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HomeMy WebLinkAbout07 - Special Assessments CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/08 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS DEBT SERVICE FUNDS: GO IMPROVEMENT BONDS 30700 13372 - 535.73 - 30700 13733 - 297.15 - 30700 13734 - 121.45 - 30700 14050 - 582.48 - 30700 14051 - 191.32 - 30700 14052 - 145.62 - 30700 14053 - 47.83 - 30700 14278 - - - 30700 14279 - - - 30700 14280 - - - 30700 14359 448.48 1 - 30700 14360 147.90 331.34 - 30700 14361 - 455.17 - 30700 14362 - 150.07 - 4 596.38 3 - 30800 14565 234.16 4 23 30800 14566 77.20 1 7 30800 14570 - 627.82 48 30800 14571 - - 14, 813.90 30800 14685 - - 8 109, 709.04 311.36 6 103 30900 14844 526.33 678.99 46, 358.00 30900 14845 173.18 223.67 15, 538.80 30900 14846 - - 3 30900 14847 - - 1 30900 14902 - - 436.00 30900 14903 - - 142.00 68 699.51 902.66 66, 809.80 31000 15128 510.41 2 69 31000 15129 205.77 717.13 23 96 716.18 2 93, 311.59 31100 15380 366.90 2 122 31100 15381 129.82 1 47 31100 15382 540.08 1 107 31100 15383 180.40 267.08 35 319 1 5 313, 042.06 31200 15686 114.43 10.02 75, 073.71 31200 15687 37.88 3.32 25, 862.77 31200 15997 1 1 140, 999.21 31200 15998 452.36 442.55 43 31200 15999 - 143.38 16, 836.00 31200 16000 - 45.00 5 311, 936.63 2 2 307, 895.03 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/08 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS DEBT SERVICE FUNDS: GO IMPROVEMENT BONDS (CONTINUED) 31400 16242 619.30 4 188, 548.07 31400 16243 211.43 1 64, 829.70 31400 16244 - - 104, 319.08 31400 16274 - - 20 31400 16275 - - 6 31400 16279 - - 11, 802.93 31400 16280 - - 3 31400 16572 460.24 2 198 31400 16573 143.46 612.14 56 31400 16574 4 8 179, 791.33 31400 16575 - - 24, 752.09 883, 098.56 5 17,674.76 859, 984.4 7 31500 16815 2 905.63 338 31500 16816 781.06 3 328, 968.00 31500 16817 235.75 1 94 31500 17074 - - 556, 590.41 31500 17075 - - 164, 006.01 31500 17076 - - 764 2 3 5 2 Total GO Improvement Bonds 14, 696.99 44, 558.87 3, 991,447.60 4, 050, 703.46 CAPITAL PROJECT FUNDS: INFRASTRUCTURE CONSTRUCTION Penalties & Interest 1 - - 9872 - 111.60 - 9873 - 303.05 - 11071 - - - 11072 - - - 11790 - - 1 11791 - - 2 11792 - 163.46 374.59 11799 - - 1 15682 - - - 15993 416.75 1 4 15994 - 6.16 - 16238 211.56 1 12, 012.79 16239 - 143.42 - 16568 73.61 3 27 16569 - 1 - 16811 307.43 621.88 14 16812 390.62 2 - 17070 - - 35, 362.67 17071 - - 11, 917.50 Total Infrastructure Construction 3,160.68 1 1, 505.19 11 1, 058.98 125, 724.85 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/08 FUND NAME ACCOUNT /DESCRIPTION Current Delinquent Deferred TOTALS ENTERPRISE FUNDS: WATER UTILITY 14657 - - 1 14842 - 155.61 - 14843 - - 5 15126 - 265.75 - 15127 - 281.89 - 15286 - - 19 15378 - - - 15379 - - - 15684 - 200.12 - 15685 - 387.51 - 15995 420.47 900.28 - 15996 - 785.00 - 16240 435.05 2 - 16241 165.42 3 - 16570 976.70 7 - 16571 1 7 - 16813 2 25 - 16814 5 30 - 17072 - - 196, 542.22 17073 - - 246 Total Water Utility 11, 677.78 79, 844.19 468, 656.16 560,178.13 SANITARY SEWER UTILITY 13510 - - 1 1,822.68 STORM SEWER UTILITY 13373 - 230.85 - 230.85 TOTAL ENTERPRISE FUNDS 11,677.78 80,075.04 470,478.84 562 TOTALS BY CATEGORY 29,535.45 136,139.10 4 41738,659.97 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/08 % collected in FUND NAME 2009 2008 by fund not collectible ACCOUNT /DESCRIPTION principal plus current in one year DEBT SERVICE FUNDS: GO IMPROVEMENT BONDS 30700 13372 - 535.73 30700 13733 - 297.15 30700 13734 - 121.45 30700 14050 - 582.48 30700 14051 - 191.32 30700 14052 - 145.62 30700 14053 - 47.83 30700 14278 - - 30700 14279 - - 30700 14280 - - 30700 14359 448.48 1 30700 14360 147.90 331.34 30700 14361 - 455.17 30700 14362 - 150.07 30800 14565 23 23 4 30800 14566 7 7 1 30800 14570 48 47 1 30800 14571 14 14 370.35 30800 14685 8 7 203.67 30900 14844 23 23 23 30900 14845 7 7 7 30900 14846 1 1 1 30900 14847 568.00 565.16 499.84 30900 14902 218.00 216.91 219.09 30900 14903 71.00 70.65 71.35 31000 15128 22 22 50 31000 15129 7 7 16 31100 15380 30, 247.72 29, 918.92 95, 597.35 31100 15381 11 11 37 31100 15382 26, 032.21 25, 973.55 83, 677.11 31100 15383 8 8 27, 355.91 31200 15686 15 15 59 31200 15687 5 5 20 31200 15997 22, 826.20 23, 872.74 119, 919.13 31200 15998 7 7 37 31200 15999 2 2 14 31200 16000 892.00 877.73 47519.27 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/08 % collected in FUND NAME 2009 2008 by fund not collectible ACCOUNT /DESCRIPTION principal plus current in one year DEBT SERVICE FUNDS: GO IMPROVEMENT BONDS (CONTINUED) 31400 16242 27, 675.00 26, 744.50 166, 996.51 31400 16243 9 9 57 31400 16244 14, 902.74 14, 068.19 90, 250.89 31400 16274 2 2 17, 992.03 31400 16275 902.83 852.27 5 31400 16279 1 1 10 31400 16280 525.73 496.29 3 31400 16572 25, 097.18 24 177, 716.66 31400 16573 7 6 50, 362.20 31400 16574 22 25 166 31400 16575 3 2 21, 831.34 31500 16815 37 37 304 31500 16816 36, 552.00 34, 920.63 298 31500 16817 10 10 85 31500 17074 55 51, 548.82 505, 041.59 31500 17075 16 15 148 31500 17076 76 71 693 Total GO Improvement Bonds 414 412 3 CAPITAL PROJECT FUNDS: INFRASTRUCTURE CONSTRUCTION Penalties & Interest 1 - 9872 - 111.60 9873 - 303.05 11071 - - 11072 - - 11790 586.72 552.69 620.65 11791 148.40 139.79 2 11792 187.29 176.43 361.62 11799 835.76 787.29 884.26 15682 - - 15993 4 4 1 15994 - 6.16 16238 6 5 7 16239 - 143.42 16568 9 8 22 16569 - 1 16811 3 3 11 16812 390.62 2 17070 7 6 28 17071 11 11 691.21 Total Infrastructure Construction 24, 970.26 24, 310.49 817153.56 CITY OF BROOKLYN CENTER SPECIAL ASSESSMENTS RECEIVABLE 12/31/08 % collected in FUND NAME 2009 2008 by fund not collectible ACCOUNT /DESCRIPTION principal plus current in one year ENTERPRISE FUNDS: WATER UTILITY 14657 1 1 - 14842 155.61 14843 2 2 2 15126 265.75 15127 281.89 15286 2 2 16 15378 - 15379 - 15684 200.12 15685 387.51 15995 420.47 900.28 15996 - 785.00 16240 435.05 2 16241 165.42 3 16570 976.70 7 16571 1 7 16813 2 25 16814 5 30 17072 196, 542.22 168, 043.60 28 17073 246, 683.48 210, 914.38 35, 769.10 Total Water Utility 449, 356.16 396, 766.22 163 SANITARY SEWER UTILITY 13510 260.37 260.37 1 STORM SEWER UTILITY 13373 230.85 TOTAL ENTERPRISE FUNDS TOTALS BY CATEGORY 1 376647007.97 City of Brooklyn Center Special Assessment Revenue interest 12/31/08 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- Nov15'08 Nov16- Dec31'08 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30400 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30700 55 0.00 0.00 0.00 55 0.00 55 30800 115 1 603.05 0.00 117 0.00 117 30900 42, 773.33 1 601.27 0.00 45 523.16 45 31000 40 912.00 0.00 0.00 41 0.00 41 31100 104 8 0.00 0.00 112 0.00 112 31200 80 16 2 0.00 99 0.00 99 31400 174, 543.51 37, 068.40 10 0.00 221, 776.14 0.00 221, 776.14 31500 75 39 8 0.00 122 0.00 122 816 40700 133 339 212.50 0.00 472 0.00 472 472 60100 368 74 8 0.00 450 (417,020.42) 33 33 60200 407.68 0.00 0.00 0.00 407.68 (260.37) 147.31 147.31 65100 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1 518 30 0.00 1 (416,757.63) 1 173237234.62 City of Brooklyn Center Special Assessements - Deferred interest accruing on deferred asmts YE 12/31/2008 Assmt Rollover SA YE 2008- TOTAL.xls from Karen PIDK48YE run 11/17/08 prepayments received in last half November & December 2008 new rolls from Assessing report PER CITY ASSESSMENT RECORDS City City City 12/31/2007 Reduction Per A B Assessing Total Asmt CITY of 2008 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 14278 30700 11,028.26 11,028.32 - 0.06 - # - - - - 716.85 14279 30700 8,530.25 8,530.15 - (0.10) - # - - - - 554.48 14280 30700 13,241.72 13,241.70 - (0.02) - # - - - - 860.74 14359 30700 10,365.92 10,366.08 - 0.16 - # - - - - 673.82 14360 30700 3,437.92 3,438.08 - 0.16 - # - - - - 223.76 14361 30700 2,678.00 2,678.00 - - # - - - - 174.07 14362 30700 871.00 871.00 - - # - - - - 56.68 14565 30800 49,263.46 24,631.69 848.00 23,783.77 # 23,783.73 - 23,783.73 (0.04) 23,784.09 (0.32) 2,955.82 14565D 30800 422.14 422.14 - # - 438.43 (438.43) - - 271.46 166.97 - 14566 30800 16,166.26 8,083.12 276.00 7,807.14 # 7,807.13 - 7,807.13 (0.01) 7,807.22 (0.08) 969.97 14566D 30800 180.91 180.91 - # - 187.89 (187.89) - - 116.34 71.55 - 14570 30800 97,261.39 48,630.70 - 48,630.69 # 48,630.67 - 48,630.67 (0.02) 48,630.05 0.64 5,835.69 14571 30800 29,627.80 14,813.90 - 14,813.90 # 14,813.90 - 14,813.90 - 14,813.90 - 1,777.67 14685 30800 16,294.05 8,147.04 - 8,147.01 # 8,147.00 8,147.00 (0.01) 8,147.09 (0.08) 977.65 14844 30900 71,826.00 23,942.00 1,526.00 46,358.00 # 23,288.00 23,288.00 (218.00) 46,358.00 - 46,576.00 - 4,982.04 14845 30900 24,053.70 8,017.90 497.00 15,538.80 # 7,804.90 7,804.90 (71.00) 15,538.80 - 15,609.80 - 1,668.85 14846 30900 5,232.00 1,744.00 218.00 3,270.00 # 1,744.00 1,744.00 (218.00) 3,270.00 - 3,488.00 - 366.24 14847 30900 1,704.00 568.00 71.00 1,065.00 # 568.00 568.00 (71.00) 1,065.00 - 1,136.00 - 119.28 14902 30900 654.00 218.00 - 436.00 # 218.00 218.00 436.00 - 436.00 - 45.78 14903 30900 213.00 71.00 - 142.00 # 71.00 71.00 142.00 - 142.00 - 14.91 15128 31000 91,549.60 23,059.14 687.00 67,803.46 # 22,601.15 45,202.30 67,803.45 (0.01) 67,803.52 (0.06) 6,456.58 15128D 31000 1,802.79 83.71 1,886.50 # - 1,886.50 1,886.50 - 1,195.90 690.60 - 15129 31000 31,279.27 7,876.06 225.00 23,178.21 # 7,726.08 15,452.11 23,178.19 (0.02) 23,178.33 (0.12) 2,205.30 15129D 31000 423.77 19.68 443.45 # - 443.45 443.45 - 281.10 162.35 - 15380 31100 157,997.40 31,791.36 5,215.59 120,990.45 # 30,247.72 90,742.45 120,990.17 (0.28) 120,991.67 (1.22) 10,332.34 15380D 31100 1,150.56 53.18 1,203.74 # - 1,203.74 1,203.74 - 818.18 385.56 - 15381 31100 61,310.41 12,325.20 1,780.67 47,204.54 # 11,801.09 35,403.40 47,204.49 (0.05) 47,204.79 (0.25) 4,005.94 15381D 31100 493.09 22.79 515.88 # - 515.88 515.88 - 350.65 165.23 - 15382 31100 131,361.00 26,272.19 960.00 104,128.81 # 26,032.21 78,096.58 104,128.79 (0.02) 104,128.91 (0.10) 8,538.48 15382D 31100 3,375.00 156.00 3,531.00 # - 3,531.00 3,531.00 - - 3,531.00 - 15383 31100 43,277.12 8,655.42 316.00 34,305.70 # 8,576.42 25,729.28 34,305.70 - 34,305.78 (0.08) 2,813.39 15383D 31100 1,110.94 51.35 1,162.29 # - 1,162.29 1,162.29 - - 1,162.29 - 15686 31200 95,738.46 16,164.74 4,500.00 75,073.72 # 15,414.75 61,658.96 (2,000.00) 75,073.71 (0.01) 77,073.76 (0.04) 5,334.37 15687 31200 32,888.52 5,549.75 1,476.00 25,862.77 # 5,303.75 21,215.02 (656.00) 25,862.77 - 26,518.77 - 1,831.42 15997 31200 173,532.80 24,790.40 10,101.60 138,640.80 # 22,826.20 115,814.60 138,640.80 - 138,640.80 - 9,544.22 15997D 31200 2,257.76 100.65 2,358.41 # - 2,358.41 2,358.41 - 1,830.00 528.41 - 15998 31200 53,895.80 7,699.40 3,211.20 42,985.20 # 7,075.00 35,910.20 42,985.20 - 42,985.20 (0.00) 2,964.10 15998D 31200 752.59 33.55 786.14 # - 786.14 786.14 - 610.00 176.14 - 15999 31200 19,642.00 2,806.00 - 16,836.00 # 2,806.00 14,030.00 16,836.00 - 16,836.00 - 1,080.30 16000 31200 6,244.00 892.00 - 5,352.00 # 892.00 4,460.00 5,352.00 - 5,352.00 - 343.40 16242 31400 228,302.27 28,537.77 11,216.40 188,548.10 # 27,675.00 166,049.87 (5,176.80) 188,548.07 (0.03) 193,724.96 (0.06) 12,556.26 16243 31400 78,436.80 9,804.60 3,802.50 64,829.70 # 9,512.10 57,072.60 (1,755.00) 64,829.70 - 66,584.70 - 4,314.01 16244 31400 130,575.67 16,321.90 9,934.62 104,319.15 # 14,902.74 89,416.34 104,319.08 (0.07) 104,319.29 (0.14) 7,181.68 16274 31400 23,767.56 2,970.93 - 20,796.63 # 2,970.95 17,825.66 20,796.61 (0.02) 20,796.67 (0.04) 1,307.22 16275 31400 7,222.56 902.79 - 6,319.77 # 902.83 5,416.90 6,319.73 (0.04) 6,319.85 (0.08) 397.24 16279 31400 13,489.07 1,686.13 - 11,802.94 # 1,686.14 10,116.79 11,802.93 (0.01) 11,802.96 (0.02) 741.90 16280 31400 4,205.79 525.72 - 3,680.07 # 525.73 3,154.33 3,680.06 (0.01) 3,680.09 (0.02) 231.32 16572 31400 239,849.45 26,919.97 14,278.60 198,650.88 # 25,097.18 175,680.29 (2,126.60) 198,650.87 (0.01) 200,777.49 (0.01) 13,325.31 16573 31400 68,620.00 7,708.00 4,418.00 56,494.00 # 7,144.00 50,008.00 (658.00) 56,494.00 - 57,152.00 - 3,815.46 16574 31400 206,295.54 22,921.62 3,582.51 179,791.41 # 22,529.87 157,709.29 (447.83) 179,791.33 (0.08) 180,239.30 (0.06) 11,346.33 16575 31400 27,846.10 3,094.00 - 24,752.10 # 3,094.01 21,658.08 24,752.09 (0.01) 24,752.11 (0.01) 1,531.53 16815 31500 19,408.46 - 358,084.31 338,675.85 # 37,630.65 301,045.07 338,675.72 (0.13) 338,675.84 0.01 30,449.54 16816 31500 20,516.15 8,640.00 358,124.15 328,968.00 # 36,552.00 292,416.00 328,968.00 - 328,968.00 - 28,854.01 16817 31500 5,955.08 1,728.00 101,907.68 94,224.60 # 10,469.40 83,755.20 94,224.60 - 94,224.60 - 8,356.06 17074 31500 - 19,470.00 568,414.69 548,944.69 # 55,191.46 496,723.23 (2,970.00) 548,944.69 - 551 - 17074D 31500 - - 7,645.72 7,645.72 # - 7,645.72 7,645.72 - 7,645.72 - 17075 31500 - 7,821.00 169,533.31 161,712.31 # 16,260.34 146,342.97 (891.00) 161,712.31 - 162 - 17075D 31500 - - 2,293.70 2,293.70 # - 2,293.70 2,293.70 - 2,293.70 - 17076 31500 - - 9,864.74 774,622.22 764,757.48 # 76,475.76 688,281.72 764,757.48 - 764 - 11071 40700 559.78 559.78 - - # - - - - 55.98 11072 40700 5,751.44 5,751.61 - 0.17 - # - - - - 575.26 11790 40700 1,760.06 586.70 - 1,173.36 # 586.72 586.62 1,173.34 (0.02) 1,173.70 (0.34) 176.06 11791 40700 445.14 148.39 - 296.75 # 148.40 148.34 296.74 (0.01) 296.92 (0.17) 44.53 11791D 40700 2,209.45 78.21 2,287.66 # - 2,287.66 2,287.66 - 782.12 1,505.54 - 11792 40700 561.88 187.28 - 374.60 # 187.29 187.30 374.59 (0.01) 374.77 (0.17) 56.21 11799 40700 2,507.31 835.76 - 1,671.55 # 835.76 835.79 1,671.55 - 1,671.55 - 250.79 15682 40700 825.65 825.65 - - # - - - - 45.40 15993 40700 9,187.08 4,593.50 - 4,593.58 # 4,593.55 4,593.55 (0.03) 4,593.67 (0.09) 505.26 16238 40700 18,019.13 6,006.30 - 12,012.83 # 6,006.34 6,006.45 12,012.79 (0.04) 12,012.91 (0.08) 991.04 16568 40700 39,724.66 9,931.09 2,553.96 27,239.61 # 9,079.90 18,159.58 27,239.48 (0.13) 27,239.74 (0.13) 2,184.86 City of Brooklyn Center Special Assessements - Deferred interest accruing on deferred asmts YE 12/31/2008 Assmt Rollover SA YE 2008- TOTAL.xls from Karen PIDK48YE run 11/17/08 prepayments received in last half November & December 2008 new rolls from Assessing report PER CITY ASSESSMENT RECORDS City City City 12/31/2007 Reduction Per A B Assessing Total Asmt CITY of 2008 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 16811 40700 22,334.29 4,466.81 3,738.30 14,129.18 # 3,532.30 10,596.81 14,129.11 (0.07) 14,129.17 0.01 2,233.41 16812 40700 11,177.50 11,177.50 - - # - - - - 1,117.71 16815 40700 395,675.14 21,190.81 16,400.02 - (358,084.31) - # - - - 30,449.54 16816 40700 384,720.00 17,955.85 8,640.00 - (358,124.15) - # - - - 28,854.01 16817 40700 111,414.00 5,186.32 4,320.00 - (101, 907.68) - # - - - 8,356.06 17070 40700 - 43,483.30 8 35,362.67 # 7,072.54 28,290.13 35,362.67 - 35,362.67 - 17071 40700 - 21,407.50 9,490.00 11,917.50 # 11,917.50 - 11,917.50 - 11 - 17074 40700 - 777,006.00 201 (575,527.00) - # - - - 17075 40700 - 233,100.00 61,433.00 (171,667.00) - # - - - 17076 40700 - 797,723.99 23 (774,622.22) - # - - - 14657 60100 2,460.89 1,230.43 - 1,230.46 # 1,230.46 - 1,230.46 - 1,230.46 - 147.65 14843 60100 7,500.00 2,500.00 - 5,000.00 # 2,500.00 2,500.00 5,000.00 - 5,000.00 - 525.00 15286 60100 21,600.00 2,400.00 - 19,200.00 # 2,400.00 16,800.00 19,200.00 - 19,200.00 - - 16813 60100 168,541.80 168,541.80 - - # - - - - 16,853.99 16814 60100 184,357.52 184,357.52 - - # - - - - 13,826.88 17072 60100 - 249,602.10 53 (23.81) 196,542.22 # 196,542.22 196,542.22 - 196,542.22 - 17073 60100 - 276,533.13 29,849.65 24603.48 # 246,683.48 246,683.48 - 246 - 13510 60200 2,083.05 260.37 - 1,822.68 # 260.37 1,562.31 1,822.68 - 1,822.68 - 145.81 3,695,161.24 972,868.93 125,765.02 2,398,856.02 423,665.86 1,269.16 - 4 1 140,37 5.69 3,450,495.28 (17,885.55) 4,572,985.42 (1.19) 4,582,329.63 8,542.53 310,227.46 972,579.93 549,430.88 Total of Existing Li 3,040,352.54 4,572,985.42 4,582,329.63 1,541,977.09 Adjustment for amortized levies that county did and then system could not calculate #REF! #REF! Note: Levies in Bold represent new rolls for 2008 3,040,352.54 #REF! #REF! Adjust for Elderly Deferrment 3 #REF! #REF! New 2008 Levies 1,975,190.16 TOTAL DEFERR) 5,015,542.70 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/08 2008 2008 2008 (Tax Forfeit) Asmt Balance 2008 July Nov Dec 2008 2008 Balance Code FUND 12/31/2007 Levy Collections Collections Collections Paid Delq Adjust 12/31/2008 13372 30700 535.73 - - - - - - 535.73 13733 30700 1 - - - - 1 - 297.15 13734 30700 526.94 - - - - 405.49 - 121.45 14050 30700 1 - - - - 597.04 - 582.48 14051 30700 387.43 - - - - 196.11 - 191.32 14052 30700 145.62 - - - - - - 145.62 14053 30700 47.83 - - - - - - 47.83 14278 30700 - 11, 752.88 5 5 - - - - 14279 30700 - 9 4 5 - - - - 14280 30700 - 14 7 7 - - - - 14359 30700 451.09 11,121.10 5 4 331.34 219.50 - 1 14360 30700 148.68 3 1 1 109.29 72.35 - 331.34 14361 30700 351.43 2 1 1 - 117.15 - 455.17 14362 30700 115.81 947.18 400.73 473.59 - 38.60 - 150.07 5 53, 650.51 25, 833.52 26, 054.48 440.63 2 - 3 14565 30800 3 27, 767.51 12, 809.84 13, 052.82 234.16 1 - 4 14566 30800 1 9 4 4 77.20 332.07 - 1 14570 30800 - 54, 470.89 26, 921.53 26, 921.54 - - - 627.82 14571 30800 - 16, 603.57 8 7 - - - - 14685 30800 - 9 4 4 - - - - 4, 666.76 117, 202.75 57 56, 805.64 311.36 1 - 6 14844 30900 1 28, 969.82 14, 613.01 13, 989.22 132.64 849.25 (163.50) 678.99 14845 30900 372.01 9 4 4 43.71 279.63 (165.00) 223.67 14846 30900 - 2 1 1 - - - - 14847 30900 - 699.28 349.60 349.68 - - - - 14902 30900 - 265.28 132.64 132.64 - - - - 14903 30900 - 87.41 43.70 43.71 - - - - 1, 501.80 41, 845.69 21 20, 319.91 176.35 1 (328.50) 902.66 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/08 2008 2008 2008 (Tax Forfeit) Asmt Balance 2008 July Nov Dec 2008 2008 Balance Code FUND 12/31/2007 Levy Collections Collections Collections Paid Delq Adjust 12/31/2008 15128 31000 2 29, 647.72 13, 576.88 14, 381.95 510.41 1 - 2 15129 31000 895.44 10, 205.86 4 4 205.77 568.31 - 717.13 3 39, 853.58 18, 230.29 19, 338.63 716.18 2 - 2 15380 31100 2 42 20 20 366.90 410.68 - 2 15381 31100 758.05 16 8 7 129.82 148.98 - 1 15382 31100 1 34, 944.17 17, 502.26 16, 802.91 - 540.08 - 1 15383 31100 341.30 11, 588.81 5 5 - 180.40 - 267.08 4 105, 299.82 51, 815.27 50, 610.69 496.72 1 - 5 15686 31200 712.73 21, 572.61 13, 556.61 7 114.43 712.73 - 10.02 15687 31200 235.80 7 4 2 37.88 235.80 - 3.32 15997 31200 1 34 16 16 585.20 826.56 - 1 15998 31200 394.75 10, 794.00 5 5 187.56 264.80 - 442.55 15999 31200 143.38 3 1 2 - - - 143.38 16000 31200 45.00 1 602.85 647.55 - - - 45.00 2 79 42, 753.27 34 925.07 2 - 2 16242 31400 3 41, 238.03 18, 263.93 19, 374.33 619.30 1 - 4 16243 31400 1 14, 264.11 6 6 211.43 511.59 - 1 16244 31400 - 23, 523.08 14 9 - - - - 16274 31400 - 4 2 2 - - - - 16275 31400 - 1 653.02 653.01 - - - - 16279 31400 - 2 1 1 - - - - 16280 31400 - 766.04 440.64 325.40 - - - - 16572 31400 3 40, 372.78 18, 957.18 19, 226.15 460.24 2 - 2 16573 31400 1 11, 646.46 5 5 143.46 705.30 - 612.14 16574 31400 4 34, 326.45 14, 889.56 11, 610.84 3 828.03 - 8 16575 31400 - 4 2 2 - - - - 13,424.08 178, 794.19 85, 398.37 78 5 5 - 17, 674.76 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/08 2008 2008 2008 (Tax Forfeit) Asmt Balance 2008 July Nov Dec 2008 2008 Balance Code FUND 12/31/2007 Levy Collections Collections Collections Paid Delq Adjust 12/31/2008 16815 31500 - 33, 982.06 - 30, 392.64 2 - - 905.63 16816 31500 - 35, 996.06 - 31, 826.35 781.06 - - 3 16817 31500 - 10, 503.98 - 9 235.75 - - 1 17074 31500 - - - - - - - - 17075 31500 - - - - - - - - 17076 31500 - - - - - - - - - 80 - 71 3 - - 5 09872 40700 111.60 - - - - - - 111.60 09873 40700 303.05 - - - - - - 303.05 11071 40700 - 615.76 615.76 - - - - - 11072 40700 - 6 3 3 - - - - 11790 40700 - 762.76 381.37 381.39 - - - - 11791 40700 - 192.92 96.46 96.46 - - - - 11792 40700 46.19 243.49 83.49 42.73 - - - 163.46 11799 40700 - 1 543.27 543.28 - - - - 15682 40700 - 878.55 439.27 439.28 - - - - 15993 40700 750.58 5 2 1 416.75 437.33 - 1 15994 40700 6.16 - - - - - - 6.16 16238 40700 1 7 3 3 141.78 639.63 - 1 16239 40700 143.42 - - - - - - 143.42 16568 40700 3 12 4 5 - 2 - 3 16569 40700 2 - - - - 1 - 1 16811 40700 - 6 2 3 307.43 - - 621.88 16812 40700 - 12, 371.71 3 5 390.62 - - 2 16815 40700 - 37 37 - - - - - 16816 40700 - 31, 503.95 31, 503.95 - - - - - 16817 40700 - 9 9 - - - - - 8,505.29 131 99 23 1 4 - 111505.19 City of Brooklyn Center Special Assessments - Delinquent YE 12/31/08 2008 2008 2008 (Tax Forfeit) Asmt Balance 2008 July Nov Dec 2008 2008 Balance Code FUND 12/31/2007 Levy Collections Collections Collections Paid Delq Adjust 12/31/2008 14563 60100 - - - - - - - - 14656 60100 - - - - - - - - 14657 60100 - 1 689.79 689.79 - - - - 14842 60100 155.61 - - - - - - 155.61 14843 60100 - 3 1 1 - - - - 15126 60100 265.75 - - - - - - 265.75 15127 60100 600.19 - - - - 318.30 - 281.89 15286 60100 - 2 1 1 - - - - 15378 60100 617.82 - - - - 617.82 - - 15379 60100 275.60 - - - - 275.60 - - 15684 60100 490.67 - - - - 290.55 - 200.12 15685 60100 779.84 - - - - 392.33 - 387.51 15995 60100 1 - - - - 976.08 - 900.28 15996 60100 1 - - - - 358.86 - 785.00 16240 60100 5 - - - - 3 - 2 16241 60100 5 - - - - 2 (0.30) 3 16570 60100 17, 533.01 - - - - 10, 228.60 - 7 16571 60100 20 - - - - 12, 534.77 - 7 16813 60100 - 186 71, 987.31 85, 897.18 2 - - 25 16814 60100 - 199 72, 720.52 90, 774.33 5 - - 30, 241.37 55, 870.59 392, 046.77 148 180, 075.30 8 31, 745.56 (0.30) 79, 844.19 13510 60200 - 407.68 203.84 203.84 - - - - - 407.68 203.84 203.84 - - - - 13373 65100 230.85 - - - - - - 230.85 230.85 - - - - - - 230.85 TOTAL 100,520.31 1,220,307.22 549,918.74 560,578.53 21,383.78 53,136.18 (328.80) 136,139.10 560, 578.53 Levy 1 July del 35 Current Coll 1,131,881.05 Nov del 11 Current % 92.75% Dec del 5 Delq Coll 53 53 Curr & Delq % 97.11% CITY OF BROOKLYN CENTER Special Assessments - New Rolls 12/31/2008 2008 2007 2008 prepayments 2008 settlement 2008 prepayments Budgeted Actual to project to debt Balance Actual principal to project to debt Balance Project Name Project No. Assessment Assessment fund fund 12/31/2007 Assessment collections fund fund 12/31/2008 17070 Tree removal 2008 - 43 8 35 17071 Weed Destruction 2008 - 21 381.25 9 11 17072 Del Util - Spring 08 249 23.81 52 196 17073 Del Util - Fall 08 276 29 246 16815 Freeway Blvd Street 2007 -01 557, 931.00 529 133, 455.86 395, 675.14 21 16, 400.02 19, 408.46 338, 675.85 16816 Riverwood Street 2007 -05 603, 576.00 597 212, 456.00 384, 720.00 17, 955.85 8 29 328, 968.00 16817 Riverwood Storm 2007 -06 179 177 65 111 5 4 7 94 17074 Maranatha Street 2008 -01 780 - 777 201 19 556 17075 Maranatha Storm 2008 -02 234 - 233 61 7 163 17076 Xerxes /Northway Stre 2008 -05 797, 724.00 - 797, 723.99 23 9 764, 757.48 1, 303, 714.00 411, 904.86 - 891, 809.14 2, 399, 237.27 44, 738.04 416, 251.39 93, 403.43 2, 736, 653.55 Report Name: Prepayments by P1D BC City Levy Type: All Levies of Brooklyn Center Printed: 02J0412008 fitarting Bate: 01/01/2048 Page: 1 Ending.Date: 01/31/2008 Prepayment Report PID 2048 _ Individual SIA Number(s): &A 0 Eument Pringilial m t R ei Numbe F* i n Acc , m unt Awn cunt AmoUnt tg um er Owner Nam 01- 118 -21 -31 -0004 14565A 475184601 2,120.00 212.00 212.00 01/02/2008 41436 Robert J Wedekind 14566A 475184601 690.04 69.00 69.00 01/02/2008 41436 Joyce S Wedekind Taxpayer Total: 2 281.00 281.00 01- 118 -21 -32 -0083 14565A 475184641 2 212.00 212.00 41/28/2408 41842 Linda D Waletko 14566A 475184601 690.04 69.04 69.00 41/28/2008 41842 Taxpayer Total: 2 281.00 281.00 02- 118 -21 -31 -0039 16573A 475244601 940.00 752.00 752.44 01/18/2008 41704 Mike W Anderson Taxpayer Total: 940.00 752.00 752.00 03- 118 -21 -31 -4085 15997A 475224641 2,806.00 1 5 683.60 .1 01/18/2008 41698 Francis D Steffl 15998A 475224601 892.00 535.20 535.20 01/18/2008 41698 Taxpayer Total: 3,598.00 2 9 218.80 2 Report Total: 10 3 3 v Original Amount Pavment Amount Princi al Amt Total for Fin Acct #: 475184601 $5 $562.00 $562.04 Total for Fin Acct #: 475224641 $3,698.40 $2 $2,218.80 Total for Fin Acct #: 475244501 $940.00 $752.00 $752.00 Total Records: 4 Grand Totals: $10,258.00 $3,532.80 $3,532.80 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 9:38:47 R Ledger AA General Ledger Activity Page - 1 1/1/2008 - 1/31/2008 Object 4601 U Doc Doc No GL Date Rec1Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 30800 GO IMPROVEMENT BONDS -1999A Subledger 47518 1999A -GO IMPROVEMENT BONDS RC 55241 1/2/2008 41436 47518-4601 SPECIAL ASSESSMENTS 281.00 01- 118 -21 -31 -0004 ROBERT WEDEKIND RC 55648 1/28/2008 41842 47518 -4601 SPECIAL ASSESSMENTS 281.00 01- 118 -21 -32 -0083 LIBERTY TITLE INC 47518 -4601 Total 562.00 562.00- Net 47518 1999A -GO IMPROVEMENT BONDS 562.00 562.00- Net Total 562.00 562.0 Net 30800 GO IMPROVEMENT BONDS -1999A 562.00 562.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 9:38:47 Ledger AA General Ledger Activity Page - 2 1/1/2008 - 113112008 Object 4601 U Doc Doc No GL Date Rec/CM Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 55511 1/18/2008 41698 47522 -4601 SPECIAL ASSESSMENTS 2,218.80 03- 118 -21 -31 -0085 FRANCIS STEFFL 47522 -4601 Total 2,218.80 2,218.80- Net 47522 2004C -GO IMPROVEMENT BONDS 2,218.80 2,218.80- Net Total 2,218.80 2,218.8 Net 31200 GO IMPROVEMENT BONDS - 2004C 2,218.80 2,218.80 Net r � R55GLACT BC26000VO Activity Co b , Subled er � I a Y Y tp � 9 CITY OF BROOKLYN CENTER 6/16/2008 9:38:47 Ledger AA General Ledger Activity Page - 3 1/1/2908 - 1/31/2008 Object 4601 U Doc Doc No GL Date Rec/CW Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 55517 1/18/2008 41704 47524 -4601 SPECIAL ASSESSMENTS -11 0 2- 11 - 21 -31 -0039 MICHAEL ANDERSON 47524 -4601 Total 752.00 752.00- Net 47524 2006A -GO IMPROVEMENT BONDS 752.00 752.00- Net Total 752.00 762.0 Net 31400 GO IMPROVEMENT BONDS -2006A 752.00 752.00- Net ,Rtepod Name: Prepayments by PID Printed: 0310312008 • Al Levies City of Brooklyn Center Levy Type. 1 L s Page. 1 Starting Date: 02101/2008 Prepayment Report by PID Ending Date: 02/2912008 Individual SIA Numbers): A Original i c i iD Numbex Fin Acct Nbr Am!2unt Amunt AMQunt Date owned Nme, 01- 118 -21 -32 -0033 14565A 475184501 2,120.00 212,00 212.00 02/2912008 42463 Indymac Bank Deutsche Bank Nad Tr Co Trs 14566A 475184601 690.00 69.00 69.00 02129/2008 42463 Taxpayer Total: 2,810.00 281.00 281.00 Report Total: 2,810.00 281.00 281.40 Original Amount Payment Amount Princi al Amt Total for Fin Acet #: 475184601 $2 $281.00 $281.00 Total Records: l . Grand Totals: $2,810.00 $281.00 $281.00 A 1 f, � - R R55CLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 515/2008 15:16:54 Ledger AA General Ledger Activity Page - 1 2/1/2008 - 2129/2008 U Doc Doc No GL Date RedCldx Account Number Description Debit Amount Credit Amount GL Explanet«on 1 Remark Address Name 30800 GO IMPROVEMENT BONDS -1999A Subiedger 47518 1999A-GO IMPROVEMENT BONDS RC 66353 2/29/2008 42463 47518 -4601 SPECIAL ASSESSMENTS 281.00 01- 118.21 -32 -0033 FIRST AMERICAN TITLE 47518 -4601 Total 281.00 281.00- Net 47518 1999A -GO IMPROVEMENT BONDS 281.00 281.00- Net Total 281.00 281.0 Net 30800 GO IMPROVEMENT BONDS -1999A 281.00 281.00- Net Report Name: Prepayments by PII]_BC C ity � f B � enter Printed: 04/01/2008 Levy Type: All Levies Page: 1 Starting Date 03/01/2008 Prepayment Report by PID Ending Date: 03/31/2008 Individual S/A Number(s): O riginal Payfflent Principal Payment Re ei t PM Numb Fin Acct Nbr Amount Amount Amount Date Number Qwner Name V01 118_ - 21 - 13 - 0037 17072A 601001290 142.51 142.51 142.51 03/31/2008 42991 Traiten T Gunderson Taxpayer Total: 142.51 142.51. 142.51 01- 118 -21 -21 -0036 17072A 601001290 372.48 .372.48 372.48 03/18/2008 42741 Wilshire Credit Corp Lasalle Bank. NA Trustee Taxpayer Total: 372.48 372.48 372.48 1- 118 -21 -24 -0085 17072A 601001290 365,07 365.07 365.07 03/26/2008 42599 US Bank Natl Assoc Taxpayer Total: 365.07 365.07 365.07 toelo 1 118 - 21 - 34 - 0114 17072A 601001290 69.01 69.01 69.01 03/26/2008 42919 Patricia M Wacha Taxpayer Total: 69.01 69,01 69.01 V01 118 - 21 - 43 - 0065 17072A 601001290 380.43 380,43 380.43 03/31/2008 42987 Stephanie L Wehman Steven E Wehman 11 Taxpayer Total: 380.43 380.43 380.43 / 02- 118-21-21-0014 17072A 601401290 462.84 462.80 462.80 03/28/2008 42965 Golden Tiger LLC Taxpayer Total: 462.80 462.80 462.80 02- 118- 21 -23 -0 403 17071A 407404601 235.00 235.00 235.00 03/25/2008 42881 Ryan T Sund Taxpayer Total: 235.00 235.00 235.40 02- 118 -21 -31 -0038 17072A 641001290 282.25 282.25 282.25 03/11/2008 42596 Kenneth Scott Taxpayer Total: 282.25 282.25 282.25 02- 1.18 -21 -31 -4039 16572A 475244641 3,038.00 2,430.40 2 03/14/2008 42684 Mike 'WV Anderson Taxpayer Total: 3,435.00 2,430.40 2 02 118 - 21 - 31 - 0049 17072A 601001290 87.15 87.15 87.15 03/17/2008 42727 Jopaul Properties LLC Taxpayer Total: 87.15 87.15 87,15 ! t 'Report dame: Prepayments by PTD_BC • Levy Type: All Levies City of Brookly Center Printed: 04/01/2008 43101/2048 Prep ayment Page: 2 Starting Date: Re or`t by PID Ending Date: 03/31/2008 Individual S/A Number(s): S Original Payment Pri Payment R cei ID N tuber Fin Acct N r Amours A mount A_ mount Date Num er 03yner Name p, ,/ 02 - 118 - 21 - 41 - 0010 . 17072A 601001290 130.26 130.26 13 - 0.26 03/31/2008 42989 Jimmie Johnson Cassandra Johnson Taxpayer Total: 130.26 130.26 130.26 03 118 21 - 12 - 0079 17472A 601001290. 362.98 362.9.8 362.98 03/24/2008 42850 Emmanuel Bonsu Taxpayer Total: 362.98 362.98 362.98 03 118 -21 - 21 - 0114 17070A 407004601 3,195.00 3,195.40 3 03/27/2008 42930 Emmanuel Coker Dluyemisi Coker Taxpayer Total: 3 3,195.00 3,195.00 03 118 -21 - 41 - 0013 17076A 407004601 10,823.34. 10 10,823.34 03/26/2008 42920 Bremer Bank, National Assn Taxpayer Total: 10,823.34 10 10,823.34 03-- 118 - 21 - 43 - 0026 15380A 475214601 2 964.00 960.00 03/13/2008 42673 countrywide HomeL � oan MERS INC 15381A 475214601 790.00 316.00 316.00 03/13/2008 42673 Taxpayer Total: 3 1 1,276.00 V10- 118 21 13 -002x . .17072A 601001290 313.74. 313.74 313.74 0312412008 42864 Provident Funding Assoc L P Taxpayer Total: 313.74 313.74 313.74 10 118 - 21 - 32 - 0174 15384A 475214601 346.37 138.53 138.53 03/13/2008 42671 Deutsche Bank N ati Tr Co 15381A 475214601 167.21 55.89 66.89 43/13/2008 42671 Taxpayer Total: 513.58 205.42 205.42 25 119 - 21 - 31 - 0083 17072A 601041294 67.74 67.74 67.74 03/13/2008 42648 Manuel Castillo Araceli Carrillo. Taxpayer Total: 67.74 67.74 67.74 25 119 21 32 - 0086 17072A 601001290 309.21 309.21 309.21 03/24/2008 42854 Chue Xion g Chor Khang y Taxpayer Total: 349.21 309.21 309.21 r R Name: Prepayments by P1 D�BC Printed: 04/01/2008 11 . City of Brooklyn Center Levy Type: All Levies Page: 3 Starting Date: 03101/2008 Prepayment Report by PID Ending Date: 03/31/2008 Individual SIA Numbers): /A Oriz inal Pavment rinci al Payment Re ei t Njj mber Fin a Nbr Amount Amount Date Number Qwner Namg V25- 119 -21 -42 -0039 17072A 601001290 446.09 446.09 446.09 03/13/2008 42670 Dan G Whittenburg Keri Rae Whittenburg Taxpayer Total: 446.09 446.49 446.09 26 119 - 21 - 43 - 0077 17072A 601001290 210.18 210.18 210.18 03111/2008 42595 Drake M Bell Jennifer Bell Taxpayer Total: 210.18 210.18 214.1.8 27 - 21 - 31 - 0045 17072A 601001290 229.16 229.16 229.16 03/11/2048 42613 Robert P Thatcher Karen K Thatcher Taxpayer Total: 229.16 229.16 229.16 27 119 - 21 - 33 - 0084 17072A 601001290 347.17 347.17 347.17 03/13/2008 42646 Ya Vang Taxpayer Total: 347.17 347.17 347.17 V 119 - 21 -42 - 0057 17072A 601001294 168.56 168.56 168.56 03/27/2008 42931 Ayub Genemo B adri a Ayub Taxpayer Total: 168.56 168.56 168.55 28- 119 -21 -43 -0163 17072A 601001290 135.05 135:05 135.05 03/31/2008 42988 Mohammed . Al- Hashlamoun Taxpayer Total: 135.45 135.05 135.45 V 17072A 601001290 123.28 123428 123.28 03/25/2008 42886 Joseph E Schneider Taxpayer Total: 123.28 123.28 123.25 V /34- 1 -21 -12 -0076 17072A 601001290 186.10 186.10 186.10 03/21/2008 42838 AMC Mortgage Ser Duetsche Bnk Ntl Trst Co Tr Taxpayer Total: 186.10 186.10 186.10 34 119 - 21 - 14 - 0017 17072A 601001290 280.00 280.00 280.00 03/13/2008 42669 Veronica C Amaya- Mendez Taxpayer Total: 280.00 280.00 280.04 'Report Name: Prepayments by PID BC City o f B ro o kl n Center Printed: 04/01/2008 Lev e: All Levies Y Type: Page: 4 Starting Date: 0310x2008 Prepayment Report by PID Ending Date: 03/3 02008 Individual SIA Number(s): SIA 4ri2inal Pgymegt Principal Payment Receipt PID u er ]Ein Acct Nbr Amount mount mount _DAjee Number Owner Name 34 - 1 19 -21 -21 -0023 17070A 407004601 745.50.. 745.50 745.50 03/13/2008 42677 Andrew D Bartlett Taxpayer. Total: 745.50 745.50, 745.50 3. -119-21-32-0095 17072A 601001290 186.83 186.83 186.83 03/17/2008 42 Paul Lee Taxpayer Total: 186.83 186.83 186.83 34- 119 -21 -33 -0060 17072A 601001290 62.5 -1 62.51 62.51 03/17/2008 42726 Michael Lutz Natalie. Lutz Taxpayer Total: 62.51 62.51 62.51 36- 119 -21 -21 -0117 17072A 601001290 388.51 388.51. 388-51 03/18/2008 42740 Anthony Haynes Levanita Haynes Taxpayer Total: 388.51 388.51 388.51 36- 119-21 -34 -0070 17072A 601001290 150.12 150.12 150.12 03/11/2008 42602 Steve J Zachman Taxpayer Total: 150.12 150912 150.12 _ / 17072A 601001290 160.83 160.83 160.83 03/24/2008 42863 Karen A Holter Taxpayer Total: 160.83 160.83 160.83 Report Total 28 25,330.68 25,330.68 Dri inal Amount Payment Amo nt Principal Amt Total for Fin Acct #: 407004601 $14,998.84 $14,998.84 $14,998.84 Total for Fin Acct #: 475214601 $3,703.58 $1,481.42 $1481.42 Total for Fin Acct #: 47524460/ $3,038.00 $2 $2 Total for Fin Acct #: 601001290 $6,420.02 $61420.02 .$6 Total Records: 34 Grand Totals: $28,160.44 $25,330.68 $25 s R r 4 r R55GLACT BC26000V❑ Activity by Co (pb ), Subledger CITY OF BROOKLYN CENTER 6/16/2008 9:40:45 Ledger AA General Ledger Activity Page - 1 3!112008 - 3/31/2008 Object 4601 U Doc Doc No GL Date RectCk# Account Number Description Debit Amount Credit Amount GL Explanatio 1 Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 57103 3/13/2008 42671 47521 -4601 SPECIAL ASSESSMENTS 205.42 10- 118 -21 -32 -0174 WEST TITLE LLC RC 57105 3113/2008 42673 47521 -4601 SPECIAL ASSESSMENTS 1,276.00 03- 118 -21 -43 -0026 FIRST AMERICAN TITLE 47521 -4601 Total 1,481.42 1,481.42- Net 47521 2003A -GO IMPROVEMENT BONDS 1,481.42 1,481.42- Net Total 1,481.42 1,481.4 Net 31100 GO IMPROVEMENT BONDS -2003A _ 1,481.42 1,481.42- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 9:40:45 Ledger AA General Ledger Activity Page - 2 311/2008 - 3/31/2008 Object 4601 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A-GO IMPROVEMENT BONDS RC 57115 3/14/2008 42684 47524 -4601 SPECIAL ASSESSMENTS 2,430.40 02- 118 -21 -31 -0039 MICHAEL ANDERSON 47524 -4601 Total 2,430.40 2,430.40- Net 47524 2006A -GO IMPROVEMENT BONDS 2,430.40 2,430.40- Net Total 2,430.40 2,430.4 Net 31400 GO IMPROVEMENT BONDS -2006A 2,430.40 2,430.40- Net r � ■ r R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/1612008 9:40:45 Ledger AA General Ledger Activity Page - 3 3/1/2008 - 3/31/2008 Object 4601 U Doc Doc No GL Date Rec1CIW Account Numbe Description Debit Amount Credit Amount GL Explanation / Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 57109. 3/13/2008 42677 40700 -4601 SPECIAL ASSESSMENTS 745.50 34-119 -21 -21 -0023 ANDREW BARTLETT RC 57407 3/25/2008 42881 40700 -4601 SPECIAL ASSESSMENTS 235.00 02- 118 -21 -23 -0003 CAROLYN HALE RC 57445 3/26/2008 42920 40700 -4601 SPECIAL ASSESSMENTS 10,823.34 03- 118 -21-41 -0013 FRAUENSHUH RC 57454 3/27/2008 42930 40700 -4601 SPECIAL ASSESSMENTS 3,195.00 03- 118 -21 -21 -0114 LAND AMERICA 40700 -4601 Total 14,998.84 14,998.84- Net 40700 INFRASTRUCTURE CONSTRUCTION 14,998.84 14,998.84- Net Total 14, 998.84 14,998.8 Net 40700 INFRASTRUCTURE CONSTRUCTION 14,998.84 14,998.84- Net L � R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 611612008 9:42:00 Ledger AA General Ledger Activity Page - 1 Business Unit 3/1/2008 - 3/31/2008 Object 1290 U Doc Doc No GL Date Rec1Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 57034 3/11/2008 42595 50100 -1290 SPEC ASSESS REC- DEFERRED 210.18 26- 119 - 21-43 -0077 JENNIFER BELL RC 57035 3/11/2008 42596 60100 -1290 SPEC ASSESS REC - DEFERRED 282.25 02- 118 -21 -31 -0038 KEN SCOTT RC 57041 3111/2008 42602 60100 -1290 SPEC ASSESS REC- DEFERRED 150.12 36- 119 -21 -34 -0070 STEVE Z4CHMAN RC 57048 3/11/2008 42613 60100 -1290 SPEC ASSESS REC - DEFERRED 229.16 27- 119 -21 -31 -0045 ROBERT THATCHER RC 57079 3/12/2008 42646 60100-1290 SPEC ASSESS REC - DEFERRED 347.17 27- 119 -21 -33 -0084 BOULEVARD PLAZA ASSN RC 57081 3/12/2008 42648 60100 -1290 SPEC ASSESS REC - DEFERRED 67.74 25- 119 -21 -31 -0083 MANUEL CASTILLO RC 57101 3/13/2008 42669 60100 -1290 SPEC ASSESS REC - DEFERRED 280.00 34- 119 -21 -14 -0017 VERONICA AMAYA- MENDEZ RC 57102 3/13/2008 42670 60100 -1290 SPEC ASSESS REC - DEFERRED 446.09 25-119-21-42-0039 DAN WHITTENBURG RC 57245 3117/2008 42725 60100 -1290 SPEC ASSESS REC - DEFERRED 186.83 34- 119 -21 -32 -0095 VA XIONG RC 57246 3/17/2008 42726 60100 -1290 SPEC ASSESS REC - DEFERRED 62.51 34- 119 -21 -33 -0060 MIKE LUTZ RC 57247 3/17/2008 42727 60100 -1290 SPEC ASSESS REC - DEFERRED 87.15 02- 118 -21 -31 -0049 BOULEVARDS BAR & , GRILL RC 57257 3/18/2008 42740 60100.1290 SPEC ASSESS REC - DEFERRED 388.51 36 119 - 21 - 21 - 0117 ANTHONY HAYNES RC 57258 3/18/2008 42741 60100 -1290 SPEC ASSESS REC - DEFERRED 372.48 01- 118 -21 -21 -0036 WILSHIRE CREDIT CORPORATION RC 57351 3/21/2008 42838 60100 -1290 SPEC ASSESS REC - DEFERRED 186.10 34- 119 -21 -12 -0076 CITI RESIDENTIAL LENDING RC 57376 3/24/2008 42850 60100 -1290 SPEC ASSESS REC - DEFERRED 362.98 03- 118 -21 -12 -0079 TINA BONSU RC 57380 3/24/2008 42854 60100 -1290 SPEC ASSESS REC - DEFERRED 309.21 25- 119 -21 -32 -0086 XIONG RC 57389 3/24/2008 42863 60104 - 1290 SPEC ASSESS REC - DEFERRED 160.83 36 119 - 21 - 43 - 0021 KAREN HOLTER RC 57390 3/24/2008 42864 60100 - 1290 SPEC ASSESS REC DEFERRED 313.74 10 118 - 21 - 13 - 0028 PROVIDENT FUNDING ASSOCIATES RC 57412 3/25/2008 42886 60100 -1290 SPEC ASSESS REC - DEFERRED 123.28 33- 119 -21 -13 -0048 JOSEPH SCHNEIDER RC 57425 3/26/2008 42899 60100 -1290 SPEC ASSESS REC- DEFERRED 365.07 01- 118 -21 -24 -0085 MORTGAGE SERVICES RC 57444 3126/2008 42919 60100 -1290 SPEC ASSESS REC - DEFERRED 69.01 01- 118 -21 -34 -0114 PATRICIA SEIPLE RC 57455 3/27/2008 42931 60100 -1290 SPEC ASSESS REC - DEFERRED 168.56 27- 119 -21 -42 -0057 AYUB GENEMO RC 57640 3128/2008 42965 60100 -1290 SPEC ASSESS REC - DEFERRED 462.80 02- 118 -21 -21 -0014 GOLDEN VALUE FOODS INC RC 57652 3/31/2008 42987 50100 -1290 SPEC ASSESS REC - DEFERRED 380.43 01- 118 -21 -43 -0065 STEPHANIE WEHMAN RC 57663 3/31/2008 42988 60100 -1290 SPEC ASSESS REC- DEFERRED 135.05 28- 119 -21 -43 -0163 KEVIN ALDWAIK RC 57564 3/31/2008 42989 60100 -1290 SPEC ASSESS REC - DEFERRED 130.26 02- 118 -21 -41 -0010 CASSANDRA JOHNSON RC 57656 3/31/2008 42991 60100 -1290 SPEC ASSESS REC - DEFERRED 142.51 01- 118 -21 -13 -0037 TRAITEN GUN DERSON 60100 -1290 Total 6,420.02 6,420.02- Net 60100 WATER UTILITY FUND 6,420.02 5,420.02- Net Total 6,420.02 6,420.0 Net 60100 WATER UTILITY FUND 6,420.02 6,420.02- Net i �. � . Report Name: Prepayments by PID_BC C ity o o Brookly Center Printed`. 05/27/2048 Page: e. 1 Levy Type: All Levies g Starting Date: 04/01/2008 P repay ment R by PID Ending Date: 44130/2008 Individual SIA Number(s): S/A Qriginal Pay ment Principal Payment i t PID Number Fin Acc# Nbr Amount Amount AfflQun t Date Number Qwner Name 01 118 - 21 - 13 - 4038 17071A 407004601 425.00 425.00 425.00 04/14/2008 43247 Earl R Christensen Angela Christensen Taxpayer Total. 425.40 425.00 425.00 01- 118 -21 -23 -0029 17071A 447004601 480.04 480.00 480.00 04103/2008 43069 Randall M Johnson 17072A 60/001290 3 56.91 3 56.91 3 56.9 i 04103/2008 43069 Taxpayer Total:, 836.91 836.91 836.91 01- 118 -21 -24 -4086 17072A 601001290 408.49 408.49 408.49 04/15/2048 43270 Anjaleen Dolphis Taxpayer To tal 40$.49 408.49 408.49 01-- 118 -21 -31 -0096 17071A .407004601 235.00 235.00 235.00 04/30/2008 43 516 John Bunch Jr. Bette Bunch. John W Bunch Taxpayer Total: 235.00 235.00 235.00 01 118 - 21 - 32 - 0009 17072A 601001290 114.66 114.66 114.66 04/14/2008 43223 Walter H Serkasevich Nancy J Serkasevich Taxpayer Total: 114.66 114.66 114.66 01- 118 -21 -33 -4082 17072A 601001294 312.12 312.12 312.12 04/14/2008 43221 HSBC Mtge Services Inc Taxpayer Total: 312.12 312.12 312.12 01- 118 -21 -34 -0096 17072A 601001290 167.15 167.15 167.15 04/17/2008 43316 Milton C Fick Juliana Fick Taxpayer Total: 167.15 167.15 167.15 01- 118-21 -42 -0031 17071A 407004601 315.00 315.00 315.00 04/24/2008 43409 Best Assets Inc Sec Hsg Urban DevellWash DC Taxpayer Total: 315.00 315,00 315.00 02-118-21-23-0001. 17072A 601001290 178.62 178.62 178.62 04/02/2008 43039 World Savings Bank FSB Taxpayer Total: 178.62 178.62 178.62 Report Name: Prepayments by PID_BC Printed: 05/27/2008 Lev Type: All Levie of Brooklyn tenter Y YP Starting Bate: 04/01/2008 Page: 2 2008 � Prep R by PID Ending Date: 04/3012D08 Individual. S/A Number(s).- Dri in Pa Pri Payment Recei PID Number Fin Aggt Nbr mount Am un Amount Date N m er Owner Name 02 118 - 21 - 24 - 0019 16815A 407004601 18,222.24 . 16,400.02 16 04/02/2008 43046 Economic Dev Auth of Brooklyn Center Taxpayer Total: 18 16,400.02 16 02- 118 -21 -34 -0021 16242A 475244601 2 2;013.20 2,013.20 04/1 4/2008 .43224 Antoinette M Zwolski 16243A 475244601 975.00 682.50 682.50 04/14/2008 43224 Taxpayer Total: 3 2 ...2 02- 118 -21 -43 -0022 17072A 601001290 167.58 167.58 167.58 04/01/2008 43015 Michael Sims Sarah Sims Taxpayer Total: 167.58 167.58 167.58 03- 118 - 21 - 11 - 0113 17072A 601001290 563.56 563.56 563.56 04/23/2008 43440 David F F r ley Susannah G Farley Taxpayer Total: 563.56 563.56 563.56 03- 118x=21 =13 - 0019 17071A 407004601 100.00 100.00 100.00 04/01/2008 43024 Josephine Lindsey 1.7072A 601001290 350.43 .. : 350.43 - - 350.43 04/14/2008 43206 Noah J Lindsey Taxpayer Total: 450.43 450.43 450.43 03 118 - 21 -21 -0132 16568A 407404601 362.60 x _ 217.56 217.56 04/14/2008 '43225 Dhaneswarie Hinri 17071A: 407004601 257.50 257.50 257.50 04/14/2008', '43225 17072A 601001290 358.08 : : 358.08 358.08 04/14/2008 43225 Taxpayer Total: 978.18 833.14 833.14 25- 1.19 - 21 - 32 - 0101 :. 1.7072A 601001290 386.24 386.24 386.24 04/16/2008 43295 U S BANK N A Taxpayer Total: 386.24 386.24 386.24 25 119 - 21 - 33 - 0059 17072A 601001290 340.12 300.12 300.12 04/03/2008 43071 Edwina P Mcgill Taxpayer Total: 300.12 300.12 300.12 26 119 - 21 - 43 - 0002 17072A 601001290 566.28 566.28 566.28 04/14/2008 43227 JPMorgan Chase Bank N A Taxpayer Total: 566.28 566.28 .566.28 r -• Report Name: Prepayments by PID BC Printed: 05/27/2008 All Levies City of Brooklyn Center Levy Type: Page: 3 Starting Date: 04/01/2008 Prepayment Report by PID Endin g Date: 04/30/2008 Individual SIA Numbers): SIA Original P men in i 1 Pa en ecei t PID Number Fin Acct Nbr Am un Amgun Amount 12ate Nmber Qwngr 33- 119 -21 -11 -0058 17074A: 407004601 3 3,300. 3,300.00 04/14/2008 43226 Laura L Lilligren 17075A..: 407004601 990.00 .990.00 990.00 04/1412008 43226 Taxpayer Total: 4,290:00 4 4,290.40 33419 = 2141=4097 .17074A. 407004601 3 3,300.04 3,300.00 04/22/2008 433 Dean Vanderwerf 17075A 407044601 990.00 990.00 990.00 04/2212008 43375 'Taxpayer Total: 4490.00. . 4,294.40 4,290.00 33- 119 -21 -13 -0061 17072A 601001290 147.42 147.42 147.42 04/14/2008 43222 Alfred M Seley . h e Kpana Seley Taxpayer Total: 147.42 147.42 147.42 34- 119 -21 -11 -0454 17072A 601001290 329.31 329.31 329.31 04/29/2008 43504. Joel Wosmek Taxpayer Total: 329.31 329.31 329.31 34- 119 - 21-11 -0115 17072A 601001290 137.67 137.67 137.67 04/10/2008 43167 Warren Comeau Taxpayer Total: . 137.67 137.67 137.67 34- 119 -21 -33 -0099 17072A 601001290 158.82 158.82 158.82 04/01/2008 43 023 Houa Lee m Mai Thao Taxpayer Total: 158.82 158.82 158.82 34- 119 -21 -41 -0024 17071A 407044601 313.75 313.75 313.75 04/17/2008 43348 Aaron W Melby 17072A 601001290 374.85 374.85 374.85 04/17/2008 43308 Taxpayer Total: 688.60 688.50 688.60 34- 119 -21 -44 -0025 14844A 475194601 2,180.00 435.00 436.00 04/14/2008 43245 Robert Kappers, Jr 14845A 475194601' 710.00 142.00 142.00 04/14/2008 43205 Brandon Logemann Taxpayer Total: 2 578.00 578.04 Report Name: Prepayments by PID_BC Ci Printed: 05/27/2008 Lev T e: All Levies Brooklyn C enter Y YP Page: 4 Starting Date: 04/01/2008 P repayment Report by PID Ending Date: 04/30/2008 Individual SIA Numbers ): SA Original Payfflen Princi Payment Recei PID Number Fin Acct Nbr Amount Am2unt Amoun Date Number Owner Name 34 119 - 21 - 44 - 0088 17072A 601001290 317.57 317.57 317.57 04/18/2008 .43321 Rebecca A Madsen Taxpayer Total: 317.57 .317.57 317.57 35 119 - 21 - 23 - 0015 17072A 601001290 307.38 307.38 347.38 44/02/2008 43027 Kimberly C Hoodie Taxpayer Total: 307.38 307.38 307.38 35-- 119 -21 - 32 - 0058 17072A 641041290 287.21 287,2.1 287.21 44/21/2008 43343 Sharon F Meier Taxpayer Total: 287.21 287.21 287.21 36 119 - 21 - 43 - 0026 17072A. 601001294 141.60 141.64 141.60 `0410712008 43111 Kamal H Ibrahim Fakiha A Ahmed Taxpayer. Total: 141.60 141.60 141.60 Report Total: 42 37 37 ;029.60 Original Amount Payment Amount Principal Amt Total for Fin Acct #:- 407404601 $29,29 � ,09 " ,.:$2- 7,323.83 $27 - Total for Fin Acct #: 475194601 $21,890.00 _ $578.00 $57.8.04 Total for Fin Acct #. 41514466f $3;851.04 W 2 95,7Q $2,695.74 _ Total for Fin Acct #: 601001290 - $6,432.07 U- A32.07 $6,432.07 Total Records: 30 = brand Totals: $42 $37,029;60; $379029.60 R55GLACT BC280pOV4 Adivity by .Co .(pb), Subledger CITY OF BROOKLYN CENTER 5/512008 15:22:44 Ledger AA General Ledger Activity Page - 1 4/1/2008 = 4/30/2008 U Doc Doc No GL Date RedCk# Account Number Description Debit Amount Credit Amount GL E)Vanebion 1 Remark Address Name 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 200OA -GO IMPROVEMENT BONDS RC 57986 4/14/2008 43205 47519 -4501 SPECIAL ASSESSMENTS 578.00 34- 119 -21- 44.0025 VILLAGE TITLE & ABSTRACT CO 47519 -4601 Total 578.00 578.00- Net 47519 2000A -GO IMPROVEMENT BONDS 578.00 578.00- Net Total 578.00 578.0 Net 30900 GO IMPROVEMENT BONDS -2000A 578.00 578.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 5/5/2008 15:22 :44 Ledger AA General Ledger Activity Page - 2 4/112008 - 4/30/2008 U Doc Doc No GL Date RadCld# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 58005 4/14/2008 43224 47524 -4601 SPECIAL ASSESSMENTS 2,695.70 02. 118 -21 -34 -0021 RELS TITLE 47524 -4601 Total 2,695.70 2,695.70- Net 47524 2006A -GO IMPROVEMENT BONDS 2,695.70 2,695.70- Net Total 2,695.70 2,695.7 Net 31400 GO IMPROVEMENT BONDS -200SA 2,695.70 2,695.70. Net R`56 CT SC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 5/5/2008 15:22:44 Ledger AA General Ledger Acdvity Page- 3 4/1/2008 - 4130/2008 U Dvc Doc No GL Date RecJCIdI` Account Number Descripgon Debit Amount Credit Amount GL E plansdon 1 Remark Address Name 4C 700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 57821 411/2008 43024 40700 -4601 SPECIAL ASSESSMENTS 100.00 03- 118- 21 -13-0019 NOAH LINDSEY RC 57845 4/2/2008 43046 40700 -4601 SPECIAL ASSESSMENTS 16,400.02 02- 118 -21 -24 -0019 FIRST AMERITAN TITLE RC 57865 4/312008 43069 40700 -4601 SPECIAL ASSESSMENTS 480.00 01- 11821 -23 -0029 FIRST AMERICAN TITLE RC 57988 4/14/2008 43207 40700 -4601 SPECIAL ASSESSMENTS 425.00 01- 118 -21 -13 -0038 RELS TITLE RC 58006 4/14/2008 43225 40700 -4601 SPECIAL ASSESSMENTS 217.56 03- 118 -21 -21 -0132 FIRST AMERICAN TITLE RC 58006 4/1412008 43225 40700-4601 SPECIAL ASSESSMENTS 257.50 03- 118 -21 -21 -0132 FIRST AMERICAN TITLE RC 58007 4/14/2008 43226 40700 -4601. SPECIAL ASSESSMENTS 4,290.00 33119 -21 -11 -0058 HOME TITLE INC RC 58165 4/17/2008 43308 40700 -4601 SPECIAL ASSESSMENTS 313.75 34- 11321 -41 -0024 FIRST AMERICAN TITLE RC 58227 4122/2008 43375 40700 -4601 SPECIAL ASSESSMENTS 4,290.00 3311321-11 -0097 DEAN VAN DER WERE RC 58296 4/24/2008 43409 40700 -4601 SPECIAL ASSESSMENTS 315.00 01 -11 8-21-42 -0031 WILFORD & GESKE RC 58397 4/30/2008 43516 40700 -4601 SPECIAL ASSESSMENTS 235.00 WEED ASSESSMENT JOHN BUNCH RC 58586 4/30/2008 407004609 SPECIAL ASSESSMENTS 235.00 WEED ASSESSMENT RC 58586 4/30/2008 40700 -4601 SPECIAL ASSESSMENTS 235.00 01- 11821 -31 -0096 40700 -4601 Total 235.00 27,558.83 27,323.83 Net 40700 INFRASTRUCTURE CONSTRUCTION 235.00 27,558.83 27,323,83- Net Total 235.00 27,558.83 27,323.83 Net Subledger 08200811 CENTERPOINTE SECURITY FENCE 40700 INFRASTRUCTURE CONSTRUCTI RC 58302 4/25/2008 43415 40700 -4501 SPECIAL ASSESSMENTS 10.00 PLANS AND SPECS PLANS AND SPECS RC 58585 4/25/2008 40700.4601 SPECIAL ASSESSMENTS 10.00 PLANS AND SPECS 40700 -4601 Total 10.00 10.00 Net 40700 INFRASTRUCTURE CONSTRUCTION 10.00 10.00 Net Total 10.00 10.00 Net 40700 INFRASTRUCTURE CONSTRUCTION 245.00 27,568.83 27,323,83- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 5/512008 15:22:44 Ledger AA General Ledger Activity Page - 4 4/1/2008 - 4/30/2008 U Doc Doc No GL Date RecJCk# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 57812 4/1/2008 43015 60100 -1290 SPEC ASSESS REC- DEFERRED 167.58 02- 118 -21-43 -0022 MICHAEL SIMS RC 57820 4/1/2008 43023 60100-1290 SPEC ASSESS REC- DEFERRED 158.82 34- 119 -21 -33 -0099 HOUA LEE RC 57826 4/2/2008 43027 60100-1290 SPEC ASSESS REC- DEFERRED 307.38 35-119 -21 -23 -0015 HOODIE RC . 57838 4/2/2008 43039 60100-1290 SPEC ASSESS REC- DEFERRED 178.62 02-118-21-23-0001 COMMITMENT TITLE LLC RC 57865 4/3/2008 43069 60100-1290 SPEC ASSESS REC- DEFERRED 356.91 01- 118 -21- 20-0029 FIRST AMERICAN TITLE RC 57867 4/3/2008 43071 60100 -1290 SPEC ASSESS REC-DEFERRED 300.12 25-110-21 - 33.0059 EDW INA MCGILL RC 57904 4/7/2008 43191 60100 -1290 SPEC ASSESS REC- DEFERRED 141.60 36-119 - 21-43 -0026 KAMAL IBRAHIM RC 57951 4/10/2008 43167 60100 -1290 SPEC ASSESS REC-DEFERRED 137.67 34- 119 -21 -11 -0115 WARREN COMEAUX RC 57987 4/14/2008 43206 60100 -1290 SPEC ASSESS REC- DEFERRED 350.43 00-11 8-21 - 10-0019 FINANCIAL ASSET SERVICES INC RC 58002 4114/2008 43221 60100 -1290 SPEC ASSESS REC- DEFERRED 312.12 01- 118 -21- 35-0082 HSBC RC 58003 4/14/2008 43222 60100 -1290 SPEC ASSESS REC- DEFERRED 147.42 33- 119 -21- 10-0061 ALFRED SELEY RC 58004 4114/2008 43223 60100 -1290 SPEC ASSESS REC- DEFERRED 114.66 01- 110-21 -32 -0009 WALTER SERKASEVICH RC 58006 4/94/2008 43225 60100-1290 SPEC ASSESS REC- DEFERRED 358.08 03-118 -21 -21 -0132 FIRST AMERICAN TITLE RC . 58008 411412008 43227 60100 -1290 SPEC ASSESS REC- DEFERRED 586.28 2tr110-21- 43-0002 INTEGRATED ASSET SERVICES RC 58047. 411512008 43270 60100 -1290 SPEC ASSESS REC- DEFERRED 408.49 01- 115-21 -24 -0086 ANJI DOLPHIS RC 58152 411612008 43295 60100-1290 SPEC ASSESS REC- DEFERRED 386.24 25-119-21-32-0101 ASC RC 58165. 4/17/2008 43308 60100-1290 SPEC ASSESS REC- DEFERRED 374.85 34 -119 -21-41 -0024 FIRST AMERICAN TITLE RC 58173 4/17/2008 43316 60100 -1290 SPEC ASSESS REC- DEFERRED 167.15 01- 118 -21 -34 -0096 JULIANA FICK RC 58178 4/18/2008 43321 60100 -1290 SPEC ASSESS REC-DEFERRED 317.57 34- 110-21 -44 -0088 BURNET TITLE RC 58197 4/21/2008 43343 60100 -1290 SPEC ASSESS REC.-DEFERRED 287.21 35- 119 -21 -32 -0058 SHARON MEIER RC 58247 4/23/2008 43400 50100 -1290 SPEC ASSESS REC-DEFERRED 563.55 03- 1'10-21 -11 -0113 DAVID FARLEY RC 58387 4/29/2008 43504 60100-1290 SPEC ASSESS REC- DEFERRED 329.31 34- 119 -21 -11 -0054 JOEL WOSMEK 60100-1290 Total 6,432.07 5,432.07- Net 60100 WATER UTILITY FUND 6,432.07 6,432.07- Net Total 6,432.07 6,432.0 Net 60100 WATER UTILITY FUND 6,432.07 6,432.07- Net • Report Name: Prepayments by PID_BC Printed: 07/01/2008 • All Levies C ity of Brooklyn Center Levy Type. Page: 1 . Starting Date: 0510 02008 Prepayment Report by PID Ending Date: 05/31/2008 Individual S/A Number(s): SIA Qrigi Payment Principal Paymen Receipt PID Number Fin Acct Nbr Am un Amount Amount Date Number Owner Name 01- 118 -21 -12 -4037 17072A 601001290 349.53 349.53 349.53 05/22/2008 43888 EMC Mortgage Corp Mtg Elect Reg Systems Inc Taxpayer Total: 349.53 349.53 349.53 01- 118 -21 -21 -0111 17072A 601001290 334.40 334.40 334.40 05/20/2008 43848 Chase Home Finance LLC Taxpayer T otal: 334.4 334.40 334.40 01- 118 -21 -31 -0134 17072A 601001290 323.72 323.72 323.72 05/15/2008 43772 Homecomings Fin Net JPMorgan Chase Bank Trustee Taxpayer Total: 323.72 323.72 323.72 02- 118 -21 -42 -0097 16572A 475244601 3 5 038.00 2 2 1 430.40 05/20/2008 43850 Kristrina M Mckellep 16573A 475244601 940.00 752.00 752.00 05/20/2008 43850 Taxpayer Total: 3 3 3,182.40 02- 118 -21 -43 -0094 16242A 475244601 2 2 2 05/12/2008 43716 David J Chanski 16243A 475244601 975.00 682.50 682.50 05/12/2008 43716 Janice L Chanski Taxpayer Total: 3,851.00 2,695.70 2 03- 118 -21 -11 -0025 15382A 475214601 2,400.00 960.00 960.00 05/22/2008 43889 TCF National Bank 15383A 475214601 790.00 316.0.0 316.00 05/22/2008 43889 Taxpayer Total: 3 1,276.00 1 03- 118 -21 -13 -0039 1707 1 A 407004641 381.25 381.25 381.25 05/12/2008 JE Christina Akinola Taxpayer Total: 381.25 381.25 381.25 03- 118 -21 -21 -0081 17072A 601001290 318.73 318.73 318.73 05/0112008 43542 Cody A Miller Taxpayer Total: 318.73 318.73 318.73 03- 118 -21 -34 -0018 15997A 475224601 206.00 1 1 05/20/2008 43851 Michael N Flaig .15998A 475224601 892.00 535.20 535.20 05/20/2008 43 851 Taxpayer Total: 3 2 21218.80 Report Name: Prepayments by PID BC City of Brooklyn Printed: 07/01/2008 Levy Type: All Levies Center Page: 2 Starting Date: 05/01/2008 Prepayment Report by PID g Endin Date: 05/31/2008 Individual SIA Numbers): SIA Original Payment PrinciPai Payment Receipt PID Number Fin Acct Nbr Amount Amount Amount p_ ate Number Owner Name 10- 118 -21 -32 -0023 15380A 475214601 2 960.00 960.00 05/01/2008 43528 Thomas Kellogg 15381A 475214601 790.00 316.00 316.00 05/41/2008 43528 Chris Malone Taxpayer Total: 3 1 1,276.00 25- 119 -21 -32 -0102 17072A 601001290 295.80 295.80 295.80 45/20/2008 43854 Elliot D Sundlee Verna M Sundlee Taxpayer Total: 295.80 295.80 295.80 25-119-21-43-0047 16816A 407004601 3 2 2 05/30/2008 44011 Deborah I Isabelle 16817A 407004601 960.00 864.00 864.00 45/30/2008 '44011 Taxpayer Total: 4 3 3,744.00 26- 119 -21 -42 -0107 17072A 601001290 165.16 165.16 165.16 05/22/2008 43 892 Kaen Khaoone Xay May Khaoone Taxpayer Total: 165.16 165.16 165.16 26- 119 -21 -43 --0094 17072A 601001290 193.43 193.43 193.43 05/23/2008 43909 Charlotte Vosika Taxpayer Total: 193.43 193.43 193.43 27- 119 -21 -33 -0033 17074A 407004641 3,300.00 3,300.00 3 05/09/2008 43740 Clyde W Sowl Mary A Sowl Taxpayer Total: 3,300.00 3,300.00 3 28- 119 -2143 =0108 17072A 601001290 275.77 275.77 275.77 05/07/2008 43648 Douglas Wahl Taxpayer Total: 275.77 275.77 275.77 33- 119 -21 -11 -0014 17074A 407004601 3,300.00 3,300.00 3,300.00 05/05/2008 43589 Leonard E Bruns 17075A 407004601 990.04 990.00 990.00 05/05/2408 43589 Beatrice A Bruns Taxpayer Total: 4,290.40 4,290.00 4 1290.00 Report Name: Prepayments by PID -BC Printed: 07/01/2008 Lev Type: All Levies City of Brooklyn Center Levy YP Page. . 3 Starting Date: 05/01/2448 Prepayment Report by PID Ending Date: 05/31/2008 Individual S/A Number(s): SIA Original Payment Pringipql Payment ecei t PID Number JEin Acct Nhr Amoun Amount Am un Date Number Dwner Name 33- 119 -21 -11 -0063 17074A 407004601 3 3,300,00 3 05127/2008 53930 Dwight H Luke, Jr 17075A 407004601 990.00 990.00 990.00 05/27/2008 53934 Jean M Luke Taxpayer Total: 4 4 4,290.00 33- 119 -21 -12 -0418 17075A 407004601 990.00 990.00 990.00 05/01/2008 43532. Lloyd D Ehrman Evelyn G Ehrman Taxpayer Total: 990.00 990.00 994.00 33- 119 -21 -14 -0003 17072A 601001290 196.25 196.25 196.25 05/29/2008 43990 Doris M Smith Taxpayer Total: 196.25 196.25 196.25 33- 119 -21 -42 -0082 17071A 407004601 112.50 .112.50 112.50 05/20/2008 43852 Wells Fargo Bank Wachovia Bank N A Trustee Taxpayer Total: 112.50 112.50 112.50 34- 119 -21 -12 -0010 17072A 601001290 292.93 292.93 292.93 05/27/2008 43925 Felicia Donkor Taxpayer Total: 292.93 292.93 292.93 34 -119 -21 -23 -0036 17071A 407004601 1 - 12.50 112.50 112.50 05/30/2008 44012 Patrick During 17072A 601001290 316.47 316.47 316.47 05/30/2008 44012 Angel Daring Taxpayer Total: 428.97 428.97 428.97 34- 119 -21 -41 -0015 17071A 407004601 212.50 212.50 212.50 05/02/2008 43574 Jesse Wille 17072A 601001290 312.45 312.45 312.45 05/02/2008 43574 Danvier Wille _ Taxpayer Total: 524.95 524.95 524.95 34- 119 -21 -41 -4031 17072A 601001290 266.31 266.31 266.31 05/20/2008 43853 Countrywide HomeLoan Deutsche Bank Natl Tr Co Taxpayer Total: 266.31 266.31 266.31 34- 119 -21 -43 -0421 14844A 475194601 2 436.00 436.00 05/13/2008 43735 Deutsche Bank Natl Tr Co Trs 14845A 475194601 710.00 142.00 142.00 05/13/2008 43735 Taxpayer Total: 2,890.00 578.00 578.00 Report Name: Prepayments by PID_BC �f Broo Printed: 07/01/2008 Lei Type: All Levies ter Y YP Page: 4 Starting Date: 45/41/ Prepayment Report by PID Ending Date: 0513 02008 Individual S/A Number(s): SIA Qripinal Payment Prin�ciaa�i Payment Receipt PID Number Fin Acct Nbr Amount Amount Amount Date Number caner Name 36 - 21 - 12 - 0023 17072A 601001290 295.97 295.97 295.97 05/07/2008 43642 MERS INC Taxpayer Total: 295.97 295.97 295.97 Report Total: 42 32,596.57 32 Ori final Amount Payment Amount Principal Amt Total for Fin Acct #: 407004601 $17,848.75 $17,432.75 $17,432.75 Total for Fin Acct #: 475194601 $2 $578.00 $578.00 Total for Fin Acct 4: 475214601 $6 $2,552.40 $2 Total for Fin Acct 4: 475224601 $3,698.44 $2,218.80 $2,218.80 Total for Fin Acct #: 475244601 $7,829.00 $5,878.10 $5 Total for Fin Acct M 601001290 $3 $3 $3 Total Records: 27 Grand Totals: $42 $32,596.57 $32 r i s r R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/1612008 10:21:04 Ledger AA General Ledger Activity Page - 1 Business Unit - 60100 5/1/2008 - 5/31/2008 Object 1290 U Doc Doc No GL Date RectCWt Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI JE 58636 5/13/2008 40700 -1290 SPEC ASSESS REC- DEFERRED 381.25 REMOVE ASMT RE S 2008 -58 40700 -1290 Total 381.25 381.25- Net 40700 INFRASTRUCTURE CONSTRUCTION 381.25 381.25- Net Total 381.25 381.2 Net 40700 INFRASTRUCTURE CONSTRUCTION 381.25 381.25- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY 0 BROOKLYN CENTER 6/16/2008 10 :21:04 Ledger AA General Ledger Activity Page - 2 Business Unit - 60100 5!112008 - 5/31/2008 Object 1290 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 58684 5/112008 43542 60100 -1290 SPEC ASSESS REC- DEFERRED 318.73 03- 118 -21 -21 -0081 EXECUTIVE TITLE RC 58716 5/2/2008 43574 60100 -1290 SPEC ASSESS REC - DEFERRED 312.45 34- 119 -21 -41 -0015 WEST TITLE LLC RC 58778 5/7/2008 43642 60100 -1290 SPEC ASSESS REC - DEFERRED 295.97 36- 119 -21 -12 -0023 WEST TITLE LLC RC 58784 5/7/2008 43648 60100 -1290 SPEC ASSESS REC - DEFERRED 275.77 28- 119 -21 -43 -0108 PRISM TITLE JE 58637 5/13/2008 60100 -1290 SPEC ASSESS REC- DEFERRED 23.81 REDUCE ASMT RES 2008 -59 JE 58637 511312008 60100-1290 SPEC ASSESS REC - DEFERRED 23.81 REDUCE ASMT RES 2008.59 JE 59597 5/13/2008 60100 -1290 SPEC ASSESS REC - DEFERRED 23.81 REDUCE ASMT RES 2008 -59 RC 58902 5/15/2008 43772 60100 -1290 SPEC ASSESS REC - DEFERRED 323.72 01- 118- 2'1 -31 -0'134 FIRST AMERICAN TITLE RC 59074 5/20/2008 43848 60100 -1290 SPEC ASSESS REC - DEFERRED 334.40 01- 118 -21 -21 -0111 BURNET TITLE RC 59079 512012008 43853 60100 -1290 SPEC ASSESS REC - DEFERRED 266.31 34- 119 - 21-41 -0031 FIRST AMERICAN TITLE RC 59080 5/20/2008 43854 60100 -1290 SPEC ASSESS REG-DEFERRED 295.80 25- 119 -21 -32 -0102 ELLIOT SUNDLEE RC 59113 5/22/2008 43888 60100 -1290 SPEC ASSESS REC - DEFERRED 349.53 01- 118 -21 -12 -0037 BURNET TITLE RC 59117 5/22/2008 43892 60100 -1290 SPEC ASSESS REC - DEFERRED 165.16 26- 119 -21-42 -0107 FIRST FINANCIAL TITLE AGENCY RC 59133 512312008 43909 60100 -1290 SPEC ASSESS REC - DEFERRED 193.43 26- 119 -21-43 -0094 CHARLOTTE VOSIKA RC 59149 5127/2008 43925 60100 -1290 SPEC ASSESS REC - DEFERRED 292.93 34- 119 -21 -12 -0010 FELICIA DONKOR RC 59208 5/29/2008 43990 60100 -1290 SPEC ASSESS REC - DEFERRED 196.25 33- 119 -21 -14 -0003 THE SALVATION ARMY RC 59229 5130/2008 44012 60100 -1290 SPEC ASSESS REC- DEFERRED 316.47 34- 119 -21 -23 -0036 RELS TITLE 60100 -1290 Total 23.81 3,984.54 3,960.73- Net 60100 WATER UTILITY FUND 23.81 3,984.54 3,960.73- Net Total 23.81 3,984.54 3,950.7 Net 60100 WATER UTILITY FUND 23.81 3,984.54 3,960.73- Net 1 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 10:21:45 Ledger AA General Ledger Activity Page - 1 5/1/2008 - 5/31/2008 Object 4601 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Cr edit Amount GL Explanation 1 Remark Address Name 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 2000A -GO IMPROVEMENT BONDS RC 58866 5/13/2008 43735 47519 -4601 SPECIAL ASSESSMENTS 578.00 34-119 -21-43 -0029 USA TITLE LLC 47519 -4601 Total 578.00 578.00- Net 47519 200OA -GO IMPROVEMENT BONDS 578.00 578.00- Net Total 578.00 578.0 Net 30900 GO IMPROVEMENT BONDS -2000A 578.00 578.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 10:21:45 Ledger AA General Ledger Activity Page - 2 5/1/2008 - 5/31/2008 Object 4601 U Doc Doc No GL Date Rec/CW Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47 2003A -GO IMPROVEMENT BONDS RC 58674 5/1/2008 43528 47521 -4601 SPECIAL ASSESSMENTS 1,276.00 10- 118 -21 -32 -0023 TITLE EXCELLENCE LLC RC 59114 5/22/2008 43889 47521 -4601 SPECIAL ASSESSMENTS 1,276.00 03- 118 -21 -11 -0025 BURNET TITLE 47521 -4601 Total 2,552.00 2,552.00- Net 47521 2003A -GO IMPROVEMENT BONDS 2,552.00 2,552.00- Net Total 2,552.00 2,552.0 Net 31100 GO IMPROVEMENT BONDS -2003A 2,552.00 2,552.00- Net { i R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 10:21:45 Ledger AA General Ledger Activity Page - 3 5/4/2008 - 5/31/2008 Object 4601. U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Exp t Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 59077 5/20/2008 43851 47522 -4601 SPECIAL ASSESSMENTS 2,218.80 03. 118 -21 -34 -0018 STEWART TITLE OF MN 47522 -4601 Total 2,218.80 2,218.80- Net 47522 2004C -GO IMPROVEMENT BONDS 2,218.80 2,218.80- Net Total 2,218.80 2,218.8 Net 31200 GO IMPROVEMENT BONDS -2004C 2,218.80 2,218.80- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 6/16/2008 10:21 :45 Ledger AA General Ledger Activity Page - 4 5/1/2008 - 5/31/2008 Object 4601 U Doc Doc No GL Date Rec1CW Account Number Description Debit Amount Credit Amount GL Explanation ! Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 58849 5/12/2048 43716 47524 -4501 SPECIAL ASSESSMENTS 2,695.70 02- 118 -21 -43 -0094 EDINA REALTY TITLE RC 59076 5/20/2008 43850 47524 -4601 SPECIAL ASSESSMENTS 3,182.40 02- 118 -21 -42 -0097 MINNESOTA ABSTRACT & TITLE 47524 -4601 Total 5,878.10 5,878.10- Net 47524 2006A -GO IMPROVEMENT BONDS 5,878.10 5,878.10- Net Total 5,878.10 5,878.1 Net 31400 GO IMPROVEMENT BONDS -2006A 5,878.10 5,878.70- Net r s R � R55GLACT BC26000VO Activity Co b , Subled er 6/16/2008 10:21:45 Y Y �P � 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 5 5/1/2008 - 5/31/2008 Object 4601 U Doc Doc No GL Date Rec1Ck# Account Number Description Debit Am ount Credit Amount GL Explanation 1 Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 58678 5/1/2008 43532 40700 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -12 -0018 LLOYD EHRMAN RC 58716 5/2/2008 43574 40700 -4601 SPECIAL ASSESSMENTS 212.50 34- 119 -21 -41 -0015 WEST TITLE LLC .RC 58731 5/5/2008 43589 40700 - 4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0014 LEONARD BRUNS RC 58834 5/912008 43700 40700 -4601 SPECIAL ASSESSMENTS 3,300.00 27- 119 -21 -33 -0033 CLYDE SDWL RC 59078 5/2012008 43852 40700 -4601 SPECIAL ASSESSMENTS 112.50 33- 119 -21 -42 -0082 MINNESOTA ABSTRACT & TITLE RC 59153 5/2712008 43930 40700 -4601 SPECIAL ASSESSMENTS 4,290.00 5812 QUAIL AVE N 3311921110063 ASSESSMENT 3311921110063 RC 59228 5/30/2008 44011 40700 -4601 SPECIAL ASSESSMENTS 3,744.00 25-119 -21-43 -0047 SIGNATURE TITLE MIDWEST RC 59229 5/3012008 44012 40700 -4601 SPECIAL ASSESSMENTS 112.50 34- 119 -21 -23 -0036 RELS TITLE 40700 -4601 Total 17,051.50 17,051.50- Net 40700 INFRASTRUCTURE CONSTRUCTION 17,051.50 17,051.50- Net Total 17,051.50 17,051.5 Net 40700 INFRASTRUCTURE CONSTRUCTION 17,051.50 17,051.50- Net Report Name: Prepayments by P1D_BC Printed: 07/01/2008 pity of Brooklyn tenter Levy Type. All Levies Page. 1 Starting Date: 06/01/2008 Prepayment by PID Ending Date: 06/30/2008 Individual S/A Number(s): &A Original Paymenj Prin i Payment Receipt PID Number Fin Acct Nbr Amount Amount Amount Date Number Owner Name 01-- 118 -21 -13 -0043 17072A 601001290 341.03 341.03 341.03 06/04/2008 44092 Select Portfolio Ser DLJ Mortgage Capital Inc Taxpayer Total: 341.03 341.03 341.03 01- 118 -21 -22 -0048 17072A 601001290 176.30 176.30 176.30 06/30/2008 44554 Deutsche Bank Natl Tr Co Trs Taxpayer Total: 176830 176.30 176.30 02- 118 -21 -21 -0017 16244A 475244601 14 9,934.62 9,934.62 06/23/2008 44404 Hennepin County Minnesota Taxpayer Total: 14 9 9,934.62 - 02- 118 -21 -23 -0001 17071A 407004601 100.00 100.00 100.00 06/12/2008 44232 World Savings Bank FSB Taxpayer Total: 100.00 100.00 100.00 02- 118 -21 -31 -0018 16572A 475244601 3 7 038.00 2 7 430.40 2,430.40 06/24/2008 44431 Shirley A Block 16573A 475244601 940.00 752.40 752.00 06/24/2008 44431 James L Block Taxpayer Total: 3 3 3 02- 118 -21 -41 -0113 - 16811A 407004601 1 1 1 06/25/2008 44459 Mtg Elect Reg Systems Inc 17072A 601001290 477.48 477.48 477.48 06/25/2008 44459 Taxpayer Total: 2 1,952.58 1,952.58 02- 118 -21 -42 -0103 17072A 601001290 113.41 113.41 113.41 06/42/2008 JE Lekisha L Madison Wesley Young Jr. Taxpayer Total: 113.41 113.41 113.41 03- 118 -21 -11 -0461 17072A 601001290 137.41 137.41 137.41 06/27/2008 44515 Darrin C Johnson Tamara S Johnson Taxpayer Total: 137.41 137041 137.41 03- 118 -21 -43 -0076 15380A 475214601 2 860.00 960.00 06/09/2008 44164 Jerrold D Ryan 15381A 475214601 790.00 316.00 316.00 06/09/2008 44164 Taxpayer Total: 3,190.00 1,276.00 1,276.00 Report Name: Prepayments by PII] BC City of Brooklyn Center Printed: 07/0 1/2008 Levy Type: All Levies 02448 Page: 2 Starting Date: 06/01/2008 Report by PID Ending Date: 46130/2008 Individual SIA Numbers): SIA Original Payment Principal Payment Re_ ceipt PID Ngmber Firs Acct Nbr Amount Amount Amount D_ .ate Number Qwner Name 03- 118 -21 -44 -0030 17076A 407004601 12,278.43 12,278.43 12 06/02/2008 44044 Bfs Retail & Comoperations Taxpayer Total: 12,278.43 12,278.43 12 10- 118 -21 -14 -0052 15686A 475224601 2,504.00 1,254.00 1,250.00 06/03/2008 44057 Litton Loan Ser Bank of New York Trustee 15687A 475224601 820.00 410.04 410.00 06/03/2008 44057 17072A 601001290 303-62 303.62 303.62 06/03/2008 44057 Taxpayer Total: 3,623.62 1 1,953.62 10 -118 -21 -32 -0131 15380A 475214601 346.37 138.53 138-53 06/09/2008 44166 Lorraine G Trulen 15381A 475214601 167.21 66.89 66.89 06/09/2008 44166 Taxpayer Total: 513,58 205.42 205.42 25- 119 -21 -41 -0055 16817A 407004601 964.00 564.00 864.00 06/02/2008 44042 Ronald M Mickelson Shirley A Mickelson Taxpayer Total: 960.00 864.00 864.00 25- 119 -21 -44 -4021 16816A 407004601 3,200.00 2 1 ,880.00 2 3 880.00 06/16/2008 44294 Countrywide Homeloan MERS Inc 16817A 407004601 960.00 854.00 864.00 06/16/2008 44294 Taxpayer Total: 4,160.00 3 3,744.04 33- 119- 21 -11- -0038 17074A 407004601 3 5 300.00 3 3 5 300.00 06/30/2008 44555 Gene L Maguire 17075A 407004601 990.00 990.00 990.00 06/30/2008 44555 Joanne C Maguire Taxpayer Total: 4 4 4 33- 119 -21 -14 -0036 17072A 601001290 234.36 234.36 234.36 06/18/2008 44341 Jeanne M Malloy Taxpayer Total: 234.36 234.36 234.36 33- 119 -21 -41 -0032 17071A 407004601 135.00 135.00 135.00 06/02/2008 44043 Countrywide Homeloan MERS INC 17072A 601001290 344.44 344.44 344.44 06/02/2008 44043 Taxpayer Total: 479.44 479.44 479.44 Report Name: Prepayments by PID—B l of B ellt r Printed: 07/41/2008 Lev T e: All Levies �J Levy Type: Page: 3 Starting Date: 06/01/2408 Prepayment Rep ort by PID Endin g Date: 06/30/2008 Individual S1A Number(s): S/A Original Paymen Principal Pay ment Re, ceipt PID Nu ber Fin Acct Nbr Amoun Amount Am opat Date . Number Owner Name 33 - 21 - 43 - 0078 17072A 601001290 425.36 425.36 425.35 05/24/2008 44440 Deketa L Evans Taxpayer Total: 425.36 425.36 425.36 Report Total: 51,514.61 41 41,698.38 Original Amount Payment Amount Principal Amt Total for Fin Acct #: 407004601 $23,767.31 $22 $22,886.53 Total for Fin Acct #: 475214601 $3 $1,481.42 $1,481.42 Total for Fin Acct #: 475224601 $3,320.00 $1,550.00 $1 Total for Fin Acct #: 475244601 $18,170.31 $13,117.02 $13,117.02 Total for Fin Acct #: 601001290 $2,553.41 $2 $2,553.41 Total Records: 18 Grand Totals: $51 $41 $41,698.38 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 7/2/2098 13:91:00 Ledger AA General Ledger Activity Page - 1 6/1/2008 - 6/30/2008 U Doc Doc No GL Date Rec1Ck# Account Number Description D ebit Amount Credit Amount G L Expl 1 Remark Address Name 31190 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 59778 61912008 44164 47521 -4501 SPECIAL ASSESSMENTS -118-21-43-0076 93- 118 -21-43 -0076 CERTIFIED HOME CLOSERS INC RC 59780 6/9/2008 44166 47521 -4601 SPECIAL ASSESSMENTS 205.42 10- 118 -21 -32 -0131 EDINA REALTY TITLE 47521 -4601 Total 1,481.42 1,481.42- Net 47521 2003A -GO IMPROVEMENT BONDS 1,481.42 1,481.42- Net Total 1,481.42 1,481.4 Net 31100 GO IMPROVEMENT BONDS -2003A 1,481.42 1,481.42- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 7/2/2008 13:01:00 Ledger AA General Ledger Activity page - 2 6/1/2008 - 6/30/2008 U Doc Doc No GL Date Rec1Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 59577 6!312008 44057 47522 -4601 SPECIAL ASSESSMENTS 1,660.00 10- 118 -21 -14 -0052 BURNET TITLE 47522 -4601 Total 1,660.00 1,660.00- Net 47522 2004C -GO IMPROVEMENT BONDS 1,660.00 1,660.00- Net Total 1,660.00 1,660.0 Net 31200 GO IMPROVEMENT BONDS -2004C 1,660.00 1,660.00- Net + r R55GLACT BC26000VO Activity Co b , Subled er Y Y �P � 9 CITY OF BROOKLYN CENTER 712/2008 13:01:00 Ledger AA General Ledger Actixity Page - 3 6/1/2006 - 6/30/2008 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit A Credit Amount GL Explanation 1 Remar Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A - IMPROVEMENT BONDS RC 60077 6/23/2008 44404 47524 -4601 SPECIAL ASSESSMENTS 9,934.62 02- 118 -21 -21 -0017 HENNEPIN COUNTY RC 601 04 6/24/2008 44431 47524 -4601 SPECIAL ASSESSMENTS 3,1 62.40 02-118-21-31-0018 REGIS TITLE LLC 47524 -4601 Total 1 3,117.02 13,117.02- Net 47524 2006A -GO IMPROVEMENT BONDS 13,117.02 13,117.02- Net I Total 13,117.02 13,117.0 Net 31400 GO IMPROVEMENT BONDS -2006A 13,117.02 13,117.02- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 7!2!2008 13:01:00 Ledger AA General Ledger Activity Page - 4 6/1/2008 - 6/30/2008 U Doc Doc No GL Date ReclCk# Account Num Description Debit A Credit Amount GL Explanation ! Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 59665 612!2008 44042 40700 -4601 SPECIAL ASSESSMENTS 864.00 25- 119 -21-41 -0055 RONALD MICKENSON RC 59666 6/2/2008 44443 40700 -4601 SPECIAL ASSESSMENTS 135.00 33- 119 -21-41 -0032 FIRST AMERICAN TITLE RC 59667'. 6/2/2008 44044 40700 -4601 SPECIAL ASSESSMENTS 12,278.43 03- 118 -21-44 -0030 BFS RETAIL & COMMERCIAL OPS RC 59843 6/1212008 44232 40700 -4601 SPECIAL ASSESSMENTS 100.00 02-118-21-23-0001 COMMITMENT TITLE LLC RC 59903 6/16/2008 44294 40700 -4601 SPECIAL ASSESSMENTS 3,744.00 25-119 -21-44 -0021 FIRST AMERICAN TITLE RC 60132 6/25/2008 44459 40700 -4601 SPECIAL ASSESSMENTS 1,475.10 02- 118 -21-41 -0113 FIRST FINANCIAL TITLE AGENCY RC 60255 6130/2008 44555 40700 -4501 SPECIAL ASSESSMENTS 4,290.00 33- 919 -21 -11 -0038 GENE MAGUIRE 40700 -4601 Total 22,886.53 22,886.53- Net 40700 INFRASTRUCTURE CONSTRUCTION 22,886.53 22,886.53- Net Total 22,886.53 22,886.5 Net 40700 INFRASTRUCTURE CONSTRUCTION 22,886.53 22,886.53- Net I i ■ z R56GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 7/2/2008 13 :01:00 i Ledger AA General Ledger Activity Page - 5 6/1/2008 - 6/30/2008 i U Doe Doc No GL Date Rec/CIW Account Number D escripti on Debit A Credit Amount GL Explanation 1 Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 59666 6/2/2008 44043 60100 -1290 SPEC ASSESS REC- DEFERRED 344.44 33- 119 -21 -41 -0032 FIRST AMERICAN TITLE RC 59677 6/3/2008 44057 60100 -1290 SPEC ASSESS REC- DEFERRED 303.62 10- 118 -21- 14-0052 BURNET TITLE RC 59712 6/4/2008 44092 60100 -1290 SPEC ASSESS REC- DEFERRED 341.03 01- 118 -21 -13 -0043 WEST TITLE LLC RC 59936 6/18/2008 44341 60100 -1290 SPEC ASSESS REC- DEFERRED 234.36 33- 119 -21 -14 -0036 JEANNE THEIS RC 60113 6/24/2008 44440 60100 -1290 SPEC ASSESS REC - DEFERRED 425.36 33- 119 -21 -43 -0078 MORRIS LAW RC 64132 6/25/2008 44459 60100 -1290 SPEC ASSESS REC - DEFERRED 477.48 02- 118 -21 -41 -0113 FIRST FINANCIAL TITLE AGENCY RC 50217 6/27/2008 44515 60100 -1290 SPEC ASSESS REC- DEFERRED 137.41 03- 118 -21 -11 -0061 TAMARA JOHNSON JE 60396 6/30/2008 60100 -1290 SPEC ASSESS REC- DEFERRED 113.41 02- 118 -21-42 -0103 RC 60254 6/30/2008 44554 60100 -1290 SPEC ASSESS REC - DEFERRED 176.30 01- 118 -21 -22 -0048 WEST TITLE LLC 60100 -1290 Total 2,553.41 2,553.41- Net 60100 WATER UTILITY FUND 2,553.41 2,553.41- Net Total 2,553.41 2,553.4 Net 60100 WATER UTILITY FUND 2,553.41 2,553.41- Net i i ,,Report Name: Prepayments by PID_BC Levy Type: All Levies Printed: ity of Brooklyn Center 08/01/2008 071U ll2008 Page: 1 Starting Date: Prepayment Re or t Endin Date: 07/31/2008 by PID g Individual SIA Number(s): S/A O riginal Paymen Principal Payment Rem ID Number Fin Acct Nbr Amount Amoun Amount Bate Number Owner Name 01- 118 -21 -22 -0054 17072A 601001290 368.60 368.60 368.60 07/22/2008 44925 Vikki T Xion g Taxpayer Total: 368.60 368.60 368.60 01- 118 -21 -23 -0051 17072A 601001290 432.75 432.75 432.75 07/24/2008 44967 Associates Financial Citimort g a g e Inc Taxpayer Total: 432.75 432.75 432.75 01- 118 -21 -31 -4035 17071A 407004601 135.00 135.00 135.00 07/22/2008 44927 AMC Mortgage Ser Wm Specialt p t Morgage LLC 17072A 601001290 287.91 287.91 287.91 07/22/2008 44927 Taxpayer Total: 422.91 422.91 422.91 .01- 118- 21 -31-0061 17072A 601001290 737.24 737.24 737.24 07/03/2008 44627 BC50 Trust i Taxpayer Total: 737.24 737.24 737.24 41- 118 -21 -32 -0117 17071A 407004601 212.50 212.50 212.50 0711012008 44712 Gcwen Fed Bank Lasalle B ank N A Tr 17072A 601001290 327.90 327.90 327.90 0711 0/2008 44712 Taxpayer 'Total: 540.40 540.40 540.40 Vol-118-21-33-0121 17071A 407004601. 325.00 325.00 325.00 07/21/2008 44907 Wells Fargo Bank Mtge Electronic Reg Sys Inc 17072A 601001290 65.68 65.68 65.68 07/21/2008 44907 Taxpayer Total: 390.68 390.68 390.68 02- 118 -21 -14 -0065 17072A 601001290 378.38 378.38 378.38 07/25/2008 44982 Atn:Frclsre MACX7801 Wells Fargo Bank N A Taxpayer Total: 378.38 378.38 378.38 03- 118 -21 -12 -4038 17072A 601001290 329.07 329.07 329.07 07108/2008 44657 Saxon Mtge Srvc Inc g MFRS INC Taxpayer Total: 329.07 329.07 329.07 03- 118 -21 -21 -0075 17072A 60100.1290 666.82 666.82 666.82 07/02/2008 44606 MN HSN FINANCE AGENCY Taxpayer Total: 656.82 666.82 666.82 AL Report Name: Prepayments by PID - BC Levy Type: All Levies City of Brooklyn Center Printed: 08/01/2008 Starting Date: 07/01/2008 Prepayment Report by PID Page: 2 Ending Date: 07/31/2008 Individual S/A Number(s): Original Payment Prin i al Paymgnt Re. ceipt ID Lumber Fin Acct Nbr Amount Amount Amount Date Number Owner Name 03- 118 -21 -31 -0056 15997A 475224601 2,806.00 1 3 683.60 1 1 583.60 07/02/2008 44603 -05 HSBC Mortgage Ser Household Ind Finance Co 15998A 475224501 892.00 535.20 535.20 07/02/2008 44603 -05 17072A 601001290 275.48 275.48 275.48 07/02/2008 44603 -05 Taxpayer Total: 3 2 2,494.28 /10-118-21-12-0083 17071A 447004601 101.25 101.25 10 1.25 07/23/2008 44937 Countrywide HomeLoan Mtge Electronic Reg Sys Inc 17072A 601001290 282.75 282.75 282.75 07/23/2008 44937 Taxpayer Total: 384.00 384.00 384.00 /25-119-21-42-0024 16816A 407004601 3,200.00 2,880.00 2 1 880.40 07/09/2408 44689 Option One Mortgage Wells Fargo Bank N A Trustee 16817A 407004601 960.00 864.00 864.00 07/09/2008 44689 17072A .601001290 319.97 - 319.97 319.97 07/09/2008 44689 Taxpayer Total: 4 4 4 /25-119-21-43-0033 16817A 407004601 960.00 854.00 864.00 07/30/2008 45079 Kau Vang Kua Xiong Taxpayer Total: 960.04 864.00 864.00 /26' 119-21-41-0039 17071A 407404601 112.50 112.50 1 -12.50 07/1412008 44780 Barclays Cap R E INC Wells Fargo Bank N A Trustee 17072A 601001290 443.94 443.94 443.94 07/11/2008 44733 Taxpayer Total: 556.44 556.44 556.44 26- 119 -21 -43 -0067 17071A 407444601 537.50 537.50 537.50 07103/2008 44628 Nong X Vang 17072A 601001290 322.16 322.16 322.16 07/03/2408 44629 Chao Vang Taxpayer Total: 859.66 859.66 859.66 27- 119 -21 -33 -0017 17071A 407004601 100.00 100.00 100.00 07130/2008 45080 Deutsche Bnk Ntl Trst Co Tr Taxpayer Total: 100.00 100.00 100.00 /33-119-21-13-0008 17072A 601001290 182.74 182.74 182.74 07/08/2008 44655 Wells Fargo Bank NA MERS INC Taxpayer Total: 182.74 182.74 182.74 Report Name: Prepayments by PID_BC Printed: 08/0 1/2008 Levy Type: All Levies City of Brooklyn Center P age: 3 Starting Date: 47/0v2008 Prepayment Re ort by PID Ending Date: 07/31/2008 Individual.S /A Number(s): ri in l Payment Princip,gll Payment Receipt ID Number i Acct Nbr Amount Amount Amgljn Date Number Gwner,NjIme 34- 119 -21 -23 -0075 17072A 601001290 323.73 323.73 323.73 07/21/2008 44906 Cantlin Lake Properties LLC Taxpayer Total: 323.73 323.73 323.73 34- 119- -21 -43 -0038 17071A 407004601 135.00 135.00 135.00 47/16/2008 44831 Shannon L Benaishaikh Taxpayer Total: 135.00 135.00 135.00 35- 119 -21 -33 -0005 17071A 407004601 235.00 235.00 235.00 07/21/2008 44908 Select Portfolio Ser US BAND N A TRUSTEE 17072A 641001290 349.18 349.18 349.18 07/21/2008 44908 Taxpayer Total: 584.18 584.18 584.18 36- 119 -21 -31 -0022 17071A 407004601 123.75 123.75 123.75 07/07/2008 44640 GMAC Mortgage Corp Deutsche Bank Natl Tr Co Trs Taxpayer Total: 123.75 123.75 123.75 Report Total: 16,929.84 14 14,938.60 Dri inal Amount Payment Amount Principal „Amt Total for Fin Acct #: 407004601 $7,137.50. $6 1 ,625.50 $6,625.50 Total for Fin Acct #: 475224601 $3 $2 $2,218.80 Total for Fin Acct #: 601001290 $6 $6,094:30 $6,094.30 Total Records: 21 Grand Totals: $16 $14 $14 Di ulnc. R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 9/2/2008 11:30:21 Ledger AA General Ledger Activity Page - 1 711/2008 - 7131/2008 U Doc Doc No GL Date Rec lCk# Account Numb Descripti Debit Amou Cr edit Amount GL Explanation I Remar Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 60550 7/2/2008 44604 47522 -4601 SPECIAL ASSESSMENTS 535.20 03- 118 -21 -31 -0056 FIRST FINANCIAL TITLE AGENCY RC 60551 7/212008 44605 47522 -4601 SPECIAL ASSESSMENTS 1,683.60 03- 118 -21 -31 -0056 FIRST FINANCIAL TITLE AGENCY 47522 -4601 Total 2,218.80 2,218.80- Net 47522 2004C -GO IMPROVEMENT BONDS - 2,218.80 2,218.80- Net Total 2,218.80 2,218.8 Net 31200 GO IMPROVEMENT BONDS -2004C _ 2,218.80 2,218.80- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 9!212008 11:30:21 Ledger AA General Ledger Activity Page - 2 7!112008 - 7/3112008 U Doc Doc No GL Date Rec1CW Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 60569 7/3/2008 44628 40700 -4601 SPECIAL ASSESSMENTS 537.50 26-119 -21-43 -0067 BURNET TITLE RC 60580 7/1/2008 44640 40700 -4601 SPECIAL ASSESSMENTS 123.75 PID#36- 119 -21 -31 -0022 SPECIAL ASSESSMENT SEARCH RC 60624 7/9/2008 44689 40700✓ -4601 SPECIAL ASSESSMENTS 3,744.00 25- 119 - 21-42 -0024 BURNET TITLE RC 60647 7/10/2008 44712 40700 -4601 SPECIAL ASSESSMENTS 212.50 01- 118 -21 -32 -01'17 FIRST FINANCIAL TITLE AGENCY RC 60710 7/14/2008 44780 40700 -4601 SPECIAL ASSESSMENTS 192.50 26- 119 -21-41 -0039 FIRST FINANCIAL TITLE AGENCY RC 60816 7/16/2008 44831 40700 -4601 SPECIAL ASSESSMENTS 135.00 34-119 -21-43 -0038 BENALSHAIKH NABEEL RC 6D881 7/21/2008 44907 40700 -4601 SPECIAL ASSESSMENTS 325.00 01- 118 -21 -33 -0121 BEST ASSETS INC RC 6D882 712112008 44908 407DD -4601 SPECIAL ASSESSMENTS 235.00 35- 119 -21 -33 -0005 WEST TITLE LLC RC 60918 7/22/2008 44927 40780 -4601 SPECIAL ASSESSMENTS 135.00 01- 118- 21-31 -0035 WEST TITLE LLC RC 60926 7/23/2008 44937 40700 -4601 SPECIAL ASSESSMENTS 101.25 10- 118 -21 -12 -0083 FIRST AMERICAN TITLE RC 61061 7/30/2008 45079 40700 -4601 SPECIAL ASSESSMENTS 864.00 25- 119 - 21-43 -0033 BURNET TITLE RC 61062 7/30/2008 45080 407DO -4601 SPECIAL ASSESSMENTS 100.00 27- 119 -21 -33 -0017 WEST TITLE LLC 40700 -4601 Total 6,625.50 6,625.50- Net 40700 INFRASTRUCTURE CONSTRUCTION 6,625.50 6,625.50- Net Total 6,625.50 6,625.5 Net 40700 INFRASTRUCTURE CONSTRUCTION 6,625.50 6,625.50- Net ' R55GLACT 13C26000VO Activity by Co (pb), Subfedger CITY OF BROOKLYN CENTER 912!2008 11:30:21 Ledger AA General Ledger Activity Page - 3 71112008 - 713112008 U Doc Doc No GL Date Rec/Ck# A ccount N Descriptio Debit A mount Credit A mount GL Explanation J Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC . 60549 7/2/2008 44603 60100 -1290 SPEC ASSESS REC- DEFERRED 275.48 03- 118 -21 -31 -0056 FIRST FINANCIAL TITLE AGENCY RC 60552 7/2/2008 .44506 £0100 -1290 SPEC ASSESS REC - DEFERRED 666.82 03- 118 -21 -21 -0075 STEWART TITLE RC 60568 713!2008 44627 60100 -1290 SPEC ASSESS REC - DEFERRED 737.24 01- 118 -21 -31 -0061 WEST TITLE LLC RC 60570 713!2008 44629 60100 -1290 SPEC ASSESS REC - DEFERRED 322.16 26- 119 -21-43 -0067 BURNET TITLE RC 60593 7/8/2008 44655 60100 -1290 SPEC ASSESS REC - DEFERRED 182.74 33-1 1 9 -21 -13 -0008 MINNESOTA ABSTRACT & TITLE CD RC 60595 718/2008 44657 60100 -1290 SPEC ASSESS REC- DEFERRED 329.07 03- 118 -21 -12 -0038 FIRST AMERICAN TITLE RC 60624 7/9/2008 44689 60100 -1290 SPEC ASSESS REC - DEFERRED 319.97 25- 119 -21 -42 -0024 BURNET TITLE RC 60647 7/10/2008 44712 50100 -1290 SPEC ASSESS REC - DEFERRED 327.90 01- 118 -21 -32 -0117 FIRST FINANCIAL TITLE AGENCY RC 60658 7111/2008 44733 60100 -1290 SPEC ASSESS REC - DEFERRED 443.94 26- 119 -21 -41 -0039 FIRST FINANCIAL TITLE AGENCY RC 60880 7/21/2008 44906 60100 -1290 SPEC ASSESS REC - DEFERRED 323.73 34- 119 -21 -23 -0075 FIRST FINANCIAL TITLE AGENCY RC 60881 7/21/2008 44907 60100 -1290 SPEC ASSESS REC - DEFERRED 65.68 01- 118 -21 -33 -0121 BEST ASSETS INC RC 60882 7/21/2008 44908 60100 -1290 SPEC ASSESS REC - DEFERRED 349.18 35- 119 -21 -33 -0005 WEST TITLE LLC RC 60916 7/22/2008 44925 60100 -1290 SPEC ASSESS REC - DEFERRED 368.60 01- 918 -21 -22 -0054 EDINA REALTY TITLE RC 60918 7/22/2008 44927 60100 -1290 SPEC ASSESS REC - DEFERRED 287.91 01- 118 -21 -31 -0035 WEST TITLE LLC RC 60926 7/23/2008 44937 60100 -1290 SPEC ASSESS REC- DEFERRED 282.75 10- 118 -21 -12 -0083 FIRST AMERICAN TITLE RC 60951 7/24/2008 44967 60100 -1290 SPEC ASSESS REC- DEFERRED 432.75 01- 118 -21 -23 -0051 MERIT TITLE INC RC 60965 7/25/2008 44982 60100 -1290 SPEC ASSESS REC - DEFERRED 378.38 02 118 -21 -14 -0055 TITLE & CLOSING INC 60100 -9290 Total 6,094.30 6,094.30- Net 60100 WATER UTILITY FUND 6,094.30 6,094.30 Net Total 6,094.30 6 Net 60100 WATER UTILITY FUND _ 6,094.30 6,094.30- Net Report Name: Prepayments by PID_BC Printed: 09/02/2008 Lev T e: All Levies City of Brooklyn Center y yp Page: 1 Startifig Date: 08/01/2008 Prepayment Report PID g Endin Date: 08/31/2008 Individual S/A Number(s): IA original Payment Principal Payment Rece' t N umber Fin Acct Nbr Amount Am unt Amount Date Number Owner Name J 1 0 17072A 601001290 142.16 142.16 142.16 08/29/2008 45708 Rickey Washington Taxpayer Total: 142.16 142.16 142.16 V/01- 118 -2 1 -32 -4116 17072A 601001290 419.78 419.78 419.78 08/11/20 08 45319 Faith Construction Co LLC Taxpayer Total: 419.78 419.78 419.78 41 -118 -21 -33 -0033 17071A 407004601 605.00 605.00 605.00 08/20/2008 45518 Sara A Small -Abreu 17072A 601001290 285.65 285.65 285.65 08/20/2008 45518 Taxpayer Total: 890.65 890.65 890.65 01- 118 -21 -33 -0044 - 17072A 601001290 255.85 255.85 255.85 08/22/2008 45572 c/o Best Assets Sec of Hsng & Urban Develop Taxpayer Total: 255.85 255.85 255.85 02- 118 -21 -44 -0080 17072A 601401290 125.50 125.50 125.50 08/28/2008 45688 MERE INC Taxpayer Total: 125.50 125.50 125.50 /02-118-21-44-0104 17071A 407004601 123.75 123.75 123.75 08/01/2008 45142 US BAND HOME MDRTGAG MERE INC 17072A 601001290 294.75 294.75 294.75 08/01/2008 45142 Taxpayer Total: 418.50 418.50 418.50 Z02-118-21-44-0123 17072A 601001290 333.97 333.97 333.97 08/26/2008 45644 Deutsche Bank Tr Co Trustee Taxpayer Total: 333.97 333.97 333.97 03- 118 -21 -12 -4450 17070A 407004601 2 1 635.88 2 7 635.88 2,635.88 08/29/2008 45705 Barclays Capital Re Wells Fargo Bank NA Trustee 17072A 601001290 359.35 359.35 359.35 08/29/2008 45705 Taxpayer Total: 2,995.23 2 2 03 -118 -21 -21 -0120 16568A 407004601 3,894.00 2,336.40 2 08/27/2008 45678 GMAC /Mortgage LLC Mtge Electronic Reg Sys Inc 17072A 601001290 297.72 297.72 297.72 08/27/2008 45678 Taxpayer Total: 4,191.72 2,634.12 29634.12 Report Name: Prepayments by PID_BC City Printed: 49/02/2008 ' Ley T e: All Levies o f e. Y Type: Page: 2 . Starting Date: 08/01/2008 Prepayment Re or`t by PID g Endin Date: 08/3112008 Individual S/A Number(s): S/A Dri final Payment Principal Payment Rec i ID Number Fin Acct Nbr Amoun Amount m un Date Num r Qwner_Name 03- 118 -21 -24 -0010 17072A 601001290 221.18 221.18 221.18 08/28/2008 45690 Richard L Lachner Jessica T Lachner Taxpayer Total: 221.18 221,18 221.18 03- 118-21 -24 -0050 15997A 475224601 2,806.00 1,683.60 1,683.60 08/04/2008 45163 David C Booen 15998A 475224601 892.00 535.20 535.20 08/04/2008 45163 Sharon M Booen Taxpayer Total: 3,698.00 2 2 10- 118 -21 -12 -4046 17071A 407004601 370.00 370.00 370.00 08/18/2008 45454 Attn:Foreclosure MAC MERS INC 17072A 601001290 315.90 315.90 315.90 08/18/2008 45454 Taxpayer Total: 685.94 685.90 685.90 10- 118 -21 -13 -0014 15686A 475224601 2,500.00 1 1,250.00 48/20/2008 45519 Shannon E Curran 15687A 475224601 820.00 41.0.00 410.40 08/20/2008 45519 Taxpayer Total: 3 1 1 , v / 28- 119 -21 -42 -0012 17072A 601001290 132.43 132.43 132.43 08/11/2008 45321 GMAC Mortgage LLC MERS INC Taxpayer Total: 132.43 132.43 132.43 33- 119 -21 -11 -0085 17074A 407004601 3 3,300.00 3,300.00 08/15/2008 45427 Rodney F Anderson 17075A 407004601 990.00 990.00 990.00 08115/2008 45427 Donna M Anderson Taxpayer Total: 4 4 4 /33-119-21-12-0027 17074A 407004601 3 3 3 300.00 3 08/01/2008 45143 Kenneth W Olson 17075A 407004641 990.00 990.00 990.00 08/0112008 45143 Judy A Olson Taxpayer Total: 4 4 4,290.00 33- 119 -21 -12 -0028 17074A 407004601 3,300.00 3,300.00 3,300.00 08/07/2008 45269 Robert C Peterson 17075A 407404601 990.00 990.00 990.00 08/07/2008 45269 Verna M Peterson Taxpayer Total: 4 4 49290.00 Report. Name: Prepayments by PID_BC Printed: 09/02/2008 Lev Type: All Levies City of Brooklyn C enter Y r YP Page: 3 Starting Date 08/01/2008 Prep ayment Report by PID Endin g Date: 08/31/2008 Individual S/A Number(s): SIA Original Payment Principal Payment Receipt 11) Number Fin Acct Nbr Amount Amount Amount Date Number Owner Name 33 119 - 21 - 14 - 0002 17071A 407004601 358.75 358.75 3 5 8.75 08/14/2008 45416 US BANK N A Trustee Taxpayer Total: 358.75 358.75 358.75 33 - 21 -44 - 0034 17071A 407004601 157.50 157.50 157.50 08/11/2008 45320 National City Bank 17072A 601001290 350.04 350.04 350.04 08/11/2008 45320 Taxpayer Total: 507.54 507.54 507.54 v/ r 34 - 119 - 21 - 11 - 0083 17072A 601001290 536.18 536.18 536.18 08/04/2008 45171 HSBC Mortgage Ser Beneficial Loan/Thrift Co Taxpayer Total: 536.18 536.18 536.18 34 119 - 21 - 42 - 1/006 17072A 601001290 307.55 307.55 307.55 08/29/2008 45707 Attn:Foreclosure MAC US BANK NATIONAL ASSO( Taxpayer Total: 307.55 307.55 307.55 v 14844A 475194601 2,180.00 435.00 436.00 08/11/2008 45324 US BANK N A TRUSTEE 14845A 475194601 710.00 142.00 142.00 08/11/2008 45324 Taxpayer Total: 2 578,00 578.00 Report Total: 35,300.89 28 28,292.09 LDriginal Amount Pa meet Amo nt Principal Amt Total for Fin Acct #: 407004601 $21,014.88 $19 $19 Total for Fin Acct #: 475194601 $2 $578.00 $578.00 Total for Fin Acct #: 475224601 $7,018.00 $3 $3,878.80 Total for Fin Acct #: 601001290 $4,378.01 $4,378.01 $4,378.01 [ Total Records: 22 Grand Totals: $35,304.89 $28,292.09 $28 1 -�4 R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 9!212008 11:23:33 Ledger AA General Ledger Activity Page - 1 8/1/2008 - 8/31/2008 U Doc Doc No GL Date Rec/CI4 Acc ount Number Description Debit Amount Credit Amount GL Explanation 1 Rema Address Name 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 2000A -GO IMPROVEMENT BONDS RC 61618 8/11/2008 45324 47519 -4601 SPECIAL ASSESSMENTS 578.00 35- 119 -21 -32 -0059 FIRST AMERICAN TITLE 47519 -4601 Total 578.00 578.00- Net 47519 2000A GO IMPROVEMENT BONDS 578.00 578.00- Net Total 578.00 578.0 Net 30900 GO IMPROVEMENT BONDS -2000A 578.00 578.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 9/2/2008 11:23:33 Ledger AA General Ledger Activity p age - 2 8/1/2008 - 8/31/2008 U Doc Doc No GL Date ReclCk# Account Number Description Debit Amount C redit Amount GL Explanation 1 Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 20040 -GO IMPROVEMENT BOND RC 61469 8/412008 45163 47522 -4601 SPECIAL ASSESSMENTS 2,218.80 03- 118 -21 -24 -0050 FIRST AMERICAN TITLE RC 61860 8/20/2008 45519 47522 -4601 SPECIAL ASSESSMENTS 1,250.00 AMERICA TITLE SERVICES LLC AMERICA TITLE SERVICES LLC RC 61860 8/20/2008 45519 47522 -4601 SPECIAL ASSESSMENTS 410.00 AMERICA TITLE SE RVICES LLC AMERICA TITLE SERVICES LLC 47522 -4601 Total 3,878.80 3,878.80- Net 47522 20040 -GO IMPROVEMENT BONDS 3,878.80 3,878.80- Net Total 3,878.80 3,878.8 Net 31200 GO IMPROVEMENT BONDS -2004C 3 3,878.80- Net R55GLACT BC26000VO Activity Co b , Subled er 9/2/2008 11:23:33 Y Y 4p � 9 CITY OF BROOKLYN CENTER � Ledger AA 9 General Ledger Activity Page - 3 8/1/2008 - 8/31/2008 U Doc D oc No GL Date Rec Acco Num D escription Debit Amou Credit Amoun G L E 1 Re A ddre ss Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRU CONSTRUCTI RC 61449 8/112008 45142 40700 -4601 SPECIAL ASSESSMENTS 123.75 02- 118-21 -44 -0104 FIRST FINANCIAL TITLE AGENCY RC 61450 8/1/2008 45143 40700 -4501 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0027 JUDY OLSON RC 61566 8/7/2008 45269 40700 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0028 VERNA PETERSON RC 61614 811112008 45320 40700 -4601 SPECIAL ASSESSMENTS 157.50 33- 119 -21-44 -0034 FIRST AMERICAN TITLE RC 61748 8/14/2008 45415 40700 -4601 SPECIAL ASSESSMENTS 358.75 33- 119 -21- 14-0002 BURNET TITLE RC 61758 8/15/2008 45427 40700 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0085 MRS RODNEY ANDERSON RC 61798 8/18/2008 45454 40700 -4601 SPECIAL ASSESSMENTS 370.00 10- 118 -21 -12 -0046 TRADEMARK TITLE SERVICES RC 61859 8/20/2008 45518 40700 -4601 SPECIAL ASSESSMENTS 605.00 FIRST AMERICAN TITLE FIRST AMERICAN TITLE RC 62268 8127/2008 45578 40700 -4601 SPECIAL ASSESSMENTS 2,336.40 03- 118 -21 -21 -0120 BURNET REALTY RC 62293 8/2912008 45705 40700 -4601 SPECIAL ASSESSMENTS 2,635.88 03- 118- 21 -12 -0050 FIRST FINANCIAL TITLE AGENCY 40700 -4601 Total 19,457.28 19,457.28- Net 40700 INFRASTRUCTURE CONSTRUCTION 19,457.28 19,457.28- Net Total 19,457.28 19,457.2 Net 40700 INFRASTRUCTURE CONSTRUCTION 19,457.28 19,457.28- Net i R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 9/212008 11:23:33 Ledger AA General Ledger Activity Page - 4 8/1/2008 - 8/31/2008 U Doc Doc No GL Date Rec1CW Account Number Description Debit Amount Cre Amount GL Explanation 1 Remark Address Nam 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 61449 811!2008 45142 60100 -1290 SPEC ASSESS REC- DEFERRED 294.75 02- 118 -21 -44 -0104 FIRST FINANCIAL TITLE AGENCY RC 61476 8/4/2008 45171 60100 -1290 SPEC ASSESS REC- DEFERRED 536.18 34- 119 -21 -11 -0083 CENTERSTONE TITLE LLC RC 61613 8111/2008 45319 60100 -1290 SPEC ASSESS REC - DEFERRED 419.78 01- 118 -21 -32 -0116 FIRST AMERICAN TITLE RC 61614 8/11/2008 45320 60100 -1290 SPEC ASSESS REC- DEFERRED 350.04 33- 119 -21 -44 -0034 FIRST AMERICAN TITLE RC 61615 8/1112008 45321 60100 -1290 SPEC ASSESS REC - DEFERRED 132.43 28- 119 -21 -42 -0012 FIRST AMERICA TITLE RC 61798 8/18/2008 45454 60100 -1290 SPEC ASSESS REC - DEFERRED 315.90 10- 118 -21 -12 -0046 TRADEMARK TITLE SERVICES RC 61859 8/20/2008 45518 60100 -1290 SPEC ASSESS REC - DEFERRED 285.65 FIRST AMERICAN TITLE FIRST AMERICAN TITLE RC 61911 8/2212008 45572 60100 -1290 SPEC ASSESS REC - DEFERRED 255.85 01- 118 -21 -33 -0044 GBS PARTNERS LLC RC 61979 8/26/2008 45644 60100 -1290 SPEC ASSESS REC - DEFERRED 333.97 02- 118-21 -44 -0123 FIRST AMERICAN TITLE RC 62268 8127/2008 45678 60100-/290 SPEC ASSESS REC - DEFERRED 297.72 03- 118 -21 -21 -0120 BURNET REALTY RC 62277 8128/2008 45688 60100 -1290 SPEC ASSESS REC- DEFERRED 125.50 02- 118 -21-44 -0080 WEST TITLE LLC RC 62279 8128/2008 45690 60100-1290 SPEC ASSESS REC- DEFERRED 221.18 03- 918 -21 -24 -0010 FIRST AMERICAN TITLE RC 62293 8/29/2008 45705 60100 -1290 SPEC ASSESS REC - DEFERRED 359.35 03- 118 -21 -12 -0050 FIRST FINANCIAL TITLE AGENCY RC 62295 8/29/2008 45707 60100 -1290 SPEC ASSESS REC - DEFERRED 307.55 34-119-21-42-0006 MINNESOTA ABSTRACT & TITLE RC 62296 8129/2008 45708 60100 -1290 SPEC ASSESS REC- DEFERRED 142.16 01-118-21-24-0066 M &I BANK 60100 -1290 Total 4,378.01 4,378.01- Net 60100 WATER UTILITY FUND 4,378.01 4,378.01- Net Total 4 ,378.01 4,378.0 Net 60100 WATER UTILITY FUND 4,378.01 4,378.01- Net I. leeport Name: Prepayments by PI D_BC Printed: 10/01/2008 % City of Brooklyn Center Levy Type: All Levies Page: 1 Starting Date: 09/002008 Prep aym ent Report b PID g Endin Date: 09/3012008 Individual S/A Number(s): original Payment Principal Payment Rec i PID r fro Acct Nbr �„1mou A oun Amount Date her Owner Name V" 01- 118 -21 -22 -0012 17073A 601001290 258.07 258.07 258.07 09/24/2008 46207 Jeremy Springer Taxpayer Total: 258.07 258.07 258.07 01- 118 - 21-23 -0028 17073A 601001290 343.83 343.83 343.83 09/22/2008 46146 Wayne L Thompson Taxpayer Total: 343.83 343.83 343.83 01- 118 -21 -23 -0042 17072A 641001290 79.05 79.05 79.05 09/23/2008 46167 Jennifer McCoy Loren Doetz Taxpayer Total: 79.45 79.05 79.45 u{ 01 118 - 21 - 23 --0067 17073A 601001290 159.36 159.36 159.36 09/11/2008 45935 Agustin Martinez Maria Correa Taxpayer Total: 159.36 159.36 159.35 �j 01 118 - 21 - 32 - 0002 17073A 601001290 76.00 76.00 76.00 09/19/2008 46118 Wilshire Credit Corp US BANK NA TRUSTEE Taxpayer Total: 76.00 76.00 75.04 01- 118 -21 -33 -0133 17073A 641001290 336.09 336.09 336.09 09125/2008 46254 Andrea J Ziebarth Taxpayer Total: 336.09 336.09 335.49 01- 118 -21 -34 -0092 17073A 601001290 96.38 96.38 96.38 0913012008 46349 Christine C Dady Taxpayer Total: 96.38 . 96.38 95.38 01- 118 -21 -43 -0456 17073A 601001290 143.85 143.85 143.85 09/29/2008 46305 Belen Martinez Ortiz Taxpayer Total: 143.85 143.85 143.85 01 - 118 - 21--43 - 0064 17073A 601041290 161.35 161.35 161.35 09/22/2008 46145 David J Healy Taxpayer Total: 161.35 151.35 161.35 r - 02- 118 -21 -14 -0032 17073A 601001290 81.43 81.43 81.43 09/1912008 46117 Lutheran Church Triune God Taxpayer Total: 81.43 81.43 81.43 Report Name:: Prepayments by PID -BC City Printed: l 0/0112008 Levy Type: Ail L evies of Brooklyn Center Star Date 09/0t/2008 Prepayment Page: 2 by PID ' Ending date: 09/3012008 Individual SIA Number(s): S ri ina P m , Pa R ei 1 Numbe Fin_ Acct N hr AfflQun Amount A n ,Date Number - Owner Name 02 118 - 21 - 14 - 0107 17073A 601001290 169.43 169.43 169.43 09/12/2008 45963 Alfreda M Watts Robert Watts Taxpayer Total: 169.43 169.43 169.43 02 118 21 - 32 - 0017 17073A 601001290 135.52 135.52 135.52 09/26/2008 46282 Brooks Mail Properties LLC Taxpayer Total: 135.52 135.52 135.52 t-' 02 118 - 21 - 33 - 0019 17071 A 407004601 100.00 100.00 100.00 09/23/2008 46168 Bobbie D Moriock 1 7073A 601 001290 133.81 133.81 133.81 09/23/2008 46168 Taxpayer Total: 233.81 233.81 233.81 J 02- 118 -21 -41 -0073 17072A 601001290 16.5.06 165.06 165.06 09/1912408 46108 Macaulay Iginiarnre Taxpayer Total: 165.06 165.06 165.06 �. 02 - 21 - 42 - 0006 17073A 601001290 81.35 81-35 81.35 49/1 0/2008 45912 Darwin Kulzer Marcia Kulzer Taxpayer Total: 81.35 81.35 81.35 2-118-21-42-0098 16572A 475244601 3 2 2 09/2312008 46185 Countrywide Homeloan Mt Elect Re Systems Inc g g Y 16573A 475244601 940.00 752.00 752.00 09/23/2008 46185 17072A 601001290 301.58 341.58 301.58 09/23/2048 46185 Taxpayer Total: 4 3,483.98 3,483.98 02 118 - 21 - 43 - 0045 17073A 601001294 296.73 296.73 296.73 09/29/2008 46314 Frank E Topar Marianne Topar Taxpayer Total: 296.73 296.73 296.73 02 118 - 21 - 44 - 0118 17072A 601041290 321.52 321.52 321.52 09/15/2008 46007 Jennifer Norling Taxpayer Total: 321.52 321.52 321.52 Ot = Report Name: Prepayments by P11]_BC Cit of B rl � ellte r Printed: 10/01/2008 Levy Type: A! I Le Page: e: 3 Starting Date 0910112008 Prepayment Report by PID. Ending Date: 09/30/2008 Individual SIA Number(s): IA Original PayWent Pri-nciW Pa yment Receipt .Pik NUMber Ein Aect Nbr AmQuat A ate Numbe Qwfler Name 03- 1 ' 18 - 21 - 21 - 0129 17073A 601001290 293.46 293.46 .293.46 09/16/2008 46431 John A Nordberg Jennifer A Nordberg Taxpayer Total: 293.46 293.46 293.46 03 118 - 21 - 31 - 0087 15997A 475224601 2,806.00 1 1 09/11/2008 45937 Homecoming Financial Bank of New York Trust Co 15998A 475224601 892.00 535.20 535.20 09/11/2008 45937 17071A 407004601 2 12.50 212.50 21 2.50 0911 1/2008 45937 17072A 601001290 1 66.41 166.41 166.41 09/11/2008 45937 Taxpayer To tal: 4 2 2 03 118 - 21 - 43 - 0058 15380A 475214601 2 960.00 960.00 09/05/2008 45830 Federal Natl Mortgage Assoc 1 15381A 475214601 790.00 .3.16.00 316.00 09/05/2008 45830 Taxpayer Total: 3,190.00 1,276.00 1,276.00 t 10 118 - 21 - 13 - 0021 17073A 601001290 148.99 148.99 148.99 09/11/2008 45932.. Nicholas A Larson Rachel Asche Taxpayer Total: 148.99 148.99 148.99 10 118 - 21 - 13 - 0028 17071A 407004601 347.50 347.50 347.50 09/0812008 45866 Provident Funding Assoc L P Taxpayer Total: 347.50 347.50 347.50- 10 118 - 21 - 32 - 0013 17072A 601001290 331.53 331.53 331.53 09119/2008 46105 Jeffrey E Mcilrath 17073A 601001290 296.75 296.75 296.75 09/19/2008 46105 Connie J Mcilrath Taxpayer Total: 628.28 528.28 628.28 2 5 119 - 21 - 31 - 0075 17072A 601001290 1 1 005.60 091- .2512008 46253 Novastar Mortgage MERS INC Taxpayer Total: 1 1 1 25 119 - 21 - 33 - 0010 17072A 601001290 440.50 440.50 440.50 09/16/2008 46032 Option One Mortgage Corp Taxpayer Total: 440.50 440.50 440.50 Report Name: Prepayments by PI D 136 Lev of Brookl 1'� i�ited: l [)1(� 11200$ T e: All levies C i t y Center Y YP 4 c ['age: Starting Date: O�IOV?t)[�8 �re�ayn�erit Rep PI � Ending Date: 09/30/2008 Individual S/A Number(s): SLA ri i t j! ay _m_CUj Lrincipa Payment R ei I Numbe Fin Acct Nb-r Amount Amoud A mount D ate Number Owner Name 25 119 - 21 - 33 - 0028 17073A 601441290 178.61 178.61 175.61 09/11/2008 45934 Agharese A ha edo g Y Taxpayer Total: 178.61 178.61 178.61 2 5 119 - 21 - 42 - 0039 17073A 601001290 279.00 279.00 279.00 09/15/2008 46005 Dan G Whittenburg Keri Rae Whittenburg Taxpayer Total: 279.00 279.04 279.00 , /25-119-21-43-0039 17073A 60 1001290 360.00 360.00 360.00 09/16/2008 46039 Mark Piwec Taxpayer Total: 360.00 360.00 360.00 • / 27 - 119 - 21 - 33 - 0022 17074A 475254601 3,300.00 3 3 09/29/2008 46312 Donald H Bornholdt 17075A 475254601 990.00 990.00 990.00 09/29/2008 46312 Dona Lee Bornholdt Taxpayer `dotal: 4 4,290.00 4 27-119-21-33-0023 17074A 475254601 3 3 3,300.00 09/29/2008 46290 Charles R Porter 17075A 475254601 990.00 990.00 990.00 09/29/2008 46290 Laverne Porter Taxpayer Total: 4 4 4 i 27- 119 -21 -33 -0027 17074A 475254601 3,300.00 3 3;300.00 09/29/2008 46294 Glen A Ward 17075A 475254601 990.00 990.00 990.00 09/29/2008 46294 June G Ward Taxpayer Total: 4,290.00 4 4 27- 119 -21 -33 -0028 17074A 475254601 3,300.00 3,300.00 3 09/30/2008 46347 Ruth A Hines 17075A 475254601 990.00 990.04 990.00 09130/2008 46347 Taxpayer Total: 4,290.00 4,290.40 4 27 17074A 475254601 3 3 3 09/0412008 45794 Michael A Amborn 17075A 475254601 990.00 990.00 990.00 09/04/2008 45794 Taxpayer Total: 4 4 49290.00 Report Name: Prepayments by PID_BC Cit � f B ro o kl rl � e111e �' Printed: 1014 ll2048 Levy Type: All Levies Page: 5 Prepayment Report by Starting Date: 09/01/2008 g PID Ending Date: 0913412048 Individual S/A Number(s): l Or.i Pdymenj Er ReR Numbsr Fin Acct Nbr Amunt Amount Amount Date Nu mba Owner Name 27- 1 19 - 21 -34 -0040 17073A 601041290 137.36. 137.36 1 37.36 09/29/2008 46309 Dina L Novak Taxpayer Total: 137.36 1.37.36 137.36 �/ 27- 1 19 - 2 1 -42 -0025 17073A 641001290 156.61 156.61 156.61 09/09/2008 45892 Stanley J Leino Lynn H Leino Taxpayer Total: 156.61 156.61 156.61 V 28 119 - 21 - 41 - 0021 17073A 641001290 146.70 146.70 146.70 09118/2048 46073 Mavis Kilburn Taxpayer Total: 146.70 146.70 146.70 28- 119 -2 -42 -0037 17073A 60 78 .39 78.39 78.39 09/11/2048 45936 Julie M Sampson Taxpayer Total: 78.39 78.39 78.39 28 119 - 21 - 42 - 0264 17073A 601001290 318.82 318.$2 318.82 09/30/2008 46339 Community Housing Development Corp LLC Taxpayer Total: 318.82 318.82 318.82 28- 119 - -43 -0090 17073A 601001290 162.11 162.11 162.11 09/2312008 46165 Countrywide Homeloan Bank of New 'fork Trustee Taxpayer Total: 162.11 162.11 162.11 28 119 - 21 - 43 - 0495 17073A 601001290 299.98 299.98 299.98 09/1612008 46029 Myrna L Hubert Taxpayer Total: 299.98 299.98 299.98 28- 119 -21 -43 -0 17072A 601001290 327.41 327.01 327.01 09/19/2008 46120 Harris Solutions LLC TR 17073A 601401290 367.47 367.47 367.47 09/19/2008 46120 Taxpayer Total: 694.48 694.48 694.48 28 - 119 - 21 - 0110 17072A 601041290 582.82 582.82 582.82 09/23/2048 46184 Mortg Elect Reg Systems Inc 17073A 601001290 63.11 63.11 63.11 09/23/2008 46184 Taxpayer Total: 645.93 645.93 645.93 Report Name: Prepayments by PID_BC - � Printed: 10/01/2008 Levy Type: All [.evies City of Brooklyn Center Page: 6 Starting Date: 09/01/2 Prep Rep by PID Ending Date: 09/30/2008 Individual SIA Number(s): SLA i i Payment Principal Pay eni ecei ID Num er i ct r Am Amount mo n# a . �e � mb..� Owner Name 28 119 - 21 - 44 --0055 17072A 601001290 445.17 445.17 445.17 09/02/2008 45739 World Savings Bank FSB Taxpayer Total: 445.17 445.17 445.17 33 119 - 21 - 11 - 0001 17074A 475254601 5 5,459.00 5 09/11/2008 45921 Robert J Berglund 17075A 475254601. 1 1,637.00 1 09/11/2008 45921 Taxpayer Total: 7 7 7 X 33 - 119 - 21 - 11 - 0003 17074A 475254601 5,060.00 5,060.00 5,060.00 09/29/2008 46306 Reuben 0 Ristrom, Jr 17075A 475254601 11 1,518.00 1,518.04 09/29/2008 46306 Diane S Ristrom Taxpayer Total: 6 6 6 V 33 119 - 21 - 11 - 0010 17074A 475254601 3,300.00 3 , 3 09/02/2008 45755 Otto P Link 17075A 475254601 990.00 990.00 990.00 09/0212008 45755 Jeanette Link Taxpayer Total: 4 4 4 33 -119 - 21 - 11 - 0012 17075A 475254601 990.00 990.00 990.00 09/29/2008 46287 George J Williams Benedict H Williams Rose Williams I Taxpayer Total: 990.00 990.00 990.00 r 33- 119 -21 -11 -0016 17075A 475254601 990.00 990.00 990.00 0912912008 46298 Shirley Johnson Gerald Johnson Taxpayer Total: 990.00 990.00 990.00 33 119 - 21 - 11 - 0022 17074A 475254601 3,300.00 3 3 09/30/2008 46344 Robert R Casey 17075A. 475254641 990.00 990.00 990.04 09/3012008 46344 Constance E Casey Taxpayer Total: 4,290.00 4 4,290.00 33-119 -21 -11 -0034 17074A 475254601 3 3 3 09/30/2008 46343 John Tatley 17075A 475254601 990.00 990.00 990.00 09/30/2048 46343 Taxpayer Total: 4 4,290,00 4 • + ; Report Name: Prepayments by PID_BC City of Brooklyn Center Printed: 10101/2008 Levy Type: All Levies Page: 7 Starting Date: 09101/2008 Prepayment Report by PID Ending Date: 09130/2008 Individual SIA Number(s): &AA Qriginal Payme P in i 1 Payme nt e ei p Ein AW r A m Amount Date Number Owner NaMg v' 33- 119 -21 -11 -0042 17074A 475254601 3,300.00 3 9 3Q0.00 3 1 300.00 09/30/2008 46346 Kevin L Haeg 17075A 475254601 990.00 990.00 990.00 09/34/2008 46346 Taxpayer Total: 4,290.00 4,290.00 4 33- 119 -21 -11 -0043 17074A 475254601 3 3 300.00 3 3,300.00 09/2912008 46303 Bertha Q Velasco 17075A 475254601 994.00 990.00 990.00 09/29/2048 46303 Taxpayer Total: 4 1 290.00 4 4 33- 119 -21 -11 -0059 17074A 475254601 3 3,300.00 3 09/2912008 46292 Marshall W Rood 17075A 475254601 990.00 990.00 990.00 09/29/2008 46292 Judy M Rood Taxpayer Total: 4,290.40 4,290.00 4 33- 119 -21 -11 -0061 17074A 475254601 12,760.00 12,760.00 12 09/29/2008 46288 Mn Korean Methodist Church 17.075A 475254601 3 3,H28.00 3 09/29/2008 46288 Taxpayer Total: 15 16,588,00 16,588.00 t 33- 119 - 21--11 -0067 17074A 475254601 3 3 3 300.00 3,300.00 09/08/2008 45867 Gregg L Johnson 17075A 475254601 990.00 990.00 990.00 09/08/2408 45867 Taxpayer Total: 4 4,290.00 4,290.00 33- 119 -21 -11 -0068 .17074A 475254601 3 3 3 09/1212008 45968 Bounseuy Phongsavath 17075A 475254601 990.00 990.00 990.00 09/12/2008 45968 Sisomxeum Phongsavath Taxpayer Total: 4 4 4 33- 119 -21 -11 -0072 17074A 475254601 3 3 3 09102/2008 45741 Karen J Pahkala 17075A 475254601 990.00 990.00 990.00 09/0212008 45741 Taxpayer Total: 4 4 4,290.00 33- 119 -21 -11 -0082 17074A 475254601 3 3 3,300.00 09/29/2008 46296 Patricia Larsen 17075A 475254601 990.00 990.00 990.00 09/29/2008 46236 Taxpayer Total: 4 4 4,290.00 Report Name: Prepayments by P1D BC • Printed: 10/01/2008 P Levy Typ e: All Levies City of Brooklyn Center Page: $ Starting Date 09/0 1/2008 Prepayment Report b PID Ending Date: 09/30/2008 Individual S/A Number(s): Orieinal Payment Principal m nt cei t P1D Number Fin cct Nfir A o n Amount m un Date Number wn er Name 33 119 - 21 - 11 - 0102 17074A 475254601 3 3,300.00 3,300.00 09/30/2008 46335 Phuong V Doan 17075A 475254601 990.00 990.00 990.00 09130/2008 46335 Maianh H Nguyen Taxpayer Total: 4,290.00 4,290.00 4 U 33 119 - 21 - 12 - 0043 17074A 475254601 3,300.00 3,300.00 3,300.00 09130!2008- 46342 Aloysius J Pawlenty 17075A 475254601 990.00 990.00 990.00 09/30/2008 46342 Darlene K Pawlenty Taxpayer Total: 4,290.00 4,290.00 4 33 119 - 21 - 12 - 0004 17074A 475254601 3,300.00 3 3 09/26/2008 46276 Laurence G Brown 17075A 475254601 990.00 990.04 990.00 09/26/2008 46276 Taxpayer Total: 4 4 4,290.00 �.f 33 119 - 21 - 12 - 0008 17074A 475254601 3 3 3,300.00 09/25/2008 46230 Robert H Stricker 17075A 475254601 990.00 990.00 990.00 09/25/2008 46230 Charlotte R Stricker Taxpayer Total: 4,290.00 4 4 33 119 - 21 - 12 - 0011 17074A 475254601 3,300.00 3 3,300.00 09/17/2008 46069 Neil R Fairchild 17075A - 475254601 990.00 990.00 990.00 09/17/2008 46069 Ardis E Fairchild Taxpayer Total: 4 4 4,290.00 33- 119 -21 -12 -0016 17074A 475254601 3,300.00 3,300.00 3 09/29/2008 46295 Christine M Swanson 17075A 475254601 990.00 990.00 990.00 09/2912008 46295 Taxpayer Total: 4 4,290,00 4,290.00 33- 119 -21 -12 -0017 17074A 475254601 3,300.00 3 3 09/26/2008 46265 Ray T Christensen 17075A 475254601 990.00 990.00 990.00 09/26/2008 46265 Sandra Christensen Taxpayer Total: 4,290.00 4,290.00 4 ` 17074A 475254601 3 3 3 09/25/2008 46227 Lloyd D Ehrman Evelyn G Ehrman Taxpayer Total: 3 3 3,300.00 u Report Name: Prepayments by PID_BC Printed: 10/01/2008 * Lev T e: All Levies City of Brooklyn Center �' yp Page: 9 Starting Date: 0910 1/2408 Prepayment report by PID Ending Date: 09/30/2048 Individual S/A Number(s): SIA ' ina pufflent PrinciW e ecei t PID Numbgr Fin Acct Nbr Amount Number ,owner Nam 33 119 - 21 - 12 - 0021 17074A 475254601 3,300.00. 3,300,00 3,300.00 09/29/2008 46316 Gary P Dondelinger 17075A 475254601 990.00 990.00 990.00 09/29/2008 46316 James & Marilyn Dondelinger Taxpayer Total: 4 4 4,290.00 J 33-119-21 ' -12-0022 17074A 475254601 3,300.00 3 3 09/30/2008 46324 Larry J Snaza .17075A 475254601 990.00 990.00 990.00 09/30/2008 46324 Taxpayer Total: 4 4 4 L/ 33- 119 -21 -12 -0023 17074A 475254601 3 3 3 09/30/2008 46322 Richard P Bellcour 17075A '475254601 990.00 990.00 990.00 09/30/2008 46322 Theodora Bellcour Taxpayer Total: 4,290.00 4 4,290.00 33- 119 -21 -12 -0024 17074A 475254601 3 3 3,300.00 09/30/2008 46323 Wayne S Holtberg 17075A 475254601 990.00 990.00 990.00 09/30/2008 46323 Taxpayer Total: 4,2911.00 4 4 ' 33 119 - 21 - 12 - 0026 17074A 475254601 3 3 3 09/2912008 46315 William G Howe 17075A 475254601 990.00 990.00 990 .00 09/29/2008 46315 Dagrun L Howe Taxpayer Total: 4 4 4,290.00 33- 119 -21 -12 -0029 17074A 475254601 3 3,300,00 3 09/26/2008 46286 Priscilla E Bach 17075A 475254601 990.00 990.00 990.00 09/26/2008 46286 f Taxpayer Total: 4,290.00 4 4 33- 119 -21 -12 -0030 17074A 475254601 3,300.00 3 31 09/30/2008 46363 Kathryn S Mork 17075A 475254601 990.00 990.04 990.00 09/3012008 46363 Russell B Mork Taxpayer Total: 4 4,290.00 4,290.00 33 119 21 - 1.2 - 0032 17074A 475254601 3 3 3 09/23/2008 46163 Bradley M Kirschbaum 17075A 475254601 990.00 990.00 990.00 09/23/2008 46163 Taxpayer Total: 4,290.00 4,290.00 41290.00 1 7�7� Report Name: Prepayments by PID - Printed: 10/01/2008 Levy Type: All Levies City of Brookly Center Page: 10 Starting Date: 09101/2008 Prepayment by PID Ending Date: 09/3012008 Individual SIA Number(s): SIA Original F Principal a ment Rem N Fin Aect Nbr Amoljnt AWQunt Amount Date Numbe Ov4!ner Name 33- 119_ -21 -12 -0035 17074A 475254601 3,340.00 3,300.00 3 09/22/2008 46139 Joseph H Gause 17075A 475254601 990.00 990.00 990.00 09/22/2008 46139 Lorraine A Gause Taxpayer Total: 4 4,290.00 4 33 119 - 21 - 12 - 0037 17074A 475254601 3,340.00. 3,300.00 3 09/29/2008 46291 Thomas K Johnson 17075A 475254601 990.00 990.00 990.00 09129/2008 46291 Taxpayer 'Total: 4 4 4 /33- 119 -21 -12 -0048 17075A 475254601 990.00 990.00 990.00 09/25/2008 46242 Virginia M Coleman Taxpayer Total: 990.40 990.00 990.00 :f 33 11 - 21 7 12 -0052 17074A 475254601 3,300.00 3,300.00 3 09/23/2008 46175 Sakae M Stettler 17075A 475254601 990.00 990.00 990.00 09/23/2008 46175 Taxpayer Total: 4,290.00 4 4 33 119 - 21 - 12 - 0055 17074A 475254601 3,300.00 3 3 0911912008 46101 Michael J Wood 17075A 475254601 990.00 990.00 990.00 .0911912008 46101 Nona M Wood Taxpayer Total: 4 4 4 33- 119 -21 -12 -0057 17074A 475254601 3,300.00 3 3,300.00 09/30/2008 46353 Lavon Regan 17075A 475254601 990.00 990.00 990.00 09130/2008 46353 Taxpayer Total: 4 4 4,290.00 i 33- 119 -21 -12 -0058 17074A 475254601 3 3 3,300.00 09/24/2008 46190 Janet M Arntsen 17075A 475254601 990.00 990.00 990.00 0912412008 46190 Taxpayer Total: 4,290.00 4 4,290.00 /33 17074A 475254601 3 3 3,300.00 09/24/2008 46200 John E Noreen 17075A 475254601 990.00 990.00 990.00 09/24/2008 46200 Catherine R Noreen Taxpayer Total: 4,290.00 4 4,290.00 N Report Name: Prepayments by PID - BC Printed: 10101/200'8 Lev Type: All Levies City of Brooklyn Center Y y p Page: 11 Starting Date: 09/01/2008 Prepayment Re o rt by PID g Endin Date: 09/30/2008 Individual S/A Number(s): or- igili La y ment Prin c' Paymcni Rec ' 1D Number Ein, Acct Nbr Arnount Amount Amount Datg b r Owner Name 33- 119 -21 -12 -0076 17074A 475254601 3 3 300.00 3 5 300.00 3,300.00 09/29/2008 46302 Leroy M Edeburn 17075A 475254601 990.00 990.00 990.00 09/29/2048 46302 Wilma Edeburn Taxpayer Total: 4,290.00 4 4 33- 119 -21 -12 -0078 17074A 475254601 3 3 3,300.00 09/25/2008 46244 Mark D Rutledge Taxpayer Total: 3 3,300.00 3 33-- 119- 21 -12- 0082 17074A 475254601 3 3 300.00 3 3 5 300.00 09/26/2008 46280 Nemsie R Retotar 17075A 475254601 990.00 990,00 990.00 09/26/2008 46280 Dorothy A Retotar Taxpayer Total: 4,290.00 4 4 33-119-21-12-0086 17074A 475254601 3,300.00 3,300.00 3 09/23/2008 46174 Timothy 1 Tatley 17075A 475.254601 990.00 990.00 990.00 09/23/2008 46174 Taxpayer Total: 4 4 4,290.013 r 33-- 119 -21 -12 -0088 17074A 475254601 3 3 300.00 3,300.00 09/19/2008 46122 Wayne A Dpsahl 17075A 475254601 990.00 990,00 990.00 09/19/2008 46122 Taxpayer Total: 4 4 4 1 33- 119 -21 -12 -0096 17074A 475254601 31 3,304.00 3,300.00 09/2312008 46186 Michael P Koski 17075A 475254601 990.00 990.00 990.00 09/23/2008 46186 Taxpayer Total: 4 4 4 V 33- 119 -21 -12 -0102 17074A 475254601 31 3 3,300.00 09104/2008 45816 Kevin P Booth 17075A 475254601 990.00 990.00 990.00 0910412008 45816 Norma. Booth Taxpayer Total: 4 4,290.00 4 33- 119- 21-13 -0102 17073A 601041290 147.46 147.46 147.46 09/25/2008 46252 Dean A Korogi Debra A Korogi Taxpayer Total: 147.46 147.46 147.46 w Report Name Prepayments by P I D_13C ' Printed: 10/0 1/2008 Lev Type: All Levies City of Brooklyn Center Y YR Page: 12 Starting Date: 0910ll2008 repayment Report by PID Ending Date: 09/30/2008 Individual S/A Number(s): S(A Original Paymen Principal Payment Recel PID Number Fin Aect Nbr Afflo Amount un Date Number mner.Namg 33-1' 3- 119 -21 -14 -0032 17073A 601001290. 63.32 63.32 63.32 09/19/2008 46119 Eva Wilson Taxpayer Total: 63.32 63.32 63.32 33- 119 -21 -42 -0086 17071A 407004601 235.00 235.00. 235.00 09/12/2008 45979 Eastern Savings Bank FSB 17072A 601001290 365.67 365.67 365.67 09/12/2008 45979 Taxpayer Total: 600.67 600.67 600.67 34- 119 -21 -11 -0055 17073A 601001290 174.49 174.49 174.49 49/25/2008 46228 Sheryl M Mcginnis Richard & Patricia Mcginnis Taxpayer Total: 174.49 174.49 174.49 34- 119 -21 -12 -0053 17072A 601001290 82.35 82.35 82.35 09/1712008 46068 Homecomings Fin MERS INC 17073A 601001290 133.13 133.13 133.13 09117/2008 46068 Taxpayer Total: 215.48 215.48 215.48 34- 119 -21 -23 -0033 17073A 601001290 314.45 314.05 314.45 09/11/2008 45931 Celestine Tatung Nkeiko Ndoye Taxpayer Total: 314.05 314.05 314,05 34- 119 -21 -23 -0034 17072A 501001294 426.67 426.67 426.67 09/18/2008 46089 Federal National Mtg Assoc Taxpayer Total: 426.67 426.67 426.67 - 34- 119 -21 -24 -0048 17073A 601001290 137.60 137.60 137.60 09/17/2008 46059 Karlie A Hammes Taxpayer Total: 137.60 137.60 137.60 V 34-119-21-31-0084 17073A 601001294 177.71 177.71 177.71 09/15/2008 46000 Shadlyn Cox Taxpayer Total: 177.71 177.71 177.71 f v" 34- 119 -21 -33 -0005 17072A 601001290 332.42 3 3 2.42 332.42 09/02/2008 45738 US BAND N A TRST Taxpayer Total: 332.42 332.42 332.42 Report Name: Prepayments by PID City �f Brovkl I1 � ellteY' Printed: 10/01/2008 Levy Type: All Levies Page: 13 Starting Date 0910 112008 P R by PID Ending Date: 09/30/2408 Individual SIA Numbers S/A Original paymot frinciMl Payment -PID Nufflhff Fin Acct Nbr Amount Amount u ate Nufflbgr Owner Name 34 119 - 41 - 0026 17072A 601 001290 390.28 390.28 390.28 09/15/2008 46015 OCWEN LOAN SERV US BANK N A TRS 17073A 601001290 327.17 327.17 327.17 09/15/2008 46015 Taxpayer Total: 717.45 717.45 717.45 34 17071A 447004601 112.50 112.50 112.50 09119/2008 46123 Robyn A Januszewski .17072A 601041290 386.79 386.79 386.79 09/19/2008 46123 Taxpayer Total: 499.29 499.29 499.29 21 -44 -0115 34- 119 - 17073A 601001290 59.15 59.15 59.15 09/29/2008 46308 .lady Malik Taxpayer Total: 59.15 59.15 59.15 35- 119 -21 -11 -0064 16574A 475244601 628.63 502.91 502.91 09/03/2008 45780 Elsa C Lind William C Lind Taxpayer Total: 628.63 502.91 542.91 A/ r 35-119-21-11-0066 16574A 475244641 626.41 501.13 501.13 09/03/2008 45779 Elsa C Lind William C Lind Taxpayer Total: 626.4 1,. 501.13 541.13 V , 35 119 - 21 - 11 - 0087 16574A 475244601 626.41 501.13 541.13 09/03/2008 45781 Elsa C Lind William Lind Taxpayer Total: 626.41 501.13 501.13 35 - 119 - 21--11 - 0088 16574A 475244601 386.51 309.21 309.21 09/0512008 45829 Elsa C Lind William C Lind Taxpayer Total: 386.51 309.21 - 309.21 35 119 - 21 - 11 --0098 16574A 475244601 641.97 513.57 513.57 09/19/2008 46124 Gregory Bohnsack Taxpayer Total: 641.97 513.57 513.57 35 - 119 -- 21 - 0015 17073A 601001290 181.36 181.36 181.36 09/1812008 46081 Kliliberly C Hoodie Taxpayer Total. 181.36 181.35 181.36 Report Name: Prepayments by P11) -BC Printed: 10/01/2008 Levy All Levies Lev T City of Brooklyn Center Page: 14 Starting Date 09/01/2008 Prepayment Rep ort by PID Ending Date: 49/30/2008 Individual S/A Number(s): S/A ri i nk Pau aent Principal Payment Rec i Numbe Fin Aggt „Nbr Amunt Amoun j A[uoun Late Nu mber Owner Na 35 119 - 21 - 23 -0070 17073A 601001290 349.13 349.13 349.13 09/11 {2008 45930 Federal National Mtg Corp Taxpayer Total: 349.13 349.13 349.13 36 17073A 60100 1290 146.99 146.99 146.99 09/09/2008 45893 Rachael J Hanson Taxpayer Total: 146.99 146,99 146.99 36-119-21-22-0075 17072A 601001290 343.75 343.75 343.75 09/30/2008 46341 Countrywide HomeLoan MFRS INC Taxpayer Total: 343,75 343.75 343.75 36 119 - 21 - 32 - 0044 1 7073A 601001290 192.95 192.95 192.95 09/16/2008 46030 Todd C Doonan Taxpayer Total: 192.95 192,95 192.95 Report Total: 254,044.68 249,273.90 249 ri inal Amount Pa meet Amount Principql AMt Total far Fin Acct #: 447004601 $1,047.50 $1 $1,007.50 Total for Fin Acct M 47521.4601 $3390.00 $1 $1 Total for Fin Acct #: 475224601 $3,698.00 $2 $2. Total for Fin Acct #: 475244601 $607.93 $5 0.35 $5 Total for Fin Acct #: 475254601 $224,302.00 $224 $224 Total for Fin Acct M 601001290 $14 $14 $14,959.25 Total Records: 113 Grand Totals: $254 $249,273.90 $249,273.90 Y l ►y A � Y r A L C� ( :a R55PLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1113!2008 10:06:19 Ledger AA General Ledger Activity Page - 1 9/1/2008 - 9/30/2048 Object 4601 U Doc Doc No GL Date Rec/CW _ Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 62542 91512008 45830 47521 -4601 SPECIAL ASSESSMENTS 1,276.00 03- 118 - 21-43 -0058 WEST TITLE LLC 47521 -4601 Total 1,276.00 1,276.00- Net 47521 2003A -GO IMPROVEMENT BONDS 1,276.00 1,276.00- Net Total 1,276.00 1,276.0 Net 31100 GO IMPROVEMENT BONDS -2003A 1,276.00 1,276.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 11/3/2008 10:06:19 Ledger AA General Ledger Activity Page - 2 9/1/2008 - 9/30/2008 Object 4601 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31200 GO IMPROVEMENT BONDS -20040 Subledger 47522 2004C -GO IMPROVEMENT BOND RC 52801 9/11/2008 45937 47522 -4601 SPECIAL ASSESSMENTS 2,218.80 03- 118 -21 -31 -0087 MINNESOTA ABSTRACT & TITLE CO 47522 -4601 Total 2,218.80 2,218.80- Net 47522 2004C -GO IMPROVEMENT BONDS 2,218.80 2,218.80- Net Total 2,218.80 2,218.8 Net 31200 GO IMPROVEMENT BONDS -20040 2,218.80 2,218.80- Net R55C;LACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 11/3/2008 10:06:19 Ledger AA General Ledger Activity Page - 3 9/1/2008 - 9/30/2008 Object 4601 U Doc Doc No GL Date Rec/CW Account Number Desc ._ P D ebit Amount Credit Amount GL Explanation !Remark Address N ame 31400 GO IMPROVEMENT BONDS -2006A i Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 62493 913/2008 45779 47524 -4501 SPECIAL ASSESSMENTS 501.13 35- 119 -21 -11 -0066 PROVIDENT TITLE SERVICES INC RC 62494 913!2008 45780 47524 -4601 SPECIAL. ASSESSMENTS 502.91 35- 119 -21 -11 -0064 PROVIDENT TITLE SERVICES INC RC 62495 91312008 45781 47524 -4601 SPECIAL ASSESSMENTS 501.13 35- 119 -21 -11 -0087 PROVIDENT TITLE SERVICES INC RC 62541 915!2008 45829 47524 -4601 SPECIAL ASSESSMENTS 309.21 35- 119 -21 -11 -0088 PROVIDENT TITLE SERVICES INC RC 62983 911912008 46124 47524 -4601 SPECIAL ASSESSMENTS 513.59 35- 119 -21 -11 -0098 RELS TITLE RC 63018 9/19/2008 47524 -4601 SPECIAL ASSESSMENTS .02 RELS TITLE RC 63082 9/2312008 46185 47524 -4601 SPECIAL ASSESSMENTS 2,430.40 02- 118 -21 -42 -0098 FIRST AMERICAN TITLE RC 63082 9/23/2008 46185 47524 -4601 SPECIAL ASSESSMENTS 752.00 02- 118 -21 -42 -0098 FIRST AMERICAN TITLE. 47524 -4601 Total .02 5,510.37 5,510.35 - Net 47524 2006A -GO IMPROVEMENT BONDS .02 5,510.37 5,510.35- Net Total .02 5,510.37 5,510.3 Net 31400 GO IMPROVEMENT BONDS -2006A .02 5,510.37 5,510.35- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 111312008 10:06:19 Ledger AA General Ledger Activity Page - 4 911/2008 - 9/30/2008 Object 4601 U Doc Doc No GL Date RectCW Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31500 GO IMPROVEMENT BONDS -2008B Subledger 47525 2008B -GO IMPROVEMENT BONDS RC 62650 9/2/2008 45741 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0072 KAREN PAHKALA RC 62664 9/212008 45755 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0010 OTTO LINK RC 62680 9/4/2008 45794 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 27- 119 -21 -33 -0032 MICHAEL AMBORN RC 62702 9/4!2008 45816 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0102 KEVIN BOOTH RC 62728 9/8/2008 45867 47525-4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0067 GREGG JOHNSON RC 62786 9/11/2008 45921 47525 -4601 SPECIAL ASSESSMENTS 7,096.00 33- 119 -21 -11 -0001 ROBERT BERGLUND RC 62833 9/12/2008 45968 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -11 -0068 6825 QUAIL AVE N RC 62833 9/12/2008 45968 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -11 -0068 6825 QUAIL AVE N RC 62930 9/17/2008 46069 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0011 NEIL FAIRCHILD RC 62960 9/19/2008 46101 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119- 21 -12 -0055 MICHAEL WOOD RC 62981 9/19/2008 46122 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0088 HOME TITLE INC RC 63036 9/22/2008 46139 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0035 RC 63060 9/23/2008 46163 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 35-119 -21 -12 -0032 RC 63071 9/23/2008 46174 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -12 -0086. ASSESSMENT RC 63071 9/23/2008 46174 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -12 -0086 ASSESSMENT RC 63072 9/23/2008 46175 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -12 -0052 ASSESSMENT RC 63072 9/23/2008 46175 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -12 -0052 ASSESSMENT RC 63083 9/23/2008 46186 47525 -4601 SPECIAL ASSESSMENTS 4,290.OD 33- 119 -21 -12 -0096 MICHAEL KOSKI RC 63087 9/24/2008 46190 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0058 JANET ARNTSEN RC 63097 9/24/2008 46200 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0070 JOHN NOREEN RC 63124 9/25/2008 46227 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -12-0018 LLOYD EHRMAN RC 63127 9/25/2008 46230 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0008 RETAIL EMPLOYEES CREDIT UNION RC 63137 9/25/2008 46242 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -12 -0048 V. M. COLEMAN RC 63139 9/25/2008 46244 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -12 -0078 MARK RUTLEDGE RC 63355 9/26/2008 46265 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0017 RAY CHRISTENSEN RC 63366 9/26/2008 46276 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0004 LAURENCE BROWN RC 63369 9/2612008 46280 47525 -4601 SPECIAL ASSESSMENTS 4,290.00. 33- 119 -21 -12 -0082 DOROTHY RETOTAR RC 63375 9/29/2008 46287 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119-21 -11 -0012 GEORGE WILLIAMS RC 63376 9/29/2008 46288 47525 -4601 SPECIAL ASSESSMENTS 16,588.00 33-119 -21 -11 -0061 KOREAN EVANGELICAL CHURCH RC 63378 9/29/2008 46290 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 27- 119 -21 -33 -0023 CHARLES PORTER RC 63379 9/29/2008 46291 47525 -4609 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0037 MID COUNTRY BANK RC 63380 9/29/2008 46292 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0059 JUDY ROOD i RC 63382 9/29/2008 46294 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 27- 119 -21 -33 -0027 JUNE WARD RC 63383 9/29/2008 46295 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0016 CHRISTINE SWANSON RC #3384 9/29/2008 46295 47525 -4601 SPECIAL ASSESSMENTS 4 33- 119 -21 -11 -0082 PATRICIA LARSEN i R55 fjLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 11/3/2008 10:06:19 Ledger AA General Ledger Activity Page - 5 9/1/2008 - 9/30/2008 Object 4601 U Doc Doc No GL Date RectCk# Account Number Description Debit A Credit Amount GL Explanation 1 Remark Address Name Subledger Continued RC 63386 9/29/2008 46298 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -11 -0016 SHIRLEY JOHNSON RC 63390 9/29/2008 46302 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -12 -0076 WILMA EDEBURN RC 63390 9/29/2008 46302 47525 -4501 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -12 -0076 WILMA EDEBURN RC 63391 9129/2008 46303 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -11 -0043 BERTHA VELASCO RC 63391 9/29/2008 46303 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -11 -0043 BERTHA VELASCO RC 63394 9129/2008 46306 47525 -4601 SPECIAL ASSESSMENTS 6,578.00 33- 119 -21 -11 -0003 REUBEN RISTROM RC 63395 9/29/2008 46307 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0029 MARVIN GARDNER RC 63400 9/29/2008 46312 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 27- 119 -21 -33 -0022 DONALD BORNHOLDT RC 63403 9/29/2008 46315 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0025 DL HOWE RC 63404 9/29/2008 46316 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0021 GARY DONDELINGER RC 63410 9/30/2008 46322 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0023 RICHARD BELLCOUR RC 63411 9/30/2008 46323 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0024 WAYNE HOLTBERG RC 63412 9/30/2008 46324 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0022 LARRY SNAZA RC 63422 9130/2008 46335 47525 -4601 SPECIAL ASSESSMENTS 3,300.00 33- 119 -21 -11 -0102 MAI ANH HA NGUYEN RC 63422 9/30/2008 46335 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119-21 -11 -0102 MAI ANH HA NGUYEN RC 53429 9/30/2008 46342 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0003 AL PAWLENTY RC 63430 9/30/2008 46343 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0034 DEBRA TATLEY RC 63431 9/30/2008 46344 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0022 CONSTANCE CASEY RC 63433 9/3012008 46346 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0042 KEVIN HAEG RC 63434 9/3012008 46347 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 27- 119.21 -33 -0028 R A HINES RC 63440 9/3012008 46353 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0057 LAVON REGAN RC 63448 9/30/2008 46361 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0030 RUSSELL MORK 47525 -4601 Total 224,302.00 224,302.00- Net 47525 2008B -GO IMPROVEMENT BONDS 224,302.00 224,302.00- Net Total 224,302.00 224,302.0 Net 31500 GO IMPROVEMENT BONDS -20088 224,302.00 224,302.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1113!2008 10:06:19 Ledger AA General Ledger Activity Page - 6 9/1/2008 - 9/30/2008 Object 4601 U Doc Doc No GL Date Rec1CW Account Number Description Debit Amount Credit Amount GL Explanation ! Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 62727 9/8/2008 45866 40700 -4601 SPECIAL ASSESSMENTS 347.50 10- 118 -21 -13 -0028 LAND TITLE INC RC 62801 9/11/2008 45937 40700 -4601 SPECIAL ASSESSMENTS 212.50 03- 118 -21 -31 -0087 MINNESOTA ABSTRACT & TITLE CO RC 62844 9/12/2008 45979 40700 -4601 SPECIAL ASSESSMENTS 235.00 33-119 -21-42 -0086 PATRIOT TITLE RC 62982 9/19/2008 46123 40700 -4601 SPECIAL ASSESSMENTS 112.50 34-119 -21-41 -0060 BURNET TITLE RC 63065 9/23/2008 46168 40700 -4601 SPECIAL ASSESSMENTS 100.00 02- 118 -21 -33 -0019 MORLOCK ENTERPRISES 40700 -4601 Total 1,007.50 1,007.50- Net 40700 INFRASTRUCTURE CONSTRUCTION 1 1,007.50- Net Total 1,007.50 1,007.5 Net 40700 INFRASTRUCTURE CONSTRUCTION 1,007.50 1,007.50- Net Ad R55 - CT eC26000V0 Activit a Co b , subled er 11/3/2008 10:08:06 Y Y (p 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 1 9/1/2008 - 9/3012008 Object 1290 U Doc Doc No GL Date Rec/CM Account Number Description Debit A Credit Amount GL Explanation / Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 62647 912!2008 45738 50100 -1290 SPEC ASSESS REC- DEFERRED 332.42 34- 119 -21 -33 -0005 FIRST AMERICAN TITLE RC 62648 9/2/2008 45739 60100 -1290 SPEC ASSESS REC - DEFERRED 445.97 28- 119 -21 -44 -0055 COMMITMENT TITLE LLC RC 62600 9/9/2008 45892 60100 -1290 SPEC ASSESS REC - DEFERRED 156.61 27 -119 -21-42 -0025 STANLEY LEINO RC 62601 9!912008 45893 60100 -1290 SPEC ASSESS REC- DEFERRED 146.99 36- 119 -21 -13 -0101 RACHAEL HANSON RC 62620 9/10/2008 45912 60100 -1290 SPEC ASSESS REC - DEFERRED 81.35 02 -118- 2142 -0006 CHARLENE BALLARD RC 62794 9/11/2008 45930 60100 -1290 SPEC ASSESS REC - DEFERRED 349.13 35- 119 -21 -23 -0070 KEEGAN WELLINGTON MELTON RC 52795.. 9/11/2008 45931 60100 -1290 SPEC ASSESS REC - DEFERRED 314.45 34- 119 -21 -23 -0033 ALL AMERICAN TITLE CO RC 62796 9111/2008 45932 60100 -1290 SPEC ASSESS REGDEFERRED 148.99 10- 118 -21 -13 -0021 STEVE KRAFT RC 62798 9/11/2008 45934 60100 -1290 SPEC ASSESS REC - DEFERRED 178.61 25- 119 -21 -33 -4028 AGHARESE AGHAYEDO RC 62799 9/1112008 45935 60100 -1290 SPEC ASSESS REC - DEFERRED 159.36 01- 118 -21 -23 -0067 AGUSTIN MARTINEZ REBOCENO RC .62800 911112008 45936 60100 -1290 SPEC ASSESS REC - DEFERRED 78.39 28- 119 -21-42 -4037 JULIE SAMPSON RC 62801 9/11/2008 45937 60100 -1290 SPEC ASSESS REC - DEFERRED 166.41 03- 118 -21 -31 -0087 MINNESOTA ABSTRACT & TITLE CO RC 62828 9112/2008 45963 60100 -1290 SPEC ASSESS REC - DEFERRED 169.43 02- 118 -21 -14 -0107 WATTS RC 62844 9/1212008 45979 60100 -1290 SPEC ASSESS REC - DEFERRED 365.67 33- 119 -21-42 -0086 PATRIOT TITLE RC 62864 9/15/2008 46000 60100 -1290 SPEC ASSESS REC - DEFERRED 177.71 34- 119 -21 -31 -0084 SHADLYN COX RC 62868 9/15/2008 46005 60100 -1290 SPEC ASSESS REC - DEFERRED 279.00 25- 119 -21 -42 -0039 DAN WHITTENBURG RC 62870 9/15/2008 46007 60100 -1290 SPEC ASSESS REC - DEFERRED 321.52 02- 118-21 -44 -0118 FIRST AMERICAN TITLE RC 62878 9/15/2008 46015 60100 -1290 SPEC ASSESS REC- DEFERRED 390.28 34- 119 -21 -41 -0026 PREMIER TITLE INSURANCE AGENCY RC 62878 9/15/2008 46015 60100 -1290 SPEC ASSESS REC - DEFERRED 327.17 34- 119 -21 -41 -0026 PREMIER TITLE INSURANCE AGENCY RC 62891 9/16/2008 46029 60100 -1290 SPEC ASSESS REC - DEFERRED 299.98 28- 119 -21 -43 -0095 MYRNA HUBERT RC 62892 9/16/2008 46030 60100 -1290 SPEC ASSESS REC - DEFERRED 192.95 36- 119 -21 -32 -0044 TODD DOONAN RC 62893 9/16/2008 46031 60100-1290 SPEC ASSESS REGDEFERRED 293.46 03- 118 -21 -21 -0129 JOHN NORDBERG RC 62894 9/16/2008 46032 60100 -1290 SPEC ASSESS REC - DEFERRED 440.50 25- 119 -21- 33-0010 BURNET TITLE RC 62901 9/16/2008 46039 60100 -1290 SPEC ASSESS REC - DEFERRED 360.00 25-119 -21-43 -0039 MARK PIVEC RC 62920 9/17/2008 46059 60100 -1290 SPEC ASSESS REC - DEFERRED 137.60 34- 119 -21 -24 -0048 HAMMES RC 62929 911712008 46068 60100 -1290 SPEC ASSESS REC - DEFERRED 215.48 34- 119-21 -12 -0053 OLD REPUBLIC RC 62934 9/18/2008 46073 60100 -1290 SPEC ASSESS REC- DEFERRED 146.70 28- 119- 21 -41-0021 CHRISTOPHER KILBURN RC 62942 9118/2008 46081 60100 -1290 SPEC ASSESS REC - DEFERRED 181.36 35- 119 -21 -23 -0015 HOODIE RC 62950 9/18/2008 46089 60100 -1290 SPEC ASSESS REC - DEFERRED 426.67 34- 119- 21 -23-0034 GIBRALTAR TITLE AGENCY RC 62964 9/1912008 46105 60100 -1290 SPEC ASSESS REC - DEFERRED 331.53 10 -118- 221 -32 -0013 4703 LAKEVIEW AVE RC 62964 9/19/2008 46105 50100 -1290 SPEC ASSESS REC - DEFERRED 296.75 10- 118 - 221 -32 -0013 4703 LAKEVIEW AVE RC 62967 9/19/2008 46108 60100 -1290 SPEC ASSESS REC - DEFERRED 165.06 02- 118 -21-41 -0073 MACAULAY IGINIAMRE - RENTAL LI RC 62976 9/1912008 46117 60100 -1290 SPEC ASSESS REC- DEFERRED 81.43 02- 118 -21 -14 -0032 LUTHERAN CHURCH OF THE TRIUNE RC 62977 9119/2008 46118 60100 -1290 SPEC ASSESS REC - DEFERRED 76.00 01- 118 -21 -32 -0002 WILSHIRE CREDIT CORPORATION RC 62978 9/19/2008 46119 60100 -1290 SPEC ASSESS REC - DEFERRED 63.32 33- 119 -21 -14 -0032 NORMA CHAVEZ R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 11!312008 10:08:06 Ledger AA General Ledger Activity Page - 2 9/1/2008 - 9/30/2008 Object 1290 U Doc Doc No GL Date Rec/CI4 Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name Subledger Continued RC 62979 9/19/2008 46120 60100 -1290 SPEC ASSESS REC- DEFERRED 327.01 28- 119-21 -43 -0109 MINNESOTA ABSTRACT & TITLE RC 62979 9/1912008 46120 50100 -1290 SPEC ASSESS REC - DEFERRED 367.47 28-119 -21-43 -0109 MINNESOTA ABSTRACT & TITLE RC 62982 911912008 46123 60100 -1290 SPEC ASSESS REC- DEFERRED 386.79 34-119 -21-41 -0060 BURNET TITLE RC 63042 912212008 46145 50100 -1290 SPEC ASSESS REC - DEFERRED 161.35 01- 118 -21-43 -0060 DAVID HEALY RC 63043 9/22/2008 46146 60100 -1290 SPEC ASSESS REC - DEFERRED 343.83 .01- 118 -21 -23 -0028 WAYNE THOMPSON RC 63052 912312008 46155 50100 -1290 SPEC ASSESS REC - DEFERRED 162.11 28- 119 -21-43 -0090 FIRST AMERICAN TITLE RC 63064 9/23/2008 46157 60100 -1290 SPEC ASSESS REC - DEFERRED 79.05 01- 118 -21 -23 -0042 LIBERTY TITLE INC RC 63065 9123/2008 45168 50100 -1290 SPEC ASSESS REC - DEFERRED 133.81 02- 118 -21 -33 -0019 MORLOCK ENTERPRISES RC 63081 9/23/2008 46184 60100 -1290 SPEC ASSESS REC - DEFERRED 645.93 28- 119 -21-43 -0110 SERVICE LINK RC 63082 912312008 46185 60100 -1290 SPEC ASSESS REC - DEFERRED 301.58 02- 118 -21 -42 -0098 FIRST AMERICAN TITLE RC 63104 9/24/2008 46207 60100 -1290 SPEC ASSESS REC- DEFERRED 258.07 01- 118 -21 -22 -0012 JEREMY SPRINGER RC 63125 9/25/2008 46228 50100 -1290 SPEC ASSESS REC - DEFERRED 174.49 34- 119 -21 -11 -0055 SHERYL MCGINNIS RC 63147 9/25/2008 46252 60100 -1290 SPEC ASSESS REC- DEFERRED 147.46 33- 119-21 -13 -0102 DEAN KOROGI RC 63148 9/2512008 46253 60100 -1290 SPEC ASSESS REC - DEFERRED 1,305.60 25- 119 -21 -31 -0075 NEW MILLENNIUM TITLE GROUP RC 53149 9/25/2008 46254 60100 -1290 SPEC ASSESS REC - DEFERRED 336.09 01- 118-21 -33 -0133 ANDREA MARZAN RC 53371 9/26/2008 46282 60100 -1290 SPEC ASSESS REC - DEFERRED 135.52 02- 118 -21 -32 -0017 VINENTION INC RC 63393 9/2912008 46305 60100 -1290 SPEC ASSESS REC - DEFERRED 143.85 01- 118- 21-43 -0055 BELEN MARTINEZ ORTIZ RC 63396 9/2912008 46308 60100 -1290 SPEC ASSESS REC - DEFERRED 59.15 34.119 -21-44 -0115 ALDEIA KINSER RC 63397 9/29/2008 45309 60100 -1290 SPEC ASSESS REC - DEFERRED 137.36 27- 119 -21 -34 -0040 PAUL SMITH RC 63402 9/29/2008 45314 60100 -1290 SPEC ASSESS REC - DEFERRED 296.73 02 -118 -21-43 -0045 FRANKLIN TOPAR RC 63426 9/30/2008 46339 60100 -1290 SPEC ASSESS REC - DEFERRED 318.82 28-119 -21-42 -0264 UNITY PLACE BDC MANAGEMENT RC 63428 9/30/2008 46341 60100 -1290 SPEC ASSESS REC - DEFERRED 343.75 36- 119 -21 -22 -4075 WILFORD & GESKE RC 63436 9/30/2048 46349 60100 -1290 SPEC ASSESS REC - DEFERRED 96.38 01- 118 -21 -34 -0092 JOHN DADY 60100 -1290 Total 14,959.25 14,959.25- Net 60100 WATER UTILITY FUND 14,959.25 14,959.25- Net Total 14,959.25 14,959.2 Net 60100 WATER UTILITY FUND 14,959.25 14,959.25- Net r . Report.Name: Prepayments by PID_BC Printed: 1 1/3/2008 Lvvy Type: e: All Levies City of Brooklyn Center Stake n Date: 10/1/2008 Prepayment Report by PID Page: 1 lEn .difig Date: 10/31/2008 Individual S/A Number(s): p Rece1 Numbe On Acet Nbr Amount Amoun Amount Date Number Owner Narne 01- 118 - 21--21 -0027 17073A 601001290 135.99 135.99 135.99 10/09/2008 46521 Lori K Stevenson Taxpayer Total: 135.99 135.99 135.99 01-118-21-21-0072.. 17073A 601001290 88.00 58.00 88.00 10/08/2008 46514 Andrea Knodel Taxpayer Total: 88.00 88.00 88.00 01- 118 -21 -22 -0028 17073A 601001290 344.72 344.72 344.72 10/21/2008 46751 Ryan G Coller Taxpayer Total: 344.72 344.72 344.72 01- 118 -21 -22 -0031 17072A 601001290 72.48 72.48 72.48 10/13/2008 46574 HomecomingsFinancial MFRS INC Taxpayer Total: 72.48 72.48 72.48 01- 118 -21 -22 -0072 17072A 601001290 159.64 159.64 159.64 10/06/2008 46464 Allen S Weyker 17073A 601001290 370.92 370.92 370.92 10/06/2008 46464 Taxpayer Total: 534.56 530.56 530.56 01-118-21-23-0105 17073A 601001290 259.74 259.74 259.74 10/08/2008 46513 Doyinsola Kudirat Lawal Taxpayer Total: 259.74 259.74 259.74 01- 118.21 -24 -0072 17073A 601001290 212.67 212.67 212.67 10/14/2008 46592 Paul V Scully Taxpayer Total: 212.67 212.67 212.67 01- 118 -21 -24 -0108 17073A 601001290 309.53 309.53 309.53 10/1412008 46591 Paul Scully Taxpayer Total: 309.53 309.53 309.53 01- 118 -21 -31 -0096 - 17073A 601001290 261.30 261.30 261.30 10/07/2008 46492 John Bunch Jr. Bette Bunch. .lohn W Bunch Taxpayer Total: 251.30 261.30 261.30 r i Report Name: Prepayments by P1D_BC Printed: 11/312008 Y YP i Lev Type: All Levies City of Brooklyn Center Page: 2 repayment Report b Starting Date: 141112008 P PID Ending Date: 10/31/2008 Individual SIA Numbers): PID Number Fin +rct Nbr hWmber Q 01- 118 -21 -31 -0108 14565A 475184601 2 9 120.00 212.00 212.00 10/03/2008 46449 c/o Grace Properties Olin Development Inc 14566A 475184601 690.00 69.40 69.00 10/03/2008 46449 17071A 407004601 90.00 90.00 90.00 10/03/2008 46449 17072A 601001290 208.06 208.06 208.06 10/03/2008 46449 17073A 601001 290 286.93 286.93 286.93 10/03/2008 46449 Taxpayer Total: 3 865.99 865.99 01- 118-21 -31 -0123 17073A . 601001290 136.35 136.35 136.35 10/29/2008 46920 Theresa Lumpkins Taxpayer Total: 136.35 136.35 136.35 01- 118 -21 -32 --0023 17072A 601001290 199.22 199.22 199.22 10/02/2008 46419 Lisa J Yankton Taxpayer Total: 199.22 199.22 199.22 01- 118 -21 -32 -0051 17072A 601001290 324.21 324.21 324.21 10/2912008 46914 George R Hajder Betty Haider Taxpayer Total: 324.21 324.21 324.21 01- 118 -21 -33 -0106 17071A 407004601 1 00.00 100.Q0 100.00 10/06/2008 46463 James Renner 17073A 601041290 126.35 126.35 126.35 10/46/2008 46463 Taxpayer Total: 226.35 226.35 226.35 01- 118- 21 -43 --0047 17073A 601001290 388.71 388.71 388.71 10/20/2008 46727 Deshann L Brown Taxpayer Total: 388.71 388.71 388.71 02- 118 -21 -14 --0068 17073A 601401290 369.07 369.07 369.07 10/14/2008 46589 Tracy Strandmark Aida Strandmark Taxpayer Total: 369.07 369.07 369.07 02- 118 -21 -14 -0071 17072A 601001290 280.46 -280.46 280.46 10/24/2008 46827 Wells Fargo Bank NA 17073A 601001290 252.58 252.58 252.58 10/2412008 46827 Taxpayer Total: 533.04 533604 533.04 Y Report Name: Prepayments by PID BC Printed: 11/312008 YP All Levies Levy Type: City of Brookly Center Page: 3 Starting Date: 10/1/2008 � PY'e meet Report by PID Ending Date: 10/31/2008 p y Individual S/A Number(s): .. Re AmoUnt Amount N UMb er owner- Name 02- 118 -21 -14 -0078 17072A 601001290 338.66 338.66 338.66 10/20/2008 46726 Lynda J Duncan 17073A 601001290 351.23 351.23 351.23 10/2012008 46726 Taxpayer Total: 689.89 689.89 689.89 02 118 -21 - 41 - 0006 17073A 601001290 345.34 345.34 345.34 10/29/2008 46913 Barclays Capital RE MFRS INC Taxpayer Total: 345.34 345.34 345.34 02- 118- 21 -43-0013 17073A 601001290 308.85 308.85 308.85 10107/2008 46495 Esteban R Chavez Isabel L Quiroz Taxpayer Total: 308.85 308.85 308.85 02 115 - 21 - 43 - 0031 .16242A 475244601 2,876.00 2 2,013.20 10/02/2008 46417 David E Dobbelmann 16243A 475244501 975.00 682.50 682.50 10/02/2008 46417 17070A 407004601 1,544.25 1,544.25 1 10/02/2008 46417 17071A 407004601 257.50 257.50 257.50 10/02/2008 46417 17072A 601001290 334.61 -334.61 334.61 10/02/2008 46417 Taxpayer Total: 5 4,832.06 4 02 118 - 21 - 44 - 0039 17072A 601001290 405.13 405.13 405.13 10/17/2008 46689 'Denise Edlund Taxpayer Total: 405.13 405.13 405.13 03 118 - 21 - 11 - 0100 17072A 601001290 192.65 192.65 192.65 10/27/2008 46852 Susana Herrera -Vega Fernando Flores De La Rosa Taxpayer Total: 192.65 192.65 192.65 03 118 - 21 - 12 - 0059 17072A 601001290 400.14 400.14 400.14 10/31/2008 46950 Barbara A Gusse 17073A 601001290 406.38 406.38 406.38 10/31/2008 46950 Taxpayer Total: 806.52 806.52 806.52 03 118 - 21 - 12 --0099 17072A 601001290 402.44 402.44 402.44 10120/2008 46718 Homecomings Fin US BANK NAIL ASSOC TRUSTE 17073A 6010.01290 379.80 379.80 379-80 10/20/2008 46718 Taxpayer Total: 782.24 782.24 782.24 Report Name: Prepayments by PID BC Printed: 11/3/2008 Levy Type: All Levies City of Brooklyn Center 1011120fl8 by Page: 4 Starting Date: Prepayment Report PID Endin g Date: 10131/2008 Individual S/A Number(s): Pr e J!ID Number i Fin Acct NbE Ai r Owner N 03- 118 -21 724 -0041 17072A 601001290 1 57.39 187.39 187.39 10/23/2008 46799 Chase Home Finance LLC Taxpayer Total: 187.39 187.39 187.39 10- 118 -21 -12 -0041 17073A 601001290 207.17 207.17 207.17 10106/2008 46454 David L Buth Kevin A Buth Taxpayer Total: 207.17 207.17 207.17 10- 118 -21 -12 -0482 15380A 475214641 2 960.Q0 960.00 10115/2008 46628 Gerald D Abraham 15381A 475214601 790.00 316.00 316.00 10/1512008 46628 Taxpayer Total: 3,190.00 1 1 10- 118- 21 -13-0008 17072A 601001290 350.62 350.62 350.62 10/13/2008 46565 From Mat To Life LLC Taxpayer. Total: 350.62 350.52 350.62 10- 118 -21 -13 -0022 17072A 601001290 280.77 280.77 280.77 14/31/2008 46958 Randy J Lanhart 17073A 601001290 357.17 357.17 357.17 10/24/2008 46958 Taxpayer Total: 637.94 .637.94 637.94 10-118-21-24-0020 17073A 601001290 143.85 143.85 143.85 10/07/2008 46488 Ephraim Glani Elizabeth Namarra Taxpayer Total: 143.85 143.85 143.85 10- 118 -21 -32 -0185 - 15380A 475214601 346.37 138.53 138.53 1012812008. 46887 Mary J Leek 15381A 475214601 167.21 66.89 66.89 10/28/2008 46887 Taxpayer Total: 513.58 205.42 205.42 25- 119 -21 -32 -0059 17071A 407004601 135.00 135-00 135.00 10/14/2008 46590 Thu D Tran 17072A 601001290 326.74 326.74 326.74 10/14/2008 46590 Giau X Huynh Taxpayer Total: 461.74 461.74 461.74 f i Report Name: Prepayments by PXD BC Printed: 11/312008 Levy Type: All Levies City of Brooklyn Center Page: 5 Starting Date: 101/2008 Prepayment Report 10/31120 by PID Ending Date: Q8 Individual S/A Number(s): I&A Original pip Nmmbe[ Fin Acct _Nbr A mount Amolint Amount Dat g n 25- 119 -21 -33 -0010 17073A 601001290 253.94 i 253.94 253.94 10/22/2008 46 779 Gary J Poepping Judith A Deasy 1 .Taxpayer Total: 253.94 253.94 253.94 25 -119- 21-33 -0080 17072A 601 001290 523.22 523.22 523.22 10122/2008 46776 Litton Loan Ser Wells Fargo Bank N A Trs 17073A 601001290 2 2,41 5.79 2 10/22/2008 46776 Taxpayer Total: 2 2 2,939.01 25- 119 -21 -41 -0055 16816A 475254601 3 2,880.00 2 10/30/2008 46943 Ronald M Mickelson Shirley A Mickelson i Taxpayer Total: 3,200.00 2 2 25- 119 -21 -43 -0032 16816A 475254601 3,200.00 2 2,880.00 10/15/2008 46630 Countrywide Homeloan Duetsche Bank Ntl Trt Co Trs 16817A 475254601 960.00 864.00 864.00 10/15/2008 46630 170 72A 641001294 304.31 304.31 304.31 10/15/2008 46630 Taxpayer Total: 4,464.31 4 4 25- 119 -21 -43 -0035 16816A 475254601 3,200.00 2 2,880.00 10/29/2008 46917 Richard D Morris 16817A 475254601 960.00 864.00 864.00 10/29/2008 46917 Mary Jo Morris Taxpayer Total: 4 3 3 26- 119 -21 -42 -0102 17072A 60 1001290 431.13 431.13 431.13 10/31/2008 46980 TCF National Bank Taxpayer Total: 431.13 431.13 431.13 26- 119 -21 -43 -0046 17072A 601001290 282.52 282.52 282.52 10/03/2008 46446 John L Webb 11 Taxpayer Total: 282.52 282.52 282.52 26-119-21-43-0082 17071A 407004601 223.75 223.75 223.75 10/14/2008 46607 EMC MORTGAGE CURD MERS INC 17072A 601001290 1 62.62 162.62 1 62.62 10/14/2008 46607 17073A 601001290 412.44 412.44 412.44 10/14/2008 46607 Taxpayer Total: 798.81 798.81 798.81 Report Name: Prepayments by PID BC C ity �f B r0 o k1 Il Printed: 11/3/2008 Center Levy Type: A11 Levies Page: 6 Starting Date: 011200$ Prepayment Report by PID Endin g Date: 10/31/2008 Individual S/A Number(s): & Uriginal pufflut Princi , i 1 FID Number Ein Acct Nbr i 26- 119 -21 -44 -0102 17072A 601001290 156.09 156..09 156.09 10/13/2008 46573 Lasalle Bank NA I Taxpayer Total: 156.09 156.09 156.09 27-119-21-31-0051 i 17073A 601001290 138.74 138.74 138.74 10/0812008 46518 James P Kocur Taxpayer Total: 138.74 138.74 138.74 27- 119 -21 -42 -0087 1 7071A 407004601 135.00 135.00 135.00 1/31/2008 469$2 GMAC MORTGAGE LLC TGIF REG GCM LLC 17072A 601001290 395.19 395.19 395.19 10131/2008 46982 i 17073A 601001290 391.74 391.74 391.74 10/31/2008 46982 Taxpayer Total: 921.93 921.93 921.93 j 27- 119 -21 -43 -0016 17072A 601001290 348.57 348.57 345.57 10/31/2008 46979 Countrywide HomeLoan MERS INC Taxpayer Total: 348.57 34$.57 . 348.57 ;i 27- 119 -21 -43 -0021 i 17073A 601001290 60.76 60.76 60.76 10/02/2008 46408 US BANK N A TRUSTEE i Taxpayer Total: 60.76 60.76 60.76 28 119 - 21 - 41 - 0150 - j 17073A 601001290 430.50 430.50 430.50 10/20/2008 46705 Deutsche Bank Nd Tr Co Trst Taxpayer Total: 430.50 430.50 430.50 28- 119 -21 -44 -0068 17071A 407044601 370.00 370.00 370.00 10/24/2008 46825 US BANK N A TRUSTEE 17072A 601001290 266.39 266.39 266.39 10124/2008 46825 17073A 601001290 273.18 273.18 273.18 10/24/2008 46825 Taxpayer Total: 909.57 909.57 909.57 33- 119 -21 -11 -0060 17074A - 475254601 3,300.00 3 3,300.00 10/02/2008 46403 E E Noren 17075A 475254601 990.00 990.00 990.00 1010212008 46403 Taxpayer Total: 4 4 4,290.00 t i i i s Report Name: Prepayments by P1D_BC Printed: 11/3/2008 Y YP Lev T e: All Levies City of Brooklyn Center Starting .Date: 10/1/2008 Page: 7 Ending Date: 10/31/2008 Prepayment Report by PID Individual S/A Number(s): & r. Receipt Owner Name 33- 119 -21 -11 -0076 17074A 475254601 3 3 3 10/27/2008 46871 Denna E Rucker 17075A 475254601 990.00 990.00 990.00 10/27/2008 46871 Taxpayer 'Total: 4 4 4 33- 119 -21 -12 -0085 17075A 475254601 990.00 990,00 990.00 10/29/2008 46910 Erik M Wilks Sarah Wilks Taxpayer Total: 990.00 990,00 990.00 33- 11 -21 -14 --0069 17073A 601001290 100.17 104.17 100.17 10/01/2008 46376 William D Carmichael Laura L Carmichael Taxpayer Total: 100.17 100.17 100.17 33-119-21-41-0036 17073A 601001290 98.19 98.19 98.19 10/02/2008 46416 Ralph B Gohman Taxpayer Total: 98.19 98.19 98.19 33- 119 -21 -44 -0062 17073A 601001290 246.71 246.71 246.71 10/08/2008 46516 Antonio Smith Taxpayer Total: 246.71 246.71 246.71 34- 119 -21 -12 -0018 17072A 601001290 145.39 145.39 145.39 10/06/2008 46457 John Hodgkins Tami Hodgkins Taxpayer Total: 145.39 145.39 145.39 34- 119 -21 -14 -0025 . 17073A 601001290 189.61 189.61 189.61 10/1612008 46658 Matthew Munn Taxpayer Total: 189,61 189.61 189.61 34- 119 -21 -14 -0027 1707.3A 601001290 420.82 420.82 420.82 10/02/2008 46415 Cenlar Inter Savings Bank FSB Taxpayer Total: 420.82 420,82 420,82 34- 119 -21 -31 -0004 17072A 601001290 247.70 247.70 247.70 10/20/2008 46714 MERS INC 17073A 601001290 359.28 359.28 359.28 10/20/2008 46714 Taxpayer Total: 606.98 606.98 606.98 Report Name: Prepayments by PID_BC ll312008 Lev Type: All Levies of Brooklyn tenter Printed: 1 Y YP Starting Date: 1.01112008 Prepayment Report by PID Page: 8 Ending Date: 10/31/2008 Individual SIA Numbers): 12rity Prig Rt r Fin Aeg Nbr N umber Owner Name 34- 119- -21 -31 -0040 17072A 601001290 344.44 344.44 344.44 10/02/2008 46418 Kou Vang 17073A 601001290 383.04 383.04 383.04 10/02/2408 46418 Nina Vang Taxpayer Total: 727.48 727.48 727.48 34- 119- -21 -32 -0073 17072A 601001290 225.55 225.55 225.55 10/24/2008 46826 Federal Natl Mortgage Assoc 17073A 641001290 335-60 3 3 5.60 335.60 10/24/2048 46826 Taxpayer Total: 561.15 561.1.5 561.15 34-- 119 -21 -34 -0043 16811A 407004601 2 2,263.20 2 14/13/2008 46578 Foreclosure MACX7801 MERS INC 17072A 601001290 584.47 584.47 584.47 10/13/2008 46578 17073A 641001290 377.83 377.83 377.83 10/1312008 46578 Taxpayer Total: 3,791.30 3,225.50 3 34- 119 -21 -42 -0004 17071A 407044601 112.50 112.50 112.50 10/28/2008 46886 Foreclosure MAC7801 Wells Fargo Bank NA 17072A 601 001290 267.89 267.89 267.89 1 0/28/2008 46886 Taxpayer Total: 380.39 380.39 380.39 34- 119 -21 -44 -0100 17072A 601 001290 326.94 326.90 326.90 10/02/2008 46409 US BAND HOME MORTG Mrt Elect Reg Systems Inc Taxpayer Total: 326.90 326.90 326.90 35- 119 -21 -11 -4026 16574A 475244601 1 806.73 806.73 10/08/2008 46511 Citimortgage Inc 17072A 601001290 132.43 132.43 132.43 10/08/2008 46511 Taxpayer Total: 1 939.16 939.16 35- 119 -21 -22 --0051 17076A 475254601 9,864.74 9 9,864.74 10/02/2008 46441 Spiritual Life Ministries Taxpayer Total: 9 9,864.74 9 - 36- 119- 21--22 -0034 17072A 601001290 396.50 396.50 396.50 10/01/2008 46375 Mtge Electronic Reg Sys Inc 17073A 601001290 342.69 342.69 342.69 10/41/2008 46375 Taxpayer Total: 739.19 739.19 739.19 ! i • f Report Name: Prepayments by PID_BC Printed: 11/3/2008 Levy Type: All Levies City of Brooklyn Center Starting Date: 101 ! 12005 Page: 9 Prepayment Report by PID Ending Date: 10/31/2008 Individual S/A Number(s): &A Original c i NUMbel fill r Amount AlUounj r Owner Name 36-119-21-32-0031 17072A 601001290 305.57 305.57 305.57 10/01/2008 46377 Select Portfolio Ser DL] Mortgage Capital Inc 17073A 601001290 80.83 80.83 80.83 10/01/2008 45377 Taxpayer Total: 386.40 386.40 386.40 Report Total: 71,789.34 63 9 963.40 63 9 963.40 Qriginal Amount Payment Amoun t Principal Amt Total for Fin Acct #: 407004601 $5,797.00 $5 $5,231.20 Total for Fin Acct #: 475184601 $2,810.00 $281.00 $281.00 Total for Fin Acct #: 475214601 $3,703.58 $1,481.42 $1 Total for Fin Acct #: 475244601 $4,859.41 $3,502.43 $3 Total for Fin Acct #: 475254601 $30,954.74 $29 $29 Total for Fin Acct #: 601001290 $2304.61 $23 $2304.61 Total Records: 67 Grand Totals: $71 $63 $63 r I r R55GLACT BC26000VO Activity Co b , Subled er 11/3/2008 10:10:09 Y Y �p � 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 1 10/1/2008 - 10/3112008 Object 4601 U Doc Doc No GL Date Rec1CW Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 30800 GO IMPROVEMENT BONDS -1999A Subledger 47518 1999A -GO IMPROVEMENT BONDS RC 63602 10/3/2008 46449 47518 -4601 SPECIAL ASSESSMENTS 212.00 01- 118 -21 -31 -0108 EDINA REALTY TITLE RC 63602 10/312008 46449 47518 -4601 SPECIAL ASSESSMENTS 69.00 01- 118 -21 -31 -0108 EDINA REALTY TITLE 47518 -4601 Total 281.00 281.00- Net 47518 1999A -GO IMPROVEMENT BONDS 281.00 281.010- Net Total 281.00 281.0 Net 30800 GO IMPROVEMENT BONDS -1999A 281.00 281.00 Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 11/312008 10:10:09 Ledger AA General Ledger Activity Page - 2 1011!2008 - 10/31/2008 Object 4601 U Doc Doc No GL Date Rec/CW Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31100 GO IMPROVEMENT BONDS -2003A Subledger 47521 2003A -GO IMPROVEMENT BONDS RC 63812 10/15/2008 46628 47521 -4601 SPECIAL ASSESSMENTS 1,276.00 10- 118 -21 -12 -0082 GERALD ABRAHAM RC 64382 10/28/2008 46887 47521 -4601 SPECIAL ASSESSMENTS 205.42 10- 118 -21 -32 -0185 ALL AMERICAN TITLE CO 47521 -4601 Total 1,481.42 1,489.42- Net 47521 2003A -GO IMPROVEMENT BONDS 1,481.42 1,481.42- Net Total 1,481.42 1,481.4 Net 31100 GO IMPROVEMENT BONDS -2003A 1,481.42 1,481.42- Net i R55GLACT BC26000VO Activity Co b , Subled er 11/3/2008 10:10:09 Y Y �P � 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Ach4ty Page - 3 101112008 - 10131/2008 Object 4601 U Doc Doc No GL Date RectCk# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 63573 10/2/2008 46417 47524 -4601 SPECIAL ASSESSMENTS 2,013.20 02- 118-21-43 -0031 FIRST AMERICAN TITLE RC 63573 101212008 46417 47524 -4601 SPECIAL ASSESSMENTS 682.50 02- 118 -21-43 -0031 FIRST AMERICAN TITLE RC 63662 1018/2008 46511 475244601 SPECIAL ASSESSMENTS 806.73 35- 119 -21 -11 -0026 CITIMORTGAGE INC 47524 -4601 Total 3,502.43 3,502.43- Net 47524 2006A -GO IMPROVEMENT BONDS 3,502.43 3,502.43- Net Total 3,502.43 3,502.4 Net 31400 GO IMPROVEMENT BONDS -2006A 3,502.43 3,502.43- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1113!2008 10:10:09 Ledger AA General Ledger Activity Page - 4 10/1/2008 - 10/31/2008 Object 4601 U Doc Doc No GL Date Rec1Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31500 GO IMPROVEMENT BONDS -20088 Subledger 47525 2008B -GO IMPROVEMENT BONDS RC 63557 10/2/2008 46401 47525 -4601 SPECIAL ASSESSMENTS .9,864.74 35- 119 -21 -22 -0051 SPIRITUAL LIFE MINISTRIES RC 63559 10!212008 46403 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0060 EUGENE NOREN RC 53814 1011512008 46630 47525 -4601 SPECIAL ASSESSMENTS 2,880.00 25-119 -21-43 -0032 NATIONS TITLE AGENCY OF MN RC 63814 10/1512008 46630 47525 -4601 SPECIAL ASSESSMENTS 864.00 25-119 -21-43 -0032 NATIONS TITLE AGENCY OF MN RC 64163 1012712008 46871 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -11 -0076 DAVID BARRETT RC 64403 10/29/2008 46910 47525 -4601 SPECIAL ASSESSMENTS 990.00 33- 119 -21 -12 -0085 ERIK WILKS RC 64410 10/29/2008 46917 47525 -4601 SPECIAL ASSESSMENTS 3,744.00 25- 119 -21-43 -0035 RICHARD MORRIS RC 54433 10/30/2008 46943 47525 -4601 SPECIAL ASSESSMENTS 2,880.00 25- 119 -21 -41 -0055 RONALD MICKELSON 47525 -4601 Total 29;802.74 29,802.74- Net 47525 200813-GO IMPROVEMENT BONDS 29,802.74 29,802.74- Net Total 29,802.74 29,802.7 Net 31500 GO IMPROVEMENT BONDS -2008B 29,802.74 29,802.74- Net i R [ s R55GLACT BC26000VO Acti%4t b Co b ; Subled er 11/3/2008 10:10:09 Y Y �p � 9 CITY OF BROOKLYN CENTER , Ledger AA i 9 General Ledger Activity Page - 5 10/1/2008 - 10131/2008 Object 4601. U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 63573 10/2/2008 46417 40700 -4601 SPECIAL ASSESSMENTS 1,544.25 02- 118 -21 -43 -0031 FIRST AMERICAN TITLE RC 63573 10/2/2008 46417 40700 -4601 SPECIAL ASSESSMENTS 257.50 02- 118 -21 -43 -0031 FIRST AMERICAN TITLE RC 63602 1013/2008 46449 40700 -4601 SPECIAL ASSESSMENTS 90.00 01- 118 -21 -31 -0108 EDINA REALTY TITLE RC 63615 10/612008 46463 40700 -4601 SPECIAL ASSESSMENTS 100.00 01- 118 -21 -33 -0106 WEST TITLE LLC RC 63763 10/13/2008 46578 40700 -4609 SPECIAL ASSESSMENTS 2,263.20 34- 119 -21- 340043 MINNESOTA ABSTRACT & TITLE CO RC 63774 10/14/2008 46590 40700 -4601 SPECIAL ASSESSMENTS 135.00 25- 119 -21 -32 -0059 HOME TITLE INC RC 63791 10/14/2008 46607 40700 -4601 SPECIAL ASSESSMENTS 223.75 26- 119 - 21-43 -0082 BURNET TITLE RC 64117 10/24/2008 46825 40700 -4601 SPECIAL ASSESSMENTS 370.00 28- 119 -21 -44 -0068 FIRST AMERICAN TITLE RC 64381 10/28/2008 46886 40700 -4601 SPECIAL ASSESSMENTS 112.50 34- 119 -21 -42 -0004 SERVICELINK RC 64471. 10/31/2008 46982 40700 -4601 SPECIAL ASSESSMENTS 135.00 27- 119 -21 -42 -0087 BURNET TITLE 40700 - 4601 Total 5, 231.20 5,231.20 Net 40700 INFRASTRUCTURE CONSTRUCTION 5,231.20 5,231.20- Net Total 5,239.20 5,231.2 Net 40700 INFRASTRUCTURE CONSTRUCTION 5,231.20 5,231.20- Net ■ iF R55GLACT BC26000VO Activity Co b , Subled er 11/3/2008 10;09:58 Y Y �p � 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 1 10/1/2008 - 10/31/2008 Object 1290 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 63533 1.01712008 46375 60100 -1290 SPEC ASSESS REC- DEFERRED 739.19 36- 119 -21 -22 -0034 WEST TITLE LLC RC 63534 1 0/1/2008 46376 60100 - 1290 SPEC ASSESS REC DEFERRED 100.17 33 119 - 21 - 14 - 0069 WILLIAM CARMICHAEL RC 63535 10/1 46377 60100 -1290 SPEC ASSESS REC- DEFERRED 386.40 36- 119 -21 -32 -0031 WEST TITLE LLC RC 63564 1012/2008 46408 60100 -1290 SPEC ASSESS REC- DEFERRED 60.76 27 -119 -21-43 -0021 US REAL ESTATE SERVICES INC RC 63565 10/212008 46409 60100 -1290 SPEC ASSESS REC- DEFERRED 326.90 34- 119 -21 -44 -0100 FIRST FINANCIAL TITLE AGENCY RC 63571 10/2/2008 46415 60100 -1290 SPEC ASSESS REC - DEFERRED 420.82 34- 119 -21 -14 -0027 INTERBANK FSB RC 63572 10/212008 46416 60100 -1290 SPEC ASSESS REC - DEFERRED 98.19 33- 119 -21 -41 -0036 HAROLD GDHMAN RC 63573 10/2/2008 46417 60100 -1290 SPEC ASSESS REC - DEFERRED 334.61 02 -118 -21-43 -0031 FIRST AMERICAN TITLE RC 63574 10!2!2008 46418 - 60100 -1290 SPEC ASSESS REC - DEFERRED 344.44 34-119 -21 -31 -0040 FIRST AMERICAN TITLE RC 63574 1012/2008 46418 60100 -1290 SPEC ASSESS REC- DEFERRED 383.04 34- 119 -21 -31 -0040 FIRST AMERICAN TITLE RC 63575 1012!2008 46419 60100 -1290 SPEC ASSESS REC - DEFERRED 199.22 01- 118 -21 -32 -0023 FLORENCE DELACRUZ RC 63599 10/3/2008 46446 60100 -1290 SPEC ASSESS REC - DEFERRED 282.52 26- 119 -21 -43 -0046 TAMARA COOPER RC 63602 10/3/2008 46449 60100 -1290 SPEC ASSESS REC - DEFERRED 208.06 01- 118 -21 -31 -0108 EDINA REALTY TITLE RC 63602 10/3/2008 46449 60100 -1290 SPEC ASSESS REC - DEFERRED 286.93 01- 118 -21 -31 -0108 EDINA REALTY TITLE RC 63607 10/6/2008 46454 60100 -1290 SPEC ASSESS REC - DEFERRED 207.17 10- 118 -21 -12 -0041 DAVID BUTH RC 63609 10/612008 46457 60100 - 1294 SPEC ASSESS REC - DEFERRED 145.39 34 119 - 21 - 12 - 0018 JOHN HODGKINS RC 63615 10/6/2008 46463 60100 - 1290 SPEC ASSESS REC - DEFERRED 126.35 01 118 - 21 - 33 - 0105 WEST TITLE LLC RC 63616 10/6/2008 46464 60100 - 1290 SPEC ASSESS REGDEFERRED 530.56 01 118 - 21 - 22 - 0072 FIRST AMERICAN TITLE RC 63639 10!712008 45488 60100 - 1290 SPEC ASSESS REC - DEFERRED 143.85 10 118 - 21 - 24 - 0020 ELIZABETH NAMARRA RC 63643 10/7/2008 46492 60100-1290 SPEC ASSESS REC - DEFERRED 261.30 01- 118 -21 -31 -0096 JOHN BUNCH RC 63646 10/7/2008 46495 60100 -1290 SPEC ASSESS REC - DEFERRED 308.85 02- 118 -21-43 -0013 STEVE KRAFT RC 63662 10/8/2008 46511 60100 -1290 SPEC ASSESS REC - DEFERRED 132.43 35- 119 - 21.11 -0026 CITIMORTGAGE INC RC 63664 10/8/2008 46513 601 00-1290 SPEC ASSESS REC - DEFERRED 259.74 01- 118 -21 -23 -0105 DOYINSOLA LAWAL RC 63565 101812008 46514 60100 -1290 SPEC ASSESS REC- DEFERRED 88.00 01- 118 -21 -21 -0072 ANDREA KNODEL RC 63667 10/8/200 46516 60100 -1290 SPEC ASSESS REC- DEFERRED 246.71 33- 119 -21 -44 -0062 BUSINESS LOGISTICS INC RC 63669 10/8/2008 46518 60100 -1290 SPEC ASSESS REC- DEFERRED 138.74 27- 119 -21 -31 -0051 CATHERINE LEPAGE RC 63671 10/9/2008 46521 60100 -1290 SPEC ASSESS REC- DEFERRED 135.99 01- 118- 21-21 -0027 LORI STEVENSON RC 63750 10/13/2008 46565 60100 -1290 SPEC ASSESS REC- DEFERRED 350.62 10- 118 -21 -13 -0008 OLD REPUBLIC RC 63758 10/13/2008 46573 60100 -1290 SPEC ASSESS REC - DEFERRED 156.09 26- 119 -21 -44 -0102 FIRST FINANCIAL TITLE AGENCY RC 63759 10/13/2008 46574 60100 -1290 SPEC ASSESS REC - DEFERRED 72.48 01- 118 -21 -22 -0031 MINNESOTA ABSTRACT & TITLE CO RC 63763 10/13/2008 46578 60100 -1290 SPEC ASSESS REC - DEFERRED 584.47 34- 119 -21 -34 -0043 MINNESOTA ABSTRACT & TITLE CO RC 63763 10/13/2008 46578 60100 -1290 SPEC. ASSESS REC - DEFERRED 377.83 34- 119 -21 -34 -0043 MINNESOTA ABSTRACT & TITLE CO RC 63773 10/14/2008 46589 60100 -1290 SPEC ASSESS REC - DEFERRED 369.07 02- 118 -21 -14 -0068 TRACY STRANDMARK RC 63774 10/14/2008 46590 60100 - 1290 SPEC ASSESS REC - DEFERRED 326.74 25- 119 -21 -32 -0059 HOME TITLE INC RC 63775 10114/2008 46591 60100 -1290 SPEC ASSESS REC - DEFERRED 309.53 01- 118 -21 -24 -0108 PVS R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 11/3/2008 10:09:58 Ledger AA General Ledger Activity page - 2 10/1/2008 - 10/31/2008 Object 1290 U Doc Doc No GL Date Rec/CWt Account Number Description Debit Amount Credit Amount GL Explanation i Remark Address Name Subledger Continued RC 63776 10/14/2008 46592 60100 -1290 SPEC ASSESS REC- DEFERRED 212.67 01- 118 -21 -24 -0072 PVS RC 63799 10/14/2008 46607 60100 -1290 SPEC ASSESS REC - DEFERRED 162.62 26-119 -21-43 -0082 BURNET TITLE RC 63791 10/14/2008 46607 60100 -1290 SPEC ASSESS REC- DEFERRED 412.44 26 -119 -21-43 -0082 BURNET TITLE RC 63814 10/15/2008 46630 60100 -1290 SPEC ASSESS REC - DEFERRED 304.31 25- 119 -21-43 -0032 NATIONS TITLE AGENCY OF MN RC 63841 10/16/2008 46658 60100 -1290 SPEC ASSESS REC - DEFERRED 189.61 34- 119 -21 -14 -0025 MUNN RC 63986 10/17/2008 46689 60100 -1290 SPEC ASSESS REC- DEFERRED 405.13 02- 118 -21- 440039 BURNET TITLE RC 64002 10/20/2008 46705 60100 -1290 SPEC ASSESS REC- DEFERRED 430.50 28- 119 -21 -41 -0150 US REAL ESTATE SERV INC RC 64009 10/20/2008 46714 60100 -1290 SPEC ASSESS REC - DEFERRED 247.70 34- 119 -21 -31 -0004 WEST TITLE LLC RC 64009 10/20/2008 46714 60100.1290 SPEC ASSESS REC - DEFERRED 359.28 34- 119 -21 -31 -0004 WEST TITLE LLC RC 64013 10/20/2008 46718 60100 -1290 SPEC ASSESS REC - DEFERRED 402.44 03- 118 -21 -12 -0099 FIRST AMERICAN TITLE RC 64013 10/20/2008 46718 60100 -1290 SPEC ASSESS REC - DEFERRED 379.80 03- 118 -21 -12 -0099 FIRST AMERICAN TITLE RC 64021 10/20/2008 .46726 60100 -1290 SPEC ASSESS REC - DEFERRED 689.89 02-118-21-14-0078 STEVE KRAFT RC 64022 10/2012008 46727 60100 -1290 SPEC ASSESS REC - DEFERRED 388.71 01- 118 - 21-43 -0047 STEVE KRAFT RC 64045 10/21/2008 46751 60100 -1290 SPEC ASSESS REG-DEFERRED 344.72 01- 118 -21 -22 -0028 KATHLEEN COLLER RC 64070 10/2212008 46776 60100 -1290 SPEC ASSESS REC- DEFERRED 2,939.01 25- 119 -21 -33 -0080 FIRST AMERICAN TITLE RC 64073 10/22/2008 46779 60100 -1290 SPEC ASSESS REC - DEFERRED 253.94 25- 119 -21 -33 -0010 BURNET TITLE RC 64091 10/23/2008 46799 60100 -1290 SPEC ASSESS REC - DEFERRED 187.39 03- 118 -21 -24 -0041 STEVE KRAFT RC 64117 10/24/2008 46825 60100 -1290 SPEC ASSESS REC - DEFERRED 266.39 28- 119 -21-44 -0068 FIRST AMERICAN TITLE RC 64117 10124/2008 46825 60100 -1290 SPEC ASSESS REC - DEFERRED 273.18 28- 119 -21-44 -0068 FIRST AMERICAN TITLE RC 64118 10124/2008 46826 60100 -1290 SPEC ASSESS REC - DEFERRED 561.15 34- 119 -21 -32 -0073 PREMIER TITLE INSURANCE AGENCY RC 64119 10124/2008 46827 60100 -1290 SPEC ASSESS REC- DEFERRED 533.04 02- 118 -21 -14 -0071 G JOHNSON ASSET MANAGEMENT RC 64144 1012712008 46852 60100 -1290 SPEC ASSESS REC - DEFERRED 192.65 03- 118 -21 -11 -0100 BURNET TITLE RC 64381 1012812008 46886 60100 -1290 SPEC ASSESS REC - DEFERRED 267.89 34 -119 -21-42 -0004 SERVICELINK RC 64406 10/29/2008 46913 60100 -1290 SPEC ASSESS REC - DEFERRED 345.34 02- 118 -21-41 -0006 TITLE ONE LLC RC 64407 10/2912008 46914 60100 -1290 SPEC ASSESS REC - DEFERRED 324.21 01- 118 -21 -32 -0051 WEST TITLE LLC RC 64413 10129/2008 46920 60100 -1290 SPEC ASSESS REC- DEFERRED 136.35 01- 118 -21 -31 -0123 THERESA LUMPKINS RC 64439 10130/2008 46950 60100 -1290 SPEC ASSESS REC - DEFERRED 806.52 03- 118 -21 -12 -0059 FIRST AMERICAN TITLE RC 64447 10131/2008 46958 60100 -1290 SPEC ASSESS REC- DEFERRED 637.94 10- 118 -21 -13 -0022 RANDY LANHART RC 64468 10131/2008 46979 60100 -1290 SPEC ASSESS REC - DEFERRED 348.57 27- 119 - 21-43 -0016 STEVE KRAFT RC 64469 1013112008 46980 60100 -1290 SPEC ASSESS REC - DEFERRED 431.13 26- 119 -21-42 -0102 BURNET TITLE RC 64471 10131/2008 46982 60100 -1290 SPEC ASSESS REC- DEFERRED 786.93 27 -119 -21-42 -0087 BURNET TITLE 60100 -1290 Total 23,664.61 23,664.61- Net 60100 WATER UTILITY FUND 23,664.61 23,664.61- Net Total 23,664.61 23,664.6 Net 60100 WATER UTILITY FUND 23,664.61 23,664.61- Net i Report Name: Prepayments by PID BC - � Printed: 11/14/2008 City of Brookly C enter Levy Type. All Levies Page: 1 Starting Date 1 1101/2008 Prepayment R by PID . Ending DEate: . IV 1412008 Individual S/A Number(s). 1�, Qr by Principal Payment Rggeipt N umber Fin Acct Nbr Amoun m un mou ate Number owner Name 01- 118- 21 -43-0109 17072A 601001290 325.79 325.79 325.79 11!0312008. 47017 Jose Morales Gricelda Bravo Taxpayer Total: 325.79 325.79 325.79 42- 118- 21 -42-0018 16572A 475244601 3,038.00 2 2,430.40 11/04/2008 47019 Wanda J Williams 16573A 475244601 940.00 752.00 752.00 11104/2008 47019 Taxpayer Total: 3,978.00 3 3,182.44 02 118 - 21 - 44 - 0121 17072A 601001290 562.70 562.70 562.70 11/03/2008 47018 Citif nancial Services Inc 17073A 601001290 419.43 419.43 419.43 11/04/2008 4.7018 Taxpayer Total: 982013 982.13 982.13 03- 118 -21 -13 -0032 17073A 6 190.75 190.75 190.75 11/10/2008 47171 Michele M Nyarecha Salim A Nyarecha Taxpayer Total: 190.75 190.75 190.75 03- 118 -21 -34 -0037 15997A 475224601 2,806.00 1 1 11/14/2008 47237 Gordon F Engel 15998A 475224601 892.00 535.20 535.20 11/14/2008 47237 Leita Engel Taxpayer Total: 3 2,218.80 2,218.80 25 119 - 21 - 31 -0009 17072A 601001290 365.26 365.26 365.26 11/0712008 47117 OCWEN LOAN SER HSBC Bank USA NA Trustee 17073A 601001290 553.26 553.26 553.26 1 1/07/2008 47117 Taxpayer Total: 918.52 918.52 918.52 - y 26 119 - 21 - 4051 17072A 601001290 129.26 129.25 129.26 11/05/2008 47458 Chase Home Fin LLC US BANK NA TRUSTEE 17073A 601001290 426.92 426.92 426.92 11/05/2008. 47058 Taxpayer Total: 556.18 556.18 556.18 27- 119- 21 -33-0033 17075A 475254601 990.00 994.04 990.00 11/0712008 47103 Clyde W Sowl Mary A Sowl Taxpayer Total:. 990.00 990.00 990.00 RepdrtName: Prepayments by PID_BC Printed: 11/14/2008 City o f Brooklyn C Levy Type: All Levies Page: 2 Starting Date: 11/0112008 Prepayment Report by PID Ending Date: 11/14/2008 Individual S1A Number(s): Q r . iginal Pa ent Principa Paves ec i Nu JE in Acgj r Amounj Amoun Date Numbe Qwner Name 33-- 119 -21 -12 -0473 17074A 475254601 3,300.00 3 3 11/10/2008 47170 Paula R Van -Brunt 17075A 475254601 990.00 990.00 990,00 11/10/2008 47170 Taxpayer Total: 4,290.00 4 4 33- 119- 21 -12-0084 17071A 407004601 180.00 180.00 180.00 1111412008. 47247 Federal National Mtg Assoc 17072A '601001290 464.71 464.71 464.71 11/14/2008 47247 Taxpayer Total: 644.71 644.71 644.71 33- 119 -21 -12 -0498 17074A 475254641 3,300.00 3,300.00 3,300.00 11/04/2008 47042 Khanh Q Tran 17075A 475254601 990.00 990.40 990.00 11/04/2008 47042 Taxpayer Total: 4,290.00 4 4,290.00 33- 119 -21 -13 -0418 17072A 601001290 111.29 1 11.29 111.29 11/12/2008 47199 HSBC MTGE SERVICES INC 17073A 601001290 118.45 118.45 118.45 11/12/2008 47199 Taxpayer Total: 229.74 229.74 229.74 34- 119 -21 -41 -0113 15128A 475204601 .2 687.00 687.00 11/04/2008 47032 HOMECOMINGS FIN 7PMORGAN CHASE BANK T 15129A 475204601 750.00 225.00 225.00 11/04/2008 47032 17072A 601001290 268.19 268.19 268.19 11/04/2008 47032 17073A 601001290 618.91 618.91 618.91 11/04/2008 47032 Taxpayer Total: 3 1,799.10 1 35- 119- 21 -23-0062 17072A 601001290 457.31. 45,731 457.31 11/0512008 47085 ABN AMRO MTGE CITIMORTGAGE INC 17073A 601001290 762.40. 762.40 762.40 1110612008 47085 Taxpayer Total: 1 1 1 t b P1D B Printed: 11/14/2008 .Leport Name: Prepayments y City of Brooklyn Center Page: 3 Y Yp .Lev Type: All Levies g Starting Date: 11/01/2008 Prepayment Report b PID Ending Date: 11/14/2008 Individual S1A Numbers): SIA Original Pa merit Principal Payment Receipt Number Fin Acct Nbr Amount Amount - mount Date Number Owner Name Pip 36- 119 -21 -32 -0014 17073A 601001290 270.45 270.45 270.45 11144/2448 47031 Countrywide HomeLoan Sank of New York Trustee Taxpayer Total: 270.45 270.45 270.45 s Report Total: 26,511.08 22 22 0 Original Amount Pa ent Amount Principal Amt - Total for Fin Acct #: 407004601 $1 50.00 $180.00 $180.00 4 Total for Fin Aect M 475204601 $3040.00 $ 912 . 00 $ 912 . 00 Total for Fin Acct #: 475224601 $3 $2,21 5.80 $2,218.84 Total for Fin Acct M 475244601 $3 $3,182.40 $3,182.44 Total for Fin Acct #: 475254601 $9,570.00 $9,570.00 $9,570.04 Total for Fin Acct #: 601001290 $6,445.08 $6 $6 Total Records: 15 Grand Totals: $26,511.08 $22 $22,108.28 , R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1!6!2009 16:13:23 Ledger AA General Ledger Activity Page - 1 11/1/2008 - 11/15/2008 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31000 GO IMPROVEMENT BONDS -2001A Subledger 47520 2001A -GO IMPROVEMENT BONDS RC 64645 11/4!2008 47032 47520 -4601 SPECIAL ASSESSMENTS 687.00 34- 119 -21-41 -0113 GLOBAL CLOSING & TITLE SERVICE RC 64645 11!4!2008 47032 47520 -4601 SPECIAL ASSESSMENTS 225.00 34- 119 -21 -41 -0113 GLOBAL CLOSING & TITLE SERVICE 47520 -4601 Total 912.00 912.00- Net 47520 2001A -GO IMPROVEMENT BONDS 912.00 912.00- Net Total 912.00 912.0 Net 31000 GO IMPROVEMENT BONDS -2001A 912.00 912.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1!6!2009 16:13:23 Ledger AA General Ledger Activity Page - 2 11/1/2008 - 11/15/2008 U Doc Doc No GL Date Rec/Ck# Account Number Description Debit Amount Cr edit Amount GL Explanation 1 Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 2004C -GO IMPROVEMENT BONDS RC 64835 11/1412008 47237 47522 -4601 SPECIAL ASSESSMENTS 1,683.60 03- 118 -21 -34 -0037 AMERICA TITLE SERVICES LLC RC 64835 13/14/2008 47237 47522 -4601 SPECIAL ASSESSMENTS 535.20 03- 118 -21 -34 -0037 AMERICA TITLE SERVICES LLC 47522 -4601 Total 2,218.80 2,218.80- Net 47522 2004C -GO IMPROVEMENT BONDS 2,218.80 2,218.80- Net Total 2,218.80 2,218.8 Net 31200 GO IMPROVEMENT BONDS -2004C 2,218.80 2,218.80- Net I t R55GLACT BC26000VO Activity Co b Subled er 1/612009 16:13:23 Y Y �p )� 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 3 11/1/2008 - 11/15/2008 U Doc Doc No GL Date Re c/Ck# Account Number Description Debit Amount C redit Amount GL Explanati 1 Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT B ONDS RC 66123 1114!2008 47524 -4601 SPECIAL ASSESSMENTS 3,182.40 02- 11 - 21 - 42 - 0018 47524 - 4601 Total 3,182.40 3,182.40 Net 47524 2006A -GO IMPROVEMENT BONDS 3,182.40 3,182.40- Net Total 3,182.40 3,182. Net 31400 GO IMPROVEMENT BONDS -2006A 3,182.40 3,182.40- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 16:13:23 Ledger AA General Ledger Activity Page - 4 11/1/2008 - 11/1512008 U Doc Doc No GL Date R ec1CW Account Number Description Debit Amount Cr edit Amou GL Explana 1 Remark Address Name 31500 GO IMPROVEMENT BONDS -2008B Subledger 47525 2008B -GO IMPROVEMENT BONDS RC 64633 11!412008 47019 47525 -4601 SPECIAL ASSESSMENTS 3,182.40 02- 118 -21-42 -0018 US SANK RC 64655 11/4/2008 47042 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0098 KHANH Q TRAN RC 66123 1114!2008 47525 -4601 SPECIAL ASSESSMENTS 3,182.40 02- 118 -21 -42 -0018 RC 64710 11/7/2008 47103 47525 -4601 SPECIAL ASSESSMENTS 990.00 27- 119 -21 -33 -0033 CLYDE SOWL RC 64754 1111012008 47170 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0073 PAULA VAN BRUNT 47525 -4601 Total 3,182.40 12,752.40 9,570.00- Net 47525 2008B -GO IMPROVEMENT BONDS 3,182.40 12,752.40 9,570.00- Net Total 3,182.40 12,752.40 9,570. Net 31500 GO IMPROVEMENT BONDS -2008B 3,182.40 12,752.40 9,570.00- Net I i • R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 16:13:23 Ledger AA General Ledger Activity Page - 5 11/1/2006 - 11/15/2008 U Doc Doc No GL Date Rec/CW Account Num Description De bit Amount Credit Amou GL Explanation f Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUCTI RC 54844 11/1412008 47247 40700 -4601 SPECIAL ASSESSMENTS 180.00 33- 119 -21 -12 -0084 STEVE KRAFT 40700 -4601 Total 180.00 180.00- Net 40700 INFRASTRUCTURE CONSTRUCTION 180.00 180:00- Net Total 180.00 180.0 Net 40700 INFRASTRUCTURE CONSTRUCTION 180.00 180.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 16:13:23 Ledger AA General Ledger Activity Page - 6 11/1/2008 - 11/15/2008 U Doc Doc No GL Date Rec/Ck Account Number Description D ebit Amount Credit Amount GL Explanation 1 Remark Addre Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 64631 91/3/2008 47017 60100 -1290 SPEC ASSESS REC- DEFERRED 325.79 01- 118 -21-43 -0109 WEST TITLE LLC RC 64632 11/3/2008 47018 60100 -1290 SPEC ASSESS REC- DEFERRED 982.13 02- 118 -21-44 -0121 REAL ESTATE TITLE RC 64644 11/4/2008 47031 60100 -1290 SPEC ASSESS REC- DEFERRED 270.45 36- 119 -21 -32 -0014 FIRST AMERICAN TITLE RC 64645 11/4/2008 47032 60100 -1290 SPEC ASSESS REC - DEFERRED 268.19 34- 119 -21-41 -0113 GLOBAL CLOSING & TITLE SERVICE RC 64645 11/4/2008 47032 60100 -1290 SPEC ASSESS REC - DEFERRED 618.91 34- 119 -21 -41 -0113 GLOBAL CLOSING & TITLE SERVICE RC 64671 1115/2008 47058 60100 -1290 SPEC ASSESS REC - DEFERRED 556.18 26- 119 -21 -41 -0051 FIRST AMERICAN TITLE RC 64694 11/6/2008 47085 60100 -1290 SPEC ASSESS REC -- DEFERRED 1,219.71 35- 119 -21 -23 -0062 G JOHNSON ASSET MANAGEMENT LLC RC 64723 11/7/2008 47117 60100 -1290 SPEC ASSESS REC - DEFERRED 918.52 25- 119 -21 -31 -0009 PREMIER TITLE INSURANCE RC 64755 11/10/2008 47171 60104 -1290 SPEC ASSESS REC - DEFERRED 190.75 03- 118 -21 -13 -0032 MICHELE NYARECHA RC 64798 1111212008 47199 60100 -1290 SPEC ASSESS REC - DEFERRED 229.74 33- 119 -21 -13 -0018 DIVERSITY TITLE PLUS LLC RC 64844 11114/2008 47247 60100 -1290 SPEC ASSESS REC- DEFERRED 464.71 33- 119 -21 -12 -0084 STEVE KRAFT 60100 -1290 Total 6,045.08 6,045.08- Net 60100 WATER UTILITY FUND 6,045.08 6,045.08- Net Total 6,045.08 6,0 - Net 60100 WATER UTILITY FUND 6,045.08 6,045.08- Net t 2 1 Printed: 12/0 V2008 Report Name. Prepay ments by PID ­BC City o f Brooklyn Center Pa e: 1 Levy 'type, ° , All Levies g Startin g Date: 11/17/2008 Prepayment Re o rt by PID Ending Date: 11/26/2008 Individual SIA Number(s): 1 ri in l Payment Pr i al Payment Re_. ce_ipt Numbgr i c N r un mo n m nt Date Number wn 01- 118-21 -21 -0466 17472A 601001294 252.15 252.15 252.15 11/24/2008 47419 Bridget R Grace 17073A .601001290 404.68 404.68 404.68 11/24/2008 47419 Inang Ekah Taxpayer Total: 656.83 656.83 656.83 01- 11521 -24 -0055 17072A 601001290 232.10 232.10 232.10 11/20/2008 47349 Dian Properties Taxpayer Total: 232.10 232.10 232.10 01- 118 -21 -24 -0093 16238A 407004501 480.68 96.12 96.12 11/24/2448 47390 Renato C Japor 407004601 _96.12 -96.12 1112412008. 47390 Deborah Japor 17073A 601001290 174.49 174.49 174.49 11/24/2048 47390 Taxpayer Total: 655,17 174,49 174.49 01- 118 -21 -33 -0112 17073A 60.1001290 245.34 245.34 245.34 11/25/2008 47435 Brian W Bacon Tosha T Bacon Taxpayer Total: 245.34 245.34 245.34 02- 118 - 21.34 -4436 17072A 641401290 472.52 472.52 472.52 11/18/20 47311 Washington Mutual Ba Washington Md Mtg Sec. Corp 17073A 601001290 609.66 609.66 609.66 11118!2008 47311 Taxpayer Total: 1,082.18 1 1,082,18 02- 115 -21 -42 -0102 16572A 475244601 3 2 2,126.60 1112612008- 47473 Bryce Wilson 16573A 475244601 940.04 658.00 658.00 11/26/2008 47473 Taxpayer Total: 3 °00 2 2 02- 115 -21 43 -0097 16242A 475244601 _ 2,876.00 1 1 11!21!2408 47377 Fed Home Loan Mtge Corp . 16243A 475244601 975.40 585.00 585.00 11/21/2008 47377 Taxpayer Total: 3 2 2,310 °60 02- 118 -- 21-44 -0063 17072A 601001290 315.88 315.88 315.88 11/24/2008 47404 Best Assets Inc Sec of Hsng Urban Dv1pt 17073A 601001290 246.18 246.18 246.18 11124/2008 47404 Taxpayer Total: 562.46 562.06 562.06 i Report Name: Prepayments by PID - BC Printed: 12/01/2008 . All Levies City of Brooklyn Center Levy Type: Page: 2 Starting Date: 11/17/2008 Prepayment.Report by PID Ending Date: 11/26/2008 Individual S/A Number(s): &A Qripinal PUMent Principal P yment R__gcg Numb Fin Acct Nhr Atng Atnqun Amoun Date Numbg r Gwner Name . 27- 119 -21 -34 -4413 17072A 601001290 306.62 306.62 306.62 11/20/2008 47353 HSBC Bank USA N A 17073A 601001290 314.90 314.90 314.90 11/2012008 47353 Taxpayer Total: 621.52 621.52 621.52 27- 119- 21 -34-4424 17072A 601001290 399.23 399.23 399.23 11/21/2008 47383 Homecomings Fincl MERS INC 17073A 601001290 402.91 402.91 402.91 11/21/2008 47383 Taxpayer Total: 802.14 802.14 802.14 . 28- 119 -21 -41 -0165 17072A 601001290 375.50 375.50 375.50 11/1712008 47284 Litton Loan Ser MERS INC 17073A 601001290 443.06 443.06 443.06 11/17/2008 47284 Taxpayer Total: 818.56 818.56 818.56 33- 119 - 21-12 -0405 a 17074A 475254601 3,300.00 3 3,300.00 11/25/2008 47447 Gary L Louden 17075A 475254601. 990.00 990.00 - 990.00 11/25/2008 47447 Taxpayer Total: 4 4,290.00 4,294.00 34- 119 -21 -23 -0462 17071A 407004601 212.54 212.50 212.54 11/24/2008 47352 Anthony Hawk 17072A. 641001290 318.26 318.26 318.26 11/20/2008 47352 17073A 601001290 370.67 370.67 370.67 11/20/2008 47352 Taxpayer Total: 901.43 901.43 901.43 34- 119 -21 -34 -0094 17073A 601001290 235.09 235.09 235.09 11/18/2008 47309 Homecomings Fin LLC MERS INC i Taxpayer Total: 235.09 235.09 235.09 34- 119 -21 -44 -0051 17072A 601001290 260.95 250.95 260.95 11/25/2008 47432 Option One Mtge Corp Deutsche Bank Natl Tr Co Trs 17073A 601001294 384.56 384.56 384.56 11/25/2008 47432 Taxpayer Total: 645.51 645.51 645.51 35- 119- 21- 11 -0026 17073A 601001290 322.00 322.00 322.40 11/21/2048 47384 Citimortgage Inc Taxpayer Total: 322.00 322.00 322.00 f 1 • . _part Name: Prepayments by PID_BC Printed: 12/01/2008 Levy Ty e: All Levies City o f Brooklyn C e n to r . P Page: 3 Starting Date: 11/17/2008 Prepayment Ending Date: 11/26/2008 Report by PID Individual S/A Number(s): SLA Gri final Payment . Princi Payment R p Number. Fin Acct _Nbr Amount Amoun Amount Date Number Qwner Name 35- 119 -21 -11 -4071 16574A 475244601 639.74 447.83 447.83 11/26/2008 47471 Bryan M Johnson Taxpayer Total: 639.74 447.83 447.83 36- 119 -21 -21 -4013 17072A 601001290 366.91 366.91 366-91 11/18/2008 47310 US BANK N A TRST 17073A 601001290 372.90 372.90 372.90 11/18/2008 47310 Taxpayer Total: 739.81 739.81 739.81 36- 119 -21 -21 -0041 17073A 601001290 333.42 3 3 3.42 333.42 11/19/2008 47332 Feleicia Wilcher Taxpayer Total: 333.42 333.42 333.42 36- 119 -21 -22 -0102 17072A 601001290 132.43 132.43 132.43 11/24/2008 47420 Wells Fargo Bank N A 17073A 60 1001290 109.54 109.64 109.64 11/24/2008 47420 Taxpayer Total: 242.07 242.07 242.07 Report Total: 21,853.97 18,447.58 18 Original Amount Pa ent Amount Principal Amt Total for Fin Acct #: 407004601 $693.18 $212.50 $212.50 v" Total for Fin Acct M 475244601 $8,468.74 $5,543.03 $5,543.03 ✓ Total for Fin Acct M 475254601 $4,290.00 $4,290.00 . $4 ►f Total for Fin Acct M 601001290 $8 $8,402.05 $8,402.05 Total Records: 20 Grand Totals :' $21,853.97 $18 $189447.58 R55GLACT BC26000VO Activity Co , Subled er 1/6/2009 16:14:29 Y Y gypb ) 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 1 1111 512008 - 11/30/2008 U Doc Doc No GL Date Rec1CW Account Number Descript Debit A mount Credit A G L Explanation ! Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 65149 11/21/2008 47377 47524 -4601 SPECIAL ASSESSMENTS 2,310.60 02- 118 -21 -43 -0097 PRIORITY TITLE INC RC 65243 11/26/2008 47471 47524 -4601 SPECIAL ASSESSMENTS 447.83 35- 119 -21 -11 -0071 WEST TITLE LLC RC 65245 11126/2008 47473 47524 -4601 SPECIAL ASSESSMENTS 2,784.60 02- 11 8 -21 -4 -0102 PATRIOT TITLE AGENCY LLC 47524 -4601 Total 5,543.03 5,543.03- Net 47524 2006A -GO IMPROVEMENT BONDS 5,543.03 5,543.03- Net Total 5,543.03 5,543,0 Net 31400 GO IMPROVEMENT BONDS -2006A 5,543.03 5,543.03- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/612009 16:14:29 Ledger AA General Ledger Activity Page - 2 11/16/2008- 11/30/2008 U Doc Doc No GL Date RectCk# Account Number Description Debit Amount Credit Amount GL Explanation 1 Remark Address N ame 31500 GO IMPROVEMENT BONDS -20088 Subledger 47525 2008B -GO IMPROVEMENT BONDS RC 65219 11/25/2008 47447 47525 -4601 SPECIAL ASSESSMENTS 4,290.00 33- 119 -21 -12 -0005 GARY LOUDEN 47525 -4601 Total 4,290.00 4,290.00- Net 47525 20086 -GO IMPROVEMENT BONDS 4,290.00 4,290.00- Net Total 4,290.00 4,290.0 Net 31500 GO IMPROVEMENT BONDS -20088 4,290.00 4,290.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 16:14:29 Ledger AA General Ledger Activity Page - 3 11/1612008- 11/30/2068 U Doc Doc No GL Date Rec1C Account Number Description Debit Amo Credit Amount GL Explanation ! Remark Address Name 40700 INFRASTRUCTURE CONSTRUCTION Subledger 40700 INFRASTRUCTURE CONSTRUC RC 65128 11/20/2008 47352 40700 -4601 SPECIAL ASSESSMENTS 212.50 34- 119 -21 -23 -0062 BURNET TITLE /HAWK REALTY CO 40700 -4601 Total 212.50 212.50- Net 40700 INFRASTRUCTURE CONSTRUCTION 212.50 212.50- Net Total 212.50 212.5 Net 40700 INFRASTRUCTURE CONSTRUCTION 212.50 212.50- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 .16 :14:29 Ledger AA General Ledger Activity page - 4 11/1612008- 11/34/2008 U Doc Doc No GL Date Rec/Ck# Account Number Des Debit Amount Credit Amount GL Explanation 1 Remark Address Name 60100 WATER UTILITY FUND Subledger 60100 WATER UTILITY FUND RC 64878 11/17/2008 47284 60100-/290 SPEC ASSESS REC- DEFERRED 818.56 28- 119 -21 -41 -0165 CE MURPHY REAL ESTATE RC 64898 11/18/2008 47309 60100 -1290 SPEC ASSESS REC - DEFERRED 235.09 34- 119 -21 -34 -4090 FIRST AMERICAN TITLE RC 64899 11118/2008 47310 60100 -1290 SPEC ASSESS REC- DEFERRED 739.81 36- 119-21 -21-0013 MINNESOTA ABSTRACT & TITLE CO RC 64900 11/1812008 47311 60100 -1290 SPEC ASSESS REC - DEFERRED 1,082.18 02- 118 -21 -34 -0036 ARDEN TITLE LLC DBA CAPITAL RC 64919 11/19/2008 47332 6.0100-1290 SPEC ASSESS REC - DEFERRED 333.42 36- 119 -21 -21 -0041 STEVE KRAFT RC 65125 11120/2008 47349 60100 -1290 SPEC ASSESS REC - DEFERRED 232.10 01- 118 -21 -24 -0055 JOSEPH SPINDLER RC 65128 11/20/2008 47352 60100 -1290 SPEC ASSESS REC - DEFERRED 688.93 34- 119 -21 -23 -0062 BURNET TITLE/HAWK REALTY CO RC 65129 11120/2008 47353 60100 -1290 SPEC ASSESS REC - DEFERRED 621.52 27- 119 -21 -34 -0013 PRISM TITLE & CLOSING RC 65155 11/21/2008 47383 60100 -1290 SPEC ASSESS REC - DEFERRED 802.14 27- 919 -21 -34 -0024 FIRST AMERICAN TITLE RC 65156 11/21/2008 47384 60100 -1290 SPEC ASSESS REC - DEFERRED 322.00 35- 119 -21 -11 -0026 CITIMORTGAGE RC 65162 11/24/2008 47390 60100 -1290 SPEC ASSESS REC - DEFERRED 174.49 01- 118 -21 -24 -0093 RENATO JAPOR RC 65176 11/24/2008 47404 60100 -1290 SPEC ASSESS REC - DEFERRED 562.06 .02 -118 -21-44 -0063 HERMAN RC 65191 11/2412008 47419 60100 -1290 SPEC ASSESS REC - DEFERRED 656.83 01- 118 -21 -21 -0066 DCA TITLE RC 65192 11124/2008 47420 60100-1290 SPEC ASSESS REC - DEFERRED 242.07 36- 119 -21 -22 -0102 G JOHNSON ASSET MANAGEMENT RC 65204 11/25/2008 47432 60100 -1290 SPEC ASSESS REC - DEFERRED 645.51 34-119 -21-44 -0051 CE MURPHY REAL ESTATE RC 65207 11/25/2008 47435 60100 -1290 SPEC ASSESS REC - DEFERRED 245.34 01- 118 -21 -33 - TOSHA BACON 60100 -1290 Total 8,402.05 8,402.05- Net 60100 WATER UTILITY FUND 8,402.05 8,402.05- Net Total 8,402.05 8,402.0 Net 60100 WATER UTILITY FUND _ � m 8,402.05 8,402.05- Net ''Report Larne: Prepayments by PID_BC Printed: 01/0212009 City of Brooklyn C Levy Type. A1I Levies Page: 1 Starting Date: 12/01/2008 Prepayment PID Ending Date: 12/31/2008 Individual S/A Number(s): 5LA ri 'na met Principal P en c i Number Fin Acet Nhr Amount AMgunt Amount 12ate NUmber Owner No= 02- 118 -21 -43 -0095 16242A 475244601 2,876.00 1 1,725.60 12/18/2008 47796 Karl Posen 16243A 475244601 975.00 585.00 585.00 12/18/2008 47796 Taxpayer Total: 3,851.00 2 1 ,310.60 2 /02-118-21-43-0.106 16242A 475244601 2 1 1 12/19/2008 47826 MTG ELECT REG SYSTEMS INC 16243A 475244601 975.00 585.00 585.00 12/19/2008 47826 T Taxpayer Total: 3,851.00- 2 9 310.60 2,10.60 -/ 15686A 475224601 2 1,000.00 1 12/19/2008 47829 Juan M Garcia 15687A 475224601 820.00 328.00 328.00 12/19/2008 47829 Susana Arreola- Gonzalez Taxpayer Total: 3 1 1 V/ 10- 118 -21 -14 -0053 15686A 475224601 2,500.00 1,000.00 1,000.00 12/22/2008 47856 Chase Home Finance US BANK NA TRUSTEE 15687A 475224601 820.00 328.00 328.00 1212212008. 47856 Taxpayer Total: 3 1 1 25- 119 -21 -31 -0010 14846A 475194601 2 218.00 218.00 12/23/2008 47875 Nancy L Bass 14847A 475194601 710.00 71.00 71.00 12/23/2008 47875 Taxpayer Total: 2 289.00 289.00 V 33- 119-21 -12 -0043 17074A 475254601 3,300.00 2,970.00 2 1210812008. 47613 Wells Fargo Bank Deutsche Bank Natl Tr Co Trs 17075A 475254601 990.00 891.00 891.00 12/08/2008 47613 Taxpayer Total: 4,290.00 3,851.00 39861.00 Report Dame: Prepayments by PID_BC C Printed: 01102/2009 Y Type: T e: All Levies C ity of Brooklyn Center Starting Date: 1210ll Pa 2008 Pre a ment Re ort PID g Endin hate: 12/31/2008 y Individual 5/A Number(s): &A Original Payment Principal Payment Re_ ceipt Nmmber Fin Aect Nbr Amounj Amoun Amount Date Number O wn e r N 35- 119 -21 -32 -0022 14844A 475194601 2 218.00 218.00 12/08/2008 47512 Joel Bryant 14845A 475194601 710.00 71.00 71.00 12/08/2008 47612 Taxpayer Total: - 2 289.00 289.00 Report To tal: 24,412.00 11 11 Original Amount Pa ent Amount Princ ipal Amt r Total for Fin Acct #: 475194601 $5 $578.00 $578.00 Total for Fin Acct M. 475224601 $6,640.00 $206.00 $2,656.00 Total for Fin Acct #: 475244601 $7;702.00 $4,621.20 $4,621.20 Total for Fin Acct #: 475254641 $4290.00 $3,861.00 $39861.00 Total Records: 7 Grand Totals: $24,412.00 $11,716.20 $11 t � t �7 �3J R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 15:57:08 Ledger AA General Ledger Activity Page - 1 12/112008 - 12/31/2008 - x U Doc Doc No GL Date Re clCk# Account Number Description D ebit Amount Credit Amount GL Explanation 1 Remark Address N ame 30800 GO IMPROVEMENT BONDS -1999A Subl 47518 999A -GO IMPROVEMENT BONDS RI 6932 12/8/2008 47518 -4601 SPECIAL ASSESSMENTS 603.05 01- 118 -21 -32 -0'114 136 LINDMAN, GARY 47518 -4601 Total 603.05 603.05- Net 47518 1999A -GO IMPROVEMENT BONDS 603.05 v � 603.05- Net Total 603.05 503.0 Net 30800 GO IMPROVEMENT BONDS -1999A 603.05 603.05- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 15:57:08 Ledger AA General Ledger Activity page - 2 12/1/2008 - 12/31/2008 U Doc Doc No GL Da Rec1CW Account Number De scription Debit Amount Credit Amount GL Explanation 1 Remark Address Na 30900 GO IMPROVEMENT BONDS -2000A Subledger 47519 2000A -GO IMPROVEMENT BONDS RC 65499 1218/2008 47612 47519 -4601 SPECIAL ASSESSMENTS 289.00 35- 119 -21 -32 -0022 FIRST AMERICAN TITLE RC 65844 92123/2008 47875 47519 -4601 SPECIAL ASSESSMENTS 289.00 25- 119 -21 -31 -0010 CITIES TITLE SERVICES LLC 47519 -4601 Total 578.00 578.00- Net 47519 2000A -GO IMPROVEMENT BONDS 578.00 578.00- Net Total 578.00 578.0 Net 30900 GO IMPROVEMENT BONDS -2000A 578.00 578,00.. Net R55GLACT BC26000VO Activity Co b , Subled er 1!612009 15:57:08 Y Y gyp) 9 CITY OF BROOKLYN CENTER Ledger AA General Ledger Activity Page - 3 12/112008 - 12/31/2008 U Doc Do No GL Date Rec1CkW Account Numb Description Debit Amount Credit Amount GL Explanation 1 Remark Address Name 31200 GO IMPROVEMENT BONDS -2004C Subledger 47522 20040 -GO IMPROVEMENT BOND RC 65763 12/19/2008 47829 47522 -4601 SPECIAL ASSESSMENTS 1,000.00 10- 118 -21 -13 -0023 LAVA TITLE INS AGENCY INC RC 65763 12/99/2008 47829 47522 -4601 SPECIAL 328.00 10- 118 -21 -13 -0023 LAW TITLE INS AGENCY INC RC 65786 12/2212008 47856 47522 -4609 SPECIAL ASSESSMENTS 1,3 10- 118 -21 -14 -0053 FIRST AMERICAN TITLE 47522 -4601 Total 2,656.00 2,656.00- Net 47522 2004C -GO IMPROVEMENT BONDS 2,656.00 2,656.00- Net Total 2,656. 2,656,0 Net 31200 GO IMPROVEMENT BONDS -20040 �� 2,656.00 2,656.00- Net R55GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 1/6/2009 .15:57:08 Ledger AA General Ledger Activity Page - 4 12/1/2008 - 12/31/2008 U Doc Doc No GL Date Rec1Ck# Account Number Description Debit Amount Credit Amount GL Explanation ! Remark Address Name 31400 GO IMPROVEMENT BONDS -2006A Subledger 47524 2006A -GO IMPROVEMENT BONDS RC 65732 12/18/2008 47796 47524 -4601 SPECIAL ASSESSMENTS 2,310.60 02- 118 -21 -43 -0095 EXECUTIVE TITLE RC 65761 12/19/2008 47826 47524 -4601 SPECIAL ASSESSMENTS 1,725.60 02- 118-21 -43 -0106 BURNET TITLE ESCROW ACCT RC 65761 12/19/2008 47826 47524 -4601 SPECIAL ASSESSMENTS 585.00 02- 118 -21 -43 -0106 BURNET TITLE ESCROW ACCT 47524 -4601 Total 4,621.20 4,621.20- Net I 47524 2006A -GO IMPROVEMENT BONDS 4,621.20 4,621.20- Net i Total 4,621.20 4,621.2 Net 31400 GO IMPROVEMENT BONDS -2006A 4,621.20 4,621.20- Net 4 R5,5GLACT BC26000VO Activity by Co (pb), Subledger CITY OF BROOKLYN CENTER 116/2009 15:57:08 Ledger AA General Ledger Activity Page - 5 121112008 - 1213112408 U Doc Doc No GL Date Rec1Ck# Account Number Description D ebit Amount Credit Amount GL Explanation 1 Remark Addr Name 31500 GO IMPROVEMENT BONDS -2008B Subledger 47525 2008B -GO IMPROVEMENT BONDS RC 65500 12/8/2008 47613 47525 -4601 SPECIAL ASSESSMENTS 3,861.00 33- 119 - 21.12 -0043 WEST TITLE LLC 47525 -4601 Total 3,861.00 3,861.00- Net 47525 20086 -GO IMPROVEMENT BONDS 3,861.00 3,861.00- Net Total 3,861.00 3,861 .0 Net 31500 GO IMPROVEMENT BONDS -20088 �� 3,861.00 3,861:00- Net r- RUN DATE: 05/23/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEMS REPORT NO: PI353502 REAL ESTATE COLLECTIONS TAX AND PENALTY PAID PAGE NO: 18 SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROD NO DESCRIPTION MONEY 1.1071 STREET (88-04) 88 615.76 11072 STREET 88 -05 TO 07 88 3,163.90 11790 ALLEY (89 -08) 90 381.37 11791 ALLEY (89 -15) 90 96.46 11792 ALLEY (89 -16) 90 83.49 11799 STREET (88--18) 90 543.27 13510 SANITARY SEWER HOOKUP 203.84 14278 ST IMP PROJ 1998 -07 5,876.43 14279 ST IMP PROJ 1998- -18 4,037.14 14280 ST IMP PROJ 1998 -19 7 ■ 058.89 14359 ST IMP PROJ 1998 -01 5,419.63 14360 STORM SEWER IMP 1998 -02 1,825.85 14361 STREET IMP PROD 1998 -04 1,214.85 14362 STORM SEWER IMP 1998 -05 .400.73 14565 ST RECON PROJ 99 -01 12,809.84 14566 STORM SEWER IMP 99 -02 4,263.23 14570 ST IMP PROJ 1999 -10 26,921.53 14571 ST IMP PROJ 1999 -14 8,639.32 14657 WATER UTILITY HOOKUP 99 689.79 14685 ST RECON PROJ 1999 --20 4,563.09 14843 WTR UTILITY HOOKUP 2000 1,513.25 14844 STREET RECON PROD 00-01 14,613.01 14845 STORM SEWER IMP 00--02 4,948.12 14846 STREET RECON 00 -04 1,061.12 14847 STORM SEWER IMP 00 -05 349.60 14902 STREET RECON 00 -07 132.64 14903 STORM SEWER IMP 00 -07 43.70 15128 ST RECONSTRUCTION,01 -01 13,576.88 15129 STORM SEWER IMP -01 -02 4,653.41 15286 DELQ UTIL 2001 (FALL) 1,200.75 15380 ST RECON PROJ 02 -01 20,476.46 15381 STORM SEWER IMP 02 -02 8,017.92 15382 ST RECON PROJ 02--05 17,502.26 15383 STORM SEWER 02 -06 5,818.63 15682 TREE REMOVAL 03 -5 439.27 15686 STR RECON PROD 03 -01 13,556.61 15687 STORM SEWER IMP 03 -02 4,855,01 15993 TREE REMOVAL 03 -5 2,055.63 15997 STR RECON PROJ 04 -01 16,648.50 15998 STM DRAINAGE PROJ 04--02 5,209.44 15999 STR RECON PROJ 04 -06 1,880.86 16000 STM DRAINAGE PROD 04 -06 602.85 16238 TREE REMOVAL 05 3,099.07 16242 STR RECON PROJ 05 -01 18,263.93 16243 STM DRAINAGE PROD 05-02 .6,328.21 16244 ST /STM DRNAGE /UT 04--14 14,453.39 16274 STREET PROJ -48TH AVE N 2,142.06 16275 STM DRAINAGE -48TH AVE N 653.02 16279 STREET PROD 2005- -05 1,392.82 16280 STM DRNAGE PROJ 2005 -05 440.64 16568 TREE REMOVAL 06 41452.60 RUN DATE: 1 0/23/08 HENNEPIN COUNTY PROPERTY INFO ION SYSTEMS REPORT NO: PI353502 REAL ESTATE COLLECTIONS TAX AND PENALTY PAID PAGE NO: 19 SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROD NO DESCRIPTION MONEY 16572 STR RECON PROJ 06 -01 18,957.18 16573 STM DRAINAGE PROJ 06 -02 5,563.29 16574 STR PROJ- HUM13OLDT AVE 14,889.56 16575 STR PROJ -EARLE BROWN DR 2,314.27 16811 TREE REMOVAL 07 2,647.46 16812 WEED DESTRUCTION 2007 3,894.40 16813 DELQ UTIL 2001 (SPRING) 71, 987.31 16814 DELQ UTIL 2007 (FALL) 72,720.52 16815 STR RECON PROJ 07 - -01 37, 102.75 ZA %o' 16816 STR RECON PROJ 07 -05 31,503.95 16817 STM DRAINAGE PROD 07 -06 9,147.98 r- " MUNICIPALITY TOTAL 549,918.74 RUN DATE 05/30/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM REPORT NO: P1423801 RUN TYPE COLLECTIONS DELINQUENT SETTLEMENT PAGE NO: 4 SPECIAL ASSESSMENTS 01/01/08 THRU 05/30/08 2003 AND MUNIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS TOTAL 22 13733 .00 257.36 212.40 225.35 489.55 1,184.66 13734 .00 88.23 72.75 77.13 167.38. 405.49 14050 157.27 .00 .00 .00 .00 157.27 14051 51.66 .00 .00 .00 ..00 51.66 14359 .102.36 .00 .00 .00 .00 102.36 14360 33.74 .00 .00 .00 .00 33.74 14361 117.15 .00 .00 .00 .00 117.15 14362 38.60 .00 .00 .00 .00 38.60 14565 629.15 257.43 .00 121.60 _ .00 1,008.18 14566 207.30 84.77 .00 40.00 .00 332.07 14844 701.35 .00 .00 .00 .00 701.35 14845` 230.95 .00 .00 .00 .00 230.95 15127 .00 .00. .00 .00 318.30 318.30 .15128 1,090.38 475.79 .00 .00 .00 1,566.17 15129 359.63 157.30 .00 .00 .00 516.93 15378 .00 .00 .00 .00 360.73 36.0.73 15380 384.74 25.94 .00 .00 .00 410.68 15381 136.0.6 12..92 .00 .00 .00 148.98 15684 .00 .00 .00 290.55 .00 290.55 15685 .00 .00 .00 392.33 .00 392.33 15686 351.23 361.50 .00 .00 .00 712.73 15687 116.22 119.58 .00 .00 .00 235.80 15993 437.33 .00 .00 .00 .00 437.33 15995 .00 .00 555.61 .00 .00 555.61 15996 .00 .00 248.98 .00 .00 248.98 16238 569.85 .00 .00 .00 .00 569.85 16240 .00 2,077.68 .00 .00 .00 2,077.68 16241. .00 606.63 .00 .00 .00 606.63 16242 1,150.34 349.36 .00 .00 .00 1,499.70 16243 392.44 119.15 .00 .00 .00 511.59 16568 1,986.01 .00 .00 .00 .00 1,986.01 16569 1,534.94 .00 .00 .00 ..00 1,534.94 16570 5,942.67 .00 .00 .00 .00 5,942..67 16571 7,190.18 .00 .00 .00 .00 7;190.18 16572 2 .00 .00 .00 .00 2,264.62 16573 705.30 .00 .00 .00 .00 705.30 SUBTOTAL 26,881.47 4,993.64 1,089.74 1,14.6.96 1,335.96 35,447.77 MUNIC TOTAL 26,881.47 4,993.64 1,089.74 1,146.96 1,335.96 35,447.77 RUN DATE: 10/23/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEMS REPORT NO: PI353502 REAL ESTATE COLLECTIONS TAX AND PENALTY PAID. PAGE NO: 18 SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROD NO DESCRIPTION MONEY 11071 STREET (88 -04) 88 .00 11072 STREET 88 -05 TO 07 88 3,163.94 11790 ALLEY (89 -08) 90 381.39 11791 ALLEY (89 -15) 90 96.46 11792 ALLEY (89 -16) 90 42.73 11799 STREET (88 -18) 90 543.28 13510 SANITARY SEWER HOOKUP 203.84 14278 ST IMP PROJ 1998 -07 5,876.45 14279 ST IMP PROJ 1998 -18 4,144.24 14280 ST IMP PROD 1998 -19 7,058.94 14359 ST IMP PROJ 1998 -01 4,606.79 14360 STORM SEWER IMP 1998 -02 1.557.62 14361 STREET IMP PROD 1998 -04 1,435.83 14362 STORM SEWER IMP 1998 -05 473.59 14565 ST RECON PROJ 99 -01 12,930.96 14566 STORM SEWER IMP 99 -02 4,263.75 14570 ST IMP PROD 1999 -10 26,921.54 14571 ST IMP PROD 1999 -14 6,875.20 14657 WATER UTILITY HOOKUP 99 689.79 14685 ST RECON PROD 1999 -20 4,563.10 14843 WTR UTILITY HOOKUP 2000 1,513.25 14844 STREET RECON PROJ 00 -01 13,856.58 14845 STORM SEWER IMP 00 -02 4,699.83 14846 STREET RECON 00 -04 1 ■ 061.12 14 STORM SEWER IMP 00 -05 349.68 14902 STREET RECON 00 -07 132.64 14903 STORM SEWER IMP 00 -07 43,71 15128 ST RECONSTRUCTION 01 -01 14,234.64 15129 STORM SEWER IMP -01 -02 4,907.93 15286 DELQ UTIL 2001 (FALL) 1,200.75 15380 ST RECON PROJ 02 -01 20,201.12 15381 STORM SEWER IMP D2 -02 7,907.14 15382 ST RECON PROD 02 -05 16,483.41 15383 STORM SEWER 02 -06 5,557.82 15682 TREE REMOVAL 03 -5 439.28 15686 STR RECON PROJ 03 -01 7,734.57 15687 STORM SEWER IMP 03 -02 2,505.00 15993 TREE REMOVAL 03 -5 1 15997 STR RECON PROJ 04 -01 16,259.08 15998 STM DRAINAGE PROJ 04-02 .5,084.40 15999 STR RECON PROD 04 -06 2,020.44 16000 STM DRAINAGE PROJ 04 -06 647.55 16238 TREE REMOVAL 05 2,900.02 16242 STR RECON PROJ 05 -01 19,276.38 16243 STM DRAINAGE PROJ 05 -02 6,673.85 16244 ST /STM.DRNAGE /UT 04 -14 9,069.69 16274 STREET PROJ-48TH AVE N 2,142.09 16275 STM DRAINAGE -48TH AVE N 653.01 16279 STREET PROJ 2005 -05 - 1,045.71 16280 STM DRNAGE PROD 2005 -.05 325.40 16568 TREE REMOVAL 06 5,128.28 RUN DATE : -- "'10/23/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEMS REPORT NO: PI353502 REAL-ESTATE COLLECTIONS TAX AND PENALTY PAID PAGE NO: 19 SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROD NO DESCRIPTION MONEY 16572 STR RECON PROJ 06 -.01 18,983.68 16573 STM DRAINAGE PROD 06 -02 5,572.25 16574 STR PROJ- HUMBOLDT AVE 11,512.70 16575 STR PROD -EARLE BROWN DR 2,314..26 16811 TREE REMOVAL 07 3 148.95 16812 WEED DESTRUCTION 2007 5,229.88 16813 DELQ UTIL 2007 (SPRING) - 85,659.97 16814 DELQ UTIL 2007 (FALL) 92,107.69 16815 STR RECON PROJ 07 -01 30,392.64 16816 STR RECON PROJ 07 -05 30,731.66 16817 STM DRAINAGE PROD 07 -06 8,915.34 MUNICIPALITY TOTAL 556 ■057.38 RLW DAn : 11/19/08 M2WEPIN COUNTY PROPERTY INFORMATION SYSTEMS REPORT : PI3 5 35.0 2 REAL ESTATE COLLECTIONS TAX AND PENAITY PAID PAGE NO: 18 SPEC 1 ASSESSM NTS 22 BROOKLYN £EUTER C LEVY NO PROCT NO DESCRIPTION MONEY ram 11091 STREET (88 -04) 88 .00 --- 110 STREET 88-05 TO 07 88 .00 m �--- 11790 ALLEY (89-08) 9O .00 11791 ALLEY (89 -15) 90 .0 0 11792 ALLEY (89 -16) 90 .00 11799 STREET (88 -18) 90 .00 13514 SANITARY SE'KER HOOKUP .00 14278 ST IMP P'RO%r 1998 -07 .00 14279 ST IMP PROd' 1998 -18 974.03 14280 ST IMP PROX 1996 -19 .Oo 14359 ST V4P mox 199A -01 14360 STORM SEWER T-KP 1998 - 3.23 - 14361 STREET IMP PROD 1995 -04 .00 14362 STORM S$WM IMP 1998-05 .00 - 14 5 65 ST RECON m0a7 9 9 - 01 121.86 14566 STORM SEWSR XMP 99-02 40.18 14570 ST IMP PROD 1999 -I0 .00 14571 ST IMP PRW 1999 -14 1 14657 WATER UTILITY HOOKUP 99 , 00 14-685 ST RECON PRW 1999 -20 .00 14843 WTR UTILITY IHOOKUP 2 0 0 0 .0o 14844 STREET RECON PROT 00 - 01 13 14 STORM SEWER IMP 00-02 4 3.31 14846 STREET RECON 00 -04 .00 14847 STORM SEWER ZMP Q0 - .00 14942 STREET RSCON 00 -07 .00 14903 STORM SWOZER IMP 00-07 .00 13128 ST RECONSTRUCTION 01-01 147.31 15129 STORM SEWER IMP-01 -02 48.75 15286 DELO UTIL 2001 (FALL) .00 25360 ST RECON PROX 02-01 23.69 15381 STORM SEWER IMP 02-02 11.83 15382 ST RECON PR06T 02 -05 319.50 15383 STORM SEWER 02-06 106. 18 154582 TR. 3B REMOVA-L 03-5 . 0 0 15586 STR RECON PROT 03 -01 155.98 156$3 STORM SEWER IMP 03-02 51.96 = 15993 TREE REMOVAL 03-5 .00 -c:c 1.5997 STR RECON PRW 04-01 .00 15998 SIN D PRW 04-02 .0 0 • 15 999 STR REOOK PRQLT 04-06 .00 16 STM DRAINAGE PRaJ 0 4 -0 6 .00 16 23 8 TREK R nOVAL 05 191-95 o 16 STR RECOW PROD 05-01 97.95 Q 16243 3 -97M DRAMMAGE 'PRCrJ . 05-02 3 3.44 16244 ST /STH DRNAGE /UT 044 -14 .00 16274 STREET 'PROJ -48TH AVE N .00 16275 STX DFJLINAGE -48TH AVE N . o� 16279 STREET PROD 2(105 -05 .00 1 6280 STM DRNA E PRAT 2005-05 .0 - 16568 TREE REMOVAL 06 .�'� -. 5.96 RUN DATE: 1/19/08 HENNEPIN COUNTY PROPERTY INFOku•m-l.TION SYSTEMS REPORT NO: PI353502 REAL ESTATE COLLECTIONS TAX'-ANTS PENALTY PAID PAGE " NO'' r9` SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROJ N0, DESCRIPTION MONEY 16572 STR RECON PROJ 06 -01 24.2 ;47 16573 STM DRAINAGE PROD 06 -02 75.58 16574 STR PROJ-HUMBOLDT AVE 98.14 16575 STR PROJ -EARLE BROWN DR .00 16811 TREE REMOVAL 07 .00 16812 _WEED DESTRUCTION 2007 252.50 16813 . DELQ UTIL 2007 (SPRING) 237.21 16814 DELQ UTIL 2007 (FALL) 1,333.36 - 16815 STR RECON PROD 07 -01 .00 16816 STR RECON PROJ 07 -05 1,094.69 16817 STM DRAINAGE PROJ 07 -06 329.96 MUNICIPALITY TOTAL 4,521.15 RUN DATE u./30/08_ HENNEPIN COUNTY PROPERTY INFOhA SYSTEM REPORT NO: P1423801 RUN TYPE COLLECTIONS DELINQUENT SETTLEMENT PAGE NO: 3 SPECIAL ASSESSMENTS 06/01/08 THRU 09/30/08 2003 AND MUNIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS, TOTAL 22 14050 294.15 145.62 .00 .00 .00 439.77 14051 96.62 47.83 .00 .00 .00 144.45 14844 .00 147.90 .00 .00 .00 147.90 14845 .00 48.68 .00 .00 .00 48.68 15128 155.32 .00 .00 .00 .00 155.32 15129 51.38 .00 .00 .00 .00 51.38 15378 .00 .00 .00 .00 257.09 257.09 15379 .00 .00 .00 .00 275.60 275.60 .15996 .00 .00 109.88 .00 .00 109.88 16240 .00 812.52 .00 .00 .00 812.52 16241 .00 1,655.35 .00 .00 .00 1 16570 3,309.23 .00 .00 .00 .00 3,309.23 16571 3,805.44 .00 .00 .00 .00 3,805.44 16574 608.00 .00 .00 .00 .00 608.00 SUBTOTAL 8,320.14 2,857.90 109.88 .00 532.69 11,820.61 MUNIC TOTAL 8,320.14 2 109..88 .00 532.69• 11,820.61 Ift RUN DATE: 01/02/09 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEMS REPORT NO: PI353502 REAL ESTATE COLLECTIONS TAX AND PENALTY PAID PAGE NO: 18 SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROJ NO DESCRIPTION MONEY 11071 STREET (88 -04) 88 .00 11072 STREET 88 -05 TO 07 88 .00 11790 ALLEY (89 -08) 90 .00 11791 ALLEY (89 -15) 90 .00 11792 ALLEY (89 -16) 90 .00 11799 STREET (88 -18) 90 .00 13510 SANITARY SEWER HOOKUP .00 14278 ST IMP PROJ 1998 -07 .00 14279 ST IMP PROJ 1998 -18 .00 14280 ST IMP PROJ 1998 -19 .00 14359 ST IMP PROJ 1998 -01 331.34 14360 STORM SEWER IMP 1998 -02 109.29 14361 STREET IMP PROJ 1998 -04 .00 14362 STORM SEWER IMP 1998 -05 .00 14565 ST RECON PROJ 99 -01 234.16 14566 STORM SEWER IMP 99 -02 77.20 14570 ST IMP PROJ 1999 -10 .00 14571 ST IMP PROD 1999 -14 .00 14657 WATER UTILITY HOOKUP 99 .00 14685 ST RECON PROD 1999 -20 .00 14843 WTR UTILITY HOOKUP 2000 .00 14844 STREET RECON PROJ 00 -01 132.64 14845 STORM SEWER IMP 00 -02 43.71 14846 STREET RECON 00 -04 .00 14847 STORM SEWER IMP 00 -05 .00 14902 STREET RECON 00 -07 .00 14903 STORM SEWER IMP 00 -07 .00 15128 ST RECONSTRUCTION 01 -01 510.41 15129 STORM SEWER IMP -01 -02 205.77 15286 DELQ UTIL 2001 (FALL) .00 15380 ST RECON PROJ 02 -01 366.90 15381 STORM SEWER IMP 02 -02 129.82 15382 ST RECON PROJ 02 -05 .00 15383 STORM SEWER 02 -06 .00 15682 TREE REMOVAL 03 -5 .00 M 15686 STR RECON PROD 03 -01 114.43 15687 STORM SEWER IMP 03 -02 37.88 15993 TREE REMOVAL 03 -5 416.75 15997 STR RECON PROJ 04 -01 585.20 15998 STM DRAINAGE PROJ 04 -02 187.56 15999 STR RECON PROJ 04 -06 .00 16000 STM DRAINAGE PROJ 04 -06 .00 16238 TREE REMOVAL 05 141.78 16242 STR RECON PROJ 05 -01 619.30 16243 STM DRAINAGE PROJ 05 -02 211.43 16244 ST /STM DRNAGE /UT 04 -14 .00 16274 STREET PROJ -48TH AVE N .00 16275 STM DRAINAGE -48TH AVE N .00 16279 STREET PROJ 2005 -05 .00 16280 STM DRNAGE PROJ 2005 -05 .00 16568 TREE REMOVAL 06 .00 1 ■ RUN DATE: 01/02/09 .HENNEPIN COUN'T'Y PROPERTY INFORMATION SYSTEMS REPORT NO: PI353502 REAL ESTATE COLLECTIONS TAX AND PENALTY PAID PAGE NO: 19 SPECIAL ASSESSMENTS 22 BROOKLYN CENTER LEVY NO PROJ NO DESCRIPTION MONEY 16572 STR RECON PROD 06 -01 460.24 16573 STM DRAINAGE PROJ 06 -02 143.46 16574 STR PROD- HUMBOLDT AVE 3 16575 STR PROJ -EARLE BROWN DR •D0 16811 TREE REMOVAL 07 307.43 16812 WEED DESTRUCTION 2007 390.62 16813 DELQ UTIL 2007 (SPRING) 2,776.31 16814 DELQ UTIL 2007 (FALL) 5,364.68 16815 STR RECON PROD 07 -01 2,683.79 16816 STR RECON PROJ 07 -05 781.06 16817 STM DRAINAGE PROJ 07 -06 235.75 MUNICIPALITY TOTAL 21,383.78 r RUN DATE 12/31/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM REPORT NO: PI423501 RUN TYPE COLLECTIONS DELINQUENT SETTLEMENT MUNIC LEVY SUMMARY TOTAL 22 BROOKLYN CENTER 10/01/08 THRU 12/31/08 ALL YEARS 2007 2006 2005 2004 2003 SCHOOL DISTRICT 011 2,904.07 232.41 211.81 .00 .00 3,348.29 279 8,178.99 849.02 .00 .00 .00 9,028.01 281 6,040.10 3,949.35 526.36 270.78 .00 10,786.59 286 8,730.11 3,242.02 .00 .00 .00 11,972.13 VOCATIONAL SCHOOL .00 .00 .00 .00 .00 .00 COUNTY 28,231.68 8,527.57 852.12 275.18 .00 37,886.55 MISCELLANEOUS .00 .00 .00 .00 .00 .00 MUNICIPALITY 26,937.55 8 834.38 263.33 .00 36,371.10 MKT VAL REF 2,335.47 761.40 82.17 28.82 .00 3,207.86 SEWER DISTRICT .00 .00 .00 .00 .00 .00 H R A 653.11 201.55 20.42 6030 .00 881.38 WATERSHED 8 .00 8.29 .00 .00 .00 8.29 STATE GEN TAX .00 .00 .00 .00 .00 .00 MUNIC TOTAL 84,011.08 26,107.45 2 844.41 .00 113,490.20 SPECIALS 4,016.94 1,175.01 421.54 254.31 .00 5 MUNIC TOTAL 88,028.02 27,282.46 2 ■ 948.80 1,098.72 .00 119,358.00 N RUN DATE 12/31/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM REPORT NO: PI423801 RUN TYPE COLLECTIONS DELINQUENT SETTLEMENT PAGE NO: 3 SPECIAL ASSESSMENTS 10/01/08 THRU 12/31/08 2003 AND MUNIC LEVY 2007 2006 2005 2004 PREVIOUS YEARS TOTAL I 22 14359 117.14 .00 .00 .00 .00 117.14 14360 38.61 .00 .00 .00 .00 38.61 15382 335.10 14.03 .00 190.95 .00 540.08 15383 111.31 4.66 1.07 63.36 .00 180.40 15995 .00 .00 420.47 .00 .00 420.47 15997 405.56 421.00 .00 .00 .00 826.56 15998 129.95 134.85 .00 .00 .00 264.80 16238 69.78 .00 .00 .00 .00 69.78 16240 .00 435.05 .00 .00 .00 435.05 16241 .00 165.42 .00 .00 .00 165.42 16568 73.61 .00 .00 .00 .00 73.61 16570 976.70 .00 .00 .00 .00 976.70 16571 1,539.15 .00 .00 .00 .00 1,539.15 16574 220.03 .00 .00 .00 .00 220.03 SUBTOTAL 4,016.94 1,175.01 421.54 254.31 .00 5,867.80 MUNIC TOTAL 4,016.94 1,175.01 421.54 254.31 .00 5,867.80 RUN DATE 2 5 / 0 8 HENNE P IN COUNTY PROPERTY INFOlu-LaT I ON SYSTEM T-1 p . = REPORT NO: P I 4 2 5 3 01 FORFEITED LAND PAYMENT DISTRIBUTION PAGE NO: 17 MUNIC 22 SCHOOL DIST 279 SPECIALS TOTAL SHERIFF PUB --------------------------- COUNTY SCH DIST MUNIC PROPERTY ID MONEY BALANCE EXPENSE FEE COST LEVY ., l -:,cj AMOUNT AMOUNT AMOUNT AMOUNT 34- 119 -21 44 0006 18, 639.14 18 614.14 16. 930.92 147.92 .00 14844 68.98 .00�a! _ 14844 .00 14845 22.72 14 845 .00 16570 96.32 16571 78.16 14844 72.74 14845 23.94 16240 99.98 16241 73.49 14844 80.24 14845 26.38 15684 94.43 15685 92.94 14844 83.99 14845 27.60 15378 90.36 15379 70.71 14844 87.74 14845 28.83 15126 85.62 15127 63.30 14563 75.05 14656 91.78 14265 .00 14357 .00 14048 .00 S CH DIST 279 TOTAL 18,639.14 18,614.14 16,930.92 147.92 .00 1,535.30 .00 .00 .00 MUNIC 22 TOTAL 18,639.14 18,6 14.14 16,930.92 147.92 .00 1 ■ 535.30 .00 .00 .00 u M RUN DATE 11/25/08 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM UPDATE REPORT NO: PI425302 FORFEITED LAND PAYMENT DISTRIBUTION RECAP - SPECIALS PAGE NO: 6 MUNIC LEVY PRDJ LEVY AMT 22 14048 .00 LEVY TOTAL 14048 .00 22 14265 .00 LEVY TOTAL 14265 .00 22 14357 .00 LEVY TOTAL 14357 .00 22 14563 75.05 LEVY TOTAL 14563 75.05 22 14656 91.78 LEVY TOTAL 14656 91.78 22 14844 393.69 LEVY TOTAL 14844 393.69 22 14845 129.47 LEVY TOTAL 14845 129.47 22 15126 85.62 LEVY TOTAL 15126 85.62 22 15127 63.30 LEVY TOTAL 15127 63.30 M 22 15378 90.36 LEVY TOTAL 15378 90.36 22 15379 70.71 LEVY TOTAL 15379 70.71 r r RUN DATE li/ 25/08 HENNEPIN COUNTY PROPERTY INFOF<i- SYSTEM [�L� I'F REPORT NO: PI425302 FORFEITED LAND PAYMENT DISTRIBUTION RECAP - SPECIALS PAGE NO: 7 MUNIC LEVY PROJF LEVY AMT 22 15684 94.43 LEVY TOTAL 15684 94.43 22 15685 92.94 LEVY TOTAL 15685 92.94 22 16240 99.98 LEVY TOTAL 16240 99.98 22 16241 73.49 LEVY TOTAL 16241 73.49 22 16570 96.32 LEVY TOTAL 16570 96.32 22 16571 78.16 I LEVY TOTAL 16571 78.16 22 MUNIC TOTALS 1,535.30 ** I RUN DATE 0 HEN PIN Co t= PRoPERTY INFORMATION SYSTEK REPORT MC: P14 23 x SHUN TYPE RECETVABLE,S DELINQ NT SETTLEMENT PAGE NO: 4 SPEC IAL., ASSESSMENTS THRD 01/02/09 2004 AND MUNIC LEVY 2008 2 0 0 7 2 006 2 0 05 PREYIOTJS YEARS TOTAL 22 9872 -00 .00 . .00 111 -60 111.60 9 73 , 00 .00 .00 .00 303.05 303.05 11792 117.27 2.06 44.13 .00 .00 163.46 13372 . 00 . .00 183.40 352.33 535.'73 13373 . . .00 79.08 151.77 230.85 13733 . .00 112.34 184.81 .00 297.15 13734 .00 . 58.85 62. .00 121, 14050 . 00 532.48 . 00 .00 .00 582.48 1405 .00 191.32 .00 .00 .00 191.32 14052 . 00 145.62 � / .00 . .00 145.62 V53 ,00 4 J it3 .V0 .00 .00 4'7.83 ,.435 ! f3 . 12 23X.59 .00 .00 .00 1, 004. + l 55.01 76x33 .00 - . 00 331 -34 1#360 2 1436 22 234.28 .00 . 00 .00 455.17 143 + 62 .86 7 7.2 , .00 .00 .00 150.07 1.4565 1,670.69 $87.10 774.20 554,20 286.98 4,173, 14566 590.23 292.29 254 .94 182.40 94.40 1 , 414.26 14570 627,82 ,00 .00 .00 .00 627.82 14842 .00 .00 .00 .00 155.61 155.6 14844 398.45 280.54 .00 .00 .00 678.99 14845 131.29 92.38 . 00 .00 .00 223.87 15126 -00 .00 . 00 .00 265.75 255.75 15127 -00 . 00 , 00 . 00 281.89 281 -89 15 1, 178.48 621.30 .00 342. .00 2, 142 .49 15129 390-00 205.50 .00 121.63 .00 717.13 15380 1,213.03 887,39 402 -59 420.44 32,01 2,955.46 15381 418.93 303.02 142.2E 148.50 1$.27 1, 028.00 15382 539.00 465,57 346.22 .00 .00 1,450.79 153 83 106.18 98.99 61.91 .00 .00 26 7.08 15684 . 00 .00 .00 -00 200 +12 20.0.12 15685 .00 .00 .00 .00 38 - 7,51 387•.51 15686 10.02 .00 .00 .00 .00 10,02 15687 3.32 .00 .00 .00 .00 3.32 15993 1,054-83 313.25 .00 .00 . 1, 36 y 08 y1 1 5994 .0 .00 . 00 6,16 .0 V. 1 15995 .00 .00 .00 900.2 ■0 + 900.28 IS996 .00 .00 .00 785. . 00 185, 00 15997 975.34 405.56 .00 . 00 .00 1,380.90 15998 312.60 129.95 .00 .00 .00 442.55 15999 .00 .00 143.38 .00 .00 143.38 16000 .00 , 00 45. 00 .00 . 00 45.00 16238 702.02 232.56 257.89 .00 . 00 1,192.47 16239 .00 .00 143.42 .00 . 00 143.42 16240 . 00 .00 2,669,01 -00 .00 2,669.01 15241 .00 .00 3 .00 . 00 3,558.17 16242 2,980.47 862.92 730 -25 _00 .00 4,573 -64 16243 1, 01.7 294.52 249.04 .00 .00 1 16568 2 1,4C4.13 .00 .00 . 00 3 16559 .00 1 -52 ; 00 .00 -00 1,015,52 165 .00 7, 304-41 .0 .00 .00 7,304.41 1+6 571 .00 7, 617.58 .00 .00 .00 7 ,6-17.58 16572 1,729.21 1 .00 .00 .00 2 16573 2 91„58 320.26 . .00 .00 612.14 RtM DATE. 01 /02/09 UMMP1N COUNTY PROPERTY INFORMATION SYSTEM REPORT NC: PI423801 Rt N TYPE RECEIVABLES DELINQUENT SETTLEM PAGE NO: � SPECIAL 'ASSESSMENTS THRU 01/02/09 2004 AND MIMIC LEFTY 2008 2007 2006 2005 PREVIOUS YEARS TOTAL 22 16574 4, 041.18 4,129.53 .00 .00 .00 � 16811 621.88 -00 .00 .00 .00 621.88. 16812 2, 604.3 1 .00 .00 .00 .00 2,604.31 16813 25, 477.49 .00 -00 .00 .00 25,477.49 16814 30,241.37 .00 .00 .00 -00 30, 16815 905. .00 _00 .00 .00 905.63 16816 3,3 88.65 .00 -00 .00 .00 3 16817 1 .00 .00 .00 .00 1,022.93 SUBTOTAL $8,754.67 30, 781.31 9. 993.62 3,971.21 2 136,139.1.0 MUN1C "OCTAL 88,754.67 30, 781.31. 9 993.62 3,971.21 2,638-29 136,139.10 Hennepin County Special Assessments (Not Including Delinquent or Forfeited Land) Brooklyn Center Taxes Payable 2008 Deferred Year End Report (PIDK46YE) Data Through December, 2008 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 PROJ 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 Friday, January 30, 2009 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 Friday, January 30, 2009 Page 2 of 2 Hennepin County Special Assessments (Not Including Delinquent or Forfeited Land) Brooklyn Center Taxes Payable 2008 Year End Report (PIDK48YE) Data Through December, 2008 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Pronerty ID Year Assessment Amount Remaininz Prenavment Y= ves *= nre2000 22 11071 STREET (88 -04) 88 02- 118 -21 -14 -0019 11 615.76 0.00 0.00 Totals 11071 STREET (88 -04) 88 PID Count: 1 11 615.76 0.00 0.00 22 11072 STREET 88 -05 TO 07 88 10- 118 -21 -13 -0051 4 232.58 0.00 0.00 10- 118 -21 -13 -0060 3 172.21 0.00 0.00 10- 118 -21 -13 -0069 5 307.20 0.00 0.00 10- 118 -21 -13 -0072 5 275.29 0.00 0.00 10- 118 -21 -24 -0002 18 1 0.00 0.00 10- 118 -21 -24 -0034 40 2 0.00 0.00 10- 118 -21 -31 -0029 37 2 0.00 0.00 Totals 11072 STREET 88 -05 TO 07 88 PID Count: 7 115,033.17 6 0.00 0.00 22 11790 ALLEY (89 -08) 90 01- 118 -21 -32 -0043 827.00 53.76 82.70 0.00 01- 118 -21 -32 -0021 3 201.09 309.39 0.00 01- 118 -21 -32 -0025 3 196.05 301.73 0.00 01- 118 -21 -32 -0042 3 204.34 314.48 0.00 01- 118 -21 -32 -0019 827.00 53.76 82.70 0.00 01- 118 -21 -32 -0041 827.00 53.76 82.70 0.00 Totals 11790 ALLEY (89 -08) 90 PID Count: 6 11, 734.30 762.76 1 0.00 22 11791 ALLEY (89 -15) 90 01- 118 -21 -33 -0056 1 121.88 187.53 0.00 01- 118 -21 -33 -0070 1 71.04 109.39 0.00 Totals 11791 ALLEY (89 -15) 90 PID Count: 2 2 192.92 296.92 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 85.45 131.49 0.00 01- 118 -21 -33 -0161 1 76.50 117.72 0.00 01- 118 -21 -33 -0111 1 81.54 125.56 0.00 Totals 11792 ALLEY (89 -16) 90 PID Count: 3 3 243.49 374.77 0.00 22 11799 STREET (88 -18) 90 25- 119 -21 -43 -0044 1 87.82 135.10 0.00 25- 119 -21 -43 -0037 1 87.82 135.10 0.00 25- 119 -21 -43 -0040 1 87.82 135.10 0.00 25- 119 -21 -43 -0009 1 87.82 135.10 0.00 25- 119 -21 -42 -0041 1 120.53 185.45 0.00 25- 119 -21 -42 -0019 1 87.82 135.10 0.00 25- 119 -21 -43 -0010 1 87.82 135.10 0.00 36- 119 -21 -13 -0002 1 87.82 135.10 0.00 36- 119 -21 -12 -0049 1 87.82 135.10 0.00 Friday, January 30, 2009 Page I of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 11799 STREET (88 -18) 90 36- 119 -21 -12 -0019 1 87.82 135.10 0.00 36- 119 -21 -12 -0011 1 87.82 135.10 0.00 36- 119 -21 -12 -0009 1 87.82 135.10 0.00 Totals 11799 STREET (88 -18) 90 PID Count: 12 16, 715.23 1 1 0.00 22 13510 SANITARY SEWER HOOKUP 36- 119 -21 -31 -0016 5 407.68 1 0.00 Totals 13510 SANITARY SEWER HOOKUP PID Count: 1 5 407.68 1 0.00 22 14278 ST IMP PROJ 1998 -07 34- 119 -21 -22 -0008 14 1 0.00 0.00 34- 119 -21 -22 -0009 28,189.45 3,003.72 0.00 0.00 34- 119 -21 -22 -0011 6,174.81 659.13 0.00 0.00 34- 119 -21 -22 -0017 27,718.05 2,953.52 0.00 0.00 34- 119 -21 -22 -0004 33 3,614.83 0.00 0.00 Totals 14278 ST IMP PROD 1998 -07 PID Count: 5 110,283.41 11, 752.88 0.00 0.00 22 14279 ST IMP PROJ 1998 -18 02- 118 -21 -12 -0007 17,150.52 1,828.05 0.00 0.00 02- 118 -21 -12 -0010 23,803.68 2 0.00 0.00 02- 118 -21 -12 -0011 9,572.79 1 0.00 0.00 02- 118 -21 -12 -0014 10,653.41 1 0.00 0.00 02- 118 -21 -12 -0015 8,953.72 955.09 0.00 0.00 02- 118 -21 -21 -0015 9,524.22 1 0.00 0.00 02- 118 -21 -21 -0005 5 602.56 0.00 0.00 Totals 14279 ST IMP PROD 1998 -18 PID Count: 7 85,301.78 9 0.00 0.00 22 14280 ST IMP PROJ 1998 -19 35- 119 -21 -14 -0014 13 1 0.00 0.00 35- 119 -21 -14 -0016 4 428.25 0.00 0.00 35- 119 -21 -14 -0003 27 2 0.00 0.00 35- 119 -21 -14 -0008 15 1 0.00 0.00 35- 119 -21 -14 -0007 7 789.05 0.00 0.00 35- 119 -21 -14 -0006 4 496.30 0.00 0.00 35- 119 -21 -14 -0002 8 904.36 0.00 0.00 35- 119 -21 -11 -0013 16 1 0.00 0.00 35- 119 -21 -11 -0012 30 3 0.00 0.00 35- 119 -21 -14 -0017 4,006.55 428.25 0.00 0.00 Totals 14280 ST IMP PROD 1998 -19 PID Count: 10 132,417.39 14,117.83 0.00 0.00 22 14359 ST IMP PROJ 1998 -01 01- 118 -21 -34 -0106 2 220.89 0.00 0.00 01- 118 -21 -31 -0122 165.25 19.15 0.00 0.00 01- 118 -21 -34 -0010 2 220.89 0.00 0.00 01- 118 -21 -31 -0126 165.25 19.15 0.00 0.00 01- 118 -21 -34 -0103 2 220.89 0.00 0.00 01- 118 -21 -34 -0008 2,060.00 220.89 0.00 0.00 01- 118 -21 -34 -0012 2 220.89 0.00 0.00 01- 118 -21 -34 -0004 2,060.00 220.89 0.00 0.00 01- 118 -21 -31 -0120 165.25 19.15 0.00 0.00 Friday, January 30, 2009 Page 2 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14359 ST IMP PROJ 1998 -01 01- 118 -21 -34 -0114 2 220.89 0.00 0.00 01- 118 -21 -34 -0128 2 220.89 0.00 0.00 01- 118 -21 -34 -0130 2 220.89 0.00 0.00 01- 118 -21 -31 -0065 2 220.89 0.00 0.00 01- 118 -21 -34 -0062 2 220.89 0.00 0.00 01- 118 -21 -33 -0158 2 220.89 0.00 0.00 01- 118 -21 -34 -0061 2 220.89 0.00 0.00 01- 118 -21 -31 -0129 165.25 19.15 0.00 0.00 01- 118 -21 -31 -0107 2 220.89 0.00 0.00 01- 118 -21 -34 -0054 2 220.89 0.00 0.00 01- 118 -21 -34 -0045 2 220.89 0.00 0.00 01- 118 -21 -34 -0051 2 220.89 0.00 0.00 01- 118 -21 -34 -0059 2 220.89 0.00 0.00 01- 118 -21 -34 -0087 2 220.89 0.00 0.00 01- 118 -21 -34 -0083 2 220.89 0.00 0.00 01- 118 -21 -34 -0011 2 220.89 0.00 0.00 01- 118 -21 -34 -0075 2 220.89 0.00 0.00 01- 118 -21 -42 -0045 2 220.89 0.00 0.00 01- 118 -21 -34 -0073 2 220.89 0.00 0.00 01- 118 -21 -34 -0064 2 220.89 0.00 0.00 01- 118 -21 -34 -0042 2 220.89 0.00 0.00 01- 118 -21 -34 -0038 2 220.89 0.00 0.00 01- 118 -21 -34 -0094 2 220.89 0.00 0.00 01- 118 -21 -34 -0102 2 220.89 0.00 0.00 01- 118 -21 -34 -0013 2 220.89 0.00 0.00 01- 118 -21 -34 -0078 2 220.89 0.00 0.00 01- 118 -21 -43 -0055 2 220.89 0.00 0.00 01- 118 -21 -43 -0063 2 220.89 0.00 0.00 02- 118 -21 -41 -0036 2 220.89 0.00 0.00 01- 118 -21 -31 -0057 2 220.89 0.00 0.00 01- 118 -21 -32 -0058 2 220.89 0.00 0.00 01- 118 -21 -43 -0080 2 220.89 0.00 0.00 01- 118 -21 -43 -0057 2 220.89 0.00 0.00 01- 118 -21 -33 -0076 2 220.89 0.00 0.00 01- 118 -21 -43 -0066 2 220.89 0.00 0.00 01- 118 -21 -43 -0083 2 220.89 0.00 0.00 01- 118 -21 -43 -0060 2 220.89 0.00 0.00 01- 118 -21 -32 -0124 2 220.89 0.00 0.00 01- 118 -21 -33 -0074 2 220.89 0.00 0.00 01- 118 -21 -43 -0052 2 220.89 0.00 0.00 01- 118 -21 -43 -0087 2 220.89 0.00 0.00 01- 118 -21 -34 -0088 2 220.89 0.00 0.00 Friday, January 30, 2009 Page 3 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14359 ST IMP PROJ 1998 -01 01- 118 -21 -42 -0048 2 220.89 0.00 0.00 01- 118 -21 -43 -0049 2 220.89 0.00 0.00 02- 118 -21 -41 -0028 2 220.89 0.00 0.00 Totals 14359 ST IMP PROJ 1998 -01 PID Count: 54 103, 661.00 11 0.00 0.00 22 14360 STORM SEWER IMP 1998 -02 01- 118 -21 -34 -0083 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0088 670.00 72.86 0.00 0.00 02- 118 -21 -41 -0028 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0045 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0038 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0087 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0042 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0087 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0064 670.00 72.86 0.00 0.00 01- 118 -21 -32 -0124 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0054 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0059 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0061 670.00 72.86 0.00 0.00 01- 118 -21 -33 -0074 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0075 670.00 72.86 0.00 0.00 01- 118 -21 -33 -0075 670.00 72.86 0.00 0.00 01- 118 -21 -32 -0058 670.00 72.86 0.00 0.00 01- 118 -21 -31 -0107 670.00 72.86 0.00 0.00 01- 118 -21 -33 -0076 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0073 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0012 670.00 72.86 0.00 0.00 02- 118 -21 -41 -0036 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0078 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0062 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0060 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0051 670.00 72.86 0.00 0.00 01- 118 -21 -42 -0045 670.00 72.86 0.00 0.00 01- 118 -21 -33 -0158 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0049 670.00 72.86 0.00 0.00 01- 118 -21 -31 -0065 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0130 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0052 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0128 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0114 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0055 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0106 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0057 670.00 72.86 0.00 0.00 Friday, January 30, 2009 Page 4 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14360 STORM SEWER IMP 1998 -02 01- 118 -21 -34 -0004 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0083 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0010 670.00 72.86 0.00 0.00 01- 118 -21 -31 -0057 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0013 670.00 72.86 0.00 0.00 01- 118 -21 -42 -0048 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0102 670.00 72.86 0.00 0.00 01- 118 -21 -31 -0120 52.75 7.17 0.00 0.00 01- 118 -21 -31 -0129 52.75 7.17 0.00 0.00 01- 118 -21 -34 -0011 670.00 72.86 0.00 0.00 01- 118 -21 -31 -0126 52.75 7.17 0.00 0.00 01- 118 -21 -43 -0066 670.00 72.86 0.00 0.00 01- 118 -21 -31 -0122 52.75 7.17 0.00 0.00 01- 118 -21 -34 -0008 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0063 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0103 670.00 72.86 0.00 0.00 01- 118 -21 -34 -0094 670.00 72.86 0.00 0.00 01- 118 -21 -43 -0080 670.00 72.86 0.00 0.00 Totals 14360 STORM SEWER IMP 1998 -02 PID Count: 55 34,381.00 3 0.00 0.00 22 14361 STREET IMP PROJ 1998 -04 27- 119 -21 -34 -0040 2,060.00 220.89 0.00 0.00 27- 119 -21 -34 -0031 2 220.89 0.00 0.00 27- 119 -21 -34 -0033 2 220.89 0.00 0.00 27- 119 -21 -34 -0020 2 220.89 0.00 0.00 27- 119 -21 -34 -0036 2,060.00 220.89 0.00 0.00 27- 119 -21 -34 -0026 2 220.89 0.00 0.00 27- 119 -21 -34 -0010 2,060.00 220.89 0.00 0.00 27- 119 -21 -34 -0025 2 220.89 0.00 0.00 27- 119 -21 -34 -0009 2,060.00 220.89 0.00 0.00 27- 119 -21 -34 -0072 2 220.89 0.00 0.00 27- 119 -21 -34 -0076 2,060.00 220.89 0.00 0.00 27- 119 -21 -34 -0083 2 220.89 0.00 0.00 27- 119 -21 -34 -0037 2,060.00 220.89 0.00 0.00 Totals 14361 STREET IMP PROJ 1998 -04 PID Count: 13 26, 780.00 2 0.00 0.00 22 14362 STORM SEWER IMP 1998 -05 27- 119 -21 -34 -0009 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0010 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0072 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0083 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0025 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0031 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0033 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0036 670.00 72.86 0.00 0.00 Friday, January 30, 2009 Page 5 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14362 STORM SEWER IMP 1998 -05 27- 119 -21 -34 -0037 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0040 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0076 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0026 670.00 72.86 0.00 0.00 27- 119 -21 -34 -0020 670.00 72.86 0.00 0.00 Totals 14362 STORMSEWER IMP 1998 -05 PID Count: 13 8,710.00 947.18 0.00 0.00 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -33 -0083 2 238.94 212.00 0.00 02- 118 -21 -44 -0047 2 238.94 212.00 0.00 01- 118 -21 -33 -0056 2 238.94 212.00 0.00 02- 118 -21 -44 -0046 2 238.94 212.00 0.00 01- 118 -21 -33 -0086 2 238.94 212.00 0.00 02- 118 -21 -44 -0042 2 238.94 212.00 0.00 02- 118 -21 -44 -0040 2 238.94 212.00 0.00 02- 118 -21 -44 -0038 2 238.94 212.00 0.00 02- 118 -21 -41 -0045 2 238.94 212.00 0.00 02- 118 -21 -41 -0041 2 238.94 212.00 0.00 02- 118 -21 -41 -0033 2 238.94 212.00 0.00 02- 118 -21 -41 -0032 2 238.94 212.00 0.00 01- 118 -21 -33 -0055 2 238.94 212.00 0.00 01- 118 -21 -33 -0015 2 238.94 212.00 0.00 02- 118 -21 -41 -0042 2 238.94 212.00 0.00 01- 118 -21 -33 -0023 2 238.94 212.00 0.00 02- 118 -21 -44 -0116 2 238.94 212.00 0.00 02- 118 -21 -44 -0106 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0013 2 238.94 212.00 0.00 01- 118 -21 -33 -0111 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0018 2 238.94 212.00 0.00 01- 118 -21 -33 -0089 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0020 2 238.94 212.00 0.00 01- 118 -21 -33 -0022 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0050 2 238.94 212.00 0.00 01- 118 -21 -33 -0025 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0040 2 238.94 212.00 0.00 01- 118 -21 -33 -0041 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0045 2 238.94 212.00 0.00 01- 118 -21 -33 -0047 2,120.00 238.94 212.00 0.00 01- 118 -21 -33 -0049 2 238.94 212.00 0.00 01- 118 -21 -33 -0021 2,120.00 238.94 212.00 0.00 01- 118 -21 -42 -0038 2 238.94 212.00 0.00 01- 118 -21 -33 -0123 2,120.00 238.94 212.00 0.00 01- 118 -21 -42 -0049 2 238.94 212.00 0.00 Friday, January 30, 2009 Page 6 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -33 -0132 2 238.94 212.00 0.00 01- 118 -21 -33 -0149 2 238.94 212.00 0.00 01- 118 -21 -33 -0153 2 238.94 212.00 0.00 02- 118 -21 -41 -0024 2 238.94 212.00 0.00 01- 118 -21 -33 -0157 2 238.94 212.00 0.00 01- 118 -21 -33 -0119 2 238.94 212.00 0.00 01- 118 -21 -42 -0034 2 238.94 212.00 0.00 01- 118 -21 -33 -0159 2 238.94 212.00 0.00 01- 118 -21 -42 -0032 2 238.94 212.00 0.00 01- 118 -21 -33 -0161 2 238.94 212.00 0.00 02- 118 -21 -41 -0040 2 238.94 212.00 0.00 01- 118 -21 -33 -0008 2 238.94 212.00 0.00 01- 118 -21 -33 -0155 2 238.94 212.00 0.00 01- 118 -21 -33 -0099 2 238.94 212.00 0.00 01- 118 -21 -33 -0093 2 238.94 212.00 0.00 01- 118 -21 -33 -0094 2 238.94 212.00 0.00 01- 118 -21 -33 -0095 2 238.94 212.00 0.00 02- 118 -21 -41 -0027 2 238.94 212.00 0.00 01- 118 -21 -33 -0097 2 238.94 212.00 0.00 01- 118 -21 -33 -0098 2 238.94 212.00 0.00 01- 118 -21 -42 -0057 2 238.94 212.00 0.00 02- 118 -21 -41 -0025 2 238.94 212.00 0.00 02- 118 -21 -41 -0015 2 238.94 212.00 0.00 01- 118 -21 -33 -0102 2 238.94 212.00 0.00 01- 118 -21 -33 -0103 2 238.94 212.00 0.00 02- 118 -21 -41 -0020 2 238.94 212.00 0.00 01- 118 -21 -33 -0112 2 238.94 212.00 0.00 01- 118 -21 -33 -0113 2 238.94 212.00 0.00 01- 118 -21 -33 -0092 2 238.94 212.00 0.00 02- 118 -21 -41 -0026 2 238.94 212.00 0.00 01- 118 -21 -31 -0103 2 238.94 212.00 0.00 01- 118 -21 -32 -0082 2 238.94 212.00 0.00 01- 118 -21 -31 -0031 2 238.94 212.00 0.00 01- 118 -21 -32 -0036 2 238.94 212.00 0.00 01- 118 -21 -31 -0105 2 238.94 212.00 0.00 01- 118 -21 -31 -0034 2 238.94 212.00 0.00 01- 118 -21 -32 -0042 2 238.94 212.00 0.00 01- 118 -21 -32 -0043 2 238.94 212.00 0.00 01- 118 -21 -31 -0029 2 238.94 212.00 0.00 01- 118 -21 -31 -0122 167.19 20.22 16.80 0.00 01- 118 -21 -32 -0023 2 238.94 212.00 0.00 01- 118 -21 -31 -0012 2 238.94 212.00 0.00 Friday, January 30, 2009 Page 7 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -32 -0057 2 238.94 212.00 0.00 01- 118 -21 -31 -0048 2 238.94 212.00 0.00 01- 118 -21 -31 -0051 2 238.94 212.00 0.00 01- 118 -21 -32 -0075 2 238.94 212.00 0.00 01- 118 -21 -32 -0081 2 238.94 212.00 0.00 01- 118 -21 -31 -0097 2 238.94 212.00 0.00 01- 118 -21 -31 -0035 2 238.94 212.00 0.00 01- 118 -21 -31 -0111 2 238.94 212.00 0.00 01- 118 -21 -31 -0120 167.19 20.22 16.80 0.00 01- 118 -21 -31 -0129 167.19 20.22 16.80 0.00 01- 118 -21 -31 -0115 2 238.94 212.00 0.00 01- 118 -21 -31 -0131 167.19 20.22 16.80 0.00 01- 118 -21 -31 -0004 2 238.94 212.00 212.00 01- 118 -21 -32 -0003 2 238.94 212.00 0.00 01- 118 -21 -31 -0015 2 238.94 212.00 0.00 01- 118 -21 -32 -0033 2 238.94 212.00 212.00 01- 118 -21 -31 -0019 2 238.94 212.00 0.00 01- 118 -21 -32 -0053 2 238.94 212.00 0.00 01- 118 -21 -32 -0012 2 238.94 212.00 0.00 01- 118 -21 -32 -0017 2 238.94 212.00 0.00 01- 118 -21 -31 -0020 2 238.94 212.00 0.00 01- 118 -21 -32 -0019 2 238.94 212.00 0.00 01- 118 -21 -31 -0108 2 238.94 212.00 212.00 01- 118 -21 -31 -0027 2 238.94 212.00 0.00 01- 118 -21 -32 -0021 2 238.94 212.00 0.00 01- 118 -21 -32 -0004 2 238.94 212.00 0.00 01- 118 -21 -32 -0120 2 238.94 212.00 0.00 01- 118 -21 -31 -0071 2 238.94 212.00 0.00 01- 118 -21 -32 -0103 2 238.94 212.00 0.00 01- 118 -21 -32 -0114 1 208.53 184.89 0.00 01- 118 -21 -31 -0058 2 238.94 212.00 0.00 01- 118 -21 -32 -0093 2 238.94 212.00 0.00 01- 118 -21 -31 -0080 2 238.94 212.00 0.00 01- 118 -21 -32 -0100 2 238.94 212.00 0.00 01- 118 -21 -31 -0081 2 238.94 212.00 0.00 01- 118 -21 -32 -0087 2 238.94 212.00 0.00 01- 118 -21 -32 -0083 2 238.94 212.00 212.00 01- 118 -21 -33 -0006 2 238.94 212.00 0.00 01- 118 -21 -31 -0070 2 238.94 212.00 0.00 01- 118 -21 -32 -0091 2 238.94 212.00 0.00 01- 118 -21 -31 -0087 2 238.94 212.00 0.00 01- 118 -21 -31 -0069 2 238.94 212.00 0.00 Friday, January 30, 2009 Page 8 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 14565 ST RECON PROJ 99 -01 01- 118 -21 -31 -0056 2 238.94 212.00 0.00 Totals 14565 ST RECON PROD 99 -01 PID Count: 120 246,317.30 27, 767.51 24,632.09 848.00 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 22 14566 STORM SEWER IMP 99 -02 01- 118 -21 -31 -0015 690.00 78.78 69.00 0.00 02- 118 -21 -44 -0047 690.00 78.78 69.00 0.00 01- 118 -21 -42 -0032 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0020 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0108 690.00 78.78 69.00 69.00 02- 118 -21 -44 -0106 690.00 78.78 69.00 0.00 02- 118 -21 -44 -0046 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0069 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0019 690.00 78.78 69.00 0.00 01- 118 -21 -42 -0034 690.00 78.78 69.00 0.00 02- 118 -21 -44 -0116 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0058 690.00 78.78 69.00 0.00 02- 118 -21 -44 -0040 690.00 78.78 69.00 0.00 01- 118 -21 -42 -0049 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0111 690.00 78.78 69.00 0.00 01- 118 -21 -42 -0057 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0115 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0056 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0012 690.00 78.78 69.00 0.00 01- 118 -21 -42 -0038 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0103 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0051 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0026 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0027 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0032 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0081 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0097 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0033 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0035 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0080 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0042 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0025 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0027 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0045 690.00 78.78 69.00 0.00 02- 118 -21 -44 -0042 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0024 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0071 690.00 78.78 69.00 0.00 Friday, January 30, 2009 Page 9 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14566 STORM SEWER IMP 99 -02 01- 118 -21 -31 -0031 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0070 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0029 690.00 78.78 69.00 0.00 02- 118 -21 -44 -0038 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0021 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0020 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0087 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0015 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0041 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0105 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0034 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0083 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0095 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0050 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0055 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0087 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0056 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0083 690.00 78.78 69.00 69.00 01- 118 -21 -31 -0004 690.00 78.78 69.00 69.00 01- 118 -21 -33 -0049 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0120 54.41 7.59 5.45 0.00 01- 118 -21 -33 -0047 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0057 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0086 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0089 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0053 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0092 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0093 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0043 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0094 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0081 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0103 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0008 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0120 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0013 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0015 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0018 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0114 573.66 65.75 57.42 0.00 01- 118 -21 -33 -0020 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0091 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0022 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0075 690.00 78.78 69.00 0.00 Friday, January 30, 2009 Page 10 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14566 STORM SEWER IMP 99 -02 01- 118 -21 -33 -0023 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0025 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0006 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0040 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0100 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0041 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0045 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0093 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0021 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0042 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0123 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0017 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0132 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0147 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0149 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0012 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0003 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0019 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0157 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0153 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0082 690.00 78.78 69.00 0.00 02- 118 -21 -41 -0040 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0159 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0131 54.41 7.59 5.45 0.00 01- 118 -21 -33 -0161 690.00 78.78 69.00 0.00 01- 118 -21 -31 -0129 54.41 7.59 5.45 0.00 01- 118 -21 -31 -0122 54.41 7.59 5.45 0.00 01- 118 -21 -33 -0155 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0023 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0113 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0099 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0097 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0021 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0112 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0098 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0111 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0102 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0033 690.00 78.78 69.00 69.00 01- 118 -21 -32 -0004 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0119 690.00 78.78 69.00 0.00 01- 118 -21 -33 -0103 690.00 78.78 69.00 0.00 01- 118 -21 -32 -0036 690.00 78.78 69.00 0.00 Friday, January 30, 2009 Page 11 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Pronerty ID Year Assessment Amount Remainin-e Prenavment Y= ves *= pre2000 Totals 14566 STORMSEWER IMP 99 -02 PID Count: 121 80,831.30 9 8 276.00 22 14566 2218 D E F STORM SWR 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 -0021 350 39 35 0.00 36- 119 -21 -42 -0020 5 627.82 559.28 0.00 36- 119 -21 -13 -0120 129 14 12 0.00 Totals 14570 ST IMP PROJ 1999 -10 PID Count: 3 486,307.15 54,470.89 48,630.85 0.00 22 14571 ST IMP PROJ 1999 -14 02- 118 -21 -12 -0010 26 3 2 0.00 02- 118 -21 -12 -0009 6 768.70 685.00 0.00 02- 118 -21 -12 -0007 19 2 1 0.00 02- 118 -21 -12 -0013 18 2 1 0.00 02- 118 -21 -11 -0007 10 1 1 0.00 02- 118 -21 -11 -0010 6 675.07 601.40 0.00 35- 119 -21 -44 -0012 23 2 2 0.00 35- 119 -21 -44 -0003 37 4 3 0.00 Totals 14571 ST IMP PROJ 1999 -14 PID Count: 8 148,139.00 16,603.57 14,813.90 0.00 22 14657 WATER UTILITY HOOKUP 99 03- 118 -21 -14 -0035 12 1 1 0.00 Totals 14657 WATER UTILITY HOOKUP 99 PID Count: 1 12,304.33 1 1 0.00 22 14685 ST RECON PROJ 1999 -20 10- 118 -21 -24 -0032 81 9 8 0.00 Totals 14685 ST RECONPROJ 1999 -20 PID Count: 1 81 9 8 0.00 22 14843 WTR UTILITY HOOKUP 2000 10- 118 -21 -24 -0032 25 3 5 7 000.00 0.00 Totals 14843 WTR UTILITY HOOKUP 2000 PID Count: 1 25, 000.00 3,026.50 5 1 000.00 0.00 22 14844 STREET RECON PROJ 00 -01 34- 119 -21 -44 -0038 2 265.28 436.00 0.00 35- 119 -21 -33 -0010 2 265.28 436.00 0.00 34- 119 -21 -44 -0079 2 265.28 436.00 0.00 35- 119 -21 -32 -0071 2 265.28 436.00 0.00 34- 119 -21 -44 -0039 2 265.28 436.00 0.00 35- 119 -21 -32 -0075 2 265.28 436.00 0.00 34- 119 -21 -44 -0040 2 265.28 436.00 0.00 35- 119 -21 -33 -0054 2 265.28 436.00 0.00 35- 119 -21 -32 -0059 2 265.28 436.00 436.00 35- 119 -21 -33 -0048 2 265.28 436.00 0.00 35- 119 -21 -32 -0080 2 265.28 436.00 0.00 34- 119 -21 -44 -0071 2 265.28 436.00 0.00 35- 119 -21 -32 -0076 2 265.28 436.00 0.00 35- 119 -21 -32 -0062 2 265.28 436.00 0.00 34- 119 -21 -43 -0015 2 265.28 436.00 0.00 34- 119 -21 -44 -0042 2 265.28 436.00 0.00 34- 119 -21 -44 -0026 2 265.28 436.00 0.00 35- 119 -21 -33 -0011 2 265.28 436.00 0.00 Friday, January 30, 2009 Page 12 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14844 STREET RECON PROJ 00 -01 35- 119 -21 -32 -0058 2 265.28 436.00 0.00 34- 119 -21 -44 -0048 2 265.28 436.00 0.00 35- 119 -21 -32 -0054 2 265.28 436.00 0.00 34- 119 -21 -44 -0081 2 265.28 436.00 0.00 34- 119 -21 -44 -0049 2 265.28 436.00 0.00 35- 119 -21 -32 -0049 2 265.28 436.00 0.00 35- 119 -21 -33 -0015 2 265.28 436.00 0.00 35- 119 -21 -32 -0048 2 265.28 436.00 0.00 34- 119 -21 -44 -0018 2 265.28 436.00 0.00 35- 119 -21 -32 -0060 2 265.28 436.00 0.00 34- 119 -21 -44 -0024 2 265.28 436.00 0.00 34- 119 -21 -44 -0019 2 265.28 436.00 0.00 34- 119 -21 -44 -0014 2 265.28 436.00 0.00 35- 119 -21 -32 -0100 2 265.28 436.00 0.00 34- 119 -21 -44 -0013 2 265.28 436.00 0.00 34- 119 -21 -44 -0072 2 265.28 436.00 0.00 35- 119 -21 -32 -0099 2 265.28 436.00 0.00 34- 119 -21 -44 -0012 2 265.28 436.00 0.00 34- 119 -21 -44 -0023 2 265.28 436.00 0.00 34- 119 -21 -44 -0010 2 265.28 436.00 0.00 35- 119 -21 -32 -0095 2 265.28 436.00 0.00 34- 119 -21 -44 -0006 2 265.28 436.00 0.00 34- 119 -21 -43 -0056 3 458.52 755.40 0.00 35- 119 -21 -32 -0081 2 265.28 436.00 0.00 34- 119 -21 -43 -0045 2 360.87 594.00 0.00 34- 119 -21 -44 -0090 2 265.28 436.00 0.00 34- 119 -21 -43 -0039 2 265.28 436.00 0.00 35- 119 -21 -33 -0003 2 265.28 436.00 0.00 34- 119 -21 -43 -0037 2 265.28 436.00 0.00 35- 119 -21 -32 -0084 2 265.28 436.00 0.00 34- 119 -21 -44 -0078 2 265.28 436.00 0.00 34- 119 -21 -43 -0029 2 265.28 436.00 0.00 34- 119 -21 -44 -0025 2 265.28 436.00 436.00 34- 119 -21 -43 -0028 2 265.28 436.00 0.00 34- 119 -21 -43 -0025 2 265.28 436.00 0.00 35- 119 -21 -32 -0082 2 265.28 436.00 0.00 34- 119 -21 -43 -0021 2 265.28 436.00 436.00 34- 119 -21 -44 -0053 2 265.28 436.00 0.00 34- 119 -21 -43 -0016 2 265.28 436.00 0.00 35- 119 -21 -32 -0088 2 265.28 436.00 0.00 34- 119 -21 -41 -0008 2 265.28 436.00 0.00 35- 119 -21 -33 -0027 2 265.28 436.00 0.00 Friday, January 30, 2009 Page 13 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14844 STREET RECON PROJ 00 -01 35- 119 -21 -32 -0078 2 265.28 436.00 0.00 34- 119 -21 -44 -0063 2 265.28 436.00 0.00 35- 119 -21 -31 -0011 2 265.28 436.00 0.00 35- 119 -21 -33 -0030 2 265.28 436.00 0.00 35- 119 -21 -31 -0009 2 265.28 436.00 0.00 35- 119 -21 -31 -0008 2 265.28 436.00 0.00 35- 119 -21 -33 -0031 2 265.28 436.00 0.00 35- 119 -21 -31 -0003 2 265.28 436.00 0.00 34- 119 -21 -41 -0013 2 265.28 436.00 0.00 35- 119 -21 -33 -0056 2 265.28 436.00 0.00 34- 119 -21 -44 -0093 2 265.28 436.00 0.00 35- 119 -21 -31 -0002 2 265.28 436.00 0.00 35- 119 -21 -32 -0007 2 265.28 436.00 0.00 34- 119 -21 -41 -0001 2 265.28 436.00 0.00 34- 119 -21 -44 -0098 2 265.28 436.00 0.00 35- 119 -21 -33 -0033 2 265.28 436.00 0.00 35- 119 -21 -23 -0006 1 194.25 318.60 0.00 34- 119 -21 -44 -0102 2 265.28 436.00 0.00 34- 119 -21 -44 -0104 2 265.28 436.00 0.00 35- 119 -21 -33 -0053 2 265.28 436.00 0.00 34- 119 -21 -44 -0107 2 265.28 436.00 0.00 34- 119 -21 -44 -0116 2 265.28 436.00 0.00 35- 119 -21 -33 -0052 2 265.28 436.00 0.00 34- 119 -21 -44 -0118 2 265.28 436.00 0.00 35- 119 -21 -33 -0047 2 265.28 436.00 0.00 34- 119 -21 -41 -0010 2 265.28 436.00 0.00 34- 119 -21 -44 -0092 2 265.28 436.00 0.00 35- 119 -21 -32 -0040 2 265.28 436.00 0.00 35- 119 -21 -33 -0017 2 265.28 436.00 0.00 35- 119 -21 -32 -0038 2 265.28 436.00 0.00 35- 119 -21 -32 -0036 2 265.28 436.00 0.00 35- 119 -21 -32 -0035 2 265.28 436.00 0.00 35- 119 -21 -32 -0025 2 265.28 436.00 0.00 34- 119 -21 -44 -0091 2 265.28 436.00 0.00 34- 119 -21 -44 -0054 2 265.28 436.00 0.00 35- 119 -21 -33 -0024 2 265.28 436.00 0.00 35- 119 -21 -32 -0023 2 265.28 436.00 0.00 35- 119 -21 -32 -0002 2 265.28 436.00 0.00 35- 119 -21 -32 -0022 2 265.28 436.00 0.00 35- 119 -21 -32 -0009 2 265.28 436.00 0.00 34- 119 -21 -44 -0067 2 265.28 436.00 0.00 35- 119 -21 -32 -0013 2 265.28 436.00 0.00 Friday, January 30, 2009 Page 14 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14844 STREET RECON PROJ 00 -01 34- 119 -21 -44 -0060 2 265.28 436.00 0.00 35- 119 -21 -32 -0017 2 265.28 436.00 0.00 35- 119 -21 -33 -0026 2 265.28 436.00 0.00 35- 119 -21 -32 -0010 2 265.28 436.00 0.00 35- 119 -21 -32 -0015 2 265.28 436.00 0.00 34- 119 -21 -44 -0058 2 265.28 436.00 0.00 34- 119 -21 -44 -0055 2 265.28 436.00 0.00 Totals 14844 STREET RECON PROD 00 -01 PID Count: 109 239,420.00 29,133.32 47,884.00 1,308.00 22 14845 STORM SEWER IMP 00 -02 35- 119 -21 -33 -0026 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0067 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0063 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0015 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0017 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0011 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0024 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0027 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0071 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0003 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0031 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0030 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0010 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0033 710.00 87.41 142.00 0.00 35- 119 -21 -31 -0011 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0025 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0091 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0023 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0022 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0092 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0017 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0015 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0013 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0010 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0009 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0078 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0002 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0038 710.00 87.41 142.00 0.00 35- 119 -21 -31 -0009 710.00 87.41 142.00 0.00 35- 119 -21 -31 -0008 710.00 87.41 142.00 0.00 35- 119 -21 -31 -0003 710.00 87.41 142.00 0.00 35- 119 -21 -31 -0002 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0093 710.00 87.41 142.00 0.00 Friday, January 30, 2009 Page 15 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14845 STORM SEWER IMP 00 -02 34- 119 -21 -44 -0098 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0102 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0104 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0107 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0116 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0118 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0007 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0079 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0100 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0099 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0095 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0088 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0087 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0084 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0078 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0082 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0081 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0080 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0076 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0035 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0071 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0036 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0062 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0060 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0059 710.00 87.41 142.00 142.00 35- 119 -21 -32 -0058 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0054 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0081 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0049 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0048 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0090 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0040 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0072 710.00 87.41 142.00 0.00 35- 119 -21 -32 -0075 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0037 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0024 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0023 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0019 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0018 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0014 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0013 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0012 710.00 87.41 142.00 0.00 Friday, January 30, 2009 Page 16 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14845 STORM SEWER IMP 00 -02 34- 119 -21 -44 -0010 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0006 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0056 1 238.54 391.80 0.00 34- 119 -21 -44 -0025 710.00 87.41 142.00 142.00 34- 119 -21 -43 -0039 710.00 87.41 142.00 0.00 34- 119 -21 -41 -0001 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0029 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0028 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0025 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0021 710.00 87.41 142.00 142.00 34- 119 -21 -43 -0016 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0015 710.00 87.41 142.00 0.00 34- 119 -21 -41 -0008 710.00 87.41 142.00 0.00 34- 119 -21 -41 -0010 710.00 87.41 142.00 0.00 34- 119 -21 -41 -0013 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0047 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0053 710.00 87.41 142.00 0.00 34- 119 -21 -43 -0045 1 187.84 308.00 0.00 35- 119 -21 -33 -0061 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0026 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0054 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0052 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0048 710.00 87.41 142.00 0.00 35- 119 -21 -33 -0056 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0060 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0058 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0055 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0054 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0040 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0038 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0039 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0042 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0048 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0049 710.00 87.41 142.00 0.00 34- 119 -21 -44 -0053 710.00 87.41 142.00 0.00 Totals 14845 STORM SEWER IMP 00 -02 PID Count: 110 80,179.00 9,866.66 16,035.80 426.00 22 14846 STREET RECON 00 -04 25- 119 -21 -31 -0015 2 265.28 436.00 0.00 25- 119 -21 -31 -0095 2,180.00 265.28 436.00 0.00 25- 119 -21 -32 -0001 2 265.28 436.00 0.00 25- 119 -21 -31 -0086 2,180.00 265.28 436.00 0.00 25- 119 -21 -31 -0014 2 265.28 436.00 0.00 Friday, January 30, 2009 Page 17 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 14846 STREET RECON 00 -04 25- 119 -21 -31 -0010 2 265.28 436.00 0.00 25- 119 -21 -32 -0011 2 265.28 436.00 0.00 25- 119 -21 -32 -0002 2 265.28 436.00 0.00 Totals 14846 STREET RECON 00 -04 PID Count: 8 17,440.00 2 3 0.00 22 14847 STORM SEWER IMP 00 -05 25- 119 -21 -31 -0010 710.00 87.41 142.00 0.00 25- 119 -21 -31 -0014 710.00 87.41 142.00 0.00 25- 119 -21 -31 -0015 710.00 87.41 142.00 0.00 25- 119 -21 -32 -0002 710.00 87.41 142.00 0.00 25- 119 -21 -32 -0001 710.00 87.41 142.00 0.00 25- 119 -21 -31 -0086 710.00 87.41 142.00 0.00 25- 119 -21 -31 -0095 710.00 87.41 142.00 0.00 25- 119 -21 -32 -0011 710.00 87.41 142.00 0.00 Totals 14847 STORM SEWER IMP 00 -05 PID Count: 8 5 699.28 1,136.00 0.00 22 14902 STREET RECON 00 -07 27- 119 -21 -42 -0115 2,180.00 265.28 436.00 0.00 Totals 14902 STREET RECON 00 -07 PID Count: 1 2,180.00 265.28 436.00 0.00 22 14903 STORM SEWER IMP 00 -07 27- 119 -21 -42 -0115 710.00 87.41 142.00 0.00 Totals 14903 STORMSEWER IMP 00 -07 PID Count: 1 710.00 87.41 142.00 0.00 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -14 -0071 2 294.62 687.00 0.00 34- 119 -21 -14 -0077 2 294.62 687.00 0.00 34- 119 -21 -14 -0078 2 294.62 687.00 0.00 34- 119 -21 -14 -0068 2 294.62 687.00 0.00 34- 119 -21 -14 -0079 2 294.62 687.00 0.00 34- 119 -21 -14 -0080 2 294.62 687.00 0.00 34- 119 -21 -14 -0081 2 294.62 687.00 0.00 34- 119 -21 -14 -0086 2 294.62 687.00 0.00 34- 119 -21 -14 -0093 2 294.62 687.00 0.00 34- 119 -21 -24 -0006 2 294.62 687.00 0.00 34- 119 -21 -13 -0057 2 294.62 687.00 0.00 34- 119 -21 -14 -0044 2 294.62 687.00 0.00 34- 119 -21 -14 -0043 2 294.62 687.00 0.00 34- 119 -21 -14 -0035 2 294.62 687.00 0.00 34- 119 -21 -14 -0034 2 294.62 687.00 0.00 34- 119 -21 -14 -0031 2 294.62 687.00 0.00 34- 119 -21 -13 -0093 2 294.62 687.00 0.00 34- 119 -21 -13 -0086 2 294.62 687.00 0.00 34- 119 -21 -13 -0074 2 294.62 687.00 0.00 34- 119 -21 -13 -0067 2 294.62 687.00 0.00 34- 119 -21 -13 -0063 2 294.62 687.00 0.00 34- 119 -21 -13 -0061 2 294.62 687.00 0.00 34- 119 -21 -13 -0060 2 294.62 687.00 0.00 34- 119 -21 -14 -0048 2 294.62 687.00 0.00 Friday, January 30, 2009 Page 18 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -14 -0067 2 294.62 687.00 0.00 34- 119 -21 -13 -0058 2 294.62 687.00 0.00 34- 119 -21 -13 -0054 2 294.62 687.00 0.00 34- 119 -21 -13 -0052 2 294.62 687.00 0.00 34- 119 -21 -13 -0051 2 294.62 687.00 0.00 34- 119 -21 -13 -0047 2 294.62 687.00 0.00 34- 119 -21 -13 -0042 2 294.62 687.00 0.00 34- 119 -21 -13 -0036 2 294.62 687.00 0.00 34- 119 -21 -13 -0034 2 294.62 687.00 0.00 34- 119 -21 -13 -0022 2 294.62 687.00 0.00 34- 119 -21 -13 -0017 2 294.62 687.00 0.00 34- 119 -21 -13 -0016 2 294.62 687.00 0.00 34- 119 -21 -13 -0015 2 294.62 687.00 0.00 34- 119 -21 -13 -0014 2 294.62 687.00 687.00 34- 119 -21 -13 -0009 4 587.74 1 0.00 34- 119 -21 -13 -0059 2 294.62 687.00 0.00 34- 119 -21 -14 -0059 2 294.62 687.00 0.00 34- 119 -21 -14 -0061 2 294.62 687.00 0.00 34- 119 -21 -14 -0062 2 294.62 687.00 0.00 34- 119 -21 -14 -0060 2 294.62 687.00 0.00 34- 119 -21 -14 -0050 2 294.62 687.00 0.00 34- 119 -21 -14 -0065 2 294.62 687.00 0.00 34- 119 -21 -14 -0066 2 294.62 687.00 0.00 34- 119 -21 -14 -0058 2 294.62 687.00 0.00 34- 119 -21 -14 -0054 2 294.62 687.00 0.00 34- 119 -21 -41 -0049 2 294.62 687.00 0.00 34- 119 -21 -41 -0034 2 294.62 687.00 0.00 34- 119 -21 -41 -0113 2 294.62 687.00 687.00 34- 119 -21 -41 -0107 2 294.62 687.00 0.00 34- 119 -21 -41 -0072 2 294.62 687.00 0.00 34- 119 -21 -41 -0041 2 294.62 687.00 0.00 34- 119 -21 -41 -0106 2 294.62 687.00 0.00 34- 119 -21 -41 -0100 2 294.62 687.00 0.00 34- 119 -21 -41 -0043 2 294.62 687.00 0.00 34- 119 -21 -41 -0098 2 294.62 687.00 0.00 34- 119 -21 -41 -0089 2 294.62 687.00 0.00 34- 119 -21 -41 -0091 2 294.62 687.00 0.00 34- 119 -21 -41 -0052 2 294.62 687.00 0.00 34- 119 -21 -41 -0061 2 294.62 687.00 0.00 34- 119 -21 -41 -0071 2 294.62 687.00 0.00 34- 119 -21 -41 -0056 2 294.62 687.00 0.00 34- 119 -21 -41 -0079 2 294.62 687.00 0.00 Friday, January 30, 2009 Page 19 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15128 ST RECONSTRUCTION 01 -01 34- 119 -21 -42 -0001 2 294.62 687.00 0.00 34- 119 -21 -41 -0068 2 294.62 687.00 0.00 34- 119 -21 -42 -0012 2 294.62 687.00 0.00 34- 119 -21 -41 -0075 2 294.62 687.00 0.00 34- 119 -21 -41 -0073 2 294.62 687.00 0.00 34- 119 -21 -41 -0096 2 294.62 687.00 0.00 34- 119 -21 -42 -0023 7 949.83 2 0.00 34- 119 -21 -31 -0027 2 294.62 687.00 0.00 34- 119 -21 -31 -0024 2 294.62 687.00 0.00 34- 119 -21 -31 -0013 2 294.62 687.00 0.00 34- 119 -21 -31 -0008 2 294.62 687.00 0.00 34- 119 -21 -41 -0085 2 294.62 687.00 0.00 34- 119 -21 -41 -0062 2 294.62 687.00 0.00 3 119 -21 -42 -0022 7,408.80 949.83 2,222.64 0.00 34- 119 -21 -24 -0057 2002 1,195.90 0.00 1,195.90 0.00 34- 119 -21 -42 -0019 7 957.14 2 0.00 34- 119 -21 -41 -0029 2 294.62 687.00 0.00 34- 119 -21 -42 -0018 7 957.55 2 0.00 34- 119 -21 -42 -0010 2 294.62 687.00 0.00 34- 119 -21 -42 -0026 3 431.58 1 0.00 34- 119 -21 -42 -0017 7 949.83 2 0.00 34- 119 -21 -41 -0019 2 294.62 687.00 0.00 34- 119 -21 -41 -0018 2 294.62 687.00 0.00 Totals 15128 ST RECONSTRUCTION 01 -01 PID Count: 89 231, 787.40 29,647.72 70,373.42 1,374.00 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -14 -0086 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0058 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0077 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0093 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0079 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0059 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0059 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0060 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0067 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0061 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0086 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0031 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0054 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0093 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0074 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0081 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0058 750.00 97.50 225.00 0.00 Friday, January 30, 2009 Page 20 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -14 -0078 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0062 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0009 1 193.50 450.00 0.00 34- 119 -21 -14 -0066 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0014 750.00 97.50 225.00 225.00 34- 119 -21 -13 -0015 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0068 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0016 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0017 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0065 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0060 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0057 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0034 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0042 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0071 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0047 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0061 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0051 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0052 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0036 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0067 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0022 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0050 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0048 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0044 750.00 97.50 225.00 0.00 34- 119 -21 -14 -0043 750.00 97.50 225.00 0.00 34- 119 -21 -24 -0006 750.00 97.50 225.00 0.00 34- 119 -21 -13 -0034 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0061 750.00 97.50 225.00 0.00 34- 119 -21 -31 -0024 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0056 750.00 97.50 225.00 0.00 34- 119 -21 -31 -0013 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0034 750.00 97.50 225.00 0.00 34- 119 -21 -31 -0027 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0049 750.00 97.50 225.00 0.00 34- 119 -21 -31 -0008 750.00 97.50 225.00 0.00 34- 119 -21 -24 -0057 2002 281.10 0.00 281.10 0.00 34- 119 -21 -41 -0019 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0029 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0041 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0018 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0043 750.00 97.50 225.00 0.00 Friday, January 30, 2009 Page 21 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15129 STORM SEWER IMP -01 -02 34- 119 -21 -41 -0052 750.00 97.50 225.00 0.00 34- 119 -21 -42 -0017 3 475.66 1 0.00 34- 119 -21 -41 -0079 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0062 750.00 97.50 225.00 0.00 34- 119 -21 -42 -0026 1 216.54 504.00 0.00 34- 119 -21 -42 -0023 3 475.66 1 0.00 34- 119 -21 -42 -0022 3 475.66 1 0.00 34- 119 -21 -42 -0018 3 479.52 1 0.00 34- 119 -21 -42 -0012 750.00 97.50 225.00 0.00 34- 119 -21 -42 -0010 750.00 97.50 225.00 0.00 34- 119 -21 -42 -0001 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0113 750.00 97.50 225.00 225.00 34- 119 -21 -41 -0107 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0075 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0071 750.00 97.50 225.00 0.00 34- 119 -21 -42 -0019 3 479.32 1 0.00 34- 119 -21 -41 -0068 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0106 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0072 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0073 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0085 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0089 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0091 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0098 750.00 97.50 225.00 0.00 34- 119 -21 -41 -0100 750.00 97.50 225.00 0.00 Totals 15129 STORM SEWER IMP -01 -02 PID Count: 84 79,041.85 10,205.86 23,909.43 450.00 22 15286 DELQ UTIL 2001 (FALL) 35- 119 -21 -44 -0012 36 2 19 0.00 Totals 15286 DELQ UTIL 2001 (FALL) PID Count: 1 36,000.00 2 19,200.00 0.00 22 15380 ST RECON PROJ 02 -01 03- 118 -21 -43 -0092 2 319.50 960.00 0.00 03- 118 -21 -43 -0026 2 319.50 960.00 960.00 10- 118 -21 -32 -0021 2 319.50 960.00 0.00 03- 118 -21 -44 -0017 2 319.50 960.00 0.00 10- 118 -21 -12 -0067 2 319.50 960.00 0.00 10- 118 -21 -32 -0013 2 319.50 960.00 0.00 10- 118 -21 -32 -0118 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0029 2 319.50 960.00 0.00 10- 118 -21 -32 -0006 4 569.66 1,715.20 0.00 10- 118 -21 -32 -0121 346.37 47.39 138.59 0.00 10- 118 -21 -31 -0029 20 2 8,259.20 0.00 03- 118 -21 -44 -0004 2 319.50 960.00 0.00 10- 118 -21 -32 -0068 2 319.50 960.00 0.00 Friday, January 30, 2009 Page 22 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15380 ST RECON PROJ 02 -01 10- 118 -21 -12 -0057 22 2 8 0.00 03- 118 -21 -43 -0035 2 319.50 960.00 0.00 10- 118 -21 -32 -0174 346.37 47.39 138.59 138.59 10- 118 -21 -32 -0112 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0031 2 319.50 960.00 0.00 10- 118 -21 -32 -0126 346.37 47.39 138.59 0.00 10- 118 -21 -24 -0002 17 2 7 0.00 10- 118 -21 -12 -0056 38 5 15 0.00 03- 118 -21 -44 -0005 2 386.44 1 0.00 03- 118 -21 -43 -0032 2 319.50 960.00 0.00 10- 118 -21 -32 -0131 346.37 47.39 138.59 138.59 10- 118 -21 -21 -0068 2 319.50 960.00 0.00 03- 118 -21 -43 -0034 2 319.50 960.00 0.00 10- 118 -21 -31 -0023 2 319.50 960.00 0.00 03- 118 -21 -43 -0010 2 319.50 960.00 0.00 03- 118 -21 -43 -0022 2 319.50 960.00 0.00 10- 118 -21 -32 -0078 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0055 2 319.50 960.00 0.00 03- 118 -21 -44 -0014 2 319.50 960.00 0.00 10- 118 -21 -32 -0056 2 319.50 960.00 0.00 03- 118 -21 -43 -0015 2 319.50 960.00 0.00 03- 118 -21 -44 -0016 2 319.50 960.00 0.00 10- 118 -21 -32 -0079 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0074 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0008 2 319.50 960.00 0.00 10- 118 -21 -32 -0064 3 455.71 1,371.26 0.00 10- 118 -21 -32 -0069 2 319.50 960.00 0.00 03- 118 -21 -43 -0007 2 319.50 960.00 0.00 10- 118 -21 -32 -0067 2 319.50 960.00 0.00 10- 118 -21 -32 -0057 2 319.50 960.00 0.00 10- 118 -21 -32 -0032 2 319.50 960.00 0.00 10- 118 -21 -32 -0132 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0027 2 319.50 960.00 0.00 10- 118 -21 -32 -0029 2 319.50 960.00 0.00 10- 118 -21 -32 -0105 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0030 2 319.50 960.00 0.00 10- 118 -21 -32 -0052 3 438.41 1 0.00 10- 118 -21 -32 -0101 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0023 2 319.50 960.00 960.00 10- 118 -21 -32 -0035 2 319.50 960.00 0.00 10- 118 -21 -32 -0097 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0020 2 319.50 960.00 0.00 Friday, January 30, 2009 Page 23 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15380 ST RECON PROJ 02 -01 10- 118 -21 -32 -0083 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0019 2 319.50 960.00 0.00 03- 118 -21 -43 -0016 2 319.50 960.00 0.00 10- 118 -21 -32 -0031 2 319.50 960.00 0.00 03- 118 -21 -43 -0069 2 319.50 960.00 0.00 10- 118 -21 -12 -0082 2 319.50 960.00 960.00 10- 118 -21 -32 -0147 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0186 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0058 2 319.50 960.00 960.00 03- 118 -21 -43 -0075 2 319.50 960.00 0.00 03- 118 -21 -43 -0036 2 319.50 960.00 0.00 10- 118 -21 -32 -0185 346.37 47.39 138.59 138.59 10- 118 -21 -12 -0087 2 319.50 960.00 0.00 10- 118 -21 -32 -0154 346.37 47.39 138.59 0.00 10- 118 -21 -32 -0184 346.37 47.39 138.59 0.00 10- 118 -21 -13 -0005 2 319.50 960.00 0.00 10- 118 -21 -12 -0001 2 319.50 960.00 0.00 10- 118 -21 -32 -0179 346.37 47.39 138.59 0.00 10- 118 -21 -12 -0086 2 319.50 960.00 0.00 10- 118 -21 -12 -0002 2 319.50 960.00 0.00 03- 118 -21 -43 -0067 2 319.50 960.00 0.00 10- 118 -21 -12 -0003 2 319.50 960.00 0.00 10- 118 -21 -32 -0176 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0062 2 319.50 960.00 960.00 10- 118 -21 -13 -0044 2 319.50 960.00 0.00 10- 118 -21 -12 -0005 7 1 3 0.00 10- 118 -21 -32 -0175 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0061 2 319.50 960.00 0.00 03- 118 -21 -44 -0012 4 616.30 1 0.00 03- 118 -21 -43 -0060 2 319.50 960.00 0.00 03- 118 -21 -43 -0059 1 211.09 632.74 0.00 03- 118 -21 -43 -0074 2 319.50 960.00 0.00 10- 118 -21 -21 -0011 2 319.50 960.00 0.00 03- 118 -21 -43 -0054 2 319.50 960.00 0.00 03- 118 -21 -43 -0051 2 319.50 960.00 0.00 10- 118 -21 -12 -0079 2 319.50 960.00 0.00 10- 118 -21 -12 -0065 2 319.50 960.00 0.00 03- 118 -21 -43 -0050 2 319.50 960.00 0.00 03- 118 -21 -44 -0007 2 319.50 960.00 0.00 03- 118 -21 -42 -0025 18 2 7,308.00 0.00 03- 118 -21 -43 -0089 2 319.50 960.00 0.00 10- 118 -21 -32 -0140 346.37 47.39 138.59 0.00 Friday, January 30, 2009 Page 24 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15380 ST RECON PROJ 02 -01 10- 118 -21 -32 -0139 346.37 47.39 138.59 0.00 03- 118 -21 -43 -0057 2 319.50 960.00 0.00 03- 118 -21 -43 -0003 2 319.50 960.00 0.00 03- 118 -21 -43 -0076 2 319.50 960.00 960.00 10- 118 -21 -32 -0135 346.37 47.39 138.59 0.00 10- 118 -21 -12 -0078 2 319.50 960.00 0.00 03- 118 -21 -43 -0088 2 319.50 960.00 0.00 03- 118 -21 -43 -0049 2 319.50 960.00 0.00 Totals 15380 ST RECONPROJ 02 -01 PID Count: 105 317,915.60 42,281.20 127,167.44 6 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 PROJ 02 -01 DEF PID Count: 1 818.18 0.00 818.18 0.00 22 15381 STORM SEWER IMP 02 -02 10- 118 -21 -32 -0132 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0074 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0174 167.21 23.65 66.89 66.89 10- 118 -21 -32 -0069 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0135 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0154 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0139 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0068 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0126 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0175 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0101 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0186 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0118 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0112 167.21 23.65 66.89 0.00 03- 118 -21 -43 -0003 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0185 167.21 23.65 66.89 66.89 10- 118 -21 -32 -0121 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0131 167.21 23.65 66.89 66.89 10- 118 -21 -32 -0079 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0147 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0078 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0184 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0097 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0179 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0083 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0140 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0105 167.21 23.65 66.89 0.00 10- 118 -21 -32 -0176 167.21 23.65 66.89 0.00 03- 118 -21 -42 -0025 8,820.00 1 3,528.00 0.00 03- 118 -21 -43 -0062 790.00 106.18 316.00 316.00 Friday, January 30, 2009 Page 25 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15381 STORM SEWER IMP 02 -02 10- 118 -21 -12 -0082 790.00 106.18 316.00 316.00 03- 118 -21 -43 -0075 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0086 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0087 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0074 790.00 106.18 316.00 0.00 10- 118 -21 -13 -0005 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0067 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0067 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0078 790.00 106.18 316.00 0.00 10- 118 -21 -13 -0044 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0061 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0060 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0059 439.35 59.71 175.77 0.00 03- 118 -21 -43 -0058 790.00 106.18 316.00 316.00 10- 118 -21 -12 -0067 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0057 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0069 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0004 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0016 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0017 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0012 1 203.80 610.77 0.00 10- 118 -21 -12 -0001 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0002 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0003 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0005 3 502.35 1 0.00 10- 118 -21 -12 -0079 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0005 1 187.33 561.02 0.00 03- 118 -21 -43 -0076 790.00 106.18 316.00 316.00 03- 118 -21 -43 -0092 790.00 106.18 316.00 0.00 10- 118 -21 -12 -0056 18 2 7514.52 0.00 10- 118 -21 -12 -0057 8 1 3 0.00 10- 118 -21 -12 -0065 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0089 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0088 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0054 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0007 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0010 790.00 106.18 316.00 0.00 03- 118 -21 -44 -0014 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0030 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0031 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0032 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0035 790.00 106.18 316.00 0.00 Friday, January 30, 2009 Page 26 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15381 STORM SEWER IMP 02 -02 03- 118 -21 -43 -0020 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0019 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0027 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0015 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0023 790.00 106.18 316.00 316.00 10- 118 -21 -32 -0052 1 212.42 636.80 0.00 10- 118 -21 -32 -0055 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0056 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0057 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0008 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0007 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0064 1 220.78 661.99 0.00 03- 118 -21 -43 -0016 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0031 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0050 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0049 790.00 106.18 316.00 0.00 10- 118 -21 -21 -0011 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0036 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0035 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0034 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0029 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0032 790.00 106.18 316.00 0.00 03- 118 -21 -43 -0051 790.00 106.18 316.00 0.00 10- 118 -21 -24 -0002 8 1 3 0.00 10- 118 -21 -31 -0023 790.00 106.18 316.00 0.00 10- 118 -21 -31 -0029 9 1 3 0.00 10- 118 -21 -32 -0006 1 184.73 553.20 0.00 03- 118 -21 -43 -0026 790.00 106.18 316.00 316.00 10- 118 -21 -32 -0013 790.00 106.18 316.00 0.00 10- 118 -21 -32 -0021 790.00 106.18 316.00 0.00 10- 118 -21 -21 -0068 790.00 106.18 316.00 0.00 Totals 15381 STORMSEWER IMP 02 -02 PID Count: 103 123,252.66 16,485.64 49,301.46 2,096.67 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 -12 -0075 13 1,742.07 5,254.58 0.00 02- 118 -21 -23 -0006 2 319.50 960.00 0.00 02- 118 -21 -22 -0069 2 319.50 960.00 0.00 03- 118 -21 -11 -0045 2 319.50 960.00 0.00 03- 118 -21 -11 -0007 2 319.50 960.00 0.00 03- 118 -21 -12 -0095 17 2,375.20 7,165.93 0.00 03- 118 -21 -11 -0003 2 319.50 960.00 0.00 Friday, January 30, 2009 Page 27 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15382 ST RECON PROJ 02 -05 03- 118 -21 -11 -0001 2 319.50 960.00 0.00 02- 118 -21 -23 -0015 9 1 3 0.00 03- 118 -21 -12 -0008 4 647.04 1 0.00 02- 118 -21 -23 -0011 2 319.50 960.00 0.00 03- 118 -21 -11 -0016 2 319.50 960.00 0.00 02- 118 -21 -23 -0007 2 319.50 960.00 0.00 03- 118 -21 -11 -0040 2 319.50 960.00 0.00 03- 118 -21 -12 -0007 4 562.51 1 0.00 02- 118 -21 -23 -0005 2 319.50 960.00 0.00 02- 118 -21 -23 -0002 2 319.50 960.00 0.00 02- 118 -21 -22 -0074 3 402.63 1 0.00 03- 118 -21 -12 -0006 9 1 3 0.00 02- 118 -21 -22 -0071 2 319.50 960.00 0.00 03- 118 -21 -11 -0035 2 319.50 960.00 0.00 02- 118 -21 -22 -0070 2 319.50 960.00 0.00 03- 118 -21 -11 -0010 2 319.50 960.00 0.00 03- 118 -21 -11 -0046 2 319.50 960.00 0.00 03- 118 -21 -11 -0021 2 319.50 960.00 0.00 03- 118 -21 -11 -0031 2 319.50 960.00 0.00 03- 118 -21 -14 -0015 2 319.50 960.00 0.00 03- 118 -21 -11 -0029 2 319.50 960.00 0.00 03- 118 -21 -11 -0036 2 319.50 960.00 0.00 03- 118 -21 -11 -0027 2 319.50 960.00 0.00 03- 118 -21 -14 -0014 2 319.50 960.00 0.00 03- 118 -21 -11 -0025 2 319.50 960.00 960.00 03- 118 -21 -11 -0024 2 319.50 960.00 0.00 03- 118 -21 -14 -0012 2 319.50 960.00 0.00 03- 118 -21 -11 -0008 2 319.50 960.00 0.00 03- 118 -21 -11 -0039 2 319.50 960.00 0.00 03- 118 -21 -12 -0003 8 1 3 0.00 03- 118 -21 -14 -0011 2 319.50 960.00 0.00 03- 118 -21 -11 -0017 2 319.50 960.00 0.00 03- 118 -21 -14 -0007 2 319.50 960.00 0.00 03- 118 -21 -11 -0015 2 319.50 960.00 0.00 03- 118 -21 -14 -0005 2 319.50 960.00 0.00 03- 118 -21 -11 -0013 2 319.50 960.00 0.00 03- 118 -21 -14 -0003 1 234.04 702.00 0.00 03- 118 -21 -11 -0012 2 319.50 960.00 0.00 03- 118 -21 -11 -0069 2 319.50 960.00 0.00 03- 118 -21 -11 -0023 2 319.50 960.00 0.00 02- 118 -21 -22 -0023 2 319.50 960.00 0.00 03- 118 -21 -11 -0061 2 319.50 960.00 0.00 Friday, January 30, 2009 Page 28 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15382 ST RECON PROJ 02 -05 03- 118 -21 -11 -0103 2 319.50 960.00 0.00 03- 118 -21 -11 -0047 2 319.50 960.00 0.00 02- 118 -21 -22 -0035 2 319.50 960.00 0.00 03- 118 -21 -11 -0088 2 319.50 960.00 0.00 02- 118 -21 -22 -0034 2 319.50 960.00 0.00 03- 118 -21 -11 -0063 2 319.50 960.00 0.00 02- 118 -21 -22 -0026 2 319.50 960.00 0.00 02- 118 -21 -22 -0042 2 319.50 960.00 0.00 02- 118 -21 -22 -0025 2 319.50 960.00 0.00 02- 118 -21 -22 -0041 2 319.50 960.00 0.00 03- 118 -21 -11 -0081 2 319.50 960.00 0.00 02- 118 -21 -22 -0022 2 319.50 960.00 0.00 03- 118 -21 -11 -0068 2 319.50 960.00 0.00 02- 118 -21 -22 -0019 2 319.50 960.00 0.00 03- 118 -21 -11 -0077 2 319.50 960.00 0.00 02- 118 -21 -22 -0015 2 319.50 960.00 0.00 02- 118 -21 -22 -0013 2 319.50 960.00 0.00 03- 118 -21 -11 -0076 2 319.50 960.00 0.00 02- 118 -21 -22 -0008 2 319.50 960.00 0.00 03- 118 -21 -11 -0083 2 319.50 960.00 0.00 03- 118 -21 -11 -0055 2 319.50 960.00 0.00 03- 118 -21 -11 -0120 2 319.50 960.00 0.00 03- 118 -21 -11 -0050 2 319.50 960.00 0.00 02- 118 -21 -22 -0053 2 319.50 960.00 0.00 02- 118 -21 -22 -0037 2 319.50 960.00 0.00 02- 118 -21 -22 -0064 2 319.50 960.00 0.00 03- 118 -21 -11 -0106 2 319.50 960.00 0.00 03- 118 -21 -11 -0109 2 319.50 960.00 0.00 02- 118 -21 -22 -0062 2 319.50 960.00 0.00 02- 118 -21 -22 -0050 2 319.50 960.00 0.00 02- 118 -21 -22 -0051 2 319.50 960.00 0.00 02- 118 -21 -22 -0049 2 319.50 960.00 0.00 03- 118 -21 -11 -0107 2 319.50 960.00 0.00 02- 118 -21 -22 -0047 2 319.50 960.00 0.00 03- 118 -21 -11 -0125 2 319.50 960.00 0.00 02- 118 -21 -22 -0065 2 319.50 960.00 0.00 02- 118 -21 -22 -0067 2 319.50 960.00 0.00 02- 118 -21 -22 -0044 2 319.50 960.00 0.00 34- 119 -21 -44 -0099 1 234.04 702.00 0.00 34- 119 -21 -44 -0101 1 234.04 702.00 0.00 Totals 15382 ST RECON PROD 02 -05 PID Count: 89 262, 722.05 34,944.17 105, 088.91 960.00 Friday, January 30, 2009 Page 29 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15383 STORM SEWER 02 -06 03- 118 -21 -11 -0035 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0068 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0036 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0046 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0063 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0039 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0061 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0045 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0055 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0047 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0050 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0035 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0010 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0062 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0053 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0051 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0050 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0049 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0047 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0044 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0042 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0067 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0037 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0069 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0034 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0026 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0025 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0023 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0022 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0019 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0015 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0013 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0008 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0041 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0008 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0029 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0027 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0025 790.00 106.18 316.00 316.00 03- 118 -21 -11 -0024 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0023 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0021 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0017 790.00 106.18 316.00 0.00 Friday, January 30, 2009 Page 30 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15383 STORM SEWER 02 -06 03- 118 -21 -11 -0016 790.00 106.18 316.00 0.00 03- 118 -21 -12 -0075 6 841.78 2 0.00 02- 118 -21 -22 -0064 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0012 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0031 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0007 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0003 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0001 790.00 106.18 316.00 0.00 02- 118 -21 -23 -0011 790.00 106.18 316.00 0.00 02- 118 -21 -23 -0007 790.00 106.18 316.00 0.00 02- 118 -21 -23 -0005 790.00 106.18 316.00 0.00 02- 118 -21 -23 -0002 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0071 790.00 106.18 316.00 0.00 02- 118 -21 -22 -0070 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0013 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0125 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0069 790.00 106.18 316.00 0.00 03- 118 -21 -14 -0014 790.00 106.18 316.00 0.00 03- 118 -21 -14 -0012 790.00 106.18 316.00 0.00 03- 118 -21 -14 -0011 790.00 106.18 316.00 0.00 03- 118 -21 -14 -0007 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0015 790.00 106.18 316.00 0.00 03- 118 -21 -12 -0095 8 1 3 0.00 03- 118 -21 -12 -0008 2 313.14 940.80 0.00 03- 118 -21 -12 -0007 2 272.33 817.60 0.00 03- 118 -21 -12 -0003 4 569.13 1713.60 0.00 03- 118 -21 -14 -0015 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0120 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0109 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0107 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0106 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0103 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0088 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0083 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0081 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0077 790.00 106.18 316.00 0.00 03- 118 -21 -11 -0076 790.00 106.18 316.00 0.00 03- 118 -21 -12 -0006 4 587.68 1 0.00 Totals 15383 STO"SEWER 02 -06 PID Count: 80 86,554.22 11 34,621.70 316.00 22 15682 TREE REMOVAL 03 -5 27- 119 -21 -31 -0050 752.25 160.22 0.00 0.00 34- 119 -21 -12 -0042 334.25 72.03 0.00 0.00 Friday, January 30, 2009 Page 31 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15682 TREE REMOVAL 03 -5 01- 118 -21 -33 -0158 365.75 78.67 0.00 0.00 01- 118 -21 -31 -0078 1 216.40 0.00 0.00 34- 119 -21 -43 -0035 1 351.23 0.00 0.00 Totals 15682 TREE REMOVAL 03 -5 PID Count: 5 4 878.55 0.00 0.00 22 15686 STR RECON PROJ 03 -01 10- 118 -21 -14 -0039 2 334.00 1 0.00 10- 118 -21 -14 -0026 2 334.00 1 0.00 10- 118 -21 -13 -0022 2 334.00 1 0.00 10- 118 -21 -14 -0030 2 334.00 1 0.00 10- 118 -21 -14 -0032 2 334.00 1 1 10- 118 -21 -14 -0034 2 334.00 1 0.00 10- 118 -21 -14 -0035 2 334.00 1 0.00 10- 118 -21 -14 -0036 2 334.00 1 0.00 10- 118 -21 -14 -0038 2 334.00 1 0.00 10- 118 -21 -14 -0023 2 334.00 1 0.00 10- 118 -21 -14 -0040 2 334.00 1 0.00 10- 118 -21 -14 -0044 2 334.00 1 0.00 10- 118 -21 -14 -0047 2 334.00 1 0.00 10- 118 -21 -14 -0049 2 334.00 1 0.00 10- 118 -21 -14 -0050 2 334.00 1 0.00 10- 118 -21 -14 -0052 2 334.00 1 1 10- 118 -21 -14 -0053 2 334.00 1 0.00 10- 118 -21 -14 -0071 2 334.00 1 0.00 10- 118 -21 -14 -0037 2 334.00 1 0.00 10- 118 -21 -13 -0027 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -13 -0009 2 334.00 1 0.00 10- 118 -21 -13 -0010 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -13 -0011 2 334.00 1 0.00 10- 118 -21 -13 -0012 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -13 -0013 2 334.00 1 0.00 10- 118 -21 -13 -0014 2,500.00 334.00 1,250.00 1,250.00 10- 118 -21 -13 -0015 2 334.00 1 0.00 10- 118 -21 -14 -0029 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -13 -0024 2 334.00 1 0.00 10- 118 -21 -14 -0072 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -14 -0022 2 334.00 1 0.00 10- 118 -21 -13 -0031 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -41 -0020 41 5 20 0.00 10- 118 -21 -41 -0014 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -41 -0010 2 334.00 1 0.00 10- 118 -21 -41 -0008 2,500.00 334.00 1,250.00 0.00 10- 118 -21 -14 -0010 2 334.00 1 0.00 Friday, January 30, 2009 Page 32 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininty Prenavment Y= ves *= pre2000 22 15686 STR RECON PROJ 03 -01 10- 118 -21 -41 -0007 2 334.00 1 0.00 10- 118 -21 -14 -0020 2 334.00 1 0.00 10- 118 -21 -14 -0021 2 334.00 1 0.00 10- 118 -21 -13 -0023 2 334.00 1 0.00 10- 118 -21 -14 -0081 2 334.00 1 0.00 10- 118 -21 -14 -0075 2 334.00 1 0.00 10- 118 -21 -14 -0076 2 334.00 1 0.00 10- 118 -21 -14 -0083 2 334.00 1 0.00 10- 118 -21 -14 -0080 2 334.00 1 0.00 10- 118 -21 -14 -0079 2 334.00 1 0.00 10- 118 -21 -14 -0078 2 334.00 1 0.00 10- 118 -21 -14 -0085 2 334.00 1 0.00 Totals 15686 STR RECON PROD 03 -01 PID Count: 49 161, 647.46 21,572.61 80,823.76 3 1 750.00 22 15687 STORM SEWER IMP 03 -02 10- 118 -21 -13 -0011 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0021 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0022 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0010 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0023 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0023 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0029 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0020 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0085 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0032 820.00 110.56 410.00 410.00 10- 118 -21 -13 -0009 820.00 110.56 410.00 0.00 10- 118 -21 -41 -0010 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0024 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0026 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0022 820.00 110.56 410.00 0.00 10- 118 -21 -41 -0020 16 2 8 0.00 10- 118 -21 -13 -0031 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0012 820.00 110.56 410.00 0.00 10- 118 -21 -41 -0014 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0027 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0014 820.00 110.56 410.00 410.00 10- 118 -21 -41 -0008 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0010 820.00 110.56 410.00 0.00 10- 118 -21 -41 -0007 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0030 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0013 820.00 110.56 410.00 0.00 10- 118 -21 -13 -0015 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0049 820.00 110.56 410.00 0.00 Friday, January 30, 2009 Page 33 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15687 STORM SEWER IMP 03 -02 10- 118 -21 -14 -0072 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0075 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0071 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0053 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0076 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0052 820.00 110.56 410.00 410.00 10- 118 -21 -14 -0050 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0078 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0034 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0047 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0079 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0044 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0083 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0038 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0039 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0037 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0081 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0080 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0035 820.00 110.56 410.00 0.00 10- 118 -21 -14 -0040 820.00 110.56 410.00 0.00 Totals 15687 STORM SEWER IMP 03 -02 PID Count: 48 55,497.52 7 27,748.77 1 22 15993 TREE REMOVAL 03 -5 01- 118 -21 -33 -0093 1,338.00 298.54 267.60 0.00 01- 118 -21 -32 -0101 805.50 180.32 161.10 0.00 27- 119 -21 -32 -0022 1,870.50 416.75 374.10 0.00 03- 118 -21 -21 -0028 432.69 97.55 86.57 0.00 25- 119 -21 -31 -0095 318.26 72.15 63.66 0.00 02- 118 -21 -43 -0077 393.32 88.81 78.68 0.00 01- 118 -21 -34 -0078 1,444.50 322.18 288.90 0.00 01- 118 -21 -24 -0066 1 381.29 342.15 0.00 02- 118 -21 -31 -0002 912.50 204.08 182.50 0.00 02- 118 -21 -42 -0064 330.32 74.83 66.08 0.00 01- 118 -21 -24 -0092 1,055.78 235.88 211.18 0.00 35- 119 -21 -11 -0017 1 298.52 267.59 0.00 35- 119 -21 -11 -0019 1,337.95 298.52 267.59 0.00 35- 119 -21 -11 -0018 1 298.52 267.59 0.00 34- 119 -21 -31 -0047 239.75 54.72 47.95 0.00 35- 119 -21 -11 -0020 1 298.52 267.59 0.00 35- 119 -21 -11 -0021 1,367.95 305.18 273.59 0.00 35- 119 -21 -11 -0022 1 298.52 267.59 0.00 34- 119 -21 -34 -0056 330.32 74.83 66.08 0.00 36- 119 -21 -43 -0033 991.88 221.69 198.40 0.00 Friday, January 30, 2009 Page 34 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 15993 TREE REMOVAL 03 -5 35- 119 -21 -11 -0024 1 305.18 273.59 0.00 35- 119 -21 -11 -0023 1 305.18 273.59 0.00 Totals 15993 TREE REMOVAL 03 -5 PID Count: 22 22,967.67 5 4,593.67 0.00 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -34 -0024 2,806.00 390.13 103.60 0.00 03- 118 -21 -31 -0087 2 390.13 1 1 03- 118 -21 -31 -0043 2 390.13 1 0.00 03- 118 -21 -34 -0018 2 390.13 1 1 03- 118 -21 -34 -0001 2 390.13 1 0.00 03- 118 -21 -31 -0041 2 390.13 1 0.00 03- 118 -21 -34 -0003 2 390.13 1 0.00 03- 118 -21 -34 -0004 2 390.13 1 0.00 03- 118 -21 -34 -0007 2 390.13 1 0.00 03- 118 -21 -34 -0021 2 390.13 1 0.00 03- 118 -21 -34 -0011 2 390.13 1 0.00 03- 118 -21 -34 -0005 2 390.13 1 0.00 03- 118 -21 -31 -0045 2 390.13 1 0.00 03- 118 -21 -31 -0044 2 390.13 1 0.00 03- 118 -21 -34 -0008 2 390.13 1 0.00 03- 118 -21 -34 -0016 2 390.13 1 0.00 03- 118 -21 -31 -0055 2 390.13 1 0.00 03- 118 -21 -13 -0042 2 390.13 1 0.00 03- 118 -21 -23 -0011 2 390.13 1 0.00 03- 118 -21 -24 -0004 2 390.13 1 0.00 03- 118 -21 -31 -0065 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0067 2 390.13 1 0.00 03- 118 -21 -31 -0071 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0074 2 390.13 1 0.00 03- 118 -21 -31 -0075 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0063 2 390.13 1 0.00 03- 118 -21 -31 -0062 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0056 2 390.13 1 1 03- 118 -21 -34 -0026 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0085 2 390.13 1 1 03- 118 -21 -31 -0051 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0050 2 390.13 1 0.00 03- 118 -21 -31 -0048 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0047 2 390.13 1 0.00 03- 118 -21 -31 -0046 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0077 2 390.13 1 0.00 03- 118 -21 -31 -0081 2,806.00 390.13 1,683.60 0.00 03- 118 -21 -31 -0083 2 390.13 1 0.00 Friday, January 30, 2009 Page 35 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -43 -0090 2 390.13 1 0.00 03- 118 -21 -31 -0084 2 390.13 1 0.00 03- 118 -21 -31 -0058 2 390.13 1 0.00 10- 118 -21 -21 -0021 2 390.13 1 0.00 03- 118 -21 -24 -0051 2 390.13 1 0.00 03- 118 -21 -24 -0052 2 390.13 1 0.00 03- 118 -21 -24 -0057 2 390.13 1 0.00 03- 118 -21 -31 -0030 2 390.13 1 0.00 03- 118 -21 -31 -0029 2 390.13 1 0.00 03- 118 -21 -24 -0039 976.00 136.68 585.60 0.00 03- 118 -21 -31 -0002 2 390.13 1 0.00 03- 118 -21 -31 -0008 2 390.13 1 0.00 10- 118 -21 -21 -0023 2 390.13 1 0.00 03- 118 -21 -24 -0045 2 390.13 1 0.00 03- 118 -21 -31 -0010 2 390.13 1 0.00 03- 118 -21 -24 -0049 2 390.13 1 0.00 03- 118 -21 -31 -0011 2 390.13 1 0.00 03- 118 -21 -31 -0013 2 390.13 1 0.00 03- 118 -21 -31 -0016 2 390.13 1 0.00 03- 118 -21 -31 -0028 2 390.13 1 0.00 03- 118 -21 -31 -0027 2 390.13 1 0.00 03- 118 -21 -31 -0026 2 390.13 1 0.00 03- 118 -21 -31 -0024 2 390.13 1 0.00 03- 118 -21 -31 -0020 2 390.13 103.60 0.00 03- 118 -21 -31 -0019 2 390.13 1 0.00 03- 118 -21 -31 -0017 2 390.13 103.60 0.00 03- 118 -21 -31 -0009 2 390.13 1 0.00 03- 118 -21 -24 -0032 2 390.13 103.60 0.00 03- 118 -21 -31 -0036 2 390.13 1 0.00 03- 118 -21 -34 -0029 2 390.13 1 0.00 03- 118 -21 -34 -0031 2 390.13 1 0.00 03- 118 -21 -34 -0034 2 390.13 1 0.00 03- 118 -21 -34 -0037 2 390.13 1 1 03- 118 -21 -24 -0005 2 390.13 1 0.00 03- 118 -21 -24 -0006 2 390.13 1 0.00 03- 118 -21 -24 -0007 2 390.13 1 0.00 03- 118 -21 -24 -0008 2 390.13 1 0.00 03- 118 -21 -24 -0012 2 390.13 1 0.00 03- 118 -21 -31 -0064 2 390.13 1 0.00 03- 118 -21 -24 -0019 2 390.13 1 0.00 03- 118 -21 -24 -0050 2 390.13 1 1 03- 118 -21 -24 -0038 2 390.13 1 0.00 Friday, January 30, 2009 Page 36 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15997 STR RECON PROJ 04 -01 03- 118 -21 -42 -0004 2 390.13 1 0.00 03- 118 -21 -42 -0005 2 390.13 1 0.00 03- 118 -21 -24 -0044 2 390.13 1 0.00 03- 118 -21 -42 -0021 2 390.13 1 0.00 03- 118 -21 -31 -0035 2 390.13 1 0.00 03- 118 -21 -31 -0032 2 390.13 1 0.00 03- 118 -21 -24 -0048 2 390.13 1 0.00 03- 118 -21 -31 -0038 2 390.13 1 0.00 03- 118 -21 -34 -0038 2 390.13 1 0.00 Totals 15997 STR RECON PROJ 04 -01 PID Count: 89 247,904.00 34,468.12 148,742.40 10,101.60 22 15997 2301 ST RECON PROJ 04 -01 DEF 03- 118 -21 -24 -0039 2005 1 0.00 1,830.00 0.00 Totals 15997 2301 ST RECON PROJ 04 -01 DEF PID Count: 1 1,830.00 0.00 1,830.00 0.00 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -34 -0016 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0031 892.00 125.04 535.20 0.00 10- 118 -21 -21 -0023 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0052 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0029 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0057 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0026 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0024 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0021 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0011 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0018 892.00 125.04 535.20 535.20 03- 118 -21 -34 -0034 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0002 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0011 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0008 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0009 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0007 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0005 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0010 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0008 892.00 125.04 535.20 0.00 10- 118 -21 -21 -0021 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0044 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0012 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0019 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0007 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0006 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0032 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0005 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0047 892.00 125.04 535.20 0.00 Friday, January 30, 2009 Page 37 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -24 -0004 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0051 892.00 125.04 535.20 0.00 03- 118 -21 -42 -0021 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0050 892.00 125.04 535.20 535.20 03- 118 -21 -23 -0011 892.00 125.04 535.20 0.00 03- 118 -21 -42 -0005 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0045 892.00 125.04 535.20 0.00 03- 118 -21 -42 -0004 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0048 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0038 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0049 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0037 892.00 125.04 535.20 535.20 03- 118 -21 -34 -0001 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0045 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0038 892.00 125.04 535.20 0.00 03- 118 -21 -34 -0004 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0030 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0032 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0062 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0058 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0035 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0056 892.00 125.04 535.20 535.20 03- 118 -21 -43 -0090 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0038 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0055 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0064 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0052 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0041 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0051 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0050 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0048 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0013 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0043 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0046 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0044 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0036 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0077 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0091 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0087 892.00 125.04 535.20 535.20 03- 118 -21 -31 -0017 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0085 892.00 125.04 535.20 535.20 03- 118 -21 -31 -0019 892.00 125.04 535.20 0.00 Friday, January 30, 2009 Page 38 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 15998 STM DRAINAGE PROJ 04 -02 03- 118 -21 -31 -0084 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0083 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0020 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0063 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0024 892.00 125.04 535.20 0.00 03- 118 -21 -24 -0039 282.00 40.56 169.20 0.00 03- 118 -21 -31 -0075 892.00 125.04 535.20 0.00 03- 118 -21 -13 -0042 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0027 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0074 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0071 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0028 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0067 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0065 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0029 892.00 125.04 535.20 0.00 03- 118 -21 -31 -0081 892.00 125.04 535.20 0.00 Totals 15998 STMDRAINAGE PROJ 04 -02 PID Count: 87 76,994.00 10, 794.00 46,196.40 3 22 15998 2302 STM DRAINAGE 04 -02 D E F 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 -0100 2,806.00 390.13 1 0.00 26- 119 -21 -42 -0069 2 390.13 103.60 0.00 26- 119 -21 -41 -0012 2,806.00 390.13 1,683.60 0.00 26- 119 -21 -42 -0068 2 390.13 1,683.60 0.00 26- 119 -21 -42 -0016 2 390.13 103.60 0.00 26- 119 -21 -41 -0013 2 390.13 1,683.60 0.00 26- 119 -21 -41 -0108 2 390.13 103.60 0.00 26- 119 -21 -41 -0101 2 390.13 1,683.60 0.00 26- 119 -21 -41 -0005 2 390.13 103.60 0.00 26- 119 -21 -41 -0093 2 390.13 1 0.00 Totals 15999 STR RECON PROJ 04 -06 PID Count: 10 28,060.00 3 16,836.00 0.00 22 16000 STM DRAINAGE PROJ 04 -06 26- 119 -21 -41 -0005 892.00 125.04 535.20 0.00 26- 119 -21 -41 -0012 892.00 125.04 535.20 0.00 26- 119 -21 -41 -0013 892.00 125.04 535.20 0.00 26- 119 -21 -41 -0093 892.00 125.04 535.20 0.00 26- 119 -21 -41 -0101 892.00 125.04 535.20 0.00 26- 119 -21 -41 -0108 892.00 125.04 535.20 0.00 26- 119 -21 -42 -0016 892.00 125.04 535.20 0.00 26- 119 -21 -42 -0068 892.00 125.04 535.20 0.00 26- 119 -21 -42 -0069 892.00 125.04 535.20 0.00 26- 119 -21 -41 -0100 892.00 125.04 535.20 0.00 Totals 16000 STMDRAINAGE PROJ 04 -06 PID Count: 10 8 1,250.40 5 0.00 Friday, January 30, 2009 Page 39 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 16238 TREE REMOVAL 05 33- 119 -21 -42 -0037 330.32 78.46 132.14 0.00 27- 119 -21 -34 -0047 2 555.19 950.56 0.00 26- 119 -21 -43 -0078 1 238.81 407.40 0.00 01- 118 -21 -34 -0061 565.87 133.34 226.36 0.00 01- 118 -21 -23 -0055 318.50 75.71 127.40 0.00 01- 118 -21 -23 -0076 330.32 78.46 132.14 0.00 01- 118 -21 -24 -0093 480.68 113.49 192.29 0.00 02- 118 -21 -43 -0077 486.00 114.74 194.40 0.00 10- 118 -21 -13 -0027 524.63 123.73 209.87 0.00 02- 118 -21 -31 -0002 393.32 93.14 157.34 0.00 02- 118 -21 -43 -0127 330.32 78.46 132.14 0.00 33- 119 -21 -41 -0044 2 636.62 1 0.00 03- 118 -21 -24 -0089 1 251.22 428.71 0.00 02- 118 -21 -42 -0009 1 283.02 483.30 0.00 01- 118 -21 -42 -0034 318.50 75.71 127.40 0.00 27- 119 -21 -32 -0057 1 282.23 481.97 0.00 33- 119 -21 -44 -0073 3 880.14 1 0.00 27- 119 -21 -32 -0048 1 259.90 443.62 0.00 34- 119 -21 -12 -0051 1 237.57 405.28 0.00 01- 118 -21 -22 -0086 393.28 93.13 157.33 0.00 34- 119 -21 -13 -0053 3 710.29 1 0.00 34- 119 -21 -24 -0041 1 313.25 535.20 0.00 33- 119 -21 -41 -0001 2 511.77 876.00 0.00 36- 119 -21 -12 -0062 768.75 180.62 307.50 0.00 34- 119 -21 -32 -0001 2 635.84 1 0.00 Totals 16238 TREE REMOVAL 05 PID Count: 25 30,031.81 7,034.84 12,012.91 0.00 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -43 -0031 2,876.00 415.64 2,013.20 2 02- 118 -21 -43 -0117 2,876.00 415.64 2,013.20 0.00 02- 118 -21 -43 -0032 2 415.64 2 0.00 02- 118 -21 -43 -0028 2,876.00 415.64 2,013.20 0.00 02- 118 -21 -43 -0027 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0026 2,876.00 415.64 2,013.20 0.00 02- 118 -21 -43 -0024 2 415.64 2 0.00 02- 118 -21 -43 -0116 2,876.00 415.64 2,013.20 0.00 02- 118 -21 -43 -0030 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0033 2,876.00 415.64 2,013.20 0.00 02- 118 -21 -43 -0034 2 415.64 2,013.20 0.00 02- 118 -21 -34 -0064 3,489.85 504.03 2,442.91 0.00 02- 118 -21 -43 -0049 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0050 2,876.00 415.64 2,013.20 0.00 02- 118 -21 -34 -0061 4 592.39 2,872.43 0.00 Friday, January 30, 2009 Page 40 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -43 -0051 2 415.64 2 0.00 02- 118 -21 -43 -0054 2 415.64 2 0.00 02- 118 -21 -34 -0058 2 415.64 2 0.00 02- 118 -21 -43 -0057 2 415.64 2 0.00 02- 118 -21 -34 -0057 4 592.39 2 0.00 02- 118 -21 -43 -0059 2 415.64 2 0.00 02- 118 -21 -43 -0060 2 415.64 2 0.00 02- 118 -21 -43 -0036 2 415.64 2 0.00 02- 118 -21 -43 -0016 2 415.64 2 0.00 02- 118 -21 -43 -0074 2 415.64 2 0.00 02- 118 -21 -43 -0107 2 415.64 2 0.00 02- 118 -21 -43 -0073 2 415.64 2 0.00 02- 118 -21 -43 -0020 2 415.64 2 0.00 02- 118 -21 -43 -0106 2 415.64 2 0.00 02- 118 -21 -43 -0103 2 415.64 2 0.00 02- 118 -21 -43 -0019 2 415.64 2 0.00 02- 118 -21 -43 -0098 2 415.64 2 0.00 02- 118 -21 -43 -0017 2 415.64 2 0.00 02- 118 -21 -43 -0109 2 415.64 2 0.00 02- 118 -21 -43 -0013 2 415.64 2 0.00 02- 118 -21 -43 -0102 2 415.64 2 0.00 02- 118 -21 -43 -0012 2 415.64 2 0.00 02- 118 -21 -43 -0011 2 415.64 2 0.00 02- 118 -21 -43 -0008 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0101 2 415.64 2 0.00 02- 118 -21 -43 -0007 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0018 2 415.64 2 0.00 02- 118 -21 -43 -0113 2 415.64 2 0.00 02- 118 -21 -43 -0022 2 415.64 2 0.00 02- 118 -21 -43 -0112 2 415.64 2 0.00 02- 118 -21 -43 -0114 2 415.64 2 0.00 02- 118 -21 -43 -0004 2 415.64 2 0.00 02- 118 -21 -43 -0097 2 415.64 2 0.00 02- 118 -21 -43 -0095 2 415.64 2 0.00 02- 118 -21 -43 -0099 2 415.64 2 0.00 02- 118 -21 -43 -0108 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0094 2 415.64 2 2 02- 118 -21 -43 -0075 2 415.64 2 0.00 02- 118 -21 -43 -0092 2 415.64 2 0.00 02- 118 -21 -42 -0070 2 415.64 2 0.00 02- 118 -21 -42 -0061 2 415.64 2 0.00 02- 118 -21 -43 -0091 2 415.64 2 0.00 Friday, January 30, 2009 Page 41 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16242 STR RECON PROJ 05 -01 02- 118 -21 -43 -0087 2 415.64 2 0.00 02- 118 -21 -43 -0111 2 415.64 2 0.00 02- 118 -21 -43 -0084 2 415.64 2 0.00 02- 118 -21 -43 -0023 2 415.64 2 0.00 02- 118 -21 -42 -0062 2 415.64 2 0.00 02- 118 -21 -34 -0023 2 415.64 2 0.00 02- 118 -21 -43 -0147 2 415.64 2 0.00 02- 118 -21 -34 -0019 2 415.64 2 0.00 02- 118 -21 -34 -0026 2 415.64 2 0.00 02- 118 -21 -43 -0145 2 415.64 2 0.00 02- 118 -21 -34 -0025 2 415.64 2 0.00 02- 118 -21 -34 -0012 2 415.64 2 0.00 02- 118 -21 -34 -0024 2 415.64 2 0.00 02- 118 -21 -34 -0008 2 415.64 2 0.00 02- 118 -21 -34 -0027 2 415.64 2 0.00 02- 118 -21 -43 -0137 2 415.64 2 0.00 02- 118 -21 -34 -0017 2 415.64 2 0.00 02- 118 -21 -34 -0021 2 415.64 2 2 02- 118 -21 -43 -0120 2 415.64 2 0.00 02- 118 -21 -34 -0020 2 415.64 2 0.00 02- 118 -21 -43 -0134 2 415.64 2 0.00 02- 118 -21 -34 -0002 8 1 5 0.00 02- 118 -21 -43 -0131 2 415.64 2 0.00 02- 118 -21 -34 -0042 2 415.64 2,013.20 0.00 02- 118 -21 -34 -0050 2 415.64 2 0.00 02- 118 -21 -34 -0045 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0128 2 415.64 2 0.00 02- 118 -21 -34 -0044 2 415.64 2 0.00 02- 118 -21 -34 -0007 2 415.64 2 0.00 02- 118 -21 -43 -0122 2 415.64 2 0.00 02- 118 -21 -43 -0130 2 415.64 2 0.00 02- 118 -21 -34 -0011 2 415.64 2,013.20 0.00 02- 118 -21 -34 -0039 3 553.74 2 0.00 02- 118 -21 -43 -0121 2 415.64 2 0.00 02- 118 -21 -43 -0148 2 415.64 2 0.00 02- 118 -21 -34 -0032 2 415.64 2,013.20 0.00 02- 118 -21 -43 -0123 2 415.64 2 0.00 02- 118 -21 -43 -0127 2 415.64 2 0.00 02- 118 -21 -43 -0150 2 415.64 2 0.00 Totals 16242 STR RECONPROJ 05 -01 PID Count: 96 285,377.87 41,238.03 199,764.56 6 22 16243 STM DRAINAGE P ROJ 05 -02 02- 118 -21 -43 -0092 975.00 141.90 682.50 0.00 Friday, January 30, 2009 Page 42 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16243 STM DRAINAGE P ROJ 05 -02 02- 118 -21 -43 -0091 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0028 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0127 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0094 975.00 141.90 682.50 682.50 02- 118 -21 -43 -0030 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0031 975.00 141.90 682.50 682.50 02- 118 -21 -43 -0032 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0033 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0050 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0097 975.00 141.90 682.50 0.00 02- 118 -21 -42 -0070 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0123 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0122 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0098 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0034 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0035 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0045 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0007 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0019 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0150 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0018 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0017 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0148 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0016 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0013 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0147 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0012 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0011 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0074 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0137 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0087 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0004 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0134 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0027 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0073 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0099 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0131 975.00 141.90 682.50 0.00 02- 118 -21 -42 -0062 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0075 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0130 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0084 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0128 975.00 141.90 682.50 0.00 Friday, January 30, 2009 Page 43 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16243 STM DRAINAGE P ROJ 05 -02 02- 118 -21 -43 -0008 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0026 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0012 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0111 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0017 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0057 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0112 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0019 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0113 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0020 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0021 975.00 141.90 682.50 682.50 02- 118 -21 -43 -0114 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0023 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0116 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0011 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0025 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0108 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0059 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0064 1 171.85 828.10 0.00 02- 118 -21 -34 -0027 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0060 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0032 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0061 1 201.80 973.70 0.00 02- 118 -21 -34 -0039 1 188.70 910.00 0.00 02- 118 -21 -34 -0058 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0042 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0057 1 201.80 973.70 0.00 02- 118 -21 -34 -0044 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0055 1 188.70 910.00 0.00 02- 118 -21 -34 -0024 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0101 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0036 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0049 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0020 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0026 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0095 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0022 975.00 141.90 682.50 0.00 02- 118 -21 -42 -0061 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0050 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0023 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0109 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0024 975.00 141.90 682.50 0.00 Friday, January 30, 2009 Page 44 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16243 STM DRAINAGE P ROJ 05 -02 02- 118 -21 -43 -0121 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0120 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0051 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0054 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0102 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0002 2 398.36 1 0.00 02- 118 -21 -43 -0103 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0008 975.00 141.90 682.50 0.00 02- 118 -21 -34 -0007 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0117 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0107 975.00 141.90 682.50 0.00 02- 118 -21 -43 -0106 975.00 141.90 682.50 0.00 Totals 16243 STMDRAINAGE PROJ 05 -02 PID Count: 97 98,046.00 14,264.11 68,632.20 2,047.50 22 16244 ST /STM DRNAGE /UT 04 -14 02- 118 -21 -21 -0017 14,192.31 2,045.19 9,934.62 9,934.62 02- 118 -21 -12 -0015 4 692.36 3 0.00 02- 118 -21 -11 -0007 11 1 7717.45 0.00 02- 118 -21 -12 -0013 13 1 9 0.00 02- 118 -21 -12 -0010 14 2 10,015.46 0.00 02- 118 -21 -12 -0014 2 347.77 1 0.00 02- 118 -21 -12 -0009 3 543.05 2,632.58 0.00 02- 118 -21 -11 -0005 11 1 8 0.00 35- 119 -21 -34 -0006 23 3 16,221.81 0.00 35- 119 -21 -43 -0007 16 2 11746.07 0.00 35- 119 -21 -43 -0009 19,789.79 2,851.22 13,852.88 0.00 35- 119 -21 -43 -0008 14 2 10,013.64 0.00 35- 119 -21 -34 -0004 13 1,923.44 9 0.00 Totals 16244 ST /STM DRNA GE /UT 04 -14 PID Count: 13 163, 219.61 23, 523.08 114, 253.91 9 22 16274 STREET PROJ -48TH AVE N 10- 118 -21 -42 -0007 8,353.45 1,204.39 5,847.43 0.00 10- 118 -21 -42 -0008 2,558.76 369.96 1,791.15 0.00 10- 118 -21 -42 -0044 4,321.04 623.73 3,024.74 0.00 10- 118 -21 -42 -0046 14,476.21 2 10,133.35 0.00 Totals 16274 STREET PROJ- 48THAVE N PID Count: 4 29, 709.46 4 20, 796.67 0.00 22 16275 STM DRAINAGE -48TH AVE N 10- 118 -21 -42 -0008 777.56 113.46 544.31 0.00 10- 118 -21 -42 -0044 1 190.58 919.19 0.00 10- 118 -21 -42 -0046 4 634.96 3 0.00 10- 118 -21 -42 -0007 2 367.03 1 0.00 Totals 16275 STMDRAINAGE- 48THAVE N PID Count: 4 9 1 6 0.00 22 16279 STREET PROJ 2005 -05 10- 118 -21 -32 -0043 2 347.10 1 0.00 10- 118 -21 -32 -0062 3 467.67 2,266.16 0.00 10- 118 -21 -32 -0044 2 347.10 1 0.00 10- 118 -21 -32 -0199 1 235.36 1,136.80 0.00 Friday, January 30, 2009 Page 45 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 22 16279 STREET PROJ 2005 -05 10- 118 -21 -32 -0040 2 347.10 1 0.00 10- 118 -21 -32 -0039 2 347.10 1 0.00 10- 118 -21 -32 -0038 2 347.10 1 0.00 Totals 16279 STREET PROD 2005 -05 PID Count: 7 16,861.35 2 11,802.96 0.00 22 16280 STM DRNAGE PROJ 2005 -05 10- 118 -21 -32 -0044 790.00 115.26 553.00 0.00 10- 118 -21 -32 -0199 534.40 78.45 374.08 0.00 10- 118 -21 -32 -0043 790.00 115.26 553.00 0.00 10- 118 -21 -32 -0040 790.00 115.26 553.00 0.00 10- 118 -21 -32 -0062 1 226.55 1 0.00 10- 118 -21 -32 -0039 790.00 115.26 553.00 0.00 Totals 16280 STMDRNAGE PROJ2005 -05 PID Count: 6 5 766.04 3,680.09 0.00 22 16568 TREE REMOVAL 06 34- 119 -21 -13 -0054 1,870.50 457.90 1,122.30 0.00 01- 118 -21 -33 -0023 1 399.43 978.54 0.00 02- 118 -21 -41 -0021 1,524.38 373.44 914.64 0.00 01- 118 -21 -32 -0066 778.88 191.54 467.34 0.00 34- 119 -21 -11 -0066 499.63 123.40 299.79 0.00 01- 118 -21 -24 -0032 362.60 89.97 217.56 0.00 01- 118 -21 -33 -0018 376.78 93.43 226.08 0.00 34- 119 -21 -21 -0017 1 246.11 601.53 0.00 02- 118 -21 -43 -0051 1,125.00 276.00 675.00 0.00 03- 118 -21 -24 -0092 499.63 123.40 299.79 0.00 03- 118 -21 -31 -0032 590.37 145.55 354.23 0.00 01- 118 -21 -23 -0087 1 425.41 1,042.43 0.00 28- 119 -21 -43 -0021 376.78 93.43 226.08 0.00 01- 118 -21 -34 -0061 499.63 123.40 299.79 0.00 01- 118 -21 -34 -0109 1 431.92 1,058.40 0.00 02- 118 -21 -14 -0021 2 496.88 1,218.15 0.00 10- 118 -21 -12 -0087 699.00 172.06 419.40 0.00 10- 118 -21 -13 -0013 2 714.75 1,753.92 0.00 03- 118 -21 -21 -0132 362.60 89.97 217.56 217.56 03- 118 -21 -21 -0120 3 951.64 2,336.40 2 03- 118 -21 -43 -0042 9 2,419.85 5,946.75 0.00 02- 118 -21 -22 -0028 1 451.40 1,106.34 0.00 03- 118 -21 -12 -0017 912.00 224.03 547.20 0.00 34- 119 -21 -34 -0017 452.38 111.88 271.44 0.00 36- 119 -21 -43 -0025 5 1,289.45 3,167.10 0.00 36- 119 -21 -21 -0118 1 451.40 1,106.34 0.00 34- 119 -21 -34 -0031 699.00 172.06 419.40 0.00 34- 119 -21 -31 -0097 4 1,018.25 2,500.20 0.00 Totals 16568 TREE REMOVAL 06 PID Count: 28 49,655.88 12,157.95 29,793.70 2 22 16572 STR RECON PROJ 06 -01 02- 118 -21 -42 -0014 3 455.68 2 0.00 Friday, January 30, 2009 Page 46 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16572 STR RECON PROJ 06 -01 02- 118 -21 -42 -0022 3 455.68 2 0.00 02- 118 -21 -31 -0035 3 455.68 2 0.00 02- 118 -21 -31 -0036 3 455.68 2 0.00 02- 118 -21 -31 -0037 3 455.68 2 0.00 02- 118 -21 -31 -0039 3 455.68 2 2,430.40 02- 118 -21 -31 -0042 3 455.68 2 0.00 02- 118 -21 -31 -0043 3 455.68 2 0.00 02- 118 -21 -31 -0045 3 455.68 2 0.00 02- 118 -21 -31 -0033 3 455.68 2 0.00 02- 118 -21 -42 -0007 3 455.68 2 0.00 02- 118 -21 -31 -0032 3 455.68 2 0.00 02- 118 -21 -42 -0015 3 455.68 2 0.00 02- 118 -21 -42 -0016 3 455.68 2 0.00 02- 118 -21 -42 -0017 3 455.68 2 0.00 02- 118 -21 -42 -0018 3 455.68 2 2 02- 118 -21 -42 -0020 3 455.68 2 0.00 02- 118 -21 -42 -0048 3 455.68 2 0.00 02- 118 -21 -42 -0021 3 455.68 2 0.00 02- 118 -21 -42 -0023 3 455.68 2 0.00 02- 118 -21 -31 -0046 3 455.68 2 0.00 02- 118 -21 -31 -0013 3 455.68 2 0.00 02- 118 -21 -31 -0002 3 455.68 2 0.00 02- 118 -21 -31 -0003 3 455.68 2 0.00 02- 118 -21 -31 -0005 3 455.68 2,430.40 0.00 02- 118 -21 -31 -0006 3 455.68 2 0.00 02- 118 -21 -31 -0007 3 455.68 2,430.40 0.00 02- 118 -21 -31 -0008 3 455.68 2 0.00 02- 118 -21 -31 -0009 3 455.68 2,430.40 0.00 02- 118 -21 -31 -0010 3 455.68 2 0.00 02- 118 -21 -31 -0034 3 455.68 2,430.40 0.00 02- 118 -21 -31 -0012 3 455.68 2 0.00 02- 118 -21 -42 -0029 3 455.68 2,430.40 0.00 02- 118 -21 -31 -0014 3 455.68 2 2 02- 118 -21 -31 -0015 3 455.68 2 0.00 02- 118 -21 -31 -0016 3 455.68 2 0.00 02- 118 -21 -31 -0018 3 455.68 2 2 02- 118 -21 -31 -0019 3 455.68 2 0.00 02- 118 -21 -31 -0021 3 455.68 2 0.00 02- 118 -21 -31 -0022 3 455.68 2 0.00 02- 118 -21 -31 -0026 3 455.68 2 0.00 02- 118 -21 -31 -0011 3 455.68 2 0.00 02- 118 -21 -42 -0093 3 455.68 2 0.00 Friday, January 30, 2009 Page 47 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16572 STR RECON PROJ 06 -01 02- 118 -21 -42 -0075 3 455.68 2 0.00 02- 118 -21 -42 -0078 3 455.68 2 0.00 02- 118 -21 -42 -0079 3 455.68 2 0.00 02- 118 -21 -42 -0081 3 455.68 2 0.00 02- 118 -21 -42 -0082 3 455.68 2 0.00 02- 118 -21 -42 -0085 3 455.68 2 0.00 02- 118 -21 -42 -0087 3 455.68 2 0.00 02- 118 -21 -42 -0088 3 455.68 2 0.00 02- 118 -21 -42 -0026 3 455.68 2 0.00 02- 118 -21 -42 -0092 3 455.68 2 0.00 02- 118 -21 -42 -0066 3 455.68 2 0.00 02- 118 -21 -42 -0095 3 455.68 2 0.00 02- 118 -21 -42 -0096 3 455.68 2 0.00 02- 118 -21 -42 -0097 3 455.68 2 2 02- 118 -21 -42 -0098 3 455.68 2 2,430.40 02- 118 -21 -42 -0099 3 455.68 2 0.00 02- 118 -21 -42 -0102 3 455.68 2 0.00 02- 118 -21 -42 -0103 3 455.68 2 0.00 02- 118 -21 -42 -0106 3 455.68 2 0.00 02- 118 -21 -42 -0091 3 455.68 2 0.00 02- 118 -21 -42 -0050 3 455.68 2 0.00 02- 118 -21 -42 -0109 3 455.68 2 0.00 02- 118 -21 -42 -0032 5 792.79 4 0.00 02- 118 -21 -42 -0033 12 1 9799.71 0.00 02- 118 -21 -42 -0034 2 381.41 2 0.00 02- 118 -21 -42 -0036 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0037 3 455.68 2 0.00 02- 118 -21 -42 -0038 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0042 3 455.68 2 0.00 02- 118 -21 -42 -0074 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0049 3 455.68 2 0.00 02- 118 -21 -42 -0073 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0051 3 455.68 2 0.00 02- 118 -21 -42 -0052 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0055 3 455.68 2 0.00 02- 118 -21 -42 -0056 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0057 3 455.68 2 0.00 02- 118 -21 -42 -0058 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0063 3 455.68 2 0.00 02- 118 -21 -42 -0064 3 455.68 2,430.40 0.00 02- 118 -21 -42 -0028 3 455.68 2 0.00 02- 118 -21 -42 -0043 3 455.68 2,430.40 0.00 Friday, January 30, 2009 Page 48 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 Totals 16572 STR RECONPROJ 06 -01 PID Count: 85 269,199.83 40,372.78 215,359.89 14,582.40 22 16573 STM DRAINAGE P ROJ 06 -02 02- 118 -21 -31 -0008 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0017 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0076 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0016 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0015 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0002 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0014 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0003 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0078 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0005 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0007 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0006 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0021 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0079 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0020 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0010 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0011 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0081 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0012 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0013 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0014 940.00 142.03 752.00 752.00 02- 118 -21 -31 -0015 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0016 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0082 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0018 940.00 142.03 752.00 752.00 02- 118 -21 -31 -0019 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0007 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0066 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0058 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0057 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0056 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0063 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0055 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0052 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0051 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0050 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0049 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0048 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0064 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0043 940.00 142.03 752.00 0.00 Friday, January 30, 2009 Page 49 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16573 STM DRAINAGE P ROJ 06 -02 02- 118 -21 -42 -0038 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0018 940.00 142.03 752.00 752.00 02- 118 -21 -42 -0036 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0073 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0029 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0074 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0028 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0026 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0023 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0022 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0096 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0075 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0021 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0009 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0042 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0043 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0102 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0039 940.00 142.03 752.00 752.00 02- 118 -21 -42 -0098 940.00 142.03 752.00 752.00 02- 118 -21 -31 -0037 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0022 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0109 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0087 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0046 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0042 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0106 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0093 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0036 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0103 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0035 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0097 940.00 142.03 752.00 752.00 02- 118 -21 -31 -0026 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0045 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0099 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0032 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0033 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0085 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0095 940.00 142.03 752.00 0.00 02- 118 -21 -31 -0034 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0091 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0092 940.00 142.03 752.00 0.00 02- 118 -21 -42 -0088 940.00 142.03 752.00 0.00 Friday, January 30, 2009 Page 50 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Description Propertv ID Year Assessment Amount Remaininz Prepavment Y= ves *= pre2000 Totals 16573 STMDRAINAGE PROJ 06 -02 PID Count: 82 77,080.00 11,646.46 61,664.00 4 22 16574 STR PROJ- HUMBOLDT AVE 35- 119 -21 -11 -0023 1 153.02 810.82 0.00 35- 119 -21 -11 -0024 1 153.02 810.82 0.00 35- 119 -21 -11 -0027 1 152.26 806.73 0.00 35- 119 -21 -11 -0028 1 152.26 806.73 0.00 35- 119 -21 -11 -0029 1 152.26 806.73 0.00 35- 119 -21 -11 -0030 1 152.26 806.73 0.00 35- 119 -21 -11 -0031 1 152.26 806.73 0.00 35- 119 -21 -11 -0026 1 152.26 806.73 806.73 35- 119 -21 -11 -0022 1 153.02 810.82 0.00 35- 119 -21 -11 -0020 1 153.02 810.82 0.00 35- 119 -21 -11 -0019 1 153.02 810.82 0.00 35- 119 -21 -11 -0032 1 152.26 806.73 0.00 35- 119 -21 -11 -0018 1 153.02 810.82 0.00 35- 119 -21 -11 -0017 1 153.02 810.82 0.00 35- 119 -21 -11 -0088 386.51 59.28 309.21 309.21 35- 119 -21 -11 -0005 7 1 5 0.00 35- 119 -21 -11 -0002 10 1 8,142.66 0.00 35- 119 -21 -11 -0021 1 153.02 810.82 0.00 36- 119 -21 -22 -0047 37 5 30,288.57 0.00 35- 119 -21 -11 -0033 1 152.26 806.73 0.00 35- 119 -21 -11 -0085 641.97 97.47 513.59 0.00 36- 119 -21 -22 -0038 8 1 6,616.16 0.00 35- 119 -21 -14 -0013 24,462.45 3,658.63 19,569.97 0.00 35- 119 -21 -14 -0010 7 1 6,093.58 0.00 35- 119 -21 -14 -0009 50,552.71 7,559.13 40,442.17 0.00 36- 119 -21 -23 -0001 49 7 39 0.00 35- 119 -21 -11 -0098 641.97 97.47 513.59 513.59 35- 119 -21 -11 -0091 641.97 97.47 513.59 0.00 35- 119 -21 -11 -0087 626.41 95.15 501.13 501.13 35- 119 -21 -11 -0035 1 152.26 806.73 0.00 35- 119 -21 -11 -0075 628.63 95.48 502.91 0.00 35- 119 -21 -11 -0073 644.18 97.80 515.36 0.00 35- 119 -21 -11 -0072 646.40 98.14 517.12 0.00 35- 119 -21 -11 -0034 1 152.26 806.73 0.00 36- 119 -21 -22 -0043 8,143.63 1,218.97 6,514.91 0.00 35- 119 -21 -11 -0071 639.74 97.14 511.80 0.00 35- 119 -21 -11 -0064 628.63 95.48 502.91 502.91 35- 119 -21 -11 -0065 624.19 94.81 499.37 0.00 35- 119 -21 -11 -0066 626.41 95.15 501.13 501.13 Totals 16574 STR PROD- HUMBOLDTAVE PID Count: 39 229,217.24 34,326.45 183,374.00 3 Friday, January 30, 2009 Page 51 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16575 STR PROJ -EARLE BROWN DR 35- 119 -21 -43 -0007 16 2 13 0.00 35- 119 -21 -43 -0008 14 2 11 0.00 Totals 16575 STR PROD -EARLE BROWN DR PID Count: 2 30,940.11 4 24, 752.11 0.00 22 16811 TREE REMOVAL 07 01- 118 -21 -24 -0063 2 626.55 1,666.80 0.00 10- 118 -21 -14 -0040 453.44 137.52 362.76 0.00 01- 118 -21 -31 -0071 1 315.03 836.11 0.00 02- 118 -21 -44 -0025 1 362.96 963.91 0.00 33- 119 -21 -43 -0088 468.00 141.90 374.40 0.00 33- 119 -21 -13 -0039 1 546.67 1 0.00 02- 118 -21 -41 -0113 1 554.66 1475.11 1 01- 118 -21 -33 -0018 334.25 101.77 267.40 0.00 27- 119 -21 -43 -0101 1 338.36 898.30 0.00 33- 119 -21 -42 -0077 912.38 275.21 729.91 0.00 03- 118 -21 -12 -0019 1 329.41 874.44 0.00 02- 118 -21 -41 -0032 912.00 275.10 729.60 0.00 02- 118 -21 -14 -0029 1 378.93 1,006.51 0.00 34- 119 -21 -34 -0043 2 850.20 2 2 34- 119 -21 -33 -0047 1 594.60 1 0.00 36- 119 -21 -34 -0039 1 334.20 887.23 0.00 36- 119 -21 -32 -0050 1 562.65 1 0.00 Totals 16811 TREE REMOVAL 07 PID Count: 17 22,334.29 6 17,867.48 3, 738.31 22 16812 WEED DESTRUCTION 2007 01- 118 -21 -23 -0019 140.00 155.50 0.00 0.00 02- 118 -21 -41 -0002 240.00 265.50 0.00 0.00 27- 119 -21 -33 -0100 152.50 169.25 0.00 0.00 25- 119 -21 -33 -0065 141.25 156.87 0.00 0.00 01- 118 -21 -33 -0121 130.00 144.50 0.00 0.00 34- 119 -21 -12 -0041 186.25 206.37 0.00 0.00 26- 119 -21 -41 -0039 130.00 144.50 0.00 0.00 02- 118 -21 -43 -0060 152.50 169.25 0.00 0.00 03- 118 -21 -13 -0039 286.25 316.37 0.00 0.00 34- 119 -21 -13 -0014 208.75 231.12 0.00 0.00 03- 118 -21 -13 -0036 197.50 218.75 0.00 0.00 28- 119 -21 -44 -0054 140.00 155.50 0.00 0.00 25- 119 -21 -34 -0007 310.00 342.50 0.00 0.00 01- 118 -21 -43 -0110 297.50 328.75 0.00 0.00 26- 119 -21 -43 -0040 140.00 155.50 0.00 0.00 03- 118 -21 -31 -0062 140.00 155.50 0.00 0.00 25- 119 -21 -34 -0008 197.50 218.75 0.00 0.00 02- 118 -21 -44 -0118 365.00 403.00 0.00 0.00 01- 118 -21 -34 -0049 175.00 194.00 0.00 0.00 34- 119 -21 -13 -0071 175.00 194.00 0.00 0.00 Friday, January 30, 2009 Page 52 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16812 WEED DESTRUCTION 2007 02- 118 -21 -44 -0111 130.00 144.50 0.00 0.00 33- 119 -21 -14 -0002 365.00 403.00 0.00 0.00 02- 118 -21 -23 -0009 230.00 254.50 0.00 0.00 26- 119 -21 -43 -0007 140.00 155.50 0.00 0.00 01- 118 -21 -24 -0032 140.00 155.50 0.00 0.00 02- 118 -21 -44 -0022 252.50 279.25 0.00 0.00 01- 118 -21 -24 -0072 140.00 155.50 0.00 0.00 01- 118 -21 -23 -0029 140.00 155.50 0.00 0.00 26- 119 -21 -43 -0105 140.00 155.50 0.00 0.00 01- 118 -21 -24 -0023 130.00 144.50 0.00 0.00 03- 118 -21 -43 -0041 767.50 845.75 0.00 0.00 10- 118 -21 -32 -0061 488.75 539.12 0.00 0.00 01- 118 -21 -24 -0066 175.00 194.00 0.00 0.00 33- 119 -21 -11 -0079 140.00 155.50 0.00 0.00 25- 119 -21 -33 -0015 275.00 304.00 0.00 0.00 02- 118 -21 -41 -0019 130.00 144.50 0.00 0.00 01- 118 -21 -12 -0033 230.00 254.50 0.00 0.00 28- 119 -21 -44 -0003 140.00 155.50 0.00 0.00 27- 119 -21 -32 -0093 140.00 155.50 0.00 0.00 03- 118 -21 -21 -0132 286.25 316.37 0.00 0.00 01- 118 -21 -31 -0071 130.00 144.50 0.00 0.00 27- 119 -21 -32 -0022 353.75 390.62 0.00 0.00 33- 119 -21 -41 -0024 376.25 415.37 0.00 0.00 01- 118 -21 -32 -0105 130.00 144.50 0.00 0.00 01- 118 -21 -32 -0067 140.00 155.50 0.00 0.00 36- 119 -21 -12 -0002 130.00 144.50 0.00 0.00 36- 119 -21 -12 -0001 365.00 403.00 0.00 0.00 34- 119 -21 -43 -0026 152.50 169.25 0.00 0.00 36- 119 -21 -31 -0032 140.00 155.50 0.00 0.00 36- 119 -21 -12 -0038 635.00 700.00 0.00 0.00 35- 119 -21 -13 -0006 140.00 155.50 0.00 0.00 Totals 16812 WEED DESTRUCTION 2007 PID Count: 51 11 12,371.71 0.00 0.00 22 16813 DELQ UTIL 2007 (SPRING) 02- 118 -21 -14 -0050 356.35 393.48 0.00 0.00 02- 118 -21 -14 -0021 354.70 391.67 0.00 0.00 02- 118 -21 -22 -0026 101.91 113.60 0.00 0.00 10- 118 -21 -13 -0057 424.96 468.96 0.00 0.00 10- 118 -21 -13 -0022 265.06 293.07 0.00 0.00 26- 119 -21 -44 -0063 315.87 348.96 0.00 0.00 26- 119 -21 -43 -0014 179.16 198.58 0.00 0.00 02- 118 -21 -14 -0065 127.08 141.29 0.00 0.00 02- 118 -21 -22 -0008 145.57 161.63 0.00 0.00 Friday, January 30, 2009 Page 53 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 26- 119 -21 -43 -0040 283.63 313.49 0.00 0.00 26- 119 -21 -44 -0039 288.67 319.04 0.00 0.00 26- 119 -21 -43 -0066 80.11 89.62 0.00 0.00 26- 119 -21 -43 -0070 150.97 167.57 0.00 0.00 26- 119 -21 -43 -0094 185.91 206.00 0.00 0.00 26- 119 -21 -43 -0071 310.70 343.27 0.00 0.00 26- 119 -21 -44 -0033 265.69 293.76 0.00 0.00 03- 118 -21 -43 -0061 268.51 296.86 0.00 0.00 02- 118 -21 -14 -0018 283.32 313.15 0.00 0.00 26- 119 -21 -43 -0079 434.17 479.09 0.00 0.00 26- 119 -21 -44 -0021 313.38 346.22 0.00 0.00 10- 118 -21 -13 -0028 303.90 335.79 0.00 0.00 02- 118 -21 -14 -0082 140.92 156.51 0.00 0.00 25- 119 -21 -31 -0021 380.49 420.04 0.00 0.00 02- 118 -21 -23 -0009 401.32 442.95 0.00 0.00 02- 118 -21 -31 -0019 628.92 693.31 0.00 0.00 10- 118 -21 -32 -0021 100.00 111.50 0.00 0.00 10- 118 -21 -32 -0061 629.89 694.38 0.00 0.00 02- 118 -21 -31 -0036 403.10 444.91 0.00 0.00 03- 118 -21 -42 -0016 285.53 315.58 0.00 0.00 02- 118 -21 -31 -0042 237.14 262.35 0.00 0.00 03- 118 -21 -34 -0031 563.65 621.51 0.00 0.00 25- 119 -21 -31 -0009 311.05 343.65 0.00 0.00 02- 118 -21 -32 -0017 190.66 211.23 0.00 0.00 02- 118 -21 -33 -0013 169.03 187.43 0.00 0.00 25- 119 -21 -31 -0011 315.93 349.02 0.00 0.00 10- 118 -21 -32 -0008 308.45 340.79 0.00 0.00 03- 118 -21 -34 -0012 337.96 373.26 0.00 0.00 10- 118 -21 -21 -0079 177.07 196.28 0.00 0.00 02- 118 -21 -34 -0011 115.48 128.53 0.00 0.00 25- 119 -21 -31 -0039 324.47 358.42 0.00 0.00 25- 119 -21 -31 -0040 300.88 332.47 0.00 0.00 25- 119 -21 -31 -0045 166.04 184.14 0.00 0.00 25- 119 -21 -31 -0048 130.17 144.69 0.00 0.00 25- 119 -21 -31 -0084 178.59 197.95 0.00 0.00 25- 119 -21 -32 -0012 266.40 294.54 0.00 0.00 25- 119 -21 -32 -0027 325.82 359.90 0.00 0.00 25- 119 -21 -32 -0043 344.71 380.68 0.00 0.00 25- 119 -21 -32 -0056 271.20 299.82 0.00 0.00 02- 118 -21 -34 -0035 155.24 172.26 0.00 0.00 02- 118 -21 -34 -0036 457.63 504.89 0.00 0.00 25- 119 -21 -32 -0080 312.37 345.11 0.00 0.00 Friday, January 30, 2009 Page 54 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 25- 119 -21 -31 -0017 344.50 380.45 0.00 0.00 03- 118 -21 -43 -0050 297.15 328.36 0.00 0.00 26- 119 -21 -42 -0108 345.93 382.02 0.00 0.00 26- 119 -21 -42 -0102 291.42 322.06 0.00 0.00 02- 118 -21 -22 -0043 296.53 327.68 0.00 0.00 26- 119 -21 -42 -0099 305.85 337.93 0.00 0.00 10- 118 -21 -14 -0011 133.04 147.84 0.00 0.00 26- 119 -21 -42 -0061 353.02 389.82 0.00 0.00 10- 118 -21 -14 -0012 269.48 297.93 0.00 0.00 10- 118 -21 -14 -0016 300.40 331.94 0.00 0.00 26- 119 -21 -41 -0105 151.44 168.08 0.00 0.00 10- 118 -21 -14 -0032 299.41 330.85 0.00 0.00 10- 118 -21 -14 -0045 144.04 159.94 0.00 0.00 10- 118 -21 -14 -0052 272.96 301.76 0.00 0.00 03- 118 -21 -43 -0026 276.55 305.70 0.00 0.00 10- 118 -21 -14 -0053 240.77 266.35 0.00 0.00 26- 119 -21 -43 -0002 491.14 541.75 0.00 0.00 02- 118 -21 -23 -0002 541.96 597.66 0.00 0.00 10- 118 -21 -14 -0069 257.22 284.44 0.00 0.00 02- 118 -21 -23 -0005 97.49 108.74 0.00 0.00 34- 119 -21 -13 -0071 209.81 232.29 0.00 0.00 01- 118 -21 -31 -0081 359.49 396.94 0.00 0.00 34- 119 -21 -13 -0084 1 1 0.00 0.00 02- 118 -21 -23 -0015 23 26 0.00 0.00 34- 119 -21 -13 -0085 246.73 272.90 0.00 0.00 34- 119 -21 -23 -0056 293.14 323.95 0.00 0.00 03- 118 -21 -43 -0036 463.09 510.90 0.00 0.00 10- 118 -21 -21 -0022 132.28 147.01 0.00 0.00 10- 118 -21 -21 -0052 297.76 329.04 0.00 0.00 10- 118 -21 -21 -0068 259.78 287.26 0.00 0.00 26- 119 -21 -41 -0039 318.35 351.68 0.00 0.00 33- 119 -21 -14 -0002 243.96 269.86 0.00 0.00 27- 119 -21 -32 -0022 308.17 340.49 0.00 0.00 33- 119 -21 -12 -0104 320.73 354.30 0.00 0.00 01- 118 -21 -33 -0022 367.45 405.69 0.00 0.00 33- 119 -21 -13 -0014 298.92 330.31 0.00 0.00 01- 118 -21 -33 -0019 134.58 149.54 0.00 0.00 01- 118 -21 -33 -0018 163.51 181.36 0.00 0.00 03- 118 -21 -44 -0003 389.16 429.58 0.00 0.00 33- 119 -21 -13 -0060 272.25 300.97 0.00 0.00 01- 118 -21 -33 -0026 269.27 297.70 0.00 0.00 33- 119 -21 -13 -0093 157.53 174.78 0.00 0.00 Friday, January 30, 2009 Page 55 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 33- 119 -21 -12 -0084 361.88 399.57 0.00 0.00 33- 119 -21 -14 -0047 339.71 375.18 0.00 0.00 33- 119 -21 -41 -0008 243.96 269.86 0.00 0.00 01- 118 -21 -32 -0117 278.42 307.76 0.00 0.00 33- 119 -21 -41 -0010 288.34 318.67 0.00 0.00 33- 119 -21 -41 -0029 320.30 353.83 0.00 0.00 33- 119 -21 -41 -0032 207.41 229.65 0.00 0.00 10- 118 -21 -12 -0046 167.49 185.74 0.00 0.00 33- 119 -21 -41 -0044 384.89 424.88 0.00 0.00 33- 119 -21 -41 -0045 138.48 153.83 0.00 0.00 33- 119 -21 -13 -0069 211.94 234.63 0.00 0.00 01- 118 -21 -33 -0069 343.14 378.95 0.00 0.00 28- 119 -21 -44 -0042 297.25 328.47 0.00 0.00 28- 119 -21 -44 -0054 309.19 341.61 0.00 0.00 28- 119 -21 -44 -0055 189.29 209.72 0.00 0.00 33- 119 -21 -11 -0005 255.91 283.00 0.00 0.00 01- 118 -21 -33 -0085 128.64 143.00 0.00 0.00 33- 119 -21 -11 -0009 298.44 329.78 0.00 0.00 01- 118 -21 -33 -0082 134.67 149.64 0.00 0.00 33- 119 -21 -11 -0038 348.07 384.38 0.00 0.00 33- 119 -21 -12 -0095 292.20 322.92 0.00 0.00 33- 119 -21 -11 -0078 655.48 722.53 0.00 0.00 33- 119 -21 -41 -0104 283.83 313.71 0.00 0.00 33- 119 -21 -11 -0087 282.53 312.28 0.00 0.00 33- 119 -21 -12 -0034 145.81 161.89 0.00 0.00 33- 119 -21 -12 -0036 290.36 320.90 0.00 0.00 33- 119 -21 -12 -0040 356.11 393.22 0.00 0.00 33- 119 -21 -12 -0044 228.57 252.93 0.00 0.00 33- 119 -21 -12 -0056 270.21 298.73 0.00 0.00 33- 119 -21 -12 -0072 320.13 353.64 0.00 0.00 01- 118 -21 -33 -0044 246.36 272.50 0.00 0.00 33- 119 -21 -12 -0083 464.96 512.96 0.00 0.00 01- 118 -21 -33 -0075 425.82 469.90 0.00 0.00 34- 119 -21 -12 -0050 287.59 317.85 0.00 0.00 01- 118 -21 -32 -0004 311.55 344.20 0.00 0.00 34- 119 -21 -11 -0043 93.15 103.96 0.00 0.00 34- 119 -21 -11 -0064 291.51 322.16 0.00 0.00 10- 118 -21 -12 -0013 222.70 246.47 0.00 0.00 01- 118 -21 -31 -0134 149.47 165.92 0.00 0.00 34- 119 -21 -11 -0083 429.25 473.67 0.00 0.00 34- 119 -21 -12 -0022 395.24 436.26 0.00 0.00 34- 119 -21 -12 -0041 249.82 276.30 0.00 0.00 Friday, January 30, 2009 Page 56 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 33- 119 -21 -41 -0055 317.03 350.23 0.00 0.00 34- 119 -21 -12 -0047 130.00 144.50 0.00 0.00 34- 119 -21 -11 -0015 340.31 375.84 0.00 0.00 34- 119 -21 -13 -0013 545.12 601.13 0.00 0.00 01- 118 -21 -31 -0117 269.48 297.93 0.00 0.00 34- 119 -21 -13 -0014 613.13 675.94 0.00 0.00 01- 118 -21 -31 -0108 219.35 242.78 0.00 0.00 34- 119 -21 -13 -0045 151.78 168.46 0.00 0.00 01- 118 -21 -31 -0105 351.70 388.37 0.00 0.00 10- 118 -21 -12 -0006 98.91 110.30 0.00 0.00 34- 119 -21 -13 -0059 158.77 176.15 0.00 0.00 34- 119 -21 -13 -0060 108.57 120.93 0.00 0.00 34- 119 -21 -12 -0043 213.16 235.98 0.00 0.00 33- 119 -21 -43 -0002 323.17 356.99 0.00 0.00 28- 119 -21 -44 -0014 179.46 198.91 0.00 0.00 33- 119 -21 -41 -0119 459.99 507.49 0.00 0.00 01- 118 -21 -32 -0075 269.48 297.93 0.00 0.00 10- 118 -21 -12 -0023 267.23 295.45 0.00 0.00 33- 119 -21 -42 -0079 377.45 416.69 0.00 0.00 33- 119 -21 -42 -0106 302.86 334.65 0.00 0.00 33- 119 -21 -42 -0114 243.96 269.86 0.00 0.00 01- 118 -21 -32 -0051 274.55 303.50 0.00 0.00 01- 118 -21 -32 -0043 324.82 358.80 0.00 0.00 34- 119 -21 -11 -0038 325.20 359.22 0.00 0.00 33- 119 -21 -43 -0001 420.91 464.50 0.00 0.00 01- 118 -21 -32 -0015 257.38 284.62 0.00 0.00 33- 119 -21 -43 -0024 278.22 307.54 0.00 0.00 33- 119 -21 -43 -0031 308.22 340.54 0.00 0.00 01- 118 -21 -32 -0033 354.62 391.58 0.00 0.00 33- 119 -21 -43 -0078 378.34 417.67 0.00 0.00 01- 118 -21 -32 -0022 300.45 331.99 0.00 0.00 33- 119 -21 -43 -0080 146.79 162.97 0.00 0.00 33- 119 -21 -44 -0033 251.36 278.00 0.00 0.00 01- 118 -21 -32 -0017 312.36 345.10 0.00 0.00 33- 119 -21 -41 -0071 329.46 363.91 0.00 0.00 33- 119 -21 -42 -0115 338.41 373.75 0.00 0.00 27- 119 -21 -34 -0047 388.38 428.72 0.00 0.00 27- 119 -21 -33 -0039 200.57 222.13 0.00 0.00 27- 119 -21 -33 -0042 322.44 356.18 0.00 0.00 01- 118 -21 -34 -0116 165.77 183.85 0.00 0.00 27- 119 -21 -33 -0091 317.34 350.57 0.00 0.00 01- 118 -21 -34 -0109 273.32 302.15 0.00 0.00 Friday, January 30, 2009 Page 57 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 10- 118 -21 -12 -0076 241.86 267.55 0.00 0.00 01- 118 -21 -34 -0106 279.28 308.71 0.00 0.00 27- 119 -21 -34 -0024 310.46 343.01 0.00 0.00 01- 118 -21 -34 -0066 270.67 299.24 0.00 0.00 27- 119 -21 -34 -0043 527.99 582.29 0.00 0.00 01- 118 -21 -42 -0032 286.99 317.19 0.00 0.00 27- 119 -21 -42 -0034 267.84 296.12 0.00 0.00 27- 119 -21 -42 -0048 333.22 368.04 0.00 0.00 01- 118 -21 -34 -0078 323.28 357.11 0.00 0.00 27- 119 -21 -42 -0084 154.71 171.68 0.00 0.00 27- 119 -21 -42 -0087 307.12 339.33 0.00 0.00 27- 119 -21 -42 -0095 352.22 388.94 0.00 0.00 27- 119 -21 -42 -0099 314.90 347.89 0.00 0.00 27- 119 -21 -42 -0122 335.48 370.53 0.00 0.00 01- 118 -21 -33 -0094 315.95 349.04 0.00 0.00 27- 119 -21 -34 -0037 115.37 128.41 0.00 0.00 27- 119 -21 -32 -0045 319.55 353.00 0.00 0.00 27- 119 -21 -31 -0002 291.36 322.00 0.00 0.00 10- 118 -21 -12 -0083 376.90 416.09 0.00 0.00 01- 118 -21 -43 -0110 653.76 720.64 0.00 0.00 01- 118 -21 -43 -0109 307.22 339.44 0.00 0.00 27- 119 -21 -31 -0051 331.13 365.74 0.00 0.00 01- 118 -21 -43 -0080 238.84 264.22 0.00 0.00 27- 119 -21 -31 -0080 292.67 323.44 0.00 0.00 01- 118 -21 -43 -0065 343.16 378.98 0.00 0.00 27- 119 -21 -31 -0100 240.71 266.28 0.00 0.00 01- 118 -21 -42 -0031 161.52 179.17 0.00 0.00 02- 118 -21 -34 -0039 196.93 218.12 0.00 0.00 27- 119 -21 -33 -0019 257.38 284.62 0.00 0.00 03- 118 -21 -43 -0041 275.52 304.57 0.00 0.00 27- 119 -21 -32 -0048 366.44 404.58 0.00 0.00 10- 118 -21 -12 -0078 255.54 282.59 0.00 0.00 27- 119 -21 -32 -0059 163.65 181.51 0.00 0.00 27- 119 -21 -32 -0090 289.24 319.66 0.00 0.00 27- 119 -21 -32 -0093 302.68 334.45 0.00 0.00 27- 119 -21 -32 -0103 178.30 197.63 0.00 0.00 27- 119 -21 -33 -0013 374.45 413.39 0.00 0.00 27- 119 -21 -43 -0009 301.54 333.19 0.00 0.00 27- 119 -21 -31 -0113 263.93 291.82 0.00 0.00 28- 119 -21 -43 -0109 162.43 180.17 0.00 0.00 10- 118 -21 -12 -0055 215.26 238.29 0.00 0.00 28- 119 -21 -43 -0023 1 1 0.00 0.00 Friday, January 30, 2009 Page 58 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 28- 119 -21 -43 -0032 325.20 359.22 0.00 0.00 28- 119 -21 -43 -0037 173.99 192.89 0.00 0.00 01- 118 -21 -33 -0147 243.96 269.86 0.00 0.00 28- 119 -21 -43 -0090 125.49 139.54 0.00 0.00 01- 118 -21 -33 -0140 284.33 314.26 0.00 0.00 28- 119 -21 -43 -0096 215.65 238.71 0.00 0.00 01- 118 -21 -34 -0069 363.75 401.62 0.00 0.00 01- 118 -21 -33 -0121 402.72 444.49 0.00 0.00 28- 119 -21 -42 -0096 197.48 218.73 0.00 0.00 28- 119 -21 -43 -0114 314.70 347.67 0.00 0.00 28- 119 -21 -43 -0116 312.03 344.73 0.00 0.00 28- 119 -21 -43 -0119 309.49 341.94 0.00 0.00 01- 118 -21 -33 -0109 334.53 369.48 0.00 0.00 01- 118 -21 -33 -0106 243.96 269.86 0.00 0.00 28- 119 -21 -43 -0146 255.46 282.51 0.00 0.00 28- 119 -21 -43 -0174 272.80 301.58 0.00 0.00 28- 119 -21 -44 -0003 304.67 336.64 0.00 0.00 27- 119 -21 -31 -0001 292.00 322.70 0.00 0.00 28- 119 -21 -43 -0103 305.52 337.57 0.00 0.00 28- 119 -21 -41 -0165 328.55 362.90 0.00 0.00 27- 119 -21 -43 -0014 301.38 333.02 0.00 0.00 01- 118 -21 -34 -0061 296.74 327.91 0.00 0.00 10- 118 -21 -12 -0073 295.18 326.20 0.00 0.00 01- 118 -21 -34 -0059 286.49 316.64 0.00 0.00 27- 119 -21 -43 -0020 289.14 319.55 0.00 0.00 01- 118 -21 -34 -0058 313.65 346.51 0.00 0.00 01- 118 -21 -34 -0057 312.03 344.73 0.00 0.00 27- 119 -21 -43 -0032 307.99 340.29 0.00 0.00 28- 119 -21 -41 -0090 307.67 339.94 0.00 0.00 28- 119 -21 -43 -0009 429.88 474.37 0.00 0.00 28- 119 -21 -41 -0141 305.95 338.04 0.00 0.00 28- 119 -21 -43 -0003 243.96 269.86 0.00 0.00 28- 119 -21 -41 -0197 161.46 179.11 0.00 0.00 01- 118 -21 -34 -0009 289.57 320.03 0.00 0.00 28- 119 -21 -42 -0038 339.02 374.42 0.00 0.00 28- 119 -21 -42 -0061 284.43 314.37 0.00 0.00 01- 118 -21 -33 -0165 139.95 155.44 0.00 0.00 01- 118 -21 -33 -0161 405.77 447.85 0.00 0.00 28- 119 -21 -42 -0074 309.77 342.25 0.00 0.00 28- 119 -21 -42 -0095 163.95 181.84 0.00 0.00 28- 119 -21 -44 -0040 290.19 320.71 0.00 0.00 28- 119 -21 -41 -0140 382.01 421.71 0.00 0.00 Friday, January 30, 2009 Page 59 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 03- 118 -21 -21 -0008 185.91 206.00 0.00 0.00 25- 119 -21 -33 -0033 309.92 342.41 0.00 0.00 03- 118 -21 -11 -0083 291.99 322.69 0.00 0.00 01- 118 -21 -13 -0043 140.00 155.50 0.00 0.00 25- 119 -21 -33 -0038 139.27 154.70 0.00 0.00 02- 118 -21 -42 -0021 274.56 303.52 0.00 0.00 03- 118 -21 -14 -0016 262.30 290.03 0.00 0.00 25- 119 -21 -33 -0058 263.42 291.26 0.00 0.00 34- 119 -21 -23 -0065 234.06 258.97 0.00 0.00 01- 118 -21 -31 -0006 137.88 153.17 0.00 0.00 25- 119 -21 -33 -0065 308.56 340.92 0.00 0.00 03- 118 -21 -23 -0034 375.06 414.07 0.00 0.00 34- 119 -21 -23 -0077 277.79 307.07 0.00 0.00 01- 118 -21 -23 -0051 357.56 394.82 0.00 0.00 03- 118 -21 -11 -0010 348.88 385.27 0.00 0.00 03- 118 -21 -31 -0003 83.50 93.35 0.00 0.00 03- 118 -21 -24 -0103 300.73 332.30 0.00 0.00 01- 118 -21 -23 -0055 283.33 313.16 0.00 0.00 01- 118 -21 -13 -0038 266.58 294.74 0.00 0.00 34- 119 -21 -14 -0091 347.83 384.11 0.00 0.00 01- 118 -21 -23 -0041 349.62 386.08 0.00 0.00 02- 118 -21 -44 -0032 246.74 272.91 0.00 0.00 03- 118 -21 -11 -0103 297.55 328.80 0.00 0.00 02- 118 -21 -41 -0053 275.66 304.73 0.00 0.00 02- 118 -21 -44 -0039 343.02 378.82 0.00 0.00 01- 118 -21 -21 -0046 339.74 375.21 0.00 0.00 01- 118 -21 -23 -0028 355.63 392.69 0.00 0.00 02- 118 -21 -41 -0059 555.34 612.37 0.00 0.00 01- 118 -21 -21 -0036 452.18 498.90 0.00 0.00 01- 118 -21 -31 -0036 264.80 292.78 0.00 0.00 02- 118 -21 -43 -0149 158.38 175.72 0.00 0.00 02- 118 -21 -41 -0097 348.13 384.44 0.00 0.00 01- 118 -21 -23 -0029 301.84 333.52 0.00 0.00 01- 118 -21 -21 -0016 289.09 319.50 0.00 0.00 02- 118 -21 -41 -0113 442.78 488.56 0.00 0.00 02- 118 -21 -44 -0022 307.16 339.38 0.00 0.00 01- 118 -21 -21 -0015 158.76 176.14 0.00 0.00 02- 118 -21 -44 -0015 151.31 167.94 0.00 0.00 34- 119 -21 -23 -0062 255.03 282.03 0.00 0.00 01- 118 -21 -31 -0037 162.13 179.84 0.00 0.00 03- 118 -21 -11 -0005 351.24 387.86 0.00 0.00 01- 118 -21 -31 -0096 237.14 262.35 0.00 0.00 Friday, January 30, 2009 Page 60 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 02- 118 -21 -43 -0084 185.91 206.00 0.00 0.00 01- 118 -21 -24 -0049 302.68 334.45 0.00 0.00 01- 118 -21 -12 -0031 331.91 366.60 0.00 0.00 01- 118 -21 -24 -0085 193.43 214.27 0.00 0.00 01- 118 -21 -24 -0083 305.90 337.99 0.00 0.00 03- 118 -21 -24 -0007 245.99 272.09 0.00 0.00 02- 118 -21 -42 -0075 208.28 230.61 0.00 0.00 02- 118 -21 -42 -0098 298.15 329.46 0.00 0.00 01- 118 -21 -12 -0033 328.12 362.43 0.00 0.00 03- 118 -21 -22 -0008 273.64 302.50 0.00 0.00 03- 118 -21 -24 -0102 310.15 342.66 0.00 0.00 02- 118 -21 -42 -0097 255.25 282.27 0.00 0.00 34- 119 -21 -24 -0038 237.86 263.15 0.00 0.00 01- 118 -21 -12 -0037 307.60 339.86 0.00 0.00 03- 118 -21 -11 -0047 363.67 401.54 0.00 0.00 03- 118 -21 -23 -0048 296.24 327.36 0.00 0.00 03- 118 -21 -23 -0039 165.68 183.75 0.00 0.00 25- 119 -21 -42 -0017 230.54 255.09 0.00 0.00 02- 118 -21 -42 -0088 201.69 223.36 0.00 0.00 03- 118 -21 -23 -0014 287.02 317.22 0.00 0.00 02- 118 -21 -43 -0107 289.22 319.64 0.00 0.00 01- 118 -21 -24 -0062 279.18 308.60 0.00 0.00 01- 118 -21 -24 -0104 156.80 173.98 0.00 0.00 34- 119 -21 -23 -0081 276.28 305.41 0.00 0.00 01- 118 -21 -23 -0060 328.39 362.73 0.00 0.00 03- 118 -21 -21 -0079 284.40 314.34 0.00 0.00 01- 118 -21 -24 -0110 329.22 363.64 0.00 0.00 03- 118 -21 -24 -0076 161.99 179.69 0.00 0.00 25- 119 -21 -34 -0007 198.94 220.33 0.00 0.00 01- 118 -21 -24 -0105 135.02 150.02 0.00 0.00 03- 118 -21 -21 -0098 211.40 234.04 0.00 0.00 01- 118 -21 -24 -0090 253.54 280.39 0.00 0.00 01- 118 -21 -23 -0067 288.34 318.67 0.00 0.00 01- 118 -21 -12 -0021 286.58 316.74 0.00 0.00 25- 119 -21 -34 -0012 313.26 346.09 0.00 0.00 03- 118 -21 -21 -0105 291.05 321.65 0.00 0.00 01- 118 -21 -23 -0073 303.55 335.40 0.00 0.00 03- 118 -21 -21 -0129 308.00 340.30 0.00 0.00 01- 118 -21 -12 -0012 313.10 345.91 0.00 0.00 03- 118 -21 -21 -0132 298.79 330.17 0.00 0.00 01- 118 -21 -24 -0102 136.62 151.78 0.00 0.00 02- 118 -21 -43 -0028 275.89 304.98 0.00 0.00 Friday, January 30, 2009 Page 61 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 02- 118 -21 -42 -0009 358.32 395.65 0.00 0.00 25- 119 -21 -34 -0008 212.69 235.46 0.00 0.00 02- 118 -21 -44 -0063 139.46 154.91 0.00 0.00 02- 118 -21 -44 -0104 429.61 474.07 0.00 0.00 02- 118 -21 -41 -0009 269.48 297.93 0.00 0.00 02- 118 -21 -43 -0059 324.47 358.42 0.00 0.00 25- 119 -21 -33 -0015 219.78 243.26 0.00 0.00 02- 118 -21 -43 -0031 196.62 217.78 0.00 0.00 02- 118 -21 -41 -0016 279.91 309.40 0.00 0.00 02- 118 -21 -44 -0049 308.96 341.36 0.00 0.00 01- 118 -21 -21 -0074 234.75 259.72 0.00 0.00 01- 118 -21 -22 -0085 452.49 499.24 0.00 0.00 02- 118 -21 -41 -0020 182.14 201.85 0.00 0.00 03- 118 -21 -11 -0117 304.70 336.67 0.00 0.00 02- 118 -21 -43 -0060 269.48 297.93 0.00 0.00 34- 119 -21 -14 -0019 180.73 200.30 0.00 0.00 03- 118 -21 -31 -0029 273.78 302.66 0.00 0.00 02- 118 -21 -44 -0054 269.48 297.93 0.00 0.00 03- 118 -21 -44 -0016 363.63 401.49 0.00 0.00 02- 118 -21 -44 -0067 303.45 335.29 0.00 0.00 03- 118 -21 -31 -0042 420.97 464.57 0.00 0.00 01- 118 -21 -22 -0054 252.59 279.35 0.00 0.00 25- 119 -21 -32 -0087 283.36 313.20 0.00 0.00 01- 118 -21 -21 -0119 319.51 352.96 0.00 0.00 01- 118 -21 -22 -0073 377.75 417.02 0.00 0.00 25- 119 -21 -32 -0088 334.08 368.99 0.00 0.00 03- 118 -21 -12 -0017 368.49 406.84 0.00 0.00 25- 119 -21 -32 -0101 275.77 304.85 0.00 0.00 25- 119 -21 -32 -0118 296.43 327.57 0.00 0.00 01- 118 -21 -22 -0083 272.45 301.19 0.00 0.00 01- 118 -21 -21 -0094 315.96 349.06 0.00 0.00 03- 118 -21 -12 -0050 306.09 338.20 0.00 0.00 25- 119 -21 -32 -0104 343.90 379.79 0.00 0.00 02- 118 -21 -44 -0111 185.91 206.00 0.00 0.00 34- 119 -21 -23 -0036 150.69 167.26 0.00 0.00 02- 118 -21 -43 -0057 269.48 297.93 0.00 0.00 25- 119 -21 -32 -0109 359.93 397.42 0.00 0.00 02- 118 -21 -44 -0097 257.38 284.62 0.00 0.00 03- 118 -21 -12 -0018 277.60 306.86 0.00 0.00 34- 119 -21 -14 -0084 387.16 427.38 0.00 0.00 34- 119 -21 -14 -0044 479.12 528.53 0.00 0.00 01- 118 -21 -23 -0016 290.79 321.37 0.00 0.00 Friday, January 30, 2009 Page 62 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 01- 118 -21 -31 -0052 257.38 284.62 0.00 0.00 34- 119 -21 -21 -0017 342.30 378.03 0.00 0.00 34- 119 -21 -14 -0042 317.60 350.86 0.00 0.00 03- 118 -21 -13 -0071 371.75 410.42 0.00 0.00 01- 118 -21 -23 -0009 317.10 350.31 0.00 0.00 01- 118 -21 -31 -0035 250.65 277.21 0.00 0.00 01- 118 -21 -21 -0051 266.83 295.01 0.00 0.00 34- 119 -21 -14 -0071 242.47 268.22 0.00 0.00 34- 119 -21 -14 -0067 267.99 296.29 0.00 0.00 02- 118 -21 -41 -0044 271.19 299.81 0.00 0.00 34- 119 -21 -14 -0040 255.36 282.40 0.00 0.00 36- 119 -21 -34 -0049 249.48 275.93 0.00 0.00 36- 119 -21 -34 -0023 342.54 378.29 0.00 0.00 36- 119 -21 -13 -0093 195.39 216.43 0.00 0.00 36- 119 -21 -34 -0050 302.47 334.22 0.00 0.00 34- 119 -21 -43 -0034 182.01 201.71 0.00 0.00 34- 119 -21 -34 -0043 523.63 577.49 0.00 0.00 34- 119 -21 -41 -0015 153.57 170.43 0.00 0.00 36- 119 -21 -34 -0020 367.37 405.61 0.00 0.00 36- 119 -21 -34 -0012 272.17 300.89 0.00 0.00 36- 119 -21 -33 -0073 290.03 320.53 0.00 0.00 36- 119 -21 -13 -0096 297.29 328.52 0.00 0.00 36- 119 -21 -34 -0092 291.06 321.67 0.00 0.00 34- 119 -21 -34 -0091 229.20 253.62 0.00 0.00 36- 119 -21 -12 -0060 126.03 140.13 0.00 0.00 34- 119 -21 -34 -0040 274.31 303.24 0.00 0.00 34- 119 -21 -44 -0032 141.51 157.16 0.00 0.00 34- 119 -21 -42 -0006 269.48 297.93 0.00 0.00 34- 119 -21 -34 -0017 471.78 520.46 0.00 0.00 34- 119 -21 -33 -0047 239.34 264.77 0.00 0.00 36- 119 -21 -31 -0022 284.49 314.44 0.00 0.00 36- 119 -21 -21 -0117 338.01 373.31 0.00 0.00 36- 119 -21 -41 -0004 270.52 299.07 0.00 0.00 36- 119 -21 -12 -0031 121.10 134.71 0.00 0.00 34- 119 -21 -34 -0046 270.64 299.20 0.00 0.00 36- 119 -21 -32 -0036 257.38 284.62 0.00 0.00 36- 119 -21 -21 -0088 334.30 369.23 0.00 0.00 36- 119 -21 -32 -0048 150.69 167.26 0.00 0.00 36- 119 -21 -32 -0044 309.62 342.08 0.00 0.00 34- 119 -21 -41 -0126 348.64 385.00 0.00 0.00 34- 119 -21 -41 -0113 357.65 394.91 0.00 0.00 36- 119 -21 -22 -0031 344.84 380.82 0.00 0.00 Friday, January 30, 2009 Page 63 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 36- 119 -21 -22 -0070 294.17 325.09 0.00 0.00 36- 119 -21 -32 -0050 579.22 638.64 0.00 0.00 36- 119 -21 -22 -0097 290.93 321.52 0.00 0.00 36- 119 -21 -22 -0113 138.40 153.74 0.00 0.00 36- 119 -21 -32 -0009 306.18 338.30 0.00 0.00 36- 119 -21 -24 -0013 303.11 334.92 0.00 0.00 34- 119 -21 -41 -0069 233.72 258.59 0.00 0.00 36- 119 -21 -31 -0015 270.61 299.17 0.00 0.00 36- 119 -21 -22 -0059 269.48 297.93 0.00 0.00 34- 119 -21 -41 -0040 380.99 420.59 0.00 0.00 34- 119 -21 -43 -0021 176.69 195.86 0.00 0.00 36- 119 -21 -33 -0026 297.88 329.17 0.00 0.00 36- 119 -21 -21 -0011 85.77 95.85 0.00 0.00 36- 119 -21 -21 -0013 218.96 242.36 0.00 0.00 36- 119 -21 -21 -0032 306.89 339.08 0.00 0.00 34- 119 -21 -42 -0007 195.56 216.62 0.00 0.00 36- 119 -21 -21 -0056 293.10 323.91 0.00 0.00 34- 119 -21 -41 -0024 331.60 366.26 0.00 0.00 36- 119 -21 -21 -0079 122.08 135.79 0.00 0.00 36- 119 -21 -21 -0083 205.16 227.18 0.00 0.00 36- 119 -21 -21 -0114 439.95 485.44 0.00 0.00 36- 119 -21 -12 -0015 296.32 327.45 0.00 0.00 36- 119 -21 -32 -0083 216.68 239.85 0.00 0.00 36- 119 -21 -32 -0074 95.90 106.99 0.00 0.00 36- 119 -21 -33 -0020 166.50 184.65 0.00 0.00 35- 119 -21 -32 -0062 298.69 330.06 0.00 0.00 34- 119 -21 -32 -0079 285.63 315.69 0.00 0.00 35- 119 -21 -32 -0017 247.98 274.28 0.00 0.00 35- 119 -21 -32 -0024 233.32 258.15 0.00 0.00 34- 119 -21 -32 -0014 269.94 298.43 0.00 0.00 35- 119 -21 -32 -0045 251.46 278.11 0.00 0.00 34- 119 -21 -32 -0008 294.09 325.00 0.00 0.00 35- 119 -21 -32 -0052 318.83 352.21 0.00 0.00 35- 119 -21 -23 -0062 158.64 176.00 0.00 0.00 34- 119 -21 -32 -0026 124.55 138.50 0.00 0.00 34- 119 -21 -44 -0078 152.27 169.00 0.00 0.00 35- 119 -21 -32 -0082 270.83 299.41 0.00 0.00 34- 119 -21 -32 -0057 787.72 867.99 0.00 0.00 35- 119 -21 -32 -0115 699.12 770.53 0.00 0.00 35- 119 -21 -33 -0005 136.78 151.96 0.00 0.00 34- 119 -21 -44 -0088 144.92 160.91 0.00 0.00 34- 119 -21 -31 -0081 4 4540.07 0.00 0.00 Friday, January 30, 2009 Page 64 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16813 DELQ UTIL 2007 (SPRING) 35- 119 -21 -11 -0046 336.77 371.95 0.00 0.00 34- 119 -21 -31 -0004 209.44 231.88 0.00 0.00 34- 119 -21 -31 -0023 285.05 315.05 0.00 0.00 34- 119 -21 -31 -0040 281.89 311.58 0.00 0.00 36- 119 -21 -43 -0032 353.83 390.71 0.00 0.00 34- 119 -21 -32 -0012 208.99 231.39 0.00 0.00 36- 119 -21 -43 -0036 397.46 438.71 0.00 0.00 34- 119 -21 -32 -0024 237.14 262.35 0.00 0.00 34- 119 -21 -31 -0085 403.08 444.89 0.00 0.00 34- 119 -21 -31 -0089 154.36 171.30 0.00 0.00 35- 119 -21 -22 -0028 233.04 257.84 0.00 0.00 35- 119 -21 -22 -0049 343.58 379.44 0.00 0.00 35- 119 -21 -23 -0019 187.45 207.69 0.00 0.00 34- 119 -21 -31 -0100 156.48 173.63 0.00 0.00 34- 119 -21 -31 -0047 361.58 399.24 0.00 0.00 34- 119 -21 -33 -0036 152.65 169.41 0.00 0.00 34- 119 -21 -33 -0034 320.95 354.54 0.00 0.00 34- 119 -21 -32 -0097 269.48 297.93 0.00 0.00 34- 119 -21 -32 -0121 125.90 139.99 0.00 0.00 34- 119 -21 -32 -0081 272.24 300.96 0.00 0.00 34- 119 -21 -32 -0108 274.64 303.60 0.00 0.00 35- 119 -21 -33 -0033 203.20 225.02 0.00 0.00 34- 119 -21 -33 -0037 279.06 308.47 0.00 0.00 34- 119 -21 -33 -0005 164.12 182.03 0.00 0.00 Totals 16813 DELQ UTIL 2007 (SPRING) PID Count: 495 168,541.80 186,138.29 0.00 0.00 22 16814 DELQ UTIL 2007 (FALL) 28- 119 -21 -43 -0103 326.82 352.83 0.00 0.00 01- 118 -21 -23 -0098 289.97 313.22 0.00 0.00 01- 118 -21 -23 -0096 100.71 109.76 0.00 0.00 33- 119 -21 -11 -0013 262.36 283.54 0.00 0.00 01- 118 -21 -23 -0073 282.27 304.94 0.00 0.00 33- 119 -21 -11 -0078 201.25 217.84 0.00 0.00 28- 119 -21 -43 -0108 116.97 127.24 0.00 0.00 28- 119 -21 -42 -0087 250.54 270.83 0.00 0.00 01- 118 -21 -22 -0083 341.34 368.44 0.00 0.00 28- 119 -21 -43 -0107 300.88 324.95 0.00 0.00 03- 118 -21 -11 -0103 285.04 307.92 0.00 0.00 03- 118 -21 -11 -0124 231.94 250.84 0.00 0.00 01- 118 -21 -23 -0081 167.37 181.42 0.00 0.00 33- 119 -21 -11 -0062 280.60 303.15 0.00 0.00 33- 119 -21 -11 -0038 368.22 397.34 0.00 0.00 01- 118 -21 -23 -0088 166.85 180.86 0.00 0.00 Friday, January 30, 2009 Page 65 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 03- 118 -21 -11 -0047 389.59 420.31 0.00 0.00 28- 119 -21 -42 -0037 213.70 231.23 0.00 0.00 33- 119 -21 -12 -0066 152.42 165.35 0.00 0.00 01- 118 -21 -34 -0009 257.73 278.56 0.00 0.00 01- 118 -21 -31 -0036 337.45 364.26 0.00 0.00 01- 118 -21 -22 -0054 558.02 601.37 0.00 0.00 33- 119 -21 -12 -0056 304.13 328.44 0.00 0.00 01- 118 -21 -24 -0027 179.66 194.63 0.00 0.00 01- 118 -21 -24 -0025 142.40 154.58 0.00 0.00 33- 119 -21 -11 -0087 281.50 304.11 0.00 0.00 33- 119 -21 -12 -0036 492.31 530.73 0.00 0.00 01- 118 -21 -33 -0161 305.19 329.58 0.00 0.00 01- 118 -21 -24 -0021 222.29 240.46 0.00 0.00 28- 119 -21 -42 -0061 284.51 307.35 0.00 0.00 28- 119 -21 -43 -0118 231.07 249.90 0.00 0.00 28- 119 -21 -42 -0063 383.50 413.76 0.00 0.00 33- 119 -21 -12 -0010 146.02 158.47 0.00 0.00 01- 118 -21 -22 -0073 316.37 341.60 0.00 0.00 01- 118 -21 -23 -0028 305.58 330.00 0.00 0.00 28- 119 -21 -43 -0119 330.50 356.79 0.00 0.00 03- 118 -21 -11 -0052 319.22 344.66 0.00 0.00 33- 119 -21 -12 -0043 141.09 153.17 0.00 0.00 03- 118 -21 -11 -0083 365.64 394.56 0.00 0.00 01- 118 -21 -33 -0076 160.67 174.22 0.00 0.00 28- 119 -21 -44 -0054 311.42 336.28 0.00 0.00 01- 118 -21 -23 -0055 182.07 197.23 0.00 0.00 28- 119 -21 -43 -0164 295.76 319.44 0.00 0.00 03- 118 -21 -11 -0117 297.36 321.16 0.00 0.00 28- 119 -21 -44 -0047 316.63 341.88 0.00 0.00 01- 118 -21 -33 -0093 286.89 309.91 0.00 0.00 28- 119 -21 -44 -0042 276.96 299.23 0.00 0.00 28- 119 -21 -43 -0037 320.80 346.36 0.00 0.00 28- 119 -21 -43 -0162 123.86 134.65 0.00 0.00 01- 118 -21 -23 -0051 338.31 365.18 0.00 0.00 02- 118 -21 -43 -0059 304.07 328.38 0.00 0.00 28- 119 -21 -43 -0090 268.23 289.85 0.00 0.00 01- 118 -21 -33 -0143 309.88 334.62 0.00 0.00 01- 118 -21 -33 -0094 258.57 279.46 0.00 0.00 28- 119 -21 -44 -0040 305.77 330.20 0.00 0.00 28- 119 -21 -44 -0003 359.19 387.63 0.00 0.00 01- 118 -21 -33 -0133 248.56 268.70 0.00 0.00 01- 118 -21 -23 -0029 342.27 369.44 0.00 0.00 Friday, January 30, 2009 Page 66 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 28- 119 -21 -44 -0036 98.57 107.46 0.00 0.00 01- 118 -21 -33 -0140 326.58 352.57 0.00 0.00 28- 119 -21 -43 -0095 188.06 203.66 0.00 0.00 01- 118 -21 -33 -0085 144.18 156.49 0.00 0.00 01- 118 -21 -23 -0016 495.73 534.41 0.00 0.00 28- 119 -21 -44 -0068 97.66 106.48 0.00 0.00 02- 118 -21 -43 -0057 309.92 334.66 0.00 0.00 02- 118 -21 -43 -0060 279.11 301.54 0.00 0.00 01- 118 -21 -33 -0082 296.62 320.37 0.00 0.00 01- 118 -21 -33 -0121 352.03 379.93 0.00 0.00 33- 119 -21 -11 -0009 307.23 331.77 0.00 0.00 28- 119 -21 -43 -0009 301.23 325.32 0.00 0.00 28- 119 -21 -43 -0012 157.93 171.27 0.00 0.00 28- 119 -21 -43 -0032 331.70 358.08 0.00 0.00 02- 118 -21 -43 -0097 252.19 272.60 0.00 0.00 28- 119 -21 -42 -0095 109.94 119.69 0.00 0.00 02- 118 -21 -43 -0084 336.82 363.58 0.00 0.00 01- 118 -21 -22 -0085 308.78 333.44 0.00 0.00 01- 118 -21 -23 -0060 285.02 307.90 0.00 0.00 01- 118 -21 -23 -0013 282.03 304.68 0.00 0.00 28- 119 -21 -44 -0071 130.11 141.37 0.00 0.00 28- 119 -21 -43 -0096 230.98 249.80 0.00 0.00 28- 119 -21 -43 -0114 352.80 380.76 0.00 0.00 28- 119 -21 -44 -0055 326.70 352.70 0.00 0.00 28- 119 -21 -43 -0023 730.15 786.41 0.00 0.00 01- 118 -21 -33 -0083 206.12 223.08 0.00 0.00 34- 119 -21 -11 -0038 343.48 370.74 0.00 0.00 01- 118 -21 -31 -0134 290.59 313.88 0.00 0.00 33- 119 -21 -44 -0033 277.71 300.04 0.00 0.00 01- 118 -21 -32 -0017 344.48 371.82 0.00 0.00 34- 119 -21 -23 -0056 286.74 309.75 0.00 0.00 10- 118 -21 -12 -0013 308.74 333.40 0.00 0.00 01- 118 -21 -32 -0015 306.30 330.77 0.00 0.00 33- 119 -21 -44 -0027 143.31 155.56 0.00 0.00 34- 119 -21 -23 -0005 137.18 148.97 0.00 0.00 34- 119 -21 -14 -0091 321.65 347.27 0.00 0.00 01- 118 -21 -32 -0004 370.35 399.63 0.00 0.00 34- 119 -21 -23 -0033 172.66 187.11 0.00 0.00 25- 119 -21 -43 -0032 121.07 131.65 0.00 0.00 34- 119 -21 -11 -0064 345.84 373.28 0.00 0.00 01- 118 -21 -31 -0150 322.23 347.90 0.00 0.00 01- 118 -21 -32 -0043 317.34 342.64 0.00 0.00 Friday, January 30, 2009 Page 67 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 34- 119 -21 -21 -0017 502.84 542.05 0.00 0.00 33- 119 -21 -43 -0031 289.53 312.74 0.00 0.00 33- 119 -21 -13 -0100 408.21 440.33 0.00 0.00 33- 119 -21 -43 -0001 619.97 667.97 0.00 0.00 33- 119 -21 -43 -0002 113.49 123.50 0.00 0.00 01- 118 -21 -32 -0036 127.91 139.00 0.00 0.00 33- 119 -21 -43 -0024 283.39 306.14 0.00 0.00 01- 118 -21 -32 -0035 283.66 306.43 0.00 0.00 02- 118 -21 -44 -0040 277.62 299.94 0.00 0.00 01- 118 -21 -31 -0035 249.74 269.97 0.00 0.00 02- 118 -21 -44 -0054 144.71 157.06 0.00 0.00 33- 119 -21 -43 -0048 143.72 156.00 0.00 0.00 33- 119 -21 -43 -0078 143.31 155.56 0.00 0.00 33- 119 -21 -43 -0079 142.75 154.96 0.00 0.00 01- 118 -21 -32 -0022 292.21 315.63 0.00 0.00 02- 118 -21 -44 -0039 336.83 363.59 0.00 0.00 33- 119 -21 -43 -0080 419.91 452.90 0.00 0.00 01- 118 -21 -32 -0033 306.61 331.11 0.00 0.00 34- 119 -21 -13 -0045 274.37 296.45 0.00 0.00 01- 118 -21 -31 -0135 135.85 147.54 0.00 0.00 02- 118 -21 -44 -0111 262.10 283.26 0.00 0.00 34- 119 -21 -13 -0025 165.20 179.09 0.00 0.00 34- 119 -21 -13 -0037 131.93 143.32 0.00 0.00 34- 119 -21 -13 -0044 281.68 304.31 0.00 0.00 01- 118 -21 -31 -0028 206.23 223.20 0.00 0.00 34- 119 -21 -13 -0019 127.91 139.00 0.00 0.00 34- 119 -21 -23 -0036 276.64 298.89 0.00 0.00 34- 119 -21 -13 -0014 252.19 272.60 0.00 0.00 02- 118 -21 -44 -0118 393.84 424.88 0.00 0.00 10- 118 -21 -11 -0023 133.16 144.65 0.00 0.00 02- 118 -21 -44 -0121 316.07 341.28 0.00 0.00 02- 118 -21 -44 -0123 275.78 297.96 0.00 0.00 34- 119 -21 -23 -0054 308.18 332.79 0.00 0.00 01- 118 -21 -31 -0096 252.19 272.60 0.00 0.00 01- 118 -21 -31 -0105 343.96 371.26 0.00 0.00 34- 119 -21 -12 -0050 304.51 328.85 0.00 0.00 34- 119 -21 -11 -0083 453.16 488.65 0.00 0.00 02- 118 -21 -44 -0063 273.90 295.94 0.00 0.00 34- 119 -21 -12 -0022 328.12 354.23 0.00 0.00 02- 118 -21 -44 -0067 274.72 296.82 0.00 0.00 34- 119 -21 -12 -0041 133.17 144.66 0.00 0.00 34- 119 -21 -12 -0046 775.12 834.75 0.00 0.00 Friday, January 30, 2009 Page 68 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 01- 118 -21 -31 -0108 226.31 244.78 0.00 0.00 34- 119 -21 -12 -0047 385.07 415.45 0.00 0.00 02- 118 -21 -43 -0149 110.00 119.75 0.00 0.00 10- 118 -21 -12 -0009 497.14 535.93 0.00 0.00 34- 119 -21 -13 -0012 218.06 235.91 0.00 0.00 02- 118 -21 -44 -0104 312.28 337.20 0.00 0.00 01- 118 -21 -31 -0117 129.04 140.22 0.00 0.00 34- 119 -21 -23 -0034 398.92 430.34 0.00 0.00 01- 118 -21 -31 -0116 163.03 176.76 0.00 0.00 02- 118 -21 -44 -0097 358.79 387.20 0.00 0.00 01- 118 -21 -22 -0010 280.10 302.61 0.00 0.00 01- 118 -21 -24 -0102 266.62 288.12 0.00 0.00 33- 119 -21 -13 -0053 155.70 168.88 0.00 0.00 34- 119 -21 -24 -0038 214.18 231.74 0.00 0.00 01- 118 -21 -33 -0018 355.38 383.53 0.00 0.00 01- 118 -21 -24 -0083 302.90 327.12 0.00 0.00 33- 119 -21 -13 -0060 247.57 267.64 0.00 0.00 01- 118 -21 -24 -0062 318.39 343.77 0.00 0.00 33- 119 -21 -13 -0069 346.18 373.64 0.00 0.00 33- 119 -21 -13 -0018 1 1 0.00 0.00 25- 119 -21 -42 -0039 483.59 521.36 0.00 0.00 33- 119 -21 -14 -0002 280.68 303.23 0.00 0.00 25- 119 -21 -42 -0044 693.42 746.93 0.00 0.00 33- 119 -21 -14 -0047 390.82 421.63 0.00 0.00 33- 119 -21 -14 -0049 285.21 308.10 0.00 0.00 33- 119 -21 -42 -0115 399.60 431.07 0.00 0.00 01- 118 -21 -24 -0090 304.71 329.06 0.00 0.00 33- 119 -21 -12 -0084 351.95 379.85 0.00 0.00 02- 118 -21 -43 -0107 305.12 329.50 0.00 0.00 33- 119 -21 -12 -0072 318.87 344.29 0.00 0.00 25- 119 -21 -42 -0013 131.01 142.34 0.00 0.00 33- 119 -21 -12 -0083 393.41 424.42 0.00 0.00 01- 118 -21 -33 -0039 340.37 367.40 0.00 0.00 01- 118 -21 -33 -0033 127.91 139.00 0.00 0.00 33- 119 -21 -13 -0047 167.71 181.79 0.00 0.00 25- 119 -21 -42 -0017 405.50 437.41 0.00 0.00 01- 118 -21 -32 -0117 296.52 320.26 0.00 0.00 01- 118 -21 -24 -0035 320.05 345.55 0.00 0.00 10- 118 -21 -12 -0046 349.63 377.35 0.00 0.00 33- 119 -21 -12 -0095 319.69 345.17 0.00 0.00 01- 118 -21 -33 -0022 282.18 304.84 0.00 0.00 25- 119 -21 -42 -0024 254.20 274.77 0.00 0.00 Friday, January 30, 2009 Page 69 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 33- 119 -21 -13 -0014 112.74 122.70 0.00 0.00 01- 118 -21 -33 -0026 286.34 309.32 0.00 0.00 01- 118 -21 -31 -0018 153.76 166.79 0.00 0.00 03- 118 -21 -44 -0003 313.79 338.82 0.00 0.00 33- 119 -21 -41 -0104 290.14 313.40 0.00 0.00 33- 119 -21 -41 -0108 286.98 310.00 0.00 0.00 01- 118 -21 -32 -0075 282.18 304.84 0.00 0.00 34- 119 -21 -23 -0075 170.80 185.11 0.00 0.00 33- 119 -21 -41 -0119 277.71 300.04 0.00 0.00 03- 118 -21 -11 -0010 363.41 392.17 0.00 0.00 01- 118 -21 -31 -0015 181.84 196.98 0.00 0.00 33- 119 -21 -41 -0055 270.02 291.77 0.00 0.00 34- 119 -21 -23 -0062 285.00 307.88 0.00 0.00 33- 119 -21 -42 -0079 277.71 300.04 0.00 0.00 03- 118 -21 -11 -0005 332.23 358.65 0.00 0.00 01- 118 -21 -32 -0053 260.47 281.51 0.00 0.00 33- 119 -21 -42 -0106 352.72 380.67 0.00 0.00 01- 118 -21 -32 -0051 309.96 334.71 0.00 0.00 10- 118 -21 -12 -0023 277.71 300.04 0.00 0.00 33- 119 -21 -41 -0032 372.84 402.30 0.00 0.00 01- 118 -21 -32 -0116 143.31 155.56 0.00 0.00 33- 119 -21 -41 -0008 375.15 404.79 0.00 0.00 01- 118 -21 -24 -0104 326.00 351.95 0.00 0.00 33- 119 -21 -41 -0010 278.09 300.45 0.00 0.00 33- 119 -21 -41 -0018 285.08 307.96 0.00 0.00 33- 119 -21 -41 -0022 359.33 387.78 0.00 0.00 33- 119 -21 -41 -0097 147.33 159.88 0.00 0.00 34- 119 -21 -23 -0081 298.74 322.65 0.00 0.00 01- 118 -21 -33 -0044 248.97 269.14 0.00 0.00 01- 118 -21 -32 -0098 382.15 412.31 0.00 0.00 01- 118 -21 -32 -0095 143.31 155.56 0.00 0.00 33- 119 -21 -41 -0044 310.87 335.69 0.00 0.00 01- 118 -21 -31 -0006 290.05 313.30 0.00 0.00 01- 118 -21 -32 -0090 389.54 420.26 0.00 0.00 34- 119 -21 -23 -0077 218.52 236.41 0.00 0.00 01- 118 -21 -24 -0105 259.12 280.05 0.00 0.00 34- 119 -21 -13 -0076 215.97 233.67 0.00 0.00 02- 118 -21 -41 -0053 292.68 316.13 0.00 0.00 25- 119 -21 -33 -0029 339.00 365.93 0.00 0.00 25- 119 -21 -33 -0033 260.13 281.14 0.00 0.00 25- 119 -21 -33 -0035 284.61 307.46 0.00 0.00 34- 119 -21 -13 -0084 918.25 988.62 0.00 0.00 Friday, January 30, 2009 Page 70 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 02- 118 -21 -23 -0009 215.88 233.57 0.00 0.00 02- 118 -21 -42 -0014 234.71 253.81 0.00 0.00 01- 118 -21 -31 -0084 143.29 155.54 0.00 0.00 02- 118 -21 -31 -0002 258.90 279.82 0.00 0.00 25- 119 -21 -33 -0058 295.24 318.88 0.00 0.00 02- 118 -21 -23 -0005 250.00 270.25 0.00 0.00 10- 118 -21 -14 -0084 164.65 178.50 0.00 0.00 25- 119 -21 -33 -0074 235.29 254.44 0.00 0.00 02- 118 -21 -23 -0002 317.40 342.71 0.00 0.00 02- 118 -21 -42 -0029 282.48 305.17 0.00 0.00 02- 118 -21 -42 -0021 277.71 300.04 0.00 0.00 02- 118 -21 -41 -0113 297.96 321.81 0.00 0.00 26- 119 -21 -43 -0040 293.51 317.02 0.00 0.00 02- 118 -21 -41 -0055 244.74 264.60 0.00 0.00 02- 118 -21 -41 -0059 252.19 272.60 0.00 0.00 10- 118 -21 -21 -0068 252.19 272.60 0.00 0.00 02- 118 -21 -41 -0068 272.57 294.51 0.00 0.00 02- 118 -21 -41 -0099 322.69 348.39 0.00 0.00 25- 119 -21 -33 -0015 297.49 321.30 0.00 0.00 02- 118 -21 -31 -0008 186.90 202.42 0.00 0.00 25- 119 -21 -33 -0080 185.20 200.59 0.00 0.00 02- 118 -21 -42 -0005 98.60 107.50 0.00 0.00 10- 118 -21 -21 -0033 211.37 228.72 0.00 0.00 02- 118 -21 -42 -0006 302.64 326.84 0.00 0.00 25- 119 -21 -33 -0010 285.19 308.08 0.00 0.00 02- 118 -21 -42 -0009 277.71 300.04 0.00 0.00 03- 118 -21 -43 -0036 347.18 374.72 0.00 0.00 10- 118 -21 -21 -0052 333.00 359.48 0.00 0.00 26- 119 -21 -43 -0002 349.46 377.17 0.00 0.00 10- 118 -21 -13 -0057 275.15 297.29 0.00 0.00 02- 118 -21 -22 -0043 167.36 181.41 0.00 0.00 25- 119 -21 -34 -0008 281.54 304.16 0.00 0.00 26- 119 -21 -42 -0100 187.27 202.82 0.00 0.00 26- 119 -21 -42 -0102 337.02 363.80 0.00 0.00 25- 119 -21 -34 -0012 406.12 438.08 0.00 0.00 10- 118 -21 -14 -0053 249.10 269.28 0.00 0.00 03- 118 -21 -24 -0043 91.66 100.03 0.00 0.00 10- 118 -21 -14 -0011 277.71 300.04 0.00 0.00 01- 118 -21 -12 -0011 94.18 102.74 0.00 0.00 26- 119 -21 -43 -0014 347.54 375.11 0.00 0.00 01- 118 -21 -12 -0012 295.20 318.84 0.00 0.00 26- 119 -21 -43 -0017 294.58 318.17 0.00 0.00 Friday, January 30, 2009 Page 71 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 26- 119 -21 -43 -0031 197.38 213.68 0.00 0.00 01- 118 -21 -34 -0069 292.56 316.00 0.00 0.00 26- 119 -21 -42 -0108 312.46 337.39 0.00 0.00 03- 118 -21 -24 -0076 100.27 109.29 0.00 0.00 02- 118 -21 -31 -0013 162.03 175.68 0.00 0.00 03- 118 -21 -24 -0103 334.99 361.61 0.00 0.00 26- 119 -21 -41 -0039 309.42 334.13 0.00 0.00 26- 119 -21 -41 -0051 177.21 192.00 0.00 0.00 10- 118 -21 -14 -0052 301.96 326.11 0.00 0.00 03- 118 -21 -24 -0102 325.55 351.47 0.00 0.00 10- 118 -21 -14 -0007 161.73 175.36 0.00 0.00 10- 118 -21 -14 -0020 331.43 357.79 0.00 0.00 25- 119 -21 -34 -0007 220.66 238.71 0.00 0.00 26- 119 -21 -41 -0105 291.06 314.39 0.00 0.00 02- 118 -21 -22 -0054 189.63 205.35 0.00 0.00 10- 118 -21 -14 -0016 348.45 376.08 0.00 0.00 10- 118 -21 -14 -0012 277.71 300.04 0.00 0.00 26- 119 -21 -42 -0047 218.80 236.71 0.00 0.00 26- 119 -21 -42 -0061 297.59 321.41 0.00 0.00 03- 118 -21 -43 -0050 1 1 0.00 0.00 03- 118 -21 -24 -0087 119.20 129.64 0.00 0.00 25- 119 -21 -31 -0039 296.09 319.80 0.00 0.00 10- 118 -21 -21 -0079 387.72 418.30 0.00 0.00 25- 119 -21 -31 -0075 286.85 309.86 0.00 0.00 25- 119 -21 -31 -0048 390.70 421.50 0.00 0.00 25- 119 -21 -32 -0104 372.24 401.66 0.00 0.00 25- 119 -21 -31 -0045 399.53 430.99 0.00 0.00 25- 119 -21 -31 -0040 275.17 297.31 0.00 0.00 25- 119 -21 -31 -0084 305.28 329.68 0.00 0.00 02- 118 -21 -34 -0012 222.24 240.41 0.00 0.00 03- 118 -21 -31 -0041 189.63 205.35 0.00 0.00 02- 118 -21 -34 -0011 277.71 300.04 0.00 0.00 02- 118 -21 -41 -0009 417.04 449.82 0.00 0.00 34- 119 -21 -13 -0085 319.69 345.17 0.00 0.00 25- 119 -21 -31 -0020 299.52 323.48 0.00 0.00 25- 119 -21 -31 -0017 325.38 351.28 0.00 0.00 34- 119 -21 -14 -0018 227.89 246.48 0.00 0.00 25- 119 -21 -32 -0109 288.48 311.62 0.00 0.00 25- 119 -21 -32 -0059 327.69 353.77 0.00 0.00 02- 118 -21 -34 -0043 270.17 291.93 0.00 0.00 03- 118 -21 -31 -0051 206.00 222.95 0.00 0.00 25- 119 -21 -32 -0080 279.40 301.86 0.00 0.00 Friday, January 30, 2009 Page 72 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 03- 118 -21 -31 -0055 300.66 324.71 0.00 0.00 25- 119 -21 -32 -0087 275.94 298.14 0.00 0.00 02- 118 -21 -34 -0036 520.88 561.45 0.00 0.00 25- 119 -21 -31 -0083 142.43 154.61 0.00 0.00 25- 119 -21 -32 -0088 685.42 738.33 0.00 0.00 02- 118 -21 -33 -0027 172.51 186.95 0.00 0.00 25- 119 -21 -32 -0056 278.73 301.13 0.00 0.00 25- 119 -21 -32 -0101 330.84 357.15 0.00 0.00 25- 119 -21 -32 -0043 336.72 363.47 0.00 0.00 25- 119 -21 -32 -0102 139.78 151.76 0.00 0.00 25- 119 -21 -32 -0017 247.57 267.64 0.00 0.00 25- 119 -21 -32 -0012 303.71 327.99 0.00 0.00 02- 118 -21 -34 -0035 196.69 212.94 0.00 0.00 02- 118 -21 -31 -0019 415.02 447.65 0.00 0.00 34- 119 -21 -14 -0044 408.63 440.78 0.00 0.00 03- 118 -21 -43 -0011 189.63 205.35 0.00 0.00 03- 118 -21 -43 -0013 387.10 417.63 0.00 0.00 34- 119 -21 -14 -0067 299.36 323.31 0.00 0.00 10- 118 -21 -32 -0021 284.24 307.06 0.00 0.00 03- 118 -21 -43 -0022 165.04 178.92 0.00 0.00 25- 119 -21 -31 -0011 309.16 333.85 0.00 0.00 01- 118 -21 -31 -0052 250.28 270.55 0.00 0.00 34- 119 -21 -14 -0042 305.52 329.93 0.00 0.00 10- 118 -21 -32 -0008 258.82 279.73 0.00 0.00 34- 119 -21 -14 -0084 140.89 152.96 0.00 0.00 02- 118 -21 -41 -0044 254.62 275.22 0.00 0.00 03- 118 -21 -43 -0026 269.36 291.06 0.00 0.00 01- 118 -21 -31 -0037 274.06 296.11 0.00 0.00 10- 118 -21 -24 -0020 261.52 282.63 0.00 0.00 34- 119 -21 -14 -0071 264.21 285.53 0.00 0.00 34- 119 -21 -14 -0019 264.15 285.46 0.00 0.00 26- 119 -21 -43 -0046 283.23 305.97 0.00 0.00 02- 118 -21 -33 -0013 141.67 153.80 0.00 0.00 02- 118 -21 -41 -0019 127.91 139.00 0.00 0.00 01- 118 -21 -31 -0075 106.43 115.91 0.00 0.00 25- 119 -21 -44 -0021 172.09 186.50 0.00 0.00 02- 118 -21 -41 -0020 214.18 231.74 0.00 0.00 03- 118 -21 -43 -0010 284.29 307.11 0.00 0.00 03- 118 -21 -34 -0031 346.49 373.98 0.00 0.00 01- 118 -21 -31 -0061 776.61 836.36 0.00 0.00 34- 119 -21 -14 -0027 145.88 158.32 0.00 0.00 03- 118 -21 -42 -0017 317.40 342.71 0.00 0.00 Friday, January 30, 2009 Page 73 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 34- 119 -21 -14 -0039 136.74 148.50 0.00 0.00 10- 118 -21 -32 -0065 247.57 267.64 0.00 0.00 02- 118 -21 -31 -0036 316.68 341.93 0.00 0.00 34- 119 -21 -14 -0040 374.56 404.15 0.00 0.00 25- 119 -21 -31 -0009 432.42 466.35 0.00 0.00 25- 119 -21 -32 -0118 161.27 174.87 0.00 0.00 27- 119 -21 -42 -0034 120.37 130.90 0.00 0.00 01- 118 -21 -34 -0103 137.98 149.83 0.00 0.00 01- 118 -21 -21 -0036 298.63 322.53 0.00 0.00 27- 119 -21 -34 -0024 336.23 362.95 0.00 0.00 01- 118 -21 -21 -0046 327.92 354.01 0.00 0.00 27- 119 -21 -34 -0043 342.98 370.20 0.00 0.00 10- 118 -21 -12 -0073 297.40 321.21 0.00 0.00 27- 119 -21 -42 -0087 313.47 338.48 0.00 0.00 01- 118 -21 -21 -0051 353.68 381.71 0.00 0.00 01- 118 -21 -34 -0109 276.17 298.38 0.00 0.00 03- 118 -21 -13 -0071 362.93 391.65 0.00 0.00 27- 119 -21 -42 -0048 316.41 341.64 0.00 0.00 01- 118 -21 -34 -0082 314.77 339.88 0.00 0.00 01- 118 -21 -34 -0078 580.18 625.19 0.00 0.00 01- 118 -21 -21 -0066 296.87 320.64 0.00 0.00 03- 118 -21 -21 -0008 307.32 331.87 0.00 0.00 27- 119 -21 -34 -0047 404.68 436.53 0.00 0.00 27- 119 -21 -33 -0039 293.00 316.48 0.00 0.00 01- 118 -21 -12 -0021 287.66 310.73 0.00 0.00 27- 119 -21 -33 -0013 301.74 325.87 0.00 0.00 27- 119 -21 -33 -0017 265.06 286.44 0.00 0.00 01- 118 -21 -42 -0032 283.69 306.47 0.00 0.00 01- 118 -21 -13 -0038 334.51 361.10 0.00 0.00 27- 119 -21 -33 -0019 327.30 353.35 0.00 0.00 27- 119 -21 -33 -0091 330.84 357.15 0.00 0.00 03- 118 -21 -14 -0016 289.64 312.86 0.00 0.00 01- 118 -21 -21 -0016 751.33 809.18 0.00 0.00 27- 119 -21 -33 -0042 344.62 371.97 0.00 0.00 01- 118 -21 -34 -0116 314.45 339.53 0.00 0.00 01- 118 -21 -13 -0043 289.81 313.05 0.00 0.00 27- 119 -21 -33 -0084 368.97 398.14 0.00 0.00 01- 118 -21 -21 -0012 245.37 265.27 0.00 0.00 01- 118 -21 -34 -0113 137.81 149.65 0.00 0.00 03- 118 -21 -13 -0032 210.62 227.92 0.00 0.00 01- 118 -21 -42 -0031 305.17 329.56 0.00 0.00 01- 118 -21 -34 -0041 164.47 178.31 0.00 0.00 Friday, January 30, 2009 Page 74 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 01- 118 -21 -34 -0057 282.98 305.70 0.00 0.00 03- 118 -21 -12 -0050 441.27 475.87 0.00 0.00 27- 119 -21 -43 -0021 143.31 155.56 0.00 0.00 27- 119 -21 -43 -0032 396.70 427.95 0.00 0.00 27- 119 -21 -43 -0057 304.67 329.02 0.00 0.00 03- 118 -21 -12 -0043 172.70 187.15 0.00 0.00 03- 118 -21 -13 -0037 408.33 440.45 0.00 0.00 28- 119 -21 -41 -0021 130.07 141.33 0.00 0.00 01- 118 -21 -21 -0094 177.35 192.15 0.00 0.00 28- 119 -21 -41 -0090 349.22 376.91 0.00 0.00 28- 119 -21 -41 -0140 304.33 328.65 0.00 0.00 01- 118 -21 -21 -0120 288.61 311.76 0.00 0.00 28- 119 -21 -41 -0141 322.36 348.04 0.00 0.00 28- 119 -21 -41 -0152 261.72 282.85 0.00 0.00 01- 118 -21 -22 -0005 171.09 185.42 0.00 0.00 28- 119 -21 -41 -0016 129.24 140.43 0.00 0.00 01- 118 -21 -21 -0075 272.37 294.30 0.00 0.00 03- 118 -21 -13 -0019 284.68 307.53 0.00 0.00 25- 119 -21 -32 -0086 266.72 288.22 0.00 0.00 27- 119 -21 -42 -0099 411.37 443.72 0.00 0.00 02- 118 -21 -43 -0028 247.57 267.64 0.00 0.00 01- 118 -21 -34 -0066 247.57 267.64 0.00 0.00 03- 118 -21 -12 -0099 486.39 524.37 0.00 0.00 03- 118 -21 -12 -0059 167.36 181.41 0.00 0.00 27- 119 -21 -43 -0002 223.14 241.38 0.00 0.00 27- 119 -21 -43 -0020 417.57 450.39 0.00 0.00 01- 118 -21 -34 -0061 270.96 292.78 0.00 0.00 03- 118 -21 -12 -0079 264.29 285.61 0.00 0.00 10- 118 -21 -12 -0060 250.10 270.36 0.00 0.00 27- 119 -21 -43 -0014 398.71 430.11 0.00 0.00 27- 119 -21 -43 -0016 338.17 365.03 0.00 0.00 01- 118 -21 -34 -0059 308.65 333.30 0.00 0.00 27- 119 -21 -32 -0103 278.24 300.61 0.00 0.00 27- 119 -21 -42 -0122 316.46 341.69 0.00 0.00 03- 118 -21 -43 -0066 189.63 205.35 0.00 0.00 28- 119 -21 -41 -0165 353.25 381.24 0.00 0.00 03- 118 -21 -23 -0048 311.96 336.86 0.00 0.00 02- 118 -21 -14 -0021 317.25 342.54 0.00 0.00 03- 118 -21 -23 -0039 306.95 331.47 0.00 0.00 10- 118 -21 -13 -0030 183.53 198.79 0.00 0.00 02- 118 -21 -14 -0018 414.79 447.40 0.00 0.00 02- 118 -21 -14 -0065 310.76 335.57 0.00 0.00 Friday, January 30, 2009 Page 75 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 02- 118 -21 -42 -0088 307.46 332.02 0.00 0.00 02- 118 -21 -14 -0068 284.17 306.98 0.00 0.00 26- 119 -21 -44 -0021 430.03 463.78 0.00 0.00 03- 118 -21 -23 -0034 285.07 307.95 0.00 0.00 26- 119 -21 -44 -0033 295.86 319.55 0.00 0.00 10- 118 -21 -13 -0022 269.12 290.80 0.00 0.00 10- 118 -21 -12 -0076 260.63 281.68 0.00 0.00 01- 118 -21 -12 -0037 319.95 345.45 0.00 0.00 10- 118 -21 -13 -0028 177.35 192.15 0.00 0.00 26- 119 -21 -43 -0079 373.06 402.54 0.00 0.00 26- 119 -21 -43 -0063 138.59 150.48 0.00 0.00 26- 119 -21 -43 -0066 121.21 131.80 0.00 0.00 26- 119 -21 -43 -0067 153.76 166.79 0.00 0.00 02- 118 -21 -22 -0017 1 1 0.00 0.00 01- 118 -21 -12 -0031 456.37 492.10 0.00 0.00 03- 118 -21 -24 -0007 312.91 337.88 0.00 0.00 02- 118 -21 -14 -0050 293.64 317.16 0.00 0.00 02- 118 -21 -42 -0075 301.70 325.83 0.00 0.00 26- 119 -21 -44 -0063 345.78 373.21 0.00 0.00 03- 118 -21 -43 -0061 314.90 340.02 0.00 0.00 26- 119 -21 -43 -0104 224.03 242.33 0.00 0.00 02- 118 -21 -14 -0101 119.82 130.31 0.00 0.00 02- 118 -21 -14 -0098 288.09 311.20 0.00 0.00 01- 118 -21 -12 -0033 310.50 335.29 0.00 0.00 02- 118 -21 -14 -0078 264.80 286.16 0.00 0.00 26- 119 -21 -43 -0071 282.81 305.52 0.00 0.00 27- 119 -21 -32 -0048 323.67 349.45 0.00 0.00 02- 118 -21 -42 -0093 120.00 130.50 0.00 0.00 02- 118 -21 -42 -0103 125.79 136.72 0.00 0.00 27- 119 -21 -32 -0010 143.31 155.56 0.00 0.00 02- 118 -21 -42 -0120 318.88 344.30 0.00 0.00 27- 119 -21 -32 -0022 342.92 370.14 0.00 0.00 27- 119 -21 -32 -0033 302.22 326.39 0.00 0.00 27- 119 -21 -31 -0080 276.46 298.69 0.00 0.00 10- 118 -21 -12 -0078 269.88 291.62 0.00 0.00 03- 118 -21 -21 -0132 433.58 467.60 0.00 0.00 27- 119 -21 -32 -0052 146.33 158.80 0.00 0.00 03- 118 -21 -21 -0081 303.97 328.27 0.00 0.00 03- 118 -21 -21 -0079 346.28 373.75 0.00 0.00 27- 119 -21 -32 -0090 325.04 350.92 0.00 0.00 03- 118 -21 -21 -0077 297.09 320.87 0.00 0.00 03- 118 -21 -21 -0075 332.64 359.09 0.00 0.00 Friday, January 30, 2009 Page 76 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 27- 119 -21 -32 -0093 277.57 299.89 0.00 0.00 03- 118 -21 -21 -0098 198.17 214.53 0.00 0.00 02- 118 -21 -42 -0098 276.06 298.26 0.00 0.00 03- 118 -21 -22 -0033 279.83 302.32 0.00 0.00 27- 119 -21 -31 -0001 285.37 308.27 0.00 0.00 10- 118 -21 -12 -0085 320.27 345.79 0.00 0.00 03- 118 -21 -22 -0008 334.25 360.82 0.00 0.00 02- 118 -21 -42 -0097 265.06 286.44 0.00 0.00 27- 119 -21 -31 -0002 314.39 339.47 0.00 0.00 01- 118 -21 -43 -0065 270.39 292.17 0.00 0.00 27- 119 -21 -31 -0031 269.97 291.72 0.00 0.00 26- 119 -21 -44 -0068 458.41 494.29 0.00 0.00 01- 118 -21 -43 -0080 293.47 316.98 0.00 0.00 03- 118 -21 -22 -0007 174.18 188.74 0.00 0.00 27- 119 -21 -31 -0051 312.71 337.66 0.00 0.00 27- 119 -21 -31 -0066 252.35 272.78 0.00 0.00 27- 119 -21 -31 -0004 399.11 430.54 0.00 0.00 36- 119 -21 -32 -0048 276.91 299.18 0.00 0.00 34- 119 -21 -31 -0096 276.71 298.96 0.00 0.00 36- 119 -21 -32 -0036 397.85 429.19 0.00 0.00 34- 119 -21 -32 -0118 185.20 200.59 0.00 0.00 34- 119 -21 -31 -0085 262.36 283.54 0.00 0.00 34- 119 -21 -33 -0005 290.71 314.01 0.00 0.00 34- 119 -21 -31 -0081 8 9,476.41 0.00 0.00 34- 119 -21 -34 -0017 265.61 287.03 0.00 0.00 34- 119 -21 -31 -0099 228.04 246.64 0.00 0.00 34- 119 -21 -31 -0062 185.20 200.59 0.00 0.00 34- 119 -21 -41 -0056 175.87 190.56 0.00 0.00 34- 119 -21 -31 -0040 322.44 348.12 0.00 0.00 34- 119 -21 -33 -0037 292.69 316.14 0.00 0.00 36- 119 -21 -31 -0032 252.00 272.40 0.00 0.00 34- 119 -21 -41 -0070 145.10 157.48 0.00 0.00 34- 119 -21 -41 -0069 299.18 323.12 0.00 0.00 34- 119 -21 -31 -0004 315.19 340.33 0.00 0.00 34- 119 -21 -41 -0060 215.79 233.47 0.00 0.00 34- 119 -21 -33 -0047 251.94 272.34 0.00 0.00 34- 119 -21 -31 -0047 342.69 369.89 0.00 0.00 36- 119 -21 -32 -0009 328.16 354.27 0.00 0.00 34- 119 -21 -33 -0034 306.95 331.47 0.00 0.00 36- 119 -21 -32 -0031 264.06 285.36 0.00 0.00 34- 119 -21 -32 -0008 312.36 337.29 0.00 0.00 34- 119 -21 -33 -0015 130.62 141.92 0.00 0.00 Friday, January 30, 2009 Page 77 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 34- 119 -21 -34 -0040 364.16 392.97 0.00 0.00 34- 119 -21 -31 -0023 314.75 339.86 0.00 0.00 36- 119 -21 -34 -0049 494.62 533.22 0.00 0.00 34- 119 -21 -34 -0114 306.68 331.18 0.00 0.00 36- 119 -21 -33 -0026 328.83 354.99 0.00 0.00 34- 119 -21 -32 -0024 263.29 284.54 0.00 0.00 34- 119 -21 -41 -0026 306.69 331.19 0.00 0.00 34- 119 -21 -41 -0024 283.00 305.73 0.00 0.00 34- 119 -21 -32 -0108 306.82 331.33 0.00 0.00 34- 119 -21 -32 -0081 319.56 345.03 0.00 0.00 34- 119 -21 -33 -0051 291.90 315.29 0.00 0.00 34- 119 -21 -32 -0026 120.10 130.61 0.00 0.00 36- 119 -21 -34 -0012 272.00 293.90 0.00 0.00 34- 119 -21 -41 -0015 299.91 323.90 0.00 0.00 34- 119 -21 -32 -0057 395.30 426.45 0.00 0.00 36- 119 -21 -34 -0023 358.60 387.00 0.00 0.00 36- 119 -21 -34 -0020 313.17 338.16 0.00 0.00 34- 119 -21 -32 -0090 150.18 162.94 0.00 0.00 36- 119 -21 -34 -0092 316.76 342.02 0.00 0.00 34- 119 -21 -41 -0031 109.92 119.66 0.00 0.00 34- 119 -21 -34 -0043 277.23 299.52 0.00 0.00 34- 119 -21 -32 -0079 331.47 357.83 0.00 0.00 36- 119 -21 -32 -0083 277.36 299.66 0.00 0.00 34- 119 -21 -32 -0097 392.82 423.78 0.00 0.00 36- 119 -21 -33 -0017 305.54 329.96 0.00 0.00 34- 119 -21 -33 -0045 553.56 596.58 0.00 0.00 34- 119 -21 -41 -0040 222.09 240.25 0.00 0.00 34- 119 -21 -34 -0091 291.73 315.11 0.00 0.00 34- 119 -21 -34 -0071 273.63 295.65 0.00 0.00 34- 119 -21 -34 -0078 211.31 228.66 0.00 0.00 34- 119 -21 -32 -0014 258.81 279.72 0.00 0.00 34- 119 -21 -32 -0019 600.03 646.53 0.00 0.00 36- 119 -21 -33 -0020 308.45 333.08 0.00 0.00 34- 119 -21 -32 -0112 276.68 298.93 0.00 0.00 34- 119 -21 -32 -0012 311.67 336.55 0.00 0.00 36- 119 -21 -43 -0036 324.07 349.88 0.00 0.00 36- 119 -21 -13 -0128 148.97 161.64 0.00 0.00 35- 119 -21 -23 -0062 589.43 635.14 0.00 0.00 35- 119 -21 -23 -0019 420.58 453.62 0.00 0.00 36- 119 -21 -12 -0056 372.13 401.54 0.00 0.00 36- 119 -21 -12 -0060 309.84 334.58 0.00 0.00 35- 119 -21 -22 -0049 370.90 400.22 0.00 0.00 Friday, January 30, 2009 Page 78 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 36- 119 -21 -12 -0023 299.61 323.58 0.00 0.00 34- 119 -21 -44 -0106 272.44 294.37 0.00 0.00 35- 119 -21 -32 -0008 157.30 170.60 0.00 0.00 36- 119 -21 -43 -0032 347.55 375.12 0.00 0.00 34- 119 -21 -44 -0032 340.56 367.60 0.00 0.00 34- 119 -21 -43 -0031 318.46 343.84 0.00 0.00 34- 119 -21 -43 -0030 164.48 178.32 0.00 0.00 36- 119 -21 -13 -0096 307.11 331.64 0.00 0.00 36- 119 -21 -13 -0103 216.33 234.05 0.00 0.00 35- 119 -21 -22 -0028 236.51 255.75 0.00 0.00 35- 119 -21 -32 -0052 304.96 329.33 0.00 0.00 35- 119 -21 -33 -0024 130.00 141.25 0.00 0.00 35- 119 -21 -33 -0005 319.72 345.20 0.00 0.00 35- 119 -21 -32 -0115 353.51 381.52 0.00 0.00 35- 119 -21 -32 -0113 169.76 183.99 0.00 0.00 35- 119 -21 -32 -0082 299.68 323.66 0.00 0.00 34- 119 -21 -44 -0078 435.66 469.83 0.00 0.00 35- 119 -21 -23 -0070 150.90 163.72 0.00 0.00 35- 119 -21 -32 -0062 439.10 473.53 0.00 0.00 36- 119 -21 -13 -0093 298.83 322.74 0.00 0.00 36- 119 -21 -22 -0031 175.20 189.84 0.00 0.00 34- 119 -21 -44 -0088 123.03 133.76 0.00 0.00 36- 119 -21 -31 -0022 316.03 341.23 0.00 0.00 35- 119 -21 -32 -0045 265.20 286.59 0.00 0.00 35- 119 -21 -32 -0024 273.77 295.80 0.00 0.00 35- 119 -21 -32 -0019 277.00 299.28 0.00 0.00 34- 119 -21 -44 -0038 147.79 160.37 0.00 0.00 36- 119 -21 -22 -0059 361.84 390.48 0.00 0.00 36- 119 -21 -21 -0114 326.38 352.36 0.00 0.00 36- 119 -21 -21 -0117 133.02 144.50 0.00 0.00 36- 119 -21 -21 -0123 160.53 174.07 0.00 0.00 34- 119 -21 -43 -0026 182.75 197.96 0.00 0.00 34- 119 -21 -42 -0007 185.57 200.99 0.00 0.00 36- 119 -21 -22 -0034 107.26 116.80 0.00 0.00 36- 119 -21 -21 -0088 257.91 278.75 0.00 0.00 36- 119 -21 -22 -0048 142.40 154.58 0.00 0.00 36- 119 -21 -21 -0124 160.53 174.07 0.00 0.00 36- 119 -21 -22 -0070 306.76 331.27 0.00 0.00 36- 119 -21 -22 -0075 292.17 315.58 0.00 0.00 36- 119 -21 -22 -0090 292.80 316.26 0.00 0.00 36- 119 -21 -22 -0097 306.41 330.89 0.00 0.00 36- 119 -21 -24 -0044 168.38 182.51 0.00 0.00 Friday, January 30, 2009 Page 79 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16814 DELQ UTIL 2007 (FALL) 36- 119 -21 -31 -0015 322.34 348.02 0.00 0.00 34- 119 -21 -41 -0126 347.12 374.65 0.00 0.00 36- 119 -21 -21 -0032 304.93 329.30 0.00 0.00 34- 119 -21 -42 -0006 284.34 307.17 0.00 0.00 36- 119 -21 -21 -0083 302.83 327.04 0.00 0.00 36- 119 -21 -21 -0013 136.39 148.12 0.00 0.00 36- 119 -21 -21 -0056 414.96 447.58 0.00 0.00 Totals 16814 DELQ UTIL 2007 (FALL) PID Count: 611 184,357.52 199,100.90 0.00 0.00 22 16815 STR RECON PROJ 07 -01 02- 118 -21 -21 -0001 34 6 31 0.00 02- 118 -21 -24 -0020 49 8 44464.01 0.00 02- 118 -21 -24 -0019 18 3 16 16 35- 119 -21 -41 -0008 30 5 27 0.00 35- 119 -21 -41 -0014 8 1 7 0.00 36- 119 -21 -31 -0041 3 561.50 2 0.00 36- 119 -21 -24 -0047 4 829.15 4 0.00 36- 119 -21 -24 -0046 2 356.96 1 0.00 35- 119 -21 -13 -0021 10 1 9 0.00 36- 119 -21 -31 -0045 37 6 33 0.00 36- 119 -21 -23 -0001 30 5 27 0.00 35- 119 -21 -14 -0017 17 3 15 0.00 35- 119 -21 -13 -0022 13 2 12 0.00 35- 119 -21 -42 -0011 11 2 10 10 36- 119 -21 -32 -0082 11 2 10 0.00 35- 119 -21 -42 -0012 7,613.00 1,333.78 6,851.70 0.00 35- 119 -21 -13 -0006 17 3 15 0.00 35- 119 -21 -42 -0010 9,943.42 1,741.60 8,949.08 0.00 35- 119 -21 -14 -0016 15 2 14 0.00 35- 119 -21 -42 -0006 18,974.79 3,322.08 17,077.32 0.00 35- 119 -21 -14 -0008 37 6 34 0.00 35- 119 -21 -14 -0009 2,628.53 461.49 2,365.68 0.00 35- 119 -21 -14 -0010 3 597.59 3 0.00 35- 119 -21 -41 -0015 8,692.29 1,522.64 7,823.07 0.00 Totals 16815 STR RECONPROJ 07 -01 PID Count: 24 405,993.88 71,084.81 365,394.61 26 22 16816 STR RECON PROJ 07 -05 25- 119 -21 -44 -0017 3,200.00 561.50 2,880.00 0.00 25- 119 -21 -43 -0007 3 561.50 2,880.00 0.00 25- 119 -21 -42 -0028 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0029 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0030 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0034 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0035 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0036 390.00 69.75 351.00 0.00 Friday, January 30, 2009 Page 80 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16816 STR RECON PROJ 07 -05 25- 119 -21 -42 -0037 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0039 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0060 3 561.50 2 0.00 25- 119 -21 -43 -0026 3 561.50 2 0.00 25- 119 -21 -41 -0029 3 561.50 2 0.00 25- 119 -21 -42 -0025 3 561.50 2 0.00 25- 119 -21 -43 -0008 3 561.50 2 0.00 25- 119 -21 -41 -0028 3 561.50 2 0.00 25- 119 -21 -43 -0019 3 561.50 2 0.00 25- 119 -21 -43 -0020 3 561.50 2 0.00 25- 119 -21 -41 -0026 3 561.50 2 0.00 25- 119 -21 -41 -0042 3 561.50 2 0.00 25- 119 -21 -43 -0022 3 561.50 2 0.00 25- 119 -21 -42 -0024 3 561.50 2 2 25- 119 -21 -41 -0025 3 561.50 2 0.00 25- 119 -21 -43 -0025 3 561.50 2 0.00 25- 119 -21 -43 -0006 3 561.50 2 0.00 25- 119 -21 -41 -0057 3 561.50 2 0.00 25- 119 -21 -41 -0043 3 561.50 2 0.00 25- 119 -21 -41 -0045 3 561.50 2 0.00 25- 119 -21 -41 -0041 3 561.50 2 0.00 25- 119 -21 -41 -0049 3 561.50 2 0.00 25- 119 -21 -41 -0050 3 561.50 2 0.00 25- 119 -21 -41 -0040 3 561.50 2,880.00 0.00 25- 119 -21 -41 -0052 3 561.50 2 0.00 25- 119 -21 -41 -0053 3 561.50 2,880.00 0.00 25- 119 -21 -41 -0039 3 561.50 2 0.00 25- 119 -21 -41 -0055 3 561.50 2,880.00 2 25- 119 -21 -42 -0026 390.00 69.75 351.00 0.00 25- 119 -21 -41 -0038 3 561.50 2,880.00 0.00 25- 119 -21 -41 -0030 3 561.50 2 0.00 25- 119 -21 -41 -0060 3 561.50 2,880.00 0.00 25- 119 -21 -41 -0037 3 561.50 2 0.00 25- 119 -21 -41 -0061 3 561.50 2,880.00 0.00 25- 119 -21 -42 -0012 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0014 390.00 69.75 351.00 0.00 25- 119 -21 -42 -0017 3 561.50 2 0.00 25- 119 -21 -41 -0034 3 561.50 2,880.00 0.00 25- 119 -21 -42 -0022 3 561.50 2 0.00 25- 119 -21 -41 -0031 3 561.50 2,880.00 0.00 25- 119 -21 -43 -0023 3 561.50 2 0.00 25- 119 -21 -41 -0056 3 561.50 2,880.00 0.00 Friday, January 30, 2009 Page 81 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16816 STR RECON PROJ 07 -05 25- 119 -21 -44 -0021 3 561.50 2 2 25- 119 -21 -43 -0047 3 561.50 2 2 25- 119 -21 -44 -0019 3 561.50 2 0.00 25- 119 -21 -43 -0048 6 1 5 0.00 25- 119 -21 -41 -0017 3 561.50 2 0.00 25- 119 -21 -44 -0001 3 561.50 2 0.00 25- 119 -21 -44 -0002 3 561.50 2 0.00 25- 119 -21 -41 -0015 3 561.50 2 0.00 25- 119 -21 -44 -0004 3 561.50 2 0.00 25- 119 -21 -41 -0010 3 561.50 2 0.00 25- 119 -21 -41 -0018 3 561.50 2 0.00 25- 119 -21 -44 -0007 3 561.50 2 0.00 25- 119 -21 -41 -0013 3 561.50 2 0.00 25- 119 -21 -44 -0012 3 561.50 2 0.00 25- 119 -21 -44 -0014 3 561.50 2 0.00 25- 119 -21 -44 -0020 3 561.50 2 0.00 25- 119 -21 -41 -0012 3 561.50 2 0.00 25- 119 -21 -44 -0016 3 561.50 2 0.00 25- 119 -21 -41 -0011 3 561.50 2 0.00 25- 119 -21 -43 -0027 3 561.50 2 0.00 25- 119 -21 -44 -0026 3 561.50 2 0.00 25- 119 -21 -41 -0024 3 561.50 2 0.00 25- 119 -21 -44 -0029 6 1 5 0.00 25- 119 -21 -43 -0028 3 561.50 2,880.00 0.00 25- 119 -21 -43 -0030 3 561.50 2 0.00 25- 119 -21 -41 -0022 3 561.50 2,880.00 0.00 25- 119 -21 -43 -0032 3 561.50 2 2 25- 119 -21 -41 -0003 6 1 5 0.00 25- 119 -21 -44 -0022 3 561.50 2 0.00 25- 119 -21 -43 -0033 3 561.50 2 0.00 25- 119 -21 -43 -0046 3 561.50 2 0.00 25- 119 -21 -41 -0020 3 561.50 2 0.00 25- 119 -21 -43 -0034 3 561.50 2 0.00 25- 119 -21 -41 -0004 6 1 5 0.00 25- 119 -21 -43 -0035 3 561.50 2 2 25- 119 -21 -41 -0019 3 561.50 2 0.00 25- 119 -21 -43 -0043 3 561.50 2 0.00 25- 119 -21 -44 -0023 3 561.50 2 0.00 36- 119 -21 -42 -0008 7 1 6 0.00 36- 119 -21 -41 -0007 3 561.50 2 0.00 36- 119 -21 -41 -0010 3 561.50 2 0.00 36- 119 -21 -41 -0006 3 561.50 2 0.00 Friday, January 30, 2009 Page 82 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Propertv ID Year Assessment Amount Remaininty Prenavment Y= ves *= pre2000 22 16816 STR RECON PROJ 07 -05 36- 119 -21 -42 -0012 8 1 7 0.00 36- 119 -21 -41 -0005 3 561.50 2 0.00 36- 119 -21 -41 -0009 3 561.50 2 0.00 36- 119 -21 -12 -0063 3 561.50 2 0.00 36- 119 -21 -42 -0009 8 1 7 0.00 36- 119 -21 -14 -0005 3 561.50 2 0.00 36- 119 -21 -14 -0004 3 561.50 2 0.00 36- 119 -21 -14 -0003 3 561.50 2 0.00 36- 119 -21 -13 -0024 3 561.50 2 0.00 36- 119 -21 -12 -0069 3 561.50 2 0.00 36- 119 -21 -12 -0067 3 561.50 2 0.00 36- 119 -21 -12 -0066 3 561.50 2 0.00 36- 119 -21 -12 -0001 3 561.50 2 0.00 36- 119 -21 -12 -0061 3 561.50 2 0.00 36- 119 -21 -12 -0051 3 561.50 2 0.00 36- 119 -21 -42 -0010 6 1 5 0.00 36- 119 -21 -12 -0015 3 561.50 2 0.00 36- 119 -21 -12 -0010 3 561.50 2 0.00 36- 119 -21 -12 -0011 9 1 8 0.00 36- 119 -21 -42 -0011 7 1 7 0.00 36- 119 -21 -41 -0004 3 561.50 2 0.00 36- 119 -21 -12 -0007 6 1 5 0.00 36- 119 -21 -12 -0005 3 561.50 2 0.00 36- 119 -21 -12 -0009 3 561.50 2 0.00 Totals 16816 STR RECONPROJ 07 -05 PID Count: 116 384, 720.00 67,500.01 346,248.00 17,280.00 22 16817 STM DRAINAGE PROJ 07 -06 25- 119 -21 -41 -0039 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0040 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0038 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0041 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0004 1,920.00 337.50 1,728.00 0.00 25- 119 -21 -41 -0010 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0017 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0024 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0022 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0020 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0026 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0019 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0028 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0013 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0018 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0037 960.00 169.50 864.00 0.00 Friday, January 30, 2009 Page 83 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16817 STM DRAINAGE PROJ 07 -06 25- 119 -21 -41 -0015 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0030 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0025 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0031 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0012 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0034 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0011 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0029 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0004 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0028 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0030 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0032 960.00 169.50 864.00 864.00 25- 119 -21 -43 -0033 960.00 169.50 864.00 864.00 25- 119 -21 -43 -0034 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0035 960.00 169.50 864.00 864.00 25- 119 -21 -43 -0043 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0046 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0047 960.00 169.50 864.00 864.00 25- 119 -21 -43 -0048 1 337.50 1 0.00 25- 119 -21 -42 -0022 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0002 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0023 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0007 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0012 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0014 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0016 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0019 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0020 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0021 960.00 169.50 864.00 864.00 25- 119 -21 -44 -0022 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0023 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0026 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0001 960.00 169.50 864.00 0.00 25- 119 -21 -44 -0017 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0043 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0045 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0049 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0050 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0052 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0053 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0055 960.00 169.50 864.00 864.00 25- 119 -21 -41 -0056 960.00 169.50 864.00 0.00 Friday, January 30, 2009 Page 84 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Property ID Year Assessment Amount Remaininz Prenavment Y= ves *= pre2000 22 16817 STM DRAINAGE PROJ 07 -06 25- 119 -21 -41 -0057 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0060 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0027 960.00 169.50 864.00 0.00 25- 119 -21 -42 -0017 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0025 960.00 169.50 864.00 0.00 25- 119 -21 -42 -0024 960.00 169.50 864.00 864.00 25- 119 -21 -44 -0029 1 337.50 1 0.00 25- 119 -21 -42 -0025 960.00 169.50 864.00 0.00 25- 119 -21 -42 -0060 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0006 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0007 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0008 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0019 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0020 960.00 169.50 864.00 0.00 25- 119 -21 -43 -0022 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0042 960.00 169.50 864.00 0.00 25- 119 -21 -41 -0061 960.00 169.50 864.00 0.00 36- 119 -21 -13 -0024 960.00 169.50 864.00 0.00 36- 119 -21 -41 -0006 960.00 169.50 864.00 0.00 36- 119 -21 -41 -0007 960.00 169.50 864.00 0.00 36- 119 -21 -14 -0003 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0007 1 337.50 1 0.00 36- 119 -21 -14 -0004 960.00 169.50 864.00 0.00 36- 119 -21 -42 -0011 2 416.25 2,133.00 0.00 36- 119 -21 -41 -0009 960.00 169.50 864.00 0.00 36- 119 -21 -41 -0010 960.00 169.50 864.00 0.00 36- 119 -21 -42 -0008 2 395.60 2 0.00 36- 119 -21 -14 -0005 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0001 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0005 960.00 169.50 864.00 0.00 36- 119 -21 -42 -0009 2 462.98 2 0.00 36- 119 -21 -12 -0063 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0069 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0067 960.00 169.50 864.00 0.00 36- 119 -21 -42 -0012 2 432.70 2 0.00 36- 119 -21 -12 -0066 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0011 2 505.50 2 0.00 36- 119 -21 -12 -0009 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0061 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0010 960.00 169.50 864.00 0.00 36- 119 -21 -12 -0051 960.00 169.50 864.00 0.00 36- 119 -21 -41 -0004 960.00 169.50 864.00 0.00 Friday, January 30, 2009 Page 85 of 86 Munic Levy Project Deferred Total Current Yr Amount Amortized Code No No Descrintion Pronerty ID Year Assessment Amount Remainin-e Prenavment Y= ves *= pre2000 22 16817 STM DRAINAGE PROJ 07 -06 36- 119 -21 -42 -0010 1 325.43 1 0.00 36- 119 -21 -12 -0015 960.00 169.50 864.00 0.00 36- 119 -21 -41 -0005 960.00 169.50 864.00 0.00 Totals 16817 STMDRAINAGE PROJ 07 -06 PID Count: 103 111 19,651.96 100,272.60 6 M Totals PID Count: 3,464 6,424 1 2 129 Friday, January 30, 2009 Page 86 of 86 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 1 Levy Selection: Existing Assessment Rollover Report Payment 19 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 $49.62 $41.35 $8.27 $41.35 01- 118 -21 -32 -0021 $3,093.63 $185.62 $154.68 $30.94 $154.71 01- 118 -21 -32 -0025 $3,016.13 $180.97 $150.81 $30.16 $150.74 01- 118 -21 -32 -0041 $827.00 $49.62 $41.35 $8.27 $41.35 01- 118 -21 -32 -0042 $3,143.54 $188.61 $157.18 $31.43 $157.12 01- 118 -21 -32 -0043 $827.00 $49.62 $41.35 $8.27 $41.35 Parcel Count: 6 $11 $704.06 $586.72 $117.34 $586.62 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 2 Levy Selection: Existing Assessment Rollover Report Payment 19 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 $112.50 $93.75 $18.75 $93.78 01- 118 -21 -33 -0070 $1,092.91 $65.57 $54.65 $10.92 $54.56 Parcel Count: 2 $2 $178.07 $148.40 $29.67 $148.34 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 4 Levy Selection: Existing Assessment Rollover Report Payment 19 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 $75.26 $62.72 $12.54 $62.66 01- 118 -21 -33 -0123 $1,314.63 $78.88 $65.73 $13.15 $65.76 01- 118 -21 -33 -0161 $1,176.84 $70.61 $58.84 $11.77 $58.88 Parcel Count: 3 $3 $224.75 $187.29 $37.46 $187.30 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 5 Levy Selection: Existing Assessment Rollover Report Payment 19 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 $1,351.00 $81.06 $67.55 $13.51 $67.55 25- 119 -21 -42 -0041 $1,854.23 $111.26 $92.71 $18.55 $92.74 25- 119 -21 -43 -0009 $1,351.00 $81.06 $67.55 $13.51 $67.55 25- 119 -21 -43 -0010 $1,351.00 $81.06 $67.55 $13.51 $67.55 25- 119 -21 -43 -0037 $1,351.00 $81.06 $67.55 $13.51 $67.55 25- 119 -21 -43 -0040 $1,351.00 $81.06 $67.55 $13.51 $67.55 25- 119 -21 -43 -0044 $1,351.00 $81.06 $67.55 $13.51 $67.55 36- 119 -21 -12 -0009 $1,351.00 $81.06 $67.55 $13.51 $67.55 36- 119 -21 -12 -0011 $1,351.00 $81.06 $67.55 $13.51 $67.55 36- 119 -21 -12 -0019 $1,351.00 $81.06 $67.55 $13.51 $67.55 36- 119 -21 -12 -0049 $1,351.00 $81.06 $67.55 $13.51 $67.55 36- 119 -21 -13 -0002 $1,351.00 $81.06 $67.55 $13.51 $67.55 Parcel Count: 12 $16 $1 $835.76 $167.16 $835.79 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 6 Levy Selection: Existing Assessment Rollover Report Payment 14 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 $387.96 $260.37 $127.59 $1,562.31 Parcel Count: 1 $5 $387.96 $260.37 $127.59 $19562.31 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 7 Levy Selection: Existing Assessment Rollover Report Payment 10 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 -0012 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0015 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0019 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0020 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0027 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0029 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0031 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0034 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-31-0035 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0048 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0051 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0056 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0058 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0069 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0070 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0071 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0080 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0081 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0087 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0097 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0103 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0105 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0111 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0115 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -31 -0120 $167.19 $17.71 $16.71 $1.00 $0.00 01- 118 -21 -31 -0122 $167.19 $17.71 $16.71 $1.00 $0.00 01- 118 -21 -31 -0129 $167.19 $17.71 $16.71 $1.00 $0.00 01- 118 -21 -31 -0131 $167.19 $17.71 $16.71 $1.00 $0.00 01- 118 -21 -32 -0003 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0004 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0012 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0017 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0019 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0021 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0023 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0036 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0042 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0043 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0053 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0057 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0075 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0081 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0082 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0087 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0091 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0093 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0100 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0103 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -32 -0114 $1,848.54 $195.98 $184.89 $11.09 $0.00 01- 118 -21 -32 -0120 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0006 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0008 $2,120.00 $224.72 $212.00 $12.72 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 8 Levy Selection: Existing Assessment Rollover Report Payment 10 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 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0015 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0018 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0020 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0021 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0022 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0023 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0025 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0040 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0041 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0045 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0047 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0049 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0050 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -33 -0055 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0056 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0083 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0086 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0089 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0092 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0093 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0094 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0095 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0097 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0098 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0099 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0102 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0103 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0111 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0112 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0113 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0119 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0123 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -33 -0132 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0149 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0153 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -33 -0155 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0157 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0159 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-33-0161 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -42 -0032 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -42 -0034 $2,120.00 $224.72 $212.00 $12.72 $0.00 01-118-21-42-0038 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -42 -0049 $2,120.00 $224.72 $212.00 $12.72 $0.00 01- 118 -21 -42 -0057 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0015 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0020 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0024 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0025 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0026 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0027 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0032 $2,120.00 $224.72 $212.00 $12.72 $0.00 02-118-21-41-0033 $2,120.00 $224.72 $212.00 $12.72 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 9 Levy Selection: Existing Assessment Rollover Report Payment 10 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 -0040 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0041 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0042 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -41 -0045 $2,120.00 $224.72 $212.00 $12.72 $0.00 02-118-21-44-0038 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -44 -0040 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -44 -0042 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -44 -0046 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -44 -0047 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -44 -0106 $2,120.00 $224.72 $212.00 $12.72 $0.00 02- 118 -21 -44 -0116 $2,120.00 $224.72 $212.00 $12.72 $0.00 Parcel Count: 116 $237 $25 $23 $1 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 11 Levy Selection: Existing Assessment Rollover Report Payment 10 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 -0012 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0015 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0019 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0020 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0027 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0029 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0031 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0034 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-31-0035 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0051 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0056 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0058 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0069 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0070 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0071 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0080 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0081 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0087 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0097 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0103 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0105 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0111 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0115 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -31 -0120 $54.41 $5.78 $5.45 $0.33 $0.00 01- 118 -21 -31 -0122 $54.41 $5.78 $5.45 $0.33 $0.00 01- 118 -21 -31 -0129 $54.41 $5.78 $5.45 $0.33 $0.00 01- 118 -21 -31 -0131 $54.41 $5.78 $5.45 $0.33 $0.00 01- 118 -21 -32 -0003 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0004 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0012 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0017 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0019 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0021 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0023 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0036 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0042 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0043 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0053 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0057 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0075 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0081 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0082 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0087 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0091 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0093 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0100 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0103 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -32 -0114 $573.66 $60.77 $57.33 $3.44 $0.00 01- 118 -21 -32 -0120 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0006 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0008 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0013 $690.00 $73.14 $69.00 $4.14 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 12 Lev selection: Existing Assessment Rollover Report Payment 10 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 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0018 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0020 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0021 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0022 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0023 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0025 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0040 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0041 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0045 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0047 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0049 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -33 -0050 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -33 -0055 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -33 -0056 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0083 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0086 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0089 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0092 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0093 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0094 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0095 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0097 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0098 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0099 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0102 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0103 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0111 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0112 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0113 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0119 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0123 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -33 -0132 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0147 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0149 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0153 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -33 -0155 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0157 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0159 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-33-0161 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -42 -0032 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -42 -0034 $690.00 $73.14 $69.00 $4.14 $0.00 01-118-21-42-0038 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -42 -0049 $690.00 $73.14 $69.00 $4.14 $0.00 01- 118 -21 -42 -0057 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0015 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0020 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0021 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0024 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0025 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0026 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0027 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0032 $690.00 $73.14 $69.00 $4.14 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 13 Levy Selection: Existing Assessment Rollover Report Payment 10 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 02-118-21-41-0033 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0040 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0041 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0042 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -41 -0045 $690.00 $73.14 $69.00 $4.14 $0.00 02-118-21-44-0038 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -44 -0040 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -44 -0042 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -44 -0046 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -44 -0047 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -44 -0106 $690.00 $73.14 $69.00 $4.14 $0.00 02- 118 -21 -44 -0116 $690.00 $73.14 $69.00 $4.14 $0.00 Parcel Count: 117 $78 $8 $7 $468.44 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 15 Levy Selection: Existing Assessment Rollover Report Payment 10 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 $1 3,758.02 $ 12,979.26 $778.76 $0.00 36- 119 -21 -42 -0020 $5,592.17 $592.74 $559.19 $33.55 $0.00 36- 119 -21 -42 -0021 $350,921.93 $37,197.75 $35,092.22 $2,1 05.53 $0.00 Parcel Count: 3 $486 $51 $48 $2 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 16 Levy Selection: Existing Assessment Rollover Report Payment 10 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 $1,091.69 $1,029.90 $61.79 $0.00 02- 118 -21 -11 -0010 $6,014.00 $637.48 $601.40 $36.08 $0.00 02- 118 -21 -12 -0007 $19,434.00 $2,060.00 $1,943.40 $116.60 $0.00 02- 118 -21 -12 -0009 $6,850.00 $726.10 $685.00 $41.10 $0.00 02- 118 -21 -12 -0010 $26,937.00 $2,855.32 $2,693.70 $161.62 $0.00 02- 118 -21 -12 -0013 $18,365.00 $1,946.69 $1,836.50 $110.19 $0.00 35- 119 -21 -44 -0003 $37,075.00 $3,929.95 $3,707.50 $222.45 $0.00 35- 119 -21 -44 -0012 $23,165.00 $2,455.49 $2,316.50 $138.99 $0.00 Parcel Count: 8 $148 $15 $14 $888.82 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 17 Lev selection: Existing Assessment Rollover Report Payment 10 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 $1,304.29 $1,230.46 $73.83 $0.00 Parcel Count: 1 $12 $1 $1 $73.83 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 18 Levy Selection: Existing Assessment Rollover Report Payment 10 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 $035.82 $8,147.00 $488.82 $0.00 Parcel Count: 1 $81 $8 $8 $488.82 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 19 Levy Selection: Existing Assessment Rollover Report Payment 9 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 $2,850.00 $2,500.00 $350.00 $2,500.00 Parcel Count: 1 $25 $2 $2 $350.00 $29500.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 20 Levy Selection: Existing Assessment Rollover Report Payment 9 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 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -41 -0008 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -41 -0010 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -41 -0013 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-43-0015 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-43-0016 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-43-0025 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-43-0028 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-43-0029 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -43 -0037 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -43 -0039 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -43 -0045 $2,970.00 $338.58 $297.00 $41.58 $297.00 34- 119 -21 -43 -0056 $3,777.00 $430.58 $377.70 $52.88 $377.70 34- 119 -21 -44 -0006 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0010 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0012 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0013 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0014 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0018 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0019 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0023 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0024 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0026 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-44-0038 $2,180.00 $248.52 $218.00 $30.52 $218.00 34-119-21-44-0039 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0040 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0042 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0048 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0049 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0053 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0054 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0055 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0058 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0060 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0063 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0067 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0071 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0072 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0078 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0079 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0081 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0090 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0091 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0092 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0093 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0098 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0102 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0104 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0107 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0116 $2,180.00 $248.52 $218.00 $30.52 $218.00 34- 119 -21 -44 -0118 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -23 -0006 $1,593.00 $181.60 $159.30 $22.30 $159.30 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 21 Lev selection: Existing Assessment Rollover Report Payment 9 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 35-119-21-31-0002 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-31-0003 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-31-0008 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-31-0009 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-31-0011 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0002 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0007 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0009 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0010 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0013 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0015 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0017 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0022 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0023 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0025 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0035 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0036 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0038 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0040 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0048 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0049 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0054 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -32 -0058 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0060 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0062 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0071 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0075 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0076 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0078 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0080 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0081 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0082 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0084 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -32 -0088 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0095 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0099 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-32-0100 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0003 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0010 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0011 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0015 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0017 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0024 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0026 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0027 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -33 -0030 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0031 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -33 -0033 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0047 $2,180.00 $248.52 $218.00 $30.52 $218.00 35-119-21-33-0048 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -33 -0052 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -33 -0053 $2,180.00 $248.52 $218.00 $30.52 $218.00 35- 119 -21 -33 -0054 $2,180.00 $248.52 $218.00 $30.52 $218.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 22 Lev selection: Existing Assessment Rollover Report Payment 9 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 -33 -0056 $2,180.00 $248.52 $218.00 $30.52 $218.00 Parcel Count: 106 $232 $26 $23 $3 $239288.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 23 Levy Selection: Existing Assessment Rollover Report Payment 9 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 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -41 -0008 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -41 -0010 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -41 -0013 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0015 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0016 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0025 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0028 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0029 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0037 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0039 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -43 -0045 $1,540.00 $175.56 $154.00 $21.56 $154.00 34- 119 -21 -43 -0056 $1,959.00 $223.33 $195.90 $27.43 $195.90 34- 119 -21 -44 -0006 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0010 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0012 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0013 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0014 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0018 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0019 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0023 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0024 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0026 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0038 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0039 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0040 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0042 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0048 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0049 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0053 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0054 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0055 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0058 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0060 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0063 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0067 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0071 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0072 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0078 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0079 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0081 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0090 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0091 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0092 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0093 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0098 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0102 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0104 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0107 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0116 $710.00 $80.94 $71.00 $9.94 $71.00 34- 119 -21 -44 -0118 $710.00 $80.94 $71.00 $9.94 $71.00 35-119-21-31-0002 $710.00 $80.94 $71.00 $9.94 $71.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 24 Levy Selection: Existing Assessment Rollover Report Payment 9 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 35-119-21-31-0003 $710.00 $80.94 $71.00 $9.94 $71.00 35-119-21-31-0008 $710.00 $80.94 $71.00 $9.94 $71.00 35-119-21-31-0009 $710.00 $80.94 $71.00 $9.94 $71.00 35-119-21-31-0011 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0002 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0007 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0009 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0010 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0013 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0015 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0017 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0022 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0023 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0025 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0035 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0036 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0038 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0040 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0048 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0049 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0054 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0058 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0060 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0062 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0071 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0075 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0076 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0078 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0080 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0081 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0082 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0084 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0087 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0088 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0095 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0099 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -32 -0100 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0003 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0010 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0011 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0015 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0017 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0024 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0026 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0027 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0030 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0031 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0033 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0047 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0048 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0052 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0053 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0054 $710.00 $80.94 $71.00 $9.94 $71.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 25 Levy Selection: Existing Assessment Rollover Report Payment 9 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 -33 -0056 $710.00 $80.94 $71.00 $9.94 $71.00 35- 119 -21 -33 -0061 $710.00 $80.94 $71.00 $9.94 $71.00 Parcel Count: 107 $78 $8 $7 $1 $79804.90 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 26 Levy Selection: Existing Assessment Rollover Report Payment 9 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 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -31 -0014 $2,180.00 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -31 -0015 $2,180.00 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -31 -0086 $2,180.00 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -31 -0095 $2,180.00 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -32 -0001 $2,180.00 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -32 -0002 $2,180.00 $248.52 $218.00 $30.52 $218.00 25- 119 -21 -32 -0011 $2,180.00 $248.52 $218.00 $30.52 $218.00 Parcel Count: 8 $17 $1 $1 $244.16 $19744.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 27 Lev selection: Existing Assessment Rollover Report Payment 9 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 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -31 -0014 $710.00 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -31 -0015 $710.00 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -31 -0086 $710.00 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -31 -0095 $710.00 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -32 -0001 $710.00 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -32 -0002 $710.00 $80.94 $71.00 $9.94 $71.00 25- 119 -21 -32 -0011 $710.00 $80.94 $71.00 $9.94 $71.00 Parcel Count: 8 $5 $647.52 $568.00 $79.52 $568.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 28 Levy Selection: Existing Assessment Rollover Report Payment 9 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 $248.52 $218.00 $30.52 $218.00 Parcel Count: 1 $2 $248.52 $218.00 $30.52 $218.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 29 Levy Selection: Existing Assessment Rollover Report Payment 9 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 $80.94 $71.00 $9.94 $71.00 Parcel Count: 1 $710.00 $80.94 $71.00 $9.94 $71.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 30 Levy Selection: Existing Assessment Rollover Report Payment 8 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 $554.18 $458.00 $96.18 $916.00 34- 119 -21 -13 -0015 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0016 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0017 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0022 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0034 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0036 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0042 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0047 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0051 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0052 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0054 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0057 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0058 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0059 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0060 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0061 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0063 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0067 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0074 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0086 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -13 -0093 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0031 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0034 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0035 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0043 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0044 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0048 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0050 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0054 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0058 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0059 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0060 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0061 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0062 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0065 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0066 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0067 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0068 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0071 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0077 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0078 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0079 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0080 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0081 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0086 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -14 -0093 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -24 -0006 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -31 -0008 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -31 -0013 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -31 -0024 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -31 -0027 $2,290.00 $277.09 $229.00 $48.09 $458.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 31 Levy Selection: Existing Assessment Rollover Report Payment 8 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 -0018 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0019 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0029 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0034 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0041 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0043 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0049 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0052 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0056 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0061 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0062 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0068 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0071 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0072 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0073 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0075 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0079 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0085 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0089 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0091 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0096 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0098 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0100 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0106 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -41 -0107 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -42 -0001 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -42 -0010 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -42 -0012 $2,290.00 $277.09 $229.00 $48.09 $458.00 34- 119 -21 -42 -0017 $7,408.80 $896.46 $740.88 $155.58 $1,481.76 34- 119 -21 -42 -0018 $7,469.14 $903.76 $746.91 $156.85 $1,493.86 34- 119 -21 -42 -0019 $7,465.96 $903.38 $746.60 $156.78 $1,493.16 34- 119 -21 -42 -0022 $7,408.80 $896.46 $740.88 $155.58 $1,481.76 34- 119 -21 -42 -0023 $7,408.80 $896.46 $740.88 $155.58 $1,481.76 34- 119 -21 -42 -0026 $3,360.00 $406.56 $336.00 $70.56 $672.00 Parcel Count: 86 $226 $27 $22 $4 $459202.30 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 33 Levy Selection: Existing Assessment Rollover Report Payment 8 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 $181.50 $150.00 $31.50 $300.00 34- 119 -21 -13 -0015 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0016 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0017 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0022 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0034 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0036 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0042 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0047 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0051 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0052 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0054 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0057 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0058 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0059 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0060 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0061 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0067 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0074 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0086 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -13 -0093 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0031 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0034 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0043 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0044 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0048 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0050 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0058 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0059 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0060 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0061 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0062 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0065 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0066 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0067 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0068 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0071 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0077 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0078 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0079 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0081 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0086 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -14 -0093 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -24 -0006 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -31 -0008 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -31 -0013 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -31 -0024 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -31 -0027 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0018 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0019 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0029 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0034 $750.00 $90.75 $75.00 $15.75 $150.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 34 Levy Selection: Existing Assessment Rollover Report Payment 8 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 -0041 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0043 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0049 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0052 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0056 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0061 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0062 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0068 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0071 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0072 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0073 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0075 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0079 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0085 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0089 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0091 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0098 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0100 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0106 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -41 -0107 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -42 -0001 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -42 -0010 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -42 -0012 $750.00 $90.75 $75.00 $15.75 $150.00 34- 119 -21 -42 -0017 $3,704.40 $448.23 $370.44 $77.79 $740.88 34- 119 -21 -42 -0018 $3,734.57 $451.88 $373.46 $78.42 $746.89 34- 119 -21 -42 -0019 $3,732.98 $451.69 $373.30 $78.39 $746.58 34- 119 -21 -42 -0022 $3,704.40 $448.23 $370.44 $77.79 $740.88 34- 119 -21 -42 -0023 $3,704.40 $448.23 $370.44 $77.79 $740.88 34- 119 -21 -42 -0026 $100.00 $203.28 $168.00 $35.28 $336.00 Parcel Count: 81 $77 $9 $7 $1 $159452.11 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 36 Levy Selection: Existing Assessment Rollover Report Payment 8 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 $3600.00 000.00 $2,400.00 $2,400.00 $0.00 $16, 800.00 Parcel Count: 1 $36 $2 $2 $0.00 $169800.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 37 Levy Selection: Existing Assessment Rollover Report Payment 7 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 $2,302.02 $1,827.00 $475.02 $5,481.00 03-118-21-43-0003 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0007 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0008 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0010 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0015 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0016 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0019 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0020 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0022 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0029 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0031 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0032 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0034 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0035 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0036 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0049 $2,400.00 $302.40 $240.00 $62.40 $720.00 03- 118 -21 -43 -0050 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0051 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0054 $2,400.00 $302.40 $240.00 $62.40 $720.00 03- 118 -21 -43 -0057 $2,400.00 $302.40 $240.00 $62.40 $720.00 03- 118 -21 -43 -0059 $1,581.82 $199.31 $158.18 $41.13 $474.56 03-118-21-43-0060 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0061 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0067 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0069 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0074 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0075 $2,400.00 $302.40 $240.00 $62.40 $720.00 03- 118 -21 -43 -0088 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0089 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-43-0092 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-44-0004 $2,400.00 $302.40 $240.00 $62.40 $720.00 03- 118 -21 -44 -0005 $2,905.22 $366.06 $290.52 $75.54 $871.58 03-118-21-44-0007 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-44-0012 $4,640.00 $584.64 $464.00 $120.64 $L392.00 03-118-21-44-0014 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-44-0016 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-44-0017 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0001 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0002 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0003 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0005 $7,830.00 $986.58 $783.00 $203.58 $2,349.00 10- 118 -21 -12 -0056 $38,914.23 $4,903.19 $3,891.42 $1,011.77 $11,674.29 10- 118 -21 -12 -0057 $22,389.55 $2,821.09 $2,238.96 $582.13 $6,716.83 10- 118 -21 -12 -0065 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0067 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0078 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0079 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0086 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -12 -0087 $2,400.00 $302.40 $240.00 $62.40 $720.00 10-118-21-13-0005 $2,400.00 $302.40 $240.00 $62.40 $720.00 10-118-21-13-0044 $2,400.00 $302.40 $240.00 $62.40 $720.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 38 Levy Selection: Existing Assessment Rollover Report Payment 7 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 -21 -0011 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -21 -0068 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -24 -0002 $17,864.00 $2,250.86 $1,786.40 $464.46 $5,359.20 10- 118 -21 -31 -0023 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -31 -0029 $20,648.00 $201.65 $2,064.80 $536.85 $6,194.40 10- 118 -21 -32 -0006 $4,288.00 $540.29 $428.80 $111.49 $1,286.40 10- 118 -21 -32 -0013 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0021 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0027 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0029 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0030 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0031 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0032 $2,400.00 $302.40 $240.00 $62.40 $720.00 10-118-21-32-0035 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0052 $3,297.47 $415.48 $329.75 $85.73 $989.22 10- 118 -21 -32 -0055 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0056 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0057 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0064 $3,428.06 $431.94 $342.81 $89.13 $1,028.39 10- 118 -21 -32 -0067 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0068 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0069 $2,400.00 $302.40 $240.00 $62.40 $720.00 10- 118 -21 -32 -0074 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0078 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0079 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0083 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0097 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0101 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0105 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0112 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0118 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0121 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0126 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0132 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0135 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0139 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0140 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0147 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0154 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0175 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0176 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0179 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0184 $346.37 $43.64 $34.64 $9.00 $103.89 10- 118 -21 -32 -0186 $346.37 $43.64 $34.64 $9.00 $103.89 Parcel Count: 96 $302 $38 $30 $7 $909742.45 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 40 Levy Selection: Existing Assessment Rollover Report Payment 7 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 $1,111.32 $882.00 $229.32 $2,646.00 03-118-21-43-0003 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0007 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0008 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0010 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0015 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0016 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0019 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0020 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0031 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0032 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0034 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0035 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0036 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0049 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0050 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0051 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0054 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0057 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0059 $439.35 $55.36 $43.94 $11.42 $131.77 03-118-21-43-0060 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0061 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0067 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0069 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0074 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0075 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0088 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -43 -0089 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-43-0092 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-44-0004 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-44-0005 $1,402.52 $176.72 $140.25 $36.47 $420.77 03-118-21-44-0007 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -44 -0012 $1,526.85 $192.39 $152.69 $39.70 $458.02 03-118-21-44-0014 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-44-0016 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-44-0017 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0001 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0002 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0003 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0005 $3,780.00 $476.28 $378.00 $98.28 $1,134.00 10- 118 -21 -12 -0056 $18,786.18 $2,367.06 $1,878.62 $488.44 $5,635.84 10- 118 -21 -12 -0057 $8,955.82 $1,128.43 $895.58 $232.85 $206.76 10- 118 -21 -12 -0065 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0067 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0078 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0079 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0086 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -12 -0087 $790.00 $99.54 $79.00 $20.54 $237.00 10-118-21-13-0005 $790.00 $99.54 $79.00 $20.54 $237.00 10-118-21-13-0044 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -21 -0011 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -21 -0068 $790.00 $99.54 $79.00 $20.54 $237.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 41 Levy Selection: Existing Assessment Rollover Report Payment 7 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 -24 -0002 $024.00 $106.62 $862.40 $224.22 $2,587.20 10- 118 -21 -31 -0023 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -31 -0029 $9,968.00 $1,255.97 $996.80 $259.17 $2,990.40 10- 118 -21 -32 -0006 $L382.88 $174.24 $138.29 $35.95 $414.85 10- 118 -21 -32 -0013 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0021 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0027 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0029 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0030 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0031 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0032 $790.00 $99.54 $79.00 $20.54 $237.00 10-118-21-32-0035 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0052 $1,591.88 $200.58 $159.19 $41.39 $477.55 10- 118 -21 -32 -0055 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0056 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0057 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0064 $1,654.93 $208.52 $165.49 $43.03 $496.50 10- 118 -21 -32 -0067 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0068 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0069 $790.00 $99.54 $79.00 $20.54 $237.00 10- 118 -21 -32 -0074 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0078 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0079 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0083 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0097 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0101 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0105 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0112 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0118 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0121 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0126 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0132 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0135 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0139 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0140 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0147 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0154 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0175 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0176 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0179 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0184 $167.21 $21.07 $16.72 $4.35 $50.17 10- 118 -21 -32 -0186 $167.21 $21.07 $16.72 $4.35 $50.17 Parcel Count: 94 $118 $14 $11 $3 $359403.40 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 43 Levy Selection: Existing Assessment Rollover Report Payment 7 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 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0013 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0015 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0019 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0022 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0023 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0025 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0026 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0034 $2,400.00 $302.40 $240.00 $62.40 $720.00 02-118-21-22-0035 $2,400.00 $302.40 $240.00 $62.40 $720.00 02-118-21-22-0037 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0041 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0042 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0044 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0047 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0049 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0050 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0051 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0053 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0062 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0064 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0065 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0067 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0069 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0070 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0071 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -22 -0074 $3,027.40 $381.45 $302.74 $78.71 $908.22 02-118-21-23-0002 $2,400.00 $302.40 $240.00 $62.40 $720.00 02-118-21-23-0005 $2,400.00 $302.40 $240.00 $62.40 $720.00 02-118-21-23-0006 $2,400.00 $302.40 $240.00 $62.40 $720.00 02-118-21-23-0007 $2,400.00 $302.40 $240.00 $62.40 $720.00 02-118-21-23-0011 $2,400.00 $302.40 $240.00 $62.40 $720.00 02- 118 -21 -23 -0015 $9,034.48 $1,138.35 $903.45 $234.90 $2,710.33 03-118-21-11-0001 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0003 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0007 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0008 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0010 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0012 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0013 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0015 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0016 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0017 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0021 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0023 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0024 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0027 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0029 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0031 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0035 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0036 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0039 $2,400.00 $302.40 $240.00 $62.40 $720.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 44 Levy Selection: Existing Assessment Rollover Report Payment 7 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 03-118-21-11-0040 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0045 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0046 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0047 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0050 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0055 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0061 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0063 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0068 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0069 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0076 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0077 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0081 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0083 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0088 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0103 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0106 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0107 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0109 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0120 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-11-0125 $2,400.00 $302.40 $240.00 $62.40 $720.00 03- 118 -21 -12 -0003 $8,874.00 $1,118.12 $887.40 $230.72 $202.20 03-118-21-12-0006 $9,164.00 $1,154.66 $916.40 $238.26 $2,749.20 03- 118 -21 -12 -0007 $4,234.00 $533.48 $423.40 $110.08 $1,270.20 03-118-21-12-0008 $4,872.00 $613.87 $487.20 $126.67 $1,461.60 03- 118 -21 -12 -0075 $13,136.42 $1,655.19 $1,313.64 $341.55 $3,940.94 03- 118 -21 -12 -0095 $17,914.75 $2,257.26 $1,791.48 $465.78 $5,374.39 03-118-21-14-0003 $1,755.00 $221.13 $175.50 $45.63 $526.50 03-118-21-14-0005 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-14-0007 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-14-0011 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-14-0012 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-14-0014 $2,400.00 $302.40 $240.00 $62.40 $720.00 03-118-21-14-0015 $2,400.00 $302.40 $240.00 $62.40 $720.00 34- 119 -21 -44 -0099 $1,755.00 $221.13 $175.50 $45.63 $526.50 34- 119 -21 -44 -0101 $1,755.00 $221.13 $175.50 $45.63 $526.50 Parcel Count: 88 $260 $32 $26 $6 $789096.58 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 46 Levy Selection: Existing Assessment Rollover Report Payment 7 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 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0013 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0015 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0019 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0022 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0023 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0025 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0026 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0034 $790.00 $99.54 $79.00 $20.54 $237.00 02-118-21-22-0035 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0037 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0041 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0042 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0044 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0047 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0049 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0050 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0051 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0053 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0062 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0064 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0067 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0069 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0070 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -22 -0071 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -23 -0002 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -23 -0005 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -23 -0007 $790.00 $99.54 $79.00 $20.54 $237.00 02- 118 -21 -23 -0011 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0001 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0003 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0007 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0008 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0010 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0012 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0013 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0015 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0016 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0017 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0021 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0023 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0024 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0027 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0029 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0031 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0035 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0036 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0039 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0045 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0046 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0047 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0050 $790.00 $99.54 $79.00 $20.54 $237.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 47 Levy Selection: Existing Assessment Rollover Report Payment 7 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 03-118-21-11-0055 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0061 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0063 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0068 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0069 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0076 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0077 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0081 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0083 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0088 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0103 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0106 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0107 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0109 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0120 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-11-0125 $790.00 $99.54 $79.00 $20.54 $237.00 03- 118 -21 -12 -0003 $4,284.00 $539.78 $428.40 $111.38 $1,285.20 03- 118 -21 -12 -0006 $4,424.00 $557.42 $442.40 $115.02 $1,327.20 03-118-21-12-0007 $2,044.00 $257.54 $204.40 $53.14 $613.20 03-118-21-12-0008 $2,352.00 $296.35 $235.20 $61.15 $705.60 03- 118 -21 -12 -0075 $6,341.72 $799.06 $634.17 $164.89 $1,902.53 03- 118 -21 -12 -0095 $048.50 $109.71 $864.85 $224.86 $2,594.55 03-118-21-14-0007 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-14-0011 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-14-0012 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-14-0014 $790.00 $99.54 $79.00 $20.54 $237.00 03-118-21-14-0015 $790.00 $99.54 $79.00 $20.54 $237.00 Parcel Count: 79 $85 $10 $8 $2 $259729.28 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 49 Levy Selection: Existing Assessment Rollover Report Payment 6 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 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0010 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0011 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0012 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0013 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0015 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0022 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0023 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0024 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0027 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -13 -0031 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0010 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0020 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0021 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0022 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0023 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0026 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0029 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0030 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0034 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0035 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0036 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0037 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0038 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0039 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0040 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0044 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0047 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0049 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0050 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0053 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0071 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0072 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0075 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0076 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0078 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0079 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0080 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0081 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0083 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -14 -0085 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -41 -0007 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -41 -0008 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -41 -0010 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -41 -0014 $2,500.00 $318.75 $250.00 $68.75 $100.00 10- 118 -21 -41 -0020 $41,647.46 $5,310.05 $4,164.75 $1,145.30 $16,658.96 Parcel Count: 46 $154 $19 $15 $4 $619658.96 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 50 Levy Selection: Existing Assessment Rollover Report Payment 6 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 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0010 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0011 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0012 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0013 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0015 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0022 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0023 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0024 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0027 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -13 -0031 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0010 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0020 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0021 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0022 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0023 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0026 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0029 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0030 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0034 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0035 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0037 $820.00 $1 04.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0038 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0039 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0040 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0044 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0047 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0049 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0050 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0053 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0071 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0072 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0075 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0076 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0078 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0079 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0080 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0081 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0083 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -14 -0085 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -41 -0007 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -41 -0008 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -41 -0010 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -41 -0014 $820.00 $104.55 $82.00 $22.55 $328.00 10- 118 -21 -41 -0020 $16,957.52 $2,162.08 $1,695.75 $466.33 $6,783.02 Parcel Count: 45 $53 $6 $5 $1 $219215.02 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 51 Levy Selection: Existing Assessment Rollover Report Payment 5 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 $1,710.75 $360.97 $342.15 $18.82 $0.00 01- 118 -21 -24 -0092 $1,055.78 $222.75 $211.14 $11.61 $0.00 01- 118 -21 -32 -0101 $805.50 $169.96 $161.10 $8.86 $0.00 01- 118 -21 -33 -0093 $1,338.00 $282.32 $267.60 $14.72 $0.00 01- 118 -21 -34 -0078 $1,444.50 $304.79 $288.90 $15.89 $0.00 02- 118 -21 -31 -0002 $912.50 $192.54 $182.50 $10.04 $0.00 02- 118 -21 -42 -0064 $330.32 $69.71 $66.08 $3.63 $0.00 02- 118 -21 -43 -0077 $393.32 $83.01 $78.68 $4.33 $0.00 03-118-21-21-0028 $432.69 $91.29 $86.53 $4.76 $0.00 25- 119 -21 -31 -0095 $318.26 $67.16 $63.66 $3.50 $0.00 27- 119 -21 -32 -0022 $1,870.50 $394.68 $374.10 $20.58 $0.00 34- 119 -21 -31 -0047 $239.75 $50.59 $47.95 $2.64 $0.00 34- 119 -21 -34 -0056 $330.32 $69.71 $66.08 $3.63 $0.00 35- 119 -21 -11 -0017 $1,337.95 $282.31 $267.59 $14.72 $0.00 35- 119 -21 -11 -0018 $1,337.95 $282.31 $267.59 $14.72 $0.00 35- 119 -21 -11 -0019 $1,337.95 $282.31 $267.59 $14.72 $0.00 35- 119 -21 -11 -0020 $1,337.95 $282.31 $267.59 $1 4.72 $0.00 35- 119 -21 -11 -0021 $1,367.95 $288.64 $273.59 $15.05 $0.00 35- 119 -21 -11 -0022 $1,337.95 $282.31 $267.59 $1 4.72 $0.00 35-119-21-11-0023 $L367.95 $288.64 $273.59 $15.05 $0.00 35- 119 -21 -11 -0024 $1,367.95 $288.64 $273.59 $15.05 $0.00 36- 119 -21 -43 -0033 $991.88 $209.27 $198.36 $10.91 $0.00 Parcel Count: 22 $22 $4 $4 $252.67 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 52 Levy Selection: Existing Assessment Rollover Report Payment 5 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 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -23 -0011 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0004 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0005 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0006 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0007 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0008 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0012 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0019 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0032 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-24-0038 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0039 $976.00 $129.81 $97.60 $32.21 $488.00 03- 118 -21 -24 -0044 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0045 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0048 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0049 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0051 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0052 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -24 -0057 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0002 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0008 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0009 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0010 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0011 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0013 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0016 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0017 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0019 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0020 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0024 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0026 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0027 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0028 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0029 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0030 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0032 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0035 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0036 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0038 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0041 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0043 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0044 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0045 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0046 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0047 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0048 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0050 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0051 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0055 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0058 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0062 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0063 $206.00 $373.20 $280.60 $92.60 $1,403.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 53 Levy Selection: Existing Assessment Rollover Report Payment 5 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 03-118-21-31-0064 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0065 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0067 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0071 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0074 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0075 $206.00 $373.20 $280.60 $92.60 $1,403.00 03-118-21-31-0077 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0081 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0083 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -31 -0084 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0001 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0003 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0004 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0005 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0007 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0008 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0011 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0016 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0021 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0024 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0026 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0029 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0031 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0034 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -34 -0038 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -42 -0004 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -42 -0005 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -42 -0021 $206.00 $373.20 $280.60 $92.60 $1,403.00 03- 118 -21 -43 -0090 $206.00 $373.20 $280.60 $92.60 $1,403.00 10- 118 -21 -21 -0021 $206.00 $0.00 $0.00 $0.00 $1,964.20 10- 118 -21 -21 -0023 $206.00 $373.20 $280.60 $92.60 $1,403.00 Parcel Count: 83 $231 $30 $22 $7 $1169095.20 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 55 Levy Selection: Existing Assessment Rollover Report Payment 5 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 $118.64 $89.20 $29.44 $446.00 03-118-21-23-0011 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0004 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0005 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0006 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0007 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0008 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0012 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0019 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0032 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0038 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0039 $282.00 $37.51 $28.20 $9.31 $141.00 03-118-21-24-0044 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0045 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0048 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0049 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0051 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0052 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-24-0057 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0002 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0009 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0010 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0011 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0013 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0017 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0019 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0020 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0024 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0027 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0028 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0029 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0030 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0032 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0035 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0036 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0038 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0041 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0043 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0044 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0045 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0046 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0047 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0048 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0050 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0051 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0052 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0055 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0058 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0062 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0063 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0064 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0065 $892.00 $118.64 $89.20 $29.44 $446.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 56 Levy Selection: Existing Assessment Rollover Report Payment 5 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 03-118-21-31-0067 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0071 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0074 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0075 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0077 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0081 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0083 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0084 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-31-0091 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0001 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0004 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0005 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0007 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0008 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0011 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0016 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0021 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0024 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0026 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0029 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-34-0031 $892.00 $118.64 $89.20 $29.44 $446.00 03- 118 -21 -34 -0034 $892.00 $118.64 $89.20 $29.44 $446.00 03- 118 -21 -34 -0038 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-42-0004 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-42-0005 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-42-0021 $892.00 $118.64 $89.20 $29.44 $446.00 03-118-21-43-0090 $892.00 $118.64 $89.20 $29.44 $446.00 10- 118 -21 -21 -0021 $892.00 $0.00 $0.00 $0.00 $624.40 10- 118 -21 -21 -0023 $892.00 $118.64 $89.20 $29.44 $446.00 Parcel Count: 81 $71 $9 $7 $2 $359999.40 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 58 Levy Selection: Existing Assessment Rollover Report Payment 5 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 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -41 -0012 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -41 -0013 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -41 -0093 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -41 -0100 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -41 -0101 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -41 -0108 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -42 -0016 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -42 -0068 $206.00 $373.20 $280.60 $92.60 $1,403.00 26- 119 -21 -42 -0069 $206.00 $373.20 $280.60 $92.60 $1,403.00 Parcel Count: 10 $28 $3 $2 $926.00 $149030.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 59 Levy Selection: Existing Assessment Rollover Report Payment 5 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 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -41 -0012 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -41 -0013 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -41 -0093 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -41 -0100 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -41 -0101 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -41 -0108 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -42 -0016 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -42 -0068 $892.00 $118.64 $89.20 $29.44 $446.00 26- 119 -21 -42 -0069 $892.00 $118.64 $89.20 $29.44 $446.00 Parcel Count: 10 $8 $1 $892.00 $294.40 $49460.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 60 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $87.31 $78.66 $8.65 $78.64 01- 118 -21 -23 -0055 $318.50 $70.71 $63.70 $7.01 $63.70 01- 118 -21 -23 -0076 $330.32 $73.33 $66.06 $7.27 $66.08 01- 118 -21 -24 -0093 $480.68 $106.71 $96.14 $10.57 $96.12 01- 118 -21 -34 -0061 $565.87 $125.62 $113.17 $12.45 $113.19 01- 118 -21 -42 -0034 $318.50 $70.71 $63.70 $7.01 $63.70 02- 118 -21 -31 -0002 $393.32 $87.31 $78.66 $8.65 $78.68 02- 118 -21 -42 -0009 $1,208.25 $268.23 $241.65 $26.58 $241.65 02-118-21-43-0077 $486.00 $107.89 $97.20 $10.69 $97.20 02- 118 -21 -43 -0127 $330.32 $73.33 $66.06 $7.27 $66.08 03- 118 -21 -24 -0089 $1,071.76 $237.93 $214.35 $23.58 $214.36 10-118-21-13-0027 $524.63 $116.47 $104.93 $11.54 $104.91 26- 119 -21 -43 -0078 $1,018.50 $226.11 $203.70 $22.41 $203.70 27- 119 -21 -32 -0048 $1,109.02 $246.20 $221.80 $24.40 $221.82 27- 119 -21 -32 -0057 $1,204.88 $267.49 $240.98 $26.51 $240.96 27- 119 -21 -34 -0047 $2,376.37 $527.55 $475.27 $52.28 $475.29 33-119-21-41-0001 $2,190.00 $486.18 $438.00 $48.18 $438.00 33- 119 -21 -41 -0044 $2,725.87 $605.14 $545.17 $59.97 $545.19 33- 119 -21 -42 -0037 $330.32 $73.33 $66.06 $7.27 $66.08 33- 119 -21 -44 -0073 $3,771.00 $837.16 $754.20 $82.96 $754.20 34- 119 -21 -12 -0051 $1,013.17 $224.92 $202.63 $22.29 $202.65 34- 119 -21 -13 -0053 $3,042.00 $675.32 $608.40 $66.92 $608.40 34- 119 -21 -24 -0041 $L338.00 $297.04 $267.60 $29.44 $267.60 34- 119 -21 -32 -0001 $2,722.50 $604.40 $544.50 $59.90 $544.50 36-119-21-12-0062 $768.75 $170.66 $153.75 $16.91 $153.75 Parcel Count: 25 $30 $6 $6 $660.71 $69006.45 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 61 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $1,126.02 $813.01 $313.01 $4,878.08 02- 118 -21 -34 -0007 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0008 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0011 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0012 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0017 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0019 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0020 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0023 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0024 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0025 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0026 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0027 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0032 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0039 $3,835.00 $531.15 $383.50 $147.65 $2,301.00 02- 118 -21 -34 -0042 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0044 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0045 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0050 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0057 $4, 103.45 $568.33 $410.35 $157.98 $2,462.05 02- 118 -21 -34 -0058 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -34 -0061 $4,103.45 $568.33 $410.35 $157.98 $2,462.05 02- 118 -21 -34 -0064 $3,489.85 $483.35 $348.99 $134.36 $2,093.89 02- 118 -21 -42 -0061 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -42 -0070 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -42 -0121 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0004 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0007 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0008 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0011 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0012 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0013 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0016 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0017 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0018 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0019 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0020 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0022 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0023 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0024 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0026 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0027 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0028 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0030 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0032 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0033 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0034 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0036 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0049 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0050 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0051 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0054 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 62 Levy Selection: Existing Assessment Rollover Report Payment 4 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 -0057 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0059 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0060 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0073 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0074 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0075 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0084 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0087 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0091 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0092 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0095 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0097 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0098 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0099 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0101 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0102 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0103 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0106 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0107 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0108 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0109 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0111 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0112 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0113 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0114 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0116 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0117 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0120 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0121 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0122 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0123 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0127 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0128 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0130 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0131 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0134 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0137 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0145 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0147 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0148 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 02- 118 -21 -43 -0150 $2,876.00 $398.33 $287.60 $110.73 $1,725.60 Parcel Count: 93 $276 $38 $27 $10 $1669049.87 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 63 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $381.71 $275.60 $106.11 $1,653.60 02- 118 -21 -34 -0007 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0008 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0011 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0012 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0017 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0019 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0020 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0023 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0024 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0025 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0026 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0027 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0032 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0039 $1,300.00 $180.05 $130.00 $50.05 $780.00 02- 118 -21 -34 -0042 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0044 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0045 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0050 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0055 $1,300.00 $180.05 $130.00 $50.05 $780.00 02- 118 -21 -34 -0057 $1,391.00 $192.65 $139.10 $53.55 $834.60 02- 118 -21 -34 -0058 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -34 -0061 $1,391.00 $192.65 $139.10 $53.55 $834.60 02- 118 -21 -34 -0064 $1,183.00 $163.85 $118.30 $45.55 $709.80 02- 118 -21 -42 -0061 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -42 -0070 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -42 -0121 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0004 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0007 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0008 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0011 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0012 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0013 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0016 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0017 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0018 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0019 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0020 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0022 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0023 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0024 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0026 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0027 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0028 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0030 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0032 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0033 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0034 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0035 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0036 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0049 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0050 $975.00 $135.04 $97.50 $37.54 $585.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 64 Levy Selection: Existing Assessment Rollover Report Payment 4 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 -0051 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0054 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0057 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0059 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0060 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0073 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0074 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0075 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0084 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0087 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0091 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0092 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0095 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0097 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0098 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0099 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0101 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0102 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0103 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0106 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0107 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0108 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0109 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0111 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0112 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0113 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0114 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0116 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0117 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0120 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0121 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0122 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0123 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0127 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0128 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0130 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0131 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0134 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0137 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0147 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0148 $975.00 $135.04 $97.50 $37.54 $585.00 02- 118 -21 -43 -0150 $975.00 $135.04 $97.50 $37.54 $585.00 Parcel Count: 94 $95 $13 $9 $3 $579072.60 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 65 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $1,639.18 $1,183.52 $455.66 $7,101.16 02- 118 -21 -11 -0007 $11,024.92 $1,526.95 $1,102.49 $424.46 $6,614.96 02- 118 -21 -12 -0009 $3,760.79 $520.87 $376.08 $144.79 $2,256.47 02- 118 -21 -12 -0010 $14,307.80 $1,981.63 $1,430.78 $550.85 $8,584.68 02- 118 -21 -12 -0013 $13,500.35 $1,869.80 $1,350.04 $519.76 $8,100.19 02- 118 -21 -12 -0014 $2,404.67 $333.05 $240.47 $92.58 $1,442.79 02- 118 -21 -12 -0015 $4,797.68 $664.48 $479.77 $184.71 $2,878.60 35- 119 -21 -34 -0004 $13,346.81 $1,848.53 $1,334.68 $513.85 $808.09 35- 119 -21 -34 -0006 $23,173.98 $3,209.60 $2,317.40 $892.20 $13,904.38 35- 119 -21 -43 -0007 $16,780.10 $2,324.04 $1,678.01 $646.03 $10,068.06 35- 119 -21 -43 -0008 $14,305.17 $1,981.27 $1,430.52 $550.75 $8,583.09 35- 119 -21 -43 -0009 $19,789.79 $2,740.89 $1,978.98 $761.91 $11,873.87 Parcel Count: 12 $149 $20 $14 $5 $899416.34 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 66 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $1,156.96 $835.35 $321.61 $5,012.05 10- 118 -21 -42 -0008 $2,558.76 $354.39 $255.88 $98.51 $1,535.24 10- 118 -21 -42 -0044 $4,321.04 $598.46 $432.10 $166.36 $2,592.64 10- 118 -21 -42 -0046 $14,476.21 $204.95 $1,447.62 $557.33 $085.73 Parcel Count: 4 $29 $4 $2 $1 $179825.66 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 67 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $351.58 $253.85 $97.73 $1,523.09 10- 118 -21 -42 -0008 $777.56 $107.70 $77.76 $29.94 $466.52 10- 118 -21 -42 -0044 $1,313.09 $181.86 $131.31 $50.55 $787.85 10- 118 -21 -42 -0046 $4,399.08 $609.27 $439.91 $169.36 $2,639.44 Parcel Count: 4 $9 $1 $902.83 $347.58 $59416.90 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 68 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $332.40 $240.00 $92.40 $1,440.00 10- 118 -21 -32 -0039 $2,400.00 $332.40 $240.00 $92.40 $1,440.00 10- 118 -21 -32 -0040 $2,400.00 $332.40 $240.00 $92.40 $1,440.00 10- 118 -21 -32 -0043 $2,400.00 $332.40 $240.00 $92.40 $1,440.00 10- 118 -21 -32 -0044 $2,400.00 $332.40 $240.00 $92.40 $1,440.00 10- 118 -21 -32 -0062 $3,237.35 $448.38 $323.74 $124.64 $1,942.39 10- 118 -21 -32 -0199 $1,624.00 $224.92 $162.40 $62.52 $974.40 Parcel Count: 7 $16 $2 $1 $649.16 $109116.79 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 69 Levy Selection: Existing Assessment Rollover Report Payment 4 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 $109.42 $79.00 $30.42 $474.00 10- 118 -21 -32 -0040 $790.00 $109.42 $79.00 $30.42 $474.00 10- 118 -21 -32 -0043 $790.00 $109.42 $79.00 $30.42 $474.00 10- 118 -21 -32 -0044 $790.00 $109.42 $79.00 $30.42 $474.00 10- 118 -21 -32 -0062 $1,562.85 $216.46 $156.29 $60.17 $937.69 10- 118 -21 -32 -0199 $534.40 $74.01 $53.44 $20.57 $320.64 Parcel Count: 6 $5 $728.15 $525.73 $202.42 $39154.33 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 70 Levy Selection: Existing Assessment Rollover Report Payment 3 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 $404.80 $347.47 $57.33 $694.96 01- 118 -21 -24 -0032 $362.60 $84.49 $72.52 $11.97 $145.04 01- 118 -21 -32 -0066 $778.88 $181.48 $155.78 $25.70 $311.54 01- 118 -21 -33 -0018 $376.78 $87.79 $75.36 $12.43 $150.70 01- 118 -21 -33 -0023 $1,630.88 $380.00 $326.18 $53.82 $652.34 01- 118 -21 -34 -0061 $499.63 $116.42 $99.93 $16.49 $199.84 01- 118 -21 -34 -0109 $1,764.00 $411.01 $352.80 $58.21 $705.60 02- 118 -21 -14 -0021 $2,030.25 $473.05 $406.05 $67.00 $812.10 02- 118 -21 -22 -0028 $1,843.88 $429.63 $368.78 $60.85 $737.54 02- 118 -21 -41 -0021 $1,524.38 $355.18 $304.88 $50.30 $609.74 02- 118 -21 -43 -0051 $1,125.00 $262.13 $225.00 $37.13 $450.00 03-118-21-12-0017 $912.00 $212.50 $182.40 $30.10 $364.80 03-118-21-24-0092 $499.63 $116.42 $99.93 $16.49 $199.84 03- 118 -21 -31 -0032 $590.37 $137.55 $118.07 $19.48 $236.16 03- 118 -21 -43 -0042 $9,911.25 $2,309.32 $1,982.25 $327.07 $3,964.50 10- 118 -21 -12 -0087 $699.00 $162.87 $139.80 $23.07 $279.60 10- 118 -21 -13 -0013 $2,923.18 $681.10 $584.64 $96.46 $1,169.26 28- 119 -21 -43 -0021 $376.78 $87.79 $75.36 $12.43 $150.70 34- 119 -21 -11 -0066 $499.63 $116.42 $99.93 $16.49 $199.84 34- 119 -21 -13 -0054 $1,870.50 $435.83 $374.10 $61.73 $748.20 34- 119 -21 -21 -0017 $1,002.53 $233.59 $200.51 $33.08 $401.00 34- 119 -21 -31 -0097 $4,167.00 $970.91 $833.40 $137.51 $106.80 34- 119 -21 -34 -0017 $452.38 $105.41 $90.48 $14.93 $180.94 34- 119 -21 -34 -0031 $699.00 $162.87 $139.80 $23.07 $279.60 36- 119 -21 -21 -0118 $1,843.88 $429.63 $368.78 $60.85 $737.54 36- 119 -21 -43 -0025 $5,278.50 $1,229.89 $1,055.70 $174.19 $2,111.40 Parcel Count: 26 $45 $10 $9 $1 $189159.58 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 71 Lev selection: Existing Assessment Rollover Report Payment 3 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 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0003 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0005 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0006 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0007 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0008 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0009 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0010 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0011 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0012 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0013 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0015 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0016 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0019 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0021 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0022 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0026 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0032 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02-118-21-31-0033 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0034 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02-118-21-31-0035 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02-118-21-31-0036 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02-118-21-31-0037 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0042 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0043 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0045 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -31 -0046 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0007 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0014 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0015 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0016 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0017 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0020 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0021 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0022 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0023 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0026 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0028 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0029 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0032 $5,292.99 $762.19 $529.30 $232.89 $3,705.09 02- 118 -21 -42 -0033 $12,249.63 $1,763.94 $1,224.96 $538.98 $8,574.75 02- 118 -21 -42 -0034 $2,541.21 $365.93 $254.12 $11 1.81 $1,778.85 02- 118 -21 -42 -0036 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0037 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02-118-21-42-0038 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0042 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0043 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0048 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0049 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0050 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0051 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0052 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 72 Lev selection: Existing Assessment Rollover Report Payment 3 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 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0056 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0057 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0058 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0063 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0064 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0066 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0073 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0074 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0075 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0078 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0079 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0081 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0082 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0085 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0087 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0088 $3,038.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0091 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0092 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0093 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0095 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0096 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0099 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0102 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0103 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0106 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 02- 118 -21 -42 -0109 $3M38.00 $437.47 $303.80 $133.67 $2,126.60 Parcel Count: 79 $250 $36 $25 $11 $1759680.29 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 73 Levy Selection: Existing Assessment Rollover Report Payment 3 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 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0003 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0005 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0006 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0007 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0008 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0009 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0010 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0011 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0012 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0013 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0015 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0016 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0019 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0021 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0022 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0026 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0032 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0033 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0034 $940.00 $135.36 $94.00 $41.36 $658.00 02-118-21-31-0035 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0036 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0037 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0042 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0043 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0045 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -31 -0046 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0007 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0014 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0015 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0016 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0017 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0020 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0021 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0022 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0023 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0026 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0028 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0029 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0036 $940.00 $135.36 $94.00 $41.36 $658.00 02-118-21-42-0038 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0042 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0043 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0048 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0049 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0050 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0051 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0052 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0055 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0056 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0057 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0058 $940.00 $135.36 $94.00 $41.36 $658.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 74 Levy Selection: Existing Assessment Rollover Report Payment 3 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 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0064 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0066 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0073 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0074 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0075 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0076 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0078 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0079 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0081 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0082 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0085 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0087 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0088 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0091 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0092 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0093 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0095 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0096 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0099 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0102 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0103 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0106 $940.00 $135.36 $94.00 $41.36 $658.00 02- 118 -21 -42 -0109 $940.00 $135.36 $94.00 $41.36 $658.00 Parcel Count: 76 $71 $10 $7 $3 $509008.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 75 Levy Selection: Existing Assessment Rollover Report Payment 3 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 $1,465.68 $1,017.83 $447.85 $7,124.83 35- 119 -21 -11 -0005 $7,238.78 $1,042.39 $723.88 $318.51 $5,067.14 35- 119 -21 -11 -0017 $1,013.52 $145.95 $101.35 $44.60 $709.47 35- 119 -21 -11 -0018 $1,013.52 $145.95 $101.35 $44.60 $709.47 35- 119 -21 -11 -0019 $1,013.52 $145.95 $101.35 $44.60 $709.47 35-119-21-11-0020 $1,013.52 $145.95 $101.35 $44.60 $709.47 35-119-21-11-0021 $1,013.52 $145.95 $101.35 $44.60 $709.47 35-119-21-11-0022 $1,013.52 $145.95 $101.35 $44.60 $709.47 35-119-21-11-0023 $1,013.52 $145.95 $101.35 $44.60 $709.47 35-119-21-11-0024 $1,013.52 $145.95 $101.35 $44.60 $709.47 35-119-21-11-0027 $1,008.41 $145.21 $100.84 $44.37 $705.89 35-119-21-11-0028 $1,008.41 $145.21 $100.84 $44.37 $705.89 35-119-21-11-0029 $1,008.41 $145.21 $100.84 $44.37 $705.89 35- 119 -21 -11 -0030 $ 1,008.41 $1 45.21 $100.84 $44.37 $705.89 35-119-21-11-0031 $1,008.41 $145.21 $100.84 $44.37 $705.89 35-119-21-11-0032 $1,008.41 $145.21 $100.84 $44.37 $705.89 35- 119 -21 -11 -0033 $ 1,008.41 $1 45.21 $100.84 $44.37 $705.89 35-119-21-11-0034 $1,008.41 $145.21 $100.84 $44.37 $705.89 35-119-21-11-0035 $1,008.41 $145.21 $100.84 $44.37 $705.89 35- 119 -21 -11 -0065 $624.19 $89.88 $62.42 $27.46 $436.93 35-119-21-11-0071 $639.74 $92.12 $63.97 $28.15 $447.83 35-119-21-11-0072 $646.40 $93.08 $64.64 $28.44 $452.48 35-119-21-11-0073 $644.18 $92.76 $64.42 $28.34 $450.92 35-119-21-11-0075 $628.63 $90.52 $62.86 $27.66 $440.05 35-119-21-11-0085 $641.97 $92.45 $64.20 $28.25 $449.37 35-119-21-11-0091 $641.97 $92.45 $64.20 $28.25 $449.37 35- 119 -21 -14 -0009 $50,552.71 $7,279.59 $5,055.27 $2,224.32 $35,386.90 35- 119 -21 -14 -0010 $7,616.96 $1,096.85 $761.70 $335.15 $5,331.86 35- 119 -21 -14 -0013 $24,462.45 $3,522.60 $2,446.25 $1,076.35 $17,123.70 36- 119 -21 -22 -0038 $8,270.20 $1,190.91 $827.02 $363.89 $5,789.14 36- 119 -21 -22 -0043 $8,143.63 $1,172.68 $814.36 $358.32 $5,700.55 36- 119 -21 -22 -0047 $37,860.71 $5,451.94 $3,786.07 $105.87 $26,502.50 36- 119 -21 -23 -0001 $49,324.21 $7,102.69 $4,932.42 $2,170.27 $34,526.95 Parcel Count: 33 $225 $32 $22 $9 $1579709.29 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 76 Levy Selection: Existing Assessment Rollover Report Payment 3 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 $2,399.51 $106.33 $733.18 $11,664.29 35- 119 -21 -43 -0008 $14,276.83 $2,055.86 $1,427.68 $628.18 $9,993.79 Parcel Count: 2 $30 $4 $3 $1 $219658.08 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 77 Lev selection: Existing Assessment Rollover Report Payment 2 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 $516.71 $416.70 $100.01 $1,250.10 01- 118 -21 -31 -0071 $1,045.13 $259.20 $209.03 $50.17 $627.07 01- 118 -21 -33 -0018 $334.25 $82.89 $66.85 $16.04 $200.55 02- 118 -21 -14 -0029 $1,258.13 $312.02 $251.63 $60.39 $754.87 02- 118 -21 -41 -0032 $912.00 $226.18 $182.40 $43.78 $547.20 02- 118 -21 -44 -0025 $1,204.88 $298.81 $240.98 $57.83 $722.92 03- 118 -21 -12 -0019 $1,093.05 $271.08 $218.61 $52.47 $655.83 10- 118 -21 -14 -0040 $453.44 $112.46 $90.69 $21.77 $272.06 27- 119 -21 -43 -0101 $1,122.87 $278.47 $224.57 $53.90 $673.73 33- 119 -21 -13 -0039 $1,817.25 $450.68 $363.45 $87.23 $1,090.35 33-119-21-42-0077 $912.3 8 $226.27 $182.48 $43.79 $547.42 33- 119 -21 -43 -0088 $468.00 $116.06 $93.60 $22.46 $280.80 34- 119 -21 -33 -0047 $1,977.00 $490.30 $395.40 $94.90 $1,186.20 36- 119 -21 -32 -0050 $1,870.50 $463.88 $374.10 $89.78 $1,122.30 36- 119 -21 -34 -0039 $1,109.03 $275.04 $221.81 $53.23 $665.41 Parcel Count: 15 $17 $4 $3 $847.75 $109596.81 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 78 Levy Selection: Existing Assessment Rollover Report Payment 2 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 $5,378.96 $3,492.83 $106.13 $27,942.65 02- 118 -21 -24 -0020 $49,404.45 $708.29 $4,940.45 $207.84 $39,523.55 35- 119 -21 -13 -0006 $17,273.07 $200.06 $1,727.31 $932.75 $13,818.45 35- 119 -21 -13 -0021 $10,255.92 $1,579.41 $1,025.59 $553.82 $8,204.74 35- 119 -21 -13 -0022 $1307.63 $2,095.57 $1,360.76 $734.81 $1086.11 35- 119 -21 -14 -0008 $37,793.51 $5,820.20 $3,779.35 $2,040.85 $30,234.81 35-119-21-14-0009 $2,628.53 $404.79 $262.85 $141.94 $2,102.83 35-119-21-14-0010 $3,406.28 $524.57 $340.63 $183.94 $2,725.02 35- 119 -21 -14 -0016 $15,635.39 $2,407.85 $1,563.54 $844.31 $12,508.31 35-119-21-14-0017 $17,716.16 $2,728.29 $1,771.62 $956.67 $14,172.92 35- 119 -21 -41 -0008 $30,857.49 $4,752.05 $305.75 $106.30 $2405.99 35- 119 -21 -41 -0014 $8,177.29 $1,259.30 $817.73 $441.57 $6,541.83 35- 119 -21 -41 -0015 $092.29 $1,338.61 $869.23 $469.38 $6,953.83 35- 119 -21 -42 -0006 $18,974.79 $2,922.12 $1,897.48 $1,024.64 $15,179.83 35- 119 -21 -42 -0010 $9,943.42 $1,531.28 $994.34 $536.94 $7,954.74 35- 119 -21 -42 -0012 $7,613.00 $1,172.40 $761.30 $411.10 $6,090.40 36- 119 -21 -23 -0001 $3003.37 $4,722.16 $3,066.34 $1,655.82 $24,530.69 36- 119 -21 -24 -0046 $2,031.20 $312.80 $203.12 $109.68 $1,624.96 36- 119 -21 -24 -0047 $4,729.41 $728.33 $472.94 $255.39 $3,783.53 36- 119 -21 -31 -0041 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -31 -0045 $37,148.88 $5,720.93 $3,714.89 $206.04 $29,719.10 36- 119 -21 -32 -0082 $11,625.98 $1,790.40 $1,162.60 $627.80 $9,300.78 Parcel Count: 22 $376 $57 $37 $20 $3019045.07 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 79 Levy Selection: Existing Assessment Rollover Report Payment 2 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 $985.60 $640.00 $345.60 $5,120.00 25- 119 -21 -41 -0004 $6,400.00 $985.60 $640.00 $345.60 $5,120.00 25- 119 -21 -41 -0010 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0011 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0012 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0013 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0015 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0017 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0018 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0019 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0020 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0022 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0024 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0025 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0026 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0028 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0029 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0030 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0031 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0034 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0037 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0038 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0039 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0040 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0041 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0042 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0043 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0045 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0049 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0050 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0052 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0053 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0056 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0057 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0060 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -41 -0061 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -42 -0012 $390.00 $60.06 $39.00 $21.06 $312.00 25- 119 -21 -42 -0014 $390.00 $60.06 $39.00 $21.06 $312.00 25- 119 -21 -42 -0017 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -42 -0022 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -42 -0025 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -42 -0026 $390.00 $60.06 $39.00 $21.06 $312.00 25- 119 -21 -42 -0028 $390.00 $60.06 $39.00 $21.06 $312.00 25- 119 -21 -42 -0029 $390.00 $60.06 $39.00 $21.06 $312.00 25-119-21-42-0030 $390.00 $60.06 $39.00 $21.06 $312.00 25- 119 -21 -42 -0034 $390.00 $60.06 $39.00 $21.06 $312.00 25-119-21-42-0035 $390.00 $60.06 $39.00 $21.06 $312.00 25-119-21-42-0036 $390.00 $60.06 $39.00 $21.06 $312.00 25-119-21-42-0037 $390.00 $60.06 $39.00 $21.06 $312.00 25-119-21-42-0039 $390.00 $60.06 $39.00 $21.06 $312.00 25- 119 -21 -42 -0060 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0006 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 80 Levy Selection: Existing Assessment Rollover Report Payment 2 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 -0007 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0008 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0019 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0020 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0022 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0023 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0025 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0026 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0027 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0028 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0030 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0033 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0034 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0043 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0046 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -43 -0048 $6,400.00 $985.60 $640.00 $345.60 $5,120.00 25- 119 -21 -44 -0001 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0002 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0004 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0007 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0012 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0014 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0016 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0017 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0019 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0020 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0022 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0023 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0026 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 25- 119 -21 -44 -0029 $6,400.00 $985.60 $640.00 $345.60 $5,120.00 36- 119 -21 -12 -0001 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0005 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0007 $6,400.00 $985.60 $640.00 $345.60 $5,120.00 36- 119 -21 -12 -0009 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0010 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0011 $900.00 $1,478.40 $960.00 $518.40 $700.00 36- 119 -21 -12 -0015 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0051 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0061 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0063 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0066 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0067 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -12 -0069 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -13 -0024 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -14 -0003 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -14 -0004 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -14 -0005 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -41 -0004 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -41 -0005 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -41 -0006 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -41 -0007 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -41 -0009 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 36- 119 -21 -41 -0010 $3,200.00 $492.80 $320.00 $172.80 $2,560.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 81 Levy Selection: Existing Assessment Rollover Report Payment 2 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 -0008 $7,400.00 $1,139.60 $740.00 $399.60 $5,920.00 36- 119 -21 -42 -0009 $065.00 $1,334.41 $866.50 $467.91 $6,932.00 36- 119 -21 -42 -0010 $602.00 $936.63 $608.20 $328.43 $4,865.60 36- 119 -21 -42 -0011 $7,787.00 $1,199.20 $778.70 $420.50 $6,229.60 36- 119 -21 -42 -0012 $8,096.00 $1,246.78 $809.60 $437.18 $6,476.80 Parcel Count: 110 $365 $56 $36 $19 $2929416.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 82 Levy Selection: Existing Assessment Rollover Report Payment 2 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 $295.68 $192.00 $103.68 $1,536.00 25- 119 -21 -41 -0010 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0011 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0012 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0013 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0015 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0017 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0018 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0019 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0020 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0022 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0024 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0025 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0026 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0028 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0029 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0030 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0031 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0034 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0037 $960.00 $147.84 $96.00 $51.84 $768.00 25-119-21-41-0038 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0039 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0040 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0041 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0042 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0043 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0045 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0049 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0050 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0052 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0053 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0056 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0057 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0060 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -41 -0061 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -42 -0017 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -42 -0022 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -42 -0025 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -42 -0060 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0006 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0007 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0008 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0019 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0020 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0022 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0023 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0025 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0027 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0028 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0030 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0034 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0043 $960.00 $147.84 $96.00 $51.84 $768.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/17/2008 Rollover Type: Actual Page: 83 Levy Selection: Existing Assessment Rollover Report Payment 2 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 -0046 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -43 -0048 $1,920.00 $295.68 $192.00 $103.68 $1,536.00 25- 119 -21 -44 -0001 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0002 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0004 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0007 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0012 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0014 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0016 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0017 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0019 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0020 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0022 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0023 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0026 $960.00 $147.84 $96.00 $51.84 $768.00 25- 119 -21 -44 -0029 $1,920.00 $295.68 $192.00 $103.68 $1,536.00 36-119-21-12-0001 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0005 $960.00 $147.84 $96.00 $51.84 $768.00 36- 119 -21 -12 -0007 $1,920.00 $295.68 $192.00 $103.68 $1,536.00 36-119-21-12-0009 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0010 $960.00 $147.84 $96.00 $51.84 $768.00 36- 119 -21 -12 -0011 $200.00 $443.52 $288.00 $155.52 $2,304.00 36-119-21-12-0015 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0051 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0061 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0063 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0066 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0067 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-12-0069 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-13-0024 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-14-0003 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-14-0004 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-14-0005 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-41-0004 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-41-0005 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-41-0006 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-41-0007 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-41-0009 $960.00 $147.84 $96.00 $51.84 $768.00 36-119-21-41-0010 $960.00 $147.84 $96.00 $51.84 $768.00 36- 119 -21 -42 -0008 $2,252.00 $346.81 $225.20 $121.61 $101.60 36- 119 -21 -42 -0009 $2,637.00 $406.10 $263.70 $142.40 $2,109.60 36- 119 -21 -42 -0010 $1,851.00 $285.05 $185.10 $99.95 $1,480.80 36- 119 -21 -42 -0011 $2,370.00 $364.98 $237.00 $127.98 $1,896.00 36- 119 -21 -42 -0012 $2,464.00 $379.46 $246.40 $133.06 $1,971.20 Parcel Count: 96 $104 $16 $10 $5 $83 Grand Totals: $5 $682 $530 $152 $2 Parcel Count: 2 Deferred Count: 11 Payoff Amount: $290819287.61 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 1 Levy Selection: New Assessment Rollover Report Payment 1 of a 5 Year Assessment S/A Number: 17070A - 2008 Tree Removal Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -13 -0041 $2,055.45 $616.63 $411.09 $205.54 $1,644.36 01- 118 -21 -21 -0015 $663.25 $198.98 $132.65 $66.33 $530.60 01- 118 -21 -21 -0094 $2,753.03 $825.91 $550.61 $275.30 $2,202.42 01- 118 -21 -22 -0090 $1,160.85 $348.25 $232.17 $116.08 $928.68 01- 118 -21 -23 -0036 $2,319.00 $695.70 $463.80 $231.90 $1,855.20 02- 118 -21 -22 -0015 $1,250.31 $375.09 $250.06 $125.03 $100.25 03- 118 -21 -24 -0102 $2,986.20 $895.85 $597.24 $298.61 $2,388.96 03-118-21-24-0108 $1,491.00 $447.30 $298.20 $149.10 $1,192.80 03- 118 -21 -43 -0045 $6,922.50 $2,076.75 $1,384.50 $692.25 $5,538.00 10- 118 -21 -12 -0001 $2,638.35 $791.50 $527.67 $263.83 $2,110.68 27- 119 -21 -34 -0023 $2,982.00 $894.60 $596.40 $298.20 $2,385.60 33-119-21-11-0045 $3 02.60 $90.78 $60.52 $30.26 $242.08 34- 119 -21 -12 -0019 $3,195.00 $958.50 $639.00 $319.50 $2,556.00 34- 119 -21 -34 -0036 $489.63 $146.89 $97.93 $48.96 $391.70 36- 119 -21 -12 -0062 $1,065.00 $319.50 $213.00 $106.50 $852.00 36- 119 -21 -33 -0010 $308.50 $926.55 $617.70 $308.85 $2,470.80 Parcel Count: 16 $35 $10 $7 $3 $289290.13 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 2 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17071A - Weed Removal 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0034 $100.00 $110.00 $100.00 $10.00 $0.00 01- 118 -21 -22 -0023 $100.00 $110.00 $100.00 $10.00 $0.00 01-118-21-33-0082 $112.50 $123.75 $112.50 $11.25 $0.00 01- 118 -21 -33 -0168 $135.00 $148.50 $135.00 $13.50 $0.00 01- 118 -21 -34 -0109 $135.00 $148.50 $135.00 $13.50 $0.00 01- 118 -21 -42 -0032 $168.75 $185.63 $168.75 $16.88 $0.00 02- 118 -21 -22 -0026 $235.00 $258.50 $235.00 $23.50 $0.00 02- 118 -21 -22 -0043 $101.25 $111.38 $101.25 $10.13 $0.00 02- 118 -21 -42 -0006 $225.00 $247.50 $225.00 $22.50 $0.00 02-118-21-43-0060 $123.75 $136.13 $123.75 $12.38 $0.00 02-118-21-43-0106 $180.00 $198.00 $180.00 $18.00 $0.00 02- 118 -21 -44 -0098 $135.00 $148.50 $135.00 $13.50 $0.00 02- 118 -21 -44 -0111 $135.00 $148.50 $135.00 $13.50 $0.00 03-118-21-11-0052 $101.25 $111.38 $101.25 $10.13 $0.00 03- 118 -21 -21 -0077 $415.00 $456.50 $415.00 $41.50 $0.00 03- 118 -21 -43 -0041 $985.00 $103.50 $985.00 $98.50 $0.00 03-118-21-43-0045 $112.50 $123.75 $112.50 $11.25 $0.00 10-118-21-13-0029 $146.25 $160.88 $146.25 $14.63 $0.00 10- 118 -21 -21 -0079 $481.25 $529.38 $481.25 $48.13 $0.00 10- 118 -21 -32 -0061 $202.50 $222.75 $202.50 $20.25 $0.00 26- 119 -21 -41 -0021 $135.00 $148.50 $135.00 $13.50 $0.00 26-119-21-43-0018 $100.00 $110.00 $100.00 $10.00 $0.00 26-119-21-43-0047 $100.00 $110.00 $100.00 $10.00 $0.00 26-119-21-43-0105 $335.00 $368.50 $335.00 $33.50 $0.00 27- 119 -21 -31 -0112 $135.00 $148.50 $135.00 $13.50 $0.00 27- 119 -21 -32 -0022 $605.00 $665.50 $605.00 $60.50 $0.00 27- 119 -21 -33 -0102 $415.00 $456.50 $415.00 $41.50 $0.00 27- 119 -21 -42 -0095 $135.00 $148.50 $135.00 $13.50 $0.00 27- 119 -21 -43 -0020 $212.50 $233.75 $212.50 $21.25 $0.00 27-119-21-43-0021 $157.50 $173.25 $157.50 $15.75 $0.00 27- 119 -21 -43 -0057 $246.25 $270.88 $246.25 $24.63 $0.00 28- 119 -21 -41 -0005 $270.00 $297.00 $270.00 $27.00 $0.00 28- 119 -21 -44 -0003 $392.50 $431.75 $392.50 $39.25 $0.00 33-119-21-41-0008 $470.00 $517.00 $470.00 $47.00 $0.00 34- 119 -21 -12 -0041 $100.00 $110.00 $100.00 $10.00 $0.00 34- 119 -21 -13 -0011 $135.00 $148.50 $135.00 $13.50 $0.00 34- 119 -21 -13 -0012 $157.50 $173.25 $157.50 $15.75 $0.00 34- 119 -21 -21 -0015 $157.50 $173.25 $157.50 $15.75 $0.00 34- 119 -21 -32 -0026 $112.50 $123.75 $112.50 $11.25 $0.00 34- 119 -21 -33 -0109 $157.50 $173.25 $157.50 $15.75 $0.00 34- 119 -21 -42 -0011 $157.50 $173.25 $157.50 $15.75 $0.00 34- 119 -21 -43 -0021 $336.25 $369.88 $336.25 $33.63 $0.00 34- 119 -21 -43 -0031 $325.00 $357.50 $325.00 $32.50 $0.00 34- 119 -21 -43 -0036 $100.00 $110.00 $100.00 $10.00 $0.00 35- 119 -21 -33 -0020 $392.50 $431.75 $392.50 $39.25 $0.00 36-119-21-12-0033 $270.00 $297.00 $270.00 $27.00 $0.00 36-119-21-12-0038 $270.00 $297.00 $270.00 $27.00 $0.00 36-119-21-21-0120 $190.00 $209.00 $190.00 $19.00 $0.00 36- 119 -21 -21 -0122 $212.50 $233.75 $212.50 $21.25 $0.00 36-119-21-21-0123 $190.00 $209.00 $190.00 $19.00 $0.00 36-119-21-21-0124 $190.00 $209.00 $190.00 $19.00 $0.00 36- 119 -21 -31 -0032 $190.00 $209.00 $190.00 $19.00 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 3 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17071A - Weed Removal 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36- 119 -21 -32 -0076 $235.00 $258.50 $235.00 $23.50 $0.00 Parcel Count: 53 $11 $13 $11 $1 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 4 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0011 $208.52 $229.37 $208.52 $20.85 $0.00 01- 118 -21 -12 -0012 $354.19 $389.60 $354.19 $35.41 $0.00 01- 118 -21 -12 -0021 $391.56 $430.71 $391.56 $39.15 $0.00 01- 118 -21 -12 -0031 $357.61 $393.37 $357.61 $35.76 $0.00 01- 118 -21 -12 -0033 $385.83 $424.41 $385.83 $38.58 $0.00 01- 118 -21 -12 -0034 $149.80 $164.78 $149.80 $14.98 $0.00 01- 118 -21 -13 -0009 $295.54 $325.09 $295.54 $29.55 $0.00 01-118-21-13-0029 $149.85 $164.83 $149.85 $14.98 $0.00 01- 118 -21 -21 -0009 $233.05 $256.35 $233.05 $23.30 $0.00 01- 118 -21 -21 -0012 $292.70 $321.96 $292.70 $29.26 $0.00 01- 118 -21 -21 -0016 $402.27 $442.50 $402.27 $40.23 $0.00 01- 118 -21 -21 -0046 $379.34 $417.27 $379.34 $37.93 $0.00 01- 118 -21 -21 -0051 $339.83 $373.81 $339.83 $33.98 $0.00 01- 118 -21 -21 -0074 $204.86 $225.34 $204.86 $20.48 $0.00 01- 118 -21 -21 -0075 $388.71 $427.57 $388.71 $38.86 $0.00 01- 118 -21 -21 -0094 $340.85 $374.93 $340.85 $34.08 $0.00 01- 118 -21 -22 -0005 $270.46 $297.50 $270.46 $27.04 $0.00 01- 118 -21 -22 -0008 $217.55 $239.30 $217.55 $21.75 $0.00 01- 118 -21 -22 -0010 $374.09 $411.50 $374.09 $37.41 $0.00 01- 118 -21 -22 -0040 $308.02 $338.82 $308.02 $30.80 $0.00 01- 118 -21 -22 -0073 $347.60 $382.36 $347.60 $34.76 $0.00 01- 118 -21 -22 -0083 $351.69 $386.85 $351.69 $35.16 $0.00 01- 118 -21 -22 -0085 $483.58 $531.93 $483.58 $48.35 $0.00 01-118-21-23-0009 $225.46 $248.00 $225.46 $22.54 $0.00 01-118-21-23-0013 $310.44 $341.48 $310.44 $31.04 $0.00 01-118-21-23-0016 $355.43 $390.97 $355.43 $35.54 $0.00 01- 118 -21 -23 -0027 $374.62 $4 12.08 $374.62 $37.46 $0.00 01- 118 -21 -23 -0028 $372.71 $409.97 $372.71 $37.26 $0.00 01-118-21-23-0060 $390.66 $429.72 $390.66 $39.06 $0.00 01-118-21-23-0073 $358.70 $394.56 $358.70 $35.86 $0.00 01- 118 -21 -23 -0081 $321.20 $353.31 $321.20 $32.11 $0.00 01-118-21-23-0085 $103.17 $113.48 $103.17 $10.31 $0.00 01- 118 -21 -23 -0088 $313.43 $344.77 $313.43 $31.34 $0.00 01- 118 -21 -23 -0096 $113.45 $124.79 $113.45 $11.34 $0.00 01- 118 -21 -23 -0098 $636.99 $700.68 $636.99 $63.69 $0.00 01- 118 -21 -24 -0021 $359.99 $395.98 $359.99 $35.99 $0.00 01- 118 -21 -24 -0025 $130.46 $143.50 $130.46 $13.04 $0.00 01- 118 -21 -24 -0027 $351.55 $386.70 $351.55 $35.15 $0.00 01- 118 -21 -24 -0035 $322.17 $354.38 $322.17 $32.21 $0.00 01- 118 -21 -24 -0062 $329.36 $362.29 $329.36 $32.93 $0.00 01- 118 -21 -24 -0075 $166.21 $182.82 $166.21 $16.61 $0.00 01- 118 -21 -24 -0083 $261.72 $287.88 $261.72 $26.16 $0.00 01- 118 -21 -24 -0090 $313.48 $344.82 $313.48 $31.34 $0.00 01- 118 -21 -24 -0110 $287.30 $316.03 $287.30 $28.73 $0.00 01- 118 -21 -31 -0006 $322.78 $355.06 $322.78 $32.28 $0.00 01- 118 -21 -31 -0028 $333.84 $367.22 $333.84 $33.38 $0.00 01-118-21-31-0037 $278.39 $306.22 $278.39 $27.83 $0.00 01- 118 -21 -31 -0052 $282.25 $310.48 $282.25 $28.23 $0.00 01- 118 -21 -31 -0075 $343.84 $378.22 $343.84 $34.38 $0.00 01- 118 -21 -31 -0079 $110.03 $121.03 $110.03 $11.00 $0.00 01- 118 -21 -31 -0081 $374.30 $411.73 $374.30 $37.43 $0.00 01- 118 -21 -31 -0084 $140.00 $154.00 $140.00 $14.00 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 5 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -31 -0105 $363.41 $399.74 $363.41 $36.33 $0.00 01- 118 -21 -31 -0113 $70.71 $77.77 $70.71 $7.06 $0.00 01- 118 -21 -31 -0117 $271.25 $298.38 $271.25 $27.13 $0.00 01-118-21-31-0135 $278.87 $306.75 $278.87 $27.88 $0.00 01- 118 -21 -32 -0004 $349.18 $384.09 $349.18 $34.91 $0.00 01- 118 -21 -32 -0015 $307.55 $338.30 $307.55 $30.75 $0.00 01- 118 -21 -32 -0017 $324.68 $357.14 $324.68 $32.46 $0.00 01- 118 -21 -32 -0020 $150.12 $165.13 $150.12 $15.01 $0.00 01- 118 -21 -32 -0022 $349.44 $384.38 $349.44 $34.94 $0.00 01- 118 -21 -32 -0043 $336.82 $370.50 $336.82 $33.68 $0.00 01- 118 -21 -32 -0053 $245.40 $269.93 $245.40 $24.53 $0.00 01- 118 -21 -32 -0075 $282.25 $310.48 $282.25 $28.23 $0.00 01- 118 -21 -33 -0018 $350.39 $385.42 $350.39 $35.03 $0.00 01- 118 -21 -33 -0022 $263.70 $290.06 $263.70 $26.36 $0.00 01- 118 -21 -33 -0026 $307.55 $338.30 $307.55 $30.75 $0.00 01- 118 -21 -33 -0032 $333.39 $366.72 $333.39 $33.33 $0.00 01- 118 -21 -33 -0039 $314.56 $346.01 $314.56 $31.45 $0.00 01-118-21-33-0066 $400.00 $440.00 $400.00 $40.00 $0.00 01- 118 -21 -33 -0069 $282.75 $311.03 $282.75 $28.28 $0.00 01-118-21-33-0078 $359.84 $395.82 $359.84 $35.98 $0.00 01-118-21-33-0083 $102.51 $112.76 $102.51 $10.25 $0.00 01- 118 -21 -33 -0085 $293.25 $322.58 $293.25 $29.33 $0.00 01-118-21-33-0093 $228.17 $250.98 $228.17 $22.81 $0.00 01- 118 -21 -33 -0133 $282.25 $310.48 $282.25 $28.23 $0.00 01-118-21-33-0140 $267.68 $294.44 $267.68 $26.76 $0.00 01-118-21-33-0143 $246.45 $271.09 $246.45 $24.64 $0.00 01- 118 -21 -33 -0161 $480.58 $528.63 $480.58 $48.05 $0.00 01- 118 -21 -33 -0162 $290.88 $319.96 $290.88 $29.08 $0.00 01- 118 -21 -34 -0057 $374.67 $412.13 $374.67 $37.46 $0.00 01- 118 -21 -34 -0058 $431.27 $474.40 $431.27 $43.13 $0.00 01- 118 -21 -34 -0059 $265.54 $292.09 $265.54 $26.55 $0.00 01- 118 -21 -34 -0061 $339.68 $373.64 $339.68 $33.96 $0.00 01- 118 -21 -34 -0066 $290.82 $319.90 $290.82 $29.08 $0.00 01- 118 -21 -34 -0078 $384.78 $423.26 $384.78 $38.48 $0.00 01- 118 -21 -34 -0082 $442.07 $486.27 $442.07 $44.20 $0.00 01- 118 -21 -34 -0109 $278.64 $306.50 $278.64 $27.86 $0.00 01- 118 -21 -34 -0113 $343.66 $378.02 $343.66 $34.36 $0.00 01- 118 -21 -34 -0116 $325.40 $357.93 $325.40 $32.53 $0.00 01-118-21-34-0135 $385.66 $424.22 $385.66 $38.56 $0.00 01- 118 -21 -42 -0032 $469.86 $516.84 $469.86 $46.98 $0.00 01-118-21-43-0060 $130.26 $143.29 $130.26 $13.03 $0.00 01-118-21-43-0080 $338.78 $372.66 $338.78 $33.88 $0.00 01-118-21-43-0084 $363.48 $399.82 $363.48 $36.34 $0.00 01-118-21-43-0091 $129.07 $141.97 $129.07 $12.90 $0.00 02- 118 -21 -14 -0021 $293.55 $322.90 $293.55 $29.35 $0.00 02- 118 -21 -14 -0025 $1,278.61 $1,406.47 $1,278.61 $127.86 $0.00 02-118-21-14-0039 $107.49 $118.23 $107.49 $10.74 $0.00 02- 118 -21 -14 -0050 $366.21 $402.82 $366.21 $36.61 $0.00 02- 118 -21 -14 -0068 $297.87 $327.65 $297.87 $29.78 $0.00 02- 118 -21 -14 -0101 $380.71 $418.77 $380.71 $38.06 $0.00 02- 118 -21 -22 -0026 $132.43 $145.67 $132.43 $13.24 $0.00 02- 118 -21 -22 -0043 $338.50 $372.35 $338.50 $33.85 $0.00 02- 118 -21 -22 -0044 $205.76 $226.34 $205.76 $20.58 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 6 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -22 -0054 $338.51 $372.36 $338.51 $33.85 $0.00 02- 118 -21 -22 -0069 $240.22 $264.23 $240.22 $24.01 $0.00 02-118-21-23-0002 $643.84 $708.22 $643.84 $64.38 $0.00 02-118-21-23-0005 $365.20 $401.71 $365.20 $36.51 $0.00 02- 118 -21 -23 -0006 $312.72 $343.98 $312.72 $31.26 $0.00 02- 118 -21 -23 -0009 $443.42 $487.76 $443.42 $44.34 $0.00 02- 118 -21 -31 -0002 $278.39 $306.22 $278.39 $27.83 $0.00 02- 118 -21 -31 -0013 $209.80 $230.78 $209.80 $20.98 $0.00 02- 118 -21 -31 -0019 $687.16 $755.87 $687.16 $68.71 $0.00 02- 118 -21 -31 -0033 $235.55 $259.10 $235.55 $23.55 $0.00 02- 118 -21 -31 -0036 $437.62 $481.38 $437.62 $43.76 $0.00 02- 118 -21 -31 -0042 $196.59 $216.25 $196.59 $19.66 $0.00 02- 118 -21 -32 -0017 $210.96 $232.05 $210.96 $21.09 $0.00 02- 118 -21 -34 -0011 $307.55 $338.30 $307.55 $30.75 $0.00 02- 118 -21 -34 -0012 $315.64 $347.20 $315.64 $31.56 $0.00 02-118-21-34-0035 $268.17 $294.98 $268.17 $26.81 $0.00 02- 118 -21 -34 -0043 $309.74 $340.70 $309.74 $30.96 $0.00 02- 118 -21 -41 -0009 $307.55 $338.30 $307.55 $30.75 $0.00 02- 118 -21 -41 -0016 $299.57 $329.52 $299.57 $29.95 $0.00 02- 118 -21 -41 -0020 $249.80 $274.78 $249.80 $24.98 $0.00 02- 118 -21 -41 -0044 $312.78 $344.06 $312.78 $31.28 $0.00 02- 118 -21 -41 -0053 $313.50 $344.85 $313.50 $31.35 $0.00 02- 118 -21 -41 -0059 $586.71 $645.37 $586.71 $58.66 $0.00 02- 118 -21 -41 -0068 $152.23 $167.44 $152.23 $15.21 $0.00 02- 118 -21 -41 -0110 $263.82 $290.20 $263.82 $26.38 $0.00 02- 118 -21 -41 -0111 $221.69 $243.85 $221.69 $22.16 $0.00 02- 118 -21 -42 -0014 $329.38 $362.31 $329.38 $32.93 $0.00 02- 118 -21 -42 -0021 $337.30 $371.03 $337.30 $33.73 $0.00 02- 118 -21 -42 -0029 $293.25 $322.58 $293.25 $29.33 $0.00 02- 118 -21 -42 -0075 $325.40 $357.93 $325.40 $32.53 $0.00 02- 118 -21 -42 -0088 $309.93 $340.92 $309.93 $30.99 $0.00 02- 118 -21 -42 -0102 $252.21 $277.42 $252.21 $25.21 $0.00 02- 118 -21 -42 -0120 $282.25 $310.48 $282.25 $28.23 $0.00 02-118-21-43-0027 $161.82 $178.00 $161.82 $16.18 $0.00 02-118-21-43-0028 $351.27 $386.40 $351.27 $35.13 $0.00 02-118-21-43-0040 $263.75 $290.13 $263.75 $26.38 $0.00 02-118-21-43-0041 $62.08 $68.28 $62.08 $6.20 $0.00 02- 118 -21 -43 -0045 $185.90 $204.48 $185.90 $18.58 $0.00 02- 118 -21 -43 -0059 $323.61 $355.97 $323.61 $32.36 $0.00 02- 118 -21 -43 -0060 $307.55 $338.30 $307.55 $30.75 $0.00 02- 118 -21 -43 -0106 $326.34 $358.97 $326.34 $32.63 $0.00 02-118-21-43-0107 $318.63 $350.49 $318.63 $31.86 $0.00 02- 118 -21 -44 -0040 $118.86 $130.74 $118.86 $11.88 $0.00 02- 118 -21 -44 -0041 $135.02 $148.52 $135.02 $13.50 $0.00 02- 118 -21 -44 -0054 $150.12 $165.13 $150.12 $15.01 $0.00 02- 118 -21 -44 -0067 $270.30 $297.33 $270.30 $27.03 $0.00 02- 118 -21 -44 -0097 $307.55 $338.30 $307.55 $30.75 $0.00 02- 118 -21 -44 -0108 $305.28 $335.81 $305.28 $30.53 $0.00 02- 118 -21 -44 -0111 $271.25 $298.38 $271.25 $27.13 $0.00 03-118-21-11-0010 $431.21 $474.32 $431.21 $43.11 $0.00 03-118-21-11-0014 $406.15 $446.76 $406.15 $40.61 $0.00 03-118-21-11-0045 $384.73 $423.19 $384.73 $38.46 $0.00 03-118-21-11-0047 $450.20 $495.21 $450.20 $45.01 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 7 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -11 -0078 $333.91 $367.29 $333.91 $33.38 $0.00 03-118-21-11-0083 $372.68 $409.94 $372.68 $37.26 $0.00 03-118-21-11-0103 $377.73 $415.49 $377.73 $37.76 $0.00 03-118-21-11-0115 $248.89 $273.77 $248.89 $24.88 $0.00 03-118-21-11-0117 $313.20 $344.51 $313.20 $31.31 $0.00 03-118-21-11-0124 $134.77 $148.25 $134.77 $13.48 $0.00 03-118-21-12-0018 $261.47 $287.61 $261.47 $26.14 $0.00 03-118-21-12-0019 $221.51 $243.66 $221.51 $22.15 $0.00 03-118-21-12-0043 $354.61 $390.07 $354.61 $35.46 $0.00 03- 118 -21 -13 -0037 $358.57 $394.42 $358.57 $35.85 $0.00 03-118-21-13-0039 $211.92 $233.11 $211.92 $21.19 $0.00 03-118-21-13-0071 $367.06 $403.76 $367.06 $36.70 $0.00 03-118-21-14-0016 $270.88 $297.96 $270.88 $27.08 $0.00 03-118-21-21-0005 $240.14 $264.15 $240.14 $24.01 $0.00 03-118-21-21-0008 $400.02 $440.02 $400.02 $40.00 $0.00 03- 118 -21 -21 -0058 $328.79 $361.67 $328.79 $32.88 $0.00 03-118-21-21-0077 $305.07 $335.57 $305.07 $30.50 $0.00 03-118-21-21-0079 $340.82 $374.90 $340.82 $34.08 $0.00 03-118-21-21-0093 $308.71 $339.57 $308.71 $30.86 $0.00 03-118-21-21-0098 $219.62 $241.58 $219.62 $21.96 $0.00 03- 118 -21 -21 -0105 $516.68 $568.34 $516.68 $51.66 $0.00 03-118-21-21-0106 $372.40 $409.63 $372.40 $37.23 $0.00 03-118-21-21-0129 $154.78 $170.26 $154.78 $15.48 $0.00 03-118-21-22-0007 $285.59 $314.15 $285.59 $28.56 $0.00 03- 118 -21 -22 -0008 $334.37 $367.80 $334.37 $33.43 $0.00 03- 118 -21 -22 -0033 $292.50 $321.75 $292.50 $29.25 $0.00 03-118-21-23-0014 $302.49 $332.73 $302.49 $30.24 $0.00 03- 118 -21 -23 -0034 $280.82 $308.90 $280.82 $28.08 $0.00 03- 118 -21 -23 -0039 $335.49 $369.03 $335.49 $33.54 $0.00 03- 118 -21 -23 -0048 $340.09 $374.10 $340.09 $34.01 $0.00 03-118-21-24-0007 $370.34 $407.37 $370.34 $37.03 $0.00 03-118-21-24-0043 $418.07 $459.87 $418.07 $41.80 $0.00 03-118-21-24-0068 $206.65 $227.31 $206.65 $20.66 $0.00 03-118-21-24-0087 $139.90 $153.88 $139.90 $13.98 $0.00 03-118-21-24-0102 $390.04 $429.04 $390.04 $39.00 $0.00 03-118-21-24-0103 $398.12 $437.93 $398.12 $39.81 $0.00 03-118-21-31-0003 $395.00 $434.50 $395.00 $39.50 $0.00 03-118-21-31-0040 $175.63 $193.19 $175.63 $17.56 $0.00 03-118-21-31-0041 $302.59 $332.85 $302.59 $30.26 $0.00 03-118-21-31-0047 $147.72 $162.48 $147.72 $14.76 $0.00 03-118-21-31-0051 $393.22 $432.53 $393.22 $39.31 $0.00 03-118-21-31-0070 $136.03 $149.63 $136.03 $13.60 $0.00 03-118-21-31-0071 $110.38 $121.41 $110.38 $11.03 $0.00 03- 118 -21 -34 -0012 $409.14 $450.05 $409.14 $40.91 $0.00 03-118-21-34-0021 $146.83 $161.51 $146.83 $14.68 $0.00 03- 118 -21 -34 -0031 $652.67 $717.93 $652.67 $65.26 $0.00 03-118-21-42-0017 $480.65 $528.71 $480.65 $48.06 $0.00 03-118-21-42-0018 $263.66 $290.02 $263.66 $26.36 $0.00 03-118-21-43-0011 $313.90 $345.28 $313.90 $31.38 $0.00 03- 118 -21 -43 -0013 $335.23 $368.74 $335.23 $33.51 $0.00 03- 118 -21 -43 -0022 $337.31 $371.04 $337.31 $33.73 $0.00 03- 118 -21 -43 -0026 $233.01 $256.31 $233.01 $23.30 $0.00 03- 118 -21 -43 -0036 $444.78 $489.26 $444.78 $44.48 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 8 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -43 -0045 $349.66 $384.62 $349.66 $34.96 $0.00 03- 118 -21 -43 -0050 $460.58 $506.63 $460.58 $46.05 $0.00 03-118-21-43-0060 $204.45 $224.89 $204.45 $20.44 $0.00 03-118-21-43-0061 $350.90 $385.98 $350.90 $35.08 $0.00 03- 118 -21 -44 -0003 $374.77 $4 12.25 $374.77 $37.48 $0.00 03-118-21-44-0006 $379.49 $417.43 $379.49 $37.94 $0.00 03-118-21-44-0010 $263.10 $289.41 $263.10 $26.31 $0.00 10- 118 -21 -11 -0021 $119.11 $131.02 $119.11 $11.91 $0.00 10- 118 -21 -12 -0009 $346.10 $380.71 $346.10 $34.61 $0.00 10- 118 -21 -12 -0016 $240.34 $264.37 $240.34 $24.03 $0.00 10- 118 -21 -12 -0073 $336.52 $370.17 $336.52 $33.65 $0.00 10- 118 -21 -12 -0076 $282.25 $310.48 $282.25 $28.23 $0.00 10- 118 -21 -12 -0078 $236.02 $259.62 $236.02 $23.60 $0.00 10- 118 -21 -12 -0084 $239.95 $263.94 $239.95 $23.99 $0.00 10- 118 -21 -12 -0085 $429.39 $472.32 $429.39 $42.93 $0.00 10-118-21-13-0025 $187.29 $206.02 $187.29 $18.73 $0.00 10-118-21-13-0029 $252.61 $277.87 $252.61 $25.26 $0.00 10-118-21-13-0057 $299.21 $329.12 $299.21 $29.91 $0.00 10- 118 -21 -13 -0069 $155.33 $170.86 $155.33 $15.53 $0.00 10- 118 -21 -14 -0007 $303.76 $334.14 $303.76 $30.38 $0.00 10- 118 -21 -14 -0011 $307.55 $338.30 $307.55 $30.75 $0.00 10- 118 -21 -14 -0012 $307.55 $338.30 $307.55 $30.75 $0.00 10- 118 -21 -14 -0016 $179.05 $196.95 $179.05 $17.90 $0.00 10- 118 -21 -14 -0020 $329.44 $362.38 $329.44 $32.94 $0.00 10- 118 -21 -14 -0024 $197.47 $217.21 $197.47 $19.74 $0.00 10- 118 -21 -14 -0039 $336.95 $370.64 $336.95 $33.69 $0.00 10- 118 -21 -14 -0053 $283.56 $311.91 $283.56 $28.35 $0.00 10- 118 -21 -14 -0069 $302.94 $333.23 $302.94 $30.29 $0.00 10- 118 -21 -14 -0084 $464.27 $510.70 $464.27 $46.43 $0.00 10- 118 -21 -21 -0021 $127.38 $140.11 $127.38 $12.73 $0.00 10- 118 -21 -21 -0022 $126.69 $139.35 $126.69 $12.66 $0.00 10- 118 -21 -21 -0052 $361.10 $397.21 $361.10 $36.11 $0.00 10- 118 -21 -21 -0060 $127.88 $140.66 $127.88 $12.78 $0.00 10- 118 -21 -21 -0068 $312.66 $343.92 $312.66 $31.26 $0.00 10- 118 -21 -21 -0079 $528.19 $581.00 $528.19 $52.81 $0.00 10- 118 -21 -32 -0008 $325.04 $357.54 $325.04 $32.50 $0.00 10- 118 -21 -32 -0021 $392.41 $431.64 $392.41 $39.23 $0.00 10- 118 -21 -32 -0027 $175.34 $192.87 $175.34 $17.53 $0.00 10- 118 -21 -32 -0053 $351.77 $386.95 $351.77 $35.18 $0.00 10- 118 -21 -32 -0065 $230.67 $253.73 $230.67 $23.06 $0.00 10- 118 -21 -32 -0071 $688.41 $757.24 $688.41 $68.83 $0.00 25- 119 -21 -31 -0011 $382.54 $420.79 $382.54 $38.25 $0.00 25- 119 -21 -31 -0017 $414.99 $456.48 $414.99 $41.49 $0.00 25- 119 -21 -31 -0020 $363.16 $399.47 $363.16 $36.31 $0.00 25-119-21-31-0030 $187.43 $206.17 $187.43 $18.74 $0.00 25- 119 -21 -31 -0040 $290.30 $319.33 $290.30 $29.03 $0.00 25- 119 -21 -31 -0045 $385.78 $424.36 $385.78 $38.58 $0.00 25- 119 -21 -31 -0047 $172.20 $189.41 $172.20 $17.21 $0.00 25- 119 -21 -31 -0048 $316.30 $347.93 $316.30 $31.63 $0.00 25- 119 -21 -32 -0012 $363.62 $399.98 $363.62 $36.36 $0.00 25- 119 -21 -32 -0017 $331.02 $364.12 $331.02 $33.10 $0.00 25- 119 -21 -32 -0027 $184.79 $203.27 $184.79 $18.48 $0.00 25- 119 -21 -32 -0043 $413.29 $454.62 $413.29 $41.33 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 9 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -32 -0046 $328.92 $361.81 $328.92 $32.89 $0.00 25- 119 -21 -32 -0056 $251.90 $277.08 $251.90 $25.18 $0.00 25- 119 -21 -32 -0063 $326.40 $359.03 $326.40 $32.63 $0.00 25- 119 -21 -32 -0064 $178.25 $196.08 $178.25 $17.83 $0.00 25- 119 -21 -32 -0072 $229.34 $252.27 $229.34 $22.93 $0.00 25- 119 -21 -32 -0080 $342.80 $377.08 $342.80 $34.28 $0.00 25- 119 -21 -32 -0085 $314.87 $346.35 $314.87 $31.48 $0.00 25- 119 -21 -32 -0087 $313.79 $345.17 $313.79 $31.38 $0.00 25- 119 -21 -32 -0088 $403.24 $443.55 $403.24 $40.31 $0.00 25- 119 -21 -32 -0104 $410.64 $451.70 $410.64 $41.06 $0.00 25- 119 -21 -32 -0109 $845.28 $929.81 $845.28 $84.53 $0.00 25- 119 -21 -32 -0118 $418.75 $460.63 $418.75 $41.88 $0.00 25- 119 -21 -33 -0015 $242.08 $266.28 $242.08 $24.20 $0.00 25-119-21-33-0029 $367.43 $404.17 $367.43 $36.74 $0.00 25- 119 -21 -33 -0033 $286.60 $315.26 $286.60 $28.66 $0.00 25- 119 -21 -33 -0058 $356.12 $391.73 $356.12 $35.61 $0.00 25- 119 -21 -33 -0074 $347.83 $382.61 $347.83 $34.78 $0.00 25- 119 -21 -34 -0007 $290.96 $320.05 $290.96 $29.09 $0.00 25- 119 -21 -34 -0008 $345.45 $379.99 $345.45 $34.54 $0.00 25- 119 -21 -34 -0015 $57.98 $63.77 $57.98 $5.79 $0.00 25- 119 -21 -42 -0013 $588.41 $647.24 $588.41 $58.83 $0.00 25- 119 -21 -42 -0017 $246.06 $270.66 $246.06 $24.60 $0.00 25- 119 -21 -42 -0042 $374.21 $411.62 $374.21 $37.41 $0.00 25- 119 -21 -42 -0044 $844.67 $929.13 $844.67 $84.46 $0.00 26- 119 -21 -41 -0105 $370.08 $407.08 $370.08 $37.00 $0.00 26- 119 -21 -42 -0012 $129.51 $142.46 $129.51 $12.95 $0.00 26- 119 -21 -42 -0018 $371.59 $408.75 $371.59 $37.16 $0.00 26- 119 -21 -42 -0047 $374.76 $4 12.24 $374.76 $37.48 $0.00 26- 119 -21 -42 -0061 $382.17 $420.38 $382.17 $38.21 $0.00 26- 119 -21 -42 -0099 $237.03 $260.73 $237.03 $23.70 $0.00 26- 119 -21 -42 -0108 $419.66 $461.62 $419.66 $41.96 $0.00 26-119-21-43-0040 $378.43 $416.27 $378.43 $37.84 $0.00 26-119-21-43-0049 $220.43 $242.47 $220.43 $22.04 $0.00 26- 119 -21 -43 -0054 $258.98 $284.87 $258.98 $25.89 $0.00 26- 119 -21 -43 -0066 $473.23 $520.54 $473.23 $47.31 $0.00 26-119-21-43-0071 $385.00 $423.50 $385.00 $38.50 $0.00 26- 119 -21 -43 -0079 $527.88 $580.66 $527.88 $52.78 $0.00 26-119-21-43-0104 $396.43 $436.07 $396.43 $39.64 $0.00 26-119-21-43-0105 $300.12 $330.13 $300.12 $30.01 $0.00 26- 119 -21 -44 -0021 $355.64 $391.20 $355.64 $35.56 $0.00 26- 119 -21 -44 -0033 $297.53 $327.28 $297.53 $29.75 $0.00 26- 119 -21 -44 -0063 $311.34 $342.47 $311.34 $31.13 $0.00 26- 119 -21 -44 -0089 $154.67 $170.13 $154.67 $15.46 $0.00 26- 119 -21 -44 -0099 $171.50 $188.65 $171.50 $17.15 $0.00 27- 119 -21 -31 -0001 $214.17 $235.58 $214.17 $21.41 $0.00 27- 119 -21 -31 -0002 $402.85 $443.13 $402.85 $40.28 $0.00 27- 119 -21 -31 -0064 $187.38 $206.11 $187.38 $18.73 $0.00 27- 119 -21 -31 -0080 $302.46 $332.70 $302.46 $30.24 $0.00 27- 119 -21 -31 -0100 $161.23 $177.34 $161.23 $16.11 $0.00 27- 119 -21 -31 -0104 $153.38 $168.71 $153.38 $15.33 $0.00 27-119-21-32-0033 $383.55 $421.90 $383.55 $38.35 $0.00 27- 119 -21 -32 -0034 $148.14 $162.95 $148.14 $14.81 $0.00 27- 119 -21 -32 -0040 $478.34 $526.17 $478.34 $47.83 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 10 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -32 -0045 $243.59 $267.95 $243.59 $24.36 $0.00 27- 119 -21 -32 -0048 $368.26 $405.09 $368.26 $36.83 $0.00 27- 119 -21 -32 -0059 $183.08 $201.38 $183.08 $18.30 $0.00 27- 119 -21 -32 -0090 $384.68 $423.14 $384.68 $38.46 $0.00 27- 119 -21 -32 -0093 $349.51 $384.46 $349.51 $34.95 $0.00 27- 119 -21 -32 -0103 $363.91 $400.29 $363.91 $36.38 $0.00 27- 119 -21 -32 -0106 $201.61 $221.77 $201.61 $20.16 $0.00 27- 119 -21 -32 -0124 $243.18 $267.49 $243.18 $24.31 $0.00 27- 119 -21 -33 -0013 $312.78 $344.06 $312.78 $31.28 $0.00 27- 119 -21 -33 -0042 $400.14 $440.15 $400.14 $40.01 $0.00 27- 119 -21 -33 -0091 $284.96 $313.45 $284.96 $28.49 $0.00 27- 119 -21 -34 -0002 $45.10 $49.61 $45.10 $4.51 $0.00 27- 119 -21 -34 -0043 $375.73 $4 13.29 $375.73 $37.56 $0.00 27- 119 -21 -34 -0044 $311.49 $342.63 $311.49 $31.14 $0.00 27- 119 -21 -34 -0047 $434.64 $478.10 $434.64 $43.46 $0.00 27- 119 -21 -34 -0072 $245.07 $269.57 $245.07 $24.50 $0.00 27- 119 -21 -34 -0082 $132.43 $145.67 $132.43 $13.24 $0.00 27- 119 -21 -41 -0015 $127.49 $140.23 $127.49 $12.74 $0.00 27- 119 -21 -42 -0012 $233.52 $256.87 $233.52 $23.35 $0.00 27- 119 -21 -42 -0034 $207.88 $228.66 $207.88 $20.78 $0.00 27- 119 -21 -42 -0048 $342.48 $376.72 $342.48 $34.24 $0.00 27- 119 -21 -42 -0095 $392.12 $431.33 $392.12 $39.21 $0.00 27- 119 -21 -42 -0099 $411.82 $453.00 $411.82 $41.18 $0.00 27- 119 -21 -42 -0122 $344.29 $378.72 $344.29 $34.43 $0.00 27-119-21-43-0014 $301.12 $331.23 $301.12 $30.11 $0.00 27-119-21-43-0020 $362.11 $398.32 $362.11 $36.21 $0.00 27- 119 -21 -43 -0021 $347.68 $382.44 $347.68 $34.76 $0.00 27- 119 -21 -43 -0032 $375.54 $413.09 $375.54 $37.55 $0.00 27- 119 -21 -43 -0051 $45.00 $49.50 $45.00 $4.50 $0.00 27-119-21-43-0057 $446.81 $491.49 $446.81 $44.68 $0.00 27- 119 -21 -43 -0063 $266.71 $293.37 $266.71 $26.66 $0.00 28- 119 -21 -41 -0016 $260.21 $286.22 $260.21 $26.01 $0.00 28- 119 -21 -41 -0090 $403.14 $443.45 $403.14 $40.31 $0.00 28- 119 -21 -41 -0106 $44.46 $48.90 $44.46 $4.44 $0.00 28- 119 -21 -41 -0140 $496.29 $545.92 $496.29 $49.63 $0.00 28- 119 -21 -41 -0141 $377.44 $415.18 $377.44 $37.74 $0.00 28- 119 -21 -41 -0152 $301.23 $331.34 $301.23 $30.11 $0.00 28- 119 -21 -42 -0061 $322.86 $355.14 $322.86 $32.28 $0.00 28- 119 -21 -42 -0077 $247.62 $272.38 $247.62 $24.76 $0.00 28- 119 -21 -42 -0087 $350.85 $385.93 $350.85 $35.08 $0.00 28- 119 -21 -42 -0095 $344.01 $378.41 $344.01 $34.40 $0.00 28- 119 -21 -43 -0003 $425.02 $467.52 $425.02 $42.50 $0.00 28- 119 -21 -43 -0009 $433.85 $477.23 $433.85 $43.38 $0.00 28- 119 -21 -43 -0012 $259.09 $285.00 $259.09 $25.91 $0.00 28- 119 -21 -43 -0023 $741.92 $816.11 $741.92 $74.19 $0.00 28-119-21-43-0032 $389.44 $428.38 $389.44 $38.94 $0.00 28- 119 -21 -43 -0085 $60.00 $66.00 $60.00 $6.00 $0.00 28-119-21-43-0095 $279.93 $307.92 $279.93 $27.99 $0.00 28- 119 -21 -43 -0096 $232.62 $255.88 $232.62 $23.26 $0.00 28- 119 -21 -43 -0103 $391.26 $430.39 $391.26 $39.13 $0.00 28-119-21-43-0107 $366.49 $403.13 $366.49 $36.64 $0.00 28- 119 -21 -43 -0111 $295.28 $324.81 $295.28 $29.53 $0.00 28-119-21-43-0114 $251.96 $277.15 $251.96 $25.19 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 11 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 28-119-21-43-0118 $240.75 $264.83 $240.75 $24.08 $0.00 28- 119 -21 -43 -0119 $327.28 $360.01 $327.28 $32.73 $0.00 28- 119 -21 -43 -0123 $349.32 $384.25 $349.32 $34.93 $0.00 28- 119 -21 -43 -0138 $263.71 $290.07 $263.71 $26.36 $0.00 28- 119 -21 -43 -0162 $312.96 $344.25 $312.96 $31.29 $0.00 28-119-21-43-0164 $301.28 $331.41 $301.28 $30.13 $0.00 28- 119 -21 -44 -0003 $360.39 $396.42 $360.39 $36.03 $0.00 28- 119 -21 -44 -0036 $493.31 $542.64 $493.31 $49.33 $0.00 28- 119 -21 -44 -0040 $281.21 $309.32 $281.21 $28.11 $0.00 28- 119 -21 -44 -0042 $334.55 $368.00 $334.55 $33.45 $0.00 28- 119 -21 -44 -0054 $204.02 $224.42 $204.02 $20.40 $0.00 28- 119 -21 -44 -0071 $318.40 $350.23 $318.40 $31.83 $0.00 33-119-21-11-0009 $3 65.71 $402.27 $365.71 $36.56 $0.00 33-119-21-11-0013 $3 49.46 $384.40 $349.46 $34.94 $0.00 33-119-21-11-0038 $3 79.93 $417.92 $379.93 $37.99 $0.00 33- 119 -21 -11 -0062 $322.84 $355.12 $322.84 $32.28 $0.00 33-119-21-11-0070 $3 63.75 $400.13 $363.75 $36.38 $0.00 33-119-21-11-0071 $61.00 $67.10 $61.00 $6.10 $0.00 33-119-21-11-0078 $676.81 $744.49 $676.81 $67.68 $0.00 33- 119 -21 -11 -0079 $488.37 $537.20 $488.37 $48.83 $0.00 33- 119 -21 -11 -0087 $347.14 $381.85 $347.14 $34.71 $0.00 33-119-21-12-0001 $69.08 $75.98 $69.08 $6.90 $0.00 33-119-21-12-0010 $3 47.98 $382.77 $347.98 $34.79 $0.00 33- 119 -21 -12 -0036 $711.33 $782.46 $711.33 $71.13 $0.00 33-119-21-12-0040 $449.27 $494.20 $449.27 $44.93 $0.00 33-119-21-12-0043 $284.42 $312.86 $284.42 $28.44 $0.00 33- 119 -21 -12 -0056 $365.37 $401.90 $365.37 $36.53 $0.00 33- 119 -21 -12 -0066 $327.56 $360.31 $327.56 $32.75 $0.00 33- 119 -21 -12 -0072 $391.56 $430.71 $391.56 $39.15 $0.00 33-119-21-12-0075 $160.80 $176.88 $160.80 $16.08 $0.00 33- 119 -21 -12 -0083 $349.88 $384.86 $349.88 $34.98 $0.00 33-119-21-12-0095 $3 49.89 $384.87 $349.89 $34.98 $0.00 33- 119 -21 -13 -0014 $349.78 $384.76 $349.78 $34.98 $0.00 33-119-21-13-0015 $174.29 $191.72 $174.29 $17.43 $0.00 33- 119 -21 -13 -0060 $309.74 $340.70 $309.74 $30.96 $0.00 33- 119 -21 -13 -0069 $333.30 $366.63 $333.30 $33.33 $0.00 33- 119 -21 -13 -0082 $244.37 $268.80 $244.37 $24.43 $0.00 33- 119 -21 -13 -0091 $156.44 $172.08 $156.44 $15.64 $0.00 33-119-21-14-0047 $3 56.12 $391.73 $356.12 $35.61 $0.00 33-119-21-14-0049 $3 51.27 $386.40 $351.27 $35.13 $0.00 33-119-21-41-0001 $120.04 $132.04 $120.04 $12.00 $0.00 33- 119 -21 -41 -0008 $307.55 $338.30 $307.55 $30.75 $0.00 33-119-21-41-0009 $94.24 $103.65 $94.24 $9.41 $0.00 33-119-21-41-0010 $3 52.77 $388.05 $352.77 $35.28 $0.00 33-119-21-41-0011 $177.86 $195.64 $177.86 $17.78 $0.00 33-119-21-41-0018 $3 09.23 $340.14 $309.23 $30.91 $0.00 33-119-21-41-0022 $298.01 $327.81 $298.01 $29.80 $0.00 33-119-21-41-0026 $124.45 $136.89 $124.45 $12.44 $0.00 33- 119 -21 -41 -0029 $339.91 $373.89 $339.91 $33.98 $0.00 33-119-21-41-0044 $431.67 $474.83 $431.67 $43.16 $0.00 33- 119 -21 -41 -0055 $358.50 $394.35 $358.50 $35.85 $0.00 33- 119 -21 -41 -0058 $176.39 $194.02 $176.39 $17.63 $0.00 33-119-21-41-0097 $3 51.58 $386.73 $351.58 $35.15 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 12 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-41-0104 $449.40 $494.33 $449.40 $44.93 $0.00 33- 119 -21 -41 -0119 $517.94 $569.73 $517.94 $51.79 $0.00 33-119-21-41-0120 $83.51 $91.86 $83.51 $8.35 $0.00 33-119-21-42-0038 $154.88 $170.36 $154.88 $15.48 $0.00 33- 119 -21 -42 -0079 $436.68 $480.34 $436.68 $43.66 $0.00 33- 119 -21 -42 -0106 $328.49 $361.33 $328.49 $32.84 $0.00 33-119-21-43-0001 $169.53 $186.48 $169.53 $16.95 $0.00 33- 119 -21 -43 -0002 $327.78 $360.56 $327.78 $32.78 $0.00 33-119-21-43-0016 $165.28 $181.81 $165.28 $16.53 $0.00 33- 119 -21 -43 -0024 $327.78 $360.56 $327.78 $32.78 $0.00 33- 119 -21 -43 -0031 $318.15 $349.96 $318.15 $31.81 $0.00 33- 119 -21 -43 -0048 $281.25 $309.38 $281.25 $28.13 $0.00 33- 119 -21 -43 -0080 $513.30 $564.63 $513.30 $51.33 $0.00 33- 119 -21 -44 -0033 $314.69 $346.15 $314.69 $31.46 $0.00 34-119-21-11-0038 $311.67 $342.83 $311.67 $31.16 $0.00 34- 119 -21 -11 -0114 $122.29 $134.52 $122.29 $12.23 $0.00 34- 119 -21 -12 -0022 $490.23 $539.24 $490.23 $49.01 $0.00 34- 119 -21 -12 -0041 $288.24 $317.05 $288.24 $28.81 $0.00 34- 119 -21 -12 -0043 $405.40 $445.93 $405.40 $40.53 $0.00 34- 119 -21 -12 -0044 $186.73 $205.39 $186.73 $18.66 $0.00 34- 119 -21 -12 -0046 $445.51 $490.06 $445.51 $44.55 $0.00 34- 119 -21 -12 -0047 $404.54 $444.99 $404.54 $40.45 $0.00 34- 119 -21 -12 -0050 $396.83 $436.51 $396.83 $39.68 $0.00 34- 119 -21 -12 -0063 $258.10 $283.91 $258.10 $25.81 $0.00 34- 119 -21 -13 -0017 $118.07 $129.87 $118.07 $11.80 $0.00 34- 119 -21 -13 -0019 $239.59 $263.55 $239.59 $23.96 $0.00 34- 119 -21 -13 -0044 $431.41 $474.54 $431.41 $43.13 $0.00 34- 119 -21 -13 -0045 $337.28 $371.01 $337.28 $33.73 $0.00 34- 119 -21 -13 -0060 $847.52 $932.27 $847.52 $84.75 $0.00 34- 119 -21 -13 -0076 $292.25 $321.48 $292.25 $29.23 $0.00 34- 119 -21 -13 -0084 $881.23 $969.34 $881.23 $88.11 $0.00 34- 119 -21 -13 -0085 $310.17 $341.18 $310.17 $31.01 $0.00 34- 119 -21 -14 -0019 $333.14 $366.45 $333.14 $33.31 $0.00 34- 119 -21 -14 -0027 $273.65 $301.01 $273.65 $27.36 $0.00 34- 119 -21 -14 -0030 $77.34 $85.07 $77.34 $7.73 $0.00 34- 119 -21 -14 -0040 $301.61 $331.77 $301.61 $30.16 $0.00 34- 119 -21 -14 -0042 $345.58 $380.13 $345.58 $34.55 $0.00 34- 119 -21 -14 -0044 $557.57 $613.32 $557.57 $55.75 $0.00 34- 119 -21 -14 -0067 $274.64 $302.10 $274.64 $27.46 $0.00 34- 119 -21 -14 -0071 $302.90 $333.18 $302.90 $30.28 $0.00 34- 119 -21 -14 -0083 $354.34 $389.77 $354.34 $35.43 $0.00 34- 119 -21 -14 -0084 $447.71 $492.47 $447.71 $44.76 $0.00 34- 119 -21 -14 -0091 $349.03 $383.93 $349.03 $34.90 $0.00 34- 119 -21 -14 -0095 $192.65 $211.91 $192.65 $19.26 $0.00 34- 119 -21 -21 -0017 $462.59 $508.85 $462.59 $46.26 $0.00 34- 119 -21 -21 -0019 $183.48 $201.82 $183.48 $18.34 $0.00 34-119-21-23-0004 $271.25 $298.38 $271.25 $27.13 $0.00 34- 119 -21 -23 -0005 $254.83 $280.31 $254.83 $25.48 $0.00 34- 119 -21 -23 -0054 $150.12 $165.13 $150.12 $15.01 $0.00 34-119-21-23-0056 $359.91 $395.89 $359.91 $35.98 $0.00 34- 119 -21 -23 -0065 $320.60 $352.66 $320.60 $32.06 $0.00 34- 119 -21 -23 -0079 $511.59 $562.75 $511.59 $51.16 $0.00 34- 119 -21 -23 -0081 $338.97 $372.86 $338.97 $33.89 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 13 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34-119-21-24-0038 $206.38 $227.01 $206.38 $20.63 $0.00 34- 119 -21 -24 -0056 $134.93 $148.42 $134.93 $13.49 $0.00 34- 119 -21 -31 -0023 $351.94 $387.13 $351.94 $35.19 $0.00 34- 119 -21 -31 -0047 $397.16 $436.87 $397.16 $39.71 $0.00 34- 119 -21 -31 -0081 $7,873.21 $060.52 $7,873.21 $787.31 $0.00 34- 119 -21 -31 -0085 $432.36 $475.59 $432.36 $43.23 $0.00 34- 119 -21 -32 -0007 $149.54 $164.49 $149.54 $14.95 $0.00 34- 119 -21 -32 -0008 $343.25 $377.58 $343.25 $34.33 $0.00 34- 119 -21 -32 -0012 $186.54 $205.19 $186.54 $18.65 $0.00 34- 119 -21 -32 -0014 $301.00 $331.10 $301.00 $30.10 $0.00 34- 119 -21 -32 -0024 $278.76 $306.64 $278.76 $27.88 $0.00 34- 119 -21 -32 -0026 $498.48 $548.32 $498.48 $49.84 $0.00 34- 119 -21 -32 -0057 $843.05 $927.35 $843.05 $84.30 $0.00 34- 119 -21 -32 -0079 $348.01 $382.81 $348.01 $34.80 $0.00 34- 119 -21 -32 -0081 $321.95 $354.14 $321.95 $32.19 $0.00 34- 119 -21 -32 -0090 $87.13 $95.84 $87.13 $8.71 $0.00 34- 119 -21 -32 -0097 $307.55 $338.30 $307.55 $30.75 $0.00 34- 119 -21 -32 -0108 $337.30 $371.03 $337.30 $33.73 $0.00 34- 119 -21 -32 -0118 $301.25 $331.38 $301.25 $30.13 $0.00 34- 119 -21 -33 -0015 $258.18 $283.99 $258.18 $25.81 $0.00 34- 119 -21 -33 -0034 $369.43 $406.37 $369.43 $36.94 $0.00 34- 119 -21 -33 -0037 $318.12 $349.93 $318.12 $31.81 $0.00 34- 119 -21 -33 -0045 $351.22 $386.33 $351.22 $35.11 $0.00 34- 119 -21 -33 -0051 $298.69 $328.55 $298.69 $29.86 $0.00 34- 119 -21 -34 -0008 $232.69 $255.95 $232.69 $23.26 $0.00 34- 119 -21 -34 -0017 $534.01 $587.41 $534.01 $53.40 $0.00 34- 119 -21 -34 -0040 $312.89 $344.17 $312.89 $31.28 $0.00 34- 119 -21 -34 -0046 $131.45 $144.59 $131.45 $13.14 $0.00 34- 119 -21 -34 -0049 $101.02 $111.12 $101.02 $10.10 $0.00 34- 119 -21 -34 -0055 $152.50 $167.75 $152.50 $15.25 $0.00 34- 119 -21 -34 -0071 $290.17 $319.18 $290.17 $29.01 $0.00 34- 119 -21 -34 -0083 $409.65 $450.61 $409.65 $40.96 $0.00 34- 119 -21 -34 -0091 $336.17 $369.78 $336.17 $33.61 $0.00 34- 119 -21 -34 -0105 $174.34 $191.77 $174.34 $17.43 $0.00 34- 119 -21 -34 -0114 $271.25 $298.38 $271.25 $27.13 $0.00 34- 119 -21 -41 -0017 $191.71 $210.87 $191.71 $19.16 $0.00 34-119-21-41-0035 $178.25 $196.08 $178.25 $17.83 $0.00 34- 119 -21 -41 -0056 $336.34 $369.97 $336.34 $33.63 $0.00 34- 119 -21 -41 -0069 $334.26 $367.69 $334.26 $33.43 $0.00 34- 119 -21 -41 -0070 $352.27 $387.50 $352.27 $35.23 $0.00 34- 119 -21 -41 -0119 $226.70 $249.36 $226.70 $22.66 $0.00 34- 119 -21 -41 -0126 $374.03 $411.43 $374.03 $37.40 $0.00 34- 119 -21 -42 -0005 $255.25 $280.78 $255.25 $25.53 $0.00 34- 119 -21 -42 -0007 $224.50 $246.95 $224.50 $22.45 $0.00 34- 119 -21 -43 -0022 $142.89 $157.17 $142.89 $14.28 $0.00 34- 119 -21 -43 -0026 $293.93 $323.32 $293.93 $29.39 $0.00 34- 119 -21 -43 -0027 $224.44 $246.88 $224.44 $22.44 $0.00 34- 119 -21 -43 -0030 $333.28 $366.61 $333.28 $33.33 $0.00 34- 119 -21 -43 -0031 $354.53 $389.98 $354.53 $35.45 $0.00 34- 119 -21 -43 -0036 $195.59 $215.15 $195.59 $19.56 $0.00 34- 119 -21 -44 -0032 $351.11 $386.22 $351.11 $35.11 $0.00 34- 119 -21 -44 -0078 $105.17 $115.68 $105.17 $10.51 $0.00 34- 119 -21 -44 -0106 $360.99 $397.08 $360.99 $36.09 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 14 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35-119-21-11-0017 $315.69 $347.25 $315.69 $31.56 $0.00 35- 119 -21 -11 -0018 $132.43 $145.67 $132.43 $13.24 $0.00 35-119-21-11-0019 $163.85 $180.23 $163.85 $16.38 $0.00 35- 119 -21 -11 -0020 $133.74 $147.10 $133.74 $13.36 $0.00 35- 119 -21 -11 -0022 $314.38 $345.81 $314.38 $31.43 $0.00 35- 119 -21 -11 -0023 $144.21 $158.62 $144.21 $14.41 $0.00 35-119-21-11-0027 $190.03 $209.03 $190.03 $19.00 $0.00 35-119-21-11-0028 $149.45 $164.39 $149.45 $14.94 $0.00 35-119-21-11-0030 $146.83 $161.51 $146.83 $14.68 $0.00 35- 119 -21 -11 -0032 $135.13 $148.64 $135.13 $13.51 $0.00 35-119-21-11-0033 $192.65 $211.91 $192.65 $19.26 $0.00 35-119-21-11-0051 $160.43 $176.47 $160.43 $16.04 $0.00 35-119-21-11-0061 $317.78 $349.56 $317.78 $31.78 $0.00 35- 119 -21 -22 -0028 $301.30 $331.43 $301.30 $30.13 $0.00 35- 119 -21 -23 -0019 $395.94 $435.53 $395.94 $39.59 $0.00 35- 119 -21 -23 -0070 $295.34 $324.87 $295.34 $29.53 $0.00 35-119-21-32-0017 $206.83 $227.51 $206.83 $20.68 $0.00 35-119-21-32-0019 $143.69 $158.05 $143.69 $14.36 $0.00 35-119-21-32-0024 $301.73 $331.89 $301.73 $30.16 $0.00 35- 119 -21 -32 -0045 $305.74 $336.30 $305.74 $30.56 $0.00 35- 119 -21 -32 -0050 $60.26 $66.29 $60.26 $6.03 $0.00 35-119-21-32-0051 $116.14 $127.75 $116.14 $11.61 $0.00 35-119-21-32-0052 $398.21 $438.02 $398.21 $39.81 $0.00 35- 119 -21 -32 -0062 $347.00 $381.70 $347.00 $34.70 $0.00 35-119-21-32-0067 $168.02 $184.82 $168.02 $16.80 $0.00 35- 119 -21 -32 -0082 $346.61 $381.27 $346.61 $34.66 $0.00 35-119-21-32-0090 $428.93 $471.82 $428.93 $42.89 $0.00 35-119-21-32-0111 $221.87 $244.05 $221.87 $22.18 $0.00 35- 119 -21 -32 -0113 $336.45 $370.09 $336.45 $33.64 $0.00 35- 119 -21 -32 -0115 $539.28 $593.21 $539.28 $53.93 $0.00 35-119-21-33-0020 $184.42 $202.86 $184.42 $18.44 $0.00 35-119-21-33-0024 $3 80.19 $418.20 $380.19 $38.01 $0.00 36- 119 -21 -12 -0015 $144.21 $158.62 $144.21 $14.41 $0.00 36-119-21-12-0031 $126.09 $138.70 $126.09 $12.61 $0.00 36- 119 -21 -13 -0090 $133.72 $147.08 $133.72 $13.36 $0.00 36-119-21-13-0093 $406.77 $447.45 $406.77 $40.68 $0.00 36-119-21-13-0097 $242.17 $266.38 $242.17 $24.21 $0.00 36- 119 -21 -13 -0102 $142.09 $156.30 $142.09 $14.21 $0.00 36-119-21-13-0128 $267.91 $294.69 $267.91 $26.78 $0.00 36-119-21-14-0004 $102.18 $112.39 $102.18 $10.21 $0.00 36-119-21-21-0011 $120.52 $132.57 $120.52 $12.05 $0.00 36-119-21-21-0012 $102.25 $112.48 $102.25 $10.23 $0.00 36- 119 -21 -21 -0034 $124.13 $136.54 $124.13 $12.41 $0.00 36-119-21-21-0046 $213.51 $234.86 $213.51 $21.35 $0.00 36- 119 -21 -21 -0049 $822.94 $905.23 $822.94 $82.29 $0.00 36-119-21-21-0056 $360.13 $396.14 $360.13 $36.01 $0.00 36-119-21-21-0088 $369.63 $406.59 $369.63 $36.96 $0.00 36- 119 -21 -21 -0114 $340.28 $374.31 $340.28 $34.03 $0.00 36-119-21-22-0029 $122.75 $135.03 $122.75 $12.28 $0.00 36- 119 -21 -22 -0031 $453.60 $498.96 $453.60 $45.36 $0.00 36- 119 -21 -22 -0048 $293.70 $323.06 $293.70 $29.36 $0.00 36- 119 -21 -22 -0050 $278.46 $306.30 $278.46 $27.84 $0.00 36- 119 -21 -22 -0059 $327.89 $360.67 $327.89 $32.78 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 15 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17072A - DEL UTIL - Spring 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 20 - Levied Date: 01/01/2009 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36- 119 -21 -22 -0070 $164.34 $180.77 $164.34 $16.43 $0.00 36-119-21-22-0090 $355.49 $391.03 $355.49 $35.54 $0.00 36-119-21-22-0097 $352.94 $388.23 $352.94 $35.29 $0.00 36- 119 -21 -22 -0101 $333.51 $366.86 $333.51 $33.35 $0.00 36- 119 -21 -22 -0113 $335.03 $368.53 $335.03 $33.50 $0.00 36- 119 -21 -24 -0044 $293.68 $323.04 $293.68 $29.36 $0.00 36-119-21-31-0010 $160.83 $176.91 $160.83 $16.08 $0.00 36-119-21-31-0015 $319.30 $351.23 $319.30 $31.93 $0.00 36- 119 -21 -31 -0032 $315.36 $346.89 $315.36 $31.53 $0.00 36-119-21-31-0042 $359.80 $395.78 $359.80 $35.98 $0.00 36-119-21-32-0009 $304.04 $334.44 $304.04 $30.40 $0.00 36-119-21-32-0017 $334.00 $367.40 $334.00 $33.40 $0.00 36- 119 -21 -32 -0036 $344.25 $378.68 $344.25 $34.43 $0.00 36- 119 -21 -32 -0048 $340.47 $374.51 $340.47 $34.04 $0.00 36- 119 -21 -32 -0050 $469.06 $515.96 $469.06 $46.90 $0.00 36-119-21-32-0074 $356.20 $391.81 $356.20 $35.61 $0.00 36-119-21-32-0083 $335.43 $368.97 $335.43 $33.54 $0.00 36- 119 -21 -33 -0004 $173.92 $191.31 $173.92 $17.39 $0.00 36- 119 -21 -33 -0017 $446.47 $491.11 $446.47 $44.64 $0.00 36- 119 -21 -33 -0020 $269.11 $296.02 $269.11 $26.91 $0.00 36- 119 -21 -33 -0026 $307.71 $338.47 $307.71 $30.76 $0.00 36- 119 -21 -34 -0012 $254.42 $279.86 $254.42 $25.44 $0.00 36- 119 -21 -34 -0020 $385.74 $424.30 $385.74 $38.56 $0.00 36- 119 -21 -34 -0023 $336.36 $369.99 $336.36 $33.63 $0.00 36- 119 -21 -34 -0033 $316.03 $347.63 $316.03 $31.60 $0.00 36- 119 -21 -34 -0036 $225.46 $248.00 $225.46 $22.54 $0.00 36- 119 -21 -34 -0054 $155.28 $170.81 $155.28 $15.53 $0.00 36- 119 -21 -34 -0092 $266.04 $292.64 $266.04 $26.60 $0.00 36- 119 -21 -34 -0096 $212.85 $234.13 $212.85 $21.28 $0.00 36- 119 -21 -34 -0098 $616.62 $678.28 $616.62 $61.66 $0.00 36- 119 -21 -43 -0032 $395.00 $434.50 $395.00 $39.50 $0.00 36-119-21-43-0036 $3 87.05 $425.75 $387.05 $38.70 $0.00 Parcel Count: 614 $196 $216 $196 $19 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 16 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -12 -0011 $430.75 $463.06 $430.75 $32.31 $0.00 01- 118 -21 -12 -0012 $420.69 $452.24 $420.69 $31.55 $0.00 01- 118 -21 -12 -0013 $144.24 $155.05 $144.24 $10.81 $0.00 01- 118 -21 -12 -0019 $193.83 $208.36 $193.83 $14.53 $0.00 01- 118 -21 -12 -0021 $429.32 $461.51 $429.32 $32.19 $0.00 01- 118 -21 -12 -0031 $588.81 $632.97 $588.81 $44.16 $0.00 01-118-21-12-0033 $373.27 $401.26 $373.27 $27.99 $0.00 01- 118 -21 -12 -0034 $471.36 $506.71 $471.36 $35.35 $0.00 01-118-21-13-0036 $206.11 $221.57 $206.11 $15.46 $0.00 01- 118 -21 -21 -0009 $304.98 $327.85 $304.98 $22.87 $0.00 01- 118 -21 -21 -0012 $394.10 $423.66 $394.10 $29.56 $0.00 01- 118 -21 -21 -0016 $886.78 $953.29 $886.78 $66.51 $0.00 01- 118 -21 -21 -0028 $411.25 $442.09 $411.25 $30.84 $0.00 01- 118 -21 -21 -0046 $392.66 $422.10 $392.66 $29.44 $0.00 01- 118 -21 -21 -0051 $380.10 $408.61 $380.10 $28.51 $0.00 01- 118 -21 -21 -0056 $205.12 $220.50 $205.12 $15.38 $0.00 01- 118 -21 -21 -0074 $974.88 $1,047.99 $974.88 $73.11 $0.00 01- 118 -21 -21 -0075 $190.78 $205.09 $190.78 $14.31 $0.00 01- 118 -21 -21 -0108 $300.30 $322.82 $300.30 $22.52 $0.00 01- 118 -21 -21 -0111 $68.50 $73.63 $68.50 $5.13 $0.00 01- 118 -21 -22 -0005 $336.86 $362.12 $336.86 $25.26 $0.00 01- 118 -21 -22 -0010 $428.04 $460.14 $428.04 $32.10 $0.00 01- 118 -21 -22 -0017 $201.99 $217.13 $201.99 $15.14 $0.00 01- 118 -21 -22 -0031 $441.30 $474.39 $441.30 $33.09 $0.00 01- 118 -21 -22 -0040 $411.39 $442.24 $411.39 $30.85 $0.00 01- 118 -21 -22 -0051 $138.74 $149.14 $138.74 $10.40 $0.00 01- 118 -21 -22 -0079 $341.26 $366.85 $341.26 $25.59 $0.00 01- 118 -21 -22 -0083 $446.37 $479.84 $446.37 $33.47 $0.00 01- 118 -21 -22 -0085 $438.20 $471.06 $438.20 $32.86 $0.00 01-118-21-23-0009 $227.63 $244.70 $227.63 $17.07 $0.00 01- 118 -21 -23 -0013 $343.89 $369.67 $343.89 $25.78 $0.00 01-118-21-23-0016 $607.28 $652.82 $607.28 $45.54 $0.00 01-118-21-23-0017 $153.05 $164.52 $153.05 $11.47 $0.00 01- 118 -21 -23 -0019 $584.36 $628.18 $584.36 $43.82 $0.00 01- 118 -21 -23 -0027 $430.90 $463.21 $430.90 $32.31 $0.00 01-118-21-23-0029 $69.66 $74.88 $69.66 $5.22 $0.00 01- 118 -21 -23 -0055 $358.31 $385.18 $358.31 $26.87 $0.00 01-118-21-23-0060 $381.95 $410.59 $381.95 $28.64 $0.00 01-118-21-23-0073 $409.35 $440.05 $409.35 $30.70 $0.00 01-118-21-23-0078 $153.13 $164.61 $153.13 $11.48 $0.00 01- 118 -21 -23 -0081 $426.81 $458.82 $426.81 $32.01 $0.00 01-118-21-23-0082 $176.51 $189.74 $176.51 $13.23 $0.00 01- 118 -21 -23 -0085 $367.53 $395.09 $367.53 $27.56 $0.00 01-118-21-23-0096 $380.61 $409.15 $380.61 $28.54 $0.00 01- 118 -21 -23 -0098 $514.06 $552.61 $514.06 $38.55 $0.00 01-118-21-23-0099 $229.17 $246.35 $229.17 $17.18 $0.00 01- 118 -21 -24 -0017 $179.99 $193.48 $179.99 $13.49 $0.00 01- 118 -21 -24 -0021 $445.94 $479.38 $445.94 $33.44 $0.00 01- 118 -21 -24 -0025 $391.12 $420.45 $391.12 $29.33 $0.00 01- 118 -21 -24 -0027 $364.66 $392.00 $364.66 $27.34 $0.00 01-118-21-24-0035 $472.00 $507.40 $472.00 $35.40 $0.00 01- 118 -21 -24 -0062 $398.73 $428.63 $398.73 $29.90 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 17 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -24 -0075 $324.04 $348.34 $324.04 $24.30 $0.00 01- 118 -21 -24 -0083 $302.26 $324.93 $302.26 $22.67 $0.00 01- 118 -21 -24 -0090 $428.06 $460.16 $428.06 $32.10 $0.00 01- 118 -21 -24 -0106 $171.74 $184.61 $171.74 $12.87 $0.00 01- 118 -21 -24 -0110 $402.76 $432.97 $402.76 $30.21 $0.00 01- 118 -21 -31 -0006 $349.79 $376.02 $349.79 $26.23 $0.00 01- 118 -21 -31 -0015 $197.19 $211.97 $197.19 $14.78 $0.00 01- 118 -21 -31 -0018 $137.60 $147.92 $137.60 $10.32 $0.00 01- 118 -21 -31 -0028 $1,568.00 $105.60 $1,568.00 $117.60 $0.00 01- 118 -21 -31 -0034 $126.35 $135.82 $126.35 $9.47 $0.00 01-118-21-31-0036 $117.71 $126.53 $117.71 $8.82 $0.00 01-118-21-31-0037 $359.41 $386.36 $359.41 $26.95 $0.00 01- 118 -21 -31 -0052 $336.09 $361.30 $336.09 $25.21 $0.00 01- 118 -21 -31 -0079 $388.76 $417.92 $388.76 $29.16 $0.00 01- 118 -21 -31 -0081 $357.46 $384.27 $357.46 $26.81 $0.00 01- 118 -21 -31 -0084 $274.46 $295.04 $274.46 $20.58 $0.00 01- 118 -21 -31 -0101 $404.08 $434.38 $404.08 $30.30 $0.00 01- 118 -21 -31 -0105 $436.01 $468.71 $436.01 $32.70 $0.00 01- 118 -21 -31 -0117 $332.38 $357.30 $332.38 $24.92 $0.00 01-118-21-31-0135 $355.84 $382.52 $355.84 $26.68 $0.00 01- 118 -21 -31 -0141 $108.94 $117.11 $108.94 $8.17 $0.00 01- 118 -21 -31 -0150 $341.87 $367.50 $341.87 $25.63 $0.00 01- 118 -21 -32 -0004 $453.70 $487.72 $453.70 $34.02 $0.00 01- 118 -21 -32 -0017 $415.25 $446.39 $415.25 $31.14 $0.00 01- 118 -21 -32 -0020 $258.05 $277.40 $258.05 $19.35 $0.00 01- 118 -21 -32 -0022 $354.72 $381.32 $354.72 $26.60 $0.00 01-118-21-32-0035 $306.69 $329.69 $306.69 $23.00 $0.00 01- 118 -21 -32 -0043 $311.08 $334.40 $311.08 $23.32 $0.00 01- 118 -21 -32 -0052 $314.14 $337.70 $314.14 $23.56 $0.00 01- 118 -21 -32 -0053 $252.29 $271.21 $252.29 $18.92 $0.00 01- 118 -21 -32 -0075 $365.09 $392.47 $365.09 $27.38 $0.00 01- 118 -21 -32 -0077 $277.34 $298.14 $277.34 $20.80 $0.00 01- 118 -21 -32 -0080 $126.35 $135.82 $126.35 $9.47 $0.00 01- 118 -21 -32 -0090 $66.66 $71.65 $66.66 $4.99 $0.00 01-118-21-33-0018 $413.70 $444.72 $413.70 $31.02 $0.00 01- 118 -21 -33 -0022 $324.42 $348.75 $324.42 $24.33 $0.00 01-118-21-33-0026 $356.00 $382.70 $356.00 $26.70 $0.00 01- 118 -21 -33 -0039 $711.39 $764.74 $711.39 $53.35 $0.00 01- 118 -21 -33 -0066 $354.04 $380.59 $354.04 $26.55 $0.00 01- 118 -21 -33 -0069 $333.64 $358.66 $333.64 $25.02 $0.00 01-118-21-33-0071 $235.67 $253.34 $235.67 $17.67 $0.00 01- 118 -21 -33 -0075 $131.35 $141.20 $131.35 $9.85 $0.00 01- 118 -21 -33 -0076 $305.34 $328.24 $305.34 $22.90 $0.00 01- 118 -21 -33 -0078 $361.36 $388.46 $361.36 $27.10 $0.00 01- 118 -21 -33 -0083 $155.31 $166.95 $155.31 $11.64 $0.00 01- 118 -21 -33 -0085 $348.80 $374.96 $348.80 $26.16 $0.00 01-118-21-33-0093 $366.51 $393.99 $366.51 $27.48 $0.00 01- 118 -21 -33 -0094 $232.34 $249.76 $232.34 $17.42 $0.00 01- 118 -21 -33 -0130 $137.60 $147.92 $137.60 $10.32 $0.00 01-118-21-33-0140 $282.11 $303.27 $282.11 $21.16 $0.00 01- 118 -21 -33 -0143 $329.65 $354.37 $329.65 $24.72 $0.00 01- 118 -21 -33 -0144 $175.71 $188.88 $175.71 $13.17 $0.00 01-118-21-33-0161 $393.03 $422.50 $393.03 $29.47 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 18 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 01- 118 -21 -33 -0162 $277.53 $298.34 $277.53 $20.81 $0.00 01-118-21-33-0165 $274.09 $294.65 $274.09 $20.56 $0.00 01- 118 -21 -33 -0167 $126.35 $135.82 $126.35 $9.47 $0.00 01- 118 -21 -33 -0168 $161.35 $173.45 $161.35 $12.10 $0.00 01- 118 -21 -34 -0049 $157.60 $169.42 $157.60 $11.82 $0.00 01- 118 -21 -34 -0057 $360.25 $387.27 $360.25 $27.02 $0.00 01- 118 -21 -34 -0058 $363.73 $391.00 $363.73 $27.27 $0.00 01- 118 -21 -34 -0059 $361.12 $388.20 $361.12 $27.08 $0.00 01- 118 -21 -34 -0061 $317.78 $341.61 $317.78 $23.83 $0.00 01- 118 -21 -34 -0066 $334.52 $359.60 $334.52 $25.08 $0.00 01- 118 -21 -34 -0078 $633.61 $681.13 $633.61 $47.52 $0.00 01- 118 -21 -34 -0082 $415.04 $446.16 $415.04 $31.12 $0.00 01- 118 -21 -34 -0109 $152.54 $163.97 $152.54 $11.43 $0.00 01- 118 -21 -34 -0115 $309.75 $332.98 $309.75 $23.23 $0.00 01- 118 -21 -34 -0116 $373.33 $401.32 $373.33 $27.99 $0.00 01- 118 -21 -42 -0031 $94.54 $101.62 $94.54 $7.08 $0.00 01-118-21-43-0065 $367.50 $395.06 $367.50 $27.56 $0.00 01-118-21-43-0080 $384.80 $413.66 $384.80 $28.86 $0.00 01- 118 -21 -43 -0084 $374.27 $402.34 $374.27 $28.07 $0.00 01- 118 -21 -43 -0086 $144.50 $155.33 $144.50 $10.83 $0.00 01-118-21-43-0091 $243.24 $261.47 $243.24 $18.23 $0.00 02- 118 -21 -14 -0018 $52.00 $55.90 $52.00 $3.90 $0.00 02- 118 -21 -14 -0021 $410.94 $441.76 $410.94 $30.82 $0.00 02- 118 -21 -14 -0025 $860.65 $925.19 $860.65 $64.54 $0.00 02- 118 -21 -14 -0029 $145.61 $156.53 $145.61 $10.92 $0.00 02- 118 -21 -14 -0039 $88.17 $94.78 $88.17 $6.61 $0.00 02- 118 -21 -14 -0050 $330.23 $354.99 $330.23 $24.76 $0.00 02- 118 -21 -14 -0055 $250.00 $268.75 $250.00 $18.75 $0.00 02- 118 -21 -14 -0075 $355.08 $381.70 $355.08 $26.62 $0.00 02- 118 -21 -14 -0098 $60.66 $65.20 $60.66 $4.54 $0.00 02- 118 -21 -14 -0101 $355.51 $382.17 $355.51 $26.66 $0.00 02- 118 -21 -22 -0008 $135.99 $146.18 $135.99 $10.19 $0.00 02- 118 -21 -22 -0017 $767.64 $825.21 $767.64 $57.57 $0.00 02- 118 -21 -22 -0026 $330.83 $355.64 $330.83 $24.81 $0.00 02- 118 -21 -22 -0043 $550.45 $591.73 $550.45 $41.28 $0.00 02- 118 -21 -22 -0054 $355.14 $381.77 $355.14 $26.63 $0.00 02-118-21-23-0002 $387.36 $416.41 $387.36 $29.05 $0.00 02- 118 -21 -23 -0005 $519.18 $558.11 $519.18 $38.93 $0.00 02- 118 -21 -23 -0006 $358.13 $384.99 $358.13 $26.86 $0.00 02- 118 -21 -23 -0009 $444.50 $477.83 $444.50 $33.33 $0.00 02- 118 -21 -31 -0013 $325.61 $350.03 $325.61 $24.42 $0.00 02- 118 -21 -31 -0019 $520.63 $559.67 $520.63 $39.04 $0.00 02-118-21-31-0033 $350.58 $376.86 $350.58 $26.28 $0.00 02-118-21-31-0036 $382.05 $410.70 $382.05 $28.65 $0.00 02-118-21-31-0038 $147.68 $158.75 $147.68 $11.07 $0.00 02- 118 -21 -31 -0042 $246.26 $264.73 $246.26 $18.47 $0.00 02-118-21-33-0013 $149.86 $161.09 $149.86 $11.23 $0.00 02- 118 -21 -33 -0020 $137.60 $147.92 $137.60 $10.32 $0.00 02- 118 -21 -33 -0027 $296.65 $318.89 $296.65 $22.24 $0.00 02- 118 -21 -34 -0011 $336.37 $361.59 $336.37 $25.22 $0.00 02- 118 -21 -34 -0012 $317.75 $341.58 $317.75 $23.83 $0.00 02-118-21-34-0035 $270.41 $290.68 $270.41 $20.27 $0.00 02- 118 -21 -41 -0009 $467.87 $502.95 $467.87 $35.08 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 19 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -41 -0016 $374.24 $402.30 $374.24 $28.06 $0.00 02- 118 -21 -41 -0020 $270.88 $291.19 $270.88 $20.31 $0.00 02- 118 -21 -41 -0024 $130.00 $139.75 $130.00 $9.75 $0.00 02- 118 -21 -41 -0030 $56.28 $60.50 $56.28 $4.22 $0.00 02- 118 -21 -41 -0053 $138.85 $149.26 $138.85 $10.41 $0.00 02- 118 -21 -41 -0059 $367.07 $394.59 $367.07 $27.52 $0.00 02- 118 -21 -41 -0068 $328.11 $352.72 $328.11 $24.61 $0.00 02- 118 -21 -41 -0097 $167.45 $180.01 $167.45 $12.56 $0.00 02- 118 -21 -41 -0099 $380.84 $409.40 $380.84 $28.56 $0.00 02- 118 -21 -41 -0110 $265.93 $285.87 $265.93 $19.94 $0.00 02- 118 -21 -41 -0111 $326.92 $351.44 $326.92 $24.52 $0.00 02- 118 -21 -42 -0021 $339.64 $365.11 $339.64 $25.47 $0.00 02- 118 -21 -42 -0025 $324.16 $348.47 $324.16 $24.31 $0.00 02- 118 -21 -42 -0029 $355.30 $381.94 $355.30 $26.64 $0.00 02- 118 -21 -42 -0043 $386.75 $415.76 $386.75 $29.01 $0.00 02- 118 -21 -42 -0075 $372.70 $400.65 $372.70 $27.95 $0.00 02- 118 -21 -42 -0077 $158.21 $170.07 $158.21 $11.86 $0.00 02- 118 -21 -42 -0079 $160.10 $172.11 $160.10 $12.01 $0.00 02- 118 -21 -42 -0088 $376.50 $404.73 $376.50 $28.23 $0.00 02- 118 -21 -42 -0102 $264.40 $284.22 $264.40 $19.82 $0.00 02- 118 -21 -42 -0120 $344.84 $370.70 $344.84 $25.86 $0.00 02- 118 -21 -42 -0121 $148.14 $159.25 $148.14 $11.11 $0.00 02- 118 -21 -43 -0019 $259.20 $278.63 $259.20 $19.43 $0.00 02- 118 -21 -43 -0022 $291.46 $313.32 $291.46 $21.86 $0.00 02- 118 -21 -43 -0027 $284.33 $305.65 $284.33 $21.32 $0.00 02- 118 -21 -43 -0028 $341.18 $366.76 $341.18 $25.58 $0.00 02- 118 -21 -43 -0040 $310.93 $334.25 $310.93 $23.32 $0.00 02- 118 -21 -43 -0059 $324.63 $348.97 $324.63 $24.34 $0.00 02- 118 -21 -43 -0060 $337.62 $362.94 $337.62 $25.32 $0.00 02-118-21-43-0073 $170.99 $183.81 $170.99 $12.82 $0.00 02-118-21-43-0084 $397.71 $427.53 $397.71 $29.82 $0.00 02- 118 -21 -43 -0106 $424.05 $455.85 $424.05 $31.80 $0.00 02- 118 -21 -44 -0015 $127.20 $136.73 $127.20 $9.53 $0.00 02- 118 -21 -44 -0030 $87.60 $94.17 $87.60 $6.57 $0.00 02- 118 -21 -44 -0040 $308.86 $332.02 $308.86 $23.16 $0.00 02- 118 -21 -44 -0041 $128.85 $138.51 $128.85 $9.66 $0.00 02- 118 -21 -44 -0054 $334.05 $359.10 $334.05 $25.05 $0.00 02- 118 -21 -44 -0067 $358.14 $385.00 $358.14 $26.86 $0.00 02- 118 -21 -44 -0071 $128.85 $138.51 $128.85 $9.66 $0.00 02- 118 -21 -44 -0097 $412.25 $443.17 $412.25 $30.92 $0.00 02- 118 -21 -44 -0108 $168.23 $180.84 $168.23 $12.61 $0.00 02- 118 -21 -44 -0110 $167.60 $180.17 $167.60 $12.57 $0.00 02- 118 -21 -44 -0111 $332.38 $357.30 $332.38 $24.92 $0.00 03-118-21-11-0010 $319.47 $343.43 $319.47 $23.96 $0.00 03-118-21-11-0014 $491.67 $528.54 $491.67 $36.87 $0.00 03-118-21-11-0045 $496.52 $533.75 $496.52 $37.23 $0.00 03-118-21-11-0047 $479.23 $515.16 $479.23 $35.93 $0.00 03-118-21-11-0061 $235.17 $252.80 $235.17 $17.63 $0.00 03-118-21-11-0078 $499.01 $536.43 $499.01 $37.42 $0.00 03-118-21-11-0083 $386.84 $415.85 $386.84 $29.01 $0.00 03-118-21-11-0117 $312.08 $335.48 $312.08 $23.40 $0.00 03-118-21-11-0124 $193.38 $207.88 $193.38 $14.50 $0.00 03- 118 -21 -12 -0017 $188.30 $202.42 $188.30 $14.12 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 20 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03-118-21-12-0018 $443.63 $476.90 $443.63 $33.27 $0.00 03-118-21-12-0043 $394.62 $424.21 $394.62 $29.59 $0.00 03-118-21-12-0079 $349.58 $375.79 $349.58 $26.21 $0.00 03-118-21-12-0087 $266.70 $286.70 $266.70 $20.00 $0.00 03-118-21-13-0044 $326.70 $351.20 $326.70 $24.50 $0.00 03-118-21-13-0045 $114.97 $123.59 $114.97 $8.62 $0.00 03-118-21-13-0048 $261.10 $280.68 $261.10 $19.58 $0.00 03- 118 -21 -13 -0071 $657.03 $706.30 $657.03 $49.27 $0.00 03-118-21-14-0012 $222.61 $239.30 $222.61 $16.69 $0.00 03-118-21-21-0001 $174.49 $187.57 $174.49 $13.08 $0.00 03- 118 -21 -21 -0005 $883.67 $949.94 $883.67 $66.27 $0.00 03-118-21-21-0008 $272.71 $293.16 $272.71 $20.45 $0.00 03-118-21-21-0079 $437.80 $470.63 $437.80 $32.83 $0.00 03-118-21-21-0083 $138.74 $149.14 $138.74 $10.40 $0.00 03-118-21-21-0093 $400.62 $430.66 $400.62 $30.04 $0.00 03-118-21-21-0098 $209.39 $225.09 $209.39 $15.70 $0.00 03-118-21-21-0106 $391.25 $420.59 $391.25 $29.34 $0.00 03-118-21-21-0124 $215.36 $231.51 $215.36 $16.15 $0.00 03-118-21-22-0007 $367.70 $395.27 $367.70 $27.57 $0.00 03-118-21-22-0008 $390.75 $420.06 $390.75 $29.31 $0.00 03-118-21-22-0033 $308.72 $331.87 $308.72 $23.15 $0.00 03-118-21-23-0004 $314.86 $338.47 $314.86 $23.61 $0.00 03-118-21-23-0014 $302.66 $325.35 $302.66 $22.69 $0.00 03-118-21-23-0027 $317.67 $341.49 $317.67 $23.82 $0.00 03- 118 -21 -23 -0034 $281.23 $302.31 $281.23 $21.08 $0.00 03- 118 -21 -23 -0039 $356.58 $383.31 $356.58 $26.73 $0.00 03-118-21-23-0048 $331.35 $356.20 $331.35 $24.85 $0.00 03- 118 -21 -24 -0007 $322.69 $346.89 $322.69 $24.20 $0.00 03-118-21-24-0043 $318.89 $342.80 $318.89 $23.91 $0.00 03-118-21-24-0064 $271.44 $291.80 $271.44 $20.36 $0.00 03-118-21-24-0076 $223.60 $240.37 $223.60 $16.77 $0.00 03-118-21-24-0078 $435.74 $468.41 $435.74 $32.67 $0.00 03-118-21-24-0102 $395.23 $424.86 $395.23 $29.63 $0.00 03-118-21-24-0103 $407.12 $437.65 $407.12 $30.53 $0.00 03-118-21-31-0003 $452.59 $486.53 $452.59 $33.94 $0.00 03-118-21-31-0014 $408.42 $439.05 $408.42 $30.63 $0.00 03- 118 -21 -31 -0029 $577.81 $621.14 $577.81 $43.33 $0.00 03-118-21-31-0040 $304.56 $327.39 $304.56 $22.83 $0.00 03- 118 -21 -31 -0047 $337.69 $363.01 $337.69 $25.32 $0.00 03-118-21-31-0051 $169.51 $182.22 $169.51 $12.71 $0.00 03-118-21-31-0071 $280.02 $301.02 $280.02 $21.00 $0.00 03-118-21-34-0024 $175.86 $189.04 $175.86 $13.18 $0.00 03- 118 -21 -34 -0031 $432.31 $464.73 $432.31 $32.42 $0.00 03-118-21-42-0011 $423.23 $454.96 $423.23 $31.73 $0.00 03-118-21-42-0014 $117.63 $126.45 $117.63 $8.82 $0.00 03-118-21-42-0017 $372.29 $400.21 $372.29 $27.92 $0.00 03-118-21-42-0018 $271.91 $292.29 $271.91 $20.38 $0.00 03-118-21-43-0010 $168.99 $181.66 $168.99 $12.67 $0.00 03-118-21-43-0011 $352.43 $378.86 $352.43 $26.43 $0.00 03-118-21-43-0013 $464.79 $499.65 $464.79 $34.86 $0.00 03- 118 -21 -43 -0025 $757.47 $814.28 $757.47 $56.81 $0.00 03- 118 -21 -43 -0036 $561.48 $603.59 $561.48 $42.11 $0.00 03-118-21-43-0045 $311.91 $335.29 $311.91 $23.38 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 21 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 03- 118 -21 -43 -0050 $1,641.32 $1,764.41 $1,641.32 $123.09 $0.00 03-118-21-43-0060 $386.87 $415.88 $386.87 $29.01 $0.00 03-118-21-43-0061 $357.75 $384.58 $357.75 $26.83 $0.00 03-118-21-43-0066 $117.60 $126.42 $117.60 $8.82 $0.00 03-118-21-44-0003 $413.91 $444.94 $413.91 $31.03 $0.00 03-118-21-44-0006 $352.70 $379.15 $352.70 $26.45 $0.00 03- 118 -21 -44 -0012 $558.49 $600.37 $558.49 $41.88 $0.00 03-118-21-44-0025 $291.93 $313.82 $291.93 $21.89 $0.00 10- 118 -21 -11 -0023 $87.15 $93.68 $87.15 $6.53 $0.00 10- 118 -21 -12 -0009 $723.11 $777.34 $723.11 $54.23 $0.00 10- 118 -21 -12 -0016 $105.10 $112.98 $105.10 $7.88 $0.00 10- 118 -21 -12 -0023 $126.35 $135.82 $126.35 $9.47 $0.00 10-118-21-12-0038 $126.35 $135.82 $126.35 $9.47 $0.00 10- 118 -21 -12 -0040 $137.60 $147.92 $137.60 $10.32 $0.00 10- 118 -21 -12 -0047 $146.35 $157.32 $146.35 $10.97 $0.00 10- 118 -21 -12 -0055 $128.85 $138.51 $128.85 $9.66 $0.00 10- 118 -21 -12 -0060 $130.59 $140.38 $130.59 $9.79 $0.00 10- 118 -21 -12 -0073 $296.55 $318.78 $296.55 $22.23 $0.00 10- 118 -21 -12 -0076 $347.34 $373.39 $347.34 $26.05 $0.00 10- 118 -21 -12 -0078 $285.00 $306.37 $285.00 $21.37 $0.00 10- 118 -21 -12 -0085 $345.14 $371.02 $345.14 $25.88 $0.00 10-118-21-13-0023 $162.60 $174.79 $162.60 $12.19 $0.00 10- 118 -21 -13 -0029 $458.20 $492.56 $458.20 $34.36 $0.00 10-118-21-13-0030 $188.79 $202.95 $188.79 $14.16 $0.00 10- 118 -21 -13 -0057 $358.57 $385.45 $358.57 $26.88 $0.00 10- 118 -21 -14 -0007 $314.95 $338.57 $314.95 $23.62 $0.00 10- 118 -21 -14 -0012 $336.37 $361.59 $336.37 $25.22 $0.00 10- 118 -21 -14 -0016 $355.24 $381.87 $355.24 $26.63 $0.00 10- 118 -21 -14 -0020 $289.27 $310.96 $289.27 $21.69 $0.00 10-118-21-14-0039 $353.36 $379.86 $353.36 $26.50 $0.00 10- 118 -21 -14 -0053 $335.11 $360.24 $335.11 $25.13 $0.00 10- 118 -21 -14 -0069 $350.98 $377.30 $350.98 $26.32 $0.00 10- 118 -21 -14 -0084 $399.48 $429.44 $399.48 $29.96 $0.00 10- 118 -21 -21 -0019 $109.03 $117.20 $109.03 $8.17 $0.00 10- 118 -21 -21 -0022 $332.97 $357.94 $332.97 $24.97 $0.00 10- 118 -21 -21 -0052 $394.88 $424.49 $394.88 $29.61 $0.00 10- 118 -21 -21 -0060 $252.48 $271.41 $252.48 $18.93 $0.00 10- 118 -21 -21 -0068 $299.81 $322.29 $299.81 $22.48 $0.00 10- 118 -21 -21 -0079 $214.26 $230.33 $214.26 $16.07 $0.00 10- 118 -21 -24 -0014 $167.71 $180.28 $167.71 $12.57 $0.00 10- 118 -21 -32 -0008 $306.04 $328.99 $306.04 $22.95 $0.00 10- 118 -21 -32 -0021 $156.15 $167.86 $156.15 $11.71 $0.00 10- 118 -21 -32 -0027 $254.92 $274.04 $254.92 $19.12 $0.00 10- 118 -21 -32 -0041 $249.94 $268.68 $249.94 $18.74 $0.00 10- 118 -21 -32 -0051 $163.27 $175.51 $163.27 $12.24 $0.00 10- 118 -21 -32 -0065 $147.91 $158.99 $147.91 $11.08 $0.00 10- 118 -21 -32 -0071 $938.85 $1,009.26 $938.85 $70.41 $0.00 25- 119 -21 -31 -0017 $434.70 $467.30 $434.70 $32.60 $0.00 25- 119 -21 -31 -0020 $413.33 $444.32 $413.33 $30.99 $0.00 25- 119 -21 -31 -0039 $325.68 $350.10 $325.68 $24.42 $0.00 25- 119 -21 -31 -0040 $294.41 $316.48 $294.41 $22.07 $0.00 25- 119 -21 -31 -0047 $357.17 $383.95 $357.17 $26.78 $0.00 25- 119 -21 -31 -0048 $319.78 $343.76 $319.78 $23.98 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 22 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 25- 119 -21 -32 -0012 $402.79 $433.00 $402.79 $30.21 $0.00 25- 119 -21 -32 -0017 $399.20 $429.13 $399.20 $29.93 $0.00 25- 119 -21 -32 -0027 $911.40 $979.75 $911.40 $68.35 $0.00 25- 119 -21 -32 -0043 $433.69 $466.21 $433.69 $32.52 $0.00 25- 119 -21 -32 -0046 $511.72 $550.09 $511.72 $38.37 $0.00 25- 119 -21 -32 -0056 $285.51 $306.92 $285.51 $21.41 $0.00 25- 119 -21 -32 -0063 $357.09 $383.87 $357.09 $26.78 $0.00 25- 119 -21 -32 -0064 $376.40 $404.62 $376.40 $28.22 $0.00 25- 119 -21 -32 -0080 $406.55 $437.03 $406.55 $30.48 $0.00 25- 119 -21 -32 -0085 $457.92 $492.26 $457.92 $34.34 $0.00 25- 119 -21 -32 -0087 $299.60 $322.07 $299.60 $22.47 $0.00 25- 119 -21 -32 -0088 $839.30 $902.24 $839.30 $62.94 $0.00 25- 119 -21 -32 -0104 $505.17 $543.05 $505.17 $37.88 $0.00 25- 119 -21 -32 -0109 $455.77 $489.95 $455.77 $34.18 $0.00 25- 119 -21 -32 -0118 $390.62 $419.91 $390.62 $29.29 $0.00 25- 119 -21 -33 -0015 $389.41 $418.61 $389.41 $29.20 $0.00 25- 119 -21 -33 -0029 $306.32 $329.29 $306.32 $22.97 $0.00 25- 119 -21 -33 -0033 $194.32 $208.89 $194.32 $14.57 $0.00 25- 119 -21 -33 -0058 $417.09 $448.37 $417.09 $31.28 $0.00 25- 119 -21 -33 -0065 $225.92 $242.86 $225.92 $16.94 $0.00 25- 119 -21 -34 -0007 $329.75 $354.48 $329.75 $24.73 $0.00 25- 119 -21 -34 -0008 $410.41 $441.18 $410.41 $30.77 $0.00 25- 119 -21 -42 -0007 $109.41 $117.61 $109.41 $8.20 $0.00 25- 119 -21 -42 -0042 $832.87 $895.33 $832.87 $62.46 $0.00 25- 119 -21 -42 -0044 $849.14 $912.82 $849.14 $63.68 $0.00 25- 119 -21 -44 -0016 $188.97 $203.14 $188.97 $14.17 $0.00 26- 119 -21 -41 -0010 $477.16 $512.94 $477.16 $35.78 $0.00 26- 119 -21 -41 -0020 $85.37 $91.77 $85.37 $6.40 $0.00 26- 119 -21 -41 -0021 $85.12 $91.50 $85.12 $6.38 $0.00 26- 119 -21 -41 -0091 $261.98 $281.62 $261.98 $19.64 $0.00 26- 119 -21 -42 -0018 $414.66 $445.75 $414.66 $31.09 $0.00 26- 119 -21 -42 -0041 $231.12 $248.45 $231.12 $17.33 $0.00 26- 119 -21 -42 -0047 $329.68 $354.40 $329.68 $24.72 $0.00 26- 119 -21 -42 -0057 $207.49 $223.05 $207.49 $15.56 $0.00 26- 119 -21 -42 -0061 $419.95 $451.44 $419.95 $31.49 $0.00 26- 119 -21 -42 -0063 $145.61 $156.53 $145.61 $10.92 $0.00 26- 119 -21 -42 -0070 $268.66 $288.80 $268.66 $20.14 $0.00 26- 119 -21 -42 -0076 $328.25 $352.87 $328.25 $24.62 $0.00 26- 119 -21 -42 -0108 $408.95 $439.62 $408.95 $30.67 $0.00 26-119-21-43-0016 $365.05 $392.42 $365.05 $27.37 $0.00 26- 119 -21 -43 -0017 $518.42 $557.30 $518.42 $38.88 $0.00 26-119-21-43-0026 $135.99 $146.18 $135.99 $10.19 $0.00 26- 119 -21 -43 -0040 $404.42 $434.75 $404.42 $30.33 $0.00 26-119-21-43-0046 $294.92 $317.04 $294.92 $22.12 $0.00 26-119-21-43-0047 $206.11 $221.57 $206.11 $15.46 $0.00 26- 119 -21 -43 -0054 $80.58 $86.61 $80.58 $6.03 $0.00 26-119-21-43-0061 $301.11 $323.69 $301.11 $22.58 $0.00 26- 119 -21 -43 -0063 $358.42 $385.30 $358.42 $26.88 $0.00 26- 119 -21 -43 -0066 $552.35 $593.77 $552.35 $41.42 $0.00 26-119-21-43-0071 $308.03 $331.13 $308.03 $23.10 $0.00 26- 119 -21 -43 -0079 $501.02 $538.59 $501.02 $37.57 $0.00 26-119-21-43-0093 $170.48 $183.26 $170.48 $12.78 $0.00 26-119-21-43-0105 $395.81 $425.49 $395.81 $29.68 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 23 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 26- 119 -21 -44 -0021 $551.64 $593.01 $551.64 $41.37 $0.00 26-119-21-44-0033 $414.77 $445.88 $414.77 $31.11 $0.00 26- 119 -21 -44 -0056 $307.97 $331.06 $307.97 $23.09 $0.00 26- 119 -21 -44 -0063 $428.11 $460.22 $428.11 $32.11 $0.00 26- 119 -21 -44 -0079 $246.16 $264.62 $246.16 $18.46 $0.00 26- 119 -21 -44 -0099 $428.92 $461.09 $428.92 $32.17 $0.00 27- 119 -21 -31 -0001 $139.52 $149.98 $139.52 $10.46 $0.00 27- 119 -21 -31 -0002 $382.68 $411.38 $382.68 $28.70 $0.00 27- 119 -21 -31 -0064 $333.95 $358.99 $333.95 $25.04 $0.00 27- 119 -21 -31 -0080 $363.39 $390.64 $363.39 $27.25 $0.00 27- 119 -21 -31 -0100 $297.39 $319.69 $297.39 $22.30 $0.00 27- 119 -21 -32 -0034 $269.42 $289.63 $269.42 $20.21 $0.00 27- 119 -21 -32 -0040 $506.21 $544.17 $506.21 $37.96 $0.00 27- 119 -21 -32 -0048 $344.50 $370.33 $344.50 $25.83 $0.00 27- 119 -21 -32 -0053 $363.53 $390.79 $363.53 $27.26 $0.00 27- 119 -21 -32 -0059 $379.00 $407.42 $379.00 $28.42 $0.00 27- 119 -21 -32 -0090 $392.10 $421.51 $392.10 $29.41 $0.00 27- 119 -21 -32 -0093 $368.57 $396.20 $368.57 $27.63 $0.00 27- 119 -21 -32 -0103 $381.70 $410.32 $381.70 $28.62 $0.00 27- 119 -21 -32 -0106 $219.61 $236.08 $219.61 $16.47 $0.00 27- 119 -21 -32 -0124 $383.68 $412.45 $383.68 $28.77 $0.00 27-119-21-33-0042 $443.71 $476.98 $443.71 $33.27 $0.00 27-119-21-33-0084 $199.68 $214.65 $199.68 $14.97 $0.00 27- 119 -21 -33 -0091 $339.66 $365.13 $339.66 $25.47 $0.00 27- 119 -21 -34 -0018 $337.13 $362.41 $337.13 $25.28 $0.00 27- 119 -21 -34 -0043 $296.10 $318.31 $296.10 $22.21 $0.00 27- 119 -21 -34 -0044 $364.38 $391.70 $364.38 $27.32 $0.00 27- 119 -21 -34 -0047 $178.01 $191.36 $178.01 $13.35 $0.00 27- 119 -21 -34 -0072 $323.51 $347.77 $323.51 $24.26 $0.00 27- 119 -21 -34 -0082 $2,524.06 $2,713.36 $2,524.06 $189.30 $0.00 27- 119 -21 -41 -0015 $355.06 $381.68 $355.06 $26.62 $0.00 27- 119 -21 -42 -0012 $289.53 $311.24 $289.53 $21.71 $0.00 27- 119 -21 -42 -0021 $114.63 $123.22 $114.63 $8.59 $0.00 27- 119 -21 -42 -0034 $443.60 $476.87 $443.60 $33.27 $0.00 27- 119 -21 -42 -0048 $329.01 $353.68 $329.01 $24.67 $0.00 27- 119 -21 -42 -0095 $278.80 $299.71 $278.80 $20.91 $0.00 27- 119 -21 -42 -0099 $482.80 $519.01 $482.80 $36.21 $0.00 27- 119 -21 -42 -0122 $322.34 $346.51 $322.34 $24.17 $0.00 27- 119 -21 -43 -0014 $336.30 $361.52 $336.30 $25.22 $0.00 27- 119 -21 -43 -0020 $524.23 $563.54 $524.23 $39.31 $0.00 27- 119 -21 -43 -0032 $464.10 $498.91 $464.10 $34.81 $0.00 27- 119 -21 -43 -0044 $297.26 $319.55 $297.26 $22.29 $0.00 27-119-21-43-0049 $188.24 $202.35 $188.24 $14.11 $0.00 27- 119 -21 -43 -0051 $431.05 $463.37 $431.05 $32.32 $0.00 27- 119 -21 -43 -0057 $420.10 $451.61 $420.10 $31.51 $0.00 27-119-21-43-0063 $356.71 $383.46 $356.71 $26.75 $0.00 28- 119 -21 -41 -0016 $367.55 $395.11 $367.55 $27.56 $0.00 28- 119 -21 -41 -0090 $430.02 $462.27 $430.02 $32.25 $0.00 28- 119 -21 -41 -0133 $333.28 $358.27 $333.28 $24.99 $0.00 28- 119 -21 -41 -0140 $384.71 $413.56 $384.71 $28.85 $0.00 28- 119 -21 -41 -0141 $631.24 $678.57 $631.24 $47.33 $0.00 28- 119 -21 -41 -0173 $117.38 $126.18 $117.38 $8.80 $0.00 28- 119 -21 -41 -0188 $174.49 $187.57 $174.49 $13.08 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 24 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 28- 119 -21 -41 -0189 $266.86 $286.87 $266.86 $20.01 $0.00 28- 119 -21 -41 -0197 $40.19 $43.20 $40.19 $3.01 $0.00 28- 119 -21 -42 -0019 $264.67 $284.52 $264.67 $19.85 $0.00 28- 119 -21 -42 -0038 $1,091.79 $1,173.67 $1,091.79 $81.88 $0.00 28- 119 -21 -42 -0061 $330.85 $355.66 $330.85 $24.81 $0.00 28- 119 -21 -42 -0095 $367.96 $395.55 $367.96 $27.59 $0.00 28- 119 -21 -42 -0103 $185.32 $199.21 $185.32 $13.89 $0.00 28-119-21-43-0003 $379.90 $408.38 $379.90 $28.48 $0.00 28- 119 -21 -43 -0009 $321.61 $345.73 $321.61 $24.12 $0.00 28- 119 -21 -43 -0012 $680.51 $731.54 $680.51 $51.03 $0.00 28- 119 -21 -43 -0021 $314.19 $337.75 $314.19 $23.56 $0.00 28- 119 -21 -43 -0023 $1,011.92 $1,087.81 $1,011.92 $75.89 $0.00 28- 119 -21 -43 -0032 $305.86 $328.79 $305.86 $22.93 $0.00 28- 119 -21 -43 -0083 $88.90 $95.56 $88.90 $6.66 $0.00 28- 119 -21 -43 -0085 $301.93 $324.57 $301.93 $22.64 $0.00 28- 119 -21 -43 -0096 $232.91 $250.37 $232.91 $17.46 $0.00 28-119-21-43-0103 $174.49 $187.57 $174.49 $13.08 $0.00 28- 119 -21 -43 -0107 $472.87 $508.33 $472.87 $35.46 $0.00 28-119-21-43-0111 $362.60 $389.79 $362.60 $27.19 $0.00 28-119-21-43-0114 $318.38 $342.25 $318.38 $23.87 $0.00 28- 119 -21 -43 -0119 $349.76 $375.99 $349.76 $26.23 $0.00 28- 119 -21 -43 -0123 $377.62 $405.94 $377.62 $28.32 $0.00 28- 119 -21 -43 -0155 $260.82 $280.38 $260.82 $19.56 $0.00 28-119-21-43-0162 $370.59 $398.38 $370.59 $27.79 $0.00 28- 119 -21 -44 -0002 $145.59 $156.51 $145.59 $10.92 $0.00 28- 119 -21 -44 -0003 $455.98 $490.17 $455.98 $34.19 $0.00 28- 119 -21 -44 -0014 $125.89 $135.32 $125.89 $9.43 $0.00 28- 119 -21 -44 -0040 $340.84 $366.40 $340.84 $25.56 $0.00 28- 119 -21 -44 -0042 $366.92 $394.44 $366.92 $27.52 $0.00 28- 119 -21 -44 -0054 $368.24 $395.85 $368.24 $27.61 $0.00 28- 119 -21 -44 -0071 $375.73 $403.90 $375.73 $28.17 $0.00 33- 119 -21 -11 -0009 $370.35 $398.12 $370.35 $27.77 $0.00 33- 119 -21 -11 -0013 $379.15 $407.58 $379.15 $28.43 $0.00 33-119-21-11-0031 $286.00 $307.45 $286.00 $21.45 $0.00 33- 119 -21 -11 -0038 $458.40 $492.77 $458.40 $34.37 $0.00 33-119-21-11-0062 $545.76 $586.69 $545.76 $40.93 $0.00 33- 119 -21 -11 -0065 $137.93 $148.27 $137.93 $10.34 $0.00 33-119-21-11-0071 $318.73 $342.63 $318.73 $23.90 $0.00 33-119-21-11-0079 $3 83.84 $412.62 $383.84 $28.78 $0.00 33-119-21-11-0080 $3 08.95 $332.12 $308.95 $23.17 $0.00 33- 119 -21 -11 -0087 $239.33 $257.27 $239.33 $17.94 $0.00 33- 119 -21 -12 -0010 $371.14 $398.97 $371.14 $27.83 $0.00 33-119-21-12-0036 $403.10 $433.33 $403.10 $30.23 $0.00 33- 119 -21 -12 -0040 $437.88 $470.71 $437.88 $32.83 $0.00 33-119-21-12-0043 $3 86.84 $415.85 $386.84 $29.01 $0.00 33- 119 -21 -12 -0044 $156.61 $168.35 $156.61 $11.74 $0.00 33-119-21-12-0072 $382.81 $411.52 $382.81 $28.71 $0.00 33- 119 -21 -12 -0075 $459.32 $493.76 $459.32 $34.44 $0.00 33-119-21-12-0083 $3 72.73 $400.68 $372.73 $27.95 $0.00 33-119-21-12-0095 $226.57 $243.55 $226.57 $16.98 $0.00 33-119-21-12-0103 $13 5.99 $146.18 $135.99 $10.19 $0.00 33- 119 -21 -13 -0014 $374.76 $402.87 $374.76 $28.11 $0.00 33- 119 -21 -13 -0015 $482.58 $518.76 $482.58 $36.18 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 25 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33- 119 -21 -13 -0048 $183.39 $197.14 $183.39 $13.75 $0.00 33- 119 -21 -13 -0055 $81.57 $87.68 $81.57 $6.11 $0.00 33- 119 -21 -13 -0060 $430.35 $462.62 $430.35 $32.27 $0.00 33- 119 -21 -13 -0062 $144.27 $155.09 $144.27 $10.82 $0.00 33- 119 -21 -13 -0069 $431.57 $463.93 $431.57 $32.36 $0.00 33- 119 -21 -13 -0091 $348.36 $374.48 $348.36 $26.12 $0.00 33- 119 -21 -13 -0100 $706.65 $759.64 $706.65 $52.99 $0.00 33-119-21-13-0104 $187.71 $201.78 $187.71 $14.07 $0.00 33- 119 -21 -13 -0110 $513.44 $551.95 $513.44 $38.51 $0.00 33- 119 -21 -14 -0047 $819.46 $880.92 $819.46 $61.46 $0.00 33-119-21-14-0049 $3 77.43 $405.74 $377.43 $28.31 $0.00 33-119-21-41-0010 $3 53.09 $379.57 $353.09 $26.48 $0.00 33-119-21-41-0011 $419.23 $450.66 $419.23 $31.43 $0.00 33- 119 -21 -41 -0018 $165.10 $177.48 $165.10 $12.38 $0.00 33-119-21-41-0022 $400.19 $430.20 $400.19 $30.01 $0.00 33-119-21-41-0029 $3 83.80 $412.58 $383.80 $28.78 $0.00 33-119-21-41-0044 $3 81.52 $410.13 $381.52 $28.61 $0.00 33- 119 -21 -41 -0055 $136.35 $146.57 $136.35 $10.22 $0.00 33- 119 -21 -41 -0058 $528.56 $568.19 $528.56 $39.63 $0.00 33- 119 -21 -41 -0071 $161.35 $173.45 $161.35 $12.10 $0.00 33-119-21-41-0097 $3 60.09 $387.10 $360.09 $27.01 $0.00 33- 119 -21 -41 -0099 $339.76 $365.24 $339.76 $25.48 $0.00 33- 119 -21 -41 -0104 $375.22 $403.35 $375.22 $28.13 $0.00 33-119-21-41-0119 $3 59.50 $386.46 $359.50 $26.96 $0.00 33-119-21-41-0120 $97.23 $104.51 $97.23 $7.28 $0.00 33- 119 -21 -42 -0016 $284.46 $305.79 $284.46 $21.33 $0.00 33- 119 -21 -42 -0038 $324.95 $349.32 $324.95 $24.37 $0.00 33-119-21-42-0079 $314.82 $338.43 $314.82 $23.61 $0.00 33- 119 -21 -42 -0085 $60.07 $64.57 $60.07 $4.50 $0.00 33- 119 -21 -42 -0106 $431.17 $463.50 $431.17 $32.33 $0.00 33- 119 -21 -42 -0113 $335.84 $361.02 $335.84 $25.18 $0.00 33-119-21-42-0115 $226.16 $243.12 $226.16 $16.96 $0.00 33-119-21-43-0001 $628.18 $675.29 $628.18 $47.11 $0.00 33- 119 -21 -43 -0002 $350.72 $377.02 $350.72 $26.30 $0.00 33- 119 -21 -43 -0016 $234.57 $252.15 $234.57 $17.58 $0.00 33- 119 -21 -43 -0024 $343.84 $369.62 $343.84 $25.78 $0.00 33- 119 -21 -43 -0031 $317.16 $340.94 $317.16 $23.78 $0.00 33- 119 -21 -43 -0048 $338.98 $364.40 $338.98 $25.42 $0.00 33- 119 -21 -43 -0080 $529.62 $569.34 $529.62 $39.72 $0.00 33- 119 -21 -43 -0081 $666.05 $716.00 $666.05 $49.95 $0.00 33-119-21-44-0027 $3 43.51 $369.27 $343.51 $25.76 $0.00 33- 119 -21 -44 -0033 $337.15 $362.43 $337.15 $25.28 $0.00 34- 119 -21 -11 -0015 $130.53 $140.31 $130.53 $9.78 $0.00 34-119-21-11-0038 $399.19 $429.12 $399.19 $29.93 $0.00 34- 119 -21 -11 -0054 $113.99 $122.53 $113.99 $8.54 $0.00 34- 119 -21 -11 -0072 $214.65 $230.74 $214.65 $16.09 $0.00 34- 119 -21 -11 -0114 $354.49 $381.07 $354.49 $26.58 $0.00 34- 119 -21 -12 -0022 $407.42 $437.98 $407.42 $30.56 $0.00 34- 119 -21 -12 -0041 $296.77 $319.03 $296.77 $22.26 $0.00 34- 119 -21 -12 -0043 $374.72 $402.82 $374.72 $28.10 $0.00 34- 119 -21 -12 -0044 $375.69 $403.86 $375.69 $28.17 $0.00 34- 119 -21 -12 -0046 $674.34 $724.91 $674.34 $50.57 $0.00 34- 119 -21 -12 -0047 $430.20 $462.46 $430.20 $32.26 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 26 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -12 -0049 $195.11 $209.74 $195.11 $14.63 $0.00 34- 119 -21 -12 -0050 $384.77 $413.63 $384.77 $28.86 $0.00 34- 119 -21 -13 -0012 $200.65 $215.69 $200.65 $15.04 $0.00 34- 119 -21 -13 -0014 $175.10 $188.23 $175.10 $13.13 $0.00 34- 119 -21 -13 -0027 $139.14 $149.57 $139.14 $10.43 $0.00 34- 119 -21 -13 -0044 $381.24 $409.82 $381.24 $28.58 $0.00 34-119-21-13-0045 $362.01 $389.16 $362.01 $27.15 $0.00 34- 119 -21 -13 -0076 $346.94 $372.96 $346.94 $26.02 $0.00 34- 119 -21 -13 -0084 $2,045.28 $2,198.67 $2,045.28 $153.39 $0.00 34- 119 -21 -13 -0085 $376.66 $404.90 $376.66 $28.24 $0.00 34- 119 -21 -14 -0018 $278.70 $299.60 $278.70 $20.90 $0.00 34- 119 -21 -14 -0019 $366.77 $394.28 $366.77 $27.51 $0.00 34- 119 -21 -14 -0030 $202.67 $217.87 $202.67 $15.20 $0.00 34- 119 -21 -14 -0039 $319.83 $343.81 $319.83 $23.98 $0.00 34- 119 -21 -14 -0040 $431.52 $463.88 $431.52 $32.36 $0.00 34- 119 -21 -14 -0042 $311.39 $334.74 $311.39 $23.35 $0.00 34- 119 -21 -14 -0044 $500.25 $537.77 $500.25 $37.52 $0.00 34- 119 -21 -14 -0058 $148.36 $159.48 $148.36 $11.12 $0.00 34- 119 -21 -14 -0059 $303.45 $326.21 $303.45 $22.76 $0.00 34- 119 -21 -14 -0071 $311.35 $334.70 $311.35 $23.35 $0.00 34- 119 -21 -14 -0083 $446.38 $479.85 $446.38 $33.47 $0.00 34- 119 -21 -14 -0084 $365.78 $393.21 $365.78 $27.43 $0.00 34- 119 -21 -14 -0091 $647.66 $696.23 $647.66 $48.57 $0.00 34- 119 -21 -21 -0004 $333.42 $358.43 $333.42 $25.01 $0.00 34- 119 -21 -21 -0016 $162.11 $174.27 $162.11 $12.16 $0.00 34- 119 -21 -21 -0017 $212.45 $228.38 $212.45 $15.93 $0.00 34- 119 -21 -21 -0019 $369.14 $396.82 $369.14 $27.68 $0.00 34- 119 -21 -23 -0004 $353.50 $380.01 $353.50 $26.51 $0.00 34- 119 -21 -23 -0005 $277.06 $297.83 $277.06 $20.77 $0.00 34- 119 -21 -23 -0047 $132.89 $142.85 $132.89 $9.96 $0.00 34-119-21-23-0056 $362.12 $389.28 $362.12 $27.16 $0.00 34- 119 -21 -23 -0065 $337.80 $363.13 $337.80 $25.33 $0.00 34- 119 -21 -23 -0073 $58.34 $62.71 $58.34 $4.37 $0.00 34- 119 -21 -23 -0079 $587.81 $631.89 $587.81 $44.08 $0.00 34- 119 -21 -23 -0081 $299.95 $322.44 $299.95 $22.49 $0.00 34-119-21-24-0038 $227.60 $244.67 $227.60 $17.07 $0.00 34- 119 -21 -24 -0050 $126.35 $135.82 $126.35 $9.47 $0.00 34- 119 -21 -31 -0022 $113.85 $122.38 $113.85 $8.53 $0.00 34- 119 -21 -31 -0031 $282.39 $303.56 $282.39 $21.17 $0.00 34- 119 -21 -31 -0047 $408.10 $438.71 $408.10 $30.61 $0.00 34- 119 -21 -31 -0085 $361.10 $388.18 $361.10 $27.08 $0.00 34- 119 -21 -31 -0089 $324.91 $349.27 $324.91 $24.36 $0.00 34- 119 -21 -31 -0096 $335.01 $360.13 $335.01 $25.12 $0.00 34- 119 -21 -32 -0008 $373.30 $401.29 $373.30 $27.99 $0.00 34- 119 -21 -32 -0014 $425.02 $456.89 $425.02 $31.87 $0.00 34- 119 -21 -32 -0024 $278.33 $299.20 $278.33 $20.87 $0.00 34- 119 -21 -32 -0026 $1,062.46 $1,142.14 $1,062.46 $79.68 $0.00 34- 119 -21 -32 -0057 $519.03 $557.95 $519.03 $38.92 $0.00 34- 119 -21 -32 -0079 $392.07 $421.47 $392.07 $29.40 $0.00 34- 119 -21 -32 -0090 $273.49 $294.00 $273.49 $20.51 $0.00 34- 119 -21 -32 -0097 $233.15 $250.63 $233.15 $17.48 $0.00 34- 119 -21 -32 -0101 $161.35 $173.45 $161.35 $12.10 $0.00 34- 119 -21 -32 -0108 $367.26 $394.80 $367.26 $27.54 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 27 Lev selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 34- 119 -21 -32 -0118 $289.93 $311.67 $289.93 $21.74 $0.00 34-119-21-33-0034 $370.92 $398.74 $370.92 $27.82 $0.00 34- 119 -21 -33 -0036 $461.34 $495.94 $461.34 $34.60 $0.00 34-119-21-33-0037 $369.78 $397.51 $369.78 $27.73 $0.00 34- 119 -21 -33 -0045 $631.17 $678.50 $631.17 $47.33 $0.00 34- 119 -21 -33 -0051 $296.14 $318.35 $296.14 $22.21 $0.00 34- 119 -21 -33 -0060 $142.60 $153.29 $142.60 $10.69 $0.00 34- 119 -21 -34 -0001 $257.49 $276.80 $257.49 $19.31 $0.00 34- 119 -21 -34 -0008 $309.51 $332.72 $309.51 $23.21 $0.00 34- 119 -21 -34 -0017 $361.28 $388.37 $361.28 $27.09 $0.00 34- 119 -21 -34 -0035 $151.35 $162.70 $151.35 $11.35 $0.00 34- 119 -21 -34 -0040 $445.08 $478.45 $445.08 $33.37 $0.00 34- 119 -21 -34 -0046 $83.50 $89.76 $83.50 $6.26 $0.00 34- 119 -21 -34 -0048 $140.10 $150.61 $140.10 $10.51 $0.00 34- 119 -21 -34 -0049 $286.07 $307.52 $286.07 $21.45 $0.00 34- 119 -21 -34 -0055 $424.06 $455.86 $424.06 $31.80 $0.00 34- 119 -21 -34 -0071 $342.71 $368.41 $342.71 $25.70 $0.00 34- 119 -21 -34 -0091 $324.39 $348.71 $324.39 $24.32 $0.00 34- 119 -21 -34 -0105 $204.46 $219.79 $204.46 $15.33 $0.00 34- 119 -21 -41 -0017 $335.25 $360.39 $335.25 $25.14 $0.00 34- 119 -21 -41 -0056 $356.28 $383.00 $356.28 $26.72 $0.00 34- 119 -21 -41 -0069 $321.27 $345.36 $321.27 $24.09 $0.00 34- 119 -21 -41 -0070 $367.72 $395.29 $367.72 $27.57 $0.00 34- 119 -21 -41 -0087 $162.11 $174.27 $162.11 $12.16 $0.00 34- 119 -21 -41 -0093 $204.28 $219.60 $204.28 $15.32 $0.00 34- 119 -21 -41 -0119 $347.23 $373.26 $347.23 $26.03 $0.00 34- 119 -21 -41 -0126 $413.52 $444.53 $413.52 $31.01 $0.00 34- 119 -21 -42 -0005 $376.99 $405.26 $376.99 $28.27 $0.00 34- 119 -21 -42 -0007 $269.47 $289.68 $269.47 $20.21 $0.00 34- 119 -21 -43 -0007 $349.22 $375.40 $349.22 $26.18 $0.00 34-119-21-43-0026 $350.24 $376.50 $350.24 $26.26 $0.00 34- 119 -21 -43 -0030 $415.43 $446.59 $415.43 $31.16 $0.00 34-119-21-43-0031 $390.29 $419.56 $390.29 $29.27 $0.00 34- 119 -21 -43 -0036 $247.17 $265.70 $247.17 $18.53 $0.00 34- 119 -21 -44 -0006 $280.42 $301.45 $280.42 $21.03 $0.00 34- 119 -21 -44 -0014 $277.92 $298.76 $277.92 $20.84 $0.00 34- 119 -21 -44 -0025 $113.38 $121.88 $113.38 $8.50 $0.00 34-119-21-44-0038 $305.53 $328.44 $305.53 $22.91 $0.00 34- 119 -21 -44 -0078 $158.38 $170.25 $158.38 $11.87 $0.00 34- 119 -21 -44 -0099 $179.11 $192.54 $179.11 $13.43 $0.00 34- 119 -21 -44 -0106 $429.95 $462.19 $429.95 $32.24 $0.00 35-119-21-11-0017 $662.26 $711.93 $662.26 $49.67 $0.00 35- 119 -21 -11 -0018 $102.34 $1 10.01 $102.34 $7.67 $0.00 35-119-21-11-0019 $403.42 $433.68 $403.42 $30.26 $0.00 35- 119 -21 -11 -0020 $338.23 $363.59 $338.23 $25.36 $0.00 35-119-21-11-0021 $275.53 $296.19 $275.53 $20.66 $0.00 35-119-21-11-0022 $469.47 $504.68 $469.47 $35.21 $0.00 35-119-21-11-0023 $344.89 $370.75 $344.89 $25.86 $0.00 35-119-21-11-0027 $395.16 $424.79 $395.16 $29.63 $0.00 35-119-21-11-0028 $3 26.90 $351.41 $326.90 $24.51 $0.00 35-119-21-11-0030 $3 03.92 $326.71 $303.92 $22.79 $0.00 35-119-21-11-0032 $377.66 $405.98 $377.66 $28.32 $0.00 35- 119 -21 -11 -0033 $316.53 $340.26 $316.53 $23.73 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 28 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 35-119-21-11-0048 $197.46 $212.27 $197.46 $14.81 $0.00 35- 119 -21 -11 -0051 $330.44 $355.22 $330.44 $24.78 $0.00 35-119-21-11-0061 $397.74 $427.56 $397.74 $29.82 $0.00 35- 119 -21 -22 -0028 $298.21 $320.57 $298.21 $22.36 $0.00 35- 119 -21 -23 -0008 $254.32 $273.39 $254.32 $19.07 $0.00 35-119-21-23-0014 $141.49 $152.10 $141.49 $10.61 $0.00 35-119-21-23-0019 $3 56.07 $382.77 $356.07 $26.70 $0.00 35-119-21-23-0042 $122.50 $131.68 $122.50 $9.18 $0.00 35-119-21-32-0008 $150.31 $161.58 $150.31 $11.27 $0.00 35-119-21-32-0017 $204.25 $219.57 $204.25 $15.32 $0.00 35-119-21-32-0019 $356.11 $382.82 $356.11 $26.71 $0.00 35- 119 -21 -32 -0024 $65.06 $69.93 $65.06 $4.87 $0.00 35- 119 -21 -32 -0050 $340.44 $365.97 $340.44 $25.53 $0.00 35- 119 -21 -32 -0051 $339.38 $364.83 $339.38 $25.45 $0.00 35- 119 -21 -32 -0052 $360.33 $387.35 $360.33 $27.02 $0.00 35- 119 -21 -32 -0062 $521.71 $560.83 $521.71 $39.12 $0.00 35- 119 -21 -32 -0067 $302.34 $325.01 $302.34 $22.67 $0.00 35-119-21-32-0082 $354.65 $381.24 $354.65 $26.59 $0.00 35- 119 -21 -32 -0085 $491.73 $528.60 $491.73 $36.87 $0.00 35- 119 -21 -32 -0090 $457.44 $491.75 $457.44 $34.31 $0.00 35-119-21-32-0096 $167.13 $179.66 $167.13 $12.53 $0.00 35- 119 -21 -32 -0097 $569.69 $612.41 $569.69 $42.72 $0.00 35-119-21-32-0111 $400.18 $430.19 $400.18 $30.01 $0.00 35-119-21-32-0113 $354.92 $381.54 $354.92 $26.62 $0.00 35- 119 -21 -32 -0115 $378.85 $407.26 $378.85 $28.41 $0.00 35- 119 -21 -33 -0020 $304.14 $326.95 $304.14 $22.81 $0.00 35-119-21-33-0024 $3 59.79 $386.77 $359.79 $26.98 $0.00 36- 119 -21 -12 -0031 $80.83 $86.89 $80.83 $6.06 $0.00 36-119-21-12-0056 $261.73 $281.35 $261.73 $19.62 $0.00 36- 119 -21 -13 -0090 $364.93 $392.30 $364.93 $27.37 $0.00 36-119-21-13-0093 $410.42 $441.20 $410.42 $30.78 $0.00 36- 119 -21 -13 -0096 $418.23 $449.59 $418.23 $31.36 $0.00 36- 119 -21 -13 -0097 $308.58 $331.71 $308.58 $23.13 $0.00 36-119-21-13-0102 $203.72 $218.99 $203.72 $15.27 $0.00 36-119-21-13-0135 $154.09 $165.65 $154.09 $11.56 $0.00 36-119-21-21-0007 $230.19 $247.45 $230.19 $17.26 $0.00 36-119-21-21-0011 $61.77 $66.40 $61.77 $4.63 $0.00 36-119-21-21-0014 $291.07 $312.89 $291.07 $21.82 $0.00 36- 119 -21 -21 -0034 $429.25 $461.44 $429.25 $32.19 $0.00 36-119-21-21-0046 $347.16 $373.19 $347.16 $26.03 $0.00 36-119-21-21-0049 $379.80 $408.28 $379.80 $28.48 $0.00 36- 119 -21 -21 -0056 $553.38 $594.88 $553.38 $41.50 $0.00 36- 119 -21 -21 -0088 $286.07 $307.52 $286.07 $21.45 $0.00 36-119-21-21-0114 $316.67 $340.42 $316.67 $23.75 $0.00 36- 119 -21 -22 -0029 $432.26 $464.68 $432.26 $32.42 $0.00 36-119-21-22-0031 $356.04 $382.74 $356.04 $26.70 $0.00 36- 119 -21 -22 -0048 $285.93 $307.37 $285.93 $21.44 $0.00 36- 119 -21 -22 -0050 $400.44 $430.47 $400.44 $30.03 $0.00 36- 119 -21 -22 -0059 $485.07 $521.44 $485.07 $36.37 $0.00 36- 119 -21 -22 -0070 $257.92 $277.26 $257.92 $19.34 $0.00 36- 119 -21 -22 -0075 $423.29 $455.03 $423.29 $31.74 $0.00 36-119-21-22-0077 $330.67 $355.47 $330.67 $24.80 $0.00 36- 119 -21 -22 -0090 $295.24 $317.37 $295.24 $22.13 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 29 Levy Selection: New Assessment Rollover Report Payment 1 of a 1 Year Assessment S/A Number: 17073A - Del Util - Fall 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 36- 119 -21 -22 -0097 $288.09 $309.70 $288.09 $21.61 $0.00 36- 119 -21 -22 -0101 $404.01 $434.31 $404.01 $30.30 $0.00 36- 119 -21 -22 -0113 $339.61 $365.08 $339.61 $25.47 $0.00 36- 119 -21 -24 -0013 $284.63 $305.97 $284.63 $21.34 $0.00 36- 119 -21 -24 -0016 $79.61 $85.58 $79.61 $5.97 $0.00 36-119-21-24-0044 $399.22 $429.15 $399.22 $29.93 $0.00 36-119-21-24-0045 $171.25 $184.09 $171.25 $12.84 $0.00 36-119-21-24-0058 $135.99 $146.18 $135.99 $10.19 $0.00 36-119-21-31-0010 $380.27 $408.79 $380.27 $28.52 $0.00 36- 119 -21 -31 -0015 $340.19 $365.70 $340.19 $25.51 $0.00 36- 119 -21 -31 -0032 $453.80 $487.83 $453.80 $34.03 $0.00 36- 119 -21 -32 -0009 $381.18 $409.76 $381.18 $28.58 $0.00 36-119-21-32-0017 $366.69 $394.19 $366.69 $27.50 $0.00 36- 119 -21 -32 -0022 $568.55 $611.18 $568.55 $42.63 $0.00 36- 119 -21 -32 -0036 $505.84 $543.77 $505.84 $37.93 $0.00 36- 119 -21 -32 -0048 $65.43 $70.34 $65.43 $4.91 $0.00 36- 119 -21 -32 -0050 $323.88 $348.16 $323.88 $24.28 $0.00 36- 119 -21 -32 -0074 $438.61 $471.50 $438.61 $32.89 $0.00 36- 119 -21 -32 -0076 $192.28 $206.70 $192.28 $14.42 $0.00 36- 119 -21 -32 -0090 $118.76 $127.67 $118.76 $8.91 $0.00 36- 119 -21 -33 -0004 $450.40 $484.17 $450.40 $33.77 $0.00 36-119-21-33-0006 $3 6.04 $38.74 $36.04 $2.70 $0.00 36-119-21-33-0008 $228.24 $245.35 $228.24 $17.11 $0.00 36- 119 -21 -33 -0017 $129.63 $139.35 $129.63 $9.72 $0.00 36- 119 -21 -33 -0020 $343.56 $369.32 $343.56 $25.76 $0.00 36-119-21-33-0026 $3 63.74 $391.01 $363.74 $27.27 $0.00 36-119-21-33-0084 $186.44 $200.42 $186.44 $13.98 $0.00 36-119-21-34-0012 $304.41 $327.23 $304.41 $22.82 $0.00 36-119-21-34-0020 $440.48 $473.51 $440.48 $33.03 $0.00 36- 119 -21 -34 -0023 $403.51 $433.77 $403.51 $30.26 $0.00 36- 119 -21 -34 -0033 $263.92 $283.71 $263.92 $19.79 $0.00 36-119-21-34-0054 $393.02 $422.49 $393.02 $29.47 $0.00 36- 119 -21 -34 -0070 $174.49 $187.57 $174.49 $13.08 $0.00 36- 119 -21 -34 -0079 $136.47 $146.70 $136.47 $10.23 $0.00 36- 119 -21 -34 -0092 $267.12 $287.15 $267.12 $20.03 $0.00 36- 119 -21 -34 -0096 $311.59 $334.96 $311.59 $23.37 $0.00 36- 119 -21 -34 -0097 $147.51 $158.57 $147.51 $11.06 $0.00 36- 119 -21 -34 -0098 $490.92 $527.74 $490.92 $36.82 $0.00 36- 119 -21 -43 -0032 $665.24 $715.12 $665.24 $49.88 $0.00 36- 119 -21 -43 -0036 $447.25 $480.79 $447.25 $33.54 $0.00 Parcel Count: 728 $246 $265 $246 $18 $0.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 30 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17074A - Maranatha Improvement 2008 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -33 -0018 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0019 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0020 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0021 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0024 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0025 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0026 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0029 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0030 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0031 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0034 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0035 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0036 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0037 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0038 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0039 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0040 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0041 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0042 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0043 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 27- 119 -21 -33 -0044 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0002 $5,060.00 $885.50 $506.00 $379.50 $4,554.00 33- 119 -21 -11 -0004 $5,060.00 $885.50 $506.00 $379.50 $4,554.00 33- 119 -21 -11 -0005 $5,500.00 $962.50 $550.00 $412.50 $4,950.00 33- 119 -21 -11 -0009 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0011 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0012 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0013 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0015 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0016 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0017 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0018 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0019 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0020 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0021 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0030 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0031 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0032 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0033 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0035 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0036 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0037 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0039 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0040 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0041 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0044 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0045 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0046 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0047 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0048 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0049 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0050 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 31 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17074A - Maranatha Improvement 2008 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33- 119 -21 -11 -0051 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0052 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0053 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0054 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0055 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0056 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0057 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0062 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0064 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0065 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0066 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0069 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0070 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0071 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0073 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0074 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0075 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0077 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0078 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0079 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0080 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0081 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0083 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0084 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0086 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0087 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0088 $884.61 $154.80 $88.46 $66.34 $796.15 33- 119 -21 -11 -0089 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0090 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0091 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0092 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0093 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0094 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0095 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0096 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0098 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0099 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0100 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0101 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0103 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -11 -0104 $13,794.00 $2,413.95 $1,379.40 $1,034.55 $12,414.60 33- 119 -21 -11 -0105 $4,913.00 $859.77 $491.30 $368.47 $4,421.70 33- 119 -21 -12 -0001 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0006 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33-119-21-12-0007 $841.54 $147.26 $84.15 $63.11 $757.39 33- 119 -21 -12 -0009 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0010 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0012 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0013 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0014 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0015 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0019 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0020 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 32 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17074A - Maranatha Improvement 2008 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33- 119 -21 -12 -0025 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0031 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0033 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0034 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0036 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0038 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0039 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0040 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0041 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0042 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0043 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0044 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0045 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0046 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0047 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0048 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0049 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0050 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0051 $1,061.54 $185.76 $106.15 $79.61 $955.39 33- 119 -21 -12 -0053 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0054 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0056 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0059 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0060 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0061 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0062 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0063 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0064 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0065 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0066 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0067 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0068 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0069 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0071 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0072 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0074 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0075 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0077 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0079 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0080 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0081 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0083 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0084 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0085 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0087 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0089 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0090 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0091 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0092 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0093 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0094 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0095 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0097 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 33 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17074A - Maranatha Improvement 2008 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33- 119 -21 -12 -0099 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0100 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0101 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0103 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 33- 119 -21 -12 -0104 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 34- 119 -21 -22 -0004 $3,300.00 $577.50 $330.00 $247.50 $2,970.00 Parcel Count: 164 $551 $96 $55 $41 $4969723.23 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 34 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17074D - DEF -Mar Imp 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Deferred PID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 33- 119 -21 -11 -0088 $2,415.39 $2,415.39 $181.15 $181.15 $2,596.54 33- 119 -21 -12 -0007 $2,458.46 $2,458.46 $184.38 $184.38 $2,642.84 33- 119 -21 -12 -0051 $2,238.46 $2,238.46 $167.88 $167.88 $2,406.34 Deferred Count: 3 $7 $7 $533.41 $533.41 $79645.72 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 35 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17075A - Storm Project 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 27- 119 -21 -33 -0018 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0019 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0020 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0021 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0024 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0025 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0026 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0029 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0030 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0031 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0034 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0035 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0036 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0037 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0038 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0039 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0040 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0041 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0042 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0043 $990.00 $173.25 $99.00 $74.25 $891.00 27- 119 -21 -33 -0044 $990.00 $173.25 $99.00 $74.25 $891.00 33- 119 -21 -11 -0002 $1,518.00 $265.65 $151.80 $113.85 $1,366.20 33- 119 -21 -11 -0004 $1,518.00 $265.65 $151.80 $113.85 $1,366.20 33- 119 -21 -11 -0005 $1,650.00 $288.75 $165.00 $123.75 $1,485.00 33-119-21-11-0009 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0011 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0013 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0015 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0017 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0018 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0019 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0020 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0021 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0030 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0031 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0032 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0033 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0035 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0036 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0037 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0039 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0040 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0041 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0044 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0045 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0046 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0047 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0048 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0049 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0050 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0051 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0052 $990.00 $173.25 $99.00 $74.25 $891.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 36 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17075A - Storm Project 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-11-0053 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0054 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0055 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0056 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0057 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0062 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0064 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0065 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0066 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0069 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0070 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0071 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0073 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0074 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0075 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0077 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0078 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0079 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0080 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0081 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0083 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0084 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0086 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0087 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0088 $265.3 9 $46.44 $26.54 $19.90 $238.85 33-119-21-11-0089 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0090 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0091 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0092 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0093 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0094 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0095 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0096 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0098 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0099 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0100 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0101 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0103 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-11-0104 $4,13 8.00 $724.15 $413.80 $310.35 $3,724.20 33- 119 -21 -11 -0105 $1,473.00 $257.77 $147.30 $110.47 $1,325.70 33-119-21-12-0001 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0006 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0007 $252.46 $44.18 $25.25 $18.93 $227.21 33-119-21-12-0009 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0010 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0012 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0013 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0014 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0015 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0019 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0020 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0025 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0031 $990.00 $173.25 $99.00 $74.25 $891.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 37 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17075A - Storm Project 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-12-0033 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0034 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0036 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0038 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0039 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0040 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0041 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0042 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0043 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0044 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0045 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0046 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0047 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0049 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0050 $990.00 $173.25 $99.00 $74.25 $891.00 33- 119 -21 -12 -0051 $318.46 $55.73 $31.85 $23.88 $286.61 33-119-21-12-0053 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0054 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0056 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0059 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0060 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0061 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0062 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0063 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0064 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0065 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0066 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0067 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0068 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0069 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0071 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0072 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0074 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0075 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0077 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0078 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0079 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0080 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0081 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0083 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0084 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0087 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0089 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0090 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0091 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0092 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0093 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0094 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0095 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0097 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0099 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0100 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0101 $990.00 $173.25 $99.00 $74.25 $891.00 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 38 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17075A - Storm Project 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 33-119-21-12-0103 $990.00 $173.25 $99.00 $74.25 $891.00 33-119-21-12-0104 $990.00 $173.25 $99.00 $74.25 $891.00 34- 119 -21 -22 -0004 $990.00 $173.25 $99.00 $74.25 $891.00 Parcel Count: 161 $162 $28 $16 $12 $1469342.97 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 39 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17075D - DEF -Storm 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Deferred PID Total Assessment Principal Deferred Interest Amount Interest Due Payoff Amount 33- 119 -21 -11 -0088 $724.61 $724.61 $54.34 $54.34 $778.95 33- 119 -21 -12 -0007 $737.54 $737.54 $55.31 $55.31 $792.85 33- 119 -21 -12 -0051 $671.54 $671.54 $50.36 $50.36 $721.90 Deferred Count: 3 $2 $2 $160.01 $160.01 $29293.70 Report Name: Assessment Rollover City of Brooklyn Center Printed: 11/26/2008 Rollover Type: Actual Page: 40 Levy Selection: New Assessment Rollover Report Payment 1 of a 10 Year Assessment S/A Number: 17076A - Xerxes - Northway Improve 08 Interest Rate: 6.0000% - 1st Yr Interest Months: 15 - Levied Date: 10/01/2008 Property ID Total Assessment This Payment Principal Amount Interest Amount Payoff Amount 02- 118 -21 -23 -0015 $122 $21 $12 $9 $110 02- 118 -21 -23 -0016 $16 $2 $1 $1 $14 02- 118 -21 -23 -0022 $17 $3 $1 $1 $15 02- 118 -21 -23 -0024 $29 $5 $2 $2 $26 02- 118 -21 -32 -0014 $36 $6 $3 $2 $32 02- 118 -21 -32 -0017 $73 $12 $7 $5 $65 03- 118 -21 -14 -0021 $9 $ 1 $950.49 $712.86 $8 03- 118 -21 -14 -0024 $64 $11 $6 $4,847.14 $58 03- 118 -21 -14 -0026 $32 $5 $3 $2,433.33 $29,200.10 03- 118 -21 -14 -0030 $10 $1 $1 $793.73 $9 03- 118 -21 -14 -0032 $4 $867.54 $495.74 $371.80 $4 03- 118 -21 -14 -0034 $55 $9 $5 $4 $50 03- 118 -21 -14 -0035 $61 $10 $6 $4 $55 03- 118 -21 -41 -0001 $19 $3 $1 $1 $17 03- 118 -21 -41 -0002 $11 $2 $1 $857.36 $10 03- 118 -21 -41 -0014 $2 $454.10 $259.49 $194.61 $2 03- 118 -21 -41 -0015 $3 $685.56 $391.75 $293.81 $3 03- 118 -21 -41 -0016 $1 $302.58 $172.91 $129.67 $1 03- 118 -21 -41 -0017 $6 $1,111.10 $634.92 $476.18 $5 03- 118 -21 -41 -0018 $5 $1 $579.18 $434.38 $5 03- 118 -21 -41 -0020 $11 $2 $1,152.30 $864.22 $10 03- 118 -21 -41 -0024 $2 $514.64 $294.08 $220.56 $2 03- 118 -21 -41 -0025 $13 $2 $1 $1 $12 03- 118 -21 -44 -0026 $62 $10 $6 $4 $56 03- 118 -21 -44 -0032 $8 $1 $824.13 $618.09 $7 03- 118 -21 -44 -0033 $12 $2 $1 $909.55 $10 03- 118 -21 -44 -0035 $26 $4 $2 $1 $23 03- 118 -21 -44 -0036 $5 $947.67 $541.53 $406.14 $4 03- 118 -21 -44 -0037 $9 $1 $903.36 $677.52 $8 35- 119 -21 -22 -0052 $6 $1 $669.48 $502.11 $6 35- 119 -21 -23 -0001 $19 $3 $1 $1 $17 Parcel Count: 31 $764 $133 $76 $57 $688 Grand Totals: $1,979,027.35 $764,659.70 $610,143.30 $154,516.40 $1,368 Parcel Count: 1 Deferred Count: 6 Payoff Amount: $1,3691577.47