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C.054.93009_1855
EXHIBIT B AMORTIZATION SCHEDULE m Total Date Payment Interest Principal Balance 05/15/1996 $ -0- $ -0- $ -0- $1,000,000.00 08/15/1998 47,452.63 10,675.00 36,777.63 963,222.37 11/15/1998 47,452.63 10,282.40 37,170.23 926,052.14 02/15/1999 47,452.63 9,885.61 37,567.02 888,485.12 05/15/1999 47,452.63 9,484.58 37,968.05 850,517.07 08/15/1999 47,452.63 9,079.27 38,373.36 812,143.71 11/15/1999 47,452.63 8,669.63 38,783.00 773,360.71 02/15/2000 47,452.63 8,255.63 39,197.00 734,163.71 05/15/2000 47,452.63 7,837.20 39,615.43 694,548.28 08/15/2000 47,452.63 7,414.30 40,038.33 654,509.95 11/15/2000 47,452.63 6,986.69 40,465,74 614,044.21 02/15/2001 47,452.63 6,554.92 40,897.71 573,146.50 05/15/2001 47,452.63 6,118.34 41,334.29 531,812.21 08/15/2001 47,452.63 5,677.10 41,775.53 490,036.68 11/15/2001 47,452.63 5,231.14 42,221.49 447,815.19 02/15/2002 47,452.63 4,780.43 42,672.20 405,142.99 05/15/2002 47,452.63 4,324.90 43,127.73 362,015.26 08/15/2002 47,452.63 3,864.51 43,588.12 318,427.14 11/15/2002 47,452.63 3,399.21 44,053.42 274,373.72 02/15/2003 47,452.63 2,928,94 44,523.69 229,850.03 05/15/2003 47,452.63 2,453.65 44,998.98 184,851.05 08/15/2003 47,452.63 1,973.28 45,479.35 139,371.70 11/15/2003 47,452.63 1,487.79 45,964.84 93,406.86 02/15/2004 47,452.63 997.12 46,455.51 46,951.35 05/15/2009 47.452.63 501.28 46.951.35 0.00 Total $1,138,863.12 $138.863.12$1.000.000.00 m