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					Ten Year Cash Flow Template                               TOC      This link will always take you to the Table of Contents

                        Created by: William L. Lawrence
          comments and suggestions: info@energymortgagecapital.com

Input Cells are all colored like this:

All other colored cells are for
highlighting only - they cannot be
changed (e.g.) . . . .



     1. Select the source for cash flow data: i) Argus Cash Flows (imported from Argus); ii) APOD Input (Simple method).
     The Input Selection Sheet is used to make this selection. All yellow cells require data input.

     In order to use Argus Cash Flows, you must generate cash flows in Argus and then export the cash flows into Argus Cash
     Flow Dump, putting cell A1 from the Argus export into cell B4 on the Argus Cash Flow Dump worksheet. Note that this
     template was set up in 2006 and you need to ensure that the data is pulling correctly into the BTCF page.
     the source of debt, either from Argus Cash Flows or from the relevant debt cells in the APOD Input sheet. (Note -
     APOD Stands for Annual Property Operating Data.)

     2. If Argus is not used to generate cash flows, the model has two different sources of rental information. You can use a
     Rent Roll to input specific rental rates, renewal probabilities, and other information for each suite in the building. Or, t
     model can use “Market Rates” for rent, vacancy, and credit losses. Click on the right to go to the cell where you can
     select whether the model will use the Rent Roll or "market rates."

     3. Rent Roll. The Rent Roll can be used to input different rental rates, lease terms, renewal expectancies, TI
     requirements, and LC requirements for each suite and/or tenant. In the alternative, the model will use a single "market
     rate" for each RSF.

     4. PGI / VACL Calculator. The PGI / VACL calculator is complicated, but it provides for maximum flexibility in
     underwriting the property. This worksheet is where the model draws rental information from either the Rent Roll or the
     Market Rate information, which is entered into the Data Input Sheet. This worksheet calculates the PGI and VACL based
     on the sources selected in the model.

     5. PGI Calculator. The PGI calculation starts with the basic choice described under "Rent Roll" above. The model will
     either calculate PGI based on rental rates contained in the Rent Roll, or it will use the single "market rate" entered in the
     Data Input Sheet. If the "market rate" is used, then PGI is simply the psf rate in Cell B47 of the Data Input Sheet,
     multiplied by the total RSF of the property.

          If the "Rent Roll" option is selected, the Rent Calculator will calculate the PGI based on the rental rates in the Rent
     Roll. However, the Rent Roll has three different options for rates to use. Cell references below refer to the "Rent Roll"
     Worksheet.

                    Option 1 - Current Rent. This option uses the actual, current rent for each suite (E21:E40).
                    Option 2 - Market Rent. This option uses the pro forma "market" rent for each suite (F21:F40
                    Option 3 - Override UW Rates. This option uses an "override" rate for each suite (G21:G40
     does not contain an override rate (i.e., the cell is blank or zero), the model will use the "market" rent in column F instead
     NOTE - if you want to use the Current Rent plus selected override rents, you MUST enter an override rent for EVERY
     SUITE. The model will automatically select the "market rent" wherever an override rent is not entered.

     6. VACL Calculator. Like the PGI calculator, the VACL calculator stars with a basic choice: the model will either base
     VACL on market rates, or it will us the Rent Roll to make more detailed calculations. Each of these choices has its own
VACL on market rates, or it will us the Rent Roll to make more detailed calculations. Each of these choices has its own
variations, which are described below.

          Market Rates VACL Calculation.

                 Option 1 - Single Market VACL Rate. This is the simplest choice: the user inputs a single VACL
percentage, which will then be applied to each year's PGI. This rate can be entered into Cell B98 of the Data Input Shee
 This cell will be grayed out whenever the model is set to use the Rent Roll to determine VACL rates.

               Option 2 - Variable Market VACL Rates. This choice gives the user the option to enter a different VACL
percentage for each year. After selecting "Variable Rates," click the hyperlink to enter the variable VACL rates in the
Variable Rates worksheet.

           Rent Roll VACL Calculation. The Rent Calculator calcuates the expected economic vacancy based on the
lease terms contained in the rent roll, the renewal probablility for each suite, and the expected down time. This
information is all contained in the Rent Roll Worksheet. Down time is estimated as the probability that the tenant does
NOT renew, multiplied by the estimated down time, rounded up to the next month. (For example, a 70% renewal
probability and a 6 month "market" down time -- standard assumptions -- result in a two month UNDERWRITTEN down
time. 30% x 6 = 1.8 months, rounded up to 2 months). When the Rent Roll VACL Calculation is used, the rent roll
determines the underwritten vacancies based on the above formulas and projects these out 20 years. The model then
calcuates a pro forma economic vacancy based on these assumptions. This economic vacancy is not a market driven
number; it is completely based on the expected rollover and occupancies driven by the rent roll. It does not include credit
losses or a market vacancy component -- these must be added separately, as described next.

     The "economic vacancy" number calculated above assumes that all tenants pay 100% of the rent owed. The user
can add the "credit loss" component of the total VACL amount by inserting a Bad Debt expense percentage in cell B
the Rent Roll worksheet. This percentage is added to the "economic vacancy" calculated above.

    In order to stress the VACL percentage that results from the pure, "economic vacancy" rate and the Bad Debt
percentage, the user may wish to add an additional VACL override percentage. This can be done in two ways.

               Option 1 - Single VACL override percentage. The user can select a single percentage, which will simply
be added to the calcuation ever year.

                Option 2 - Variable VACL percentages. The user may choose to use the Variable VACL Rates for each
year, which were entered into the Variable Rates worksheet. To do this, simply set the single VACL Override Percentage
number (Rent Roll: Cell B16), to zero. This percentage will be added to the pure "ecnomic vacancy" rate and the Bad
Debt percentage calculated as described above. The variable VACL percentages, when input, were probably intended to
constitute the entire VACL percentage, which includes bad debt, economic vacancy, and a market vacancy component.
Therefore, the user can elect to use only a portion of the variable VACL percentages, by entering an amount (a
percentage) in Rent Roll: Cell B15). For example, if the user has input a VACL % of 5% for year 1 in the Variable Rates
worksheet, the user can make the model add 2.5% to the "economic vacancy" and Bad Debt percentages calculated
above by entering zero in Rent Roll: Cell B16 (to toggle the use of variable rates), and 50% in Rent Roll: Cell B
1/2 of the 5% variable VACL percentage).

7. The TI Calculator will only be used if the Rent Roll information is completed. This worksheet calculates specifically the
amount of projected TIs and Leasing Commissions that are likely to be incurred over the hold period.

8. The Ratio Analysis worksheet provides a list of useful ratios. This sheet evaluates the resulting ratios based on
assumptions about acceptable ratios. These assumptions are contained in the Assumptions worksheet, and the
assumptions themselves should generally not be changed. Ratios that fall unacceptably outside the expected range will
be highlighted in red; ones that fall favorably outside the expected range are colored in green.

9. The Assumptions worksheet contains general assumptions, which generally should not be changed.

10. Input Buttons. Throughout the worksheet, you will see various input buttons, which look like this:    These buttons
are used to input data directly from the worksheet where the button is, or in some cases, to toggle between preset
are used to input data directly from the worksheet where the button is, or in some cases, to toggle between preset
options. For example, if you are in the BTCF worksheeet, and you want to change the purchase price, you do not need
to navigate back to the APOD worksheet to do that. Rather, just hit the button to the right of Cell E8 and enter the new
purchase price in the pop up dialog box. The model will then automatically put the new purchase price in the correct
place on the APOD worksheet, as if you had entered it there yourself. This preserves the integrity of the yellow cells as
the sole source of data for the model, but it provides the user with the flexibility to change those yellow cells from a vari
of convenient places.

Another way these buttons are used is to toggle options. For example, if you are in the APOD worksheet, and you want
to use the debt assumptions from the APOD sheet rather than the debt cash flows from the Argus dump, you can click the
button to the left of cell I13, and it will toggle between these two options.
o the Table of Contents




D Input (Simple method).
                                 Input Selection Sheet

e cash flows into Argus Cash
 worksheet. Note that this
e BTCF page. Then select
heet. (Note -

                                 Rent Roll
 information. You can use a
 uite in the building. Or, the
 the cell where you can


 expectancies, TI
el will use a single "market


 imum flexibility in
either the Rent Roll or the
tes the PGI and VACL based


oll" above. The model will
"market rate" entered in the
he Data Input Sheet,
                                 UW Rent Selector
the rental rates in the Rent
ow refer to the "Rent Roll"


            40).
           21:F40).
           :G40). If column G
et" rent in column F instead.
 override rent for EVERY


: the model will either base
of these choices has its own
of these choices has its own
                                   Single VACL


 puts a single VACL
       of the Data Input Sheet.    Variable VACL Rates


n to enter a different VACL
 riable VACL rates in the


 ic vacancy based on the
 d down time. This
ability that the tenant does
             % renewal
 th UNDERWRITTEN down
  n is used, the rent roll
     years. The model then
 ncy is not a market driven
 oll. It does not include credit


of the rent owed. The user         Bad Debt Expense
nse percentage in cell B14 of


 rate and the Bad Debt
  done in two ways.

 ercentage, which will simply
                                   Single VACL Override Percentage

 able VACL Rates for each
e VACL Override Percentage
 acancy" rate and the Bad
 ut, were probably intended to
market vacancy component.
ering an amount (a
        in the Variable Rates
  percentages calculated
 n Rent Roll: Cell B15 (to get
                                   % of Variable VACL
 eet calculates specifically the


ulting ratios based on
 worksheet, and the
side the expected range will


e changed.

 like this: These buttons
oggle between preset
oggle between preset
hase price, you do not need
          and enter the new
hase price in the correct
 egrity of the yellow cells as
                 C
ose yellow cells from a variety


D worksheet, and you want
Argus dump, you can click the
Glossary

Term

APOD

Argus

ATCF

BTCF

GPV

IRR

IRRe

IRRo

LC

MIRR

NPV

PGI

TI

VACL
Definition

Annual Property Operating Data

Commercial Real Estate valuation software.

After Tax Cash Flow

Before Tax Cash Flow

Gross Present Value

Internal Rate of Return

IRR of Equity, i.e., a levered return

IRR overall, or unlevered

Leasing Costs

Modified Internal Rate of Return

Net Present Value

Potential Gross Income

Tenant Improvements

Vacancy and Credit Losses
Table of Contents


          Instructions
          Glossary
Property-Specific Data Input Sheets

          Input Selection Sheet

          APOD Input Sheet

          Data Input Sheet

          Rent Roll

          Argus Cash Flow Dump

Output Sheets



          Argus Check Page

          Output

          Present Value

          IRR Page

          Before Tax Cash Flow

          After Tax Cash Flow

          Unlevered ATCF

          Detailed Operating Statement

          Operating Leverage Analysis

          Before Tax IRR Profile & Partition

          MIRR
          Multi Year Ratios

Calculation Pages:

          PGI VACL Calculator

          TI Calculator

          LC Calculator

          Debt

          Sensitivity Calculations

          Depreciation

          Data Input Calculation
Assumption Sheets

          Variable PGI, VACL, and OE Inputs

          Assumptions
Input Selection Sheet                            TOC         BTCF
                                                             APOD       Argus Check   BTCF




Cash Flow Options
Primary Cash Flow Source          APOD Input
Debt Source                       APOD Debt
Rent Roll Used?                   Yes
Gross Rent Source                 Current Rent           C


      Reset all to Zero




Add these APOD Options:
Detailed Reimbursements              No          C
Input Variable Expenses              No
                                                 C     Disable All Options
Remove Capital Costs from Basis      No
                                                 C
Loan Sizing   Output
Summary of Selection Method
    Use Argus Cash Flows and Argus Debt
     Use Argus Cash Flows and APOD Debt
     APOD Cash Flows using Market Rents
     APOD Cash Flows using Rent Roll


        4 Input Selection Code
Vacancy Options Worksheet                                                                 BTCF


Basic Data and Rent Sources
Data Source                                      APOD Input                               C
Rent Source                                      Rent Roll                                C

Vacancy and Credit Loss Options - When Rent Roll is Used
VACL Source                           APOD Input Worksheet                                C
VACL Calculation Method               VACL Rate per Tenant                                C
VACL Applied to                       PGI                                                 C

 Use the buttons below to quickly set the options you want for calculating Vacancy and Credit Losses. Note
   that these buttons do not always reflect the actual status of the model. If certain options are changed
                 elsewhere, these buttons will not automatically reflect the current status.


      Use APOD market rents and APOD vacancy rates

      Rent Roll - using APOD vacancy rates

      Rent Roll - using Vacancy calculated based on estimated down time for each Tenant

      Rent Roll - using specific VACL % entered for each Tenant

      Argus Cash Flows - using vacancy figures generated in Argus
VACL Code

        2




Source of Vacancy Rates
APOD Input Worksheet




VACL Method Calculation
       0
       2
       0
       0
       0
       2
 Vacancy Rates
put Worksheet




thod Calculation
             APOD / APOD VACL
             APOD / Rent Roll / APOD VACL
             Rent Roll / Est. Down Time
             Rent Roll / VACL Per Tenant
             Argus Cash Flows
APOD Input Sheet                                             TOC                                   BTCF                 Argus Check


                                                                                                                                Reset all to Zero


                                     Annual Property Operating Data
                                                                                                                  psf
                                                                                                                        C
Name                                       Sample Building         Purchase Price                   $3,000,000 300
Location                                                           Going Out Cap Rate                     8.00%
City/State/Zip                                                     Use Cap Rate Curve?                      No
Type of Property                                                   Sale Value                       11,310,613     C
Size of Property (rsf)                             10,000          Net Sale Proceeds                 9,191,512          C
                                                                   Operating Exp PSF      $               1.50
Assessed/Appraised Values:                        %                Inflate OE                             5.0%
Land                                $100              10%          Inflate PGI                            5.2%
Improvements                        $900              90%          Inflate Other Income                   3.0%
Personal Property                     $0                0%         Selling Costs                           2.0%
Total                             $1,000              100%         Hold Period                               10
                                                                   Discount Rate                          12.0%
Market Rent PSF              $     20.00                           Safe Rate                               3.0%
                                                                                                                        C
Vacancy %                             0%                           Reinvestment Rate                      6.0%
                                                                   Closing Costs                          1.0%
Start Date                       1/1/2006                          Replacement Cost                          $0 0



First Year Operating Statement
POTENTIAL RENTAL INCOME                          $200,000          Debt Assumptions
Less: Vacancy & Cr. Losses                         $2,000          Loan %                              75.00%               Use Max Loan Amoun
Plus: Other Income                                $10,000          Fixed / Floating                      Fixed
                                                                                                               C
EFFECTIVE RENTAL INCOME                          $208,000          Treasury Rate                        5.00%
OPERATING EXPENSES:                                                1st Mtg Spread                       1.20%
General & Administrative                                $0         Loan Points                          1.00%
Real Estate Taxes                                       $0         Term/years                                7
Personal Property Taxes                                 $0         Amortization (Yrs)                       30
Property Insurance                                      $0         IO Period (Mos)                          12
Off Site Management                                     $0         Day Count Method                     30/360
                                                                                                               C
Payroll                                                 $0         Pmts / Yr                                12
Expenses/Benefits                                       $0
Taxes/Worker's Compensation                             $0         Loan Amount                      $2,250,000 C
Repairs and Maintenance                                 $0         Interest Rate / yr                   6.20%
Utilities:                                                         Interest Rate/mo                     0.10%
   Gas                                                  $0         Term/months                              84
   Electric                                             $0         Periodic PMT                        $13,781
   Water & Sewer                                        $0         Annual DS                          $165,367
   Other Utilities                                      $0         Initial Equity (Cfo)               $750,000
Accounting and Legal                                    $0         Loan Origination Fee                $22,500
Advertising/Licenses/Permits                            $0
Supplies                                                $0         Leasing & Capital Costs (psf)
Miscellaneous                                           $0         Leasing Costs                          $1.00
Contract Services:                                                 Capital Costs                          $2.00
   HVAC                                                 $0         Inflate Capital Costs                  3.0%
   Elevator                                             $0
   Cleaning                                             $0         Tax Factors
   Landscaping                                           $0                Depreciable Life SL                           39
Ground Rent                                              $0                Tax Rate                                    35%
Other Expenses                                     $15,000 1.50            Capital Gain Rate                           20%
Year 1 Variable Expenses                               -                   Gain Recovery Rate                          20%
                                                            C
TOTAL OPERATING EXPENSES                           $15,000                 Additions to Basis        $              30,000
NET OPERATING INCOME                              $193,000                 Mid Month Convention               Yes
Less: Annual Debt Service                         $187,867
Less: Leasing & Capital Reserve                    $30,000
CASH FLOW BEFORE TAXES                            -$24,867




                                       Before Tax Cash Flow
           700,000

           600,000

           500,000

           400,000

           300,000

           200,000

           100,000

                     -
                          1        2     3         4        5          6        7     8          9       10
                                                                Year




UNDER CONSTRUCTION -- ITEMS IN GREEN ARE NOT USED YET
                                               Click Here
OPTIONS                                        to Toggle
Use Rent Roll                          Yes
                                                  C
Remove Capital Costs from Basis        No                                  Disable All Options
                                                  C
Remove Origination Fee from BTCF?      No
                                                                C
Input Manual Rent Bumps?                           No           C          Go to Rent Bumps
Cap Sale Year NOI                                  No
                                                                C
Input Variable Expenses                            No
                                                                C


Basic Data and Rent Sources
Data Source                                  APOD Input
                                                                            C
Rent Source                                  Rent Roll                      C

Rent Roll Options
Detailed Reimbursements                      No                             C
Gross Rent Source from Rent Roll             Current Rent                   C
PGI Inflation Time                           End of Lease Term
                                                                            C


VACL Source                                  APOD Input Worksheet           C
VACL Calculation Method   VACL Rate per Tenant
                                                 C
VACL Applied to           PGI
                                                 C

                          estimated down time
Argus Check         Loan Sizing


       Reset all to Zero


           Cash Flow Source
             APOD Input




              Debt Source
              APOD Debt



         IRRe               IRRo
        61.69%             26.68%   Before Tax
        44.66%             20.91%   After Tax

          Ro
        19.96%




  Use Max Loan Amount
     BTCF
 1          381,033
 2          396,083
 3          388,578
 4          220,780
 5          491,581
 6          489,994
 7          480,997
 8          479,275
 9          517,288
10          643,580
Validation
Yes                    Day Count
No                     A/360
                       30/360


Data Input Selection
APOD Input             Debt Input Choices
                       Argus Debt           Argus Cash Flows
                       APOD Debt


                       Cash Flow Choices
                       APOD Input           PGI Inflation Method
                       Argus Cash Flows     Single Rate




                                            Vacancy Inflation Method
                                            Variable Rates




                       Loan Types
                       Fixed
                       Floating
Rent Source         Rent Roll



VACL Applied To:
PGI
Gross Rents



End of Lease Term


No
VACL Applied to:
      PGI
Data Input Calculation                                  TOC

                                     Data Source              APOD Input


                                   APOD Data                         Data Input


Name
Location
Type of Property
Size of Building
Purpose
Purchase Price
LTC
Loan Amount
Interest Rate/yr
Term/years
Fixed/ Floating                                    NA
Points
Closing Costs
Going Out Cap Rate
Discount Rate
Hold Period
Selling Costs
Start Date
Safe Rate
Reinvestment Rate
Land
Improvements
Personal Property
Replacement Cost
Use Rent Roll or Market Rates?
Market Rent PSF

   CAM Reimbursement (psf)
   CAM Reimbursement ($)

   Real Estate Tax Reimb. (psf)
   RE Tax Reimbursement ($)

   Insurance Reimbursement (psf)
   Insurance Reimbursement ($)

   Other Reimbursements (psf)
   Other Reimbursements ($)

Total Reimbursements

Inflate Reimbursements
PGI Inflation Time

Source of Vacancy Rates                  NA

VACL Inflation Method
VACL Percentage (Single Rate)           0%
VACL Applied To?

OE Inflation Method              Single Rate
OE Inflation (Single Rate)




Total Fixed Operating Expenses      15,000          150000

Variable Operating Expenses              NA    NA
Total Y1 Operating Expenses                           15,000




Special CapEx                                             NA                  0

 Replacement Reserves (psf)                               NA              -
 Replacement Reserves ($)                                 NA                  0
Total Replacement Reserves                                NA      #REF!




Items shaded in Orange are hard coded to prevent #/DIV0! Errors
These Items may be added to APOD at a later date
Data Used for Cash Flow




                      0
                 0
NA
                 0

                 0


Single Rate




              15000

NA
NA
     0


NA
Rent Roll                                      TOC                   BTCF                 Loan Sizing

This Worksheet is ACTIVE



Cash Flow Source                    APOD Input            C
Rent Source                          Rent Roll            C
Gross Rent Source                   Current Rent          C




Market Leasing Assumptions
                             New Lease       Renewal
Renewal Probability
Market Rent
Down Time (Mos)                        12
Tenant Improvements                 23.00          10.00 psf
TI's Ann. Increase                  3.00%          3.00%
Leasing Commissions                 6.00%          3.00%


Rent Roll Dated                1-Jan-06 C                                         38718


Rent Roll VACL Calculation Method           VACL Rate per Tenant                          C


Bad Debt Expense (%)
% of Variable VACL Rates
Vacancy Override (%)                                     Click Here to Enter VACL %s by Year



                                                                                          Current
        Tenant Name          Suite No.        Sq. Ft.              % of NRA               Rate / rsf
Sample Tenant 1                     100         10,000                            100%        21.00
Tenant 2 Sample                     200         20,000                            200%        20.00
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                              -               -                               0%            -
Tenant                                     -             -                             0%         -
Tenant                                     -             -                             0%         -
Tenant                                     -             -                             0%         -
Tenant                                     -             -                             0%         -
Management Space                           -               0                           0%         -
Permanent Vacant Space                     -             -                             0%         -
Total / Wtd. Avg                                      30,000                         300%       20.33

                                                 The RSF above does NOT match the total Building RSF

PGI Increase Calculation

PGI Inflation Method               Single Rate

PGI Inflation Rates                                 Variable Rates Worksheet

                                                      Year 1                        Year 2      Year 3
             Single PGI Rate                                                         5.2%        5.2%
           Variable PGI Rates                                                        1.0%        2.0%
 Override Rental Increases . . .                                                     0.0%        0.0%


Actual Base PGI Inflation Rate                                                       5.2%        5.2%




Pro Forma Rent
Tenant Name                        Suite           Year 1                Year 2              Year 3
Sample Tenant 1                            100        21.00                         22.09       23.24
Tenant 2 Sample                            200        20.00                         21.04       22.13
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Tenant                                       0          -                             -           -
Management Space                             0          -                             -           -
Permanent Vacant Space                       0          -                             -           -
Wtd Avg                                               20.33                         21.39       22.50
PGI   610,000   641,720   675,089
                                                                       PGI


                                                                  Single Rate




Market Rate / Override UW    UW Rate      Renewal                  PGI Increase   Current Term
    rsf          Rate        (Current)     Prob.       VACL %            %            Beg.
       22.00         20.00        21.00          65%     10.00%       100%             1-Jan-06
       24.00         19.00        20.00          65%     25.00%       100%             1-Jan-06
         -             -            -             0%     35.00%       100%             0-Jan-00
         -             -            -             0%     32.00%       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
         -             -            -             0%          0       100%             0-Jan-00
      -          -           -            0%           0   100%          0-Jan-00
      -          -           -            0%           0   100%          0-Jan-00
      -          -           -            0%           0   100%          0-Jan-00
      -          -           -            0%           0   100%          0-Jan-00
      -          -           -            0%           0   100%          0-Jan-00
      -          -           -            0%           0   100%          0-Jan-00
    23.33      19.33       20.33         65%      20.00%




   Year 4      Year 5      Year 6      Year 7     Year 8      Year 9      Year 10
    5.2%        5.2%        5.2%        5.2%       5.2%        5.2%         5.2%
    3.0%        4.0%        5.0%        6.0%       7.0%        8.0%         8.0%
    0.0%        0.0%        0.0%        0.0%       0.0%        0.0%         0.0%


     5.2%       5.2%         5.2%        5.2%       5.2%        5.2%         5.2%




Year 4      Year 5      Year 6      Year 7      Year 8     Year 9      Year 10
    24.45      25.72        27.06       28.47      29.95       31.50        33.14
    23.29      24.50        25.77       27.11      28.52       30.00        31.56
       -          -            -           -         -            -           -
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    23.67      24.90        26.20       27.56      28.99       30.50        32.09
710,194   747,124   785,975   826,845   869,841   915,073   962,657
Current Term Current Term   Current     Ext. Term       WA Down     Beg. 1st     End 1st
    Exp          TI's       Term LC     Duration       Time (mos)   Renewal      Renewal
    31-Dec-08       10.00        5.00         5 Yrs.        5         1-Jun-09    31-May-14
    31-Dec-09       15.00        6.00         5 Yrs.        5         1-Jun-10    31-May-15
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
     0-Jan-00         -           -           5 Yrs.       12         1-Jan-01    31-Dec-05
  0-Jan-00         -           -          5 Yrs.     12            1-Jan-01   31-Dec-05
  0-Jan-00         -           -          5 Yrs.     12            1-Jan-01   31-Dec-05
  0-Jan-00         -           -          5 Yrs.     12            1-Jan-01   31-Dec-05
  0-Jan-00         -           -          5 Yrs.     12            1-Jan-01   31-Dec-05
  0-Jan-00         -           -          5 Yrs.     12            1-Jan-01   31-Dec-05
  0-Jan-00         -           -          5 Yrs.     12            1-Jan-01   31-Dec-05




   Year 11     Year 12     Year 13     Year 14       Year 15       Year 16      Year 17
     5.2%        5.2%        5.2%        5.2%          5.2%          5.2%         5.2%
     8.0%        8.0%        8.0%        8.0%          8.0%          9.0%         9.0%
     0.0%        0.0%        0.0%        0.0%          0.0%          0.0%         0.0%


      5.2%        5.2%        5.2%        5.2%            5.2%        5.2%         5.2%




Year 11      Year 12     Year 13     Year 14       Year 15       Year 16      Year 17
     34.86       36.68       38.58       40.59         42.70         44.92        47.26
     33.20       34.93       36.75       38.66         40.67         42.78        45.01
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     33.76       35.51       37.36       39.30         41.35         43.50        45.76
1,012,715   1,065,376   1,120,776   1,179,056   1,240,367   1,304,866   1,372,719
Rent 1st    1st Renew.    1st Renew.    Beg 2nd      End 2nd      Rent 2nd    2nd Renew.
Ren. Per.       TI's          LC        Renewal      Renewal      Ren. Per.       TI's
  244,493       160,943        49,510     1-Nov-14    31-Oct-19     331,406       188,886
  489,917       331,532        99,208     1-Nov-15    31-Oct-20     664,075       389,092
       -             -            -       1-Jan-07   31-Dec-11          -              -
       -             -            -       1-Jan-07   31-Dec-11          -              -
       -             -            -       1-Jan-07   31-Dec-11          -              -
       -             -            -       1-Jan-07   31-Dec-11          -              -
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     -           -           -      1-Jan-07   31-Dec-11       -         -
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 408,109     274,669      82,642                           553,186   322,356




  Year 18     Year 19     Year 20
    5.2%        5.2%        5.2%
    9.0%        9.0%        9.0%
    0.0%        0.0%        0.0%


     5.2%        5.2%        5.2%




Year 18     Year 19     Year 20
    49.71       52.30       55.02
    47.35       49.81       52.40
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    48.14       50.64       53.27
1,444,100   1,519,194   1,598,192
                                                 3rd       3rd
2nd Renew.   Beg. 3rd     End 3rd   Rent 3rd   Renew.    Renew.
    LC       Renewal      Renewal Ren. Per.     TI's       LC
    67,110     1-Apr-20   31-Mar-25 427,012    221,661    86,470
   134,475     1-Apr-21   31-Mar-26 855,650    456,607   173,269
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
       -       1-Jan-13   31-Dec-17      -          -         -
    -     1-Jan-13   31-Dec-17       -         -         -
    -     1-Jan-13   31-Dec-17       -         -         -
    -     1-Jan-13   31-Dec-17       -         -         -
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    -     1-Jan-13   31-Dec-17       -         -         -
112,020                          712,770   378,292   144,336
     Current Rent




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UW PGI Choices:
Current Rent
Market Rent
Override UW Rent

Concatenate Text:
Current
List for PGI Inflation Range
Variable Rates Worksheet
Override Variable Rates
Software: ARGUS Ver. 12.0.3 (Build: 12000-E)
File: Final Exam
Property Type: Office/Industrial
Portfolio:


                                                                                   Supporting Schedule -- Square Feet Expiring -- (All Term


                                                      Month One    Lease         First       Year 1       Year 2
For the Years Ending                                Occupied Are    Start   Expiration     Aug-2007     Aug-2008
                                                                                         __________ __________
Tenant                                    Suite
 Newland Communities                      165             3,746     4/06         9/06         3,746
 Career Lab, Ltd                          465             2,496    12/03        11/06         2,496
 Patterson Nuss & Seymor                  305A            4,245    12/00        12/06         4,245
 Patterson Nuss & Seymor                  305B            1,938     8/03        12/06         1,938
 Epsilon Advertising                      375             1,315     3/06         2/07         1,315
 Fidelity Information Se                  405            16,965     4/03         3/08                     16,965
 Variety Pet Foods                        245             2,982     1/05         6/08                      2,982
 Ultra Petroleum                          295/200        16,090     7/03         6/08                     16,090
 Northwestern Mutual                      225             3,094     1/06         2/09
 Tridex Systems, Inc.                     310             2,360     1/06         2/09
 All Mortgage Solutions                   190/195         3,142     2/04         4/09
 D.H. Lindsay Company                     170             1,313    10/04         1/10
 GEM Resourcing                           395                      12/06         4/11
 Smith Williams Construc                  490             6,512     3/05         6/11
 Celebrity Development C                  180             2,390     8/01         7/11
 Suite 100                                Qtr 1           3,528     9/06         8/11
 Sebring Capital Partner                  150            15,432     5/06         9/11
 Lantek USA                               250             2,277     7/06        10/11
 Jack Feurtado, CPA                       495             1,941     8/01        11/11
 TL10                                     Mo 4                     12/06        11/11
 Suite 300                                Qtr 2                     2/07         1/12
 TL11                                     Mo 8                      4/07         3/12
 Suite 365                                Qtr 4                     8/07         7/12
 TL12                                     Mo 12                     8/07         7/12
 Schwan's Home Service,                   255             5,572     7/05         9/12
 TL15                                     Mo 16                    12/07        11/12
 Suite 480                                Qtr 6                     2/08         1/13
 Southeast Business Part                  315             4,153     9/05         2/13
 Southeast Business Part                  TL60            2,568     9/05         2/13
 TL18                                     Mo 20                     4/08         3/13
 TL25                                     Mo 24                     8/08         7/13
                                                     __________                          __________ __________
Total SqFt Expiring                                     104,059                              13,740       36,037
                                                                                         ========== ==========
Percent Of Total Expiring                                                                    10.20%       26.80%
                                                                                                                 Date: 6/2/06
                                                                                                            Time: 12:58 pm
                                                                                                                  Ref#: AMP
                                                                                                                     Page: 1


edule -- Square Feet Expiring -- (All Terms)


                      Year 3         Year 4      Year 5     Year 6     Year 7     Year 8     Year 9    Year 10       Year 11
                    Aug-2009      Aug-2010     Aug-2011   Aug-2012   Aug-2013   Aug-2014   Aug-2015   Aug-2016     Aug-2017
                 __________ __________ __________ __________ __________ __________ __________ __________ __________


                                                            3,746                                                     3,746
                                                            2,496                                                     2,496
                                                            4,245                                                     4,245
                                                            1,938                                                     1,938
                                                            1,315                                                     1,315
                                                                      16,965
                                                                                  2,982
                                                                                 16,090
                       3,094                                                      3,094
                       2,360                                                      2,360
                       3,142                                                      3,142
                                      1,313                                                  1,313
                                                 3,772                                                  3,772
                                                 6,512                                                                6,512
                                                 2,390                                                                2,390
                                                 3,528                                                                3,528
                                                           15,432                                                    15,432
                                                            2,277                                                     2,277
                                                            1,941                                                     1,941
                                                              629                                                       629
                                                            3,959                                                     3,959
                                                              313                                                       313
                                                            9,175
                                                              982
                                                                       5,572
                                                                         561
                                                                       2,646
                                                                       4,153
                                                                       2,568
                                                                       1,021
                                                                         486
                 __________ __________ __________ __________ __________ __________ __________ __________ __________
                       8,596          1,313     16,202     48,448     33,972     27,668      1,313      3,772        50,721
                ========== ========== ========== ========== ========== ========== ========== ========== ==========
                       6.40%          1.00%     12.00%     36.00%     25.20%     20.50%      1.00%      2.80%        37.70%
Time: 12:58 pm
Trim
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Software: ARGUS Ver. 12.0.3 (Build: 12000-E)0          0           0         0
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                                            0 Month One      Lease     First
For the Years Ending                        0 Occupied Are   Start   Expiration
                                            0          0           0         0
Tenant                            Suite                0           0         0
Newland Communities                      165        3746     4/06       9/06
Career Lab, Ltd                          465        2496     12/03     11/06
Patterson Nuss & Seymor           305A              4245     12/00     12/06
Patterson Nuss & Seymor           305B              1938     8/03      12/06
Epsilon Advertising                      375        1315     3/06       2/07
Fidelity Information Se                  405       16965     4/03       3/08
Variety Pet Foods                        245        2982     1/05       6/08
Ultra Petroleum                   295/200          16090     7/03       6/08
Northwestern Mutual                      225        3094     1/06       2/09
Tridex Systems, Inc.                     310        2360     1/06       2/09
All Mortgage Solutions            190/195           3142     2/04       4/09
D.H. Lindsay Company                     170        1313     10/04      1/10
GEM Resourcing                           395           0     12/06      4/11
Smith Williams Construc                  490        6512     3/05       6/11
Celebrity Development C                  180        2390     8/01       7/11
Suite 100                         Qtr 1             3528     9/06       8/11
Sebring Capital Partner                  150       15432     5/06       9/11
Lantek USA                               250        2277     7/06      10/11
Jack Feurtado, CPA                       495        1941     8/01      11/11
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        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
       0         0        0         0        0         0        0         0        0
 Year 1    Year 2   Year 3    Year 4   Year 5    Year 6   Year 7    Year 8   Year 9
 Aug-2007 Aug-2008 Aug-2009 Aug-2010 Aug-2011 Aug-2012 Aug-2013 Aug-2014 Aug-2015
         __________
__________                  __________
                   __________         __________
                                               __________         __________
                                                         __________         __________
       0         0        0         0        0         0        0         0        0
    3746         0        0         0        0     3746         0         0        0
    2496         0        0         0        0     2496         0         0        0
    4245         0        0         0        0     4245         0         0        0
    1938         0        0         0        0     1938         0         0        0
    1315         0        0         0        0     1315         0         0        0
       0    16965         0         0        0         0    16965         0        0
       0     2982         0         0        0         0        0     2982         0
       0    16090         0         0        0         0        0    16090         0
       0         0     3094         0        0         0        0     3094         0
       0         0     2360         0        0         0        0     2360         0
       0         0     3142         0        0         0        0     3142         0
       0         0        0     1313         0         0        0         0     1313
       0         0        0         0     3772         0        0         0        0
       0         0        0         0     6512         0        0         0        0
       0         0        0         0     2390         0        0         0        0
       0         0        0         0     3528         0        0         0        0
       0         0        0         0        0    15432         0         0        0
       0         0        0         0        0     2277         0         0        0
       0         0        0         0        0     1941         0         0        0
 Aug-2015
__________
Software: ARGUS Ver. 12.0.3 (Build: 12000-E)
File: Final Exam
Property Type: Office/Industrial
Portfolio:


                                                                                    Supporting Schedule - Occupancy &
                                                                          Physical Occupancy Based on Absorption & Tu


                                                   Year 1       Year 2           Year 3
For the Years Ending                             Aug-2007     Aug-2008        Aug-2009
                                               __________   __________      __________
SqFt Occupied
 September                                        104,059      122,889         108,531
 October                                          100,313      122,889         127,603
 November                                         100,313      122,889         127,603
 December                                         102,218      123,450         127,603
 January                                           99,781      123,450         127,603
 February                                         103,740      126,096         127,603
 March                                            104,921      126,096         122,149
 April                                            111,417      110,152         122,149
 May                                              111,417      110,152         119,007
 June                                             112,732      110,152         124,461
 July                                             112,732      108,045         124,461
 August                                           122,889      108,531         127,603
                                               __________   __________      __________
Average Occupied For The Year                     107,211      117,899         123,865
                                               ==========   ==========     ==========
Net Absorption
 Annual Square Feet Absorbed                       18,830      (14,358)         19,072
 Average Monthly Absorption                         1,569       (1,197)          1,589
                                               ==========   ==========     ==========


                                                   Year 1       Year 2           Year 3
For the Years Ending                             Aug-2007     Aug-2008        Aug-2009
                                               __________   __________      __________
Percentage Occupancy
 September                                         77.26%       91.24%          80.58%
 October                                           74.48%       91.24%          94.74%
 November                                          74.48%       91.24%          94.74%
 December                                          75.89%       91.65%          94.74%
 January                                           74.08%       91.65%          94.74%
 February                                          77.02%       93.62%          94.74%
 March                                             77.90%       93.62%          90.69%
 April                                             82.72%       81.78%          90.69%
 May                                               82.72%       81.78%          88.36%
 June                                              83.70%       81.78%          92.40%
 July                                              83.70%       80.22%          92.40%
 August                                            91.24%       80.58%          94.74%
                                               __________   __________      __________
Average Occupancy For The Year                     79.60%       87.53%          91.96%
                                               ==========   ==========     ==========
Net Absorption
Annual Percentage Absorbed       13.98%      -10.66%       14.16%
Average Monthly Percentage        1.17%       -0.89%        1.18%
                             ==========   ==========   ==========
          Supporting Schedule - Occupancy & Absorption Rates
Physical Occupancy Based on Absorption & Turnover Vacancy Assumptions


                          Year 4              Year 5               Year 6        Year 7        Year 8       Year 9
                        Aug-2010           Aug-2011              Aug-2012      Aug-2013      Aug-2014     Aug-2015
                     __________          __________            __________    __________    __________   __________


                         127,603            127,603               115,173       117,446       110,152      124,461
                         127,603            127,603               106,253       111,874       108,045      124,461
                         127,603            127,603               106,366       122,031       108,531      127,603
                         127,603            127,603               107,324       121,470       108,531      127,603
                         127,603            127,603               119,010       127,042       127,603      127,603
                         126,290            127,603               117,328       124,396       127,603      127,603
                         126,290            127,603               117,402       118,236       127,603      127,603
                         126,290            127,603               114,652       117,215       127,603      127,603
                         127,603            123,831               118,611       119,861       127,603      126,290
                         127,603            123,831               119,792       126,582       122,149      126,290
                         127,603            117,319               126,288       110,638       122,149      126,290
                         127,603            118,701               116,131       110,152       119,007      127,603
                     __________          __________            __________    __________    __________   __________
                         127,275            125,376               115,361       118,912       119,715      126,751
                     ==========         ==========             ==========    ==========    ==========   ==========


                                              (8,902)              (2,570)       (5,979)        8,855        8,596
                                                (742)                (214)         (498)         738          716
                     ==========         ==========             ==========    ==========    ==========   ==========


                          Year 4              Year 5               Year 6        Year 7        Year 8       Year 9
                        Aug-2010           Aug-2011              Aug-2012      Aug-2013      Aug-2014     Aug-2015
                     __________          __________            __________    __________    __________   __________


                          94.74%             94.74%                85.51%        87.20%        81.78%       92.40%
                          94.74%             94.74%                78.89%        83.06%        80.22%       92.40%
                          94.74%             94.74%                78.97%        90.60%        80.58%       94.74%
                          94.74%             94.74%                79.68%        90.18%        80.58%       94.74%
                          94.74%             94.74%                88.36%        94.32%        94.74%       94.74%
                          93.76%             94.74%                87.11%        92.36%        94.74%       94.74%
                          93.76%             94.74%                87.16%        87.78%        94.74%       94.74%
                          93.76%             94.74%                85.12%        87.03%        94.74%       94.74%
                          94.74%             91.94%                88.06%        88.99%        94.74%       93.76%
                          94.74%             91.94%                88.94%        93.98%        90.69%       93.76%
                          94.74%             87.10%                93.76%        82.14%        90.69%       93.76%
                          94.74%             88.13%                86.22%        81.78%        88.36%       94.74%
                     __________          __________            __________    __________    __________   __________
                          94.49%             93.08%                85.65%        88.28%        88.88%       94.11%
                     ==========         ==========             ==========    ==========    ==========   ==========
                 -6.61%       -1.91%       -4.44%        6.57%        6.38%
                 -0.55%       -0.16%       -0.37%        0.55%        0.53%
==========   ==========   ==========   ==========   ==========   ==========
                 Date: 6/2/06
              Time: 12:58 pm
                  Ref#: AMP
                     Page: 1             8            9        10         11
                                    27,668        1,313      3,772     50,721
                                ==========   ========== ========== ==========
                                    20.50%        1.00%      2.80%     37.70%


   Year 10           Year 11
  Aug-2016         Aug-2017
__________      __________


   127,603          125,615
   127,603          119,103
   127,603          120,485
   127,603          116,957
   127,603          108,037
   127,603          108,150
   127,603          109,108
   127,603          120,794
   127,603          119,112
   127,603          121,312
   127,603          118,562
   125,615          122,521
__________      __________
   127,437          117,480
==========      ==========


    (1,988)           (3,094)
      (166)            (258)
==========      ==========


   Year 10           Year 11
  Aug-2016         Aug-2017
__________      __________


    94.74%           93.26%
    94.74%           88.43%
    94.74%           89.45%
    94.74%           86.83%
    94.74%           80.21%
    94.74%           80.29%
    94.74%           81.01%
    94.74%           89.68%
    94.74%           88.43%
    94.74%           90.07%
    94.74%           88.03%
    93.26%           90.96%
__________      __________
    94.61%           87.22%
==========      ==========
    -1.48%       -2.30%
    -0.12%       -0.19%
==========   ==========
Software: ARGUS Ver. 12.0.3 (Build: 12000-E)            0           0           0           0
File: Final Exam                                        0           0           0           0
Property Type: Office/Industrial                        0           0           0           0
Portfolio:                                              0           0           0           0
                    #REF!                       #REF!       #REF!       #REF!       #REF!
                    #REF!                       #REF!       #REF!       #REF!       #REF!
                    #REF!                       #REF!       #REF!       #REF!       #REF!
                                                        0         0          0         0
                                                Year 1     Year 2    Year 3     Year 4
For the Years Ending                            Aug-2007 Aug-2008 Aug-2009 Aug-2010
                                               __________ ____________________ __________
SqFt Occupied                                           0         0          0         0
September                                        104059     122889    108531     127603
October                                          100313     122889    127603     127603
November                                         100313     122889    127603     127603
December                                         102218     123450    127603     127603
January                                            99781    123450    127603     127603
February                                         103740     126096    127603     126290
March                                            104921     126096    122149     126290
April                                            111417     110152    122149     126290
May                                              111417     110152    119007     127603
June                                             112732     110152    124461     127603
July                                             112732     108045    124461     127603
August                                           122889     108531    127603     127603
                                               __________ ____________________ __________
Average Occupied For The Year                    107211     117899    123865     127275
                                               ========== ==================== ==========
Net Absorption                                          0         0          0         0
Annual Square Feet Absorbed                        18830    -14358      19072          0
Average Monthly Absorption                           1569     -1197       1589         0
                                               ========== ==================== ==========
                                                        0         0          0         0
                                                Year 1     Year 2    Year 3     Year 4
For the Years Ending                            Aug-2007 Aug-2008 Aug-2009 Aug-2010
                                               __________ ____________________ __________
Percentage Occupancy                                    0         0          0         0
September                                         0.7726     0.9124    0.8058     0.9474
October                                           0.7448     0.9124    0.9474     0.9474
November                                          0.7448     0.9124    0.9474     0.9474
December                                          0.7589     0.9165    0.9474     0.9474
January                                           0.7408     0.9165    0.9474     0.9474
February                                          0.7702     0.9362    0.9474     0.9376
March                                               0.779    0.9362    0.9069     0.9376
April                                             0.8272     0.8178    0.9069     0.9376
May                                               0.8272     0.8178    0.8836     0.9474
June                                                0.837    0.8178      0.924    0.9474
July                                                0.837    0.8022      0.924    0.9474
August                                            0.9124     0.8058    0.9474     0.9474
                                               __________ ____________________ __________
Average Occupancy For The Year                      0.796    0.8753    0.9196     0.9449
                                               ========== ==================== ==========
                                                        0         0          0         0
Supporting Schedule - Occupancy & Absorption Rates 0          0        0        0
                                                    0         0
Physical Occupancy Based on Absorption & Turnover Vacancy Assumptions 0         0
                                            ====================         ==========
                                                                ==========
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
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                                                    0         0        0        0
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                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
                                                    0         0        0        0
       0         0         0          0         0         0 Date: 6/2/06
       0         0         0          0         0         0 Time: 12:58 pm
       0         0         0          0         0         0 Ref#: AMP
       0         0         0          0         0         0 Page: 1
 #REF!     #REF!     #REF!     #REF!     #REF!     #REF!      #REF!
 #REF!     #REF!     #REF!     #REF!     #REF!     #REF!      #REF!
 #REF!     #REF!     #REF!     #REF!     #REF!     #REF!      #REF!
        0         0         0         0         0         0          0
 Year 5    Year 6    Year 7    Year 8    Year 9    Year 10    Year 11
 Aug-2011 Aug-2012 Aug-2013 Aug-2014 Aug-2015 Aug-2016 Aug-2017
______________________________________________________________________
        0         0         0         0         0         0          0
  127603    115173    117446    110152    124461    127603     125615
  127603    106253    111874    108045    124461    127603     119103
  127603    106366    122031    108531    127603    127603     120485
  127603    107324    121470    108531    127603    127603     116957
  127603    119010    127042    127603    127603    127603     108037
  127603    117328    124396    127603    127603    127603     108150
  127603    117402    118236    127603    127603    127603     109108
  127603    114652    117215    127603    127603    127603     120794
  123831    118611    119861    127603    126290    127603     119112
  123831    119792    126582    122149    126290    127603     121312
  117319    126288    110638    122149    126290    127603     118562
  118701    116131    110152    119007    127603    125615     122521
______________________________________________________________________
  125376    115361    118912    119715    126751    127437     117480
======================================================================
        0         0         0         0         0         0          0
    -8902     -2570     -5979      8855      8596     -1988      -3094
     -742      -214      -498       738       716      -166       -258
======================================================================
        0         0         0         0         0         0          0
 Year 5    Year 6    Year 7    Year 8    Year 9    Year 10    Year 11
 Aug-2011 Aug-2012 Aug-2013 Aug-2014 Aug-2015 Aug-2016 Aug-2017
______________________________________________________________________
        0         0         0         0         0         0          0
   0.9474    0.8551     0.872    0.8178     0.924    0.9474     0.9326
   0.9474    0.7889    0.8306    0.8022     0.924    0.9474     0.8843
   0.9474    0.7897     0.906    0.8058    0.9474    0.9474     0.8945
   0.9474    0.7968    0.9018    0.8058    0.9474    0.9474     0.8683
   0.9474    0.8836    0.9432    0.9474    0.9474    0.9474     0.8021
   0.9474    0.8711    0.9236    0.9474    0.9474    0.9474     0.8029
   0.9474    0.8716    0.8778    0.9474    0.9474    0.9474     0.8101
   0.9474    0.8512    0.8703    0.9474    0.9474    0.9474     0.8968
   0.9194    0.8806    0.8899    0.9474    0.9376    0.9474     0.8843
   0.9194    0.8894    0.9398    0.9069    0.9376    0.9474     0.9007
    0.871    0.9376    0.8214    0.9069    0.9376    0.9474     0.8803
   0.8813    0.8622    0.8178    0.8836    0.9474    0.9326     0.9096
______________________________________________________________________
   0.9308    0.8565    0.8828    0.8888    0.9411    0.9461     0.8722
======================================================================
        0         0         0         0         0         0          0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
         ==========
==========                 ==========
                  ==========                 ==========
                                    ==========        ==========
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
       0        0        0        0        0        0        0
Argus Cash Flow Dump                                    1    TOC      2             3                    4


Paste Cell A1 from Argus Below (Cell B4)
Software: ARGUS Ver. 12.0.3 (Build: 12000-E)
File: Final Exam
Property Type: Office/Industrial
Portfolio:

                                                                                            Schedule Of Prospective Cash Flow
                                                                                  In Inflated Dollars for the Fiscal Year Beginning 9

                                                   Year 1        Year 2        Year 3            Year 4
For the Years Ending                             Aug-2007      Aug-2008      Aug-2009          Aug-2010
                                               __________    __________    __________        __________
Potential Gross Revenue
 Base Rental Revenue                           $2,083,368    $2,194,635    $2,341,505        $2,398,226
 Absorption & Turnover Vacancy                   (356,598)     (233,926)     (142,417)          (69,153)
 Base Rent Abatements                            (105,753)      (97,373)     (170,752)          (19,917)
                                               __________    __________    __________        __________
 Scheduled Base Rental Revenue                  1,621,017     1,863,336     2,028,336         2,309,156
 Base Rental Step Revenue                                         6,626        24,014            58,574

 Expense Reimbursement Revenue
  Cleaning                                          2,209         4,744         7,156            11,341
  Repairs & Maintenance                             2,130         4,575         6,903            10,941
  Security                                            106           229           345               542
  Landscaping                                         737         1,581         2,385             3,780
  Utilities                                         4,035         8,653        13,057            20,692
  Administrative                                      750         1,607         2,423             3,845
  Property Taxes                                    5,424        11,635        17,558            27,827
  Insurance                                           475         1,018         1,536             2,438
  Management Fee                                      555         1,188         2,089             3,533
                                               __________    __________    __________        __________
 Total Reimbursement Revenue                       16,421        35,230        53,452            84,939

 Parking Revenue                                    2,000         2,060         2,122             2,185
                                               __________    __________    __________        __________
Total Potential Gross Revenue                   1,639,438     1,907,252     2,107,924         2,454,854
 General Vacancy                                                                                (57,047)
                                               __________    __________    __________        __________
Effective Gross Revenue                         1,639,438     1,907,252     2,107,924         2,397,807
                                               __________    __________    __________        __________
Operating Expenses
 Cleaning                                         141,606       145,854       150,230           154,737
 Repairs & Maintenance                            136,650       140,750       144,972           149,321
 Security                                           6,800         7,004         7,214             7,431
 Landscaping                                       47,188        48,604        50,062            51,564
 Utilities                                        258,418       266,171       274,156           282,380
 Administrative                                    48,000        49,440        50,923            52,451
 Property Taxes                                   347,525       357,951       368,689           379,750
 Insurance                                         30,444        31,357        32,298            33,267
 Management Fee                                    32,789        38,145        42,158            47,956
                                               __________    __________    __________        __________
Total Operating Expenses                        1,049,420     1,085,276     1,120,702         1,158,857
                                               __________    __________    __________        __________
Net Operating Income                              590,018       821,976       987,222         1,238,950
                                               __________    __________    __________        __________
Debt Service
 Interest Payments                           573,261            566,324        558,939        551,079
 Principal Payments                          107,676            114,614        121,998        129,858
 Origination Points & Fees                    92,063
                                          __________         __________     __________     __________
Total Debt Service                           773,000            680,938        680,937        680,937
                                          __________         __________     __________     __________
Leasing & Capital Costs
 Tenant Improvements                         558,580             337,297       337,559         16,500
 Leasing Commissions                         211,793             129,999       176,118          8,609
 Roof Replacement                                                108,150
                                          __________          __________     __________     __________
Total Leasing & Capital Costs                770,373             575,446        513,677         25,109
                                          __________          __________     __________     __________
Cash Flow After Debt Service               ($953,355)          ($434,408)     ($207,392)      $532,904
But Before Taxes                         ==========          ==========     ==========     ==========




BTCF Summary
Scheduled Base Rental Revenue              1,621,017           1,863,336      2,028,336      2,309,156
Other Base Rental Adjustments                  2,000               8,686         26,136        60,759
Total Reimbursement Revenue                   16,421              35,230         53,452        84,939
Potential Gross Income                     1,639,438           1,907,252      2,107,924      2,454,854
General Vacancy & Credit Losses                   -                  -              -          (57,047)
Other Income                                      -                  -              -              -
Effective Gross Income                     1,639,438           1,907,252      2,107,924      2,397,807
Operating Expenses                         1,049,420           1,085,276      1,120,702      1,158,857
Net Operating Income                         590,018            821,976        987,222       1,238,950
Annual Debt Service                          773,000            680,938        680,937        680,937
Leasing & Capital Costs                      770,373             575,446        513,677        25,109
Other NOI Deductions                             -                   -              -             -
Before Tax Cash Flow                        (953,355)           (434,408)      (207,392)      532,904




Debt Source                           APOD Debt          C

Item                                             Row
Effective Gross Revenue                           41
Net Operating Income                              56
Cash Flow After Debt Service                      72
                                                         C
Argus Cash Flow Checks                             OK
EGI Variance                                      -                  -              -              -
NOI Variance                                      -                  -              -              -
BTCF Variance                                     -                  -              -              -




BTCF Worksheet vs. Above Cash Flows          Mismatch
EGI Variance                                1,025,538          1,299,152      1,505,615     1,961,514
NOI Variance                                   (8,882)           229,626        401,451       820,022
BTCF Variance                           (1,334,388.00)       (830,491.00)   (595,970.00)   312,124.00
                                 5                 6            7             8             9            10                11



                                                                                                                  Date: 6/2/06
                                                                                                               Time: 12:54 pm
                                                                                                                   Ref#: AMP
                                                                                                                      Page: 1

 Schedule Of Prospective Cash Flow
d Dollars for the Fiscal Year Beginning 9/1/2006

                          Year 5             Year 6        Year 7        Year 8        Year 9        Year 10          Year 11
                        Aug-2011           Aug-2012      Aug-2013      Aug-2014      Aug-2015      Aug-2016         Aug-2017
                      __________         __________    __________    __________    __________    __________       __________

                      $2,444,031         $2,815,484    $3,137,526    $3,438,883    $3,501,414    $3,507,970       $3,640,100
                        (120,395)          (385,511)     (294,495)     (290,185)      (95,425)      (80,604)        (430,276)
                          (8,137)          (326,679)     (191,391)     (255,444)      (65,800)       (7,565)        (314,020)
                      __________         __________    __________    __________    __________    __________       __________
                       2,315,499          2,103,294     2,651,640     2,893,254     3,340,189     3,419,801        2,895,804
                          97,635            104,156        98,977        68,952       104,361       162,766          146,448



                          14,991             11,602        10,018         7,701        11,071        15,793           13,509
                          14,469             11,194         9,667         7,429        10,681        15,239           13,037
                             716                555           484           372           531           760              650
                           5,000              3,864         3,337         2,566         3,688         5,265            4,502
                          27,359             21,170        18,282        14,054        20,202        28,822           24,656
                           5,081              3,934         3,397         2,609         3,752         5,355            4,579
                          36,795             28,471        24,584        18,902        27,163        38,757           33,156
                           3,224              2,494         2,153         1,654         2,378         3,398            2,904
                           4,502              3,467         3,194         2,774         4,269         6,067            4,677
                      __________         __________    __________    __________    __________    __________       __________
                         112,137             86,751        75,116        58,061        83,735       119,456          101,670

                           2,251              2,319         2,388         2,460         2,534         2,610            2,688
                      __________         __________    __________    __________    __________    __________       __________
                       2,527,522          2,296,520     2,828,121     3,022,727     3,530,819     3,704,633        3,146,610
                         (12,001)                                                     (85,887)     (108,658)
                      __________         __________    __________    __________    __________    __________       __________
                       2,515,521          2,296,520     2,828,121     3,022,727     3,444,932     3,595,975        3,146,610
                      __________         __________    __________    __________    __________    __________       __________

                         159,379            164,160       169,085       174,158       179,382       184,764          190,307
                         153,801            158,415       163,167       168,062       173,104       178,297          183,646
                           7,653              7,883         8,120         8,363         8,614         8,872            9,139
                          53,111             54,704        56,345        58,035        59,776        61,570           63,417
                         290,852            299,577       308,565       317,822       327,356       337,177          347,292
                          54,024             55,645        57,315        59,034        60,805        62,629           64,508
                         391,142            402,877       414,963       427,412       440,234       453,441          467,045
                          34,265             35,293        36,352        37,442        38,566        39,723           40,914
                          50,310             45,930        56,562        60,455        68,899        71,920           62,932
                      __________         __________    __________    __________    __________    __________       __________
                       1,194,537          1,224,484     1,270,474     1,310,783     1,356,736     1,398,393        1,429,200
                      __________         __________    __________    __________    __________    __________       __________
                       1,320,984          1,072,036     1,557,647     1,711,944     2,088,196     2,197,582        1,717,410
                      __________         __________    __________    __________    __________    __________       __________
   542,713          533,807        524,328        514,238        503,498        492,066
   138,225          147,130        156,609        166,699        177,439        188,871

__________       __________     __________     __________     __________     __________       __________
   680,938          680,937        680,937        680,937        680,937        680,937
__________       __________     __________     __________     __________     __________       __________

    48,822          654,296        372,141        514,174        144,353         17,840          700,774
    25,473          339,016        187,556        266,975         75,314          4,068          357,554

 __________      __________      __________     __________     __________     __________      __________
     74,295         993,312         559,697        781,149        219,667         21,908       1,058,328
 __________      __________      __________     __________     __________     __________      __________
   $565,751       ($602,213)       $317,013       $249,858     $1,187,592     $1,494,737        $659,082
==========      ==========      ==========     ==========     ==========     ==========      ==========




  2,315,499       2,103,294       2,651,640      2,893,254      3,340,189      3,419,801       2,895,804
    99,886          106,475        101,365         71,412        106,895        165,376          149,136
   112,137           86,751         75,116         58,061         83,735        119,456          101,670
  2,527,522       2,296,520       2,828,121      3,022,727      3,530,819      3,704,633       3,146,610
    (12,001)             -              -              -          (85,887)      (108,658)             -
        -                -              -              -              -              -                -
  2,515,521       2,296,520       2,828,121      3,022,727      3,444,932      3,595,975       3,146,610
  1,194,537       1,224,484       1,270,474      1,310,783      1,356,736      1,398,393       1,429,200
  1,320,984       1,072,036       1,557,647      1,711,944      2,088,196      2,197,582       1,717,410
   680,938          680,937        680,937        680,937        680,937        680,937               -
    74,295          993,312        559,697        781,149         219,667         21,908       1,058,328
       -                -              -              -               -              -               -
   565,751         (602,213)       317,013        249,858       1,187,592      1,494,737         659,082




        -                -              -              -              -              -                -
        -                -              -              -              -              -                -
        -                -              -              -              -              -                -




  1,806,576        1,587,237      2,125,835      2,320,082     2,702,112      2,724,615
    630,271          381,897        875,462      1,030,406     1,367,538      1,349,492
  74,170.00    (1,092,207.00)   (163,984.00)   (229,417.00)   670,304.00     851,157.00     23,796,857.75
                         Lookup Key


                                   1    Base Rental Revenue
                                   2    Absorption & Turnover Vacancy
                                   3   RESERVED - Other Base Rental Revenue
                                   4   RESERVED - Other Base Rental Revenue
                                   5    Scheduled Base Rental Revenue
                                   6    Base Rental Step Revenue
                                   7    CPI & Other Adjustment Revenue
                                   8   RESERVED - Other Adjustment Revenue
                                   9   RESERVED - Other Adjustment Revenue
                                  10    Total Reimbursement Revenue
                                  11   RESERVED - Other Reimbursement Revenue
                                  12    Parking Revenue
                                  13   RESERVED OTHER PGI
                                  14   RESERVED OTHER PGI
                                  15   RESERVED OTHER PGI
                                  16   RESERVED OTHER PGI
                                  17   Total Potential Gross Revenue
                                  18    General Vacancy
                                  19    Collection Loss
                                  20   RESERVED - OTHER INCOME
                                  21   RESERVED - OTHER INCOME
                                  22   RESERVED - OTHER INCOME
                                  23   RESERVED - OTHER INCOME
                                  24   Effective Gross Revenue
                                  25   Total Operating Expenses
                                  26   RESERVED - OTHER EXPENSES
                                  27   RESERVED - OTHER EXPENSES
                                  28   Net Operating Income
                                  29   Total Debt Service
                                  30   Total Leasing & Capital Costs
                                  31   RESERVED - OTHER NOI DEDUCTIONS
                                  32   RESERVED - OTHER NOI DEDUCTIONS
                                  33   RESERVED - OTHER NOI DEDUCTIONS
Toggle Before                     34   Cash Flow After Debt Service
After Debt Service
                     C
-
                                                                           Summary Argus Cash Flows

                                                                                               1
                                  Base Rental Revenue                                 2,083,368
 & Turnover Vacancy               Absorption & Turnover Vacancy                        (356,598)
  - Other Base Rental Revenue     RESERVED - Other Base Rental Revenue                       -
  - Other Base Rental Revenue     RESERVED - Other Base Rental Revenue                       -
 Base Rental Revenue              Scheduled Base Rental Revenue                       1,621,017
al Step Revenue                   Base Rental Step Revenue                                   -
er Adjustment Revenue             CPI & Other Adjustment Revenue                             -
  - Other Adjustment Revenue      RESERVED - Other Adjustment Revenue                        -
  - Other Adjustment Revenue      RESERVED - Other Adjustment Revenue                        -
 bursement Revenue                Total Reimbursement Revenue                             16,421
  - Other Reimbursement Revenue   RESERVED - Other Reimbursement Revenue                     -
                                  Parking Revenue                                          2,000
                                  RESERVED OTHER PGI                                         -
                                  RESERVED OTHER PGI                                         -
                                  RESERVED OTHER PGI                                         -
                                  RESERVED OTHER PGI                                         -
ial Gross Revenue                 Total Potential Gross Revenue                       1,639,438
                                  General Vacancy                                            -
                                  Collection Loss                                               0
 - OTHER INCOME                   RESERVED - OTHER INCOME                                       0
 - OTHER INCOME                   RESERVED - OTHER INCOME                                       0
 - OTHER INCOME                   RESERVED - OTHER INCOME                                       0
 - OTHER INCOME                   RESERVED - OTHER INCOME                                       0
                                  Effective Gross Revenue                               1639438
                                  Total Operating Expenses                              1049420
 - OTHER EXPENSES                 RESERVED - OTHER EXPENSES                                     0
 - OTHER EXPENSES                 RESERVED - OTHER EXPENSES                                     0
                                  Net Operating Income                                    590018
                                  Total Debt Service                                      773000
 g & Capital Costs                Total Leasing & Capital Costs                           770373
  - OTHER NOI DEDUCTIONS          RESERVED - OTHER NOI DEDUCTIONS                               0
  - OTHER NOI DEDUCTIONS          RESERVED - OTHER NOI DEDUCTIONS                               0
  - OTHER NOI DEDUCTIONS          RESERVED - OTHER NOI DEDUCTIONS                               0
After Debt Service                Cash Flow After Debt Service                           -953355
Argus Cash Flows

                            2             3            4
                   2,194,635     2,341,505     2,398,226
                    (233,926)     (142,417)      (69,153)
                          -             -            -
                          -             -            -
                   1,863,336     2,028,336     2,309,156
                        6,626        24,014       58,574
                          -             -            -
                          -             -            -
                          -             -            -
                       35,230        53,452       84,939
                          -             -            -
                        2,060         2,122        2,185
                          -             -            -
                          -             -            -
                          -             -            -
                          -             -            -
                   1,907,252     2,107,924     2,454,854
                          -             -        (57,047)
                             0             0            0
                             0             0            0
                             0             0            0
                             0             0            0
                             0             0            0
                     1907252       2107924       2397807
                     1085276       1120702       1158857
                             0             0            0
                             0             0            0
                       821976        987222      1238950
                       680938        680937       680937
                       575446        513677        25109
                             0             0            0
                             0             0            0
                             0             0            0
                      -434408       -207392       532904
        5             6            7            8            9
2,444,031    2,815,484     3,137,526    3,438,883    3,501,414
 (120,395)    (385,511)     (294,495)    (290,185)     (95,425)
      -             -            -            -            -
      -             -            -            -            -
2,315,499    2,103,294     2,651,640    2,893,254    3,340,189
   97,635      104,156        98,977       68,952      104,361
      -             -            -            -            -
      -             -            -            -            -
      -             -            -            -            -
  112,137        86,751       75,116       58,061       83,735
      -             -            -            -            -
    2,251         2,319        2,388        2,460        2,534
      -             -            -            -            -
      -             -            -            -            -
      -             -            -            -            -
      -             -            -            -            -
2,527,522    2,296,520     2,828,121    3,022,727    3,530,819
  (12,001)          -            -            -        (85,887)
         0             0            0            0            0
         0             0            0            0            0
         0             0            0            0            0
         0             0            0            0            0
         0             0            0            0            0
  2515521      2296520       2828121      3022727      3444932
  1194537      1224484       1270474      1310783      1356736
         0             0            0            0            0
         0             0            0            0            0
  1320984      1072036       1557647      1711944      2088196
   680938        680937       680937       680937       680937
    74295        993312       559697       781149       219667
         0             0            0            0            0
         0             0            0            0            0
         0             0            0            0            0
   565751       -602213       317013       249858      1187592
       10           11
3,507,970    3,640,100
  (80,604)    (430,276)
      -            -
      -            -
3,419,801    2,895,804
  162,766      146,448
      -            -
      -            -
      -            -
  119,456      101,670
      -            -
    2,610        2,688
      -            -
      -            -
      -            -
      -            -
3,704,633    3,146,610
 (108,658)         -
         0            0
         0            0
         0            0
         0            0
         0            0
  3595975      3146610
  1398393      1429200
         0            0
         0            0
  2197582      1717410
   680937             0
    21908      1058328
         0            0
         0            0
         0            0
  1494737       659082
Year 1
                               1                                   2
         Base Rental Revenue       Absorption & Turnover Vacancy
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                       2083368                                     0
                             0                               -356598
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                             0                                     0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
Year 1                  2083368                            -356598
         Base Rental Revenue    Absorption & Turnover Vacancy




Year 2

         Base Rental Revenue       Absorption & Turnover Vacancy
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                       2194635                                     0
                               0                             -233926
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                                0                                 0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
         2                2194635                            -233926
           Base Rental Revenue    Absorption & Turnover Vacancy




Year 3
Base Rental Revenue     Absorption & Turnover Vacancy
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
              2341505                                   0
                    0                             -142417
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                    0                                   0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
         3                2341505                            -142417
           Base Rental Revenue    Absorption & Turnover Vacancy




Year 4

          Base Rental Revenue      Absorption & Turnover Vacancy
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                         2398226                                   0
                               0                              -69153
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
         4                2398226                             -69153
           Base Rental Revenue    Absorption & Turnover Vacancy




Year 5

          Base Rental Revenue      Absorption & Turnover Vacancy
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                         2444031                                   0
                               0                             -120395
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
5                2444031                            -120395
  Base Rental Revenue    Absorption & Turnover Vacancy
Year 6

         Base Rental Revenue     Absorption & Turnover Vacancy
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                       2815484                                   0
                             0                             -385511
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
         6                2815484                            -385511
           Base Rental Revenue    Absorption & Turnover Vacancy




Year 7

          Base Rental Revenue      Absorption & Turnover Vacancy
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                         3137526                                   0
                               0                             -294495
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
                                0                                  0
         7                3137526                            -294495
           Base Rental Revenue    Absorption & Turnover Vacancy




Year 8

          Base Rental Revenue      Absorption & Turnover Vacancy
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                         3438883                                   0
                               0                             -290185
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                               0                                   0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
                       0                                  0
8                3438883                            -290185
  Base Rental Revenue    Absorption & Turnover Vacancy
Year 9

         Base Rental Revenue     Absorption & Turnover Vacancy
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                       3501414                                   0
                             0                              -95425
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                             0                                   0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
                                 0                                  0
          9                3501414                             -95425
            Base Rental Revenue    Absorption & Turnover Vacancy




Year 10

           Base Rental Revenue      Absorption & Turnover Vacancy
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
                          3507970                                   0
                                0                              -80604
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
                                0                                   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
0   0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
                              0                                  0
      10                3507970                             -80604
         Base Rental Revenue    Absorption & Turnover Vacancy




Year 11

          Base Rental Revenue     Absorption & Turnover Vacancy
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                        3640100                                   0
                              0                             -430276
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                              0                                   0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
                        0                                  0
11                3640100                            -430276
   Base Rental Revenue    Absorption & Turnover Vacancy
                               3                                4                               5
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        1621017
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                        1621017
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                              0
                               0                                0                              0
                               0                                0                              0
                               0                                0                        1863336
                               0                                0                              0
                               0                                0                              0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                                 0
                               0                                0                              0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        1863336
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2028336
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2028336
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2309156
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2309156
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2315499
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2315499
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2103294
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2103294
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2651640
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2651640
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2893254
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2893254
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        3340189
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        3340189
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        3419801
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        3419801
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue




                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2895804
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                               0
                               0                                0                        2895804
                                 RESERVED - Other Base Rental Revenue
RESERVED - Other Base Rental Revenue                              Scheduled Base Rental Revenue
                           6                                    7                                  8
Base Rental Step Revenue       CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                  0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                  0
Base Rental Step Revenue       CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue       CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                           0                                    0                                 0
                             0                                     0                                 0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                              0                                    0                                  0
                           6626                                    0                                  0
Base Rental Step Revenue          CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           24014                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           24014                                    0                                  0
Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           58574                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           58574                                    0                                  0
Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           97635                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           97635                                    0                                  0
Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           104156                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           104156                                    0                                  0
Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                           98977                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
                               0                                     0                                  0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           98977                                    0                                  0
Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           68952                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
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                               0                                    0                                  0
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                               0                                    0                                  0
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                               0                                    0                                  0
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                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                               0                                    0                                  0
                           68952                                    0                                  0
Base Rental Step Revenue           CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           104361                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
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                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
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                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
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                                0                                    0                                  0
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                                0                                    0                                  0
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                                0                                    0                                  0
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                                0                                    0                                  0
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                                0                                    0                                  0
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                                0                                    0                                  0
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                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           104361                                    0                                  0
Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           162766                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
0   0   0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           162766                                    0                                  0
Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue




Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           146448                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                                0                                    0                                  0
                           146448                                    0                                  0
Base Rental Step Revenue            CPI & Other Adjustment Revenue       RESERVED - Other Adjustment Revenue
                               9                            10                             11
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         16421                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                               0                         16421                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue        RESERVED - Other Reimbursement Revenue
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                           35230                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                                0
                             0                               0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         35230                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         53452                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         53452                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue        RESERVED - Other Reimbursement Revenue
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0   84939   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         84939                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                        112137                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                        112137                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         86751                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         86751                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue        RESERVED - Other Reimbursement Revenue
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0   75116   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
0       0   0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         75116                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         58061                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         58061                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         83735                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                         83735                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue        RESERVED - Other Reimbursement Revenue
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
                               0                             0                                0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0   119456   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
0        0   0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                        119456                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue




                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                        101670                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                             0                              0
                               0                        101670                              0
                                 Total
RESERVED - Other Adjustment Revenue Reimbursement Revenue      RESERVED - Other Reimbursement Revenue
                   12                         13                        14
Parking Revenue          RESERVED OTHER PGI        RESERVED OTHER PGI
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                  2000                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                     0                        0                          0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                  2000                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2060                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                  2060                        0                        0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                  2122                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2122                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
2185   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
   0   0   0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2185                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2251                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                  2251                        0                        0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                  2319                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
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                     0                        0                            0
                     0                        0                            0
                  2319                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
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   0   0   0
   0   0   0
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   0   0   0
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   0   0   0
   0   0   0
   0   0   0
2388   0   0
   0   0   0
   0   0   0
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                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2388                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                     0                        0                            0
                     0                        0                            0
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                  2460                        0                            0
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                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                  2460                        0                        0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
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                  2534                        0                        0
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                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2534                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
                    0                         0                            0
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   0   0   0
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2610   0   0
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                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                  2610                        0                            0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI




Parking Revenue          RESERVED OTHER PGI           RESERVED OTHER PGI
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
                     0                        0                            0
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                  2688                        0                            0
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                     0                        0                        0
                     0                        0                        0
                     0                        0                        0
                  2688                        0                        0
Parking Revenue          RESERVED OTHER PGI       RESERVED OTHER PGI
                     15                        16                                   17
RESERVED OTHER PGI        RESERVED OTHER PGI        Total Potential Gross Revenue
                     0                         0                                     0
                     0                         0                                     0
                     0                         0                                     0
                     0                         0                                     0
                     0                         0                                     0
                     0                         0                                     0
                     0                         0                                     0
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                     0                         0                               1639438
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                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                              1639438
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
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                     0                        0                              1907252
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                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                              1907252
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
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                     0                        0                              2107924
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                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                              2107924
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
                     0                        0                                   0
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                     0                        0                                   0
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0   0         0
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0   0         0
0   0   2454854
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                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                              2454854
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
                     0                        0                                    0
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                     0                        0                              2527522
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RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                    0
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                     0                        0                              2296520
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                   0
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RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                    0
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RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                    0
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                     0                        0                              3530819
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                   0
                     0                        0                                   0
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                     0                        0                              3704633
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue




RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                     0                        0                                    0
                     0                        0                                    0
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                     0                        0                              3146610
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                     0                        0                              3146610
RESERVED OTHER PGI       RESERVED OTHER PGI       Total Potential Gross Revenue
                  18                     19                             20
General Vacancy        Collection Loss        RESERVED - OTHER INCOME
                  0                      0                               0
                  0                      0                               0
                  0                      0                               0
                  0                      0                               0
                  0                      0                               0
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                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
General Vacancy       Collection Loss       RESERVED - OTHER INCOME




General Vacancy       Collection Loss       RESERVED - OTHER INCOME
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
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                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
General Vacancy       Collection Loss       RESERVED - OTHER INCOME
General Vacancy       Collection Loss       RESERVED - OTHER INCOME
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
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                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
General Vacancy       Collection Loss       RESERVED - OTHER INCOME




General Vacancy       Collection Loss       RESERVED - OTHER INCOME
                  0                     0                             0
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General Vacancy            Collection Loss       RESERVED - OTHER INCOME




General Vacancy            Collection Loss       RESERVED - OTHER INCOME
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General Vacancy            Collection Loss       RESERVED - OTHER INCOME
General Vacancy       Collection Loss       RESERVED - OTHER INCOME
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General Vacancy       Collection Loss       RESERVED - OTHER INCOME




General Vacancy       Collection Loss       RESERVED - OTHER INCOME
                  0                     0                             0
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                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
                  0                     0                             0
General Vacancy       Collection Loss       RESERVED - OTHER INCOME




General Vacancy       Collection Loss       RESERVED - OTHER INCOME
                  0                     0                             0
                  0                     0                             0
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                  0                     0                             0
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General Vacancy       Collection Loss       RESERVED - OTHER INCOME
General Vacancy            Collection Loss       RESERVED - OTHER INCOME
                       0                     0                             0
                       0                     0                             0
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                       0                     0                             0
                       0                     0                             0
                       0                     0                             0
                  -85887                     0                             0
General Vacancy            Collection Loss       RESERVED - OTHER INCOME




General Vacancy            Collection Loss       RESERVED - OTHER INCOME
                      0                      0                             0
                      0                      0                             0
                      0                      0                             0
                      0                      0                             0
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-108658   0   0
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                        0                     0                             0
                        0                     0                             0
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General Vacancy             Collection Loss       RESERVED - OTHER INCOME




General Vacancy             Collection Loss       RESERVED - OTHER INCOME
                       0                      0                             0
                       0                      0                             0
                       0                      0                             0
                       0                      0                             0
                       0                      0                             0
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General Vacancy       Collection Loss       RESERVED - OTHER INCOME
                          21                             22                             23
RESERVED - OTHER INCOME        RESERVED - OTHER INCOME        RESERVED - OTHER INCOME
                          0                              0                               0
                          0                              0                               0
                          0                              0                               0
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
                          0                             0                             0
                          0                             0                             0
                          0                             0                             0
                          0                             0                             0
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
                          0                             0                             0
                          0                             0                             0
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME




RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
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RESERVED - OTHER INCOME       RESERVED - OTHER INCOME       RESERVED - OTHER INCOME
                              24                                   25                             26
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
                                0                                    0                             0
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                          1639438                              1049420                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          1907252                              1085276                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          2107924                              1120702                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          2397807                              1158857                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          2515521                              1194537                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          2296520                              1224484                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          2828121                              1270474                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                          3022727                              1310783                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
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                                0                                    0                               0
                                0                                    0                               0
                                0                                    0                               0
                          3444932                              1356736                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
                               0                                    0                                0
                               0                                    0                                0
                               0                                    0                                0
                               0                                    0                                0
                               0                                    0                                0
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3595975         0   0
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      0   1398393   0
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                                0                                    0                               0
                                0                                    0                               0
                                0                                    0                               0
                          3595975                              1398393                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES




Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
                                0                                   0                                0
                                0                                   0                                0
                                0                                   0                                0
                                0                                   0                                0
                                0                                   0                                0
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                                0                                    0                               0
                          3146610                              1429200                               0
Effective Gross Revenue             Total Operating Expenses             RESERVED - OTHER EXPENSES
                         27                         28                         29
RESERVED - OTHER EXPENSES Net Operating Income            Total Debt Service
                          0                           0                         0
                          0                           0                         0
                          0                           0                         0
                          0                           0                         0
                          0                           0                         0
                          0                           0                         0
                          0                           0                         0
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                          0                      590018                         0
                          0                           0                         0
                          0                           0                         0
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                            0                              0                              0
                            0                              0                              0
                            0                              0                         773000
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                            0                              0                              0
                            0                              0                              0
                            0                              0                              0
                            0                              0                              0
                            0                          590018                        773000
RESERVED - OTHER EXPENSES       Net Operating Income            Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income            Total Debt Service
                            0                              0                              0
                            0                              0                              0
                            0                              0                              0
                            0                              0                              0
                            0                              0                              0
                            0                              0                              0
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                            0                          821976                             0
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                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                          821976                        680938
RESERVED - OTHER EXPENSES       Net Operating Income            Total Debt Service
RESERVED - OTHER EXPENSES       Net Operating Income            Total Debt Service
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
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                            0                          987222                             0
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                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                          987222                        680937
RESERVED - OTHER EXPENSES       Net Operating Income            Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income            Total Debt Service
                            0                              0                             0
                            0                              0                             0
                            0                              0                             0
                            0                              0                             0
                            0                              0                             0
                            0                              0                             0
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0         0        0
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0         0        0
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0         0        0
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0         0        0
0         0        0
0   1238950        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0   680937
0         0        0
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                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          1238950                        680937
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
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                            0                                0                        680938
                            0                                0                             0
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                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          1320984                        680938
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
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                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          1072036                        680937
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0   1557647        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0   680937
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          1557647                        680937
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          1711944                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                        680937
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          1711944                        680937
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          2088196                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                        680937
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          2088196                        680937
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0   2197582        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0   680937
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
0         0        0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                                0                             0
                            0                          2197582                        680937
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service




RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                               0                             0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                          1717410                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                                0                        0
                            0                          1717410                        0
RESERVED - OTHER EXPENSES       Net Operating Income             Total Debt Service
                                30                             31                           32
Total Leasing & Capital Costs                                     RESERVED - OTHER NOI DEDUCTIONS
                                     RESERVED - OTHER NOI DEDUCTIONS
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                0                               0                            0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                770373                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                770373                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                575446                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                575446                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
Total Leasing & Capital Costs                                   RESERVED - OTHER NOI DEDUCTIONS
                                    RESERVED - OTHER NOI DEDUCTIONS
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                     0                             0                           0
                                513677                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                513677                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
25109   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                25109                             0                           0
Total Leasing & Capital Costs                                       RESERVED - OTHER NOI DEDUCTIONS
                                        RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                       RESERVED - OTHER NOI DEDUCTIONS
                                        RESERVED - OTHER NOI DEDUCTIONS
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                74295                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                74295                             0                           0
Total Leasing & Capital Costs                                       RESERVED - OTHER NOI DEDUCTIONS
                                        RESERVED - OTHER NOI DEDUCTIONS
Total Leasing & Capital Costs                                   RESERVED - OTHER NOI DEDUCTIONS
                                    RESERVED - OTHER NOI DEDUCTIONS
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                993312                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                993312                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
559697   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
     0   0   0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                559697                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                781149                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                781149                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
Total Leasing & Capital Costs                                   RESERVED - OTHER NOI DEDUCTIONS
                                    RESERVED - OTHER NOI DEDUCTIONS
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                219667                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                     0                             0                           0
                                219667                             0                           0
Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                        RESERVED - OTHER NOI DEDUCTIONS
                                         RESERVED - OTHER NOI DEDUCTIONS
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
                                    0                              0                           0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
21908   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
    0   0   0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                    0                             0                           0
                                21908                             0                           0
Total Leasing & Capital Costs                                       RESERVED - OTHER NOI DEDUCTIONS
                                        RESERVED - OTHER NOI DEDUCTIONS




Total Leasing & Capital Costs                                       RESERVED - OTHER NOI DEDUCTIONS
                                        RESERVED - OTHER NOI DEDUCTIONS
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                   0                              0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                            1058328                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                                  0                           0                           0
                            1058328                           0                           0
Total Leasing & Capital Costs                                   RESERVED - OTHER NOI DEDUCTIONS
                                    RESERVED - OTHER NOI DEDUCTIONS
                          33                              34
                             Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                           0                              0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                               0
                             0                         -953355
                             0                               0
                             0                               0
                          0                            -953355
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                             0                              0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                            -434408
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                            -434408
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                            -207392
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                            -207392
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0   532904
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             532904
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             565751
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             565751
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                               0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                            -602213
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                            -602213
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0   317013
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
0        0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             317013
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             249858
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             249858
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                               0    Year 9       Year 9       Year 9       Year 9
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0   __________   __________   __________   __________
                          0                               0            0            0            0            0
                          0                               0            0            0            0            0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0 __________ __________ __________ __________
                          0                                 0          0          0          0          0
                          0                                 0 __________ __________ __________ __________
                          0                           1187592          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                                 0          0          0          0          0
                          0                           1187592          0          0          0          0
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service                0          0          0          0




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0   1494737
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
0         0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                                 0
                          0                           1494737
                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service




                            Cash
RESERVED - OTHER NOI DEDUCTIONS Flow After Debt Service
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                             659082
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0                                  0
                          0