206.00 0.00 01- 118 -21 -34 -0103 2 234.28 206.00 0.00 01- 118 -21 -34 -0011 2 234.28 206.00 0.00 01- 118 -21 -34 -0102 2 234.28 206.00 0.00 01- 118 -21 -43 -0052 2 234.28 206.00 0.00 01- 118 -21 -34 -0004 2 234.28 206.00 0.00 01- 118 -21 -31 -0126 165.25 20.17 16.57 0.00 01- 118 -21 -31 -0065 2 234.28 206.00 0.00 01- 118 -21 -31 -0107 2,060.00 234.28 206.00 0.00 01- 118 -21 -31 -0057 2 234.28 206.00 0.00 01- 118 -21 -31 -0120 165.25 20.17 16.57 0.00 01- 118 -21 -31 -0122 165.25 20.17 16.57 0.00 01- 118 -21 -31 -0129 165.25 20.17 16.57 0.00 Totals 14359 ST IMP PROD 1998 -01 PID Count: 57 109,841.00 12,497.52 10,984.28 618.00 22 14360 STORM SEWER IMP 1998 -02 01- 118 -21 -34 -0045 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0046 670.00 77.21 67.00 67.00 01- 118 -21 -34 -0051 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0042 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0061 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0012 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0062 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0064 670.00 77.21 67.00 0.00 Tuesday, January 29, 2008 Page 11 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14360 STORM SEWER IMP 1998 -02 01- 118 -21 -34 -0073 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0054 670.00 77.21 67.00 0.00 01- 118 -21 -31 -0065 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0013 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0011 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0010 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0008 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0004 670.00 77.21 67.00 0.00 01- 118 -21 -33 -0158 670.00 77.21 67.00 0.00 01- 118 -21 -33 -0076 670.00 77.21 67.00 0.00 01- 118 -21 -33 -0075 670.00 77.21 67.00 0.00 01- 118 -21 -33 -0074 670.00 77.21 67.00 0.00 01- 118 -21 -32 -0124 670.00 77.21 67.00 0.00 01- 118 -21 -32 -0058 670.00 77.21 67.00 0.00 01- 118 -21 -31 -0057 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0038 670.00 77.21 67.00 0.00 01- 118 -21 -42 -0045 670.00 77.21 67.00 0.00 02- 118 -21 -41 -0028 670.00 77.21 67.00 0.00 02- 118 -21 -41 -0036 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0059 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0087 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0083 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0080 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0066 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0063 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0060 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0057 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0055 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0049 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0075 670.00 77.21 67.00 0.00 01- 118 -21 -42 -0048 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0078 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0130 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0128 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0114 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0106 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0103 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0102 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0098 670.00 77.21 67.00 67.00 01- 118 -21 -34 -0094 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0088 670.00 77.21 67.00 0.00 01- 118 -21 -34 -0087 670.00 77.21 67.00 0.00 Tuesday, January 29, 2008 Page 12 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14360 STORM SEWER IMP 1998 -02 01- 118 -21 -34 -0083 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0052 670.00 77.21 67.00 0.00 01- 118 -21 -43 -0047 670.00 77.21 67.00 67.00 01- 118 -21 -31 -0129 52.75 7.46 5.32 0.00 01- 118 -21 -31 -0120 52.75 7.46 5.32 0.00 01- 118 -21 -31 -0122 52.75 7.46 5.32 0.00 01- 118 -21 -31 -0107 670.00 77.21 67.00 0.00 01- 118 -21 -31 -0126 52.75 7.46 5.32 0.00 Totals 14360 STORM SEWER IMP 1998 -02 PID Count: 58 36,391.00 4 3 201.00 22 14361 STREET IMP PROJ 1998 -04 27- 119 -21 -34 -0036 2,060.00 234.28 206.00 0.00 27- 119 -21 -34 -0083 2 234.28 206.00 0.00 27- 119 -21 -34 -0033 2,060.00 234.28 206.00 0.00 27- 119 -21 -34 -0020 2 234.28 206.00 0.00 27- 119 -21 -34 -0076 2,060.00 234.28 206.00 0.00 27- 119 -21 -34 -0026 2 234.28 206.00 0.00 27- 119 -21 -34 -0025 2,060.00 234.28 206.00 0.00 27- 119 -21 -34 -0031 2 234.28 206.00 0.00 27- 119 -21 -34 -0010 2,060.00 234.28 206.00 0.00 27- 119 -21 -34 -0037 2 234.28 206.00 0.00 27- 119 -21 -34 -0040 2,060.00 234.28 206.00 0.00 27- 119 -21 -34 -0009 2 234.28 206.00 0.00 27- 119 -21 -34 -0072 2,060.00 234.28 206.00 0.00 Totals 14361 STREET IMP PROJ 1998 -04 PID Count: 13 26, 780.00 3 2 0.00 22 14362 STORM SEWER IMP 1998 -05 27- 119 -21 -34 -0009 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0083 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0020 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0010 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0026 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0076 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0072 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0033 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0036 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0037 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0040 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0031 670.00 77.21 67.00 0.00 27- 119 -21 -34 -0025 670.00 77.21 67.00 0.00 Totals 14362 STORM SEWER IMP 1998 -05 PID Count: 13 8 1,003.73 871.00 0.00 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -32 -0012 2 251.66 424.00 0.00 01- 118 -21 -33 -0149 2 251.66 424.00 0.00 02- 118 -21 -41 -0045 2 251.66 424.00 0.00 02- 118 -21 -44 -0038 2 251.66 424.00 0.00 Tuesday, January 29, 2008 Page 13 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -33 -0112 2 251.66 424.00 0.00 01- 118 -21 -33 -0113 2 251.66 424.00 0.00 01- 118 -21 -33 -0119 2 251.66 424.00 0.00 02- 118 -21 -44 -0042 2 251.66 424.00 0.00 01- 118 -21 -33 -0103 2 251.66 424.00 0.00 01- 118 -21 -32 -0004 2 251.66 424.00 0.00 01- 118 -21 -33 -0102 2 251.66 424.00 0.00 01- 118 -21 -42 -0057 2 251.66 424.00 0.00 01- 118 -21 -42 -0049 2 251.66 424.00 0.00 01- 118 -21 -32 -0003 2 251.66 424.00 0.00 01- 118 -21 -32 -0017 2 251.66 424.00 0.00 01- 118 -21 -31 -0029 2 251.66 424.00 0.00 02- 118 -21 -44 -0046 2 251.66 424.00 0.00 01- 118 -21 -33 -0123 2 251.66 424.00 0.00 01- 118 -21 -33 -0097 2 251.66 424.00 0.00 01- 118 -21 -31 -0087 2 251.66 424.00 0.00 01- 118 -21 -31 -0097 2 251.66 424.00 0.00 01- 118 -21 -33 -0083 2 251.66 424.00 0.00 01- 118 -21 -33 -0086 2 251.66 424.00 0.00 01- 118 -21 -33 -0089 2 251.66 424.00 0.00 01- 118 -21 -33 -0092 2 251.66 424.00 0.00 01- 118 -21 -33 -0093 2 251.66 424.00 0.00 01- 118 -21 -33 -0111 2 251.66 424.00 0.00 01- 118 -21 -33 -0095 2 251.66 424.00 0.00 01- 118 -21 -32 -0033 2 251.66 424.00 0.00 02- 118 -21 -41 -0040 2 251.66 424.00 0.00 01- 118 -21 -31 -0034 2 251.66 424.00 0.00 02- 118 -21 -41 -0041 2,120.00 251.66 424.00 0.00 01- 118 -21 -31 -0031 2 251.66 424.00 0.00 02- 118 -21 -41 -0042 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0098 2 251.66 424.00 0.00 01- 118 -21 -33 -0099 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0094 2 251.66 424.00 0.00 02- 118 -21 -44 -0116 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0132 2 251.66 424.00 0.00 01- 118 -21 -33 -0155 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0156 2 251.66 424.00 424.00 01- 118 -21 -33 -0157 2,120.00 251.66 424.00 0.00 02- 118 -21 -44 -0047 2 251.66 424.00 0.00 02- 118 -21 -44 -0106 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0159 2 251.66 424.00 0.00 01- 118 -21 -31 -0020 2,120.00 251.66 424.00 0.00 Tuesday, January 29, 2008 Page 14 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -33 -0162 2 251.66 424.00 424.00 01- 118 -21 -31 -0111 2 251.66 424.00 0.00 01- 118 -21 -31 -0099 2 251.66 424.00 424.00 02- 118 -21 -44 -0137 2 251.66 424.00 424.00 01- 118 -21 -31 -0103 2 251.66 424.00 0.00 01- 118 -21 -32 -0042 2 251.66 424.00 0.00 01- 118 -21 -31 -0027 2 251.66 424.00 0.00 01- 118 -21 -31 -0105 2 251.66 424.00 0.00 01- 118 -21 -31 -0004 2 251.66 424.00 0.00 01- 118 -21 -33 -0161 2 251.66 424.00 0.00 01- 118 -21 -33 -0153 2 251.66 424.00 0.00 01- 118 -21 -32 -0019 2 251.66 424.00 0.00 01- 118 -21 -42 -0038 2 251.66 424.00 0.00 01- 118 -21 -42 -0034 2 251.66 424.00 0.00 01- 118 -21 -42 -0032 2 251.66 424.00 0.00 01- 118 -21 -31 -0015 2 251.66 424.00 0.00 01- 118 -21 -31 -0131 167.19 21.22 33.51 0.00 01- 118 -21 -31 -0129 167.19 21.22 33.51 0.00 01- 118 -21 -31 -0108 2 251.66 424.00 0.00 01- 118 -21 -31 -0122 167.19 21.22 33.51 0.00 01- 118 -21 -32 -0021 2 251.66 424.00 0.00 01- 118 -21 -31 -0012 2 251.66 424.00 0.00 01- 118 -21 -32 -0036 2 251.66 424.00 0.00 02- 118 -21 -41 -0015 2 251.66 424.00 0.00 01- 118 -21 -31 -0120 167.19 21.22 33.51 0.00 02- 118 -21 -44 -0040 2 251.66 424.00 0.00 01- 118 -21 -32 -0043 2 251.66 424.00 0.00 01- 118 -21 -31 -0115 2,120.00 251.66 424.00 0.00 01- 118 -21 -31 -0019 2 251.66 424.00 0.00 01- 118 -21 -32 -0053 2,120.00 251.66 424.00 0.00 01- 118 -21 -31 -0051 2 251.66 424.00 0.00 02- 118 -21 -41 -0020 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0008 2 251.66 424.00 0.00 01- 118 -21 -31 -0058 2,120.00 251.66 424.00 0.00 01- 118 -21 -31 -0080 2 251.66 424.00 0.00 01- 118 -21 -32 -0023 2,120.00 251.66 424.00 0.00 01- 118 -21 -32 -0103 2 251.66 424.00 0.00 01- 118 -21 -33 -0025 2,120.00 251.66 424.00 0.00 02- 118 -21 -41 -0027 2 251.66 424.00 0.00 01- 118 -21 -33 -0023 2,120.00 251.66 424.00 0.00 01- 118 -21 -32 -0114 1 219.63 369.74 0.00 01- 118 -21 -31 -0056 2,120.00 251.66 424.00 0.00 Tuesday, January 29, 2008 Page 15 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -33 -0041 2 251.66 424.00 0.00 02- 118 -21 -41 -0024 2 251.66 424.00 0.00 01- 118 -21 -32 -0100 2 251.66 424.00 0.00 01- 118 -21 -32 -0081 2 251.66 424.00 0.00 01- 118 -21 -32 -0120 2 251.66 424.00 0.00 01- 118 -21 -33 -0021 2 251.66 424.00 0.00 02- 118 -21 -41 -0026 2 251.66 424.00 0.00 02- 118 -21 -41 -0032 2 251.66 424.00 0.00 01- 118 -21 -33 -0020 2 251.66 424.00 0.00 01- 118 -21 -33 -0018 2 251.66 424.00 0.00 01- 118 -21 -33 -0006 2 251.66 424.00 0.00 01- 118 -21 -33 -0015 2 251.66 424.00 0.00 01- 118 -21 -31 -0048 2 251.66 424.00 0.00 01- 118 -21 -33 -0013 2 251.66 424.00 0.00 02- 118 -21 -41 -0025 2 251.66 424.00 0.00 01- 118 -21 -33 -0022 2 251.66 424.00 0.00 01- 118 -21 -32 -0057 2 251.66 424.00 0.00 01- 118 -21 -31 -0070 2 251.66 424.00 0.00 01- 118 -21 -32 -0093 2 251.66 424.00 0.00 01- 118 -21 -32 -0082 2 251.66 424.00 0.00 01- 118 -21 -33 -0055 2 251.66 424.00 0.00 02- 118 -21 -41 -0033 2 251.66 424.00 0.00 01- 118 -21 -32 -0083 2 251.66 424.00 0.00 01- 118 -21 -33 -0049 2 251.66 424.00 0.00 01- 118 -21 -31 -0081 2 251.66 424.00 0.00 01- 118 -21 -33 -0040 2 251.66 424.00 0.00 01- 118 -21 -31 -0069 2 251.66 424.00 0.00 01- 118 -21 -33 -0050 2,120.00 251.66 424.00 0.00 01- 118 -21 -32 -0087 2 251.66 424.00 0.00 01- 118 -21 -33 -0047 2,120.00 251.66 424.00 0.00 01- 118 -21 -33 -0056 2 251.66 424.00 0.00 01- 118 -21 -32 -0091 2,120.00 251.66 424.00 0.00 01- 118 -21 -31 -0071 2 251.66 424.00 0.00 01- 118 -21 -32 -0052 2,120.00 251.66 424.00 424.00 01- 118 -21 -32 -0075 2 251.66 424.00 0.00 01- 118 -21 -33 -0045 2,120.00 251.66 424.00 0.00 01- 118 -21 -31 -0074 2 251.66 424.00 424.00 01- 118 -21 -31 -0035 2 251.66 424.00 0.00 Totals 14565 STRECONPROJ99 -01 PID Count: 126 259,037.30 30,755.37 51 2,544.00 22 14565 2217 DEF ST RECON PROJ 99 -01 01- 118 -21 -32 -0114 2000 271.46 0.00 271.46 0.00 Totals 14565 2217 DEF ST RECON PROJ 99 -01 PID Count: 1 271.46 0.00 271.46 0.00 Tuesday, January 29, 2008 Page 16 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14566 STORM SEWER IMP 99 -02 01- 118 -21 -32 -0023 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0004 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0042 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0027 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0105 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0161 690.00 82.92 138.00 0.00 02- 118 -21 -44 -0137 690.00 82.92 138.00 138.00 02- 118 -21 -41 -0021 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0020 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0103 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0099 690.00 82.92 138.00 138.00 01- 118 -21 -33 -0162 690.00 82.92 138.00 138.00 02- 118 -21 -44 -0116 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0024 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0015 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0057 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0053 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0012 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0115 690.00 82.92 138.00 0.00 01- 118 -21 -42 -0034 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0043 690.00 82.92 138.00 0.00 01- 118 -21 -42 -0038 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0012 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0019 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0017 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0074 690.00 82.92 138.00 138.00 01- 118 -21 -31 -0069 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0131 54.41 7.92 10.89 0.00 01- 118 -21 -32 -0033 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0003 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0070 690.00 82.92 138.00 0.00 01- 118 -21 -42 -0049 690.00 82.92 138.00 0.00 01- 118 -21 -42 -0050 690.00 82.92 138.00 138.00 01- 118 -21 -42 -0057 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0071 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0027 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0052 690.00 82.92 138.00 138.00 01- 118 -21 -31 -0020 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0108 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0025 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0019 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0111 690.00 82.92 138.00 0.00 Tuesday, January 29, 2008 Page 17 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14566 STORM SEWER IMP 99 -02 02- 118 -21 -44 -0106 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0051 690.00 82.92 138.00 0.00 01- 118 -21 -42 -0032 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0036 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0035 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0026 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0056 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0122 54.41 7.92 10.89 0.00 01- 118 -21 -31 -0015 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0080 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0129 54.41 7.92 10.89 0.00 01- 118 -21 -31 -0058 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0120 54.41 7.92 10.89 0.00 01- 118 -21 -33 -0111 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0041 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0098 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0040 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0099 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0102 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0025 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0103 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0042 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0029 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0045 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0045 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0022 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0112 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0113 690.00 82.92 138.00 0.00 02- 118 -21 -44 -0047 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0021 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0159 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0119 690.00 82.92 138.00 0.00 02- 118 -21 -44 -0040 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0023 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0093 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0034 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0056 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0087 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0033 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0083 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0055 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0086 690.00 82.92 138.00 0.00 Tuesday, January 29, 2008 Page 18 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14566 STORM SEWER IMP 99 -02 01- 118 -21 -33 -0089 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0041 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0092 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0031 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0021 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0049 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0094 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0095 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0047 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0097 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0032 690.00 82.92 138.00 0.00 02- 118 -21 -41 -0040 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0004 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0050 690.00 82.92 138.00 0.00 02- 118 -21 -44 -0046 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0114 573.66 69.19 114.78 0.00 01- 118 -21 -32 -0120 690.00 82.92 138.00 0.00 01- 118 -21 -31 -0081 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0149 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0100 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0093 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0153 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0006 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0091 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0087 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0083 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0103 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0132 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0008 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0156 690.00 82.92 138.00 138.00 01- 118 -21 -31 -0097 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0018 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0147 690.00 82.92 138.00 0.00 02- 118 -21 -44 -0038 690.00 82.92 138.00 0.00 02- 118 -21 -44 -0042 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0123 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0075 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0081 690.00 82.92 138.00 0.00 01- 118 -21 -32 -0082 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0015 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0155 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0020 690.00 82.92 138.00 0.00 Tuesday, January 29, 2008 Page 19 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14566 STORM SEWER IMP 99 -02 01- 118 -21 -33 -0013 690.00 82.92 138.00 0.00 01- 118 -21 -33 -0157 690.00 82.92 138.00 0.00 Totals 14566 STORM SEWER IMP 9 9- 02 PID Count: 128 85 10,300.03 17,132.34 966.00 22 14566 2218 D E F STORM SW R IMP 99 -02 01- 118 -21 -32 -0114 2000 116.34 0.00 116.34 0.00 Totals 14566 2218 DEF STORM SWR IMP 99 -02 PID Count: 1 116.34 0.00 116.34 0.00 22 14570 ST IMP PROJ 1999 -10 36- 119 -21 -42 -0020 5 661.37 1 0.00 36- 119 -21 -42 -0021 350 41 70 0.00 36- 119 -21 -13 -0120 129, 793.05 15, 317.08 25, 958.65 0.00 Totals 14570 ST IMP PROJ 1999 -10 PID Count: 3 486,307.15 57,388.74 97,261.55 0.00 22 14571 ST IMP PROJ 1999 -14 02- 118 -21 -11 -0007 10 1 2 0.00 02- 118 -21 -12 -0007 19 2 3 0.00 02- 118 -21 -12 -0009 6 809.80 1 0.00 02- 118 -21 -12 -0010 26 3 5 0.00 02- 118 -21 -11 -0010 6 711.15 1 0.00 02- 118 -21 -12 -0013 18 2 3 0.00 35- 119 -21 -44 -0012 23 2 4 0.00 35- 119 -21 -44 -0003 37 4 7 0.00 Totals 14571 ST IMP PROJ 1999 -14 PID Count: 8 148 17,492.40 29,627.80 0.00 22 14657 WATER UTILITY HOOKUP 99 03- 118 -21 -14 -0035 12 1 2 0.00 Totals 14657 WATER UTILITY HOOKUP 99 PID Count: 1 12,304.33 1 2 0.00 22 14685 ST RECON PROJ 1999 -20 10- 118 -21 -24 -0032 81 9 16 0.00 Totals 14685 ST RECON PROJ 1999 -20 PID Count: 1 81 9 16,294.13 0.00 22 14843 WTR UTILITY HOOKUP 2000 10- 118 -21 -24 -0032 25 3 7 0.00 Totals 14843 WTR UTILITY HOOKUP 2000 PID Count: 1 25, 000.00 3 7 0.00 22 14844 STREET RECON PROJ 00 -01 35- 119 -21 -31 -0011 2 280.54 654.00 0.00 35- 119 -21 -32 -0035 2 280.54 654.00 0.00 35- 119 -21 -32 -0030 2 280.54 654.00 654.00 35- 119 -21 -32 -0025 2 280.54 654.00 0.00 35- 119 -21 -32 -0023 2 280.54 654.00 0.00 35- 119 -21 -32 -0022 2 280.54 654.00 0.00 35- 119 -21 -32 -0017 2 280.54 654.00 0.00 35- 119 -21 -32 -0015 2 280.54 654.00 0.00 35- 119 -21 -32 -0013 2 280.54 654.00 0.00 35- 119 -21 -32 -0010 2 280.54 654.00 0.00 35- 119 -21 -32 -0009 2 280.54 654.00 0.00 35- 119 -21 -32 -0002 2 280.54 654.00 0.00 35- 119 -21 -32 -0040 2 280.54 654.00 0.00 35- 119 -21 -31 -0009 2 280.54 654.00 0.00 35- 119 -21 -31 -0008 2 280.54 654.00 0.00 35- 119 -21 -31 -0003 2 280.54 654.00 0.00 Tuesday, January 29, 2008 Page 20 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14844 STREET RECON PROJ 00 -01 35- 119 -21 -31 -0002 2 280.54 654.00 0.00 35- 119 -21 -23 -0006 1 205.40 477.90 0.00 34- 119 -21 -41 -0001 2 280.54 654.00 0.00 35- 119 -21 -32 -0007 2 280.54 654.00 0.00 35- 119 -21 -32 -0075 2 280.54 654.00 0.00 35- 119 -21 -33 -0003 2 280.54 654.00 0.00 35- 119 -21 -32 -0116 1 205.40 477.90 477.90 35- 119 -21 -32 -0100 2 280.54 654.00 0.00 35- 119 -21 -32 -0099 2 280.54 654.00 0.00 35- 119 -21 -32 -0095 2 280.54 654.00 0.00 35- 119 -21 -32 -0088 2 280.54 654.00 0.00 35- 119 -21 -32 -0084 2 280.54 654.00 0.00 35- 119 -21 -32 -0082 2 280.54 654.00 0.00 35- 119 -21 -32 -0081 2 280.54 654.00 0.00 35- 119 -21 -32 -0080 2 280.54 654.00 0.00 35- 119 -21 -32 -0036 2 280.54 654.00 0.00 35- 119 -21 -32 -0076 2 280.54 654.00 0.00 35- 119 -21 -32 -0038 2 280.54 654.00 0.00 35- 119 -21 -32 -0074 2 280.54 654.00 654.00 35- 119 -21 -32 -0071 2 280.54 654.00 0.00 35- 119 -21 -32 -0062 2 280.54 654.00 0.00 35- 119 -21 -32 -0060 2 280.54 654.00 0.00 35- 119 -21 -32 -0059 2 280.54 654.00 0.00 35- 119 -21 -32 -0058 2 280.54 654.00 0.00 35- 119 -21 -32 -0054 2 280.54 654.00 0.00 35- 119 -21 -32 -0051 2 280.54 654.00 654.00 35- 119 -21 -32 -0049 2 280.54 654.00 0.00 35- 119 -21 -32 -0048 2,180.00 280.54 654.00 0.00 34- 119 -21 -41 -0013 2 280.54 654.00 0.00 35- 119 -21 -32 -0078 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0039 2 280.54 654.00 0.00 34- 119 -21 -41 -0008 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0067 2 280.54 654.00 0.00 34- 119 -21 -44 -0063 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0060 2 280.54 654.00 0.00 34- 119 -21 -44 -0058 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0055 2 280.54 654.00 0.00 34- 119 -21 -44 -0054 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0053 2 280.54 654.00 0.00 34- 119 -21 -44 -0049 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0048 2 280.54 654.00 0.00 34- 119 -21 -44 -0072 2,180.00 280.54 654.00 0.00 Tuesday, January 29, 2008 Page 21 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14844 STREET RECON PROJ 00 -01 34- 119 -21 -44 -0040 2 280.54 654.00 0.00 34- 119 -21 -44 -0078 2 280.54 654.00 0.00 34- 119 -21 -44 -0038 2 280.54 654.00 0.00 34- 119 -21 -44 -0026 2 280.54 654.00 0.00 34- 119 -21 -44 -0025 2 280.54 654.00 0.00 34- 119 -21 -44 -0024 2 280.54 654.00 0.00 34- 119 -21 -44 -0023 2 280.54 654.00 0.00 34- 119 -21 -44 -0019 2 280.54 654.00 0.00 34- 119 -21 -43 -0056 3 484.96 1 0.00 34- 119 -21 -44 -0018 2 280.54 654.00 0.00 34- 119 -21 -44 -0014 2 280.54 654.00 0.00 34- 119 -21 -44 -0013 2 280.54 654.00 0.00 34- 119 -21 -44 -0012 2 280.54 654.00 0.00 34- 119 -21 -44 -0042 2 280.54 654.00 0.00 34- 119 -21 -44 -0107 2 280.54 654.00 0.00 34- 119 -21 -44 -0010 2 280.54 654.00 0.00 34- 119 -21 -43 -0015 2 280.54 654.00 0.00 34- 119 -21 -43 -0016 2 280.54 654.00 0.00 34- 119 -21 -43 -0021 2 280.54 654.00 0.00 34- 119 -21 -43 -0025 2 280.54 654.00 0.00 34- 119 -21 -43 -0028 2 280.54 654.00 0.00 34- 119 -21 -43 -0029 2 280.54 654.00 0.00 34- 119 -21 -43 -0036 2 280.54 654.00 654.00 34- 119 -21 -43 -0037 2 280.54 654.00 0.00 34- 119 -21 -43 -0039 2 280.54 654.00 0.00 34- 119 -21 -44 -0071 2 280.54 654.00 0.00 34- 119 -21 -43 -0045 2 381.66 891.00 0.00 34- 119 -21 -41 -0010 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0118 2 280.54 654.00 0.00 34- 119 -21 -44 -0116 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0104 2 280.54 654.00 0.00 34- 119 -21 -44 -0102 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0098 2 280.54 654.00 0.00 34- 119 -21 -44 -0093 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0092 2 280.54 654.00 0.00 34- 119 -21 -44 -0091 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0090 2 280.54 654.00 0.00 34- 119 -21 -44 -0081 2,180.00 280.54 654.00 0.00 34- 119 -21 -44 -0079 2 280.54 654.00 0.00 35- 119 -21 -33 -0010 2,180.00 280.54 654.00 0.00 35- 119 -21 -33 -0024 2 280.54 654.00 0.00 35- 119 -21 -33 -0033 2,180.00 280.54 654.00 0.00 Tuesday, January 29, 2008 Page 22 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14844 STREET RECON PROJ 00 -01 35- 119 -21 -33 -0027 2 280.54 654.00 0.00 35- 119 -21 -33 -0047 2 280.54 654.00 0.00 35- 119 -21 -33 -0026 2 280.54 654.00 0.00 35- 119 -21 -33 -0048 2 280.54 654.00 0.00 35- 119 -21 -33 -0031 2 280.54 654.00 0.00 35- 119 -21 -33 -0052 2 280.54 654.00 0.00 35- 119 -21 -33 -0030 2 280.54 654.00 0.00 35- 119 -21 -33 -0053 2 280.54 654.00 0.00 35- 119 -21 -33 -0054 2 280.54 654.00 0.00 35- 119 -21 -33 -0056 2 280.54 654.00 0.00 35- 119 -21 -33 -0011 2 280.54 654.00 0.00 35- 119 -21 -33 -0017 2 280.54 654.00 0.00 35- 119 -21 -33 -0015 2 280.54 654.00 0.00 Totals 14844 STREET RECONPROJ 00 -01 PID Count: 113 247,553.00 31,856.28 74,265.90 3 22 14845 STORM SEWER IMP 00 -02 34- 119 -21 -44 -0067 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0081 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0079 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0010 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0078 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0098 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0071 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0063 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0060 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0058 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0055 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0072 710.00 92.38 213.00 0.00 35- 119 -21 -31 -0011 710.00 92.38 213.00 0.00 35- 119 -21 -31 -0008 710.00 92.38 213.00 0.00 35- 119 -21 -31 -0003 710.00 92.38 213.00 0.00 35- 119 -21 -31 -0002 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0118 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0116 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0090 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0102 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0009 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0002 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0007 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0093 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0019 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0091 710.00 92.38 213.00 0.00 35- 119 -21 -31 -0009 710.00 92.38 213.00 0.00 Tuesday, January 29, 2008 Page 23 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14845 STORM SEWER IMP 00 -02 34- 119 -21 -44 -0107 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0025 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0053 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0056 1 252.25 587.70 0.00 34- 119 -21 -43 -0045 1 198.62 462.00 0.00 34- 119 -21 -43 -0039 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0037 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0036 710.00 92.38 213.00 213.00 34- 119 -21 -44 -0012 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0028 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0013 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0021 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0016 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0015 710.00 92.38 213.00 0.00 34- 119 -21 -41 -0013 710.00 92.38 213.00 0.00 34- 119 -21 -41 -0010 710.00 92.38 213.00 0.00 34- 119 -21 -41 -0008 710.00 92.38 213.00 0.00 34- 119 -21 -41 -0001 710.00 92.38 213.00 0.00 34- 119 -21 -43 -0029 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0026 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0061 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0049 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0092 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0048 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0042 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0040 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0010 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0038 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0054 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0025 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0024 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0023 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0010 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0104 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0018 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0014 710.00 92.38 213.00 0.00 34- 119 -21 -44 -0039 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0024 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0017 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0071 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0074 710.00 92.38 213.00 213.00 35- 119 -21 -33 -0026 710.00 92.38 213.00 0.00 Tuesday, January 29, 2008 Page 24 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14845 STORM SEWER IMP 00 -02 35- 119 -21 -32 -0100 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0075 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0076 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0062 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0080 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0060 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0081 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0082 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0011 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0053 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0084 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0031 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0087 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0088 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0078 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0048 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0025 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0030 710.00 92.38 213.00 213.00 35- 119 -21 -33 -0052 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0035 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0036 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0048 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0038 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0013 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0047 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0003 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0049 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0033 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0051 710.00 92.38 213.00 213.00 35- 119 -21 -32 -0054 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0027 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0058 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0059 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0030 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0040 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0054 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0099 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0015 710.00 92.38 213.00 0.00 35- 119 -21 -33 -0056 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0015 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0095 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0017 710.00 92.38 213.00 0.00 Tuesday, January 29, 2008 Page 25 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 14845 STORM SEWER IMP 00 -02 35- 119 -21 -32 -0023 710.00 92.38 213.00 0.00 35- 119 -21 -32 -0022 710.00 92.38 213.00 0.00 Totals 14845 STORM SEWER IMP 0 0- 02 PID Count: 113 82,309.00 10, 705.05 24, 692.70 852.00 22 14846 STREET RECON 00 -04 25- 119 -21 -31 -0015 2 280.54 654.00 0.00 25- 119 -21 -31 -0010 2 280.54 654.00 0.00 25- 119 -21 -31 -0095 2,180.00 280.54 654.00 0.00 25- 119 -21 -31 -0086 2 280.54 654.00 0.00 25- 119 -21 -32 -0002 2,180.00 280.54 654.00 0.00 25- 119 -21 -31 -0014 2 280.54 654.00 0.00 25- 119 -21 -32 -0011 2,180.00 280.54 654.00 0.00 25- 119 -21 -32 -0001 2 280.54 654.00 0.00 Totals 14846 STREET RECON 00 -04 PID Count: 8 17,440.00 2 5 0.00 22 14847 STORM SEWER IMP 00 -05 25- 119 -21 -31 -0095 710.00 92.38 213.00 0.00 25- 119 -21 -31 -0086 710.00 92.38 213.00 0.00 25- 119 -21 -32 -0002 710.00 92.38 213.00 0.00 25- 119 -21 -31 -0015 710.00 92.38 213.00 0.00 25- 119 -21 -31 -0014 710.00 92.38 213.00 0.00 25- 119 -21 -32 -0001 710.00 92.38 213.00 0.00 25- 119 -21 -31 -0010 710.00 92.38 213.00 0.00 25- 119 -21 -32 -0011 710.00 92.38 213.00 0.00 Totals 14847 STORM SEWER IMP 00 -05 PID Count: 8 5 739.04 1 0.00 22 14902 STREET RECON 00 -07 27- 119 -21 -42 -0115 2 280.54 654.00 0.00 Totals 14902 STREET RECON 00 -07 PID Count: 1 2 280.54 654.00 0.00 22 14903 STORM SEWER IMP 00 -07 27- 119 -21 -42 -0115 710.00 92.38 213.00 0.00 Totals 14903 STORM SEWER IMP 00 -07 PID Count: 1 710.00 92.38 213.00 0.00 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -13 -0047 2 310.65 916.00 0.00 34- 119 -21 -13 -0052 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0078 2 310.65 916.00 0.00 34- 119 -21 -14 -0079 2,290.00 310.65 916.00 0.00 34- 119 -21 -13 -0093 2 310.65 916.00 0.00 34- 119 -21 -13 -0022 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0061 2 310.65 916.00 0.00 34- 119 -21 -13 -0086 2,290.00 310.65 916.00 0.00 34- 119 -21 -13 -0009 4 619.80 1 0.00 34- 119 -21 -13 -0051 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0034 2 310.65 916.00 0.00 34- 119 -21 -14 -0071 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0031 2 310.65 916.00 0.00 34- 119 -21 -13 -0014 2,290.00 310.65 916.00 0.00 34- 119 -21 -13 -0076 2 310.65 916.00 916.00 Tuesday, January 29, 2008 Page 26 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -13 -0042 2 310.65 916.00 0.00 34- 119 -21 -13 -0074 2 310.65 916.00 0.00 34- 119 -21 -14 -0075 2 310.65 916.00 916.00 34- 119 -21 -14 -0077 2 310.65 916.00 0.00 34- 119 -21 -13 -0067 2 310.65 916.00 0.00 34- 119 -21 -13 -0015 2 310.65 916.00 0.00 34- 119 -21 -13 -0016 2 310.65 916.00 0.00 34- 119 -21 -13 -0036 2 310.65 916.00 0.00 34- 119 -21 -13 -0017 2 310.65 916.00 0.00 34- 119 -21 -13 -0034 2 310.65 916.00 0.00 34- 119 -21 -14 -0068 2 310.65 916.00 0.00 34- 119 -21 -14 -0065 2 310.65 916.00 0.00 34- 119 -21 -14 -0060 2 310.65 916.00 0.00 34- 119 -21 -13 -0061 2 310.65 916.00 0.00 34- 119 -21 -13 -0060 2 310.65 916.00 0.00 34- 119 -21 -14 -0059 2 310.65 916.00 0.00 34- 119 -21 -14 -0062 2 310.65 916.00 0.00 34- 119 -21 -13 -0059 2 310.65 916.00 0.00 34- 119 -21 -14 -0058 2 310.65 916.00 0.00 34- 119 -21 -13 -0064 2 310.65 916.00 916.00 34- 119 -21 -14 -0054 2 310.65 916.00 0.00 34- 119 -21 -13 -0058 2 310.65 916.00 0.00 34- 119 -21 -14 -0066 2 310.65 916.00 0.00 34- 119 -21 -14 -0044 2 310.65 916.00 0.00 34- 119 -21 -14 -0035 2 310.65 916.00 0.00 34- 119 -21 -13 -0057 2 310.65 916.00 0.00 34- 119 -21 -14 -0048 2 310.65 916.00 0.00 34- 119 -21 -13 -0054 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0043 2 310.65 916.00 0.00 34- 119 -21 -14 -0067 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0050 2 310.65 916.00 0.00 34- 119 -21 -13 -0063 2,290.00 310.65 916.00 0.00 34- 119 -21 -41 -0049 2 310.65 916.00 0.00 34- 119 -21 -41 -0036 2,290.00 310.65 916.00 916.00 34- 119 -21 -41 -0075 2 310.65 916.00 0.00 34- 119 -21 -14 -0086 2,290.00 310.65 916.00 0.00 34- 119 -21 -41 -0034 2 310.65 916.00 0.00 34- 119 -21 -41 -0073 2,290.00 310.65 916.00 0.00 34- 119 -21 -41 -0072 2 310.65 916.00 0.00 34- 119 -21 -41 -0079 2,290.00 310.65 916.00 0.00 34- 119 -21 -41 -0068 2 310.65 916.00 0.00 34- 119 -21 -41 -0091 2,290.00 310.65 916.00 0.00 Tuesday, January 29, 2008 Page 27 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -41 -0029 2 310.65 916.00 0.00 34- 119 -21 -41 -0062 2 310.65 916.00 0.00 34- 119 -21 -41 -0061 2 310.65 916.00 0.00 34- 119 -21 -41 -0056 2 310.65 916.00 0.00 34- 119 -21 -41 -0052 2 310.65 916.00 0.00 34- 119 -21 -41 -0071 2 310.65 916.00 0.00 34- 119 -21 -41 -0044 2 310.65 916.00 916.00 34- 119 -21 -42 -0026 3 455.10 1 0.00 34- 119 -21 -42 -0023 7 1 2 0.00 34- 119 -21 -42 -0022 7 1 2 0.00 34- 119 -21 -42 -0019 7 1 2 0.00 34- 119 -21 -14 -0080 2 310.65 916.00 0.00 34- 119 -21 -14 -0081 2 310.65 916.00 0.00 34- 119 -21 -41 -0041 2 310.65 916.00 0.00 34- 119 -21 -42 -0018 7 1 2 0.00 34- 119 -21 -42 -0017 7 1 2 0.00 34- 119 -21 -41 -0085 2 310.65 916.00 0.00 34- 119 -21 -42 -0010 2 310.65 916.00 0.00 34- 119 -21 -41 -0043 2 310.65 916.00 0.00 34- 119 -21 -42 -0001 2 310.65 916.00 0.00 34- 119 -21 -41 -0113 2 310.65 916.00 0.00 34- 119 -21 -41 -0107 2 310.65 916.00 0.00 34- 119 -21 -41 -0106 2 310.65 916.00 0.00 34- 119 -21 -41 -0100 2 310.65 916.00 0.00 34- 119 -21 -41 -0098 2 310.65 916.00 0.00 34- 119 -21 -41 -0096 2 310.65 916.00 0.00 34- 119 -21 -41 -0092 2 310.65 916.00 916.00 34- 119 -21 -41 -0089 2,290.00 310.65 916.00 0.00 34- 119 -21 -42 -0012 2 310.65 916.00 0.00 34- 119 -21 -31 -0013 2,290.00 310.65 916.00 0.00 34- 119 -21 -24 -0006 2 310.65 916.00 0.00 34- 119 -21 -41 -0018 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0093 2 310.65 916.00 0.00 34- 119 -21 -24 -0057 2002 1,195.90 0.00 1,195.90 0.00 34- 119 -21 -31 -0008 2 310.65 916.00 0.00 34- 119 -21 -41 -0019 2,290.00 310.65 916.00 0.00 34- 119 -21 -31 -0024 2 310.65 916.00 0.00 34- 119 -21 -31 -0027 2,290.00 310.65 916.00 0.00 34- 119 -21 -14 -0090 2 310.65 916.00 916.00 34- 119 -21 -14 -0088 2,290.00 310.65 916.00 916.00 Totals 15128 ST RECONSTRUCTION 01 -01 PID Count: 97 250,107.40 33, 747.05 100, 760.56 7 Tuesday, January 29, 2008 Page 28 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -13 -0022 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0034 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0060 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0078 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0061 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0036 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0077 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0042 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0052 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0075 750.00 102.75 300.00 300.00 34- 119 -21 -13 -0058 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0051 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0054 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0057 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0047 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0059 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0044 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0074 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0014 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0071 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0068 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0076 750.00 102.75 300.00 300.00 34- 119 -21 -13 -0086 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0093 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0031 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0034 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0067 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0043 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0009 1 204.00 600.00 0.00 34- 119 -21 -14 -0048 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0066 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0050 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0065 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0062 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0058 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0061 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0059 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0060 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0067 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0015 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0016 750.00 102.75 300.00 0.00 34- 119 -21 -13 -0017 750.00 102.75 300.00 0.00 Tuesday, January 29, 2008 Page 29 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -31 -0008 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0093 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0036 750.00 102.75 300.00 300.00 34- 119 -21 -41 -0106 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0052 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0100 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0086 750.00 102.75 300.00 0.00 34- 119 -21 -24 -0057 2002 281.10 0.00 281.10 0.00 34- 119 -21 -41 -0044 750.00 102.75 300.00 300.00 34- 119 -21 -41 -0092 750.00 102.75 300.00 300.00 34- 119 -21 -41 -0062 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0018 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0089 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0041 750.00 102.75 300.00 0.00 34- 119 -21 -31 -0013 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0098 750.00 102.75 300.00 0.00 34- 119 -21 -42 -0012 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0043 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0019 750.00 102.75 300.00 0.00 34- 119 -21 -42 -0026 1 228.30 672.00 0.00 34- 119 -21 -42 -0023 3 501.59 1 0.00 34- 119 -21 -42 -0022 3 501.59 1 0.00 34- 119 -21 -42 -0019 3 505.45 1 0.00 34- 119 -21 -41 -0107 750.00 102.75 300.00 0.00 34- 119 -21 -42 -0017 3 501.59 1 0.00 34- 119 -21 -41 -0113 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0049 750.00 102.75 300.00 0.00 34- 119 -21 -42 -0010 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0081 750.00 102.75 300.00 0.00 34- 119 -21 -24 -0006 750.00 102.75 300.00 0.00 34- 119 -21 -42 -0001 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0091 750.00 102.75 300.00 0.00 34- 119 -21 -42 -0018 3 505.66 1 0.00 34- 119 -21 -41 -0061 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0072 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0029 750.00 102.75 300.00 0.00 34- 119 -21 -31 -0024 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0071 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0073 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0068 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0034 750.00 102.75 300.00 0.00 34- 119 -21 -31 -0027 750.00 102.75 300.00 0.00 Tuesday, January 29, 2008 Page 30 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -14 -0090 750.00 102.75 300.00 300.00 34- 119 -21 -41 -0075 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0079 750.00 102.75 300.00 0.00 34- 119 -21 -14 -0088 750.00 102.75 300.00 300.00 34- 119 -21 -14 -0079 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0056 750.00 102.75 300.00 0.00 34- 119 -21 -41 -0085 750.00 102.75 300.00 0.00 Totals 15129 STORM SEWER IMP -01 -02 PID Count: 91 84,291.85 11,476.43 33,885.49 2 1 100.00 22 15286 DELQ UTIL 2001 (FALL) 35- 119 -21 -44 -0012 36 2 21 0.00 Totals 15286 DELQ UTIL 2001 (FALL) PID Count: 1 36,000.00 2 21,600.00 0.00 22 15376 TREE REMOVAL 02 -5 01- 118 -21 -33 -0158 1 354.55 0.00 0.00 01- 118 -21 -33 -0111 1,678.80 359.08 0.00 0.00 02- 118 -21 -43 -0130 397.25 86.11 0.00 0.00 02- 118 -21 -41 -0009 397.45 86.16 0.00 0.00 Totals 15376 TREE REMOVAL 02 -5 PID Count: 4 4 885.90 0.00 0.00 22 15380 ST RECON PROJ 02 -01 03- 118 -21 -43 -0008 2 335.10 1 0.00 10- 118 -21 -21 -0011 2 335.10 1 0.00 03- 118 -21 -44 -0014 2 335.10 1 0.00 03- 118 -21 -44 -0012 4 646.46 2 0.00 03- 118 -21 -42 -0025 18 2 9 0.00 03- 118 -21 -43 -0016 2 335.10 1 0.00 03- 118 -21 -43 -0007 2 335.10 1 0.00 03- 118 -21 -44 -0017 2 335.10 1 0.00 03- 118 -21 -43 -0010 2 335.10 1 0.00 03- 118 -21 -44 -0007 2 335.10 1 0.00 03- 118 -21 -44 -0005 2 405.32 1 0.00 03- 118 -21 -44 -0004 2 335.10 1 0.00 03- 118 -21 -43 -0015 2 335.10 1 0.00 03- 118 -21 -43 -0003 2 335.10 1 0.00 10- 118 -21 -12 -0003 2 335.10 1 0.00 10- 118 -21 -32 -0024 2 335.10 1 1 10- 118 -21 -32 -0023 2 335.10 1 0.00 10- 118 -21 -32 -0022 2 335.10 1 1 10- 118 -21 -32 -0021 2 335.10 1 0.00 10- 118 -21 -32 -0013 2 335.10 1 0.00 10- 118 -21 -32 -0006 4 597.53 2 0.00 10- 118 -21 -32 -0002 2 335.10 1 1 10- 118 -21 -12 -0087 2 335.10 1 0.00 03- 118 -21 -44 -0016 2 335.10 1 0.00 10- 118 -21 -31 -0023 2 335.10 1 0.00 10- 118 -21 -12 -0079 2 335.10 1 0.00 Tuesday, January 29, 2008 Page 31 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15380 ST RECON PROJ 02 -01 10- 118 -21 -24 -0002 17 2484.60 8 0.00 10- 118 -21 -12 -0085 2 335.10 1 1 10- 118 -21 -21 -0068 2 335.10 1 0.00 10- 118 -21 -12 -0005 7 1 3 0.00 10- 118 -21 -13 -0005 2 335.10 1 0.00 10- 118 -21 -12 -0001 2 335.10 1 0.00 10- 118 -21 -12 -0082 2 335.10 1 0.00 03- 118 -21 -43 -0026 2 335.10 1 0.00 10- 118 -21 -31 -0029 20, 648.00 2 10, 324.00 0.00 03- 118 -21 -43 -0074 2 335.10 1 0.00 03- 118 -21 -43 -0059 1 221.37 790.92 0.00 03- 118 -21 -43 -0060 2 335.10 1 0.00 03- 118 -21 -43 -0061 2 335.10 1 0.00 10- 118 -21 -32 -0027 2 335.10 1 0.00 03- 118 -21 -43 -0089 2 335.10 1 0.00 03- 118 -21 -43 -0062 2 335.10 1 0.00 03- 118 -21 -43 -0067 2 335.10 1 0.00 03- 118 -21 -43 -0020 2 335.10 1 0.00 03- 118 -21 -43 -0069 2 335.10 1 0.00 10- 118 -21 -12 -0067 2 335.10 1 0.00 03- 118 -21 -43 -0075 2 335.10 1 0.00 03- 118 -21 -43 -0076 2 335.10 1 0.00 03- 118 -21 -43 -0078 2 335.10 1 1,200.00 03- 118 -21 -43 -0088 2 335.10 1 0.00 10- 118 -21 -12 -0056 38 5 19 0.00 10- 118 -21 -12 -0057 22, 389.55 3,113.64 11 0.00 10- 118 -21 -12 -0065 2 335.10 1 0.00 03- 118 -21 -43 -0068 2,400.00 335.10 1,200.00 1,200.00 03- 118 -21 -43 -0092 2 335.10 1 0.00 03- 118 -21 -43 -0041 2,400.00 335.10 1,200.00 1,200.00 03- 118 -21 -43 -0022 2 335.10 1 0.00 10- 118 -21 -13 -0044 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -43 -0029 2 335.10 1 0.00 03- 118 -21 -43 -0031 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -43 -0032 2 335.10 1 0.00 03- 118 -21 -43 -0034 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -43 -0058 2 335.10 1 0.00 03- 118 -21 -43 -0036 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -43 -0057 2 335.10 1 0.00 10- 118 -21 -12 -0078 2,400.00 335.10 1,200.00 0.00 10- 118 -21 -12 -0086 2 335.10 1 0.00 03- 118 -21 -43 -0048 2,400.00 335.10 1,200.00 1,200.00 Tuesday, January 29, 2008 Page 32 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15380 ST RECON PROJ 02 -01 03- 118 -21 -43 -0049 2 335.10 1 0.00 03- 118 -21 -43 -0050 2 335.10 1 0.00 03- 118 -21 -43 -0051 2 335.10 1 0.00 03- 118 -21 -43 -0054 2 335.10 1 0.00 03- 118 -21 -43 -0019 2 335.10 1 0.00 03- 118 -21 -43 -0035 2 335.10 1 0.00 10- 118 -21 -32 -0079 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0052 3 459.84 1 0.00 10- 118 -21 -32 -0126 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0121 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0118 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0112 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0105 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0101 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0035 2 335.10 1 0.00 10- 118 -21 -32 -0083 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0135 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0078 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0074 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0069 2 335.10 1 0.00 10- 118 -21 -32 -0068 2 335.10 1 0.00 10- 118 -21 -32 -0067 2 335.10 1 0.00 10- 118 -21 -32 -0057 2 335.10 1 0.00 10- 118 -21 -32 -0056 2 335.10 1 0.00 10- 118 -21 -32 -0055 2 335.10 1 0.00 10- 118 -21 -32 -0097 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0031 2 335.10 1 0.00 10- 118 -21 -32 -0064 3,428.06 478.00 1,714.06 0.00 10- 118 -21 -12 -0002 2 335.10 1 0.00 10- 118 -21 -32 -0029 2,400.00 335.10 1,200.00 0.00 10- 118 -21 -32 -0186 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0185 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0184 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0030 2,400.00 335.10 1,200.00 0.00 10- 118 -21 -32 -0179 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0132 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0176 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0131 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0175 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0174 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0154 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0147 346.37 49.64 173.22 0.00 Tuesday, January 29, 2008 Page 33 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15380 ST RECON PROJ 02 -01 10- 118 -21 -32 -0140 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0139 346.37 49.64 173.22 0.00 10- 118 -21 -32 -0032 2 335.10 1 0.00 10- 118 -21 -32 -0177 346.37 49.64 173.22 173.22 Totals 15380 ST RECONPROJ 02 -01 PID Count: 114 337,461.97 47,078.05 168, 732.02 9 22 15380 2279 ST RECON PROJ 02 -01 DEF 03- 118 -21 -43 -0059 2003 818.18 0.00 818.18 0.00 Totals 15380 2279 ST RECON PROD 02 -01 DEF PID Count: 1 818.18 0.00 818.18 0.00 22 15381 STORM SEWER IMP 02 -02 03- 118 -21 -43 -0078 790.00 111.31 395.00 395.00 10- 118 -21 -32 -0021 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0076 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0006 1 193.71 691.48 0.00 10- 118 -21 -32 -0154 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0174 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0058 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0175 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0031 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0013 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0088 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0176 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0089 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0030 790.00 111.31 395.00 0.00 10- 118 -21 -31 -0029 9,968.00 1 4 0.00 10- 118 -21 -13 -0044 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0062 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0059 439.35 62.57 219.70 0.00 10- 118 -21 -32 -0131 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0060 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0061 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0132 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0147 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0135 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0092 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0002 790.00 111.31 395.00 395.00 03- 118 -21 -43 -0067 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0139 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0068 790.00 111.31 395.00 395.00 03- 118 -21 -43 -0069 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0140 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0032 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0065 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0177 167.21 24.74 83.61 83.61 Tuesday, January 29, 2008 Page 34 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15381 STORM SEWER IMP 02 -02 10- 118 -21 -12 -0086 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0085 790.00 111.31 395.00 395.00 10- 118 -21 -12 -0082 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0079 790.00 111.31 395.00 0.00 10- 118 -21 -13 -0005 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0067 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0001 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0057 8 1 4 0.00 10- 118 -21 -12 -0056 18, 786.18 2 9 0.00 10- 118 -21 -12 -0005 3 526.92 1 0.00 10- 118 -21 -32 -0024 790.00 111.31 395.00 395.00 10- 118 -21 -12 -0003 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0002 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0078 790.00 111.31 395.00 0.00 03- 118 -21 -44 -0007 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0179 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0022 790.00 111.31 395.00 395.00 10- 118 -21 -32 -0184 167.21 24.74 83.61 0.00 03- 118 -21 -44 -0004 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0029 790.00 111.31 395.00 0.00 10- 118 -21 -12 -0087 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0185 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0074 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0023 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0186 167.21 24.74 83.61 0.00 03- 118 -21 -44 -0012 1 213.73 763.45 0.00 03- 118 -21 -44 -0014 790.00 111.31 395.00 0.00 03- 118 -21 -44 -0016 790.00 111.31 395.00 0.00 03- 118 -21 -44 -0017 790.00 111.31 395.00 0.00 03- 118 -21 -44 -0005 1,402.52 196.45 701.27 0.00 03- 118 -21 -43 -0019 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0083 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0034 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0032 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0067 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0031 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0057 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0078 167.21 24.74 83.61 0.00 10- 118 -21 -21 -0068 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0074 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0026 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0055 790.00 111.31 395.00 0.00 Tuesday, January 29, 2008 Page 35 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15381 STORM SEWER IMP 02 -02 03- 118 -21 -43 -0035 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0020 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0079 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0068 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0016 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0015 790.00 111.31 395.00 0.00 10- 118 -21 -31 -0023 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0075 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0056 790.00 111.31 395.00 0.00 03- 118 -21 -42 -0025 8 1 4 0.00 10- 118 -21 -32 -0064 1 231.53 827.48 0.00 03- 118 -21 -43 -0010 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0008 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0003 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0007 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0069 790.00 111.31 395.00 0.00 10- 118 -21 -21 -0011 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0121 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0054 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0057 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0118 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0052 1 222.77 795.98 0.00 10- 118 -21 -32 -0112 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0035 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0050 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0051 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0049 790.00 111.31 395.00 0.00 10- 118 -21 -32 -0105 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0097 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0048 790.00 111.31 395.00 395.00 10- 118 -21 -24 -0002 8 1 4 0.00 10- 118 -21 -32 -0101 167.21 24.74 83.61 0.00 10- 118 -21 -32 -0027 790.00 111.31 395.00 0.00 03- 118 -21 -43 -0041 790.00 111.31 395.00 395.00 10- 118 -21 -32 -0126 167.21 24.74 83.61 0.00 03- 118 -21 -43 -0036 790.00 111.31 395.00 0.00 Totals 15381 STORM SEWER IMP 02 -02 PID Count: 112 129,739.87 18,201.76 64,870.27 3 22 15381 2280 STM SEWER IMP 02 -02 DEF 03- 118 -21 -43 -0059 2003 350.65 0.00 350.65 0.00 Totals 15381 2280 STM SEWER IMP 02 -02 DEF PID Count: 1 350.65 0.00 350.65 0.00 22 15382 ST RECON PROJ 02 -05 03- 118 -21 -11 -0107 2 335.10 1 0.00 03- 118 -21 -11 -0106 2 335.10 1 0.00 Tuesday, January 29, 2008 Page 36 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15382 ST RECON PROJ 02 -05 03- 118 -21 -11 -0103 2 335.10 1 0.00 03- 118 -21 -11 -0088 2 335.10 1 0.00 03- 118 -21 -11 -0081 2 335.10 1 0.00 03- 118 -21 -11 -0025 2 335.10 1 0.00 03- 118 -21 -11 -0083 2 335.10 1 0.00 03- 118 -21 -11 -0077 2 335.10 1 0.00 03- 118 -21 -11 -0076 2 335.10 1 0.00 03- 118 -21 -11 -0029 2 335.10 1 0.00 03- 118 -21 -11 -0109 2 335.10 1 0.00 03- 118 -21 -11 -0120 2 335.10 1 0.00 03- 118 -21 -14 -0005 2 335.10 1 0.00 03- 118 -21 -12 -0003 8 1 4 0.00 03- 118 -21 -14 -0011 2 335.10 1 0.00 03- 118 -21 -14 -0003 1 245.45 877.50 0.00 03- 118 -21 -11 -0125 2 335.10 1 0.00 03- 118 -21 -11 -0027 2 335.10 1 0.00 03- 118 -21 -12 -0075 13 1 6 0.00 03- 118 -21 -14 -0015 2 335.10 1 0.00 03- 118 -21 -12 -0006 9 1 4 0.00 03- 118 -21 -12 -0095 17, 914.75 2491.65 8 0.00 03- 118 -21 -12 -0007 4 590.03 2 0.00 03- 118 -21 -11 -0013 2 335.10 1 0.00 03- 118 -21 -11 -0015 2 335.10 1 0.00 03- 118 -21 -11 -0039 2 335.10 1 0.00 03- 118 -21 -11 -0017 2 335.10 1 0.00 03- 118 -21 -11 -0016 2 335.10 1 0.00 03- 118 -21 -11 -0001 2 335.10 1 0.00 03- 118 -21 -11 -0003 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -11 -0023 2 335.10 1 0.00 03- 118 -21 -11 -0010 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -11 -0036 2 335.10 1 0.00 03- 118 -21 -11 -0031 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -11 -0008 2 335.10 1 0.00 03- 118 -21 -14 -0007 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -11 -0014 2 335.10 1 1,200.00 03- 118 -21 -11 -0007 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -12 -0008 4 678.71 2 0.00 03- 118 -21 -11 -0012 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -14 -0014 2 335.10 1 0.00 03- 118 -21 -11 -0068 2,400.00 335.10 1,200.00 0.00 03- 118 -21 -11 -0032 2 335.10 1 1 03- 118 -21 -11 -0063 2,400.00 335.10 1,200.00 0.00 Tuesday, January 29, 2008 Page 37 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15382 ST RECON PROJ 02 -05 03- 118 -21 -11 -0061 2 335.10 1 0.00 03- 118 -21 -11 -0055 2 335.10 1 0.00 03- 118 -21 -11 -0021 2 335.10 1 0.00 03- 118 -21 -11 -0050 2 335.10 1 0.00 03- 118 -21 -11 -0069 2 335.10 1 0.00 03- 118 -21 -11 -0047 2 335.10 1 0.00 03- 118 -21 -14 -0012 2 335.10 1 0.00 03- 118 -21 -11 -0046 2 335.10 1 0.00 03- 118 -21 -11 -0045 2 335.10 1 0.00 03- 118 -21 -11 -0024 2 335.10 1 0.00 03- 118 -21 -11 -0040 2 335.10 1 0.00 03- 118 -21 -11 -0035 2 335.10 1 0.00 02- 118 -21 -23 -0005 2 335.10 1 0.00 02- 118 -21 -22 -0019 2 335.10 1 0.00 02- 118 -21 -22 -0071 2 335.10 1 0.00 02- 118 -21 -22 -0022 2 335.10 1 0.00 02- 118 -21 -22 -0049 2 335.10 1 0.00 02- 118 -21 -22 -0026 2 335.10 1 0.00 02- 118 -21 -22 -0023 2 335.10 1 0.00 02- 118 -21 -23 -0007 2 335.10 1 0.00 02- 118 -21 -23 -0006 2 335.10 1 0.00 02- 118 -21 -22 -0050 2 335.10 1 0.00 02- 118 -21 -22 -0025 2 335.10 1 0.00 02- 118 -21 -23 -0011 2 335.10 1 0.00 02- 118 -21 -22 -0044 2 335.10 1 0.00 02- 118 -21 -22 -0042 2 335.10 1 0.00 02- 118 -21 -23 -0002 2 335.10 1 0.00 02- 118 -21 -22 -0041 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -22 -0069 2 335.10 1 0.00 02- 118 -21 -22 -0034 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -22 -0074 3 422.31 1 0.00 02- 118 -21 -22 -0037 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -22 -0035 2 335.10 1 0.00 02- 118 -21 -22 -0047 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -23 -0015 9 1 4 0.00 02- 118 -21 -22 -0013 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -22 -0008 2 335.10 1 0.00 02- 118 -21 -22 -0053 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -22 -0051 2 335.10 1 0.00 02- 118 -21 -22 -0070 2,400.00 335.10 1,200.00 0.00 02- 118 -21 -22 -0062 2 335.10 1 0.00 02- 118 -21 -22 -0065 2,400.00 335.10 1,200.00 0.00 Tuesday, January 29, 2008 Page 38 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15382 ST RECON PROJ 02 -05 02- 118 -21 -22 -0015 2 335.10 1 0.00 02- 118 -21 -22 -0067 2 335.10 1 0.00 02- 118 -21 -22 -0064 2 335.10 1 0.00 34- 119 -21 -44 -0099 1 245.45 877.50 0.00 34- 119 -21 -44 -0101 1 245.45 877.50 0.00 Totals 15382 ST RECONPROJ 02 -05 PID Count: 91 267,522.05 37,322.09 133,761.10 2 1 400.00 22 15383 STORM SEWER 02 -06 02- 118 -21 -22 -0037 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0053 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0023 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0021 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0041 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0024 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0042 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0025 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0027 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0064 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0067 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0062 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0014 790.00 111.31 395.00 395.00 02- 118 -21 -22 -0050 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0010 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0049 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0034 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0012 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0007 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0016 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0047 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0017 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0001 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0051 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0015 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0008 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0044 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0013 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0029 790.00 111.31 395.00 0.00 03- 118 -21 -12 -0006 4,424.00 616.44 2 0.00 02- 118 -21 -22 -0026 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0019 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0106 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0107 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0015 790.00 111.31 395.00 0.00 Tuesday, January 29, 2008 Page 39 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15383 STORM SEWER 02 -06 03- 118 -21 -11 -0109 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0120 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0013 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0125 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0088 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0008 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0022 790.00 111.31 395.00 0.00 03- 118 -21 -12 -0007 2 285.62 1 0.00 03- 118 -21 -12 -0008 2 328.43 1 0.00 03- 118 -21 -12 -0075 6 883.00 3 0.00 03- 118 -21 -12 -0095 8 1 4 0.00 03- 118 -21 -14 -0007 790.00 111.31 395.00 0.00 03- 118 -21 -14 -0011 790.00 111.31 395.00 0.00 03- 118 -21 -14 -0012 790.00 111.31 395.00 0.00 03- 118 -21 -14 -0014 790.00 111.31 395.00 0.00 03- 118 -21 -14 -0015 790.00 111.31 395.00 0.00 03- 118 -21 -12 -0003 4 596.98 2 0.00 03- 118 -21 -11 -0061 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0031 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0032 790.00 111.31 395.00 395.00 03- 118 -21 -11 -0035 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0036 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0003 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0039 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0045 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0046 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0047 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0103 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0055 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0035 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0063 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0068 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0069 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0025 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0076 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0077 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0023 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0081 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0083 790.00 111.31 395.00 0.00 03- 118 -21 -11 -0050 790.00 111.31 395.00 0.00 02- 118 -21 -23 -0005 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0071 790.00 111.31 395.00 0.00 Tuesday, January 29, 2008 Page 40 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15383 STORM SEWER 02 -06 02- 118 -21 -22 -0070 790.00 111.31 395.00 0.00 02- 118 -21 -22 -0069 790.00 111.31 395.00 0.00 02- 118 -21 -23 -0002 790.00 111.31 395.00 0.00 02- 118 -21 -23 -0007 790.00 111.31 395.00 0.00 02- 118 -21 -23 -0011 790.00 111.31 395.00 0.00 Totals 15383 STORM SEWER 02 -06 PID Count: 82 88,134.22 12,373.67 44,067.12 790.00 22 15682 TREE REMOVAL 03 -5 34- 119 -21 -12 -0042 334.25 75.70 66.85 0.00 01- 118 -21 -31 -0078 1,018.50 227.61 203.70 0.00 27- 119 -21 -31 -0050 752.25 168.50 150.45 0.00 01- 118 -21 -33 -0158 365.75 82.70 73.15 0.00 34- 119 -21 -43 -0035 1 369.47 331.50 0.00 Totals 15682 TREE REMOVAL 03 -5 PID Count: 5 4 923.98 825.65 0.00 22 15686 STR RECON PROJ 03 -01 10- 118 -21 -14 -0031 2 347.75 1 1 10- 118 -21 -14 -0023 2,500.00 347.75 1500.00 0.00 10- 118 -21 -41 -0010 2 347.75 1 0.00 10- 118 -21 -14 -0026 2,500.00 347.75 1,500.00 0.00 10- 118 -21 -41 -0008 2 347.75 1 0.00 10- 118 -21 -14 -0029 2,500.00 347.75 1500.00 0.00 10- 118 -21 -14 -0020 2 347.75 1500.00 0.00 10- 118 -21 -14 -0030 2,500.00 347.75 1,500.00 0.00 10- 118 -21 -14 -0021 2 347.75 1 0.00 10- 118 -21 -14 -0032 2,500.00 347.75 1 0.00 10- 118 -21 -14 -0034 2 347.75 1 0.00 10- 118 -21 -14 -0035 2,500.00 347.75 1,500.00 0.00 10- 118 -21 -14 -0036 2 347.75 1 0.00 10- 118 -21 -14 -0037 2,500.00 347.75 1500.00 0.00 10- 118 -21 -14 -0038 2 347.75 1 0.00 10- 118 -21 -41 -0007 2 347.75 1 0.00 10- 118 -21 -13 -0030 2 347.75 1 1 10- 118 -21 -13 -0013 2 347.75 1 0.00 10- 118 -21 -13 -0014 2 347.75 1 0.00 10- 118 -21 -13 -0015 2 347.75 1 0.00 10- 118 -21 -13 -0022 2 347.75 1 0.00 10- 118 -21 -13 -0023 2 347.75 1 0.00 10- 118 -21 -13 -0024 2 347.75 1 0.00 10- 118 -21 -41 -0014 2 347.75 1 0.00 10- 118 -21 -13 -0028 2 347.75 1 1 10- 118 -21 -41 -0020 41, 647.46 5 24, 988.50 0.00 10- 118 -21 -13 -0031 2 347.75 1 0.00 10- 118 -21 -14 -0010 2 347.75 1 0.00 10- 118 -21 -14 -0022 2 347.75 1 0.00 Tuesday, January 29, 2008 Page 41 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15686 STR RECON PROJ 03 -01 10- 118 -21 -13 -0011 2 347.75 1 0.00 10- 118 -21 -14 -0039 2 347.75 1 0.00 10- 118 -21 -13 -0010 2 347.75 1 0.00 10- 118 -21 -13 -0012 2 347.75 1 0.00 10- 118 -21 -13 -0027 2 347.75 1 0.00 10- 118 -21 -14 -0050 2 347.75 1 0.00 10- 118 -21 -14 -0071 2 347.75 1 0.00 10- 118 -21 -13 -0009 2 347.75 1 0.00 10- 118 -21 -14 -0073 2 347.75 1 1,500.00 10- 118 -21 -14 -0075 2 347.75 1 0.00 10- 118 -21 -14 -0065 2 347.75 1 1,500.00 10- 118 -21 -14 -0053 2 347.75 1 0.00 10- 118 -21 -14 -0040 2 347.75 1 0.00 10- 118 -21 -14 -0052 2 347.75 1 0.00 10- 118 -21 -14 -0072 2 347.75 1 0.00 10- 118 -21 -14 -0078 2 347.75 1 0.00 10- 118 -21 -14 -0076 2 347.75 1 0.00 10- 118 -21 -14 -0079 2 347.75 1 0.00 10- 118 -21 -14 -0049 2 347.75 1 0.00 10- 118 -21 -14 -0083 2 347.75 1 0.00 10- 118 -21 -14 -0047 2 347.75 1 0.00 10- 118 -21 -14 -0080 2 347.75 1 0.00 10- 118 -21 -14 -0085 2 347.75 1 0.00 10- 118 -21 -14 -0081 2 347.75 1 0.00 10- 118 -21 -14 -0044 2 347.75 1 0.00 10- 118 -21 -14 -0045 2 347.75 1 1 Totals 15686 STR RECONPROD 03 -01 PID Count: 55 176,647.46 24,548.17 105,988.50 9 1 000.00 22 15687 STORM SEWER IMP 03 -02 10- 118 -21 -13 -0027 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0073 820.00 115.07 492.00 492.00 10- 118 -21 -14 -0075 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0080 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0009 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0030 820.00 115.07 492.00 492.00 10- 118 -21 -14 -0072 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0031 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0028 820.00 115.07 492.00 492.00 10- 118 -21 -13 -0015 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0010 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0023 820.00 115.07 492.00 0.00 10- 118 -21 -41 -0014 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0081 820.00 115.07 492.00 0.00 Tuesday, January 29, 2008 Page 42 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15687 STORM SEWER IMP 03 -02 10- 118 -21 -13 -0022 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0011 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0083 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0078 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0014 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0012 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0013 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0085 820.00 115.07 492.00 0.00 10- 118 -21 -13 -0024 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0035 820.00 115.07 492.00 0.00 10- 118 -21 -41 -0007 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0049 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0029 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0030 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0047 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0032 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0050 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0071 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0045 820.00 115.07 492.00 492.00 10- 118 -21 -14 -0076 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0044 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0037 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0038 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0040 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0039 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0034 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0026 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0022 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0021 820.00 115.07 492.00 0.00 10- 118 -21 -41 -0020 16,957.52 2,350.11 10,174.52 0.00 10- 118 -21 -14 -0065 820.00 115.07 492.00 492.00 10- 118 -21 -14 -0079 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0053 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0010 820.00 115.07 492.00 0.00 10- 118 -21 -41 -0010 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0023 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0052 820.00 115.07 492.00 0.00 10- 118 -21 -41 -0008 820.00 115.07 492.00 0.00 10- 118 -21 -14 -0020 820.00 115.07 492.00 0.00 Totals 15687 STORM SEWER IMP 03 -02 PID Count: 53 59,597.52 8 35, 758.52 2 22 15993 TREE REMOVAL 03 -5 01- 118 -21 -24 -0066 1 400.10 684.30 0.00 Tuesday, January 29, 2008 Page 43 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15993 TREE REMOVAL 03 -5 01- 118 -21 -32 -0101 805.50 189.18 322.20 0.00 28- 119 -21 -43 -0012 452.38 106.90 180.97 180.97 01- 118 -21 -33 -0093 1 313.25 535.20 0.00 02- 118 -21 -31 -0002 912.50 214.11 365.00 0.00 27- 119 -21 -32 -0022 1 437.33 748.20 0.00 02- 118 -21 -42 -0064 330.32 78.46 132.14 0.00 03- 118 -21 -21 -0028 432.69 102.31 173.10 0.00 02- 118 -21 -43 -0077 393.32 93.14 157.34 0.00 01- 118 -21 -34 -0078 1 338.07 577.80 0.00 25- 119 -21 -31 -0095 318.26 75.65 127.31 0.00 01- 118 -21 -24 -0092 1 247.49 422.33 0.00 35- 119 -21 -11 -0018 1 313.24 535.18 0.00 35- 119 -21 -11 -0020 1 313.24 535.18 0.00 35- 119 -21 -11 -0019 1 313.24 535.18 0.00 34- 119 -21 -31 -0047 239.75 57.36 95.90 0.00 36- 119 -21 -43 -0033 991.88 232.60 396.77 0.00 35- 119 -21 -11 -0023 1 320.23 547.18 0.00 35- 119 -21 -11 -0017 1 313.24 535.18 0.00 35- 119 -21 -11 -0024 1 320.23 547.18 0.00 35- 119 -21 -11 -0022 1 313.24 535.18 0.00 34- 119 -21 -34 -0056 330.32 78.46 132.14 0.00 35- 119 -21 -11 -0021 1 320.23 547.18 0.00 Totals 15993 TREE REMOVAL 03 -5 PID Count: 23 23,420.05 5 9 180.97 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -24 -0044 2,806.00 405.56 1 0.00 03- 118 -21 -24 -0045 2 405.56 1 0.00 03- 118 -21 -24 -0048 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -24 -0049 2 405.56 1 0.00 03- 118 -21 -24 -0050 2,806.00 405.56 1 0.00 03- 118 -21 -24 -0051 2 405.56 1 0.00 03- 118 -21 -24 -0039 976.00 142.04 683.20 0.00 03- 118 -21 -24 -0053 2 405.56 1 1,964.20 03- 118 -21 -24 -0012 2,806.00 405.56 1 0.00 03- 118 -21 -24 -0057 2 405.56 1 0.00 03- 118 -21 -31 -0002 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0008 2 405.56 1 0.00 03- 118 -21 -24 -0052 2,806.00 405.56 1 0.00 03- 118 -21 -24 -0038 2 405.56 1 0.00 03- 118 -21 -24 -0034 2,806.00 405.56 1,964.20 1,964.20 03- 118 -21 -24 -0019 2 405.56 1 0.00 03- 118 -21 -24 -0008 2,806.00 405.56 1 0.00 03- 118 -21 -24 -0007 2 405.56 1 0.00 Tuesday, January 29, 2008 Page 44 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -24 -0006 2 405.56 1 0.00 03- 118 -21 -24 -0005 2 405.56 1 0.00 03- 118 -21 -24 -0004 2 405.56 1 0.00 03- 118 -21 -23 -0011 2 405.56 1 0.00 03- 118 -21 -31 -0009 2 405.56 1 0.00 03- 118 -21 -13 -0042 2 405.56 1 0.00 03- 118 -21 -31 -0036 2 405.56 1 0.00 03- 118 -21 -24 -0032 2 405.56 1 0.00 03- 118 -21 -31 -0046 2 405.56 1 0.00 03- 118 -21 -34 -0016 2 405.56 1 0.00 03- 118 -21 -31 -0075 2 405.56 1 0.00 03- 118 -21 -31 -0076 2 405.56 1 1 03- 118 -21 -31 -0077 2 405.56 1 0.00 03- 118 -21 -31 -0081 2 405.56 1 0.00 03- 118 -21 -31 -0083 2 405.56 1 0.00 03- 118 -21 -31 -0084 2 405.56 1 0.00 03- 118 -21 -31 -0085 2 405.56 1 0.00 03- 118 -21 -31 -0030 2 405.56 1 0.00 03- 118 -21 -34 -0001 2 405.56 1 0.00 03- 118 -21 -31 -0074 2 405.56 1 0.00 03- 118 -21 -34 -0003 2 405.56 1 0.00 03- 118 -21 -31 -0064 2 405.56 1 0.00 03- 118 -21 -34 -0005 2 405.56 1 0.00 03- 118 -21 -34 -0007 2 405.56 1 0.00 03- 118 -21 -31 -0029 2 405.56 1 0.00 03- 118 -21 -34 -0008 2 405.56 1 0.00 03- 118 -21 -31 -0028 2 405.56 1 0.00 03- 118 -21 -34 -0011 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -34 -0012 2 405.56 1 1,964.20 03- 118 -21 -31 -0087 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0041 2 405.56 1 0.00 03- 118 -21 -31 -0045 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0047 2 405.56 1 0.00 03- 118 -21 -31 -0044 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0048 2 405.56 1 0.00 03- 118 -21 -31 -0050 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0051 2 405.56 1 0.00 03- 118 -21 -31 -0043 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0055 2 405.56 1 0.00 10- 118 -21 -21 -0023 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0058 2 405.56 1 0.00 03- 118 -21 -34 -0004 2,806.00 405.56 1,964.20 0.00 Tuesday, January 29, 2008 Page 45 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -31 -0062 2 405.56 1 0.00 03- 118 -21 -31 -0063 2 405.56 1 0.00 03- 118 -21 -31 -0065 2 405.56 1 0.00 03- 118 -21 -31 -0038 2 405.56 1 0.00 03- 118 -21 -31 -0067 2 405.56 1 0.00 03- 118 -21 -31 -0035 2 405.56 1 0.00 10- 118 -21 -21 -0021 2 405.56 1 0.00 03- 118 -21 -31 -0071 2 405.56 1 0.00 03- 118 -21 -31 -0032 2 405.56 1 0.00 03- 118 -21 -31 -0056 2 405.56 1 0.00 03- 118 -21 -34 -0038 2 405.56 1 0.00 03- 118 -21 -34 -0026 2 405.56 1 0.00 03- 118 -21 -31 -0019 2 405.56 1 0.00 03- 118 -21 -34 -0029 2 405.56 1 0.00 03- 118 -21 -34 -0031 2 405.56 1 0.00 03- 118 -21 -31 -0016 2 405.56 1 0.00 03- 118 -21 -34 -0034 2 405.56 1 0.00 03- 118 -21 -34 -0024 2 405.56 1 0.00 03- 118 -21 -34 -0037 2 405.56 1 0.00 03- 118 -21 -31 -0017 2 405.56 1 0.00 03- 118 -21 -31 -0011 2 405.56 1 0.00 03- 118 -21 -34 -0039 2 405.56 1 1 03- 118 -21 -42 -0004 2 405.56 1 0.00 03- 118 -21 -42 -0005 2 405.56 1 0.00 03- 118 -21 -42 -0020 2 405.56 1 1,964.20 03- 118 -21 -42 -0021 2 405.56 1 0.00 03- 118 -21 -31 -0010 2 405.56 1 0.00 03- 118 -21 -31 -0013 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -34 -0017 2 405.56 1 1,964.20 03- 118 -21 -34 -0018 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -34 -0021 2 405.56 1 0.00 03- 118 -21 -43 -0090 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0026 2 405.56 1 0.00 03- 118 -21 -31 -0020 2,806.00 405.56 1,964.20 0.00 03- 118 -21 -31 -0024 2 405.56 1 0.00 03- 118 -21 -31 -0027 2,806.00 405.56 1,964.20 0.00 Totals 15997 STR RECONPROJ 04 -01 PID Count: 96 267,546.00 38,670.24 187,282.20 13,749.40 22 15997 2301 ST RECON PROJ 04 -01 DEF 03- 118 -21 -24 -0039 2005 1 0.00 1 0.00 Totals 15997 2301 ST RECON PROD 04 -01 DEF PID Count: 1 1 0.00 1 0.00 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -34 -0038 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0011 892.00 129.95 624.40 0.00 Tuesday, January 29, 2008 Page 46 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -31 -0062 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0008 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0058 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0039 892.00 129.95 624.40 624.40 03- 118 -21 -31 -0056 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0063 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0017 892.00 129.95 624.40 624.40 03- 118 -21 -31 -0055 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0052 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0018 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0051 892.00 129.95 624.40 0.00 03- 118 -21 -42 -0005 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0050 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0048 892.00 129.95 624.40 0.00 03- 118 -21 -42 -0020 892.00 129.95 624.40 624.40 03- 118 -21 -31 -0047 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0012 892.00 129.95 624.40 624.40 03- 118 -21 -42 -0021 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0046 892.00 129.95 624.40 0.00 03- 118 -21 -42 -0004 892.00 129.95 624.40 0.00 03- 118 -21 -43 -0090 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0091 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0087 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0021 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0085 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0001 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0084 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0024 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0083 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0081 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0077 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0037 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0076 892.00 129.95 624.40 624.40 03- 118 -21 -31 -0065 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0075 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0029 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0016 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0004 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0005 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0031 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0071 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0034 892.00 129.95 624.40 0.00 Tuesday, January 29, 2008 Page 47 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -31 -0067 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0007 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0074 892.00 129.95 624.40 0.00 03- 118 -21 -34 -0026 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0006 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0032 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0032 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0024 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0019 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0012 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0008 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0020 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0007 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0038 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0028 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0005 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0004 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0029 892.00 129.95 624.40 0.00 03- 118 -21 -23 -0011 892.00 129.95 624.40 0.00 10- 118 -21 -21 -0023 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0030 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0027 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0050 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0002 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0010 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0057 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0053 892.00 129.95 624.40 624.40 03- 118 -21 -31 -0011 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0052 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0034 892.00 129.95 624.40 624.40 03- 118 -21 -31 -0013 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0044 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0049 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0048 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0064 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0045 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0045 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0019 892.00 129.95 624.40 0.00 03- 118 -21 -24 -0039 282.00 42.11 197.40 0.00 03- 118 -21 -24 -0051 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0009 892.00 129.95 624.40 0.00 10- 118 -21 -21 -0021 892.00 129.95 624.40 0.00 Tuesday, January 29, 2008 Page 48 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -31 -0043 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0041 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0044 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0017 892.00 129.95 624.40 0.00 03- 118 -21 -13 -0042 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0035 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0038 892.00 129.95 624.40 0.00 03- 118 -21 -31 -0036 892.00 129.95 624.40 0.00 Totals 15998 STMDRAINAGE PROJ 04 -02 PID Count: 94 83,238.00 12,127.46 58,266.60 4,370.80 22 15998 2302 STM DRAINAGE 04 -02 DEF 03- 118 -21 -24 -0039 2005 610.00 0.00 610.00 0.00 Totals 15998 2302 STM DRAINAGE 04 -02 DEF PID Count: 1 610.00 0.00 610.00 0.00 22 15999 STR RECON PROJ 04 -06 26- 119 -21 -41 -0013 2,806.00 405.56 1,964.20 0.00 26- 119 -21 -41 -0093 2 405.56 1 0.00 26- 119 -21 -41 -0005 2,806.00 405.56 1 0.00 26- 119 -21 -41 -0100 2 405.56 1 0.00 26- 119 -21 -41 -0101 2,806.00 405.56 1,964.20 0.00 26- 119 -21 -41 -0012 2 405.56 1 0.00 26- 119 -21 -41 -0108 2,806.00 405.56 1 0.00 26- 119 -21 -42 -0016 2 405.56 1 0.00 26- 119 -21 -42 -0069 2,806.00 405.56 1,964.20 0.00 26- 119 -21 -42 -0068 2 405.56 1 0.00 Totals 15999 STR RECON PROD 04 -06 PID Count: 10 28, 060.00 4 19, 642.00 0.00 22 16000 STM DRAINAGE PROJ 04 -06 26- 119 -21 -41 -0005 892.00 129.95 624.40 0.00 26- 119 -21 -41 -0012 892.00 129.95 624.40 0.00 26- 119 -21 -42 -0069 892.00 129.95 624.40 0.00 26- 119 -21 -41 -0101 892.00 129.95 624.40 0.00 26- 119 -21 -41 -0013 892.00 129.95 624.40 0.00 26- 119 -21 -42 -0016 892.00 129.95 624.40 0.00 26- 119 -21 -41 -0093 892.00 129.95 624.40 0.00 26- 119 -21 -41 -0108 892.00 129.95 624.40 0.00 26- 119 -21 -42 -0068 892.00 129.95 624.40 0.00 26- 119 -21 -41 -0100 892.00 129.95 624.40 0.00 Totals 16000 STMDRAINAGE PROJ 04 -06 PID Count: 10 8 1 6 0.00 22 16238 TREE REMOVAL 05 10- 118 -21 -13 -0027 524.63 129.50 314.79 0.00 33- 119 -21 -42 -0037 330.32 82.09 198.20 0.00 33- 119 -21 -41 -0044 2 666.61 1 0.00 02- 118 -21 -41 -0110 3,594.74 878.61 2,156.86 2,156.86 02- 118 -21 -42 -0009 1 296.31 724.95 0.00 01- 118 -21 -22 -0086 393.28 97.45 235.98 0.00 02- 118 -21 -43 -0077 486.00 120.08 291.60 0.00 01- 118 -21 -23 -0076 330.32 82.09 198.20 0.00 Tuesday, January 29, 2008 Page 49 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16238 TREE REMOVAL 05 01- 118 -21 -23 -0055 318.50 79.21 191.10 0.00 33- 119 -21 -41 -0001 2 535.86 1 0.00 27- 119 -21 -34 -0047 2 581.33 1 0.00 03- 118 -21 -24 -0089 1 263.01 643.06 0.00 27- 119 -21 -32 -0048 1 272.10 665.42 0.00 01- 118 -21 -33 -0160 2 712.09 1 1 01- 118 -21 -24 -0093 480.68 118.78 288.42 0.00 01- 118 -21 -42 -0034 318.50 79.21 191.10 0.00 33- 119 -21 -44 -0073 3 921.62 2 0.00 02- 118 -21 -43 -0127 330.32 82.09 198.20 0.00 26- 119 -21 -43 -0078 1 250.01 611.10 0.00 01- 118 -21 -34 -0061 565.87 139.57 339.53 0.00 27- 119 -21 -32 -0057 1 295.49 722.94 0.00 34- 119 -21 -12 -0051 1 248.71 607.91 0.00 02- 118 -21 -31 -0002 393.32 97.47 236.00 0.00 34- 119 -21 -13 -0053 3 743.75 1 0.00 36- 119 -21 -12 -0062 768.75 189.08 461.25 0.00 34- 119 -21 -32 -0001 2 665.79 1 0.00 34- 119 -21 -24 -0041 1 327.97 802.80 0.00 Totals 16238 TREE REMOVAL 05 PID Count: 27 36,538.80 8,955.88 21,923.42 3 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -43 -0026 2 431.46 2 0.00 02- 118 -21 -43 -0057 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0027 2 431.46 2 0.00 02- 118 -21 -43 -0028 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0099 2 431.46 2 0.00 02- 118 -21 -43 -0054 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0032 2 431.46 2 0.00 02- 118 -21 -43 -0050 2 431.46 2 0.00 02- 118 -21 -43 -0036 2 431.46 2 0.00 02- 118 -21 -43 -0030 2 431.46 2,300.80 0.00 02- 118 -21 -43 -0031 2 431.46 2 0.00 02- 118 -21 -43 -0033 2 431.46 2 0.00 02- 118 -21 -43 -0049 2 431.46 2 0.00 02- 118 -21 -43 -0034 2 431.46 2,300.80 0.00 02- 118 -21 -43 -0040 2 431.46 2 2,300.80 02- 118 -21 -43 -0051 2 431.46 2 0.00 02- 118 -21 -43 -0098 2 431.46 2 0.00 02- 118 -21 -43 -0114 2 431.46 2,300.80 0.00 02- 118 -21 -43 -0113 2 431.46 2 0.00 02- 118 -21 -43 -0112 2 431.46 2 0.00 02- 118 -21 -43 -0111 2 431.46 2 0.00 Tuesday, January 29, 2008 Page 50 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -43 -0109 2 431.46 2 0.00 02- 118 -21 -43 -0108 2 431.46 2 0.00 02- 118 -21 -43 -0107 2 431.46 2 0.00 02- 118 -21 -43 -0106 2 431.46 2 0.00 02- 118 -21 -43 -0103 2 431.46 2 0.00 02- 118 -21 -43 -0097 2 431.46 2 0.00 02- 118 -21 -43 -0101 2 431.46 2 0.00 02- 118 -21 -43 -0059 2 431.46 2 0.00 02- 118 -21 -43 -0095 2 431.46 2 0.00 02- 118 -21 -43 -0094 2 431.46 2 0.00 02- 118 -21 -43 -0092 2 431.46 2 0.00 02- 118 -21 -43 -0091 2 431.46 2 0.00 02- 118 -21 -43 -0087 2 431.46 2 0.00 02- 118 -21 -43 -0084 2 431.46 2 0.00 02- 118 -21 -43 -0075 2 431.46 2 0.00 02- 118 -21 -43 -0074 2 431.46 2 0.00 02- 118 -21 -43 -0073 2 431.46 2 0.00 02- 118 -21 -43 -0060 2 431.46 2 0.00 02- 118 -21 -43 -0102 2 431.46 2 0.00 02- 118 -21 -34 -0002 8 1 6 0.00 02- 118 -21 -34 -0030 2 431.46 2 2,300.80 02- 118 -21 -34 -0019 2 431.46 2 0.00 02- 118 -21 -34 -0017 2 431.46 2 0.00 02- 118 -21 -34 -0012 2 431.46 2 0.00 02- 118 -21 -34 -0032 2 431.46 2 0.00 02- 118 -21 -34 -0042 2 431.46 2 0.00 02- 118 -21 -34 -0011 2 431.46 2 0.00 02- 118 -21 -34 -0008 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -42 -0062 2 431.46 2 0.00 02- 118 -21 -34 -0007 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -34 -0020 2 431.46 2 0.00 02- 118 -21 -34 -0044 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -34 -0045 2 431.46 2 0.00 02- 118 -21 -34 -0064 3,489.85 523.23 2,791.89 0.00 02- 118 -21 -34 -0061 4 614.96 3 0.00 02- 118 -21 -34 -0039 3,835.00 574.83 3,068.00 0.00 02- 118 -21 -43 -0116 2 431.46 2 0.00 02- 118 -21 -34 -0050 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -34 -0058 2 431.46 2 0.00 02- 118 -21 -34 -0057 4,103.45 614.96 3,282.77 0.00 02- 118 -21 -34 -0043 2 431.46 2 2,300.80 02- 118 -21 -43 -0011 2,876.00 431.46 2,300.80 0.00 Tuesday, January 29, 2008 Page 51 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -34 -0025 2 431.46 2 0.00 02- 118 -21 -43 -0023 2 431.46 2 0.00 02- 118 -21 -43 -0022 2 431.46 2 0.00 02- 118 -21 -43 -0021 2 431.46 2 2 02- 118 -21 -43 -0020 2 431.46 2 0.00 02- 118 -21 -43 -0019 2 431.46 2 0.00 02- 118 -21 -43 -0018 2 431.46 2 0.00 02- 118 -21 -43 -0017 2 431.46 2 0.00 02- 118 -21 -43 -0016 2 431.46 2 0.00 02- 118 -21 -34 -0027 2 431.46 2 0.00 02- 118 -21 -43 -0012 2 431.46 2 0.00 02- 118 -21 -34 -0026 2 431.46 2 0.00 02- 118 -21 -43 -0008 2 431.46 2 0.00 02- 118 -21 -43 -0007 2 431.46 2 0.00 02- 118 -21 -43 -0004 2 431.46 2 0.00 02- 118 -21 -42 -0070 2 431.46 2 0.00 02- 118 -21 -42 -0061 2 431.46 2 0.00 02- 118 -21 -34 -0024 2 431.46 2 0.00 02- 118 -21 -34 -0023 2 431.46 2 0.00 02- 118 -21 -34 -0021 2 431.46 2 0.00 02- 118 -21 -43 -0024 2 431.46 2 0.00 02- 118 -21 -43 -0013 2 431.46 2 0.00 02- 118 -21 -43 -0148 2 431.46 2 0.00 02- 118 -21 -43 -0127 2 431.46 2 0.00 02- 118 -21 -43 -0132 2 431.46 2 2,300.80 02- 118 -21 -43 -0131 2 431.46 2 0.00 02- 118 -21 -43 -0123 2 431.46 2 0.00 02- 118 -21 -43 -0147 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0137 2 431.46 2 0.00 02- 118 -21 -43 -0128 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0122 2 431.46 2 0.00 02- 118 -21 -43 -0145 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0130 2 431.46 2 0.00 02- 118 -21 -43 -0121 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0134 2 431.46 2 0.00 02- 118 -21 -43 -0120 2,876.00 431.46 2,300.80 0.00 02- 118 -21 -43 -0150 2 431.46 2 0.00 02- 118 -21 -43 -0117 2 431.46 2 0.00 Totals 16242 STR RECON PROJ 05 -01 PID Count: 101 299,757.87 44,965.09 239,806.33 11,504.00 22 16243 STM DRAINAGE PROJ 05 -02 02- 118 -21 -43 -0016 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0018 975.00 147.26 780.00 0.00 Tuesday, January 29, 2008 Page 52 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16243 STM DRAINAGE PROJ 05 -02 02- 118 -21 -43 -0019 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0013 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0002 2 413.52 2 0.00 02- 118 -21 -43 -0116 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0012 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0020 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0017 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0032 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0021 975.00 147.26 780.00 780.00 02- 118 -21 -43 -0022 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0024 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0026 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0027 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0028 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0030 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0031 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0032 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0033 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0034 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0035 975.00 147.26 780.00 0.00 02- 118 -21 -42 -0070 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0023 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0055 1 195.85 1 0.00 02- 118 -21 -34 -0030 975.00 147.26 780.00 780.00 02- 118 -21 -34 -0039 1 195.85 1 0.00 02- 118 -21 -34 -0042 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0043 975.00 147.26 780.00 780.00 02- 118 -21 -34 -0044 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0008 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0050 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0025 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0057 1,391.00 209.45 1,112.80 0.00 02- 118 -21 -34 -0058 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0061 1,391.00 209.45 1,112.80 0.00 02- 118 -21 -34 -0064 1 178.36 946.40 0.00 02- 118 -21 -42 -0061 975.00 147.26 780.00 0.00 02- 118 -21 -42 -0062 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0045 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0017 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0011 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0008 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0036 975.00 147.26 780.00 0.00 Tuesday, January 29, 2008 Page 53 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16243 STM DRAINAGE PROJ 05 -02 02- 118 -21 -34 -0011 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0150 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0007 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0027 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0004 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0026 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0019 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0020 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0021 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0023 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0024 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0007 975.00 147.26 780.00 0.00 02- 118 -21 -34 -0012 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0128 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0103 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0130 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0102 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0101 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0127 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0137 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0099 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0073 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0074 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0075 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0134 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0060 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0097 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0095 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0094 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0132 975.00 147.26 780.00 780.00 02- 118 -21 -43 -0084 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0087 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0131 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0091 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0092 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0098 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0111 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0040 975.00 147.26 780.00 780.00 02- 118 -21 -43 -0114 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0049 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0117 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0113 975.00 147.26 780.00 0.00 Tuesday, January 29, 2008 Page 54 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16243 STM DRAINAGE PROJ 05 -02 02- 118 -21 -43 -0050 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0112 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0148 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0120 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0123 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0051 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0106 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0109 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0121 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0108 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0054 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0147 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0107 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0057 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0122 975.00 147.26 780.00 0.00 02- 118 -21 -43 -0059 975.00 147.26 780.00 0.00 Totals 16243 STMDRAINAGE PROJ 05 -02 PID Count: 102 102,921.00 15,539.44 82,336.80 3 1 900.00 22 16244 ST /STM DRNAGE /UT 04 -14 02- 118 -21 -12 -0009 3,760.79 563.73 3,008.65 0.00 02- 118 -21 -11 -0005 11 1770.86 9 0.00 02- 118 -21 -11 -0007 11, 024.92 1,649.72 8,819.94 0.00 02- 118 -21 -12 -0015 4 718.75 3 0.00 02- 118 -21 -12 -0010 14,307.80 2,140.52 11,446.24 0.00 02- 118 -21 -21 -0017 14 2,123.25 11 0.00 02- 118 -21 -12 -0014 2,404.67 360.99 1,923.75 0.00 02- 118 -21 -12 -0013 13, 500.35 2 10, 800.29 0.00 35- 119 -21 -43 -0009 19, 789.79 2,960.07 15, 831.85 0.00 35- 119 -21 -34 -0006 23 3466.00 18 0.00 35- 119 -21 -43 -0007 16,780.10 2 13 0.00 35- 119 -21 -43 -0008 14 2 11 0.00 35- 119 -21 -34 -0004 13, 346.81 1 10, 677.45 0.00 35- 119 -21 -43 -0017 21 3 17 17 Totals 16244 S TIS TM DRNA GE/UT 04 -14 PID Count: 14 185,165.36 27,703.16 148,132.42 17,556.61 22 16274 STREET PROJ -48TH AVE N 10- 118 -21 -42 -0007 8 1,250.34 6 0.00 10- 118 -21 -42 -0046 14 2 11 0.00 10- 118 -21 -42 -0008 2 384.03 2 0.00 10- 118 -21 -42 -0044 4 647.49 3 0.00 Totals 16274 STREET PROJ-48THA VE N PID Count: 4 29,709.46 4 23,767.60 0.00 22 16275 STM DRAINAGE -48TH AVE N 10- 118 -21 -42 -0046 4 659.15 3 0.00 10- 118 -21 -42 -0007 2 381.00 2 0.00 10- 118 -21 -42 -0008 777.56 117.74 622.06 0.00 10- 118 -21 -42 -0044 1 197.80 1 0.00 Tuesday, January 29, 2008 Page 55 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 Totals 16275 STMDRAINAGE- 48THAVE N PID Count: 4 9 1,355.69 7 0.00 22 16279 STREET PROJ 2005 -05 10- 118 -21 -32 -0041 2 360.30 1 1 10- 118 -21 -32 -0043 2 360.30 1 0.00 10- 118 -21 -32 -0039 2 360.30 1 0.00 10- 118 -21 -32 -0062 3 485.48 2 0.00 10- 118 -21 -32 -0044 2,400.00 360.30 1,920.00 0.00 10- 118 -21 -32 -0199 1 244.29 1 0.00 10- 118 -21 -32 -0040 2,400.00 360.30 1,920.00 0.00 10- 118 -21 -32 -0038 2 360.30 1 0.00 Totals 16279 STREET PROJ2005 -05 PID Count: 8 19,261.35 2 15,409.09 1 22 16280 STM DRNAGE PROJ 2005 -05 10- 118 -21 -32 -0199 534.40 81.39 427.52 0.00 10- 118 -21 -32 -0062 1,562.85 235.14 1,250.29 0.00 10- 118 -21 -32 -0043 790.00 119.61 632.00 0.00 10- 118 -21 -32 -0040 790.00 119.61 632.00 0.00 10- 118 -21 -32 -0039 790.00 119.61 632.00 0.00 10- 118 -21 -32 -0044 790.00 119.61 632.00 0.00 10- 118 -21 -32 -0041 790.00 119.61 632.00 632.00 Totals 16280 STMDRNAGE PROJ 2005 -05 PID Count: 7 6 914.58 4 632.00 22 16568 TREE REMOVAL 06 28- 119 -21 -43 -0021 376.78 111.39 301.43 0.00 03- 118 -21 -21 -0132 362.60 107.26 290.08 0.00 01- 118 -21 -33 -0023 1 477.17 1 0.00 01- 118 -21 -34 -0061 499.63 147.22 399.71 0.00 10- 118 -21 -12 -0087 699.00 205.37 559.20 0.00 03- 118 -21 -24 -0092 499.63 147.22 399.71 0.00 02- 118 -21 -43 -0051 1 329.62 900.00 0.00 03- 118 -21 -31 -0032 590.37 173.69 472.30 0.00 02- 118 -21 -22 -0028 1 539.29 1 0.00 01- 118 -21 -32 -0066 778.88 228.67 623.11 0.00 03- 118 -21 -21 -0120 3 1 3 0.00 02- 118 -21 -43 -0040 1 547.06 1 1,496.40 01- 118 -21 -13 -0012 6 2,038.06 5 5 01- 118 -21 -23 -0087 1 508.23 1 0.00 10- 118 -21 -13 -0013 2 854.09 2 0.00 01- 118 -21 -24 -0032 362.60 107.26 290.08 0.00 03- 118 -21 -43 -0042 9 2,892.28 7 0.00 34- 119 -21 -13 -0054 1 547.06 1 0.00 01- 118 -21 -34 -0109 1 516.00 1 0.00 03- 118 -21 -12 -0016 2 669.75 1 1,832.95 03- 118 -21 -12 -0017 912.00 267.50 729.60 0.00 01- 118 -21 -33 -0018 376.78 111.39 301.43 0.00 34- 119 -21 -11 -0066 499.63 147.22 399.71 0.00 Tuesday, January 29, 2008 Page 56 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16568 TREE REMOVAL 06 02- 118 -21 -41 -0021 1 446.10 1 0.00 02- 118 -21 -14 -0021 2 593.66 1 0.00 34- 119 -21 -34 -0017 452.38 133.44 361.91 0.00 34- 119 -21 -21 -0017 1 293.90 802.03 0.00 36- 119 -21 -21 -0118 1 539.29 1 0.00 36- 119 -21 -43 -0025 5 1541.06 4 0.00 34- 119 -21 -31 -0097 4 1 3 0.00 34- 119 -21 -34 -0031 699.00 205.37 559.20 0.00 Totals 16568 TREE REMOVAL 06 PID Count: 31 60,800.06 17, 779.74 48,640.14 8 22 16569 WEED REMOVAL 2006 27- 119 -21 -32 -0081 152.50 167.98 0.00 0.00 02- 118 -21 -41 -0099 152.50 167.98 0.00 0.00 34- 119 -21 -12 -0041 197.50 217.10 0.00 0.00 01- 118 -21 -33 -0160 382.50 419.06 0.00 0.00 02- 118 -21 -43 -0060 387.50 424.52 0.00 0.00 03- 118 -21 -11 -0100 130.00 143.42 0.00 0.00 03- 118 -21 -31 -0029 130.00 143.42 0.00 0.00 02- 118 -21 -41 -0002 130.00 143.42 0.00 0.00 27- 119 -21 -31 -0043 230.00 252.58 0.00 0.00 33- 119 -21 -13 -0079 190.00 208.92 0.00 0.00 03- 118 -21 -24 -0102 130.00 143.42 0.00 0.00 01- 118 -21 -31 -0071 320.00 350.83 0.00 0.00 28- 119 -21 -41 -0136 320.00 350.83 0.00 0.00 02- 118 -21 -43 -0077 130.00 143.42 0.00 0.00 34- 119 -21 -41 -0095 175.00 192.54 0.00 0.00 36- 119 -21 -12 -0001 540.00 591.00 0.00 0.00 34- 119 -21 -43 -0034 130.00 143.42 0.00 0.00 36- 119 -21 -12 -0038 837.50 915.77 0.00 0.00 34- 119 -21 -23 -0058 130.00 143.42 0.00 0.00 34- 119 -21 -32 -0097 130.00 143.42 0.00 0.00 Totals 16569 WEED REMOVAL 2006 PID Count: 20 4 5 0.00 0.00 22 16570 DELQ UTIL 2006 (SPRING) 01- 118 -21 -34 -0119 140.00 154.33 0.00 0.00 03- 118 -21 -21 -0033 177.73 195.52 0.00 0.00 01- 118 -21 -34 -0135 320.59 351.48 0.00 0.00 01- 118 -21 -42 -0031 213.58 234.66 0.00 0.00 03- 118 -21 -21 -0114 307.82 337.54 0.00 0.00 03- 118 -21 -21 -0105 134.15 147.95 0.00 0.00 03- 118 -21 -21 -0075 267.85 293.90 0.00 0.00 25- 119 -21 -42 -0032 105.30 116.45 0.00 0.00 25- 119 -21 -42 -0017 156.21 172.03 0.00 0.00 25- 119 -21 -34 -0012 284.22 311.77 0.00 0.00 25- 119 -21 -34 -0007 184.44 202.85 0.00 0.00 Tuesday, January 29, 2008 Page 57 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 03- 118 -21 -21 -0098 191.84 210.93 0.00 0.00 26- 119 -21 -43 -0054 168.58 185.53 0.00 0.00 27- 119 -21 -32 -0033 206.20 226.60 0.00 0.00 27- 119 -21 -32 -0029 322.45 353.51 0.00 0.00 27- 119 -21 -31 -0051 319.87 350.69 0.00 0.00 27- 119 -21 -31 -0001 275.54 302.30 0.00 0.00 01- 118 -21 -34 -0046 266.06 291.95 0.00 0.00 01- 118 -21 -34 -0050 134.76 148.61 0.00 0.00 26- 119 -21 -44 -0063 271.13 297.48 0.00 0.00 26- 119 -21 -43 -0105 155.77 171.55 0.00 0.00 01- 118 -21 -34 -0059 279.93 307.09 0.00 0.00 26- 119 -21 -43 -0098 309.06 338.89 0.00 0.00 01- 118 -21 -34 -0061 289.60 317.65 0.00 0.00 03- 118 -21 -23 -0014 280.75 307.99 0.00 0.00 03- 118 -21 -24 -0001 327.01 358.49 0.00 0.00 03- 118 -21 -21 -0132 176.73 194.43 0.00 0.00 26- 119 -21 -43 -0040 285.19 312.83 0.00 0.00 26- 119 -21 -43 -0002 137.67 151.79 0.00 0.00 01- 118 -21 -34 -0078 333.23 365.28 0.00 0.00 01- 118 -21 -34 -0082 99.44 110.06 0.00 0.00 26- 119 -21 -42 -0099 271.75 298.16 0.00 0.00 25- 119 -21 -32 -0109 342.40 375.29 0.00 0.00 03- 118 -21 -23 -0039 250.37 274.82 0.00 0.00 26- 119 -21 -42 -0032 141.68 156.17 0.00 0.00 03- 118 -21 -22 -0008 258.99 284.23 0.00 0.00 26- 119 -21 -41 -0105 60.16 67.17 0.00 0.00 01- 118 -21 -34 -0106 260.34 285.70 0.00 0.00 26- 119 -21 -43 -0079 205.47 225.80 0.00 0.00 10- 118 -21 -14 -0052 294.41 322.90 0.00 0.00 25- 119 -21 -33 -0015 334.30 366.44 0.00 0.00 03- 118 -21 -43 -0026 233.31 256.20 0.00 0.00 02- 118 -21 -44 -0039 351.87 385.62 0.00 0.00 03- 118 -21 -43 -0013 237.72 261.01 0.00 0.00 03- 118 -21 -42 -0017 207.38 227.89 0.00 0.00 02- 118 -21 -44 -0049 324.59 355.84 0.00 0.00 02- 118 -21 -44 -0067 302.36 331.58 0.00 0.00 10- 118 -21 -32 -0008 303.78 333.13 0.00 0.00 10- 118 -21 -32 -0002 273.84 300.44 0.00 0.00 10- 118 -21 -21 -0068 317.67 348.29 0.00 0.00 10- 118 -21 -21 -0055 152.52 168.00 0.00 0.00 10- 118 -21 -21 -0052 321.17 352.11 0.00 0.00 03- 118 -21 -31 -0029 134.15 147.95 0.00 0.00 Tuesday, January 29, 2008 Page 58 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 02- 118 -21 -44 -0001 317.80 348.43 0.00 0.00 10- 118 -21 -13 -0022 326.89 358.35 0.00 0.00 02- 118 -21 -31 -0013 254.09 278.88 0.00 0.00 01- 118 -21 -31 -0035 262.74 288.32 0.00 0.00 01- 118 -21 -31 -0036 300.55 329.60 0.00 0.00 34- 119 -21 -13 -0014 137.05 151.11 0.00 0.00 01- 118 -21 -31 -0052 273.96 300.57 0.00 0.00 10- 118 -21 -21 -0022 266.14 292.04 0.00 0.00 03- 118 -21 -31 -0040 249.99 274.41 0.00 0.00 10- 118 -21 -14 -0069 291.94 320.20 0.00 0.00 10- 118 -21 -14 -0002 254.68 279.53 0.00 0.00 10- 118 -21 -14 -0012 128.89 142.20 0.00 0.00 10- 118 -21 -14 -0020 296.71 325.41 0.00 0.00 02- 118 -21 -23 -0002 117.07 129.30 0.00 0.00 10- 118 -21 -14 -0032 315.51 345.93 0.00 0.00 25- 119 -21 -31 -0009 104.93 116.05 0.00 0.00 02- 118 -21 -31 -0002 284.61 312.20 0.00 0.00 25- 119 -21 -32 -0056 259.42 284.70 0.00 0.00 25- 119 -21 -33 -0065 269.92 296.16 0.00 0.00 25- 119 -21 -33 -0062 361.78 396.44 0.00 0.00 25- 119 -21 -33 -0059 261.29 286.74 0.00 0.00 01- 118 -21 -43 -0052 135.42 149.33 0.00 0.00 27- 119 -21 -32 -0039 327.50 359.02 0.00 0.00 25- 119 -21 -32 -0118 251.77 276.35 0.00 0.00 27- 119 -21 -33 -0042 336.16 368.47 0.00 0.00 25- 119 -21 -32 -0104 288.80 316.77 0.00 0.00 02- 118 -21 -42 -0097 271.23 297.59 0.00 0.00 01- 118 -21 -43 -0080 337.66 370.11 0.00 0.00 01- 118 -21 -43 -0082 139.57 153.86 0.00 0.00 25- 119 -21 -32 -0087 287.14 314.96 0.00 0.00 25- 119 -21 -32 -0086 167.86 184.75 0.00 0.00 02- 118 -21 -44 -0032 141.31 155.76 0.00 0.00 02- 118 -21 -43 -0060 278.04 305.03 0.00 0.00 25- 119 -21 -31 -0011 273.55 300.13 0.00 0.00 25- 119 -21 -31 -0017 299.52 328.48 0.00 0.00 25- 119 -21 -31 -0020 290.27 318.38 0.00 0.00 25- 119 -21 -31 -0036 340.52 373.23 0.00 0.00 02- 118 -21 -14 -0078 316.70 347.23 0.00 0.00 01- 118 -21 -43 -0091 398.36 436.38 0.00 0.00 02- 118 -21 -14 -0018 216.09 237.40 0.00 0.00 01- 118 -21 -43 -0110 635.13 694.85 0.00 0.00 25- 119 -21 -31 -0040 283.06 310.51 0.00 0.00 Tuesday, January 29, 2008 Page 59 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 D E LQ UT I L 2006 (SPRING) 03- 118 -21 -43 -0036 407.23 446.06 0.00 0.00 25- 119 -21 -32 -0012 282.15 309.51 0.00 0.00 25- 119 -21 -32 -0043 307.97 337.70 0.00 0.00 25- 119 -21 -32 -0050 123.79 136.64 0.00 0.00 25- 119 -21 -33 -0074 149.33 164.52 0.00 0.00 02- 118 -21 -14 -0050 323.81 354.99 0.00 0.00 33- 119 -21 -13 -0060 82.73 91.81 0.00 0.00 33- 119 -21 -11 -0091 122.50 135.23 0.00 0.00 03- 118 -21 -24 -0102 419.27 459.20 0.00 0.00 33- 119 -21 -41 -0032 266.82 292.78 0.00 0.00 01- 118 -21 -32 -0004 356.78 390.98 0.00 0.00 33- 119 -21 -41 -0024 135.89 149.85 0.00 0.00 01- 118 -21 -32 -0017 158.18 174.18 0.00 0.00 33- 119 -21 -41 -0010 133.69 147.44 0.00 0.00 33- 119 -21 -41 -0009 180.00 198.00 0.00 0.00 33- 119 -21 -41 -0008 251.66 276.23 0.00 0.00 33- 119 -21 -41 -0006 242.92 266.69 0.00 0.00 01- 118 -21 -32 -0022 316.10 346.58 0.00 0.00 33- 119 -21 -14 -0049 331.19 363.05 0.00 0.00 33- 119 -21 -13 -0104 84.86 94.14 0.00 0.00 33- 119 -21 -41 -0046 323.15 354.27 0.00 0.00 33- 119 -21 -13 -0014 307.09 336.74 0.00 0.00 27- 119 -21 -32 -0093 273.73 300.32 0.00 0.00 33- 119 -21 -12 -0010 236.21 259.36 0.00 0.00 33- 119 -21 -12 -0040 347.61 380.97 0.00 0.00 33- 119 -21 -12 -0056 166.35 183.10 0.00 0.00 33- 119 -21 -12 -0072 291.79 320.04 0.00 0.00 01- 118 -21 -32 -0033 391.38 428.76 0.00 0.00 01- 118 -21 -32 -0053 278.05 305.04 0.00 0.00 33- 119 -21 -13 -0079 239.91 263.40 0.00 0.00 33- 119 -21 -13 -0026 378.06 414.22 0.00 0.00 01- 118 -21 -32 -0051 265.16 290.97 0.00 0.00 01- 118 -21 -32 -0043 334.65 366.83 0.00 0.00 33- 119 -21 -13 -0041 254.33 279.14 0.00 0.00 33- 119 -21 -13 -0047 259.17 284.43 0.00 0.00 33- 119 -21 -41 -0055 247.50 271.69 0.00 0.00 33- 119 -21 -12 -0104 282.00 309.35 0.00 0.00 33- 119 -21 -44 -0033 258.07 283.23 0.00 0.00 34- 119 -21 -13 -0011 256.07 281.04 0.00 0.00 34- 119 -21 -12 -0050 291.67 319.91 0.00 0.00 34- 119 -21 -12 -0047 64.13 71.51 0.00 0.00 34- 119 -21 -12 -0046 338.78 371.33 0.00 0.00 Tuesday, January 29, 2008 Page 60 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 34- 119 -21 -12 -0041 143.45 158.10 0.00 0.00 34- 119 -21 -12 -0022 150.54 165.84 0.00 0.00 01- 118 -21 -31 -0071 291.03 319.21 0.00 0.00 34- 119 -21 -12 -0001 233.83 256.76 0.00 0.00 34- 119 -21 -11 -0074 345.44 378.61 0.00 0.00 34- 119 -21 -11 -0064 321.34 352.30 0.00 0.00 34- 119 -21 -11 -0054 142.95 157.55 0.00 0.00 01- 118 -21 -31 -0081 142.95 157.55 0.00 0.00 01- 118 -21 -31 -0085 276.99 303.88 0.00 0.00 33- 119 -21 -41 -0044 393.27 430.82 0.00 0.00 01- 118 -21 -31 -0108 233.28 256.16 0.00 0.00 33- 119 -21 -41 -0104 310.81 340.80 0.00 0.00 33- 119 -21 -41 -0119 440.73 482.63 0.00 0.00 33- 119 -21 -41 -0120 344.22 377.27 0.00 0.00 33- 119 -21 -42 -0003 256.84 281.88 0.00 0.00 01- 118 -21 -31 -0117 265.41 291.24 0.00 0.00 34- 119 -21 -11 -0043 321.98 352.99 0.00 0.00 33- 119 -21 -42 -0106 289.47 317.50 0.00 0.00 34- 119 -21 -11 -0038 297.98 326.79 0.00 0.00 33- 119 -21 -43 -0001 177.64 195.42 0.00 0.00 33- 119 -21 -43 -0031 106.95 118.25 0.00 0.00 01- 118 -21 -31 -0105 339.94 372.60 0.00 0.00 33- 119 -21 -43 -0078 348.93 382.42 0.00 0.00 33- 119 -21 -43 -0080 251.96 276.56 0.00 0.00 33- 119 -21 -11 -0087 210.10 230.86 0.00 0.00 33- 119 -21 -42 -0079 358.12 392.45 0.00 0.00 27- 119 -21 -42 -0034 94.95 105.15 0.00 0.00 01- 118 -21 -32 -0090 274.22 300.86 0.00 0.00 28- 119 -21 -41 -0140 354.31 388.29 0.00 0.00 28- 119 -21 -41 -0090 312.93 343.12 0.00 0.00 01- 118 -21 -33 -0094 335.90 368.19 0.00 0.00 28- 119 -21 -41 -0062 283.50 310.99 0.00 0.00 28- 119 -21 -41 -0016 190.22 209.16 0.00 0.00 27- 119 -21 -43 -0063 327.22 358.72 0.00 0.00 27- 119 -21 -43 -0032 286.65 314.43 0.00 0.00 27- 119 -21 -43 -0014 265.27 291.09 0.00 0.00 27- 119 -21 -43 -0009 287.54 315.40 0.00 0.00 27- 119 -21 -42 -0122 338.10 370.59 0.00 0.00 27- 119 -21 -42 -0110 167.82 184.70 0.00 0.00 27- 119 -21 -42 -0099 317.45 348.05 0.00 0.00 28- 119 -21 -41 -0168 125.10 138.07 0.00 0.00 27- 119 -21 -33 -0091 310.58 340.55 0.00 0.00 Tuesday, January 29, 2008 Page 61 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 27- 119 -21 -32 -0048 271.60 298.00 0.00 0.00 01- 118 -21 -33 -0160 338.11 370.60 0.00 0.00 03- 118 -21 -24 -0064 107.69 119.06 0.00 0.00 27- 119 -21 -32 -0090 257.69 282.81 0.00 0.00 34- 119 -21 -13 -0025 153.70 169.29 0.00 0.00 27- 119 -21 -42 -0095 298.24 327.08 0.00 0.00 25- 119 -21 -32 -0088 333.02 365.05 0.00 0.00 27- 119 -21 -42 -0090 276.98 303.87 0.00 0.00 27- 119 -21 -34 -0028 198.99 218.73 0.00 0.00 01- 118 -21 -33 -0143 266.14 292.04 0.00 0.00 01- 118 -21 -33 -0140 438.88 480.61 0.00 0.00 27- 119 -21 -34 -0047 373.05 408.75 0.00 0.00 27- 119 -21 -42 -0025 322.47 353.53 0.00 0.00 28- 119 -21 -41 -0200 265.06 290.86 0.00 0.00 27- 119 -21 -33 -0013 322.50 353.56 0.00 0.00 28- 119 -21 -43 -0049 261.64 287.12 0.00 0.00 33- 119 -21 -11 -0062 427.10 467.75 0.00 0.00 33- 119 -21 -11 -0058 283.73 311.24 0.00 0.00 33- 119 -21 -11 -0056 262.06 287.58 0.00 0.00 33- 119 -21 -11 -0038 316.36 346.86 0.00 0.00 33- 119 -21 -11 -0009 247.15 271.31 0.00 0.00 28- 119 -21 -44 -0068 208.11 228.69 0.00 0.00 28- 119 -21 -44 -0042 257.68 282.80 0.00 0.00 28- 119 -21 -44 -0040 386.13 423.03 0.00 0.00 28- 119 -21 -44 -0036 270.22 296.49 0.00 0.00 28- 119 -21 -44 -0003 190.32 209.27 0.00 0.00 01- 118 -21 -33 -0018 167.82 184.70 0.00 0.00 28- 119 -21 -43 -0174 138.80 153.02 0.00 0.00 01- 118 -21 -33 -0022 360.48 395.02 0.00 0.00 28- 119 -21 -41 -0152 263.09 288.71 0.00 0.00 28- 119 -21 -42 -0063 309.58 339.46 0.00 0.00 28- 119 -21 -41 -0203 274.48 301.14 0.00 0.00 28- 119 -21 -41 -0205 264.56 290.31 0.00 0.00 01- 118 -21 -33 -0075 260.00 285.33 0.00 0.00 28- 119 -21 -41 -0207 265.67 291.52 0.00 0.00 28- 119 -21 -42 -0038 236.04 259.18 0.00 0.00 28- 119 -21 -43 -0114 307.89 337.61 0.00 0.00 01- 118 -21 -33 -0069 178.82 196.71 0.00 0.00 28- 119 -21 -43 -0079 143.63 158.30 0.00 0.00 28- 119 -21 -42 -0103 250.17 274.60 0.00 0.00 28- 119 -21 -42 -0264 297.16 325.90 0.00 0.00 28- 119 -21 -43 -0003 180.45 198.49 0.00 0.00 Tuesday, January 29, 2008 Page 62 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 28- 119 -21 -43 -0009 374.87 410.73 0.00 0.00 28- 119 -21 -43 -0032 328.51 360.12 0.00 0.00 03- 118 -21 -24 -0011 313.38 343.61 0.00 0.00 28- 119 -21 -42 -0061 237.05 260.28 0.00 0.00 03- 118 -21 -13 -0037 438.01 479.66 0.00 0.00 01- 118 -21 -23 -0009 175.59 193.19 0.00 0.00 01- 118 -21 -12 -0031 304.60 334.02 0.00 0.00 03- 118 -21 -12 -0017 256.97 282.03 0.00 0.00 02- 118 -21 -43 -0002 342.84 375.77 0.00 0.00 03- 118 -21 -12 -0048 282.31 309.69 0.00 0.00 01- 118 -21 -23 -0073 254.25 279.06 0.00 0.00 10- 118 -21 -11 -0021 143.93 158.62 0.00 0.00 02- 118 -21 -44 -0111 379.79 416.10 0.00 0.00 03- 118 -21 -44 -0003 353.40 387.29 0.00 0.00 03- 118 -21 -13 -0008 129.75 143.14 0.00 0.00 03- 118 -21 -11 -0005 340.53 373.25 0.00 0.00 02- 118 -21 -34 -0011 267.49 293.51 0.00 0.00 02- 118 -21 -42 -0029 90.91 100.74 0.00 0.00 03- 118 -21 -13 -0027 269.79 296.02 0.00 0.00 01- 118 -21 -24 -0035 288.53 316.48 0.00 0.00 01- 118 -21 -23 -0051 323.78 354.96 0.00 0.00 02- 118 -21 -44 -0097 287.27 315.10 0.00 0.00 02- 118 -21 -42 -0052 265.26 291.08 0.00 0.00 02- 118 -21 -32 -0017 663.93 726.29 0.00 0.00 02- 118 -21 -42 -0053 286.06 313.78 0.00 0.00 34- 119 -21 -14 -0067 259.04 284.29 0.00 0.00 03- 118 -21 -13 -0071 344.35 377.42 0.00 0.00 01- 118 -21 -23 -0041 305.46 334.96 0.00 0.00 02- 118 -21 -31 -0042 251.00 275.51 0.00 0.00 34- 119 -21 -14 -0044 271.67 298.07 0.00 0.00 01- 118 -21 -23 -0016 169.30 186.32 0.00 0.00 02- 118 -21 -44 -0121 256.05 281.02 0.00 0.00 02- 118 -21 -31 -0036 392.19 429.64 0.00 0.00 02- 118 -21 -44 -0110 233.98 256.93 0.00 0.00 02- 118 -21 -41 -0002 342.39 375.28 0.00 0.00 10- 118 -21 -12 -0005 1,978.24 2,161.08 0.00 0.00 02- 118 -21 -41 -0037 81.97 90.98 0.00 0.00 03- 118 -21 -11 -0014 449.11 491.78 0.00 0.00 10- 118 -21 -12 -0026 268.95 295.10 0.00 0.00 03- 118 -21 -43 -0061 148.53 163.65 0.00 0.00 10- 118 -21 -12 -0060 298.92 327.82 0.00 0.00 10- 118 -21 -12 -0073 162.80 179.22 0.00 0.00 Tuesday, January 29, 2008 Page 63 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 10- 118 -21 -12 -0076 273.88 300.49 0.00 0.00 03- 118 -21 -43 -0050 270.91 297.24 0.00 0.00 02- 118 -21 -41 -0044 273.72 300.31 0.00 0.00 10- 118 -21 -12 -0078 270.25 296.52 0.00 0.00 02- 118 -21 -41 -0059 480.64 526.20 0.00 0.00 03- 118 -21 -11 -0117 298.55 327.42 0.00 0.00 02- 118 -21 -41 -0110 136.65 150.68 0.00 0.00 03- 118 -21 -31 -0041 320.79 351.70 0.00 0.00 02- 118 -21 -41 -0113 426.11 466.67 0.00 0.00 01- 118 -21 -21 -0016 297.70 326.49 0.00 0.00 34- 119 -21 -14 -0071 272.67 299.16 0.00 0.00 03- 118 -21 -11 -0010 358.41 392.76 0.00 0.00 03- 118 -21 -34 -0012 335.67 367.94 0.00 0.00 03- 118 -21 -11 -0047 260.65 286.04 0.00 0.00 01- 118 -21 -21 -0005 253.72 278.48 0.00 0.00 01- 118 -21 -24 -0083 264.74 290.51 0.00 0.00 03- 118 -21 -11 -0083 317.78 348.41 0.00 0.00 01- 118 -21 -24 -0066 167.62 184.49 0.00 0.00 34- 119 -21 -14 -0072 151.34 166.71 0.00 0.00 01- 118 -21 -24 -0062 312.26 342.38 0.00 0.00 02- 118 -21 -34 -0030 1 1 0.00 0.00 02- 118 -21 -41 -0009 282.70 310.11 0.00 0.00 34- 119 -21 -13 -0045 138.24 152.41 0.00 0.00 01- 118 -21 -22 -0010 296.92 325.64 0.00 0.00 01- 118 -21 -22 -0036 278.86 305.92 0.00 0.00 02- 118 -21 -31 -0019 292.68 321.01 0.00 0.00 02- 118 -21 -42 -0088 266.15 292.05 0.00 0.00 01- 118 -21 -21 -0119 323.60 354.76 0.00 0.00 02- 118 -21 -44 -0118 303.33 332.64 0.00 0.00 01- 118 -21 -22 -0085 438.66 480.37 0.00 0.00 34- 119 -21 -13 -0037 310.59 340.56 0.00 0.00 01- 118 -21 -21 -0094 297.76 326.55 0.00 0.00 01- 118 -21 -22 -0073 335.68 367.95 0.00 0.00 34- 119 -21 -13 -0060 389.72 426.94 0.00 0.00 01- 118 -21 -22 -0023 244.13 268.01 0.00 0.00 34- 119 -21 -13 -0085 246.57 270.67 0.00 0.00 36- 119 -21 -22 -0031 412.16 451.44 0.00 0.00 35- 119 -21 -32 -0052 318.96 349.70 0.00 0.00 34- 119 -21 -31 -0023 317.76 348.39 0.00 0.00 34- 119 -21 -31 -0018 173.77 191.20 0.00 0.00 34- 119 -21 -32 -0026 87.26 96.76 0.00 0.00 36- 119 -21 -22 -0070 125.35 138.34 0.00 0.00 Tuesday, January 29, 2008 Page 64 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UTIL 2006 (SPRING) 34- 119 -21 -31 -0004 226.01 248.23 0.00 0.00 35- 119 -21 -23 -0070 272.33 298.79 0.00 0.00 35- 119 -21 -11 -0046 208.51 229.12 0.00 0.00 36- 119 -21 -22 -0090 329.07 360.73 0.00 0.00 36- 119 -21 -22 -0003 119.94 132.43 0.00 0.00 35- 119 -21 -23 -0062 393.99 431.61 0.00 0.00 34- 119 -21 -14 -0091 289.72 317.78 0.00 0.00 34- 119 -21 -32 -0079 274.76 301.45 0.00 0.00 35- 119 -21 -32 -0062 303.25 332.55 0.00 0.00 36- 119 -21 -22 -0097 287.87 315.76 0.00 0.00 34- 119 -21 -14 -0084 267.86 293.91 0.00 0.00 34- 119 -21 -24 -0050 406.04 444.76 0.00 0.00 36- 119 -21 -21 -0114 323.38 354.52 0.00 0.00 34- 119 -21 -32 -0057 215.92 237.21 0.00 0.00 36- 119 -21 -21 -0088 273.01 299.54 0.00 0.00 36- 119 -21 -21 -0013 270.25 296.52 0.00 0.00 34- 119 -21 -34 -0017 272.57 299.06 0.00 0.00 34- 119 -21 -31 -0081 8 9 0.00 0.00 35- 119 -21 -11 -0002 2 2 0.00 0.00 34- 119 -21 -31 -0085 61.37 68.50 0.00 0.00 35- 119 -21 -32 -0017 158.21 174.21 0.00 0.00 34- 119 -21 -31 -0047 339.75 372.39 0.00 0.00 36- 119 -21 -21 -0041 278.73 305.78 0.00 0.00 35- 119 -21 -32 -0024 227.60 249.96 0.00 0.00 36- 119 -21 -21 -0056 510.80 559.12 0.00 0.00 34- 119 -21 -32 -0014 309.06 338.89 0.00 0.00 34- 119 -21 -41 -0069 295.95 324.58 0.00 0.00 34- 119 -21 -33 -0060 290.57 318.71 0.00 0.00 34- 119 -21 -31 -0040 269.02 295.18 0.00 0.00 34- 119 -21 -32 -0008 288.74 316.71 0.00 0.00 34- 119 -21 -34 -0043 243.04 266.82 0.00 0.00 36- 119 -21 -21 -0117 169.00 185.99 0.00 0.00 34- 119 -21 -32 -0012 286.51 314.27 0.00 0.00 34- 119 -21 -44 -0078 278.74 305.79 0.00 0.00 34- 119 -21 -41 -0126 323.30 354.44 0.00 0.00 34- 119 -21 -31 -0089 293.37 321.76 0.00 0.00 34- 119 -21 -34 -0040 555.05 607.43 0.00 0.00 36- 119 -21 -34 -0012 257.57 282.68 0.00 0.00 34- 119 -21 -33 -0047 222.85 244.78 0.00 0.00 34- 119 -21 -34 -0091 263.98 289.68 0.00 0.00 36- 119 -21 -33 -0026 300.46 329.50 0.00 0.00 36- 119 -21 -13 -0096 261.22 286.67 0.00 0.00 Tuesday, January 29, 2008 Page 65 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16570 DELQ UT I L 2006 (SPRING) 36- 119 -21 -33 -0020 462.38 506.26 0.00 0.00 36- 119 -21 -34 -0092 289.39 317.42 0.00 0.00 36- 119 -21 -33 -0017 225.15 247.29 0.00 0.00 35- 119 -21 -22 -0028 206.24 226.65 0.00 0.00 34- 119 -21 -43 -0026 266.93 292.90 0.00 0.00 34- 119 -21 -23 -0063 369.08 404.41 0.00 0.00 34- 119 -21 -33 -0045 292.60 320.92 0.00 0.00 35- 119 -21 -33 -0020 224.59 246.68 0.00 0.00 34- 119 -21 -32 -0024 254.33 279.14 0.00 0.00 34- 119 -21 -23 -0056 251.40 275.94 0.00 0.00 36- 119 -21 -32 -0076 380.00 416.33 0.00 0.00 34- 119 -21 -23 -0005 241.78 265.44 0.00 0.00 34- 119 -21 -43 -0036 235.39 258.47 0.00 0.00 36- 119 -21 -32 -0066 266.91 292.88 0.00 0.00 35- 119 -21 -13 -0006 4 4 0.00 0.00 36- 119 -21 -31 -0022 279.98 307.14 0.00 0.00 34- 119 -21 -41 -0040 351.29 384.99 0.00 0.00 34- 119 -21 -43 -0038 286.03 313.75 0.00 0.00 36- 119 -21 -24 -0013 267.37 293.38 0.00 0.00 34- 119 -21 -24 -0038 221.37 243.16 0.00 0.00 34- 119 -21 -42 -0004 250.91 275.41 0.00 0.00 34- 119 -21 -42 -0006 293.04 321.40 0.00 0.00 36- 119 -21 -24 -0039 152.52 168.00 0.00 0.00 36- 119 -21 -12 -0031 133.08 146.78 0.00 0.00 34- 119 -21 -32 -0118 259.94 285.27 0.00 0.00 35- 119 -21 -33 -0024 278.81 305.87 0.00 0.00 35- 119 -21 -32 -0082 290.98 319.15 0.00 0.00 34- 119 -21 -23 -0081 266.26 292.17 0.00 0.00 36- 119 -21 -31 -0030 176.06 193.70 0.00 0.00 34- 119 -21 -23 -0075 158.66 174.70 0.00 0.00 36- 119 -21 -32 -0009 307.43 337.11 0.00 0.00 34- 119 -21 -34 -0083 191.36 210.40 0.00 0.00 35- 119 -21 -32 -0115 155.04 170.75 0.00 0.00 36- 119 -21 -32 -0050 465.51 509.68 0.00 0.00 34- 119 -21 -32 -0097 134.15 147.95 0.00 0.00 Totals 16570 DELQ UTIL 2006 (SPRING) PID Count: 382 118,952.89 130,429.87 0.00 0.00 22 16571 DELQ UT I L 2006 ( FALL) 34- 119 -21 -14 -0071 340.87 365.80 0.00 0.00 28- 119 -21 -41 -0140 305.15 327.63 0.00 0.00 28- 119 -21 -41 -0152 297.22 319.15 0.00 0.00 01- 118 -21 -31 -0081 150.22 162.05 0.00 0.00 28- 119 -21 -41 -0165 290.28 311.74 0.00 0.00 Tuesday, January 29, 2008 Page 66 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 D E LQ UT I L 2006 (FALL) 34- 119 -21 -11 -0043 346.49 371.81 0.00 0.00 03- 118 -21 -34 -0031 292.05 313.63 0.00 0.00 01- 118 -21 -22 -0023 280.93 301.74 0.00 0.00 28- 119 -21 -41 -0090 350.09 375.66 0.00 0.00 28- 119 -21 -41 -0062 275.96 296.43 0.00 0.00 34- 119 -21 -11 -0054 271.10 291.24 0.00 0.00 27- 119 -21 -43 -0032 380.16 407.80 0.00 0.00 02- 118 -21 -41 -0113 276.27 296.76 0.00 0.00 27- 119 -21 -43 -0020 348.74 374.22 0.00 0.00 27- 119 -21 -43 -0016 394.66 423.29 0.00 0.00 27- 119 -21 -43 -0014 286.03 307.19 0.00 0.00 02- 118 -21 -42 -0014 269.94 290.00 0.00 0.00 01- 118 -21 -33 -0069 301.52 323.75 0.00 0.00 01- 118 -21 -33 -0044 129.94 140.37 0.00 0.00 28- 119 -21 -43 -0023 213.73 229.92 0.00 0.00 28- 119 -21 -43 -0009 293.31 314.98 0.00 0.00 01- 118 -21 -24 -0062 228.16 245.35 0.00 0.00 28- 119 -21 -42 -0264 256.08 275.19 0.00 0.00 28- 119 -21 -42 -0103 268.17 288.11 0.00 0.00 33- 119 -21 -44 -0033 247.69 266.22 0.00 0.00 28- 119 -21 -42 -0096 137.26 148.20 0.00 0.00 01- 118 -21 -33 -0055 186.10 200.39 0.00 0.00 28- 119 -21 -42 -0074 178.19 191.94 0.00 0.00 28- 119 -21 -41 -0168 205.35 220.97 0.00 0.00 02- 118 -21 -42 -0021 100.55 108.96 0.00 0.00 01- 118 -21 -24 -0083 262.96 282.54 0.00 0.00 28- 119 -21 -42 -0061 300.40 322.55 0.00 0.00 03- 118 -21 -24 -0103 189.99 204.55 0.00 0.00 01- 118 -21 -22 -0028 290.09 311.53 0.00 0.00 28- 119 -21 -41 -0207 262.22 281.75 0.00 0.00 01- 118 -21 -24 -0066 293.49 315.17 0.00 0.00 28- 119 -21 -41 -0205 308.80 331.53 0.00 0.00 34- 119 -21 -11 -0038 299.87 321.99 0.00 0.00 01- 118 -21 -33 -0078 250.21 268.91 0.00 0.00 28- 119 -21 -41 -0203 377.04 404.46 0.00 0.00 01- 118 -21 -33 -0083 164.90 177.74 0.00 0.00 01- 118 -21 -33 -0109 217.85 234.33 0.00 0.00 28- 119 -21 -42 -0063 366.33 393.02 0.00 0.00 34- 119 -21 -12 -0067 65.93 71.96 0.00 0.00 01- 118 -21 -33 -0147 277.85 298.45 0.00 0.00 27- 119 -21 -34 -0044 151.01 162.89 0.00 0.00 27- 119 -21 -34 -0028 375.47 402.78 0.00 0.00 Tuesday, January 29, 2008 Page 67 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 D E LQ UT I L 2006 (FALL) 34- 119 -21 -12 -0050 146.00 157.54 0.00 0.00 27- 119 -21 -34 -0024 145.32 156.81 0.00 0.00 27- 119 -21 -33 -0091 316.67 339.94 0.00 0.00 03- 118 -21 -43 -0061 272.28 292.50 0.00 0.00 27- 119 -21 -33 -0084 350.21 375.79 0.00 0.00 27- 119 -21 -33 -0044 313.99 337.08 0.00 0.00 27- 119 -21 -43 -0009 334.96 359.49 0.00 0.00 03- 118 -21 -31 -0003 166.77 179.74 0.00 0.00 01- 118 -21 -33 -0143 269.48 289.51 0.00 0.00 27- 119 -21 -33 -0013 212.22 228.31 0.00 0.00 34- 119 -21 -12 -0076 292.46 314.07 0.00 0.00 27- 119 -21 -32 -0093 285.62 306.76 0.00 0.00 25- 119 -21 -32 -0088 511.49 548.15 0.00 0.00 27- 119 -21 -32 -0090 296.67 318.57 0.00 0.00 03- 118 -21 -44 -0003 347.20 372.57 0.00 0.00 03- 118 -21 -44 -0016 297.07 318.99 0.00 0.00 01- 118 -21 -21 -0051 279.91 300.65 0.00 0.00 03- 118 -21 -44 -0024 303.58 325.95 0.00 0.00 01- 118 -21 -33 -0160 308.10 330.78 0.00 0.00 27- 119 -21 -33 -0042 294.65 316.41 0.00 0.00 03- 118 -21 -43 -0041 194.90 209.80 0.00 0.00 28- 119 -21 -43 -0096 175.32 188.87 0.00 0.00 27- 119 -21 -42 -0122 329.79 353.96 0.00 0.00 03- 118 -21 -11 -0010 325.26 349.12 0.00 0.00 01- 118 -21 -21 -0119 302.46 324.75 0.00 0.00 02- 118 -21 -41 -0078 185.80 200.07 0.00 0.00 27- 119 -21 -42 -0099 381.14 408.84 0.00 0.00 02- 118 -21 -41 -0059 269.48 289.51 0.00 0.00 27- 119 -21 -42 -0095 298.98 321.03 0.00 0.00 34- 119 -21 -12 -0021 296.81 318.72 0.00 0.00 02- 118 -21 -41 -0053 257.92 277.15 0.00 0.00 03- 118 -21 -43 -0055 267.91 287.83 0.00 0.00 27- 119 -21 -42 -0034 49.06 53.93 0.00 0.00 34- 119 -21 -12 -0047 189.02 203.52 0.00 0.00 01- 118 -21 -33 -0121 150.69 162.55 0.00 0.00 02- 118 -21 -41 -0044 246.82 265.29 0.00 0.00 27- 119 -21 -42 -0012 261.11 280.56 0.00 0.00 27- 119 -21 -41 -0015 300.90 323.09 0.00 0.00 27- 119 -21 -34 -0047 418.11 448.36 0.00 0.00 34- 119 -21 -12 -0022 288.17 309.48 0.00 0.00 01- 118 -21 -21 -0094 305.34 327.83 0.00 0.00 01- 118 -21 -33 -0140 219.49 236.08 0.00 0.00 Tuesday, January 29, 2008 Page 68 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 03- 118 -21 -43 -0050 281.57 302.43 0.00 0.00 34- 119 -21 -11 -0083 161.26 173.85 0.00 0.00 01- 118 -21 -33 -0114 256.89 276.05 0.00 0.00 01- 118 -21 -32 -0053 250.24 268.94 0.00 0.00 33- 119 -21 -13 -0060 270.54 290.64 0.00 0.00 01- 118 -21 -23 -0029 324.23 348.02 0.00 0.00 33- 119 -21 -13 -0026 433.50 464.80 0.00 0.00 01- 118 -21 -32 -0043 283.33 304.31 0.00 0.00 01- 118 -21 -32 -0046 144.87 156.33 0.00 0.00 02- 118 -21 -42 -0053 295.89 317.73 0.00 0.00 33- 119 -21 -41 -0046 277.36 297.93 0.00 0.00 01- 118 -21 -32 -0051 269.42 289.44 0.00 0.00 02- 118 -21 -42 -0097 250.65 269.38 0.00 0.00 33- 119 -21 -13 -0014 272.39 292.62 0.00 0.00 33- 119 -21 -12 -0044 338.34 363.10 0.00 0.00 33- 119 -21 -12 -0104 320.19 343.70 0.00 0.00 01- 118 -21 -23 -0028 246.58 265.03 0.00 0.00 02- 118 -21 -42 -0052 149.37 161.14 0.00 0.00 33- 119 -21 -12 -0095 339.23 364.05 0.00 0.00 33- 119 -21 -41 -0055 273.60 293.91 0.00 0.00 33- 119 -21 -12 -0083 197.09 212.14 0.00 0.00 33- 119 -21 -12 -0072 281.38 302.22 0.00 0.00 33- 119 -21 -41 -0071 337.52 362.22 0.00 0.00 01- 118 -21 -23 -0045 133.60 144.29 0.00 0.00 33- 119 -21 -41 -0100 348.63 374.10 0.00 0.00 33- 119 -21 -12 -0056 268.67 288.64 0.00 0.00 01- 118 -21 -24 -0049 270.01 290.07 0.00 0.00 01- 118 -21 -23 -0041 611.32 654.85 0.00 0.00 01- 118 -21 -31 -0146 152.89 164.90 0.00 0.00 33- 119 -21 -41 -0029 274.89 295.29 0.00 0.00 01- 118 -21 -32 -0004 379.70 407.30 0.00 0.00 33- 119 -21 -41 -0024 248.30 266.87 0.00 0.00 33- 119 -21 -41 -0042 182.14 196.16 0.00 0.00 03- 118 -21 -43 -0036 422.06 452.58 0.00 0.00 01- 118 -21 -32 -0015 117.98 127.59 0.00 0.00 33- 119 -21 -41 -0012 130.84 141.34 0.00 0.00 33- 119 -21 -41 -0010 250.98 269.73 0.00 0.00 01- 118 -21 -23 -0009 401.07 430.14 0.00 0.00 01- 118 -21 -32 -0017 375.88 403.22 0.00 0.00 33- 119 -21 -41 -0044 270.27 290.35 0.00 0.00 33- 119 -21 -41 -0008 215.41 231.72 0.00 0.00 33- 119 -21 -13 -0069 133.11 143.76 0.00 0.00 Tuesday, January 29, 2008 Page 69 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 01- 118 -21 -21 -0036 269.48 289.51 0.00 0.00 02- 118 -21 -44 -0121 246.70 265.16 0.00 0.00 01- 118 -21 -32 -0022 252.85 271.73 0.00 0.00 01- 118 -21 -31 -0134 165.38 178.25 0.00 0.00 33- 119 -21 -14 -0018 136.43 147.31 0.00 0.00 33- 119 -21 -14 -0002 419.88 450.25 0.00 0.00 01- 118 -21 -23 -0016 442.70 474.64 0.00 0.00 01- 118 -21 -32 -0033 281.02 301.84 0.00 0.00 33- 119 -21 -13 -0079 259.91 279.28 0.00 0.00 02- 118 -21 -44 -0118 325.85 349.75 0.00 0.00 33- 119 -21 -12 -0040 386.49 414.56 0.00 0.00 33- 119 -21 -41 -0009 328.03 352.08 0.00 0.00 28- 119 -21 -43 -0119 307.93 330.60 0.00 0.00 01- 118 -21 -23 -0073 268.22 288.16 0.00 0.00 28- 119 -21 -44 -0054 253.64 272.58 0.00 0.00 28- 119 -21 -44 -0042 282.43 303.35 0.00 0.00 28- 119 -21 -44 -0040 319.83 343.32 0.00 0.00 33- 119 -21 -43 -0001 239.52 257.49 0.00 0.00 03- 118 -21 -11 -0005 334.61 359.11 0.00 0.00 28- 119 -21 -44 -0036 298.99 321.05 0.00 0.00 28- 119 -21 -44 -0003 115.00 124.41 0.00 0.00 01- 118 -21 -33 -0018 148.99 160.73 0.00 0.00 33- 119 -21 -43 -0031 319.84 343.33 0.00 0.00 01- 118 -21 -32 -0075 254.74 273.75 0.00 0.00 28- 119 -21 -43 -0146 176.53 190.17 0.00 0.00 33- 119 -21 -11 -0009 293.36 315.03 0.00 0.00 28- 119 -21 -43 -0116 281.99 302.88 0.00 0.00 28- 119 -21 -43 -0114 337.57 362.28 0.00 0.00 01- 118 -21 -33 -0022 245.26 263.62 0.00 0.00 01- 118 -21 -31 -0105 297.60 319.56 0.00 0.00 01- 118 -21 -22 -0036 307.02 329.63 0.00 0.00 28- 119 -21 -43 -0103 268.55 288.51 0.00 0.00 33- 119 -21 -43 -0078 479.83 514.32 0.00 0.00 33- 119 -21 -41 -0032 332.69 357.06 0.00 0.00 28- 119 -21 -43 -0062 287.52 308.79 0.00 0.00 33- 119 -21 -11 -0058 291.22 312.74 0.00 0.00 28- 119 -21 -43 -0174 286.91 308.14 0.00 0.00 33- 119 -21 -11 -0078 736.99 789.16 0.00 0.00 33- 119 -21 -41 -0104 292.35 313.95 0.00 0.00 01- 118 -21 -22 -0085 203.79 219.30 0.00 0.00 33- 119 -21 -12 -0036 438.80 470.47 0.00 0.00 33- 119 -21 -12 -0010 264.76 284.46 0.00 0.00 Tuesday, January 29, 2008 Page 70 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 D E LQ UT I L 2006 (FALL) 33- 119 -21 -41 -0119 178.59 192.37 0.00 0.00 33- 119 -21 -11 -0091 297.23 319.16 0.00 0.00 01- 118 -21 -23 -0051 181.03 194.98 0.00 0.00 01- 118 -21 -32 -0090 359.55 385.77 0.00 0.00 33- 119 -21 -11 -0087 148.62 160.34 0.00 0.00 03- 118 -21 -24 -0102 328.91 353.02 0.00 0.00 01- 118 -21 -31 -0108 219.35 235.93 0.00 0.00 01- 118 -21 -32 -0098 282.68 303.61 0.00 0.00 28- 119 -21 -44 -0068 201.73 217.10 0.00 0.00 33- 119 -21 -11 -0075 262.47 282.01 0.00 0.00 01- 118 -21 -31 -0117 193.09 207.86 0.00 0.00 33- 119 -21 -11 -0071 295.66 317.49 0.00 0.00 33- 119 -21 -11 -0062 285.76 306.91 0.00 0.00 01- 118 -21 -22 -0083 166.26 179.19 0.00 0.00 33- 119 -21 -42 -0079 239.34 257.29 0.00 0.00 01- 118 -21 -22 -0073 297.91 319.89 0.00 0.00 01- 118 -21 -23 -0060 265.24 284.98 0.00 0.00 33- 119 -21 -11 -0038 444.00 476.03 0.00 0.00 33- 119 -21 -42 -0106 274.01 294.35 0.00 0.00 28- 119 -21 -43 -0032 292.86 314.49 0.00 0.00 33- 119 -21 -11 -0079 93.34 101.26 0.00 0.00 02- 118 -21 -14 -0050 281.74 302.61 0.00 0.00 25- 119 -21 -32 -0012 234.04 251.63 0.00 0.00 02- 118 -21 -44 -0098 310.23 333.06 0.00 0.00 25- 119 -21 -31 -0048 287.87 309.16 0.00 0.00 25- 119 -21 -31 -0040 279.43 300.14 0.00 0.00 02- 118 -21 -43 -0060 270.78 290.90 0.00 0.00 02- 118 -21 -44 -0097 314.96 338.11 0.00 0.00 03- 118 -21 -13 -0037 439.12 470.81 0.00 0.00 02- 118 -21 -14 -0008 296.37 318.25 0.00 0.00 02- 118 -21 -14 -0018 582.59 624.14 0.00 0.00 25- 119 -21 -31 -0036 253.21 272.12 0.00 0.00 02- 118 -21 -44 -0001 308.82 331.55 0.00 0.00 02- 118 -21 -14 -0021 284.34 305.39 0.00 0.00 25- 119 -21 -32 -0046 258.91 278.21 0.00 0.00 02- 118 -21 -14 -0062 184.52 198.71 0.00 0.00 02- 118 -21 -31 -0049 739.03 791.34 0.00 0.00 02- 118 -21 -14 -0098 144.03 155.43 0.00 0.00 34- 119 -21 -14 -0067 290.43 311.90 0.00 0.00 02- 118 -21 -21 -0014 579.88 621.25 0.00 0.00 25- 119 -21 -31 -0020 259.87 279.24 0.00 0.00 25- 119 -21 -31 -0011 296.27 318.14 0.00 0.00 Tuesday, January 29, 2008 Page 71 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 25- 119 -21 -31 -0009 192.25 206.97 0.00 0.00 34- 119 -21 -14 -0044 387.92 416.09 0.00 0.00 03- 118 -21 -13 -0071 320.09 343.60 0.00 0.00 25- 119 -21 -33 -0074 343.57 368.69 0.00 0.00 03- 118 -21 -13 -0039 140.56 151.72 0.00 0.00 01- 118 -21 -43 -0080 313.72 336.79 0.00 0.00 25- 119 -21 -33 -0065 295.87 317.71 0.00 0.00 03- 118 -21 -11 -0117 293.04 314.69 0.00 0.00 25- 119 -21 -33 -0058 168.57 181.66 0.00 0.00 25- 119 -21 -33 -0033 103.79 112.43 0.00 0.00 25- 119 -21 -33 -0029 145.81 157.33 0.00 0.00 25- 119 -21 -33 -0015 205.59 221.22 0.00 0.00 25- 119 -21 -32 -0118 311.02 333.90 0.00 0.00 25- 119 -21 -32 -0109 281.44 302.29 0.00 0.00 01- 118 -21 -12 -0021 250.41 269.13 0.00 0.00 25- 119 -21 -32 -0104 377.72 405.19 0.00 0.00 03- 118 -21 -12 -0017 283.57 304.57 0.00 0.00 03- 118 -21 -43 -0026 260.32 279.72 0.00 0.00 02- 118 -21 -43 -0002 349.36 374.88 0.00 0.00 25- 119 -21 -32 -0043 322.81 346.50 0.00 0.00 03- 118 -21 -12 -0050 162.36 175.02 0.00 0.00 01- 118 -21 -43 -0082 275.26 295.68 0.00 0.00 25- 119 -21 -32 -0080 252.00 270.83 0.00 0.00 25- 119 -21 -32 -0072 194.35 209.21 0.00 0.00 02- 118 -21 -44 -0110 271.98 292.18 0.00 0.00 03- 118 -21 -24 -0011 300.07 322.20 0.00 0.00 02- 118 -21 -43 -0107 262.69 282.25 0.00 0.00 03- 118 -21 -11 -0014 414.08 444.05 0.00 0.00 02- 118 -21 -43 -0097 241.98 260.12 0.00 0.00 02- 118 -21 -34 -0011 243.96 262.23 0.00 0.00 02- 118 -21 -44 -0022 297.25 319.19 0.00 0.00 25- 119 -21 -32 -0087 285.59 306.72 0.00 0.00 10- 118 -21 -13 -0022 273.55 293.86 0.00 0.00 10- 118 -21 -14 -0069 283.06 304.02 0.00 0.00 34- 119 -21 -13 -0060 311.03 333.91 0.00 0.00 10- 118 -21 -14 -0052 278.33 298.97 0.00 0.00 10- 118 -21 -14 -0032 298.20 320.20 0.00 0.00 10- 118 -21 -14 -0024 178.59 192.37 0.00 0.00 10- 118 -21 -14 -0020 315.89 339.11 0.00 0.00 02- 118 -21 -23 -0003 255.40 274.46 0.00 0.00 10- 118 -21 -14 -0016 157.78 170.13 0.00 0.00 10- 118 -21 -14 -0012 243.96 262.23 0.00 0.00 Tuesday, January 29, 2008 Page 72 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 03- 118 -21 -31 -0040 292.65 314.27 0.00 0.00 02- 118 -21 -43 -0149 202.67 218.10 0.00 0.00 01- 118 -21 -12 -0012 255.03 274.06 0.00 0.00 34- 119 -21 -13 -0084 695.90 745.24 0.00 0.00 02- 118 -21 -31 -0019 408.83 438.44 0.00 0.00 34- 119 -21 -13 -0045 278.05 298.67 0.00 0.00 02- 118 -21 -31 -0002 178.92 192.72 0.00 0.00 34- 119 -21 -13 -0011 300.40 322.55 0.00 0.00 34- 119 -21 -13 -0013 140.00 151.13 0.00 0.00 01- 118 -21 -31 -0037 203.93 219.45 0.00 0.00 01- 118 -21 -31 -0036 309.80 332.60 0.00 0.00 01- 118 -21 -31 -0035 242.11 260.26 0.00 0.00 34- 119 -21 -13 -0014 269.48 289.51 0.00 0.00 02- 118 -21 -31 -0013 69.48 75.76 0.00 0.00 34- 119 -21 -13 -0025 299.19 321.26 0.00 0.00 10- 118 -21 -14 -0002 243.96 262.23 0.00 0.00 02- 118 -21 -44 -0049 183.66 197.79 0.00 0.00 03- 118 -21 -43 -0013 321.12 344.70 0.00 0.00 02- 118 -21 -43 -0028 173.53 186.96 0.00 0.00 34- 119 -21 -14 -0042 137.26 148.20 0.00 0.00 02- 118 -21 -22 -0029 180.28 194.17 0.00 0.00 02- 118 -21 -22 -0031 190.57 205.17 0.00 0.00 02- 118 -21 -44 -0039 297.14 319.07 0.00 0.00 10- 118 -21 -32 -0061 814.84 872.36 0.00 0.00 01- 118 -21 -31 -0018 150.69 162.55 0.00 0.00 02- 118 -21 -44 -0040 143.12 154.46 0.00 0.00 03- 118 -21 -42 -0018 156.32 168.57 0.00 0.00 03- 118 -21 -42 -0016 251.76 270.57 0.00 0.00 10- 118 -21 -21 -0016 150.69 162.55 0.00 0.00 02- 118 -21 -43 -0019 239.66 257.64 0.00 0.00 03- 118 -21 -14 -0012 339.79 364.65 0.00 0.00 02- 118 -21 -44 -0054 245.97 264.38 0.00 0.00 02- 118 -21 -44 -0067 255.25 274.30 0.00 0.00 10- 118 -21 -32 -0024 144.04 155.44 0.00 0.00 10- 118 -21 -32 -0008 250.14 268.84 0.00 0.00 34- 119 -21 -14 -0040 133.60 144.29 0.00 0.00 10- 118 -21 -21 -0068 257.38 276.57 0.00 0.00 34- 119 -21 -13 -0085 293.23 314.89 0.00 0.00 10- 118 -21 -21 -0055 243.96 262.23 0.00 0.00 10- 118 -21 -21 -0052 305.65 328.16 0.00 0.00 03- 118 -21 -31 -0029 301.11 323.31 0.00 0.00 01- 118 -21 -43 -0110 290.70 312.19 0.00 0.00 Tuesday, January 29, 2008 Page 73 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 D E LQ UT I L 2006 (FALL) 02- 118 -21 -31 -0036 300.46 322.62 0.00 0.00 02- 118 -21 -41 -0002 269.48 289.51 0.00 0.00 26- 119 -21 -42 -0047 300.13 322.26 0.00 0.00 02- 118 -21 -41 -0020 179.20 193.02 0.00 0.00 01- 118 -21 -34 -0059 298.33 320.34 0.00 0.00 26- 119 -21 -43 -0098 300.36 322.51 0.00 0.00 10- 118 -21 -12 -0078 247.97 266.52 0.00 0.00 03- 118 -21 -24 -0007 222.21 238.99 0.00 0.00 02- 118 -21 -41 -0019 297.77 319.74 0.00 0.00 02- 118 -21 -41 -0009 373.92 401.13 0.00 0.00 01- 118 -21 -34 -0061 254.64 273.65 0.00 0.00 26- 119 -21 -43 -0082 124.92 135.01 0.00 0.00 26- 119 -21 -43 -0079 359.03 385.21 0.00 0.00 10- 118 -21 -13 -0019 275.15 295.57 0.00 0.00 26- 119 -21 -44 -0021 257.38 276.57 0.00 0.00 25- 119 -21 -32 -0056 283.62 304.62 0.00 0.00 26- 119 -21 -44 -0033 269.48 289.51 0.00 0.00 01- 118 -21 -12 -0031 291.55 313.09 0.00 0.00 26- 119 -21 -43 -0007 162.52 175.19 0.00 0.00 26- 119 -21 -42 -0108 257.38 276.57 0.00 0.00 26- 119 -21 -42 -0102 140.92 152.11 0.00 0.00 03- 118 -21 -34 -0012 285.83 306.98 0.00 0.00 01- 118 -21 -34 -0078 524.11 561.64 0.00 0.00 01- 118 -21 -34 -0082 101.26 109.72 0.00 0.00 26- 119 -21 -42 -0099 298.80 320.84 0.00 0.00 03- 118 -21 -23 -0039 268.50 288.46 0.00 0.00 03- 118 -21 -23 -0014 286.60 307.80 0.00 0.00 26- 119 -21 -42 -0061 268.43 288.38 0.00 0.00 26- 119 -21 -42 -0057 279.30 300.00 0.00 0.00 01- 118 -21 -34 -0066 144.04 155.44 0.00 0.00 27- 119 -21 -31 -0100 292.63 314.25 0.00 0.00 27- 119 -21 -32 -0048 294.89 316.66 0.00 0.00 10- 118 -21 -11 -0021 115.82 125.28 0.00 0.00 01- 118 -21 -33 -0167 112.03 121.23 0.00 0.00 27- 119 -21 -32 -0045 133.04 143.69 0.00 0.00 27- 119 -21 -32 -0039 366.11 392.78 0.00 0.00 10- 118 -21 -12 -0009 314.73 337.87 0.00 0.00 27- 119 -21 -32 -0033 174.52 188.02 0.00 0.00 01- 118 -21 -34 -0009 274.65 295.03 0.00 0.00 10- 118 -21 -12 -0012 126.85 137.07 0.00 0.00 27- 119 -21 -32 -0029 354.10 379.94 0.00 0.00 27- 119 -21 -32 -0022 271.62 291.79 0.00 0.00 Tuesday, January 29, 2008 Page 74 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 27- 119 -21 -32 -0010 204.54 220.10 0.00 0.00 26- 119 -21 -43 -0105 283.31 304.29 0.00 0.00 27- 119 -21 -31 -0113 161.20 173.78 0.00 0.00 26- 119 -21 -43 -0040 297.55 319.51 0.00 0.00 27- 119 -21 -31 -0080 263.82 283.46 0.00 0.00 27- 119 -21 -31 -0051 287.99 309.29 0.00 0.00 10- 118 -21 -12 -0040 112.76 122.01 0.00 0.00 10- 118 -21 -12 -0055 134.82 145.59 0.00 0.00 27- 119 -21 -31 -0004 320.49 344.02 0.00 0.00 27- 119 -21 -31 -0001 272.00 292.20 0.00 0.00 26- 119 -21 -44 -0098 158.77 171.19 0.00 0.00 01- 118 -21 -34 -0046 463.15 496.49 0.00 0.00 01- 118 -21 -34 -0049 144.04 155.44 0.00 0.00 01- 118 -21 -34 -0050 133.96 144.67 0.00 0.00 26- 119 -21 -44 -0063 283.85 304.86 0.00 0.00 10- 118 -21 -12 -0076 274.08 294.42 0.00 0.00 27- 119 -21 -32 -0008 163.88 176.65 0.00 0.00 01- 118 -21 -34 -0069 276.98 297.52 0.00 0.00 01- 118 -21 -12 -0037 249.44 268.09 0.00 0.00 02- 118 -21 -34 -0047 144.59 156.03 0.00 0.00 01- 118 -21 -42 -0031 224.68 241.63 0.00 0.00 01- 118 -21 -13 -0043 117.74 127.33 0.00 0.00 01- 118 -21 -34 -0106 257.81 277.03 0.00 0.00 03- 118 -21 -11 -0071 123.73 133.74 0.00 0.00 03- 118 -21 -21 -0114 488.46 523.54 0.00 0.00 03- 118 -21 -11 -0103 146.99 158.60 0.00 0.00 03- 118 -21 -22 -0007 412.45 442.31 0.00 0.00 25- 119 -21 -42 -0017 237.98 255.84 0.00 0.00 01- 118 -21 -42 -0032 158.02 170.38 0.00 0.00 03- 118 -21 -21 -0132 100.29 108.68 0.00 0.00 03- 118 -21 -11 -0047 363.92 390.44 0.00 0.00 03- 118 -21 -21 -0105 262.71 282.27 0.00 0.00 03- 118 -21 -11 -0115 131.92 142.49 0.00 0.00 02- 118 -21 -34 -0030 412.00 441.83 0.00 0.00 01- 118 -21 -34 -0119 268.67 288.64 0.00 0.00 03- 118 -21 -21 -0098 190.75 205.36 0.00 0.00 25- 119 -21 -34 -0012 271.92 292.11 0.00 0.00 26- 119 -21 -41 -0084 158.02 170.38 0.00 0.00 03- 118 -21 -31 -0055 139.70 150.80 0.00 0.00 03- 118 -21 -22 -0008 299.81 321.92 0.00 0.00 01- 118 -21 -31 -0052 241.86 259.99 0.00 0.00 03- 118 -21 -11 -0083 349.12 374.62 0.00 0.00 Tuesday, January 29, 2008 Page 75 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 03- 118 -21 -22 -0033 246.12 264.54 0.00 0.00 25- 119 -21 -34 -0007 224.66 241.61 0.00 0.00 34- 119 -21 -34 -0040 348.40 373.85 0.00 0.00 34- 119 -21 -34 -0017 269.48 289.51 0.00 0.00 34- 119 -21 -23 -0054 144.10 155.51 0.00 0.00 34- 119 -21 -32 -0081 278.37 299.01 0.00 0.00 34- 119 -21 -24 -0048 153.23 165.26 0.00 0.00 34- 119 -21 -24 -0038 196.87 211.90 0.00 0.00 34- 119 -21 -23 -0081 259.17 278.49 0.00 0.00 34- 119 -21 -23 -0063 239.34 257.29 0.00 0.00 34- 119 -21 -31 -0023 315.31 338.49 0.00 0.00 34- 119 -21 -23 -0056 289.17 310.55 0.00 0.00 34- 119 -21 -31 -0047 330.08 354.27 0.00 0.00 34- 119 -21 -23 -0005 272.68 292.93 0.00 0.00 36- 119 -21 -34 -0033 134.82 145.59 0.00 0.00 36- 119 -21 -34 -0092 289.01 310.38 0.00 0.00 36- 119 -21 -43 -0032 275.86 296.33 0.00 0.00 34- 119 -21 -21 -0017 284.28 305.32 0.00 0.00 34- 119 -21 -14 -0091 209.67 225.58 0.00 0.00 34- 119 -21 -23 -0062 139.56 150.65 0.00 0.00 34- 119 -21 -32 -0079 304.22 326.64 0.00 0.00 34- 119 -21 -33 -0047 250.12 268.82 0.00 0.00 34- 119 -21 -33 -0045 320.51 344.05 0.00 0.00 34- 119 -21 -33 -0034 266.61 286.44 0.00 0.00 34- 119 -21 -32 -0118 178.59 192.37 0.00 0.00 34- 119 -21 -32 -0108 140.92 152.11 0.00 0.00 34- 119 -21 -31 -0004 130.02 140.46 0.00 0.00 34- 119 -21 -32 -0090 150.00 161.81 0.00 0.00 34- 119 -21 -33 -0051 273.08 293.35 0.00 0.00 34- 119 -21 -32 -0024 274.76 295.15 0.00 0.00 34- 119 -21 -32 -0019 138.50 149.52 0.00 0.00 34- 119 -21 -32 -0014 372.94 400.08 0.00 0.00 34- 119 -21 -32 -0012 289.04 310.41 0.00 0.00 34- 119 -21 -32 -0008 271.66 291.84 0.00 0.00 34- 119 -21 -31 -0062 264.78 284.48 0.00 0.00 34- 119 -21 -32 -0097 376.84 404.25 0.00 0.00 35- 119 -21 -32 -0017 190.66 205.27 0.00 0.00 35- 119 -21 -32 -0082 274.33 294.69 0.00 0.00 35- 119 -21 -33 -0024 281.13 301.96 0.00 0.00 35- 119 -21 -32 -0062 315.92 339.14 0.00 0.00 36- 119 -21 -22 -0022 49.67 54.58 0.00 0.00 36- 119 -21 -21 -0117 288.68 310.03 0.00 0.00 Tuesday, January 29, 2008 Page 76 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 D E LQ UT I L 2006 (FALL) 36- 119 -21 -21 -0114 313.77 336.84 0.00 0.00 34- 119 -21 -44 -0100 156.86 169.14 0.00 0.00 36- 119 -21 -21 -0056 447.20 479.45 0.00 0.00 36- 119 -21 -43 -0036 268.68 288.65 0.00 0.00 36- 119 -21 -21 -0013 115.38 124.81 0.00 0.00 35- 119 -21 -32 -0052 277.40 297.97 0.00 0.00 36- 119 -21 -22 -0050 319.10 342.54 0.00 0.00 36- 119 -21 -13 -0096 282.81 303.75 0.00 0.00 34- 119 -21 -44 -0088 100.85 109.28 0.00 0.00 35- 119 -21 -41 -0003 5 6 0.00 0.00 35- 119 -21 -23 -0042 156.52 168.78 0.00 0.00 35- 119 -21 -22 -0049 345.69 370.96 0.00 0.00 35- 119 -21 -22 -0028 201.53 216.89 0.00 0.00 34- 119 -21 -34 -0043 280.31 301.08 0.00 0.00 36- 119 -21 -24 -0045 285.49 306.62 0.00 0.00 36- 119 -21 -12 -0060 133.04 143.69 0.00 0.00 36- 119 -21 -13 -0087 260.73 280.16 0.00 0.00 36- 119 -21 -13 -0093 145.34 156.83 0.00 0.00 35- 119 -21 -13 -0006 4 4 0.00 0.00 35- 119 -21 -11 -0046 263.60 283.22 0.00 0.00 35- 119 -21 -32 -0024 278.82 299.49 0.00 0.00 36- 119 -21 -32 -0076 292.81 314.44 0.00 0.00 34- 119 -21 -34 -0046 278.38 299.02 0.00 0.00 34- 119 -21 -34 -0071 138.48 149.50 0.00 0.00 36- 119 -21 -34 -0023 243.22 261.44 0.00 0.00 36- 119 -21 -34 -0012 262.17 281.69 0.00 0.00 36- 119 -21 -33 -0073 146.56 158.14 0.00 0.00 34- 119 -21 -41 -0026 267.97 287.89 0.00 0.00 34- 119 -21 -41 -0040 301.93 324.19 0.00 0.00 36- 119 -21 -21 -0088 257.28 276.47 0.00 0.00 36- 119 -21 -22 -0055 128.64 138.98 0.00 0.00 34- 119 -21 -41 -0126 333.84 358.29 0.00 0.00 34- 119 -21 -42 -0006 263.56 283.18 0.00 0.00 36- 119 -21 -32 -0083 332.69 357.06 0.00 0.00 34- 119 -21 -41 -0069 330.62 354.85 0.00 0.00 36- 119 -21 -24 -0013 296.42 318.30 0.00 0.00 36- 119 -21 -32 -0050 421.08 451.53 0.00 0.00 36- 119 -21 -32 -0044 320.94 344.50 0.00 0.00 36- 119 -21 -22 -0070 254.44 273.43 0.00 0.00 36- 119 -21 -32 -0009 223.26 240.11 0.00 0.00 36- 119 -21 -31 -0022 386.66 414.74 0.00 0.00 36- 119 -21 -24 -0039 268.48 288.44 0.00 0.00 Tuesday, January 29, 2008 Page 77 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16571 DELQ UTIL 2006 (FALL) 34- 119 -21 -43 -0038 366.20 392.88 0.00 0.00 36- 119 -21 -22 -0090 298.04 320.03 0.00 0.00 36- 119 -21 -33 -0026 317.71 341.05 0.00 0.00 36- 119 -21 -22 -0097 267.70 287.60 0.00 0.00 35- 119 -21 -33 -0020 285.01 306.10 0.00 0.00 36- 119 -21 -22 -0113 179.80 193.66 0.00 0.00 Totals 16571 DELQ UTIL 2006 (FALL) PID Count: 473 135,664.04 145,700.45 0.00 0.00 22 16572 STR RECON PROJ 06 -01 02- 118 -21 -42 -0082 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0106 3 514.16 2 0.00 02- 118 -21 -42 -0033 12,249.63 2,068.62 11,024.67 0.00 02- 118 -21 -42 -0034 2 430.33 2 0.00 02- 118 -21 -42 -0081 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -31 -0019 3 514.16 2 0.00 02- 118 -21 -31 -0005 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0079 3 514.16 2 0.00 02- 118 -21 -42 -0037 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0111 3 514.16 2 2,734.20 02- 118 -21 -42 -0078 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0026 3 514.16 2 0.00 02- 118 -21 -31 -0021 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0036 3 514.16 2 0.00 02- 118 -21 -31 -0014 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -31 -0013 3 514.16 2 0.00 02- 118 -21 -42 -0029 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -31 -0015 3 514.16 2 0.00 02- 118 -21 -42 -0108 3,038.00 514.16 2,734.20 2,734.20 02- 118 -21 -42 -0096 3 514.16 2 0.00 02- 118 -21 -31 -0012 3,038.00 514.16 2 0.00 02- 118 -21 -31 -0011 3 514.16 2 0.00 02- 118 -21 -42 -0095 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0093 3 514.16 2 0.00 02- 118 -21 -31 -0010 3,038.00 514.16 2 0.00 02- 118 -21 -31 -0016 3 514.16 2 0.00 02- 118 -21 -31 -0003 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0092 3 514.16 2 0.00 02- 118 -21 -31 -0002 3,038.00 514.16 2 0.00 02- 118 -21 -42 -0091 3 514.16 2 0.00 02- 118 -21 -31 -0008 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0109 3 514.16 2 0.00 02- 118 -21 -42 -0088 3,038.00 514.16 2 0.00 02- 118 -21 -31 -0007 3 514.16 2 0.00 Tuesday, January 29, 2008 Page 78 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16572 STR RECON PROJ 06 -01 02- 118 -21 -31 -0006 3 514.16 2 0.00 02- 118 -21 -42 -0028 3 514.16 2 0.00 02- 118 -21 -42 -0087 3 514.16 2 0.00 02- 118 -21 -31 -0032 3 514.16 2 0.00 02- 118 -21 -42 -0032 5 894.68 4 0.00 02- 118 -21 -42 -0085 3 514.16 2 0.00 02- 118 -21 -31 -0018 3 514.16 2 0.00 02- 118 -21 -31 -0009 3 514.16 2 0.00 02- 118 -21 -42 -0055 3 514.16 2 0.00 02- 118 -21 -42 -0073 3 514.16 2 0.00 02- 118 -21 -31 -0037 3 514.16 2 0.00 02- 118 -21 -42 -0058 3 514.16 2 0.00 02- 118 -21 -42 -0098 3 514.16 2 0.00 02- 118 -21 -42 -0057 3 514.16 2 0.00 02- 118 -21 -42 -0051 3 514.16 2 0.00 02- 118 -21 -31 -0039 3 514.16 2 0.00 02- 118 -21 -42 -0056 3 514.16 2 0.00 02- 118 -21 -42 -0007 3 514.16 2 0.00 02- 118 -21 -42 -0050 3 514.16 2 0.00 02- 118 -21 -42 -0017 3 514.16 2 0.00 02- 118 -21 -42 -0097 3 514.16 2 0.00 02- 118 -21 -42 -0101 3 514.16 2 2 02- 118 -21 -42 -0100 3 514.16 2 2,734.20 02- 118 -21 -42 -0053 3 514.16 2 2 02- 118 -21 -42 -0099 3 514.16 2 0.00 02- 118 -21 -42 -0014 3 514.16 2 0.00 02- 118 -21 -31 -0045 3 514.16 2 0.00 02- 118 -21 -31 -0046 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0016 3 514.16 2 0.00 02- 118 -21 -42 -0015 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0052 3 514.16 2 0.00 02- 118 -21 -31 -0042 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0066 3 514.16 2 0.00 02- 118 -21 -42 -0038 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0075 3 514.16 2 0.00 02- 118 -21 -31 -0026 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0074 3 514.16 2 0.00 02- 118 -21 -42 -0023 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0042 3 514.16 2 0.00 02- 118 -21 -31 -0043 3,038.00 514.16 2,734.20 0.00 02- 118 -21 -42 -0022 3 514.16 2 0.00 02- 118 -21 -42 -0043 3,038.00 514.16 2,734.20 0.00 Tuesday, January 29, 2008 Page 79 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16572 STR RECON PROJ 06 -01 02- 118 -21 -42 -0018 3 514.16 2 0.00 02- 118 -21 -31 -0034 3 514.16 2 0.00 02- 118 -21 -31 -0022 3 514.16 2 0.00 02- 118 -21 -42 -0048 3 514.16 2 0.00 02- 118 -21 -31 -0035 3 514.16 2 0.00 02- 118 -21 -42 -0103 3 514.16 2 0.00 02- 118 -21 -42 -0064 3 514.16 2 0.00 02- 118 -21 -42 -0021 3 514.16 2 0.00 02- 118 -21 -42 -0102 3 514.16 2 0.00 02- 118 -21 -42 -0049 3 514.16 2 0.00 02- 118 -21 -31 -0036 3 514.16 2 0.00 02- 118 -21 -42 -0063 3 514.16 2 0.00 02- 118 -21 -42 -0020 3 514.16 2 0.00 02- 118 -21 -31 -0033 3 514.16 2 0.00 Totals 16572 STR RECON PROJ 06 -01 PID Count: 90 284,389.83 48,125.55 255,950.86 13,671.00 22 16573 STM DRAINAGE PROJ 06 -02 02- 118 -21 -42 -0053 940.00 160.13 846.00 846.00 02- 118 -21 -42 -0075 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0074 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0073 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0066 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0064 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0063 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0058 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0057 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0037 940.00 160.13 846.00 846.00 02- 118 -21 -42 -0055 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0079 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0052 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0051 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0050 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0049 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0048 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0043 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0042 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0042 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0056 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0095 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0111 940.00 160.13 846.00 846.00 02- 118 -21 -42 -0109 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0106 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0103 940.00 160.13 846.00 0.00 Tuesday, January 29, 2008 Page 80 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16573 STM DRAINAGE PROJ 06 -02 02- 118 -21 -42 -0102 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0101 940.00 160.13 846.00 846.00 02- 118 -21 -42 -0099 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0098 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0076 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0096 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0078 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0093 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0092 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0091 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0088 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0087 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0085 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0082 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0081 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0036 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0097 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0012 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0032 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0026 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0022 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0021 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0019 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0018 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0016 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0015 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0038 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0013 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0035 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0011 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0010 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0009 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0008 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0007 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0006 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0005 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0003 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0014 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0015 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0029 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0028 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0026 940.00 160.13 846.00 0.00 Tuesday, January 29, 2008 Page 81 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepavment Y= ves *= pre2000 22 16573 STM DRAINAGE PROJ 06 -02 02- 118 -21 -42 -0023 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0022 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0021 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0020 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0018 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0033 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0016 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0034 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0014 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0007 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0046 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0045 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0043 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0039 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0037 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0036 940.00 160.13 846.00 0.00 02- 118 -21 -31 -0002 940.00 160.13 846.00 0.00 02- 118 -21 -42 -0017 940.00 160.13 846.00 0.00 Totals 16573 STM DRAINAGE PROJ 06 -02 PID Count: 86 80,840.00 13, 771.18 72, 756.00 3,384.00 22 16574 STR PROJ- HUMBOLDT AVE 35- 119 -21 -11 -0088 386.51 66.72 347.86 0.00 35- 119 -21 -11 -0076 382.07 65.97 343.87 343.87 35- 119 -21 -11 -0077 624.19 106.82 561.78 561.78 35- 119 -21 -11 -0085 641.97 109.83 577.78 0.00 35- 119 -21 -11 -0091 641.97 109.83 577.78 0.00 35- 119 -21 -11 -0087 626.41 107.21 563.77 0.00 35- 119 -21 -11 -0092 646.40 110.58 581.76 581.76 35- 119 -21 -11 -0094 639.74 109.45 575.77 575.77 35- 119 -21 -11 -0096 641.97 109.83 577.78 577.78 35- 119 -21 -11 -0098 641.97 109.83 577.78 0.00 35- 119 -21 -14 -0009 50,552.71 8 45,497.44 0.00 35- 119 -21 -14 -0013 24 4 22 0.00 35- 119 -21 -11 -0075 628.63 107.58 565.77 0.00 35- 119 -21 -11 -0024 1 172.53 912.17 0.00 35- 119 -21 -14 -0010 7,616.96 1 6,855.27 0.00 35- 119 -21 -11 -0026 1 171.67 907.57 0.00 36- 119 -21 -23 -0001 49, 324.21 8 44, 391.79 0.00 36- 119 -21 -22 -0047 37, 860.71 6 34, 074.64 0.00 36- 119 -21 -22 -0043 8,143.63 1 7,329.27 0.00 36- 119 -21 -22 -0038 8 1 7 0.00 35- 119 -21 -11 -0002 10,178.32 1 9 0.00 35- 119 -21 -11 -0005 7 1 6 0.00 Tuesday, January 29, 2008 Page 82 of 83 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaining Prepayment Y= ves *= pre2000 22 16574 STR PROJ- HUMBOLDT AVE 35- 119 -21 -11 -0017 1 172.53 912.17 0.00 35- 119 -21 -11 -0018 1 172.53 912.17 0.00 35- 119 -21 -11 -0019 1 172.53 912.17 0.00 35- 119 -21 -11 -0020 1 172.53 912.17 0.00 35- 119 -21 -11 -0021 1 172.53 912.17 0.00 35- 119 -21 -11 -0027 1 171.67 907.57 0.00 35- 119 -21 -11 -0023 1 172.53 912.17 0.00 35- 119 -21 -11 -0074 639.74 109.45 575.77 575.77 35- 119 -21 -11 -0034 1 171.67 907.57 0.00 35- 119 -21 -11 -0066 626.41 107.21 563.77 0.00 35- 119 -21 -11 -0065 624.19 106.82 561.78 0.00 35- 119 -21 -11 -0064 628.63 107.58 565.77 0.00 35- 119 -21 -11 -0039 20 3 18 18 35- 119 -21 -11 -0022 1 172.53 912.17 0.00 35- 119 -21 -11 -0071 639.74 109.45 575.77 0.00 35- 119 -21 -11 -0028 1 171.67 907.57 0.00 35- 119 -21 -11 -0035 1 171.67 907.57 0.00 35- 119 -21 -11 -0073 644.18 110.20 579.77 0.00 35- 119 -21 -11 -0033 1 171.67 907.57 0.00 35- 119 -21 -11 -0032 1 171.67 907.57 0.00 35- 119 -21 -11 -0031 1 171.67 907.57 0.00 35- 119 -21 -11 -0030 1 171.67 907.57 0.00 35- 119 -21 -11 -0029 1 171.67 907.57 0.00 35- 119 -21 -11 -0072 646.40 110.58 581.76 0.00 Totals 16574 STR PR OJ-HUMB OLD T A VE PID Count: 46 253 42,814.07 227,974.36 21 22 16575 STR PROJ -EARLE BROWN DR 35- 119 -21 -43 -0008 14 2410.71 12 0.00 35- 119 -21 -43 -0017 9 1 8 8 35- 119 -21 -43 -0007 16, 663.28 2 14, 996.96 0.00 Totals 16575 STR PROD -EARLE BROWNDR PID Count: 3 40,122.64 6 36,110.39 8 M Totals PID Count: 3,362 6 1 2 * 162 *Does Not Include Any Amounts Remaining for Amortized Specials Certified Prior to Taxes Payable 2000 Tuesday, January 29, 2008 Page 83 of 83 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 1 Levy Selection: Existing Assessment Rollover Report Payment 20 of a 20 Year Assessment S/A Number: 11071A - STREET(88 -04)88 Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1989 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -14 -0019 $11,195.60 $615.76 $559.78 $55.98 $0.00 Parcel Count: 1 $11 $615.76 $559.78 $55.98 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 2 Levy Selection: Existing Assessment Rollover Report Payment 20 of a 20 Year Assessment S/A Number: 11072A - STREET(88 -05- 8807)88 Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1989 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -13 -0051 $4,225.57 $232.38 $211.25 $21.13 $0.00 10- 118 -21 -13 -0060 $3,130.05 $172.21 $156.55 $15.66 $0.00 10- 118 -21 -13 -0069 $5,582.55 $306.99 $279.08 $27.91 $0.00 10- 118 -21 -13 -0072 $501.59 $275.08 $250.07 $25.01 $0.00 10- 118 -21 -24 -0002 $M531.75 $1,019.19 $926.54 $92.65 $0.00 10- 118 -21 -24 -0034 $40,594.32 $2,232.60 $2,029.64 $202.96 $0.00 10- 118 -21 -31 -0029 $37,967.34 $208.14 $1,898.31 $189.83 $0.00 Parcel Count: 7 $115 $6 $5 $575.15 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 3 Levy Selection: Existing Assessment Rollover Report Payment 18 of a 20 Year Assessment S/A Number: 11790A - ALLEY PAVING # 1 -90 Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1991 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -32 -0019 $827.00 $53.76 $41.35 $12.41 $82.70 01- 118 -21 -32 -0021 $3,093.63 $201.09 $154.68 $46.41 $309.39 01- 118 -21 -32 -0025 $3,016.13 $196.05 $150.81 $45.24 $301.55 01- 118 -21 -32 -0041 $827.00 $53.76 $41.35 $12.41 $82.70 01- 118 -21 -32 -0042 $3,143.54 $204.33 $157.18 $47.15 $314.30 01- 118 -21 -32 -0043 $827.00 $53.76 $41.35 $12.41 $82.70 Parcel Count: 6 $11 $762.75 $586.72 $176.03 $19173.34 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 4 Levy Selection: Existing Assessment Rollover Report Payment 18 of a 20 Year Assessment S/A Number: 11791A - ALLEY PAVING #2 -90 Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1991 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -33 -0056 $1,875.03 $121.88 $93.75 $28.13 $187.53 01- 118 -21 -33 -0070 $1,092.91 $71.04 $54.65 $16.39 $109.21 Parcel Count: 2 $2 $192.92 $148.40 $44.52 $296.74 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 5 Levy Selection: Existing Assessment Rollover Report Payment 18 of a 20 Year Assessment S/A Number: 11791D - ALLEY #2 -DEF- CLOSED Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1991 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 01- 118 -21 -33 -0070 $782.12 $782.12 $78.21 $1,427.33 $2,209.45 Deferred Count: 1 $782.12 $782.12 $78.21 $1 $29209.45 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 6 Levy Selection: Existing Assessment Rollover Report Payment 18 of a 20 Year Assessment S/A Number: 11792A - ALLEY PAVING #3 -90 Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1991 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -33 -0111 $1,254.34 $81.53 $62.72 $18.81 $125.38 01- 118 -21 -33 -0123 $1,314.63 $85.45 $65.73 $19.72 $131.49 01- 118 -21 -33 -0161 $1,176.84 $76.50 $58.84 $17.66 $117.72 Parcel Count: 3 $3 $243.48 $187.29 $56.19 $374.59 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 7 Levy Selection: Existing Assessment Rollover Report Payment 18 of a 20 Year Assessment S/A Number: 11799A - W RVR RD ST IMPR 90 Interest Rate: 10.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1991 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -42 -0019 $L351.00 $87.82 $67.55 $20.27 $135.10 25- 119 -21 -42 -0041 $1,854.23 $120.53 $92.71 $27.82 $185.45 25- 119 -21 -43 -0009 $1,351.00 $87.82 $67.55 $20.27 $135.10 25- 119 -21 -43 -0010 $1,351.00 $87.82 $67.55 $20.27 $135.10 25- 119 -21 -43 -0037 $1,351.00 $87.82 $67.55 $20.27 $135.10 25- 119 -21 -43 -0040 $1,351.00 $87.82 $67.55 $20.27 $135.10 25- 119 -21 -43 -0044 $1,351.00 $87.82 $67.55 $20.27 $135.10 36- 119 -21 -12 -0009 $1,351.00 $87.82 $67.55 $20.27 $135.10 36- 119 -21 -12 -0011 $1,351.00 $87.82 $67.55 $20.27 $135.10 36- 119 -21 -12 -0019 $1,351.00 $87.82 $67.55 $20.27 $135.10 36-119-21-12-0049 $L351.00 $87.82 $67.55 $20.27 $135.10 36- 119 -21 -13 -0002 $1,351.00 $87.82 $67.55 $20.27 $135.10 Parcel Count: 12 $16 $1 $835.76 $250.79 $19671.55 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 8 Levy Selection: Existing Assessment Rollover Report Payment 13 of a 20 Year Assessment S/A Number: 13510A - SANITARY SEWER HKUP Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1996 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36- 119 -21 -31 -0016 $5,207.49 $406.18 $260.37 $145.81 $1,822.68 Parcel Count: 1 $5 $406.18 $260.37 $145.81 $19822.68 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 9 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14278A - STREET 98 LEE /68TH Interest Rate: 6.5000% - 1st Yr Interest Months: 19 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -22 -0004 $33,927.82 $3,613.33 $3,392.80 $220.53 $0.00 34- 119 -21 -22 -0008 $14,273.28 $1,520.09 $1,427.31 $92.78 $0.00 34- 119 -21 -22 -0009 $28,189.45 $302.13 $2,818.90 $183.23 $0.00 34- 119 -21 -22 -0011 $6,174.81 $657.63 $617.49 $40.14 $0.00 34- 119 -21 -22 -0017 $27,71 8.05 $2,951.92 $2,771.76 $180.16 $0.00 Parcel Count: 5 $110 $11 $11 $716.84 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 10 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14279A - STREET 98 JOHNMARTIN Interest Rate: 6.5000% - 1st Yr Interest Months: 19 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -12 -0007 $17,150.52 $1,826.55 $1,715.07 $111.48 $0.00 02- 118 -21 -12 -0010 $2303.68 $2,535.07 $2,380.35 $154.72 $0.00 02- 118 -21 -12 -0011 $9,572.79 $1,019.49 $957.27 $62.22 $0.00 02- 118 -21 -12 -0014 $10, 653.41 $1,134.60 $L065.35 $69.25 $0.00 02- 118 -21 -12 -0015 $8,953.72 $953.59 $895.39 $58.20 $0.00 02- 118 -21 -21 -0005 $5,643.44 $601.06 $564.38 $36.68 $0.00 02- 118 -21 -21 -0015 $9,524.22 $1,014.35 $952.44 $61.91 $0.00 Parcel Count: 7 $85 $9 $8 $554.46 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 11 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14280A - STREET 98 JAMES /67TH Interest Rate: 6.5000% - 1st Yr Interest Months: 19 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -11 -0012 $30,389.15 $3,236.40 $3,038.87 $197.53 $0.00 35-119-21-11-0013 $16,831.20 $1,792.52 $103.12 $109.40 $0.00 35- 119 -21 -14 -0002 $8,476.88 $902.77 $847.67 $55.10 $0.00 35- 119 -21 -14 -0003 $27,71 6.32 $2,951.81 $2,771.65 $180.16 $0.00 35-119-21-14-0006 $4,645.64 $494.80 $464.60 $30.20 $0.00 35- 119 -21 -14 -0007 $7,394.08 $787.45 $739.39 $48.06 $0.00 35- 119 -21 -14 -0008 $15,455.31 $1,646.00 $1,545.54 $100.46 $0.00 35- 119 -21 -14 -0014 $13,495.71 $1,437.30 $1,349.58 $87.72 $0.00 35-119-21-14-0016 $406.55 $426.69 $400.65 $26.04 $0.00 35-119-21-14-0017 $406.55 $426.69 $400.65 $26.04 $0.00 Parcel Count: 10 $132 $14 $13 $860.71 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 12 Lev selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14359A - STREET 98 BELLVUE Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0057 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -31 -0065 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -31 -0107 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -31 -0120 $165.25 $17.55 $16.48 $1.07 $0.00 01- 118 -21 -31 -0122 $165.25 $17.55 $16.48 $1.07 $0.00 01- 118 -21 -31 -0126 $165.25 $17.55 $16.48 $1.07 $0.00 01- 118 -21 -31 -0129 $165.25 $17.55 $16.48 $1.07 $0.00 01- 118 -21 -32 -0058 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -32 -0124 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -33 -0074 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -33 -0076 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -33 -0158 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0004 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0008 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0010 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0011 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0012 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0013 $2,060.00 $219.39 $206.00 $13.39 $0.00 01-118-21-34-0038 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0042 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0045 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0051 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0054 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0059 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0061 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0062 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0064 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0073 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0075 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0078 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0083 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0087 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0088 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0094 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0102 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0103 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0106 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0114 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0128 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -34 -0130 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -42 -0045 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -42 -0048 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0049 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0052 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0055 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0057 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0060 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0063 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0066 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0080 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0083 $2,060.00 $219.39 $206.00 $13.39 $0.00 01- 118 -21 -43 -0087 $2,060.00 $219.39 $206.00 $13.39 $0.00 02- 118 -21 -41 -0028 $2,060.00 $219.39 $206.00 $13.39 $0.00 02- 118 -21 -41 -0036 $2,060.00 $219.39 $206.00 $13.39 $0.00 Parcel Count: 54 $103 $11 $10 $673.78 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 13 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14360A - STORM DR 98 BELLVUE Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0057 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -31 -0065 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -31 -0107 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -31 -0120 $52.75 $5.57 $5.23 $0.34 $0.00 01- 118 -21 -31 -0122 $52.75 $5.57 $5.23 $0.34 $0.00 01- 118 -21 -31 -0126 $52.75 $5.57 $5.23 $0.34 $0.00 01- 118 -21 -31 -0129 $52.75 $5.57 $5.23 $0.34 $0.00 01- 118 -21 -32 -0058 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -32 -0124 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-33-0074 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-33-0075 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-33-0076 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -33 -0158 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0004 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0008 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0010 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0011 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0012 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0013 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-34-0038 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0042 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0045 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0051 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0054 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0059 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0061 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0062 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0064 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0073 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0075 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0078 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0083 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0087 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0088 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0094 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0102 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0103 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0106 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0114 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -34 -0128 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-34-0130 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -42 -0045 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -42 -0048 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0049 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0052 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -43 -0055 $670.00 $71.36 $67.00 $4.36 $0.00 01- 118 -21 -43 -0057 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0060 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0063 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0066 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0080 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0083 $670.00 $71.36 $67.00 $4.36 $0.00 01-118-21-43-0087 $670.00 $71.36 $67.00 $4.36 $0.00 02- 118 -21 -41 -0028 $670.00 $71.36 $67.00 $4.36 $0.00 02-118-21-41-0036 $670.00 $71.36 $67.00 $4.36 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 14 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14360A - STORM DR 98 BELLVUE Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1999 Parcel Count: 55 $34 $3 $3 $223.72 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 15 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14361A - STREET 98 ST AL'S Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -34 -0009 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0010 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0020 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0025 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0026 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0031 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0033 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0036 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0037 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0040 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0072 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0076 $2,060.00 $219.39 $206.00 $13.39 $0.00 27- 119 -21 -34 -0083 $2,060.00 $219.39 $206.00 $13.39 $0.00 Parcel Count: 13 $26 $2 $2 $174.07 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 16 Levy Selection: Existing Assessment Rollover Report Payment 10 of a 10 Year Assessment S/A Number: 14362A - STORM DRN 98 ST AL'S Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/1999 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -34 -0009 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0010 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0020 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0025 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0026 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0031 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0033 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0036 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0037 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0040 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0072 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0076 $670.00 $71.36 $67.00 $4.36 $0.00 27- 119 -21 -34 -0083 $670.00 $71.36 $67.00 $4.36 $0.00 Parcel Count: 13 $8 $927.68 $871.00 $56.68 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 17 Lev selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14565A - STREET 99 SE NBHD Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0004 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0012 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0015 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0019 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0020 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0027 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0029 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0031 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0034 $2,120.00 $237.44 $212.00 $25.44 $212.00 01-118-21-31-0035 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0048 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0051 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0056 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0058 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0069 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0070 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0071 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0080 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0081 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0087 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0097 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0103 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0105 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0108 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0111 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0115 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -31 -0120 $167.19 $18.73 $16.72 $2.01 $16.71 01- 118 -21 -31 -0122 $167.19 $18.73 $16.72 $2.01 $16.71 01- 118 -21 -31 -0129 $167.19 $18.73 $16.72 $2.01 $16.71 01- 118 -21 -31 -0131 $167.19 $18.73 $16.72 $2.01 $16.71 01- 118 -21 -32 -0003 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0004 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0012 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0017 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0019 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0021 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0023 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0033 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0036 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0042 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0043 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0053 $2,120.00 $237.44 $2 12.00 $25.44 $2 12.00 01- 118 -21 -32 -0057 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0075 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0081 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0082 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0083 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0087 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0091 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0093 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0100 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0103 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -32 -0114 $1,848.54 $207.03 $184.85 $22.18 $184.89 01- 118 -21 -32 -0120 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0006 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0008 $2,120.00 $237.44 $212.00 $25.44 $212.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 18 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14565A - STREET 99 SE NBHD Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -33 -0013 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0015 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0018 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0020 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0021 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0022 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0023 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0025 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0040 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0041 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0045 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0047 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0049 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0050 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0055 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0056 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0083 $2,120.00 $237.44 $2 12.00 $25.44 $2 12.00 01- 118 -21 -33 -0086 $2,120.00 $237.44 $2 12.00 $25.44 $2 12.00 01- 118 -21 -33 -0089 $2,120.00 $237.44 $2 12.00 $25.44 $2 12.00 01- 118 -21 -33 -0092 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0093 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0094 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0095 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0097 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0098 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0099 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0102 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0103 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0111 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0112 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0113 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0119 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0123 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0132 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0149 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0153 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0155 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0157 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0159 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -33 -0161 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -42 -0032 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -42 -0034 $2,120.00 $237.44 $212.00 $25.44 $212.00 01-118-21-42-0038 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -42 -0049 $2,120.00 $237.44 $212.00 $25.44 $212.00 01- 118 -21 -42 -0057 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0015 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0020 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0024 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0025 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0026 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0027 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0032 $2,120.00 $237.44 $212.00 $25.44 $212.00 02-118-21-41-0033 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0040 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0041 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -41 -0042 $2,120.00 $237.44 $212.00 $25.44 $212.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 19 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14565A - STREET 99 SE NBHD Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -41 -0045 $2,120.00 $237.44 $212.00 $25.44 $212.00 02-118-21-44-0038 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -44 -0040 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -44 -0042 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -44 -0046 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -44 -0047 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -44 -0106 $2,120.00 $237.44 $212.00 $25.44 $212.00 02- 118 -21 -44 -0116 $2,120.00 $237.44 $212.00 $25.44 $212.00 Parcel Count: 120 $246 $27 $24 $2 $249631.73 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 20 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14565D - STREET 99 /SE NBHD DF Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 01- 118 -21 -32 -0114 $271.46 $271.46 $16.29 $150.68 $422.14 Deferred Count: 1 $271.46 $271.46 $16.29 $150.68 $422.14 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 21 Lev selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14566A - STRM DRN 99 SE NBHD Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0004 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0012 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0015 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0019 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0020 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0027 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0029 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0031 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0034 $690.00 $77.28 $69.00 $8.28 $69.00 01-118-21-31-0035 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0051 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0056 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0058 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0069 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0070 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0071 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0080 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0081 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0087 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0097 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0103 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0105 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0108 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0111 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0115 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -31 -0120 $54.41 $6.09 $5.44 $0.65 $5.45 01- 118 -21 -31 -0122 $54.41 $6.09 $5.44 $0.65 $5.45 01- 118 -21 -31 -0129 $54.41 $6.09 $5.44 $0.65 $5.45 01- 118 -21 -31 -0131 $54.41 $6.09 $5.44 $0.65 $5.45 01- 118 -21 -32 -0003 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0004 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0012 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0017 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0019 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0021 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0023 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0033 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0036 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0042 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0043 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0053 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0057 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0075 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0081 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0082 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0083 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0087 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0091 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0093 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0100 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0103 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -32 -0114 $573.66 $64.25 $57.37 $6.88 $57.33 01- 118 -21 -32 -0120 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0006 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0008 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0013 $690.00 $77.28 $69.00 $8.28 $69.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 22 Lev selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14566A - STRM DRN 99 SE NBHD Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -33 -0015 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0018 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0020 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0021 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0022 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0023 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0025 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0040 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0041 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0045 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0047 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0049 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0050 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0055 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0056 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0083 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0086 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0089 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0092 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0093 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0094 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0095 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0097 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0098 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0099 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0102 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0103 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0111 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0112 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0113 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0119 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0123 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0132 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0147 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0149 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0153 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0155 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0157 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0159 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -33 -0161 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -42 -0032 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -42 -0034 $690.00 $77.28 $69.00 $8.28 $69.00 01-118-21-42-0038 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -42 -0049 $690.00 $77.28 $69.00 $8.28 $69.00 01- 118 -21 -42 -0057 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0015 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0020 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0021 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0024 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0025 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0026 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0027 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0032 $690.00 $77.28 $69.00 $8.28 $69.00 02-118-21-41-0033 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0040 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0041 $690.00 $77.28 $69.00 $8.28 $69.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 23 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14566A - STRM DRN 99 SE NBHD Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -41 -0042 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -41 -0045 $690.00 $77.28 $69.00 $8.28 $69.00 02-118-21-44-0038 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -44 -0040 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -44 -0042 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -44 -0046 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -44 -0047 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -44 -0106 $690.00 $77.28 $69.00 $8.28 $69.00 02- 118 -21 -44 -0116 $690.00 $77.28 $69.00 $8.28 $69.00 Parcel Count: 121 $80 $9 $8 $969.96 $89083.13 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 24 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14566D - STRM DRN 99 SE NB /DF Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 01- 118 -21 -32 -0114 $116.34 $116.34 $6.98 $64.57 $180.91 Deferred Count: 1 $116.34 $116.34 $6.98 $64.57 $180.91 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 25 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14570A - CAMDEN /66TH AVE N Interest Rate: 6.0000% - 1st Yr Interest Months: 18 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36- 119 -21 -13 -0120 $129,793.05 $14,536.82 $12,979.31 $1,557.51 $12,979.26 36- 119 -21 -42 -0020 $5,592.17 $626.32 $559.22 $67.10 $559.19 36- 119 -21 -42 -0021 $350,921.93 $39,303.25 $35,092.19 $4,211.06 $35,092.22 Parcel Count: 3 $486 $54 $48 $5 $489630.67 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 26 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14571A - EARLE BROWN DR Interest Rate: 6.0000% - 1st Yr Interest Months: 18 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -11 -0007 $10,299.00 $1,153.49 $1,029.90 $123.59 $1,029.90 02- 118 -21 -11 -0010 $6,014.00 $673.57 $601.40 $72.17 $601.40 02- 118 -21 -12 -0007 $19,434.00 $2,176.61 $1,943.40 $233.21 $1,943.40 02- 118 -21 -12 -0009 $6,850.00 $767.20 $685.00 $82.20 $685.00 02- 118 -21 -12 -0010 $26,937.00 $3,016.94 $2,693.70 $323.24 $2,693.70 02- 118 -21 -12 -0013 $18,365.00 $2,056.88 $1,836.50 $220.38 $1,836.50 35- 119 -21 -44 -0003 $37,075.00 $4,152.40 $3,707.50 $444.90 $3,707.50 35- 119 -21 -44 -0012 $23,165.00 $2,594.48 $2,316.50 $277.98 $2,316.50 Parcel Count: 8 $148 $16 $14 $1 $149813.90 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 27 Lev selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14657A - WATER UTIL HOOKUP 99 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -14 -0035 $12,304.33 $1,378.08 $1,230.43 $147.65 $1,230.46 Parcel Count: 1 $12 $1 $1 $147.65 $19230.46 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 28 Levy Selection: Existing Assessment Rollover Report Payment 9 of a 10 Year Assessment S/A Number: 14685A - AZELIA AVE IMPROVEMT Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2000 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -24 -0032 $81,470.45 $9,124.69 $8,147.05 $977.64 $8,147.00 Parcel Count: 1 $81 $9 $8 $977.64 $89147.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 29 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14843A - WATER UTIL HOOKUP 00 Interest Rate: 7.0000% - 1st Yr Interest Months: 19 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -24 -0032 $2500.00 $3,025.00 $2,500.00 $525.00 $500.00 Parcel Count: 1 $25 $3 $2 $525.00 $59000.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 30 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14844A - STREET00 GARDEN CITY Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -41 -0001 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -41 -0008 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -41 -0010 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -41 -0013 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0015 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0016 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0021 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0025 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0028 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0029 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0037 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0039 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -43 -0045 $2,970.00 $359.37 $297.00 $62.37 $594.00 34- 119 -21 -43 -0056 $3,777.00 $457.02 $377.70 $79.32 $755.40 34- 119 -21 -44 -0006 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0010 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0012 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0013 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0014 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0018 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0019 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0023 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0024 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0025 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0026 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0038 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0039 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0040 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0042 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0048 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0049 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0053 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0054 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0055 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0058 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0060 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0063 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0067 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0071 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0072 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0078 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0079 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0081 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0090 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0091 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0092 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0093 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0098 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0102 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0104 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0107 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0116 $2,180.00 $263.78 $218.00 $45.78 $436.00 34- 119 -21 -44 -0118 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -23 -0006 $1,593.00 $192.75 $159.30 $33.45 $318.60 35-119-21-31-0002 $2,180.00 $263.78 $218.00 $45.78 $436.00 35-119-21-31-0003 $2,180.00 $263.78 $218.00 $45.78 $436.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 31 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14844A - STREET00 GARDEN CITY Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35-119-21-31-0008 $2,180.00 $263.78 $218.00 $45.78 $436.00 35-119-21-31-0009 $2,180.00 $263.78 $218.00 $45.78 $436.00 35-119-21-31-0011 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0002 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0007 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0009 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0010 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0013 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0015 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0017 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0022 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0023 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0025 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0035 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0036 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0038 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0040 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0048 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0049 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0054 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0058 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0059 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0060 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0062 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0071 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0075 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0076 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0078 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0080 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0081 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0082 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0084 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0088 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0095 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0099 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -32 -0100 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0003 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0010 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0011 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0015 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0017 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0024 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0026 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0027 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0030 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0031 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0033 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0047 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0048 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0052 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0053 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0054 $2,180.00 $263.78 $218.00 $45.78 $436.00 35- 119 -21 -33 -0056 $2,180.00 $263.78 $218.00 $45.78 $436.00 Parcel Count: 109 $239 $28 $23 $5 $479884.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 32 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14845A - STORM DRN00 GAR CITY Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -41 -0001 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -41 -0008 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -41 -0010 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -41 -0013 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0015 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0016 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0021 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0025 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0028 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0029 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0037 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0039 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -43 -0045 $1 $186.34 $154.00 $32.34 $308.00 34- 119 -21 -43 -0056 $1 1 959.00 $237.04 $1 95.90 $41.14 $391.80 34- 119 -21 -44 -0006 County does not $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0010 have this on their $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0012 list - status on $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0013 County website is $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0014 exempt $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0018 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0019 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0023 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0024 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0025 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0026 $710.00 $85.91 $71.00 $14.91 $142.00 34-119-21-44-0038 $710.00 $85.91 $71.00 $14.91 $1 42.00 34- 119 -21 -44 -0039 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0040 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0042 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0048 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0049 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0053 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0054 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0055 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0058 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0060 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0063 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0067 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0071 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0072 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0078 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0079 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0081 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0090 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0091 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0092 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0093 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0098 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0102 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0104 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0107 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0116 $710.00 $85.91 $71.00 $14.91 $142.00 34- 119 -21 -44 -0118 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -31 -0002 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -31 -0003 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -31 -0008 $710.00 $85.91 $71.00 $ 14.91 $ 142.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 33 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14845A - STORM DRN00 GAR CITY Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35-119-21-31-0009 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-31-0011 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0002 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0007 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0009 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0010 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0013 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0015 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0017 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0022 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0023 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0025 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0035 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0036 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0038 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0040 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0048 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0049 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0054 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0058 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0059 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0060 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0062 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0071 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0075 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0076 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0078 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0080 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0081 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0082 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0084 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0087 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -32 -0088 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0095 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0099 $710.00 $85.91 $71.00 $14.91 $142.00 35-119-21-32-0100 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0003 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0010 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0011 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0015 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0017 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0024 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0026 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0027 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0030 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0031 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0033 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0047 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0048 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0052 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0053 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0054 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0056 $710.00 $85.91 $71.00 $14.91 $142.00 35- 119 -21 -33 -0061 $710.00 $85.91 $71.00 $14.91 $142.00 Parcel Count: 110 $80 $9 $8 $1 $169035.80 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 34 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14846A - STREET 00 73 /HUM -CAM Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -31 -0010 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -31 -0014 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -31 -0015 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -31 -0086 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -31 -0095 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -32 -0001 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -32 -0002 $2,180.00 $263.78 $218.00 $45.78 $436.00 25- 119 -21 -32 -0011 $2,180.00 $263.78 $218.00 $45.78 $436.00 Parcel Count: 8 $17 $2 $1 $366.24 $39488.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 35 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14847A - STORM 00 73/HUM -CAMD Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -31 -0010 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -31 -0014 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -31 -0015 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -31 -0086 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -31 -0095 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -32 -0001 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -32 -0002 $710.00 $85.91 $71.00 $14.91 $142.00 25- 119 -21 -32 -0011 $710.00 $85.91 $71.00 $14.91 $142.00 Parcel Count: 8 $5 $687.28 $568.00 $119.28 $19136.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 36 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14902A - STREET 00- PALMER LK Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -42 -0115 $2,180.00 $263.78 $218.00 $45.78 $436.00 Parcel Count: 1 $2 $263.78 $218.00 $45.78 $436.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 37 Levy Selection: Existing Assessment Rollover Report Payment 8 of a 10 Year Assessment S/A Number: 14903A - STORM 00- PALMER LAKE Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2001 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -42 -0115 $710.00 $85.91 $71.00 $14.91 $142.00 Parcel Count: 1 $710.00 $85.91 $71.00 $14.91 $142.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 38 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 10 Year Assessment S/A Number: 15128A - STREET O1 GAR CTY NO Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2002 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -13 -0009 $4,580.00 $586.24 $458.00 $128.24 $1,374.00 34- 119 -21 -13 -0014 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0015 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0016 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0017 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0022 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0034 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0036 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0042 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0047 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0051 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0052 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0054 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0057 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0058 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0059 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0060 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0061 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0063 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0067 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0074 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0086 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -13 -0093 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0031 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0034 $2,290.00 $293.12 $229.00 $64.12 $687.00 34-119-21-14-0035 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0043 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0044 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0048 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0050 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0054 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0058 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0059 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0060 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0061 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0062 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0065 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0066 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0067 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0068 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0071 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0077 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0078 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0079 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0080 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0081 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0086 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -14 -0093 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -24 -0006 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -31 -0008 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -31 -0013 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -31 -0024 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -31 -0027 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0018 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0019 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0029 $2,290.00 $293.12 $229.00 $64.12 $687.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 39 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 10 Year Assessment S/A Number: 15128A - STREET O1 GAR CTY NO Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2002 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -41 -0034 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0041 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0043 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0049 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0052 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0056 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0061 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0062 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0068 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0071 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0072 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0073 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0075 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0079 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0085 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0089 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0091 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0096 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0098 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0100 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0106 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0107 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -41 -0113 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -42 -0001 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -42 -0010 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -42 -0012 $2,290.00 $293.12 $229.00 $64.12 $687.00 34- 119 -21 -42 -0017 $7,408.80 $948.33 $740.88 $207.45 $2,222.64 34- 119 -21 -42 -0018 $7,469.14 $956.05 $746.91 $209.14 $2,240.77 34- 119 -21 -42 -0019 $7,465.96 $955.65 $746.60 $209.05 $2,239.76 34- 119 -21 -42 -0022 $7,408.80 $948.33 $740.88 $207.45 $2,222.64 34- 119 -21 -42 -0023 $7,408.80 $948.33 $740.88 $207.45 $2,222.64 34- 119 -21 -42 -0026 $3,360.00 $430.08 $336.00 $94.08 $108.00 Parcel Count: 88 $230 $29 $23 $6 $699177.45 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 40 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 10 Year Assessment S/A Number: 15128D - ST 01 -GAR CTY -DEFER Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2002 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 34- 119 -21 -24 -0057 $1,195.90 $1,195.90 $83.71 $606.89 $102.79 Deferred Count: 1 $19195.90 $19195.90 $83.71 $606.89 $19802.79 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 41 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 10 Year Assessment S/A Number: 15129A - STORM O1 GAR CTY NO Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2002 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -13 -0009 $1,500.00 $192.00 $150.00 $42.00 $450.00 34- 119 -21 -13 -0014 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0015 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0016 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0017 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0022 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0034 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0036 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0042 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0047 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0051 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0052 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0054 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0057 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0058 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0059 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0060 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0061 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0067 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0074 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0086 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -13 -0093 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0031 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0034 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0043 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0044 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0048 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0050 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0058 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0059 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0060 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0061 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0062 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0065 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0066 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0067 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0068 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0071 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0077 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0078 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0079 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0081 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0086 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -14 -0093 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -24 -0006 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -31 -0008 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -31 -0013 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -31 -0024 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -31 -0027 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0018 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0019 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0029 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0034 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0041 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0043 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0049 $750.00 $96.00 $75.00 $21.00 $225.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 42 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 10 Year Assessment S/A Number: 15129A - STORM O1 GAR CTY NO Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2002 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -41 -0052 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0056 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0061 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0062 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0068 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0071 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0072 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0073 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0075 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0079 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0085 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0089 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0091 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0098 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0100 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0106 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0107 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -41 -0113 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -42 -0001 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -42 -0010 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -42 -0012 $750.00 $96.00 $75.00 $21.00 $225.00 34- 119 -21 -42 -0017 $3,704.40 $474.16 $370.44 $1 03.72 $1,111.32 34- 119 -21 -42 -0018 $3,734.57 $478.03 $373.46 $104.57 $1,120.35 34- 119 -21 -42 -0019 $3,732.98 $477.82 $373.30 $104.52 $1,119.88 34- 119 -21 -42 -0022 $3,704.40 $474.16 $370.44 $1 03.72 $1,111.32 34- 119 -21 -42 -0023 $3,704.40 $474.16 $370.44 $1 03.72 $1,111.32 34- 119 -21 -42 -0026 $100.00 $215.04 $168.00 $47.04 $504.00 Parcel Count: 83 $78 $10 $7 $2 $239628.19 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 43 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 10 Year Assessment S/A Number: 15129D - STORM -GAR CTY -DEFER Interest Rate: 7.0000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2002 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 34- 119 -21 -24 -0057 $281.10 $281.10 $19.68 $142.67 $423.77 Deferred Count: 1 $281.10 $281.10 $19.68 $142.67 $423.77 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 44 Levy Selection: Existing Assessment Rollover Report Payment 7 of a 15 Year Assessment S/A Number: 15286A - DEL PUB UT SER ACCT Interest Rate: 0.0000% - 1st Yr Interest Months: 12 - Levied Date: 01/01/2002 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -44 -0012 $3600.00 $2,400.00 $2,400.00 $0.00 $19,200.00 Parcel Count: 1 $36 $2 $2 $0.00 $199200.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 45 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15380A - STREET SW AREA -02 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -42 -0025 $18,270.00 $2,420.78 $1,827.00 $593.78 $7,308.00 03- 118 -21 -43 -0003 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0007 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0008 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0010 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0015 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0016 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0019 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0020 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0022 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0026 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0029 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0031 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0032 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0034 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-43-0035 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0036 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0049 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0050 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0051 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0054 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0057 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0058 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0059 $1,581.82 $209.59 $158.18 $51.41 $632.74 03- 118 -21 -43 -0060 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0061 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0062 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0067 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0069 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0074 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0075 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0076 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0088 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0089 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -43 -0092 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-44-0004 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-44-0005 $2,905.22 $384.94 $290.52 $94.42 $1,162.10 03-118-21-44-0007 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -44 -0012 $4,640.00 $614.80 $464.00 $150.80 $1,856.00 03-118-21-44-0014 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-44-0016 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-44-0017 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0001 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0002 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0003 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0005 $7,830.00 $1,037.48 $783.00 $254.48 $3,132.00 10- 118 -21 -12 -0056 $38M4.23 $5,156.13 $3,891.42 $1,264.71 $15,565.71 10- 118 -21 -12 -0057 $22,389.55 $2,966.62 $2,238.96 $727.66 $8,955.79 10- 118 -21 -12 -0065 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0067 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0078 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0079 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0082 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0086 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -12 -0087 $2,400.00 $318.00 $240.00 $78.00 $960.00 10-118-21-13-0005 $2,400.00 $318.00 $240.00 $78.00 $960.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 46 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15380A - STREET SW AREA -02 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10-118-21-13-0044 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -21 -0011 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -21 -0068 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -24 -0002 $17,864.00 $2,366.98 $1,786.40 $580.58 $7,145.60 10- 118 -21 -31 -0023 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -31 -0029 $20,648.00 $2,735.86 $2,064.80 $671.06 $8,259.20 10- 118 -21 -32 -0006 $4,288.00 $568.16 $428.80 $139.36 $1,715.20 10- 118 -21 -32 -0013 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0021 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0023 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0027 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0029 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0030 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0031 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0032 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0035 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0052 $3,297.47 $436.92 $329.75 $107.17 $1,318.97 10- 118 -21 -32 -0055 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0056 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0057 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0064 $3,428.06 $454.22 $342.81 $111.41 $1,371.20 10- 118 -21 -32 -0067 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0068 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0069 $2,400.00 $318.00 $240.00 $78.00 $960.00 10- 118 -21 -32 -0074 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0078 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0079 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0083 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0097 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0101 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0105 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0112 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0118 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0121 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0126 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0131 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0132 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0135 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0139 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0140 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0147 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0154 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0174 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0175 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0176 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0179 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0184 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0185 $346.37 $45.90 $34.64 $11.26 $138.53 10- 118 -21 -32 -0186 $346.37 $45.90 $34.64 $11.26 $138.53 Parcel Count: 105 $317 $42 $31 $10 $1279165.76 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 47 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15380D - DEFERRED ST SW Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 03- 118 -21 -43 -0059 $818.18 $818.18 $53.18 $332.38 $1,150.56 Deferred Count: 1 $818.18 $818.18 $53.18 $332.38 $19150.56 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 48 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15381A - STORM -SW AREA 02 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -42 -0025 $8,820.00 $1,168.65 $882.00 $286.65 $3,528.00 03-118-21-43-0003 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0007 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0008 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0010 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0015 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0016 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0019 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0020 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0026 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0031 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0032 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0034 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0035 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0036 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0049 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0050 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0051 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0054 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0057 $790.00 $104.68 $79.00 $25.68 $316.00 03- 118 -21 -43 -0058 $790.00 $104.68 $79.00 $25.68 $316.00 03- 118 -21 -43 -0059 $439.35 $58.22 $43.94 $14.28 $175.71 03-118-21-43-0060 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0061 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0062 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0067 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0069 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0074 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0075 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0076 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0088 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0089 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-43-0092 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-44-0004 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-44-0005 $1,402.52 $185.83 $140.25 $45.58 $561.02 03-118-21-44-0007 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-44-0012 $L526.85 $202.31 $152.69 $49.62 $610.71 03-118-21-44-0014 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-44-0016 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-44-0017 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0001 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0002 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0003 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0005 $3,780.00 $500.85 $378.00 $122.85 $1,512.00 10- 118 -21 -12 -0056 $18,786.18 $2,489.17 $ 1,878.62 $6 10.55 $7,5 14.46 10- 118 -21 -12 -0057 $8,955.82 $1,186.64 $895.58 $291.06 $3,582.34 10- 118 -21 -12 -0065 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0067 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0078 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0079 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0082 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0086 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -12 -0087 $790.00 $104.68 $79.00 $25.68 $316.00 10-118-21-13-0005 $790.00 $104.68 $79.00 $25.68 $316.00 10-118-21-13-0044 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -21 -0011 $790.00 $104.68 $79.00 $25.68 $316.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 49 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15381A - STORM -SW AREA 02 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -21 -0068 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -24 -0002 $024.00 $1,142.68 $862.40 $280.28 $3,449.60 10- 118 -21 -31 -0023 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -31 -0029 $9,968.00 $1,320.76 $996.80 $323.96 $3,987.20 10- 118 -21 -32 -0006 $1,382.88 $183.23 $138.29 $44.94 $553.14 10- 118 -21 -32 -0013 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0021 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0023 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0027 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0029 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0030 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0031 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0032 $790.00 $104.68 $79.00 $25.68 $316.00 10-118-21-32-0035 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0052 $1,591.88 $210.93 $159.19 $51.74 $636.74 10- 118 -21 -32 -0055 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0056 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0057 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0064 $1,654.93 $219.28 $165.49 $53.79 $661.99 10- 118 -21 -32 -0067 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0068 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0069 $790.00 $104.68 $79.00 $25.68 $316.00 10- 118 -21 -32 -0074 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0078 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0079 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0083 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0097 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0101 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0105 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0112 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0118 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0121 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0126 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0131 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0132 $167.21 $22.15 $16.72 $5.43 $66.89 10-118-21-32-0135 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0139 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0140 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0147 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0154 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0174 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0175 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0176 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0179 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0184 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0185 $167.21 $22.15 $16.72 $5.43 $66.89 10- 118 -21 -32 -0186 $167.21 $22.15 $16.72 $5.43 $66.89 Parcel Count: 103 $123 $16 $12 $4 $499301.16 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 50 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15381D - DEFERRED STORM SW Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 03-118-21-43-0059 $350.65 $350.65 $22.79 $142.44 $493.09 Deferred Count: 1 $350.65 $350.65 $22.79 $142.44 $493.09 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 51 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15382A - GAR CITY SO ST 2002 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -22 -0008 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0013 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0015 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0019 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0022 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0023 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0025 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0026 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0034 $2,400.00 $318.00 $240.00 $78.00 $960.00 02-118-21-22-0035 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0037 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0041 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0042 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0044 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0047 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0049 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0050 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0051 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0053 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0062 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0064 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0065 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0067 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0069 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0070 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0071 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -22 -0074 $3,027.40 $401.13 $302.74 $98.39 $1,210.96 02- 118 -21 -23 -0002 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -23 -0005 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -23 -0006 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -23 -0007 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -23 -0011 $2,400.00 $318.00 $240.00 $78.00 $960.00 02- 118 -21 -23 -0015 $9,034.48 $1,197.07 $903.45 $293.62 $3,613.78 03-118-21-11-0001 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0003 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0007 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0008 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0010 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0012 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0013 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0015 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0016 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0017 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0021 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0023 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0024 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0025 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0027 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0029 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0031 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0035 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0036 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0039 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0040 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0045 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0046 $2,400.00 $318.00 $240.00 $78.00 $960.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 52 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15382A - GAR CITY SO ST 2002 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-11-0047 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0050 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0055 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0061 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0063 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0068 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0069 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0076 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0077 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0081 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0083 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0088 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0103 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0106 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0107 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0109 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0120 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-11-0125 $2,400.00 $318.00 $240.00 $78.00 $960.00 03- 118 -21 -12 -0003 $8,874.00 $1,175.81 $887.40 $288.41 $3,549.60 03-118-21-12-0006 $9,164.00 $1,214.23 $916.40 $297.83 $305.60 03- 118 -21 -12 -0007 $4,234.00 $561.01 $423.40 $137.61 $1,693.60 03- 118 -21 -12 -0008 $4,872.00 $645.54 $487.20 $158.34 $1,948.80 03- 118 -21 -12 -0075 $13,136.42 $1,740.57 $1,313.64 $426.93 $5,254.58 03- 118 -21 -12 -0095 $17,914.75 $2,373.71 $1,791.48 $582.23 $7, 165.87 03-118-21-14-0003 $1,755.00 $232.54 $175.50 $57.04 $702.00 03-118-21-14-0005 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-14-0007 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-14-0011 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-14-0012 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-14-0014 $2,400.00 $318.00 $240.00 $78.00 $960.00 03-118-21-14-0015 $2,400.00 $318.00 $240.00 $78.00 $960.00 34- 119 -21 -44 -0099 $1,755.00 $232.54 $175.50 $57.04 $702.00 34- 119 -21 -44 -0101 $1,755.00 $232.54 $175.50 $57.04 $702.00 Parcel Count: 89 $262 $34 $26 $8 $1059088.79 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 53 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 30 Year Assessment S/A Number: 15382D - DEFERRED ST GAR CITY Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 02- 118 -21 -22 -0076 $2,400.00 $2,400.00 $156.00 $975.00 $3,3 75.00 Deferred Count: 1 $29400.00 $29400.00 $156.00 $975.00 $39375.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 54 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15383A - GAR CITY SO- STORM -02 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -22 -0008 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0013 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0015 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0019 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0022 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0023 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0025 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0026 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0034 $790.00 $104.68 $79.00 $25.68 $316.00 02-118-21-22-0035 $790.00 $104.68 $79.00 $25.68 $316.00 02-118-21-22-0037 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0041 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0042 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0044 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0047 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0049 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0050 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0051 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0053 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0062 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0064 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0067 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0069 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0070 $790.00 $104.68 $79.00 $25.68 $316.00 02- 118 -21 -22 -0071 $790.00 $104.68 $79.00 $25.68 $316.00 02-118-21-23-0002 $790.00 $104.68 $79.00 $25.68 $316.00 02-118-21-23-0005 $790.00 $104.68 $79.00 $25.68 $316.00 02-118-21-23-0007 $790.00 $104.68 $79.00 $25.68 $316.00 02-118-21-23-0011 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0001 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0003 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0007 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0008 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0010 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0012 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0013 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0015 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0016 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0017 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0021 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0023 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0024 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0025 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0027 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0029 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0031 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0035 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0036 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0039 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0045 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0046 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0047 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0050 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0055 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0061 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0063 $790.00 $104.68 $79.00 $25.68 $316.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 55 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 10 Year Assessment S/A Number: 15383A - GAR CITY SO- STORM -02 Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-11-0068 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0069 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0076 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0077 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0081 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0083 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0088 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0103 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0106 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0107 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0109 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0120 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-11-0125 $790.00 $104.68 $79.00 $25.68 $316.00 03- 118 -21 -12 -0003 $4,284.00 $567.63 $428.40 $139.23 $1,713.60 03-118-21-12-0006 $4,424.00 $586.18 $442.40 $143.78 $1,769.60 03-118-21-12-0007 $2,044.00 $270.83 $204.40 $66.43 $817.60 03-118-21-12-0008 $2,352.00 $311.64 $235.20 $76.44 $940.80 03- 118 -21 -12 -0075 $6,341.72 $840.28 $634.17 $206.11 $2,536.70 03-118-21-12-0095 $048.50 $1,145.93 $864.85 $281.08 $3,459.40 03-118-21-14-0007 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-14-0011 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-14-0012 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-14-0014 $790.00 $104.68 $79.00 $25.68 $316.00 03-118-21-14-0015 $790.00 $104.68 $79.00 $25.68 $316.00 Parcel Count: 80 $86 $11 $8 $2 $349621.70 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 56 Levy Selection: Existing Assessment Rollover Report Payment 6 of a 30 Year Assessment S/A Number: 15383D - DEFERRED STORM GAR Interest Rate: 6.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2003 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 02- 118 -21 -22 -0076 $790.00 $790.00 $51.35 $320.94 $1 Deferred Count: 1 $790.00 $790.00 $51.35 $320.94 $1,110.94 County does not have this on their list - status on County website is exempt - City has deferred this SA - 30 years rather than 10 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 57 Levy Selection: Existing Assessment Rollover Report Payment 5 of a 5 Year Assessment S/A Number: 15682A - TREE REMOVAL 03 Interest Rate: 5.5000% - 1st Yr Interest Months: 19 - Levied Date: 01/01/2004 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0078 $1,018.50 $214.90 $203.70 $11.20 $0.00 01-118-21-33-0158 $365.75 $77.17 $73.15 $4.02 $0.00 27- 119 -21 -31 -0050 $752.25 $158.72 $150.45 $8.27 $0.00 34- 119 -21 -12 -0042 $334.25 $70.53 $66.85 $3.68 $0.00 34- 119 -21 -43 -0035 $1,657.50 $349.73 $331.50 $18.23 $0.00 Parcel Count: 5 $4 $871.05 $825.65 $45.40 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 58 Levy Selection: Existing Assessment Rollover Report Payment 5 of a 10 Year Assessment S/A Number: 15686A - STREET IMPROVE 03 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2004 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -13 -0009 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0010 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0011 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0012 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0013 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0014 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0015 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0022 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0023 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0024 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0027 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -13 -0031 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0010 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0020 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0021 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0022 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0023 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0026 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0029 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0030 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0032 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0034 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0035 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0036 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0037 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0038 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0039 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0040 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0044 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0047 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0049 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0050 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0052 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0053 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0071 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0072 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0075 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0076 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0078 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0079 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0080 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0081 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0083 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -14 -0085 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -41 -0007 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -41 -0008 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -41 -0010 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -41 -0014 $2,500.00 $332.50 $250.00 $82.50 $1,250.00 10- 118 -21 -41 -0020 $41,647.46 $5,539.12 $4,164.75 $1,374.37 $20,823.71 Parcel Count: 49 $161 $21 $16 $5 $809823.71 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 59 Levy Selection: Existing Assessment Rollover Report Payment 5 of a 10 Year Assessment S/A Number: 15687A - STORM SEWER 03 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2004 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10-118-21-13-0009 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0010 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0011 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0012 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0013 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0014 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0015 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0022 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0023 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0024 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0027 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-13-0031 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0010 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0020 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0021 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0022 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0023 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0026 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0029 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-14-0030 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0032 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0034 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-14-0035 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-14-0037 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-14-0038 $820.00 $109.06 $82.00 $27.06 $410.00 10-118-21-14-0039 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0040 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0044 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0047 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0049 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0050 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0052 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0053 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0071 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0072 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0075 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0076 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0078 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0079 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0080 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0081 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0083 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -14 -0085 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -41 -0007 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -41 -0008 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -41 -0010 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -41 -0014 $820.00 $109.06 $82.00 $27.06 $410.00 10- 118 -21 -41 -0020 $16,957.52 $2,255.35 $1,695.75 $559.60 $8,478.77 Parcel Count: 48 $55 $7 $5 $1 $279748.77 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 60 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 5 Year Assessment S/A Number: 15993A - TREE REMOVAL 04 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -24 -0066 $1,7 10.75 $379.79 $342.15 $37.64 $342.15 01- 118 -21 -24 -0092 $1,055.78 $234.39 $211.16 $23.23 $211.14 01- 118 -21 -32 -0101 $805.50 $178.82 $161.10 $17.72 $161.10 01-118-21-33-0093 $L338.00 $297.04 $267.60 $29.44 $267.60 01- 118 -21 -34 -0078 $1,444.50 $320.68 $288.90 $31.78 $288.90 02- 118 -21 -31 -0002 $912.50 $202.58 $182.50 $20.08 $182.50 02- 118 -21 -42 -0064 $330.32 $73.33 $66.06 $7.27 $66.08 02- 118 -21 -43 -0077 $393.32 $87.31 $78.66 $8.65 $78.68 03-118-21-21-0028 $432.69 $96.06 $86.54 $9.52 $86.53 25- 119 -21 -31 -0095 $318.26 $70.65 $63.65 $7.00 $63.66 27- 119 -21 -32 -0022 $1,870.50 $415.25 $374.10 $41.15 $374.10 34- 119 -21 -31 -0047 $239.75 $53.22 $47.95 $5.27 $47.95 34- 119 -21 -34 -0056 $330.32 $73.33 $66.06 $7.27 $66.08 35-119-21-11-0017 $L337.95 $297.02 $267.59 $29.43 $267.59 35-119-21-11-0018 $L337.95 $297.02 $267.59 $29.43 $267.59 35-119-21-11-0019 $L337.95 $297.02 $267.59 $29.43 $267.59 35-119-21-11-0020 $L337.95 $297.02 $267.59 $29.43 $267.59 35- 119 -21 -11 -0021 $1,367.95 $303.68 $273.59 $30.09 $273.59 35-119-21-11-0022 $L337.95 $297.02 $267.59 $29.43 $267.59 35-119-21-11-0023 $L367.95 $303.68 $273.59 $30.09 $273.59 35-119-21-11-0024 $L367.95 $303.68 $273.59 $30.09 $273.59 36- 119 -21 -43 -0033 $991.88 $220.20 $198.38 $21.82 $198.36 Parcel Count: 22 $22 $5 $4 $505.26 $49593.55 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 61 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15997A - NORTHPORT IMPROVEMNT Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-13-0042 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-23-0011 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0004 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0005 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0006 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0007 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0008 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0012 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0019 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0032 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0038 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0039 $976.00 $135.18 $97.60 $37.58 $585.60 03-118-21-24-0044 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0045 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0048 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0049 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0050 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0051 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0052 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-24-0057 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0002 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0008 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0009 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0010 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0011 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0013 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0016 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0017 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0019 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0020 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0024 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0026 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0027 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0028 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0029 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0030 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0032 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0035 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0036 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0038 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0041 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0043 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0044 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0045 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0046 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0047 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0048 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0050 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0051 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0055 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0056 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0058 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0062 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0063 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0064 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0065 $206.00 $388.63 $280.60 $108.03 $103.60 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 62 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15997A - NORTHPORT IMPROVEMNT Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-31-0067 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0071 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0074 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0075 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0077 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0081 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0083 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0084 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0085 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-31-0087 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0001 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0003 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0004 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0005 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0007 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0008 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0011 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0016 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0018 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0021 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0024 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0026 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0029 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0031 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0034 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0037 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-34-0038 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-42-0004 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-42-0005 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-42-0021 $206.00 $388.63 $280.60 $108.03 $103.60 03-118-21-43-0090 $206.00 $388.63 $280.60 $108.03 $103.60 10- 118 -21 -21 -0021 $206.00 $0.00 $0.00 $0.00 $1,964.20 10- 118 -21 -21 -0023 $206.00 $388.63 $280.60 $108.03 $103.60 Parcel Count: 89 $247 $33 $24 $9 $1499023.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 63 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15997D - DEF- NORTHPORT 04 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 03- 118 -21 -24 -0039 $1,830.00 $1,830.00 $100.65 $427.76 $2,257.76 Deferred Count: 1 $19830.00 $19830.00 $100.65 $427.76 $29257.76 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 64 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15998A - STORM NORTHPORT 04 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -13 -0042 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -23 -0011 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0004 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0005 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0006 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0007 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0008 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0012 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0019 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0032 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0038 $892.00 $123.54 $89.20 $34.34 $535.20 03-118-21-24-0039 $282.00 $39.06 $28.20 $10.86 $169.20 03- 118 -21 -24 -0044 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0045 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0048 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0049 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0050 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0051 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0052 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -24 -0057 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0002 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0009 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0010 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0011 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0013 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0017 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0019 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0020 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0024 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0027 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0028 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0029 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0030 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0032 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0035 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0036 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0038 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0041 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0043 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0044 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0045 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0046 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0047 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0048 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0050 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0051 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0052 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0055 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0056 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0058 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0062 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0063 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0064 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0065 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0067 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0071 $892.00 $123.54 $89.20 $34.34 $535.20 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 65 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15998A - STORM NORTHPORT 04 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -31 -0074 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0075 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0077 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0081 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0083 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0084 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0085 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0087 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -31 -0091 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0001 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0004 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0005 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0007 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0008 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0011 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0016 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0018 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0021 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0024 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0026 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0029 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0031 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0034 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0037 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -34 -0038 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -42 -0004 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -42 -0005 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -42 -0021 $892.00 $123.54 $89.20 $34.34 $535.20 03- 118 -21 -43 -0090 $892.00 $123.54 $89.20 $34.34 $535.20 10- 118 -21 -21 -0021 $892.00 $0.00 $0.00 $0.00 $624.40 10- 118 -21 -21 -0023 $892.00 $123.54 $89.20 $34.34 $535.20 Parcel Count: 87 $76 $10 $7 $2 $469285.60 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 66 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15998D - DEF -STORM NORTHPORT Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Deferred Property ID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 03- 118 -21 -24 -0039 $610.00 $610.00 $33.55 $142.59 $752.59 Deferred Count: 1 $610.00 $610.00 $33.55 $142.59 $752.59 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 67 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 15999A - 73RD AVE IMPROVEMENT Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 26- 119 -21 -41 -0005 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -41 -0012 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -41 -0013 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -41 -0093 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -41 -0100 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -41 -0101 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -41 -0108 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -42 -0016 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -42 -0068 $206.00 $388.63 $280.60 $108.03 $103.60 26- 119 -21 -42 -0069 $206.00 $388.63 $280.60 $108.03 $103.60 Parcel Count: 10 $28 $3 $2 $1 $169836.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 68 Levy Selection: Existing Assessment Rollover Report Payment 4 of a 10 Year Assessment S/A Number: 16000A - STORM 04 IMPROVEMENT Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2005 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 26- 119 -21 -41 -0005 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -41 -0012 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -41 -0013 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -41 -0093 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -41 -0100 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -41 -0101 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -41 -0108 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -42 -0016 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -42 -0068 $892.00 $123.54 $89.20 $34.34 $535.20 26- 119 -21 -42 -0069 $892.00 $123.54 $89.20 $34.34 $535.20 Parcel Count: 10 $8 $1 $892.00 $343.40 $59352.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 69 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 5 Year Assessment S/A Number: 16238A - TREE REMOVAL 05 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -22 -0086 $393.28 $91.64 $78.66 $12.98 $157.30 01- 118 -21 -23 -0055 $318.50 $74.21 $63.70 $10.51 $127.40 01-118-21-23-0076 $330.32 $76.96 $66.06 $10.90 $132.14 01- 118 -21 -24 -0093 $480.68 $112.00 $96.14 $15.86 $192.26 01- 118 -21 -34 -0061 $565.87 $131.84 $113.17 $18.67 $226.36 01- 118 -21 -42 -0034 $318.50 $74.21 $63.70 $10.51 $127.40 02- 118 -21 -31 -0002 $393.32 $91.64 $78.66 $12.98 $157.34 02- 118 -21 -42 -0009 $1,208.25 $281.52 $241.65 $39.87 $483.30 02-118-21-43-0077 $486.00 $113.24 $97.20 $16.04 $194.40 02-118-21-43-0127 $330.32 $76.96 $66.06 $10.90 $132.14 03-118-21-24-0089 $1,071.76 $249.72 $214.35 $35.37 $428.71 10-118-21-13-0027 $524.63 $122.24 $104.93 $17.31 $209.84 26- 119 -21 -43 -0078 $1,018.50 $237.31 $203.70 $33.61 $407.40 27- 119 -21 -32 -0048 $1,109.02 $258.40 $221.80 $36.60 $443.62 27- 119 -21 -32 -0057 $1,204.88 $280.74 $240.98 $39.76 $481.94 27- 119 -21 -34 -0047 $2,376.37 $553.69 $475.27 $78.42 $950.56 33-119-21-41-0001 $2,190.00 $510.27 $438.00 $72.27 $876.00 33- 119 -21 -41 -0044 $2,725.87 $635.12 $545.17 $89.95 $1,090.36 33- 119 -21 -42 -0037 $330.32 $76.96 $66.06 $10.90 $132.14 33- 119 -21 -44 -0073 $3,771.00 $878.64 $754.20 $124.44 $1,508.40 34- 119 -21 -12 -0051 $1,013.17 $236.07 $202.63 $33.44 $405.28 34- 119 -21 -13 -0053 $3,042.00 $708.79 $608.40 $100.39 $1,216.80 34- 119 -21 -24 -0041 $L338.00 $311.75 $267.60 $44.15 $535.20 34- 119 -21 -32 -0001 $2,722.50 $634.34 $544.50 $89.84 $109.00 36-119-21-12-0062 $768.75 $179.12 $153.75 $25.37 $307.50 Parcel Count: 25 $30 $6 $6 $991.04 $129012.79 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 70 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16242A - LIONS PARK ST IMPROV Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -34 -0002 $8,130.12 $1, 170.74 $813.01 $357.73 $5,691.09 02- 118 -21 -34 -0007 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0008 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0011 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0012 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0017 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0019 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0020 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0021 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0023 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0024 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0025 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0026 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0027 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0032 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0039 $3,835.00 $552.24 $383.50 $168.74 $204.50 02- 118 -21 -34 -0042 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0044 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0045 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0050 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0057 $4,103.45 $590.90 $410.35 $180.55 $2,872.40 02- 118 -21 -34 -0058 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -34 -0061 $4,103.45 $590.90 $410.35 $180.55 $2,872.40 02- 118 -21 -34 -0064 $3,489.85 $502.54 $348.99 $153.55 $2,442.88 02- 118 -21 -42 -0061 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -42 -0062 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -42 -0070 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0004 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0007 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0008 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0011 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0012 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0013 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0016 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0017 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0018 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0019 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0020 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0022 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0023 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0024 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0026 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0027 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0028 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0030 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0031 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0032 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0033 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0034 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0036 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0049 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0050 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0051 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0054 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0057 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0059 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 71 Lev selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16242A - LIONS PARK ST IMPROV Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -43 -0060 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0073 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0074 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0075 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0084 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0087 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0091 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0092 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0094 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0095 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0097 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0098 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0099 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0101 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0102 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0103 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0106 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0107 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0108 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0109 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0111 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0112 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0113 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0114 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0116 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0117 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0120 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0121 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0122 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0123 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0127 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0128 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0130 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0131 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0134 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0137 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0145 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0147 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0148 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 02- 118 -21 -43 -0150 $2,876.00 $414.14 $287.60 $126.54 $2,013.20 Parcel Count: 96 $285 $41 $28 $12 $1999764.47 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 72 Lev selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16243A - LIONS PARK STR IMPR Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -34 -0002 $2,756.00 $396.86 $275.60 $121.26 $1,929.20 02- 118 -21 -34 -0007 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0008 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0011 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0012 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0017 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0019 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0020 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0021 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0023 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0024 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0025 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0026 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0027 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0032 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0039 $1,300.00 $187.20 $130.00 $57.20 $910.00 02- 118 -21 -34 -0042 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0044 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0045 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0050 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0055 $1,300.00 $187.20 $130.00 $57.20 $910.00 02- 118 -21 -34 -0057 $1,391.00 $200.30 $139.10 $61.20 $973.70 02- 118 -21 -34 -0058 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -34 -0061 $1,391.00 $200.30 $139.10 $61.20 $973.70 02- 118 -21 -34 -0064 $1,183.00 $170.35 $118.30 $52.05 $828.10 02- 118 -21 -42 -0061 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -42 -0062 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -42 -0070 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0004 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0007 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0008 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0011 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0012 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0013 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0016 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0017 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0018 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0019 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0020 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0022 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0023 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0024 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0026 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0027 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0028 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0030 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0031 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0032 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0033 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0034 $975.00 $140.40 $97.50 $42.90 $682.50 02-118-21-43-0035 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0036 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0049 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0050 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0051 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0054 $975.00 $140.40 $97.50 $42.90 $682.50 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 73 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16243A - LIONS PARK STR IMPR Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -43 -0057 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0059 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0060 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0073 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0074 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0075 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0084 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0087 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0091 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0092 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0094 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0095 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0097 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0098 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0099 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0101 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0102 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0103 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0106 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0107 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0108 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0109 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0111 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0112 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0113 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0114 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0116 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0117 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0120 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0121 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0122 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0123 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0127 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0128 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0130 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0131 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0134 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0137 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0147 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0148 $975.00 $140.40 $97.50 $42.90 $682.50 02- 118 -21 -43 -0150 $975.00 $140.40 $97.50 $42.90 $682.50 Parcel Count: 97 $98 $14 $9 $4 $689632.20 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 74 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16244A - SUMMIT DR ST IMPROVE Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -11 -0005 $11,835.24 $1,704.27 $1,183.52 $520.75 $8,284.68 02- 118 -21 -11 -0007 $11,024.92 $1,587.59 $1,102.49 $485.10 $7,717.45 02- 118 -21 -12 -0009 $3,760.79 $541.55 $376.08 $165.47 $2,632.55 02- 118 -21 -12 -0010 $14,307.80 $2,060.32 $1,430.78 $629.54 $1015.46 02- 118 -21 -12 -0013 $13,500.35 $1,944.05 $1,350.04 $594.01 $9,450.23 02- 118 -21 -12 -0014 $2,404.67 $346.28 $240.47 $105.81 $103.26 02- 118 -21 -12 -0015 $4,797.68 $690.87 $479.77 $211.10 $3,358.37 02- 118 -21 -21 -0017 $14,192.31 $2,043.69 $1,419.23 $624.46 $9,934.62 35- 119 -21 -34 -0004 $13,346.81 $1,921.94 $1,334.68 $587.26 $9,342.77 35- 119 -21 -34 -0006 $23,173.98 $3,337.05 $2,317.40 $1,019.65 $16,221.78 35- 119 -21 -43 -0007 $16,780.10 $2,416.33 $1,678.01 $738.32 $11,746.07 35- 119 -21 -43 -0008 $14,305.17 $2,059.95 $1,430.52 $629.43 $1013.61 35- 119 -21 -43 -0009 $19,789.79 $2,849.73 $1,978.98 $870.75 $13,852.85 Parcel Count: 13 $163 $23 $16 $7 $1149253.70 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 75 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16274A - 48TH AVE ST IMPROVE Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -42 -0007 $8,353.45 $1,202.90 $835.35 $367.55 $5,847.40 10- 118 -21 -42 -0008 $2,558.76 $368.47 $255.88 $112.59 $1,791.12 10- 118 -21 -42 -0044 $4,321.04 $622.23 $432.10 $190.13 $3,024.74 10- 118 -21 -42 -0046 $14,476.21 $204.57 $1,447.62 $636.95 $10,133.35 Parcel Count: 4 $29 $4 $2 $1 $209796.61 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 76 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16275A - 48TH STORM IMPROVE Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -42 -0007 $2,538.49 $365.54 $253.85 $111.69 $ 1,776.94 10- 118 -21 -42 -0008 $777.56 $111.97 $77.76 $34.21 $544.28 10- 118 -21 -42 -0044 $1,313.09 $189.09 $131.31 $57.78 $919.16 10- 118 -21 -42 -0046 $4,399.08 $633.47 $439.91 $193.56 $3,079.35 Parcel Count: 4 $9 $1 $902.83 $397.24 $69319.73 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 77 Lev selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16279A - TWIN LAKE STREET 2005 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -32 -0038 $2,400.00 $345.60 $240.00 $105.60 $100.00 10- 118 -21 -32 -0039 $2,400.00 $345.60 $240.00 $105.60 $100.00 10- 118 -21 -32 -0040 $2,400.00 $345.60 $240.00 $105.60 $100.00 10- 118 -21 -32 -0043 $2,400.00 $345.60 $240.00 $105.60 $100.00 10- 118 -21 -32 -0044 $2,400.00 $345.60 $240.00 $105.60 $100.00 10- 118 -21 -32 -0062 $3,237.35 $466.18 $323.74 $142.44 $2,266.13 10- 118 -21 -32 -0199 $1,624.00 $233.86 $162.40 $71.46 $1,136.80 Parcel Count: 7 $16 $2 $1 $741.90 $119802.93 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 78 Levy Selection: Existing Assessment Rollover Report Payment 3 of a 10 Year Assessment S/A Number: 16280A - TWIN LAKE STORM 2005 Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 01/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 10- 118 -21 -32 -0039 $790.00 $113.76 $79.00 $34.76 $553.00 10- 118 -21 -32 -0040 $790.00 $113.76 $79.00 $34.76 $553.00 10- 118 -21 -32 -0043 $790.00 $113.76 $79.00 $34.76 $553.00 10- 118 -21 -32 -0044 $790.00 $113.76 $79.00 $34.76 $553.00 10- 118 -21 -32 -0062 $1,562.85 $225.05 $156.29 $68.76 $1,093.98 10- 118 -21 -32 -0199 $534.40 $76.95 $53.44 $23.51 $374.08 Parcel Count: 6 $5 $757.04 $525.73 $231.31 $39680.06 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 79 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 5 Year Assessment S/A Number: 16568A - TREE REMOVAL 06 Interest Rate: 5.5000% - 1st Yr Interest Months: 20 - Levied Date: 05/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -23 -0087 $1,737.37 $423.91 $347.47 $76.44 $1,042.43 01- 118 -21 -24 -0032 $362.60 $88.47 $72.52 $15.95 $217.56 01- 118 -21 -32 -0066 $778.88 $190.05 $155.78 $34.27 $467.32 01- 118 -21 -33 -0018 $376.78 $91.94 $75.36 $16.58 $226.06 01- 118 -21 -33 -0023 $1,630.88 $397.94 $326.18 $71.76 $978.52 01- 118 -21 -34 -0061 $499.63 $121.91 $99.93 $21.98 $299.77 01- 118 -21 -34 -0109 $1,764.00 $430.42 $352.80 $77.62 $1,058.40 02- 118 -21 -14 -0021 $2,030.25 $495.38 $406.05 $89.33 $1,218.15 02- 118 -21 -22 -0028 $1,843.88 $449.91 $368.78 $81.13 $106.32 02- 118 -21 -41 -0021 $1,524.38 $371.95 $304.88 $67.07 $914.62 02- 118 -21 -43 -0051 $1,125.00 $274.50 $225.00 $49.50 $675.00 03-118-21-12-0017 $912.00 $222.53 $182.40 $40.13 $547.20 03- 118 -21 -21 -0120 $3,894.00 $950.14 $778.80 $171.34 $2,336.40 03- 118 -21 -21 -0132 $362.60 $88.47 $72.52 $15.95 $217.56 03-118-21-24-0092 $499.63 $121.91 $99.93 $21.98 $299.77 03-118-21-31-0032 $590.37 $144.05 $118.07 $25.98 $354.23 03- 118 -21 -43 -0042 $9,911.25 $2,418.35 $1,982.25 $436.10 $5,946.75 10- 118 -21 -12 -0087 $699.00 $170.56 $139.80 $30.76 $419.40 10- 118 -21 -13 -0013 $2,923.18 $713.26 $584.64 $128.62 $1,753.90 28- 119 -21 -43 -0021 $376.78 $91.94 $75.36 $16.58 $226.06 34- 119 -21 -11 -0066 $499.63 $121.91 $99.93 $21.98 $299.77 34- 119 -21 -13 -0054 $1,870.50 $456.40 $374.10 $82.30 $1,122.30 34- 119 -21 -21 -0017 $1,002.53 $244.62 $200.51 $44.11 $601.51 34- 119 -21 -31 -0097 $4,167.00 $1,016.75 $833.40 $183.35 $2,500.20 34- 119 -21 -34 -0017 $452.38 $110.38 $90.48 $19.90 $271.42 34- 119 -21 -34 -0031 $699.00 $170.56 $139.80 $30.76 $419.40 36- 119 -21 -21 -0118 $1,843.88 $449.91 $368.78 $81.13 $106.32 36- 119 -21 -43 -0025 $5,278.50 $1,287.95 $1,055.70 $232.25 $3,167.10 Parcel Count: 28 $49 $12 $9 $2 $299793.44 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 80 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 10 Year Assessment S/A Number: 16572A - Centerbrook Street Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -31 -0002 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0003 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0005 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0006 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0007 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0008 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0009 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0010 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0011 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0012 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0013 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0014 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0015 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0016 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0018 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0019 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0021 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0022 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0026 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0032 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0033 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0034 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02-118-21-31-0035 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0036 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0037 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0039 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0042 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0043 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0045 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -31 -0046 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0007 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0014 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0015 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0016 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0017 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0018 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0020 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0021 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0022 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0023 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0026 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0028 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0029 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0032 $5,292.99 $791.30 $529.30 $262.00 $4,234.39 02- 118 -21 -42 -0033 $12,249.63 $1,831.32 $1,224.96 $606.36 $9,799.71 02- 118 -21 -42 -0034 $2,541.21 $379.91 $254.12 $125.79 $2,032.97 02- 118 -21 -42 -0036 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0037 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02-118-21-42-0038 $3M38.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0042 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0043 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0048 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0049 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0050 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0051 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0052 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 81 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 10 Year Assessment S/A Number: 16572A - Centerbrook Street Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -42 -0055 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0056 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0057 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0058 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0063 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0064 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0066 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0073 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0074 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0075 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0078 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0079 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0081 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0082 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0085 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0087 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0088 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0091 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0092 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0093 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0095 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0096 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0097 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0098 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0099 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0102 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0103 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0106 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 02- 118 -21 -42 -0109 $3,038.00 $454.18 $303.80 $150.38 $2,430.40 Parcel Count: 85 $269 $40 $26 $13 $2159359.87 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 82 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 10 Year Assessment S/A Number: 16573A - Storm Drn Centerbrook Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -31 -0002 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0003 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0005 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0006 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0007 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0008 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0009 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0010 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0011 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0012 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0013 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0014 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0015 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0016 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0018 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0019 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0021 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0022 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0026 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0032 $940.00 $140.53 $94.00 $46.53 $752.00 02-118-21-31-0033 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0034 $940.00 $140.53 $94.00 $46.53 $752.00 02-118-21-31-0035 $940.00 $140.53 $94.00 $46.53 $752.00 02-118-21-31-0036 $940.00 $140.53 $94.00 $46.53 $752.00 02-118-21-31-0037 $940.00 $140.53 $94.00 $46.53 $752.00 02-118-21-31-0039 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0042 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0043 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0045 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -31 -0046 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0007 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0014 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0015 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0016 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0017 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0018 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0020 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0021 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0022 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0023 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0026 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0028 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0029 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0036 $940.00 $140.53 $94.00 $46.53 $752.00 02-118-21-42-0038 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0042 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0043 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0048 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0049 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0050 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0051 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0052 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0055 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0056 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0057 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0058 $940.00 $140.53 $94.00 $46.53 $752.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 83 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 10 Year Assessment S/A Number: 16573A - Storm Drn Centerbrook Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -42 -0063 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0064 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0066 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0073 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0074 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0075 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0076 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0078 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0079 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0081 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0082 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0085 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0087 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0088 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0091 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0092 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0093 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0095 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0096 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0097 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0098 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0099 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0102 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0103 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0106 $940.00 $140.53 $94.00 $46.53 $752.00 02- 118 -21 -42 -0109 $940.00 $140.53 $94.00 $46.53 $752.00 Parcel Count: 82 $77 $11 $7 $3 $619664.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 84 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 10 Year Assessment S/A Number: 16574A - Humboldt Ave Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -11 -0002 $10,178.32 $1,521.66 $1,017.83 $503.83 $8,142.66 35- 119 -21 -11 -0005 $7,238.78 $102.20 $723.88 $358.32 $5,791.02 35- 119 -21 -11 -0017 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0018 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0019 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0020 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0021 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0022 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0023 $1,013.52 $151.52 $101.35 $50.17 $810.82 35- 119 -21 -11 -0024 $1,013.52 $151.52 $101.35 $50.17 $810.82 35-119-21-11-0026 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0027 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0028 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0029 $1,008.41 $150.76 $100.84 $49.92 $806.73 35- 119 -21 -11 -0030 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0031 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0032 $1,008.41 $150.76 $100.84 $49.92 $806.73 35- 119 -21 -11 -0033 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0034 $1,008.41 $150.76 $100.84 $49.92 $806.73 35- 119 -21 -11 -0035 $1,008.41 $150.76 $100.84 $49.92 $806.73 35-119-21-11-0064 $628.63 $93.98 $62.86 $31.12 $502.91 35-119-21-11-0065 $624.19 $93.32 $62.42 $30.90 $499.35 35-119-21-11-0066 $626.41 $93.65 $62.64 $31.01 $501.13 35-119-21-11-0071 $639.74 $95.64 $63.97 $31.67 $511.80 35-119-21-11-0072 $646.40 $96.64 $64.64 $32.00 $517.12 35-119-21-11-0073 $644.18 $96.31 $64.42 $31.89 $515.34 35-119-21-11-0075 $628.63 $93.98 $62.86 $31.12 $502.91 35- 119 -21 -11 -0085 $641.97 $95.98 $64.20 $31.78 $513.57 35-119-21-11-0087 $626.41 $93.65 $62.64 $31.01 $501.13 35- 119 -21 -11 -0088 $386.51 $57.78 $38.65 $19.13 $309.21 35-119-21-11-0091 $641.97 $95.98 $64.20 $31.78 $513.57 35-119-21-11-0098 $641.97 $95.98 $64.20 $31.78 $513.57 35- 119 -21 -14 -0009 $50,552.71 $7,557.63 $5,055.27 $2,502.36 $40,442.17 35- 119 -21 -14 -0010 $7,616.96 $1,138.74 $761.70 $377.04 $6,093.56 35- 119 -21 -14 -0013 $24,462.45 $3,657.14 $2,446.25 $1,210.89 $19,569.95 36- 119 -21 -22 -0038 $8,270.20 $1,236.39 $827.02 $409.37 $6,616.16 36- 119 -21 -22 -0043 $8,143.63 $1,217.47 $814.36 $403.11 $6,514.91 36- 119 -21 -22 -0047 $37,860.71 $500.18 $3,786.07 $1,874.11 $30,288.57 36- 119 -21 -23 -0001 $49,324.21 $7,373.97 $4,932.42 $2,441.55 $39,459.37 Parcel Count: 39 $229 $34 $22 $11 $1839373.84 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/16/2007 Rollover Type: Actual Page: 85 Levy Selection: Existing Assessment Rollover Report Payment 2 of a 10 Year Assessment S/A Number: 16575A - Earle Brown Dr Improvement Interest Rate: 5.5000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2006 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -43 -0007 $1603.28 $2,491.16 $106.33 $824.83 $13,330.62 35- 119 -21 -43 -0008 $14,276.83 $2,134.38 $1,427.68 $706.70 $11,421.47 Parcel Count: 2 $30 $4 $3 $1 $24 Grand Totals: 5 655 513 141 1 Parcel Count: 2 Deferred Count: 11 Payoff Amount: $199109228.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 1 Levy Selection: New Assessment Rollover Report Payment 1 of a 5 Year Assessment S/A Number: 16811A - Tree Removal 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -24 -0063 $203.50 $625.05 $416.70 $208.35 $106.80 01- 118 -21 -31 -0071 $1,045.13 $313.54 $209.03 $104.51 $836.10 01-118-21-33-0018 $334.25 $100.28 $66.85 $33.43 $267.40 02- 118 -21 -14 -0029 $1,258.13 $377.44 $251.63 $125.81 $1,006.50 02- 118 -21 -41 -0032 $912.00 $273.60 $182.40 $91.20 $729.60 02- 118 -21 -41 -0113 $1,843.88 $553.16 $368.78 $184.38 $1,475.10 02- 118 -21 -44 -0025 $1,204.88 $361.46 $240.98 $120.48 $963.90 03- 118 -21 -12 -0019 $1,093.05 $327.91 $218.61 $109.30 $874.44 10- 118 -21 -14 -0040 $453.44 $136.03 $90.69 $45.34 $362.75 27- 119 -21 -43 -0101 $1,122.87 $336.85 $224.57 $112.28 $898.30 33- 119 -21 -13 -0039 $1,817.25 $545.18 $363.45 $181.73 $1,453.80 33-119-21-42-0077 $912.3 8 $273.71 $182.48 $91.23 $729.90 33-119-21-43-0088 $468.00 $140.40 $93.60 $46.80 $374.40 34- 119 -21 -33 -0047 $1,977.00 $593.10 $395.40 $197.70 $1,581.60 34- 119 -21 -34 -0043 $2,829.00 $848.70 $565.80 $282.90 $2,263.20 36- 119 -21 -32 -0050 $1,870.50 $561.15 $374.10 $187.05 $1,496.40 36- 119 -21 -34 -0039 $1,109.03 $332.71 $221.81 $110.90 $887.22 Parcel Count: 17 $22 $6 $4 $2 $179867.41 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 2 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16812A - Weed Removal 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0033 $230.00 $253.00 $230.00 $23.00 $0.00 01-118-21-23-0019 $140.00 $154.00 $140.00 $14.00 $0.00 01-118-21-23-0029 $140.00 $154.00 $140.00 $14.00 $0.00 01- 118 -21 -24 -0023 $130.00 $143.00 $130.00 $13.00 $0.00 01- 118 -21 -24 -0032 $140.00 $154.00 $140.00 $14.00 $0.00 01- 118 -21 -24 -0066 $175.00 $192.50 $175.00 $17.50 $0.00 01- 118 -21 -24 -0072 $140.00 $154.00 $140.00 $14.00 $0.00 01- 118 -21 -31 -0071 $130.00 $143.00 $130.00 $13.00 $0.00 01- 118 -21 -32 -0067 $140.00 $154.00 $140.00 $14.00 $0.00 01- 118 -21 -32 -0105 $130.00 $143.00 $130.00 $13.00 $0.00 01- 118 -21 -33 -0121 $130.00 $143.00 $130.00 $13.00 $0.00 01- 118 -21 -34 -0049 $175.00 $192.50 $175.00 $17.50 $0.00 01- 118 -21 -43 -0110 $297.50 $327.25 $297.50 $29.75 $0.00 02- 118 -21 -23 -0009 $230.00 $253.00 $230.00 $23.00 $0.00 02- 118 -21 -41 -0002 $240.00 $264.00 $240.00 $24.00 $0.00 02- 118 -21 -41 -0019 $130.00 $143.00 $130.00 $13.00 $0.00 02-118-21-43-0060 $152.50 $167.75 $152.50 $15.25 $0.00 02- 118 -21 -44 -0022 $252.50 $277.75 $252.50 $25.25 $0.00 02- 118 -21 -44 -0111 $130.00 $143.00 $130.00 $13.00 $0.00 02- 118 -21 -44 -0118 $365.00 $401.50 $365.00 $36.50 $0.00 03-118-21-13-0036 $197.50 $217.25 $197.50 $19.75 $0.00 03- 118 -21 -13 -0039 $286.25 $314.88 $286.25 $28.63 $0.00 03-118-21-21-0132 $286.25 $314.88 $286.25 $28.63 $0.00 03-118-21-31-0062 $140.00 $154.00 $140.00 $14.00 $0.00 03- 118 -21 -43 -0041 $767.50 $844.25 $767.50 $76.75 $0.00 10- 118 -21 -32 -0061 $488.75 $537.63 $488.75 $48.88 $0.00 25- 119 -21 -33 -0015 $275.00 $302.50 $275.00 $27.50 $0.00 25- 119 -21 -33 -0065 $141.25 $155.38 $141.25 $14.13 $0.00 25- 119 -21 -34 -0007 $310.00 $341.00 $310.00 $31.00 $0.00 25- 119 -21 -34 -0008 $197.50 $217.25 $197.50 $19.75 $0.00 26-119-21-41-0039 $130.00 $143.00 $130.00 $13.00 $0.00 26-119-21-43-0007 $140.00 $154.00 $140.00 $14.00 $0.00 26-119-21-43-0040 $140.00 $154.00 $140.00 $14.00 $0.00 26-119-21-43-0105 $140.00 $154.00 $140.00 $14.00 $0.00 27- 119 -21 -32 -0022 $353.75 $389.13 $353.75 $35.38 $0.00 27- 119 -21 -32 -0093 $140.00 $154.00 $140.00 $14.00 $0.00 27-119-21-33-0100 $152.50 $167.75 $152.50 $15.25 $0.00 28- 119 -21 -44 -0003 $140.00 $154.00 $140.00 $14.00 $0.00 28- 119 -21 -44 -0054 $140.00 $154.00 $140.00 $14.00 $0.00 33-119-21-11-0079 $140.00 $154.00 $140.00 $14.00 $0.00 33-119-21-14-0002 $3 65.00 $401.50 $365.00 $36.50 $0.00 33-119-21-41-0024 $3 76.25 $413.88 $376.25 $37.63 $0.00 34- 119 -21 -12 -0041 $186.25 $204.88 $186.25 $18.63 $0.00 34- 119 -21 -13 -0014 $208.75 $229.63 $208.75 $20.88 $0.00 34- 119 -21 -13 -0071 $175.00 $192.50 $175.00 $17.50 $0.00 34- 119 -21 -43 -0026 $152.50 $167.75 $152.50 $15.25 $0.00 35-119-21-13-0006 $140.00 $154.00 $140.00 $14.00 $0.00 36-119-21-12-0001 $365.00 $401.50 $365.00 $36.50 $0.00 36-119-21-12-0002 $130.00 $143.00 $130.00 $13.00 $0.00 36-119-21-12-0038 $63 5.00 $698.50 $635.00 $63.50 $0.00 36- 119 -21 -31 -0032 $140.00 $154.00 $140.00 $14.00 $0.00 Parcel Count: 51 $11 $12 $11 $1 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 3 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0012 $313.10 $344.41 $313.10 $31.31 $0.00 01- 118 -21 -12 -0021 $286.58 $315.23 $286.58 $28.65 $0.00 01- 118 -21 -12 -0031 $331.91 $365.09 $331.91 $33.18 $0.00 01-118-21-12-0033 $328.12 $360.93 $328.12 $32.81 $0.00 01- 118 -21 -12 -0037 $307.60 $338.36 $307.60 $30.76 $0.00 01-118-21-13-0038 $266.58 $293.23 $266.58 $26.65 $0.00 01-118-21-13-0043 $140.00 $154.00 $140.00 $14.00 $0.00 01- 118 -21 -21 -0015 $158.76 $174.64 $158.76 $15.88 $0.00 01- 118 -21 -21 -0016 $289.09 $318.00 $289.09 $28.91 $0.00 01- 118 -21 -21 -0036 $452.18 $497.39 $452.18 $45.21 $0.00 01- 118 -21 -21 -0046 $339.74 $373.70 $339.74 $33.96 $0.00 01- 118 -21 -21 -0051 $266.83 $293.51 $266.83 $26.68 $0.00 01- 118 -21 -21 -0074 $234.75 $258.23 $234.75 $23.48 $0.00 01- 118 -21 -21 -0094 $315.96 $347.55 $315.96 $31.59 $0.00 01- 118 -21 -21 -0119 $319.51 $351.46 $319.51 $31.95 $0.00 01- 118 -21 -22 -0054 $252.59 $277.85 $252.59 $25.26 $0.00 01- 118 -21 -22 -0073 $377.75 $41 5.53 $377.75 $37.78 $0.00 01- 118 -21 -22 -0083 $272.45 $299.69 $272.45 $27.24 $0.00 01- 118 -21 -22 -0085 $452.49 $497.73 $452.49 $45.24 $0.00 01-118-21-23-0009 $317.10 $348.81 $317.10 $31.71 $0.00 01-118-21-23-0016 $290.79 $319.87 $290.79 $29.08 $0.00 01-118-21-23-0028 $355.63 $391.19 $355.63 $35.56 $0.00 01-118-21-23-0029 $301.84 $332.02 $301.84 $30.18 $0.00 01- 118 -21 -23 -0041 $349.62 $384.58 $349.62 $34.96 $0.00 01-118-21-23-0051 $357.56 $393.31 $357.56 $35.75 $0.00 01- 118 -21 -23 -0055 $283.33 $311.66 $283.33 $28.33 $0.00 01- 118 -21 -23 -0060 $328.39 $361.22 $328.39 $32.83 $0.00 01- 118 -21 -23 -0067 $288.34 $317.17 $288.34 $28.83 $0.00 01- 118 -21 -23 -0073 $303.55 $333.90 $303.55 $30.35 $0.00 01- 118 -21 -24 -0049 $302.68 $332.94 $302.68 $30.26 $0.00 01- 118 -21 -24 -0062 $279.18 $307.09 $279.18 $27.91 $0.00 01- 118 -21 -24 -0083 $305.90 $336.48 $305.90 $30.58 $0.00 01- 118 -21 -24 -0085 $193.43 $212.77 $193.43 $19.34 $0.00 01- 118 -21 -24 -0090 $253.54 $278.89 $253.54 $25.35 $0.00 01- 118 -21 -24 -0102 $136.62 $150.28 $136.62 $13.66 $0.00 01- 118 -21 -24 -0104 $156.80 $172.48 $156.80 $15.68 $0.00 01- 118 -21 -24 -0105 $135.02 $148.52 $135.02 $13.50 $0.00 01- 118 -21 -24 -0110 $329.22 $362.13 $329.22 $32.91 $0.00 01- 118 -21 -31 -0006 $137.88 $151.66 $137.88 $13.78 $0.00 01-118-21-31-0035 $250.65 $275.71 $250.65 $25.06 $0.00 01-118-21-31-0036 $264.80 $291.28 $264.80 $26.48 $0.00 01- 118 -21 -31 -0037 $162.13 $178.34 $162.13 $16.21 $0.00 01- 118 -21 -31 -0052 $257.38 $283.11 $257.38 $25.73 $0.00 01- 118 -21 -31 -0081 $359.49 $395.43 $359.49 $35.94 $0.00 01- 118 -21 -31 -0096 $237.14 $260.85 $237.14 $23.71 $0.00 01- 118 -21 -31 -0105 $351.70 $386.86 $351.70 $35.16 $0.00 01- 118 -21 -31 -0108 $219.35 $241.28 $219.35 $21.93 $0.00 01- 118 -21 -31 -0117 $269.48 $296.42 $269.48 $26.94 $0.00 01- 118 -21 -31 -0134 $149.47 $164.41 $149.47 $14.94 $0.00 01- 118 -21 -32 -0004 $311.55 $342.70 $311.55 $31.15 $0.00 01- 118 -21 -32 -0015 $257.38 $283.11 $257.38 $25.73 $0.00 01- 118 -21 -32 -0017 $312.36 $343.59 $312.36 $31.23 $0.00 01- 118 -21 -32 -0022 $300.45 $330.49 $300.45 $30.04 $0.00 01-118-21-32-0033 $354.62 $390.08 $354.62 $35.46 $0.00 01- 118 -21 -32 -0043 $324.82 $357.30 $324.82 $32.48 $0.00 01- 118 -21 -32 -0051 $274.55 $302.00 $274.55 $27.45 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 4 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -32 -0075 $269.48 $296.42 $269.48 $26.94 $0.00 01- 118 -21 -32 -0117 $278.42 $306.26 $278.42 $27.84 $0.00 01-118-21-33-0018 $163.51 $179.86 $163.51 $16.35 $0.00 01- 118 -21 -33 -0019 $134.58 $148.03 $134.58 $13.45 $0.00 01-118-21-33-0022 $367.45 $404.19 $367.45 $36.74 $0.00 01-118-21-33-0026 $269.27 $296.20 $269.27 $26.93 $0.00 01- 118 -21 -33 -0044 $246.36 $270.99 $246.36 $24.63 $0.00 01- 118 -21 -33 -0069 $343.14 $377.45 $343.14 $34.31 $0.00 01- 118 -21 -33 -0075 $425.82 $468.40 $425.82 $42.58 $0.00 01- 118 -21 -33 -0082 $134.67 $148.13 $134.67 $13.46 $0.00 01-118-21-33-0085 $128.64 $141.50 $128.64 $12.86 $0.00 01- 118 -21 -33 -0094 $315.95 $347.54 $315.95 $31.59 $0.00 01-118-21-33-0106 $243.96 $268.35 $243.96 $24.39 $0.00 01- 118 -21 -33 -0109 $334.53 $367.98 $334.53 $33.45 $0.00 01-118-21-33-0121 $402.72 $442.98 $402.72 $40.26 $0.00 01- 118 -21 -33 -0140 $284.33 $312.76 $284.33 $28.43 $0.00 01-118-21-33-0147 $243.96 $268.35 $243.96 $24.39 $0.00 01-118-21-33-0161 $405.77 $446.35 $405.77 $40.58 $0.00 01- 118 -21 -33 -0165 $139.95 $153.94 $139.95 $13.99 $0.00 01- 118 -21 -34 -0009 $289.57 $318.52 $289.57 $28.95 $0.00 01- 118 -21 -34 -0057 $312.03 $343.23 $312.03 $31.20 $0.00 01- 118 -21 -34 -0058 $313.65 $345.01 $313.65 $31.36 $0.00 01- 118 -21 -34 -0059 $286.49 $315.13 $286.49 $28.64 $0.00 01- 118 -21 -34 -0061 $296.74 $326.40 $296.74 $29.66 $0.00 01- 118 -21 -34 -0066 $270.67 $297.73 $270.67 $27.06 $0.00 01- 118 -21 -34 -0069 $363.75 $400.13 $363.75 $36.38 $0.00 01- 118 -21 -34 -0078 $323.28 $355.61 $323.28 $32.33 $0.00 01- 118 -21 -34 -0106 $279.28 $307.21 $279.28 $27.93 $0.00 01- 118 -21 -34 -0109 $273.32 $300.65 $273.32 $27.33 $0.00 01- 118 -21 -34 -0116 $165.77 $182.35 $165.77 $16.58 $0.00 01- 118 -21 -42 -0031 $161.52 $177.67 $161.52 $16.15 $0.00 01- 118 -21 -42 -0032 $286.99 $315.68 $286.99 $28.69 $0.00 01- 118 -21 -43 -0065 $343.16 $377.47 $343.16 $34.31 $0.00 01-118-21-43-0080 $238.84 $262.72 $238.84 $23.88 $0.00 01-118-21-43-0109 $307.22 $337.93 $307.22 $30.71 $0.00 01- 118 -21 -43 -0110 $653.76 $719.14 $653.76 $65.38 $0.00 02- 118 -21 -14 -0018 $283.32 $311.65 $283.32 $28.33 $0.00 02- 118 -21 -14 -0021 $354.70 $390.16 $354.70 $35.46 $0.00 02- 118 -21 -14 -0050 $356.35 $391.98 $356.35 $35.63 $0.00 02- 118 -21 -14 -0065 $127.08 $139.78 $127.08 $12.70 $0.00 02- 118 -21 -14 -0082 $140.92 $155.01 $140.92 $14.09 $0.00 02- 118 -21 -22 -0008 $145.57 $160.12 $145.57 $14.55 $0.00 02- 118 -21 -22 -0026 $101.91 $112.09 $101.91 $10.18 $0.00 02- 118 -21 -22 -0043 $296.53 $326.18 $296.53 $29.65 $0.00 02- 118 -21 -23 -0002 $541.96 $596.15 $541.96 $54.19 $0.00 02-118-21-23-0005 $97.49 $107.23 $97.49 $9.74 $0.00 02- 118 -21 -23 -0009 $401.32 $441.45 $401.32 $40.13 $0.00 02- 118 -21 -23 -0015 $23,964.81 $26,361.29 $23,964.81 $2,396.48 $0.00 02- 118 -21 -31 -0019 $628.92 $691.81 $628.92 $62.89 $0.00 02-118-21-31-0036 $403.10 $443.41 $403.10 $40.31 $0.00 02- 118 -21 -31 -0042 $237.14 $260.85 $237.14 $23.71 $0.00 02- 118 -21 -32 -0017 $190.66 $209.72 $190.66 $19.06 $0.00 02-118-21-33-0013 $169.03 $185.93 $169.03 $16.90 $0.00 02- 118 -21 -34 -0011 $115.48 $127.02 $115.48 $11.54 $0.00 02-118-21-34-0035 $155.24 $170.75 $155.24 $15.51 $0.00 02- 118 -21 -34 -0036 $457.63 $503.39 $457.63 $45.76 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 5 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -34 -0039 $196.93 $216.62 $196.93 $19.69 $0.00 02- 118 -21 -41 -0009 $269.48 $296.42 $269.48 $26.94 $0.00 02- 118 -21 -41 -0016 $279.91 $307.89 $279.91 $27.98 $0.00 02- 118 -21 -41 -0020 $182.14 $200.35 $182.14 $18.21 $0.00 02- 118 -21 -41 -0044 $271.19 $298.30 $271.19 $27.11 $0.00 02- 118 -21 -41 -0053 $275.66 $303.22 $275.66 $27.56 $0.00 02- 118 -21 -41 -0059 $555.34 $610.87 $555.34 $55.53 $0.00 02- 118 -21 -41 -0097 $348.13 $382.94 $348.13 $34.81 $0.00 02- 118 -21 -41 -0113 $442.78 $487.06 $442.78 $44.28 $0.00 02- 118 -21 -42 -0009 $358.32 $394.15 $358.32 $35.83 $0.00 02- 118 -21 -42 -0021 $274.56 $302.01 $274.56 $27.45 $0.00 02- 118 -21 -42 -0075 $208.28 $229.11 $208.28 $20.83 $0.00 02- 118 -21 -42 -0088 $201.69 $221.85 $201.69 $20.16 $0.00 02- 118 -21 -42 -0097 $255.25 $280.78 $255.25 $25.53 $0.00 02- 118 -21 -42 -0098 $298.15 $327.96 $298.15 $29.81 $0.00 02-118-21-43-0028 $275.89 $303.47 $275.89 $27.58 $0.00 02-118-21-43-0031 $196.62 $216.28 $196.62 $19.66 $0.00 02- 118 -21 -43 -0057 $269.48 $296.42 $269.48 $26.94 $0.00 02- 118 -21 -43 -0059 $324.47 $356.91 $324.47 $32.44 $0.00 02-118-21-43-0060 $269.48 $296.42 $269.48 $26.94 $0.00 02- 118 -21 -43 -0084 $185.91 $204.49 $185.91 $18.58 $0.00 02-118-21-43-0107 $289.22 $318.13 $289.22 $28.91 $0.00 02- 118 -21 -43 -0149 $158.38 $174.21 $158.38 $15.83 $0.00 02- 118 -21 -44 -0015 $151.31 $166.44 $151.31 $15.13 $0.00 02- 118 -21 -44 -0022 $307.16 $337.87 $307.16 $30.71 $0.00 02- 118 -21 -44 -0032 $246.74 $271.40 $246.74 $24.66 $0.00 02- 118 -21 -44 -0039 $343.02 $377.32 $343.02 $34.30 $0.00 02- 118 -21 -44 -0049 $308.96 $339.85 $308.96 $30.89 $0.00 02- 118 -21 -44 -0054 $269.48 $296.42 $269.48 $26.94 $0.00 02- 118 -21 -44 -0063 $139.46 $153.40 $139.46 $13.94 $0.00 02- 118 -21 -44 -0067 $303.45 $333.79 $303.45 $30.34 $0.00 02- 118 -21 -44 -0097 $257.38 $283.11 $257.38 $25.73 $0.00 02- 118 -21 -44 -0104 $429.61 $472.57 $429.61 $42.96 $0.00 02- 118 -21 -44 -0111 $185.91 $204.49 $185.91 $18.58 $0.00 03-118-21-11-0005 $351.24 $386.35 $351.24 $35.11 $0.00 03-118-21-11-0010 $348.88 $383.76 $348.88 $34.88 $0.00 03-118-21-11-0047 $363.67 $400.03 $363.67 $36.36 $0.00 03-118-21-11-0083 $291.99 $321.18 $291.99 $29.19 $0.00 03- 118 -21 -11 -0103 $297.55 $327.30 $297.55 $29.75 $0.00 03- 118 -21 -11 -0117 $304.70 $335.16 $304.70 $30.46 $0.00 03-118-21-12-0017 $368.49 $405.33 $368.49 $36.84 $0.00 03-118-21-12-0018 $277.60 $305.36 $277.60 $27.76 $0.00 03-118-21-12-0050 $306.09 $336.70 $306.09 $30.61 $0.00 03- 118 -21 -13 -0071 $371.75 $408.93 $371.75 $37.18 $0.00 03- 118 -21 -14 -0016 $262.30 $288.53 $262.30 $26.23 $0.00 03-118-21-21-0008 $185.91 $204.49 $185.91 $18.58 $0.00 03-118-21-21-0079 $284.40 $312.83 $284.40 $28.43 $0.00 03-118-21-21-0098 $211.40 $232.53 $211.40 $21.13 $0.00 03-118-21-21-0105 $291.05 $320.15 $291.05 $29.10 $0.00 03-118-21-21-0129 $308.00 $338.80 $308.00 $30.80 $0.00 03-118-21-21-0132 $298.79 $328.67 $298.79 $29.88 $0.00 03-118-21-22-0008 $273.64 $301.00 $273.64 $27.36 $0.00 03-118-21-23-0014 $287.02 $315.72 $287.02 $28.70 $0.00 03-118-21-23-0034 $375.06 $412.56 $375.06 $37.50 $0.00 03-118-21-23-0039 $165.68 $182.24 $165.68 $16.56 $0.00 03- 118 -21 -23 -0048 $296.24 $325.85 $296.24 $29.61 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 6 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-24-0007 $245.99 $270.58 $245.99 $24.59 $0.00 03-118-21-24-0076 $161.99 $178.18 $161.99 $16.19 $0.00 03-118-21-24-0102 $310.15 $341.16 $310.15 $31.01 $0.00 03-118-21-24-0103 $300.73 $330.79 $300.73 $30.06 $0.00 03-118-21-31-0003 $83.50 $91.85 $83.50 $8.35 $0.00 03-118-21-31-0029 $273.78 $301.16 $273.78 $27.38 $0.00 03-118-21-31-0042 $420.97 $463.06 $420.97 $42.09 $0.00 03- 118 -21 -34 -0012 $337.96 $371.75 $337.96 $33.79 $0.00 03- 118 -21 -34 -0031 $563.65 $620.01 $563.65 $56.36 $0.00 03- 118 -21 -42 -0016 $285.53 $314.08 $285.53 $28.55 $0.00 03-118-21-43-0026 $276.55 $304.20 $276.55 $27.65 $0.00 03- 118 -21 -43 -0036 $463.09 $509.40 $463.09 $46.31 $0.00 03-118-21-43-0041 $275.52 $303.07 $275.52 $27.55 $0.00 03- 118 -21 -43 -0050 $297.15 $326.86 $297.15 $29.71 $0.00 03- 118 -21 -43 -0061 $268.51 $295.36 $268.51 $26.85 $0.00 03-118-21-44-0003 $389.16 $428.07 $389.16 $38.91 $0.00 03-118-21-44-0016 $363.63 $399.99 $363.63 $36.36 $0.00 10- 118 -21 -12 -0006 $98.91 $108.79 $98.91 $9.88 $0.00 10- 118 -21 -12 -0013 $222.70 $244.96 $222.70 $22.26 $0.00 10- 118 -21 -12 -0023 $267.23 $293.94 $267.23 $26.71 $0.00 10- 118 -21 -12 -0046 $167.49 $184.23 $167.49 $16.74 $0.00 10- 118 -21 -12 -0055 $215.26 $236.79 $215.26 $21.53 $0.00 10- 118 -21 -12 -0073 $295.18 $324.69 $295.18 $29.51 $0.00 10- 118 -21 -12 -0076 $241.86 $266.04 $241.86 $24.18 $0.00 10- 118 -21 -12 -0078 $255.54 $281.09 $255.54 $25.55 $0.00 10- 118 -21 -12 -0083 $376.90 $414.58 $376.90 $37.68 $0.00 10-118-21-13-0022 $265.06 $291.56 $265.06 $26.50 $0.00 10-118-21-13-0028 $303.90 $334.28 $303.90 $30.38 $0.00 10-118-21-13-0057 $424.96 $467.45 $424.96 $42.49 $0.00 10- 118 -21 -14 -0011 $133.04 $146.34 $133.04 $13.30 $0.00 10- 118 -21 -14 -0012 $269.48 $296.42 $269.48 $26.94 $0.00 10- 118 -21 -14 -0016 $300.40 $330.43 $300.40 $30.03 $0.00 10- 118 -21 -14 -0032 $299.41 $329.34 $299.41 $29.93 $0.00 10- 118 -21 -14 -0045 $144.04 $158.44 $144.04 $14.40 $0.00 10- 118 -21 -14 -0052 $272.96 $300.25 $272.96 $27.29 $0.00 10- 118 -21 -14 -0053 $240.77 $264.85 $240.77 $24.08 $0.00 10- 118 -21 -14 -0069 $257.22 $282.93 $257.22 $25.71 $0.00 10- 118 -21 -21 -0022 $132.28 $145.51 $132.28 $13.23 $0.00 10- 118 -21 -21 -0052 $297.76 $327.54 $297.76 $29.78 $0.00 10- 118 -21 -21 -0068 $259.78 $285.76 $259.78 $25.98 $0.00 10- 118 -21 -21 -0079 $177.07 $194.77 $177.07 $17.70 $0.00 10- 118 -21 -32 -0008 $308.45 $339.29 $308.45 $30.84 $0.00 10- 118 -21 -32 -0021 $100.00 $110.00 $100.00 $10.00 $0.00 10- 118 -21 -32 -0061 $629.89 $692.87 $629.89 $62.98 $0.00 25- 119 -21 -31 -0009 $311.05 $342.15 $311.05 $31.10 $0.00 25- 119 -21 -31 -0011 $315.93 $347.52 $315.93 $31.59 $0.00 25- 119 -21 -31 -0017 $344.50 $378.95 $344.50 $34.45 $0.00 25- 119 -21 -31 -0021 $380.49 $418.53 $380.49 $38.04 $0.00 25- 119 -21 -31 -0039 $324.47 $356.91 $324.47 $32.44 $0.00 25- 119 -21 -31 -0040 $300.88 $330.96 $300.88 $30.08 $0.00 25- 119 -21 -31 -0045 $166.04 $182.64 $166.04 $16.60 $0.00 25- 119 -21 -31 -0048 $130.17 $143.18 $130.17 $13.01 $0.00 25- 119 -21 -31 -0084 $178.59 $196.45 $178.59 $17.86 $0.00 25- 119 -21 -32 -0012 $266.40 $293.03 $266.40 $26.63 $0.00 25- 119 -21 -32 -0027 $325.82 $358.40 $325.82 $32.58 $0.00 25- 119 -21 -32 -0043 $344.71 $379.17 $344.71 $34.46 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 7 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -32 -0056 $271.20 $298.31 $271.20 $27.11 $0.00 25- 119 -21 -32 -0080 $312.37 $343.60 $312.37 $31.23 $0.00 25- 119 -21 -32 -0087 $283.36 $311.69 $283.36 $28.33 $0.00 25- 119 -21 -32 -0088 $334.08 $367.48 $334.08 $33.40 $0.00 25- 119 -21 -32 -0101 $275.77 $303.35 $275.77 $27.58 $0.00 25- 119 -21 -32 -0104 $343.90 $378.28 $343.90 $34.38 $0.00 25- 119 -21 -32 -0109 $359.93 $395.92 $359.93 $35.99 $0.00 25- 119 -21 -32 -0118 $296.43 $326.07 $296.43 $29.64 $0.00 25- 119 -21 -33 -0015 $219.78 $241.76 $219.78 $21.98 $0.00 25- 119 -21 -33 -0033 $309.92 $340.91 $309.92 $30.99 $0.00 25- 119 -21 -33 -0038 $139.27 $153.20 $139.27 $13.93 $0.00 25- 119 -21 -33 -0058 $263.42 $289.76 $263.42 $26.34 $0.00 25- 119 -21 -33 -0065 $308.56 $339.41 $308.56 $30.85 $0.00 25- 119 -21 -34 -0007 $198.94 $218.83 $198.94 $19.89 $0.00 25- 119 -21 -34 -0008 $212.69 $233.95 $212.69 $21.26 $0.00 25- 119 -21 -34 -0012 $313.26 $344.59 $313.26 $31.33 $0.00 25- 119 -21 -42 -0017 $230.54 $253.59 $230.54 $23.05 $0.00 26-119-21-41-0039 $318.35 $350.18 $318.35 $31.83 $0.00 26- 119 -21 -41 -0105 $151.44 $166.58 $151.44 $15.14 $0.00 26- 119 -21 -42 -0061 $353.02 $388.32 $353.02 $35.30 $0.00 26- 119 -21 -42 -0099 $305.85 $336.43 $305.85 $30.58 $0.00 26- 119 -21 -42 -0102 $291.42 $320.56 $291.42 $29.14 $0.00 26- 119 -21 -42 -0108 $345.93 $380.52 $345.93 $34.59 $0.00 26- 119 -21 -43 -0002 $491.14 $540.25 $491.14 $49.11 $0.00 26-119-21-43-0014 $179.16 $197.07 $179.16 $17.91 $0.00 26- 119 -21 -43 -0040 $283.63 $311.99 $283.63 $28.36 $0.00 26- 119 -21 -43 -0066 $80.11 $88.12 $80.11 $8.01 $0.00 26-119-21-43-0070 $150.97 $166.06 $150.97 $15.09 $0.00 26- 119 -21 -43 -0071 $310.70 $341.76 $310.70 $31.06 $0.00 26- 119 -21 -43 -0079 $434.17 $477.58 $434.17 $43.41 $0.00 26- 119 -21 -43 -0094 $185.91 $204.49 $185.91 $18.58 $0.00 26- 119 -21 -44 -0021 $313.38 $344.71 $313.38 $31.33 $0.00 26-119-21-44-0033 $265.69 $292.25 $265.69 $26.56 $0.00 26- 119 -21 -44 -0039 $288.67 $317.53 $288.67 $28.86 $0.00 26- 119 -21 -44 -0063 $315.87 $347.45 $315.87 $31.58 $0.00 27- 119 -21 -31 -0001 $292.00 $321.20 $292.00 $29.20 $0.00 27- 119 -21 -31 -0002 $291.36 $320.49 $291.36 $29.13 $0.00 27- 119 -21 -31 -0051 $331.13 $364.24 $331.13 $33.11 $0.00 27- 119 -21 -31 -0080 $292.67 $321.93 $292.67 $29.26 $0.00 27- 119 -21 -31 -0100 $240.71 $264.77 $240.71 $24.06 $0.00 27- 119 -21 -31 -0113 $263.93 $290.32 $263.93 $26.39 $0.00 27- 119 -21 -32 -0022 $308.17 $338.98 $308.17 $30.81 $0.00 27- 119 -21 -32 -0045 $319.55 $351.50 $319.55 $31.95 $0.00 27- 119 -21 -32 -0048 $366.44 $403.08 $366.44 $36.64 $0.00 27- 119 -21 -32 -0059 $163.65 $180.01 $163.65 $16.36 $0.00 27- 119 -21 -32 -0090 $289.24 $318.15 $289.24 $28.91 $0.00 27- 119 -21 -32 -0093 $302.68 $332.94 $302.68 $30.26 $0.00 27- 119 -21 -32 -0103 $178.30 $196.13 $178.30 $17.83 $0.00 27- 119 -21 -33 -0013 $374.45 $411.89 $374.45 $37.44 $0.00 27-119-21-33-0019 $257.38 $283.11 $257.38 $25.73 $0.00 27- 119 -21 -33 -0039 $200.57 $220.62 $200.57 $20.05 $0.00 27- 119 -21 -33 -0042 $322.44 $354.68 $322.44 $32.24 $0.00 27- 119 -21 -33 -0091 $317.34 $349.07 $317.34 $31.73 $0.00 27- 119 -21 -34 -0024 $310.46 $341.50 $310.46 $31.04 $0.00 27- 119 -21 -34 -0037 $115.37 $126.90 $115.37 $11.53 $0.00 27- 119 -21 -34 -0043 $527.99 $580.78 $527.99 $52.79 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 8 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -34 -0047 $388.38 $427.21 $388.38 $38.83 $0.00 27- 119 -21 -42 -0034 $267.84 $294.62 $267.84 $26.78 $0.00 27- 119 -21 -42 -0048 $333.22 $366.53 $333.22 $33.31 $0.00 27- 119 -21 -42 -0084 $154.71 $170.17 $154.71 $15.46 $0.00 27- 119 -21 -42 -0087 $307.12 $337.83 $307.12 $30.71 $0.00 27- 119 -21 -42 -0095 $352.22 $387.43 $352.22 $35.21 $0.00 27- 119 -21 -42 -0099 $314.90 $346.38 $314.90 $31.48 $0.00 27- 119 -21 -42 -0122 $335.48 $369.02 $335.48 $33.54 $0.00 27-119-21-43-0009 $301.54 $331.69 $301.54 $30.15 $0.00 27- 119 -21 -43 -0014 $301.38 $331.51 $301.38 $30.13 $0.00 27-119-21-43-0020 $289.14 $318.05 $289.14 $28.91 $0.00 27-119-21-43-0032 $307.99 $338.78 $307.99 $30.79 $0.00 28- 119 -21 -41 -0090 $307.67 $338.43 $307.67 $30.76 $0.00 28- 119 -21 -41 -0140 $382.01 $420.21 $382.01 $38.20 $0.00 28- 119 -21 -41 -0141 $305.95 $336.54 $305.95 $30.59 $0.00 28- 119 -21 -41 -0165 $328.55 $361.40 $328.55 $32.85 $0.00 28- 119 -21 -41 -0197 $161.46 $177.60 $161.46 $16.14 $0.00 28- 119 -21 -42 -0038 $339.02 $372.92 $339.02 $33.90 $0.00 28- 119 -21 -42 -0061 $284.43 $312.87 $284.43 $28.44 $0.00 28- 119 -21 -42 -0074 $309.77 $340.75 $309.77 $30.98 $0.00 28- 119 -21 -42 -0095 $163.95 $180.34 $163.95 $16.39 $0.00 28- 119 -21 -42 -0096 $197.48 $217.22 $197.48 $19.74 $0.00 28- 119 -21 -43 -0003 $243.96 $268.35 $243.96 $24.39 $0.00 28- 119 -21 -43 -0009 $429.88 $472.86 $429.88 $42.98 $0.00 28- 119 -21 -43 -0023 $1,152.51 $1,267.76 $1,152.51 $115.25 $0.00 28- 119 -21 -43 -0032 $325.20 $357.71 $325.20 $32.51 $0.00 28-119-21-43-0037 $173.99 $191.38 $173.99 $17.39 $0.00 28-119-21-43-0090 $125.49 $138.03 $125.49 $12.54 $0.00 28- 119 -21 -43 -0096 $21 5.65 $237.21 $21 5.65 $21.56 $0.00 28-119-21-43-0103 $305.52 $336.07 $305.52 $30.55 $0.00 28-119-21-43-0109 $162.43 $178.67 $162.43 $16.24 $0.00 28- 119 -21 -43 -0114 $314.70 $346.16 $314.70 $31.46 $0.00 28- 119 -21 -43 -0116 $312.03 $343.23 $312.03 $31.20 $0.00 28-119-21-43-0119 $309.49 $340.43 $309.49 $30.94 $0.00 28- 119 -21 -43 -0146 $255.46 $281.00 $255.46 $25.54 $0.00 28-119-21-43-0174 $272.80 $300.08 $272.80 $27.28 $0.00 28- 119 -21 -44 -0003 $304.67 $335.13 $304.67 $30.46 $0.00 28- 119 -21 -44 -0014 $179.46 $197.40 $179.46 $17.94 $0.00 28- 119 -21 -44 -0040 $290.19 $319.20 $290.19 $29.01 $0.00 28- 119 -21 -44 -0042 $297.25 $326.98 $297.25 $29.73 $0.00 28- 119 -21 -44 -0054 $309.19 $340.10 $309.19 $30.91 $0.00 28- 119 -21 -44 -0055 $189.29 $208.22 $189.29 $18.93 $0.00 33-119-21-11-0005 $255.91 $281.49 $255.91 $25.58 $0.00 33-119-21-11-0009 $298.44 $328.28 $298.44 $29.84 $0.00 33- 119 -21 -11 -0038 $348.07 $382.87 $348.07 $34.80 $0.00 33- 119 -21 -11 -0078 $655.48 $721.02 $655.48 $65.54 $0.00 33-119-21-11-0087 $282.53 $310.78 $282.53 $28.25 $0.00 33- 119 -21 -12 -0034 $145.81 $160.39 $145.81 $14.58 $0.00 33- 119 -21 -12 -0036 $290.36 $319.39 $290.36 $29.03 $0.00 33- 119 -21 -12 -0040 $356.11 $391.72 $356.11 $35.61 $0.00 33-119-21-12-0044 $228.57 $251.42 $228.57 $22.85 $0.00 33-119-21-12-0056 $270.21 $297.22 $270.21 $27.01 $0.00 33- 119 -21 -12 -0072 $320.13 $352.14 $320.13 $32.01 $0.00 33-119-21-12-0083 $464.96 $511.45 $464.96 $46.49 $0.00 33- 119 -21 -12 -0084 $361.88 $398.06 $361.88 $36.18 $0.00 33-119-21-12-0095 $292.20 $321.41 $292.20 $29.21 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 9 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-12-0104 $3 20.73 $352.79 $320.73 $32.06 $0.00 33-119-21-13-0014 $298.92 $328.81 $298.92 $29.89 $0.00 33-119-21-13-0060 $272.25 $299.48 $272.25 $27.23 $0.00 33-119-21-13-0069 $211.94 $233.13 $211.94 $21.19 $0.00 33-119-21-13-0093 $157.53 $173.28 $157.53 $15.75 $0.00 33-119-21-14-0002 $243.96 $268.35 $243.96 $24.39 $0.00 33- 119 -21 -14 -0047 $339.71 $373.67 $339.71 $33.96 $0.00 33-119-21-41-0008 $243.96 $268.35 $243.96 $24.39 $0.00 33- 119 -21 -41 -0010 $288.34 $317.17 $288.34 $28.83 $0.00 33- 119 -21 -41 -0029 $320.30 $352.33 $320.30 $32.03 $0.00 33-119-21-41-0032 $207.41 $228.14 $207.41 $20.73 $0.00 33-119-21-41-0044 $3 84.89 $423.37 $384.89 $38.48 $0.00 33- 119 -21 -41 -0045 $138.48 $152.32 $138.48 $13.84 $0.00 33- 119 -21 -41 -0055 $317.03 $348.73 $317.03 $31.70 $0.00 33- 119 -21 -41 -0071 $329.46 $362.40 $329.46 $32.94 $0.00 33-119-21-41-0104 $283.83 $312.21 $283.83 $28.38 $0.00 33- 119 -21 -41 -0119 $459.99 $505.98 $459.99 $45.99 $0.00 33- 119 -21 -42 -0079 $377.45 $415.19 $377.45 $37.74 $0.00 33- 119 -21 -42 -0106 $302.86 $333.14 $302.86 $30.28 $0.00 33-119-21-42-0114 $243.96 $268.35 $243.96 $24.39 $0.00 33- 119 -21 -42 -0115 $338.41 $372.24 $338.41 $33.83 $0.00 33-119-21-43-0001 $420.91 $462.99 $420.91 $42.08 $0.00 33- 119 -21 -43 -0002 $323.17 $355.48 $323.17 $32.31 $0.00 33-119-21-43-0024 $278.22 $306.03 $278.22 $27.81 $0.00 33- 119 -21 -43 -0031 $308.22 $339.03 $308.22 $30.81 $0.00 33- 119 -21 -43 -0078 $378.34 $416.17 $378.34 $37.83 $0.00 33-119-21-43-0080 $146.79 $161.47 $146.79 $14.68 $0.00 33- 119 -21 -44 -0033 $251.36 $276.49 $251.36 $25.13 $0.00 34- 119 -21 -11 -0015 $340.31 $374.34 $340.31 $34.03 $0.00 34- 119 -21 -11 -0038 $325.20 $357.71 $325.20 $32.51 $0.00 34- 119 -21 -11 -0043 $93.15 $102.46 $93.15 $9.31 $0.00 34- 119 -21 -11 -0064 $291.51 $320.66 $291.51 $29.15 $0.00 34- 119 -21 -11 -0083 $429.25 $472.18 $429.25 $42.93 $0.00 34- 119 -21 -12 -0022 $395.24 $434.75 $395.24 $39.51 $0.00 34- 119 -21 -12 -0041 $249.82 $274.80 $249.82 $24.98 $0.00 34- 119 -21 -12 -0043 $213.16 $234.47 $213.16 $21.31 $0.00 34- 119 -21 -12 -0047 $130.00 $143.00 $130.00 $13.00 $0.00 34- 119 -21 -12 -0050 $287.59 $316.35 $287.59 $28.76 $0.00 34- 119 -21 -13 -0013 $545.12 $599.63 $545.12 $54.51 $0.00 34- 119 -21 -13 -0014 $613.13 $674.44 $613.13 $61.31 $0.00 34- 119 -21 -13 -0045 $151.78 $166.96 $151.78 $15.18 $0.00 34- 119 -21 -13 -0059 $158.77 $174.65 $158.77 $15.88 $0.00 34- 119 -21 -13 -0060 $108.57 $119.42 $108.57 $10.85 $0.00 34- 119 -21 -13 -0071 $209.81 $230.79 $209.81 $20.98 $0.00 34- 119 -21 -13 -0084 $1,151.55 $1,266.70 $1,151.55 $115.15 $0.00 34- 119 -21 -13 -0085 $246.73 $271.39 $246.73 $24.66 $0.00 34- 119 -21 -14 -0019 $180.73 $198.79 $180.73 $18.06 $0.00 34- 119 -21 -14 -0040 $255.36 $280.89 $255.36 $25.53 $0.00 34- 119 -21 -14 -0042 $317.60 $349.36 $317.60 $31.76 $0.00 34- 119 -21 -14 -0044 $479.12 $527.03 $479.12 $47.91 $0.00 34- 119 -21 -14 -0067 $267.99 $294.78 $267.99 $26.79 $0.00 34- 119 -21 -14 -0071 $242.47 $266.71 $242.47 $24.24 $0.00 34- 119 -21 -14 -0084 $387.16 $425.87 $387.16 $38.71 $0.00 34- 119 -21 -14 -0091 $347.83 $382.61 $347.83 $34.78 $0.00 34- 119 -21 -21 -0017 $342.30 $376.53 $342.30 $34.23 $0.00 34- 119 -21 -23 -0036 $150.69 $165.75 $150.69 $15.06 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 10 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -23 -0056 $293.14 $322.45 $293.14 $29.31 $0.00 34- 119 -21 -23 -0062 $255.03 $280.53 $255.03 $25.50 $0.00 34- 119 -21 -23 -0065 $234.06 $257.46 $234.06 $23.40 $0.00 34-119-21-23-0077 $277.79 $305.57 $277.79 $27.78 $0.00 34- 119 -21 -23 -0081 $276.28 $303.91 $276.28 $27.63 $0.00 34- 119 -21 -24 -0038 $237.86 $261.64 $237.86 $23.78 $0.00 34- 119 -21 -31 -0004 $209.44 $230.38 $209.44 $20.94 $0.00 34- 119 -21 -31 -0023 $285.05 $313.55 $285.05 $28.50 $0.00 34- 119 -21 -31 -0040 $281.89 $310.07 $281.89 $28.18 $0.00 34- 119 -21 -31 -0047 $361.58 $397.73 $361.58 $36.15 $0.00 34- 119 -21 -31 -0081 $4,125.97 $4,538.56 $4,125.97 $412.59 $0.00 34- 119 -21 -31 -0085 $403.08 $443.38 $403.08 $40.30 $0.00 34- 119 -21 -31 -0089 $154.36 $169.79 $154.36 $15.43 $0.00 34- 119 -21 -31 -0100 $156.48 $172.12 $156.48 $15.64 $0.00 34- 119 -21 -32 -0008 $294.09 $323.50 $294.09 $29.41 $0.00 34- 119 -21 -32 -0012 $208.99 $229.88 $208.99 $20.89 $0.00 34- 119 -21 -32 -0014 $269.94 $296.93 $269.94 $26.99 $0.00 34- 119 -21 -32 -0024 $237.14 $260.85 $237.14 $23.71 $0.00 34- 119 -21 -32 -0026 $124.55 $137.00 $124.55 $12.45 $0.00 34- 119 -21 -32 -0057 $787.72 $866.48 $787.72 $78.76 $0.00 34- 119 -21 -32 -0079 $285.63 $314.19 $285.63 $28.56 $0.00 34- 119 -21 -32 -0081 $272.24 $299.45 $272.24 $27.21 $0.00 34- 119 -21 -32 -0097 $269.48 $296.42 $269.48 $26.94 $0.00 34- 119 -21 -32 -0108 $274.64 $302.10 $274.64 $27.46 $0.00 34- 119 -21 -32 -0121 $125.90 $138.48 $125.90 $12.58 $0.00 34- 119 -21 -33 -0005 $164.12 $180.53 $164.12 $16.41 $0.00 34- 119 -21 -33 -0034 $320.95 $353.04 $320.95 $32.09 $0.00 34- 119 -21 -33 -0036 $152.65 $167.91 $152.65 $15.26 $0.00 34- 119 -21 -33 -0037 $279.06 $306.96 $279.06 $27.90 $0.00 34- 119 -21 -33 -0047 $239.34 $263.27 $239.34 $23.93 $0.00 34- 119 -21 -34 -0017 $471.78 $518.96 $471.78 $47.18 $0.00 34- 119 -21 -34 -0040 $274.31 $301.74 $274.31 $27.43 $0.00 34- 119 -21 -34 -0043 $523.63 $575.99 $523.63 $52.36 $0.00 34- 119 -21 -34 -0046 $270.64 $297.70 $270.64 $27.06 $0.00 34- 119 -21 -34 -0091 $229.20 $252.11 $229.20 $22.91 $0.00 34- 119 -21 -41 -0015 $153.57 $168.92 $153.57 $15.35 $0.00 34- 119 -21 -41 -0024 $331.60 $364.76 $331.60 $33.16 $0.00 34- 119 -21 -41 -0040 $380.99 $419.08 $380.99 $38.09 $0.00 34- 119 -21 -41 -0069 $233.72 $257.08 $233.72 $23.36 $0.00 34- 119 -21 -41 -0113 $357.65 $393.41 $357.65 $35.76 $0.00 34- 119 -21 -41 -0126 $348.64 $383.50 $348.64 $34.86 $0.00 34- 119 -21 -42 -0006 $269.48 $296.42 $269.48 $26.94 $0.00 34- 119 -21 -42 -0007 $195.56 $215.11 $195.56 $19.55 $0.00 34-119-21-43-0021 $176.69 $194.35 $176.69 $17.66 $0.00 34- 119 -21 -43 -0034 $182.01 $200.21 $182.01 $18.20 $0.00 34- 119 -21 -44 -0032 $141.51 $155.66 $141.51 $14.15 $0.00 34- 119 -21 -44 -0078 $152.27 $167.50 $152.27 $15.23 $0.00 34- 119 -21 -44 -0088 $144.92 $159.41 $144.92 $14.49 $0.00 35- 119 -21 -11 -0046 $336.77 $370.45 $336.77 $33.68 $0.00 35- 119 -21 -22 -0028 $233.04 $256.34 $233.04 $23.30 $0.00 35- 119 -21 -22 -0049 $343.58 $377.93 $343.58 $34.35 $0.00 35-119-21-23-0019 $187.45 $206.19 $187.45 $18.74 $0.00 35- 119 -21 -23 -0062 $158.64 $174.50 $158.64 $15.86 $0.00 35-119-21-32-0017 $247.98 $272.77 $247.98 $24.79 $0.00 35- 119 -21 -32 -0024 $233.32 $256.65 $233.32 $23.33 $0.00 35-119-21-32-0045 $251.46 $276.60 $251.46 $25.14 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 11 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16813A - Del Util - Spring 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -32 -0052 $318.83 $350.71 $318.83 $31.88 $0.00 35- 119 -21 -32 -0062 $298.69 $328.55 $298.69 $29.86 $0.00 35- 119 -21 -32 -0082 $270.83 $297.91 $270.83 $27.08 $0.00 35-119-21-32-0115 $699.12 $769.03 $699.12 $69.91 $0.00 35- 119 -21 -33 -0005 $136.78 $150.46 $136.78 $13.68 $0.00 35- 119 -21 -33 -0033 $203.20 $223.51 $203.20 $20.31 $0.00 36- 119 -21 -12 -0015 $296.32 $325.95 $296.32 $29.63 $0.00 36-119-21-12-0031 $121.10 $133.21 $121.10 $12.11 $0.00 36-119-21-12-0060 $126.03 $138.63 $126.03 $12.60 $0.00 36- 119 -21 -13 -0093 $195.39 $214.92 $195.39 $19.53 $0.00 36- 119 -21 -13 -0096 $297.29 $327.02 $297.29 $29.73 $0.00 36- 119 -21 -21 -0011 $85.77 $94.35 $85.77 $8.58 $0.00 36-119-21-21-0013 $218.96 $240.85 $218.96 $21.89 $0.00 36-119-21-21-0032 $306.89 $337.57 $306.89 $30.68 $0.00 36- 119 -21 -21 -0056 $293.10 $322.41 $293.10 $29.31 $0.00 36-119-21-21-0079 $122.08 $134.28 $122.08 $12.20 $0.00 36-119-21-21-0083 $205.16 $225.67 $205.16 $20.51 $0.00 36- 119 -21 -21 -0088 $334.30 $367.73 $334.30 $33.43 $0.00 36- 119 -21 -21 -0114 $439.95 $483.94 $439.95 $43.99 $0.00 36- 119 -21 -21 -0117 $338.01 $371.81 $338.01 $33.80 $0.00 36- 119 -21 -22 -0031 $344.84 $379.32 $344.84 $34.48 $0.00 36- 119 -21 -22 -0059 $269.48 $296.42 $269.48 $26.94 $0.00 36- 119 -21 -22 -0070 $294.17 $323.58 $294.17 $29.41 $0.00 36- 119 -21 -22 -0097 $290.93 $320.02 $290.93 $29.09 $0.00 36-119-21-22-0113 $138.40 $152.23 $138.40 $13.83 $0.00 36-119-21-24-0013 $303.11 $333.42 $303.11 $30.31 $0.00 36-119-21-31-0015 $270.61 $297.67 $270.61 $27.06 $0.00 36-119-21-31-0022 $284.49 $312.93 $284.49 $28.44 $0.00 36-119-21-32-0009 $306.18 $336.79 $306.18 $30.61 $0.00 36- 119 -21 -32 -0036 $257.38 $283.11 $257.38 $25.73 $0.00 36-119-21-32-0044 $309.62 $340.58 $309.62 $30.96 $0.00 36- 119 -21 -32 -0048 $150.69 $165.75 $150.69 $15.06 $0.00 36- 119 -21 -32 -0050 $579.22 $637.13 $579.22 $57.91 $0.00 36- 119 -21 -32 -0074 $95.90 $105.48 $95.90 $9.58 $0.00 36- 119 -21 -32 -0083 $216.68 $238.34 $216.68 $21.66 $0.00 36-119-21-33-0020 $166.50 $183.15 $166.50 $16.65 $0.00 36- 119 -21 -33 -0026 $297.88 $327.66 $297.88 $29.78 $0.00 36- 119 -21 -33 -0073 $290.03 $319.03 $290.03 $29.00 $0.00 36-119-21-34-0012 $272.17 $299.38 $272.17 $27.21 $0.00 36-119-21-34-0020 $367.37 $404.10 $367.37 $36.73 $0.00 36- 119 -21 -34 -0023 $342.54 $376.79 $342.54 $34.25 $0.00 36- 119 -21 -34 -0049 $249.48 $274.42 $249.48 $24.94 $0.00 36-119-21-34-0050 $302.47 $332.71 $302.47 $30.24 $0.00 36- 119 -21 -34 -0092 $291.06 $320.16 $291.06 $29.10 $0.00 36-119-21-41-0004 $270.52 $297.57 $270.52 $27.05 $0.00 36-119-21-43-0032 $3 53.83 $389.21 $353.83 $35.38 $0.00 36-119-21-43-0036 $3 97.46 $437.20 $397.46 $39.74 $0.00 Parcel Count: 495 $168 $185 $168 $16 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 12 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0011 $94.18 $101.24 $94.18 $7.06 $0.00 01- 118 -21 -12 -0012 $295.20 $317.33 $295.20 $22.13 $0.00 01- 118 -21 -12 -0021 $287.66 $309.23 $287.66 $21.57 $0.00 01- 118 -21 -12 -0031 $456.37 $490.59 $456.37 $34.22 $0.00 01-118-21-12-0033 $310.50 $333.78 $310.50 $23.28 $0.00 01-118-21-12-0037 $319.95 $343.94 $319.95 $23.99 $0.00 01- 118 -21 -13 -0038 $334.51 $359.59 $334.51 $25.08 $0.00 01-118-21-13-0043 $289.81 $311.54 $289.81 $21.73 $0.00 01- 118 -21 -21 -0012 $245.37 $263.77 $245.37 $18.40 $0.00 01- 118 -21 -21 -0016 $751.33 $807.67 $751.33 $56.34 $0.00 01-118-21-21-0036 $298.63 $321.02 $298.63 $22.39 $0.00 01- 118 -21 -21 -0046 $327.92 $352.51 $327.92 $24.59 $0.00 01- 118 -21 -21 -0051 $353.68 $380.20 $353.68 $26.52 $0.00 01- 118 -21 -21 -0066 $296.87 $319.13 $296.87 $22.26 $0.00 01- 118 -21 -21 -0075 $272.37 $292.79 $272.37 $20.42 $0.00 01- 118 -21 -21 -0094 $177.35 $190.65 $177.35 $13.30 $0.00 01- 118 -21 -21 -0120 $288.61 $310.25 $288.61 $21.64 $0.00 01- 118 -21 -22 -0005 $171.09 $183.92 $171.09 $12.83 $0.00 01- 118 -21 -22 -0010 $280.10 $301.11 $280.10 $21.01 $0.00 01- 118 -21 -22 -0054 $558.02 $599.87 $558.02 $41.85 $0.00 01- 118 -21 -22 -0073 $316.37 $340.09 $316.37 $23.72 $0.00 01- 118 -21 -22 -0083 $341.34 $366.94 $341.34 $25.60 $0.00 01- 118 -21 -22 -0085 $308.78 $331.94 $308.78 $23.16 $0.00 01-118-21-23-0013 $282.03 $303.18 $282.03 $21.15 $0.00 01- 118 -21 -23 -0016 $495.73 $532.90 $495.73 $37.17 $0.00 01-118-21-23-0028 $305.58 $328.49 $305.58 $22.91 $0.00 01-118-21-23-0029 $342.27 $367.94 $342.27 $25.67 $0.00 01- 118 -21 -23 -0051 $338.31 $363.68 $338.31 $25.37 $0.00 01- 118 -21 -23 -0055 $182.07 $195.72 $182.07 $13.65 $0.00 01- 118 -21 -23 -0060 $285.02 $306.39 $285.02 $21.37 $0.00 01-118-21-23-0073 $282.27 $303.44 $282.27 $21.17 $0.00 01- 118 -21 -23 -0081 $1 67.37 $ 179.92 $1 67.37 $ 12.55 $0.00 01-118-21-23-0088 $166.85 $179.36 $166.85 $12.51 $0.00 01-118-21-23-0096 $100.71 $108.26 $100.71 $7.55 $0.00 01-118-21-23-0098 $289.97 $311.71 $289.97 $21.74 $0.00 01- 118 -21 -24 -0021 $222.29 $238.96 $222.29 $16.67 $0.00 01- 118 -21 -24 -0025 $142.40 $153.07 $142.40 $10.67 $0.00 01- 118 -21 -24 -0027 $179.66 $193.13 $179.66 $13.47 $0.00 01-118-21-24-0035 $320.05 $344.05 $320.05 $24.00 $0.00 01- 118 -21 -24 -0062 $318.39 $342.26 $318.39 $23.87 $0.00 01- 118 -21 -24 -0083 $302.90 $325.61 $302.90 $22.71 $0.00 01- 118 -21 -24 -0090 $304.71 $327.56 $304.71 $22.85 $0.00 01- 118 -21 -24 -0102 $266.62 $286.61 $266.62 $19.99 $0.00 01- 118 -21 -24 -0104 $326.00 $350.45 $326.00 $24.45 $0.00 01- 118 -21 -24 -0105 $259.12 $278.55 $259.12 $19.43 $0.00 01- 118 -21 -31 -0006 $290.05 $311.80 $290.05 $21.75 $0.00 01- 118 -21 -31 -0015 $181.84 $195.47 $181.84 $13.63 $0.00 01- 118 -21 -31 -0018 $153.76 $165.29 $153.76 $11.53 $0.00 01- 118 -21 -31 -0028 $206.23 $221.69 $206.23 $15.46 $0.00 01-118-21-31-0035 $249.74 $268.46 $249.74 $18.72 $0.00 01- 118 -21 -31 -0036 $337.45 $362.76 $337.45 $25.31 $0.00 01- 118 -21 -31 -0037 $274.06 $294.61 $274.06 $20.55 $0.00 01- 118 -21 -31 -0052 $250.28 $269.05 $250.28 $18.77 $0.00 01- 118 -21 -31 -0061 $776.61 $834.85 $776.61 $58.24 $0.00 01- 118 -21 -31 -0075 $106.43 $114.41 $106.43 $7.98 $0.00 01- 118 -21 -31 -0084 $143.29 $154.03 $143.29 $10.74 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 13 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0096 $252.19 $271.10 $252.19 $18.91 $0.00 01- 118 -21 -31 -0105 $343.96 $369.75 $343.96 $25.79 $0.00 01- 118 -21 -31 -0108 $226.31 $243.28 $226.31 $16.97 $0.00 01- 118 -21 -31 -0116 $163.03 $175.25 $163.03 $12.22 $0.00 01- 118 -21 -31 -0117 $129.04 $138.71 $129.04 $9.67 $0.00 01- 118 -21 -31 -0134 $290.59 $312.38 $290.59 $21.79 $0.00 01- 118 -21 -31 -0135 $135.85 $146.03 $135.85 $10.18 $0.00 01- 118 -21 -31 -0150 $322.23 $346.39 $322.23 $24.16 $0.00 01- 118 -21 -32 -0004 $370.35 $398.12 $370.35 $27.77 $0.00 01- 118 -21 -32 -0015 $306.30 $329.27 $306.30 $22.97 $0.00 01- 118 -21 -32 -0017 $344.48 $370.31 $344.48 $25.83 $0.00 01- 118 -21 -32 -0022 $292.21 $314.12 $292.21 $21.91 $0.00 01-118-21-32-0033 $306.61 $329.60 $306.61 $22.99 $0.00 01-118-21-32-0035 $283.66 $304.93 $283.66 $21.27 $0.00 01- 118 -21 -32 -0036 $ 127.91 $1 37.49 $ 127.91 $9.58 $0.00 01- 118 -21 -32 -0043 $317.34 $341.14 $317.34 $23.80 $0.00 01- 118 -21 -32 -0051 $309.96 $333.20 $309.96 $23.24 $0.00 01- 118 -21 -32 -0053 $260.47 $280.00 $260.47 $19.53 $0.00 01- 118 -21 -32 -0075 $282.18 $303.34 $282.18 $21.16 $0.00 01- 118 -21 -32 -0090 $389.54 $418.75 $389.54 $29.21 $0.00 01- 118 -21 -32 -0095 $143.31 $154.05 $143.31 $10.74 $0.00 01- 118 -21 -32 -0098 $382.15 $410.81 $382.15 $28.66 $0.00 01- 118 -21 -32 -0116 $143.31 $154.05 $143.31 $10.74 $0.00 01- 118 -21 -32 -0117 $296.52 $318.75 $296.52 $22.23 $0.00 01- 118 -21 -33 -0018 $355.38 $382.03 $355.38 $26.65 $0.00 01- 118 -21 -33 -0022 $282.18 $303.34 $282.18 $21.16 $0.00 01- 118 -21 -33 -0026 $286.34 $307.81 $286.34 $21.47 $0.00 01- 118 -21 -33 -0033 $127.91 $137.49 $127.91 $9.58 $0.00 01- 118 -21 -33 -0039 $340.37 $365.89 $340.37 $25.52 $0.00 01-118-21-33-0044 $248.97 $267.64 $248.97 $18.67 $0.00 01-118-21-33-0076 $160.67 $172.72 $160.67 $12.05 $0.00 01-118-21-33-0082 $296.62 $318.86 $296.62 $22.24 $0.00 01- 118 -21 -33 -0083 $206.12 $221.58 $206.12 $15.46 $0.00 01-118-21-33-0085 $144.18 $154.99 $144.18 $10.81 $0.00 01- 118 -21 -33 -0093 $286.89 $308.40 $286.89 $21.51 $0.00 01-118-21-33-0094 $258.57 $277.95 $258.57 $19.38 $0.00 01-118-21-33-0121 $352.03 $378.43 $352.03 $26.40 $0.00 01- 118 -21 -33 -0133 $248.56 $267.19 $248.56 $18.63 $0.00 01- 118 -21 -33 -0140 $326.58 $351.06 $326.58 $24.48 $0.00 01- 118 -21 -33 -0143 $309.88 $333.11 $309.88 $23.23 $0.00 01-118-21-33-0161 $305.19 $328.07 $305.19 $22.88 $0.00 01- 118 -21 -34 -0009 $257.73 $277.05 $257.73 $19.32 $0.00 01- 118 -21 -34 -0041 $164.47 $176.80 $164.47 $12.33 $0.00 01- 118 -21 -34 -0057 $282.98 $304.20 $282.98 $21.22 $0.00 01- 118 -21 -34 -0059 $308.65 $331.79 $308.65 $23.14 $0.00 01- 118 -21 -34 -0061 $270.96 $291.28 $270.96 $20.32 $0.00 01- 118 -21 -34 -0066 $247.57 $266.13 $247.57 $18.56 $0.00 01- 118 -21 -34 -0069 $292.56 $314.49 $292.56 $21.93 $0.00 01- 118 -21 -34 -0078 $580.18 $623.69 $580.18 $43.51 $0.00 01- 118 -21 -34 -0082 $314.77 $338.38 $314.77 $23.61 $0.00 01- 118 -21 -34 -0103 $137.98 $148.32 $137.98 $10.34 $0.00 01- 118 -21 -34 -0109 $276.17 $296.88 $276.17 $20.71 $0.00 01- 118 -21 -34 -0113 $1 37.81 $ 148.14 $1 37.81 $1 0.33 $0.00 01- 118 -21 -34 -0116 $314.45 $338.03 $314.45 $23.58 $0.00 01- 118 -21 -42 -0031 $305.17 $328.05 $305.17 $22.88 $0.00 01- 118 -21 -42 -0032 $283.69 $304.96 $283.69 $21.27 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 14 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -43 -0065 $270.39 $290.66 $270.39 $20.27 $0.00 01-118-21-43-0080 $293.47 $315.48 $293.47 $22.01 $0.00 02- 118 -21 -14 -0018 $414.79 $445.90 $414.79 $31.11 $0.00 02- 118 -21 -14 -0021 $317.25 $341.04 $317.25 $23.79 $0.00 02- 118 -21 -14 -0050 $293.64 $315.66 $293.64 $22.02 $0.00 02- 118 -21 -14 -0065 $310.76 $334.07 $310.76 $23.31 $0.00 02- 118 -21 -14 -0068 $284.17 $305.48 $284.17 $21.31 $0.00 02- 118 -21 -14 -0078 $264.80 $284.66 $264.80 $19.86 $0.00 02- 118 -21 -14 -0098 $288.09 $309.70 $288.09 $21.61 $0.00 02- 118 -21 -14 -0101 $119.82 $128.80 $119.82 $8.98 $0.00 02- 118 -21 -22 -0017 $1,137.19 $1,222.47 $1,137.19 $85.28 $0.00 02- 118 -21 -22 -0043 $167.36 $179.91 $167.36 $12.55 $0.00 02- 118 -21 -22 -0054 $189.63 $203.85 $189.63 $14.22 $0.00 02- 118 -21 -23 -0002 $317.40 $341.20 $317.40 $23.80 $0.00 02- 118 -21 -23 -0005 $250.00 $268.75 $250.00 $18.75 $0.00 02- 118 -21 -23 -0009 $215.88 $232.06 $215.88 $16.18 $0.00 02- 118 -21 -31 -0002 $258.90 $278.31 $258.90 $19.41 $0.00 02- 118 -21 -31 -0008 $186.90 $200.91 $186.90 $14.01 $0.00 02- 118 -21 -31 -0013 $162.03 $174.18 $162.03 $12.15 $0.00 02- 118 -21 -31 -0019 $415.02 $446.14 $415.02 $31.12 $0.00 02-118-21-31-0036 $316.68 $340.43 $316.68 $23.75 $0.00 02-118-21-33-0013 $141.67 $152.29 $141.67 $10.62 $0.00 02-118-21-33-0027 $172.51 $185.44 $172.51 $12.93 $0.00 02- 118 -21 -34 -0011 $277.71 $298.53 $277.71 $20.82 $0.00 02- 118 -21 -34 -0012 $222.24 $238.90 $222.24 $16.66 $0.00 02-118-21-34-0035 $196.69 $211.44 $196.69 $14.75 $0.00 02- 118 -21 -34 -0036 $520.88 $559.94 $520.88 $39.06 $0.00 02- 118 -21 -34 -0043 $270.17 $290.43 $270.17 $20.26 $0.00 02- 118 -21 -41 -0009 $417.04 $448.31 $417.04 $31.27 $0.00 02- 118 -21 -41 -0019 $127.91 $137.49 $127.91 $9.58 $0.00 02- 118 -21 -41 -0020 $214.18 $230.24 $214.18 $16.06 $0.00 02- 118 -21 -41 -0044 $254.62 $273.71 $254.62 $19.09 $0.00 02- 118 -21 -41 -0053 $292.68 $314.63 $292.68 $21.95 $0.00 02- 118 -21 -41 -0055 $244.74 $263.09 $244.74 $18.35 $0.00 02- 118 -21 -41 -0059 $252.19 $271.10 $252.19 $18.91 $0.00 02- 118 -21 -41 -0068 $272.57 $293.00 $272.57 $20.43 $0.00 02- 118 -21 -41 -0099 $322.69 $346.89 $322.69 $24.20 $0.00 02- 118 -21 -41 -0113 $297.96 $320.30 $297.96 $22.34 $0.00 02- 118 -21 -42 -0005 $98.60 $105.99 $98.60 $7.39 $0.00 02- 118 -21 -42 -0006 $302.64 $325.33 $302.64 $22.69 $0.00 02- 118 -21 -42 -0009 $277.71 $298.53 $277.71 $20.82 $0.00 02- 118 -21 -42 -0014 $234.71 $252.31 $234.71 $17.60 $0.00 02- 118 -21 -42 -0021 $277.71 $298.53 $277.71 $20.82 $0.00 02- 118 -21 -42 -0029 $282.48 $303.66 $282.48 $21.18 $0.00 02- 118 -21 -42 -0075 $301.70 $324.32 $301.70 $22.62 $0.00 02- 118 -21 -42 -0088 $307.46 $330.52 $307.46 $23.06 $0.00 02- 118 -21 -42 -0093 $120.00 $129.00 $120.00 $9.00 $0.00 02- 118 -21 -42 -0097 $265.06 $284.93 $265.06 $19.87 $0.00 02- 118 -21 -42 -0098 $276.06 $296.76 $276.06 $20.70 $0.00 02- 118 -21 -42 -0103 $125.79 $135.22 $125.79 $9.43 $0.00 02- 118 -21 -42 -0120 $318.88 $342.79 $318.88 $23.91 $0.00 02-118-21-43-0028 $247.57 $266.13 $247.57 $18.56 $0.00 02-118-21-43-0057 $309.92 $333.16 $309.92 $23.24 $0.00 02- 118 -21 -43 -0059 $304.07 $326.87 $304.07 $22.80 $0.00 02-118-21-43-0060 $279.11 $300.04 $279.11 $20.93 $0.00 02- 118 -21 -43 -0084 $336.82 $362.08 $336.82 $25.26 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 15 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02-118-21-43-0097 $252.19 $271.10 $252.19 $18.91 $0.00 02-118-21-43-0107 $305.12 $328.00 $305.12 $22.88 $0.00 02-118-21-43-0149 $110.00 $118.25 $110.00 $8.25 $0.00 02-118-21-44-0039 $336.83 $362.09 $336.83 $25.26 $0.00 02- 118 -21 -44 -0040 $277.62 $298.44 $277.62 $20.82 $0.00 02- 118 -21 -44 -0054 $144.71 $155.56 $144.71 $10.85 $0.00 02- 118 -21 -44 -0063 $273.90 $294.43 $273.90 $20.53 $0.00 02- 118 -21 -44 -0067 $274.72 $295.32 $274.72 $20.60 $0.00 02- 118 -21 -44 -0097 $358.79 $385.70 $358.79 $26.91 $0.00 02- 118 -21 -44 -0104 $312.28 $335.70 $312.28 $23.42 $0.00 02- 118 -21 -44 -0111 $262.10 $281.76 $262.10 $19.66 $0.00 02- 118 -21 -44 -0118 $393.84 $423.37 $393.84 $29.53 $0.00 02- 118 -21 -44 -0121 $316.07 $339.77 $316.07 $23.70 $0.00 02- 118 -21 -44 -0123 $275.78 $296.46 $275.78 $20.68 $0.00 03-118-21-11-0005 $332.23 $357.14 $332.23 $24.91 $0.00 03-118-21-11-0010 $363.41 $390.66 $363.41 $27.25 $0.00 03-118-21-11-0047 $389.59 $418.81 $389.59 $29.22 $0.00 03-118-21-11-0052 $319.22 $343.15 $319.22 $23.93 $0.00 03-118-21-11-0083 $365.64 $393.06 $365.64 $27.42 $0.00 03-118-21-11-0103 $285.04 $306.41 $285.04 $21.37 $0.00 03-118-21-11-0117 $297.36 $319.66 $297.36 $22.30 $0.00 03-118-21-11-0124 $231.94 $249.33 $231.94 $17.39 $0.00 03-118-21-12-0043 $172.70 $185.65 $172.70 $12.95 $0.00 03-118-21-12-0050 $441.27 $474.36 $441.27 $33.09 $0.00 03- 118 -21 -12 -0059 $167.36 $179.91 $167.36 $12.55 $0.00 03-118-21-12-0079 $264.29 $284.11 $264.29 $19.82 $0.00 03- 118 -21 -12 -0099 $486.39 $522.86 $486.39 $36.47 $0.00 03-118-21-13-0019 $284.68 $306.03 $284.68 $21.35 $0.00 03-118-21-13-0032 $210.62 $226.41 $210.62 $15.79 $0.00 03- 118 -21 -13 -0037 $408.33 $438.95 $408.33 $30.62 $0.00 03-118-21-13-0071 $362.93 $390.15 $362.93 $27.22 $0.00 03-118-21-14-0016 $289.64 $311.36 $289.64 $21.72 $0.00 03- 118 -21 -21 -0008 $307.32 $330.36 $307.32 $23.04 $0.00 03-118-21-21-0075 $332.64 $357.58 $332.64 $24.94 $0.00 03-118-21-21-0077 $297.09 $319.37 $297.09 $22.28 $0.00 03-118-21-21-0079 $346.28 $372.25 $346.28 $25.97 $0.00 03-118-21-21-0081 $303.97 $326.76 $303.97 $22.79 $0.00 03-118-21-21-0098 $198.17 $213.03 $198.17 $14.86 $0.00 03- 118 -21 -21 -0132 $433.58 $466.09 $433.58 $32.51 $0.00 03-118-21-22-0007 $174.18 $187.24 $174.18 $13.06 $0.00 03-118-21-22-0008 $334.25 $359.32 $334.25 $25.07 $0.00 03-118-21-22-0033 $279.83 $300.81 $279.83 $20.98 $0.00 03- 118 -21 -23 -0034 $285.07 $306.44 $285.07 $21.37 $0.00 03-118-21-23-0039 $306.95 $329.97 $306.95 $23.02 $0.00 03-118-21-23-0048 $311.96 $335.35 $311.96 $23.39 $0.00 03-118-21-24-0007 $312.91 $336.37 $312.91 $23.46 $0.00 03-118-21-24-0043 $91.66 $98.53 $91.66 $6.87 $0.00 03-118-21-24-0076 $100.27 $107.79 $100.27 $7.52 $0.00 03-118-21-24-0087 $119.20 $128.13 $119.20 $8.93 $0.00 03- 118 -21 -24 -0102 $325.55 $349.96 $325.55 $24.41 $0.00 03-118-21-24-0103 $334.99 $360.11 $334.99 $25.12 $0.00 03-118-21-31-0041 $189.63 $203.85 $189.63 $14.22 $0.00 03-118-21-31-0051 $206.00 $221.45 $206.00 $15.45 $0.00 03-118-21-31-0055 $300.66 $323.20 $300.66 $22.54 $0.00 03- 118 -21 -34 -0031 $346.49 $372.47 $346.49 $25.98 $0.00 03-118-21-42-0017 $317.40 $341.20 $317.40 $23.80 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 16 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -43 -0010 $284.29 $305.61 $284.29 $21.32 $0.00 03-118-21-43-0011 $189.63 $203.85 $189.63 $14.22 $0.00 03-118-21-43-0013 $387.10 $416.13 $387.10 $29.03 $0.00 03-118-21-43-0022 $165.04 $177.41 $165.04 $12.37 $0.00 03- 118 -21 -43 -0026 $269.36 $289.56 $269.36 $20.20 $0.00 03- 118 -21 -43 -0036 $347.18 $373.21 $347.18 $26.03 $0.00 03- 118 -21 -43 -0050 $1,530.86 $1,645.67 $1,530.86 $114.81 $0.00 03-118-21-43-0061 $314.90 $338.51 $314.90 $23.61 $0.00 03-118-21-43-0066 $189.63 $203.85 $189.63 $14.22 $0.00 03-118-21-44-0003 $313.79 $337.32 $313.79 $23.53 $0.00 10- 118 -21 -11 -0023 $133.16 $143.14 $133.16 $9.98 $0.00 10- 118 -21 -12 -0009 $497.14 $534.42 $497.14 $37.28 $0.00 10- 118 -21 -12 -0013 $308.74 $331.89 $308.74 $23.15 $0.00 10- 118 -21 -12 -0023 $277.71 $298.53 $277.71 $20.82 $0.00 10- 118 -21 -12 -0046 $349.63 $375.85 $349.63 $26.22 $0.00 10- 118 -21 -12 -0060 $250.10 $268.86 $250.10 $18.76 $0.00 10- 118 -21 -12 -0073 $297.40 $319.70 $297.40 $22.30 $0.00 10- 118 -21 -12 -0076 $260.63 $280.17 $260.63 $19.54 $0.00 10- 118 -21 -12 -0078 $269.88 $290.11 $269.88 $20.23 $0.00 10- 118 -21 -12 -0085 $320.27 $344.29 $320.27 $24.02 $0.00 10-118-21-13-0022 $269.12 $289.30 $269.12 $20.18 $0.00 10- 118 -21 -13 -0028 $177.35 $190.65 $177.35 $13.30 $0.00 10-118-21-13-0030 $183.53 $197.29 $183.53 $13.76 $0.00 10-118-21-13-0057 $275.15 $295.78 $275.15 $20.63 $0.00 10- 118 -21 -14 -0007 $161.73 $173.85 $161.73 $12.12 $0.00 10- 118 -21 -14 -0011 $277.71 $298.53 $277.71 $20.82 $0.00 10- 118 -21 -14 -0012 $277.71 $298.53 $277.71 $20.82 $0.00 10- 118 -21 -14 -0016 $348.45 $374.58 $348.45 $26.13 $0.00 10- 118 -21 -14 -0020 $331.43 $356.29 $331.43 $24.86 $0.00 10- 118 -21 -14 -0052 $301.96 $324.60 $301.96 $22.64 $0.00 10- 118 -21 -14 -0053 $249.10 $267.78 $249.10 $18.68 $0.00 10- 118 -21 -14 -0084 $164.65 $176.99 $164.65 $12.34 $0.00 10- 118 -21 -21 -0033 $211.37 $227.22 $211.37 $15.85 $0.00 10- 118 -21 -21 -0052 $333.00 $357.97 $333.00 $24.97 $0.00 10- 118 -21 -21 -0068 $252.19 $271.10 $252.19 $18.91 $0.00 10- 118 -21 -21 -0079 $387.72 $416.79 $387.72 $29.07 $0.00 10- 118 -21 -24 -0020 $261.52 $281.13 $261.52 $19.61 $0.00 10- 118 -21 -32 -0008 $258.82 $278.23 $258.82 $19.41 $0.00 10- 118 -21 -32 -0021 $284.24 $305.55 $284.24 $21.31 $0.00 10- 118 -21 -32 -0065 $247.57 $266.13 $247.57 $18.56 $0.00 25- 119 -21 -31 -0009 $432.42 $464.85 $432.42 $32.43 $0.00 25- 119 -21 -31 -0011 $309.16 $332.34 $309.16 $23.18 $0.00 25- 119 -21 -31 -0017 $325.38 $349.78 $325.38 $24.40 $0.00 25- 119 -21 -31 -0020 $299.52 $321.98 $299.52 $22.46 $0.00 25- 119 -21 -31 -0039 $296.09 $318.30 $296.09 $22.21 $0.00 25- 119 -21 -31 -0040 $275.17 $295.80 $275.17 $20.63 $0.00 25- 119 -21 -31 -0045 $399.53 $429.49 $399.53 $29.96 $0.00 25- 119 -21 -31 -0048 $390.70 $420.00 $390.70 $29.30 $0.00 25- 119 -21 -31 -0075 $286.85 $308.36 $286.85 $21.51 $0.00 25- 119 -21 -31 -0083 $142.43 $153.11 $142.43 $10.68 $0.00 25- 119 -21 -31 -0084 $305.28 $328.17 $305.28 $22.89 $0.00 25- 119 -21 -32 -0012 $303.71 $326.48 $303.71 $22.77 $0.00 25- 119 -21 -32 -0017 $247.57 $266.13 $247.57 $18.56 $0.00 25- 119 -21 -32 -0043 $336.72 $361.97 $336.72 $25.25 $0.00 25- 119 -21 -32 -0056 $278.73 $299.63 $278.73 $20.90 $0.00 25- 119 -21 -32 -0059 $327.69 $352.26 $327.69 $24.57 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 17 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -32 -0080 $279.40 $300.35 $279.40 $20.95 $0.00 25- 119 -21 -32 -0086 $266.72 $286.72 $266.72 $20.00 $0.00 25- 119 -21 -32 -0087 $275.94 $296.63 $275.94 $20.69 $0.00 25- 119 -21 -32 -0088 $685.42 $736.83 $685.42 $51.41 $0.00 25- 119 -21 -32 -0101 $330.84 $355.65 $330.84 $24.81 $0.00 25- 119 -21 -32 -0102 $139.78 $150.26 $139.78 $10.48 $0.00 25- 119 -21 -32 -0104 $372.24 $400.15 $372.24 $27.91 $0.00 25- 119 -21 -32 -0109 $288.48 $310.11 $288.48 $21.63 $0.00 25- 119 -21 -32 -0118 $161.27 $173.36 $161.27 $12.09 $0.00 25- 119 -21 -33 -0010 $285.19 $306.57 $285.19 $21.38 $0.00 25- 119 -21 -33 -0015 $297.49 $319.80 $297.49 $22.31 $0.00 25- 119 -21 -33 -0029 $339.00 $364.42 $339.00 $25.42 $0.00 25- 119 -21 -33 -0033 $260.13 $279.64 $260.13 $19.51 $0.00 25- 119 -21 -33 -0035 $284.61 $305.95 $284.61 $21.34 $0.00 25- 119 -21 -33 -0058 $295.24 $317.37 $295.24 $22.13 $0.00 25-119-21-33-0074 $235.29 $252.93 $235.29 $17.64 $0.00 25- 119 -21 -33 -0080 $185.20 $199.08 $185.20 $13.88 $0.00 25- 119 -21 -34 -0007 $220.66 $237.20 $220.66 $16.54 $0.00 25- 119 -21 -34 -0008 $281.54 $302.65 $281.54 $21.11 $0.00 25- 119 -21 -34 -0012 $406.12 $436.58 $406.12 $30.46 $0.00 25- 119 -21 -42 -0013 $131.01 $140.83 $131.01 $9.82 $0.00 25- 119 -21 -42 -0017 $405.50 $435.91 $405.50 $30.41 $0.00 25- 119 -21 -42 -0024 $254.20 $273.26 $254.20 $19.06 $0.00 25- 119 -21 -42 -0039 $483.59 $519.86 $483.59 $36.27 $0.00 25- 119 -21 -42 -0044 $693.42 $745.43 $693.42 $52.01 $0.00 25- 119 -21 -43 -0032 $121.07 $130.14 $121.07 $9.07 $0.00 25- 119 -21 -44 -0021 $172.09 $185.00 $172.09 $12.91 $0.00 26-119-21-41-0039 $309.42 $332.63 $309.42 $23.21 $0.00 26- 119 -21 -41 -0051 $177.21 $190.49 $177.21 $13.28 $0.00 26- 119 -21 -41 -0105 $291.06 $312.88 $291.06 $21.82 $0.00 26- 119 -21 -42 -0047 $218.80 $235.21 $218.80 $16.41 $0.00 26- 119 -21 -42 -0061 $297.59 $319.91 $297.59 $22.32 $0.00 26- 119 -21 -42 -0100 $187.27 $201.31 $187.27 $14.04 $0.00 26- 119 -21 -42 -0102 $337.02 $362.29 $337.02 $25.27 $0.00 26- 119 -21 -42 -0108 $312.46 $335.89 $312.46 $23.43 $0.00 26- 119 -21 -43 -0002 $349.46 $375.67 $349.46 $26.21 $0.00 26- 119 -21 -43 -0014 $347.54 $373.60 $347.54 $26.06 $0.00 26- 119 -21 -43 -0017 $294.58 $316.66 $294.58 $22.08 $0.00 26-119-21-43-0031 $197.38 $212.18 $197.38 $14.80 $0.00 26-119-21-43-0040 $293.51 $315.52 $293.51 $22.01 $0.00 26- 119 -21 -43 -0046 $283.23 $304.46 $283.23 $21.23 $0.00 26-119-21-43-0063 $138.59 $148.98 $138.59 $10.39 $0.00 26-119-21-43-0066 $121.21 $130.29 $121.21 $9.08 $0.00 26-119-21-43-0067 $153.76 $165.29 $153.76 $11.53 $0.00 26-119-21-43-0071 $282.81 $304.02 $282.81 $21.21 $0.00 26-119-21-43-0079 $373.06 $401.03 $373.06 $27.97 $0.00 26-119-21-43-0104 $224.03 $240.83 $224.03 $16.80 $0.00 26- 119 -21 -44 -0021 $430.03 $462.28 $430.03 $32.25 $0.00 26-119-21-44-0033 $295.86 $318.04 $295.86 $22.18 $0.00 26- 119 -21 -44 -0063 $345.78 $371.71 $345.78 $25.93 $0.00 26- 119 -21 -44 -0068 $458.41 $492.78 $458.41 $34.37 $0.00 27- 119 -21 -31 -0001 $285.37 $306.77 $285.37 $21.40 $0.00 27- 119 -21 -31 -0002 $314.39 $337.96 $314.39 $23.57 $0.00 27- 119 -21 -31 -0004 $399.11 $429.04 $399.11 $29.93 $0.00 27- 119 -21 -31 -0031 $269.97 $290.21 $269.97 $20.24 $0.00 27- 119 -21 -31 -0051 $312.71 $336.16 $312.71 $23.45 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 18 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -31 -0066 $252.35 $271.27 $252.35 $18.92 $0.00 27- 119 -21 -31 -0080 $276.46 $297.19 $276.46 $20.73 $0.00 27- 119 -21 -32 -0010 $143.31 $154.05 $143.31 $10.74 $0.00 27- 119 -21 -32 -0022 $342.92 $368.64 $342.92 $25.72 $0.00 27- 119 -21 -32 -0033 $302.22 $324.88 $302.22 $22.66 $0.00 27- 119 -21 -32 -0048 $323.67 $347.94 $323.67 $24.27 $0.00 27- 119 -21 -32 -0052 $146.33 $157.30 $146.33 $10.97 $0.00 27- 119 -21 -32 -0090 $325.04 $349.41 $325.04 $24.37 $0.00 27- 119 -21 -32 -0093 $277.57 $298.38 $277.57 $20.81 $0.00 27- 119 -21 -32 -0103 $278.24 $299.10 $278.24 $20.86 $0.00 27- 119 -21 -33 -0013 $301.74 $324.36 $301.74 $22.62 $0.00 27-119-21-33-0017 $265.06 $284.93 $265.06 $19.87 $0.00 27- 119 -21 -33 -0019 $327.30 $351.84 $327.30 $24.54 $0.00 27- 119 -21 -33 -0039 $293.00 $314.97 $293.00 $21.97 $0.00 27- 119 -21 -33 -0042 $344.62 $370.46 $344.62 $25.84 $0.00 27-119-21-33-0084 $368.97 $396.64 $368.97 $27.67 $0.00 27- 119 -21 -33 -0091 $330.84 $355.65 $330.84 $24.81 $0.00 27- 119 -21 -34 -0024 $336.23 $361.44 $336.23 $25.21 $0.00 27- 119 -21 -34 -0043 $342.98 $368.70 $342.98 $25.72 $0.00 27- 119 -21 -34 -0047 $404.68 $435.03 $404.68 $30.35 $0.00 27- 119 -21 -42 -0034 $120.37 $129.39 $120.37 $9.02 $0.00 27- 119 -21 -42 -0048 $316.41 $340.13 $316.41 $23.72 $0.00 27- 119 -21 -42 -0087 $313.47 $336.98 $313.47 $23.51 $0.00 27- 119 -21 -42 -0099 $411.37 $442.22 $411.37 $30.85 $0.00 27- 119 -21 -42 -0122 $316.46 $340.19 $316.46 $23.73 $0.00 27-119-21-43-0002 $223.14 $239.87 $223.14 $16.73 $0.00 27-119-21-43-0014 $398.71 $428.61 $398.71 $29.90 $0.00 27- 119 -21 -43 -0016 $338.17 $363.53 $338.17 $25.36 $0.00 27-119-21-43-0020 $417.57 $448.88 $417.57 $31.31 $0.00 27-119-21-43-0021 $143.31 $154.05 $143.31 $10.74 $0.00 27-119-21-43-0032 $396.70 $426.45 $396.70 $29.75 $0.00 27- 119 -21 -43 -0057 $304.67 $327.52 $304.67 $22.85 $0.00 28- 119 -21 -41 -0016 $129.24 $138.92 $129.24 $9.68 $0.00 28- 119 -21 -41 -0021 $130.07 $139.82 $130.07 $9.75 $0.00 28- 119 -21 -41 -0090 $349.22 $375.40 $349.22 $26.18 $0.00 28- 119 -21 -41 -0140 $304.33 $327.15 $304.33 $22.82 $0.00 28- 119 -21 -41 -0141 $322.36 $346.53 $322.36 $24.17 $0.00 28- 119 -21 -41 -0152 $261.72 $281.34 $261.72 $19.62 $0.00 28- 119 -21 -41 -0165 $353.25 $379.74 $353.25 $26.49 $0.00 28- 119 -21 -42 -0037 $213.70 $229.72 $213.70 $16.02 $0.00 28- 119 -21 -42 -0061 $284.51 $305.84 $284.51 $21.33 $0.00 28- 119 -21 -42 -0063 $383.50 $412.26 $383.50 $28.76 $0.00 28- 119 -21 -42 -0087 $250.54 $269.32 $250.54 $18.78 $0.00 28- 119 -21 -42 -0095 $109.94 $118.18 $109.94 $8.24 $0.00 28- 119 -21 -43 -0009 $301.23 $323.81 $301.23 $22.58 $0.00 28-119-21-43-0012 $157.93 $169.77 $157.93 $11.84 $0.00 28- 119 -21 -43 -0023 $730.15 $784.91 $730.15 $54.76 $0.00 28- 119 -21 -43 -0032 $331.70 $356.57 $331.70 $24.87 $0.00 28- 119 -21 -43 -0037 $320.80 $344.86 $320.80 $24.06 $0.00 28- 119 -21 -43 -0090 $268.23 $288.34 $268.23 $20.11 $0.00 28-119-21-43-0095 $188.06 $202.16 $188.06 $14.10 $0.00 28- 119 -21 -43 -0096 $230.98 $248.30 $230.98 $17.32 $0.00 28- 119 -21 -43 -0103 $326.82 $351.33 $326.82 $24.51 $0.00 28- 119 -21 -43 -0107 $300.88 $323.44 $300.88 $22.56 $0.00 28-119-21-43-0108 $116.97 $125.74 $116.97 $8.77 $0.00 28-119-21-43-0114 $352.80 $379.26 $352.80 $26.46 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 19 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 28- 119 -21 -43 -0118 $231.07 $248.39 $231.07 $17.32 $0.00 28- 119 -21 -43 -0119 $330.50 $355.28 $330.50 $24.78 $0.00 28-119-21-43-0162 $123.86 $133.14 $123.86 $9.28 $0.00 28-119-21-43-0164 $295.76 $317.94 $295.76 $22.18 $0.00 28- 119 -21 -44 -0003 $359.19 $386.12 $359.19 $26.93 $0.00 28- 119 -21 -44 -0036 $98.57 $105.95 $98.57 $7.38 $0.00 28- 119 -21 -44 -0040 $305.77 $328.70 $305.77 $22.93 $0.00 28- 119 -21 -44 -0042 $276.96 $297.73 $276.96 $20.77 $0.00 28- 119 -21 -44 -0047 $316.63 $340.37 $316.63 $23.74 $0.00 28- 119 -21 -44 -0054 $311.42 $334.78 $311.42 $23.36 $0.00 28- 119 -21 -44 -0055 $326.70 $351.20 $326.70 $24.50 $0.00 28- 119 -21 -44 -0068 $97.66 $104.98 $97.66 $7.32 $0.00 28- 119 -21 -44 -0071 $130.11 $139.87 $130.11 $9.76 $0.00 33-119-21-11-0009 $3 07.23 $330.26 $307.23 $23.03 $0.00 33-119-21-11-0013 $262.3 6 $282.03 $262.36 $19.67 $0.00 33-119-21-11-0038 $3 68.22 $395.83 $368.22 $27.61 $0.00 33-119-21-11-0062 $280.60 $301.64 $280.60 $21.04 $0.00 33-119-21-11-0078 $201.25 $216.34 $201.25 $15.09 $0.00 33-119-21-11-0087 $281.50 $302.61 $281.50 $21.11 $0.00 33-119-21-12-0010 $146.02 $156.97 $146.02 $10.95 $0.00 33-119-21-12-0036 $492.31 $529.23 $492.31 $36.92 $0.00 33-119-21-12-0043 $141.09 $151.67 $141.09 $10.58 $0.00 33-119-21-12-0056 $3 04.13 $326.94 $304.13 $22.81 $0.00 33-119-21-12-0066 $152.42 $163.85 $152.42 $11.43 $0.00 33-119-21-12-0072 $318.87 $342.78 $318.87 $23.91 $0.00 33-119-21-12-0083 $3 93.41 $422.91 $393.41 $29.50 $0.00 33-119-21-12-0084 $3 51.95 $378.34 $351.95 $26.39 $0.00 33-119-21-12-0095 $319.69 $343.66 $319.69 $23.97 $0.00 33- 119 -21 -13 -0014 $112.74 $121.19 $112.74 $8.45 $0.00 33- 119 -21 -13 -0018 $1,180.76 $1,269.32 $1,180.76 $88.56 $0.00 33-119-21-13-0047 $167.71 $180.28 $167.71 $12.57 $0.00 33- 119 -21 -13 -0053 $155.70 $167.37 $155.70 $11.67 $0.00 33-119-21-13-0060 $247.57 $266.13 $247.57 $18.56 $0.00 33- 119 -21 -13 -0069 $346.18 $372.14 $346.18 $25.96 $0.00 33-119-21-13-0100 $408.21 $438.82 $408.21 $30.61 $0.00 33-119-21-14-0002 $280.68 $301.73 $280.68 $21.05 $0.00 33-119-21-14-0047 $3 90.82 $420.13 $390.82 $29.31 $0.00 33-119-21-14-0049 $285.21 $306.59 $285.21 $21.38 $0.00 33-119-21-41-0008 $3 75.15 $403.28 $375.15 $28.13 $0.00 33-119-21-41-0010 $278.09 $298.95 $278.09 $20.86 $0.00 33- 119 -21 -41 -0018 $285.08 $306.45 $285.08 $21.37 $0.00 33- 119 -21 -41 -0022 $359.33 $386.27 $359.33 $26.94 $0.00 33-119-21-41-0032 $3 72.84 $400.80 $372.84 $27.96 $0.00 33-119-21-41-0044 $310.87 $334.18 $310.87 $23.31 $0.00 33-119-21-41-0055 $270.02 $290.27 $270.02 $20.25 $0.00 33- 119 -21 -41 -0097 $147.33 $158.37 $147.33 $11.04 $0.00 33-119-21-41-0104 $290.14 $311.90 $290.14 $21.76 $0.00 33-119-21-41-0108 $286.98 $308.50 $286.98 $21.52 $0.00 33-119-21-41-0119 $277.71 $298.53 $277.71 $20.82 $0.00 33-119-21-42-0079 $277.71 $298.53 $277.71 $20.82 $0.00 33-119-21-42-0106 $3 52.72 $379.17 $352.72 $26.45 $0.00 33-119-21-42-0115 $3 99.60 $429.57 $399.60 $29.97 $0.00 33-119-21-43-0001 $619.97 $666.46 $619.97 $46.49 $0.00 33-119-21-43-0002 $113.49 $122.00 $113.49 $8.51 $0.00 33- 119 -21 -43 -0024 $283.39 $304.64 $283.39 $21.25 $0.00 33- 119 -21 -43 -0031 $289.53 $311.24 $289.53 $21.71 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 20 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-43-0048 $143.72 $154.49 $143.72 $10.77 $0.00 33-119-21-43-0078 $143.31 $154.05 $143.31 $10.74 $0.00 33-119-21-43-0079 $142.75 $153.46 $142.75 $10.71 $0.00 33- 119 -21 -43 -0080 $419.91 $451.39 $419.91 $31.48 $0.00 33-119-21-44-0027 $143.31 $154.05 $143.31 $10.74 $0.00 33- 119 -21 -44 -0033 $277.71 $298.53 $277.71 $20.82 $0.00 34-119-21-11-0038 $343.48 $369.24 $343.48 $25.76 $0.00 34- 119 -21 -11 -0064 $345.84 $371.77 $345.84 $25.93 $0.00 34- 119 -21 -11 -0083 $453.16 $487.14 $453.16 $33.98 $0.00 34- 119 -21 -12 -0022 $328.12 $352.73 $328.12 $24.61 $0.00 34- 119 -21 -12 -0041 $133.17 $143.15 $133.17 $9.98 $0.00 34- 119 -21 -12 -0046 $775.12 $833.25 $775.12 $58.13 $0.00 34- 119 -21 -12 -0047 $385.07 $413.94 $385.07 $28.87 $0.00 34- 119 -21 -12 -0050 $304.51 $327.34 $304.51 $22.83 $0.00 34-119-21-13-0012 $218.06 $234.41 $218.06 $16.35 $0.00 34- 119 -21 -13 -0014 $252.19 $271.10 $252.19 $18.91 $0.00 34- 119 -21 -13 -0019 $ 127.91 $1 37.49 $ 127.91 $9.58 $0.00 34-119-21-13-0025 $165.20 $177.58 $165.20 $12.38 $0.00 34- 119 -21 -13 -0037 $131.93 $141.82 $131.93 $9.89 $0.00 34- 119 -21 -13 -0044 $281.68 $302.80 $281.68 $21.12 $0.00 34- 119 -21 -13 -0045 $274.37 $294.94 $274.37 $20.57 $0.00 34- 119 -21 -13 -0076 $215.97 $232.16 $215.97 $16.19 $0.00 34- 119 -21 -13 -0084 $918.25 $987.12 $918.25 $68.87 $0.00 34- 119 -21 -13 -0085 $319.69 $343.66 $319.69 $23.97 $0.00 34- 119 -21 -14 -0018 $227.89 $244.97 $227.89 $17.08 $0.00 34- 119 -21 -14 -0019 $264.15 $283.96 $264.15 $19.81 $0.00 34- 119 -21 -14 -0027 $145.88 $156.81 $145.88 $10.93 $0.00 34- 119 -21 -14 -0039 $136.74 $146.99 $136.74 $10.25 $0.00 34- 119 -21 -14 -0040 $374.56 $402.64 $374.56 $28.08 $0.00 34- 119 -21 -14 -0042 $305.52 $328.43 $305.52 $22.91 $0.00 34- 119 -21 -14 -0044 $408.63 $439.27 $408.63 $30.64 $0.00 34- 119 -21 -14 -0067 $299.36 $321.81 $299.36 $22.45 $0.00 34- 119 -21 -14 -0071 $264.21 $284.02 $264.21 $19.81 $0.00 34- 119 -21 -14 -0084 $140.89 $151.45 $140.89 $10.56 $0.00 34- 119 -21 -14 -0091 $321.65 $345.77 $321.65 $24.12 $0.00 34- 119 -21 -21 -0017 $502.84 $540.55 $502.84 $37.71 $0.00 34- 119 -21 -23 -0005 $137.18 $147.46 $137.18 $10.28 $0.00 34- 119 -21 -23 -0033 $172.66 $185.60 $172.66 $12.94 $0.00 34-119-21-23-0034 $398.92 $428.84 $398.92 $29.92 $0.00 34- 119 -21 -23 -0036 $276.64 $297.38 $276.64 $20.74 $0.00 34-119-21-23-0054 $308.18 $331.29 $308.18 $23.11 $0.00 34- 119 -21 -23 -0056 $286.74 $308.24 $286.74 $21.50 $0.00 34- 119 -21 -23 -0062 $285.00 $306.37 $285.00 $21.37 $0.00 34- 119 -21 -23 -0075 $170.80 $183.61 $170.80 $12.81 $0.00 34-119-21-23-0077 $218.52 $234.90 $218.52 $16.38 $0.00 34- 119 -21 -23 -0081 $298.74 $321.14 $298.74 $22.40 $0.00 34-119-21-24-0038 $214.18 $230.24 $214.18 $16.06 $0.00 34- 119 -21 -31 -0004 $315.19 $338.82 $315.19 $23.63 $0.00 34- 119 -21 -31 -0023 $314.75 $338.36 $314.75 $23.61 $0.00 34- 119 -21 -31 -0040 $322.44 $346.62 $322.44 $24.18 $0.00 34- 119 -21 -31 -0047 $342.69 $368.39 $342.69 $25.70 $0.00 34- 119 -21 -31 -0062 $185.20 $199.08 $185.20 $13.88 $0.00 34- 119 -21 -31 -0081 $8,813.87 $9,474.90 $8,813.87 $661.03 $0.00 34- 119 -21 -31 -0085 $262.36 $282.03 $262.36 $19.67 $0.00 34- 119 -21 -31 -0096 $276.71 $297.46 $276.71 $20.75 $0.00 34- 119 -21 -31 -0099 $228.04 $245.14 $228.04 $17.10 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 21 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -32 -0008 $312.36 $335.78 $312.36 $23.42 $0.00 34- 119 -21 -32 -0012 $311.67 $335.04 $311.67 $23.37 $0.00 34- 119 -21 -32 -0014 $258.81 $278.22 $258.81 $19.41 $0.00 34- 119 -21 -32 -0019 $600.03 $645.03 $600.03 $45.00 $0.00 34- 119 -21 -32 -0024 $263.29 $283.03 $263.29 $19.74 $0.00 34- 119 -21 -32 -0026 $120.10 $129.11 $120.10 $9.01 $0.00 34- 119 -21 -32 -0057 $395.30 $424.94 $395.30 $29.64 $0.00 34- 119 -21 -32 -0079 $331.47 $356.33 $331.47 $24.86 $0.00 34- 119 -21 -32 -0081 $319.56 $343.52 $319.56 $23.96 $0.00 34- 119 -21 -32 -0090 $150.18 $161.44 $150.18 $11.26 $0.00 34- 119 -21 -32 -0097 $392.82 $422.28 $392.82 $29.46 $0.00 34- 119 -21 -32 -0108 $306.82 $329.83 $306.82 $23.01 $0.00 34- 119 -21 -32 -0112 $276.68 $297.43 $276.68 $20.75 $0.00 34- 119 -21 -32 -0118 $185.20 $199.08 $185.20 $13.88 $0.00 34- 119 -21 -33 -0005 $290.71 $312.51 $290.71 $21.80 $0.00 34- 119 -21 -33 -0015 $130.62 $140.41 $130.62 $9.79 $0.00 34- 119 -21 -33 -0034 $306.95 $329.97 $306.95 $23.02 $0.00 34- 119 -21 -33 -0037 $292.69 $314.64 $292.69 $21.95 $0.00 34- 119 -21 -33 -0045 $553.56 $595.07 $553.56 $41.51 $0.00 34- 119 -21 -33 -0047 $251.94 $270.83 $251.94 $18.89 $0.00 34- 119 -21 -33 -0051 $291.90 $313.78 $291.90 $21.88 $0.00 34- 119 -21 -34 -0017 $265.61 $285.53 $265.61 $19.92 $0.00 34- 119 -21 -34 -0040 $364.16 $391.47 $364.16 $27.31 $0.00 34- 119 -21 -34 -0043 $277.23 $298.01 $277.23 $20.78 $0.00 34- 119 -21 -34 -0071 $273.63 $294.15 $273.63 $20.52 $0.00 34- 119 -21 -34 -0078 $211.31 $227.15 $211.31 $15.84 $0.00 34- 119 -21 -34 -0091 $291.73 $313.60 $291.73 $21.87 $0.00 34- 119 -21 -34 -0114 $306.68 $329.68 $306.68 $23.00 $0.00 34- 119 -21 -41 -0015 $299.91 $322.39 $299.91 $22.48 $0.00 34- 119 -21 -41 -0024 $283.00 $304.22 $283.00 $21.22 $0.00 34- 119 -21 -41 -0026 $306.69 $329.69 $306.69 $23.00 $0.00 34- 119 -21 -41 -0031 $109.92 $118.16 $109.92 $8.24 $0.00 34- 119 -21 -41 -0040 $222.09 $238.75 $222.09 $16.66 $0.00 34- 119 -21 -41 -0056 $175.87 $189.05 $175.87 $13.18 $0.00 34- 119 -21 -41 -0060 $215.79 $231.97 $215.79 $16.18 $0.00 34- 119 -21 -41 -0069 $299.18 $321.61 $299.18 $22.43 $0.00 34- 119 -21 -41 -0070 $145.10 $155.98 $145.10 $10.88 $0.00 34- 119 -21 -41 -0126 $347.12 $373.15 $347.12 $26.03 $0.00 34- 119 -21 -42 -0006 $284.34 $305.66 $284.34 $21.32 $0.00 34- 119 -21 -42 -0007 $185.57 $199.48 $185.57 $13.91 $0.00 34- 119 -21 -43 -0026 $182.75 $196.46 $182.75 $13.71 $0.00 34- 119 -21 -43 -0030 $164.48 $176.81 $164.48 $12.33 $0.00 34- 119 -21 -43 -0031 $318.46 $342.34 $318.46 $23.88 $0.00 34- 119 -21 -44 -0032 $340.56 $366.09 $340.56 $25.53 $0.00 34-119-21-44-0038 $147.79 $158.87 $147.79 $11.08 $0.00 34- 119 -21 -44 -0078 $435.66 $468.33 $435.66 $32.67 $0.00 34- 119 -21 -44 -0088 $123.03 $132.25 $123.03 $9.22 $0.00 34- 119 -21 -44 -0106 $272.44 $292.87 $272.44 $20.43 $0.00 35-119-21-22-0028 $236.51 $254.24 $236.51 $17.73 $0.00 35-119-21-22-0049 $370.90 $398.71 $370.90 $27.81 $0.00 35- 119 -21 -23 -0019 $420.58 $452.11 $420.58 $31.53 $0.00 35- 119 -21 -23 -0062 $589.43 $633.64 $589.43 $44.21 $0.00 35-119-21-23-0070 $150.90 $162.21 $150.90 $11.31 $0.00 35- 119 -21 -32 -0008 $157.30 $169.09 $157.30 $11.79 $0.00 35-119-21-32-0019 $277.00 $297.77 $277.00 $20.77 $0.00 35- 119 -21 -32 -0024 $273.77 $294.30 $273.77 $20.53 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 22 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 16814A - Del Util - Fall 07 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35- 119 -21 -32 -0045 $265.20 $285.08 $265.20 $19.88 $0.00 35-119-21-32-0052 $304.96 $327.83 $304.96 $22.87 $0.00 35- 119 -21 -32 -0062 $439.10 $472.03 $439.10 $32.93 $0.00 35- 119 -21 -32 -0082 $299.68 $322.15 $299.68 $22.47 $0.00 35-119-21-32-0113 $169.76 $182.49 $169.76 $12.73 $0.00 35-119-21-32-0115 $353.51 $380.02 $353.51 $26.51 $0.00 35- 119 -21 -33 -0005 $319.72 $343.69 $319.72 $23.97 $0.00 35- 119 -21 -33 -0024 $130.00 $139.75 $130.00 $9.75 $0.00 36-119-21-12-0023 $299.61 $322.08 $299.61 $22.47 $0.00 36- 119 -21 -12 -0056 $372.13 $400.04 $372.13 $27.91 $0.00 36-119-21-12-0060 $309.84 $333.07 $309.84 $23.23 $0.00 36- 119 -21 -13 -0093 $298.83 $321.24 $298.83 $22.41 $0.00 36-119-21-13-0096 $3 07.11 $330.14 $307.11 $23.03 $0.00 36- 119 -21 -13 -0103 $216.33 $232.55 $216.33 $16.22 $0.00 36-119-21-13-0128 $148.97 $160.14 $148.97 $11.17 $0.00 36- 119 -21 -21 -0013 $136.39 $146.61 $136.39 $10.22 $0.00 36-119-21-21-0032 $304.93 $327.80 $304.93 $22.87 $0.00 36- 119 -21 -21 -0056 $414.96 $446.08 $414.96 $31.12 $0.00 36-119-21-21-0083 $302.83 $325.54 $302.83 $22.71 $0.00 36- 119 -21 -21 -0088 $257.91 $277.24 $257.91 $19.33 $0.00 36- 119 -21 -21 -0114 $326.38 $350.85 $326.38 $24.47 $0.00 36-119-21-21-0117 $133.02 $142.99 $133.02 $9.97 $0.00 36-119-21-21-0123 $160.53 $172.56 $160.53 $12.03 $0.00 36-119-21-21-0124 $160.53 $172.56 $160.53 $12.03 $0.00 36-119-21-22-0031 $175.20 $188.33 $175.20 $13.13 $0.00 36- 119 -21 -22 -0034 $107.26 $115.30 $107.26 $8.04 $0.00 36-119-21-22-0048 $142.40 $153.07 $142.40 $10.67 $0.00 36-119-21-22-0059 $361.84 $388.97 $361.84 $27.13 $0.00 36-119-21-22-0070 $306.76 $329.77 $306.76 $23.01 $0.00 36-119-21-22-0075 $292.17 $314.08 $292.17 $21.91 $0.00 36-119-21-22-0090 $292.80 $314.76 $292.80 $21.96 $0.00 36-119-21-22-0097 $306.41 $329.38 $306.41 $22.97 $0.00 36-119-21-24-0044 $168.38 $181.00 $168.38 $12.62 $0.00 36- 119 -21 -31 -0015 $322.34 $346.51 $322.34 $24.17 $0.00 36-119-21-31-0022 $316.03 $339.73 $316.03 $23.70 $0.00 36- 119 -21 -31 -0032 $252.00 $270.90 $252.00 $18.90 $0.00 36- 119 -21 -32 -0009 $328.16 $352.77 $328.16 $24.61 $0.00 36- 119 -21 -32 -0031 $264.06 $283.86 $264.06 $19.80 $0.00 36- 119 -21 -32 -0036 $397.85 $427.68 $397.85 $29.83 $0.00 36- 119 -21 -32 -0048 $276.91 $297.67 $276.91 $20.76 $0.00 36- 119 -21 -32 -0083 $277.36 $298.16 $277.36 $20.80 $0.00 36- 119 -21 -33 -0017 $305.54 $328.45 $305.54 $22.91 $0.00 36-119-21-33-0020 $3 08.45 $331.58 $308.45 $23.13 $0.00 36- 119 -21 -33 -0026 $328.83 $353.49 $328.83 $24.66 $0.00 36- 119 -21 -34 -0012 $272.00 $292.40 $272.00 $20.40 $0.00 36- 119 -21 -34 -0020 $313.17 $336.65 $313.17 $23.48 $0.00 36- 119 -21 -34 -0023 $358.60 $385.49 $358.60 $26.89 $0.00 36- 119 -21 -34 -0049 $494.62 $531.71 $494.62 $37.09 $0.00 36- 119 -21 -34 -0092 $316.76 $340.52 $316.76 $23.76 $0.00 36- 119 -21 -43 -0032 $347.55 $373.61 $347.55 $26.06 $0.00 36- 119 -21 -43 -0036 $324.07 $348.37 $324.07 $24.30 $0.00 Parcel Count: 611 $184 $198 $184 $13 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 23 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16815A - Freeway Blvd & Shingle Creek Improvement Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -21 -0001 $34,928.31 $6,112.45 $3,492.83 $2,619.62 $31,435.48 02- 118 -21 -24 -0019 $18,222.24 $3,188.88 $1,822.22 $1,366.66 $16,400.02 02- 118 -21 -24 -0020 $49,404.45 $045.78 $4,940.45 $3,705.33 $44,464.00 35- 119 -21 -13 -0006 $17,273.07 $3,022.78 $1,727.31 $1,295.47 $15,545.76 35- 119 -21 -13 -0021 $10,255.92 $1,794.78 $1,025.59 $769.19 $9,230.33 35- 119 -21 -13 -0022 $1307.63 $2,381.33 $1,360.76 $1,020.57 $12,246.87 35- 119 -21 -14 -0008 $37,793.51 $6,613.86 $3,779.35 $2,834.51 $34,014.16 35- 119 -21 -14 -0009 $2,628.53 $459.98 $262.85 $197.13 $2,365.68 35- 119 -21 -14 -0010 $3,406.28 $596.10 $340.63 $255.47 $3,065.65 35- 119 -21 -14 -0016 $15,635.39 $2,736.19 $1,563.54 $1,172.65 $14,071.85 35- 119 -21 -14 -0017 $17,716.16 $3,100.33 $1,771.62 $1,328.71 $15,944.54 35- 119 -21 -41 -0008 $30,857.49 $5,400.06 $305.75 $2,314.31 $27,771.74 35- 119 -21 -41 -0014 $8,177.29 $1,431.02 $817.73 $613.29 $7,359.56 35- 119 -21 -41 -0015 $092.29 $1,521.15 $869.23 $651.92 $7,823.06 35- 119 -21 -42 -0006 $18,974.79 $3,320.59 $1,897.48 $1,423.11 $17,077.31 35- 119 -21 -42 -0010 $9,943.42 $1,740.10 $994.34 $745.76 $8,949.08 35- 119 -21 -42 -0011 $11,465.27 $206.42 $1,146.53 $859.89 $10,318.74 35- 119 -21 -42 -0012 $7,613.00 $1,332.27 $761.30 $570.97 $6,851.70 36- 119 -21 -23 -0001 $3003.37 $5,366.09 $3,066.34 $2,299.75 $27,597.03 36- 119 -21 -24 -0046 $2,031.20 $355.45 $203.12 $152.33 $1,828.08 36- 119 -21 -24 -0047 $4,729.41 $827.64 $472.94 $354.70 $4,256.47 36- 119 -21 -31 -0041 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -31 -0045 $37,148.88 $6,501.05 $3,714.89 $2,786.16 $33,433.99 36- 119 -21 -32 -0082 $11,625.98 $2,034.54 $1,162.60 $871.94 $10,463.38 Parcel Count: 24 $405 $71 $40 $30 $3659394.48 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 24 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16816A - Riverwood Improvement 2007 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -41 -0003 $6,400.00 $1,120.00 $640.00 $480.00 $5,760.00 25- 119 -21 -41 -0004 $6,400.00 $1,120.00 $640.00 $480.00 $5,760.00 25- 119 -21 -41 -0010 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0011 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0012 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0013 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0015 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0017 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0018 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0019 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0020 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0022 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0024 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0025 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0026 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0028 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0029 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0030 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0031 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0034 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0037 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0038 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0039 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0040 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0041 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0042 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0043 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0045 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0049 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0050 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0052 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0053 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0055 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0056 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0057 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0060 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -41 -0061 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -42 -0012 $390.00 $68.25 $39.00 $29.25 $351.00 25- 119 -21 -42 -0014 $390.00 $68.25 $39.00 $29.25 $351.00 25- 119 -21 -42 -0017 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -42 -0022 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -42 -0024 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -42 -0025 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -42 -0026 $390.00 $68.25 $39.00 $29.25 $351.00 25- 119 -21 -42 -0028 $390.00 $68.25 $39.00 $29.25 $351.00 25- 119 -21 -42 -0029 $390.00 $68.25 $39.00 $29.25 $351.00 25-119-21-42-0030 $390.00 $68.25 $39.00 $29.25 $351.00 25- 119 -21 -42 -0034 $390.00 $68.25 $39.00 $29.25 $351.00 25-119-21-42-0035 $390.00 $68.25 $39.00 $29.25 $351.00 25-119-21-42-0036 $390.00 $68.25 $39.00 $29.25 $351.00 25-119-21-42-0037 $390.00 $68.25 $39.00 $29.25 $351.00 25-119-21-42-0039 $390.00 $68.25 $39.00 $29.25 $351.00 25- 119 -21 -42 -0060 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0006 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0007 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0008 $3,200.00 $560.00 $320.00 $240.00 $200.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 25 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16816A - Riverwood Improvement 2007 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -43 -0019 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0020 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0022 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0023 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0025 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0026 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0027 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0028 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0030 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0032 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0033 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0034 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0035 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0043 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0046 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0047 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -43 -0048 $6,400.00 $1,120.00 $640.00 $480.00 $5,760.00 25- 119 -21 -44 -0001 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0002 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0004 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0007 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0012 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0014 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0016 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0017 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0019 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0020 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0021 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0022 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0023 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0026 $3,200.00 $560.00 $320.00 $240.00 $200.00 25- 119 -21 -44 -0029 $6,400.00 $1,120.00 $640.00 $480.00 $5,760.00 36- 119 -21 -12 -0001 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0005 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0007 $6,400.00 $1,120.00 $640.00 $480.00 $5,760.00 36- 119 -21 -12 -0009 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0010 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0011 $900.00 $100.00 $960.00 $720.00 $040.00 36- 119 -21 -12 -0015 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0051 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0061 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0063 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0066 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0067 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -12 -0069 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -13 -0024 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -14 -0003 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -14 -0004 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -14 -0005 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -41 -0004 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -41 -0005 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -41 -0006 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -41 -0007 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -41 -0009 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -41 -0010 $3,200.00 $560.00 $320.00 $240.00 $200.00 36- 119 -21 -42 -0008 $7,400.00 $1,295.00 $740.00 $555.00 $600.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 26 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16816A - Riverwood Improvement 2007 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36- 119 -21 -42 -0009 $065.00 $1,516.37 $866.50 $649.87 $7,798.50 36- 119 -21 -42 -0010 $602.00 $1,064.35 $608.20 $456.15 $5,473.80 36- 119 -21 -42 -0011 $7,787.00 $1,362.72 $778.70 $584.02 $708.30 36- 119 -21 -42 -0012 $8,096.00 $1,416.80 $809.60 $607.20 $7,286.40 Parcel Count: 116 $384 $67 $38 $28 $3469248.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 27 Lev selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16817A - Storm /Riverwood 2007 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -41 -0004 $1,920.00 $336.00 $192.00 $144.00 $1,728.00 25- 119 -21 -41 -0010 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0011 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0012 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0013 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0015 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0017 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0018 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0019 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0020 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0022 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0024 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0025 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0026 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0028 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0029 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0030 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0031 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0034 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0037 $960.00 $168.00 $96.00 $72.00 $864.00 25-119-21-41-0038 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0039 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0040 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0041 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0042 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0043 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0045 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0049 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0050 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0052 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0053 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0055 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0056 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0057 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0060 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -41 -0061 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -42 -0017 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -42 -0022 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -42 -0024 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -42 -0025 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -42 -0060 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0006 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0007 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0008 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0019 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0020 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0022 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0023 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0025 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0027 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0028 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0030 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0032 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0033 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0034 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0035 $960.00 $168.00 $96.00 $72.00 $864.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/30/2007 Rollover Type: Actual Page: 28 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 16817A - Storm /Riverwood 2007 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2007 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -43 -0043 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0046 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0047 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -43 -0048 $1,920.00 $336.00 $192.00 $144.00 $1,728.00 25- 119 -21 -44 -0001 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0002 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0004 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0007 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0012 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0014 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0016 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0017 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0019 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0020 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0021 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0022 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0023 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0026 $960.00 $168.00 $96.00 $72.00 $864.00 25- 119 -21 -44 -0029 $1,920.00 $336.00 $192.00 $144.00 $1,728.00 36-119-21-12-0001 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0005 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0007 $1,920.00 $336.00 $192.00 $144.00 $1,728.00 36-119-21-12-0009 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0010 $960.00 $168.00 $96.00 $72.00 $864.00 36- 119 -21 -12 -0011 $200.00 $504.00 $288.00 $216.00 $2,592.00 36-119-21-12-0015 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0051 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0061 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0063 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0066 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0067 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-12-0069 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-13-0024 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-14-0003 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-14-0004 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-14-0005 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-41-0004 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-41-0005 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-41-0006 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-41-0007 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-41-0009 $960.00 $168.00 $96.00 $72.00 $864.00 36-119-21-41-0010 $960.00 $168.00 $96.00 $72.00 $864.00 36- 119 -21 -42 -0008 $2,252.00 $394.10 $225.20 $168.90 $2,026.80 36- 119 -21 -42 -0009 $2,637.00 $461.47 $263.70 $197.77 $2,373.30 36- 119 -21 -42 -0010 $1,851.00 $323.92 $185.10 $138.82 $105.90 36- 119 -21 -42 -0011 $2,370.00 $414.75 $237.00 $177.75 $2,133.00 36-119-21-42-0012 $2,464.00 $431.20 $246.40 $184.80 $2,217.60 Parcel Count: 103 $111 $19 $11 $8 $100 Grand Totals: 1 560 458 101 829 Parcel Count: 1 Deferred Count: 0 Payoff Amount: $8299782.49