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I <br /> i <br /> 1 <br /> Balance of Interest Total Grant <br /> JRNL DT Total Grant Rate Interest Balance <br /> 10/17/03 117.00 <br /> 10/31 /03 736.50 <br /> r 11/14/03 39.00 <br /> 11 /26/03 312.00 <br /> i <br /> 12/12/03 78.00 <br /> 12/22/03 8,900.00 <br /> 12/26/03 390.00 <br /> 02/06/04 39.00 <br /> i 03/06/04 156.00 <br /> 04/02/04 78.00 <br /> 04/16/04 156.00 <br /> 05/28/04 273.00 <br /> 06/03/04 2,013.00 <br /> 96.00 <br /> <br /> ~ 06/25/04 ~ 78.00 <br /> 06/30/04 193.50 <br /> 12,850.83 <br /> 7/7/2004 (800,000.00) (773,494.17) 1.29% $773,494.17 <br /> 7/8/2004 1.38% $29.24 $773,523.41 <br /> 7/15/2004 1.45% $215.10 $773,738.52 <br /> 7/22/2004 1.50% $222.58 $773,961.10 <br /> 07/23/04 246.00 (773,248.17) 1.50% $31.80 $773,746.90 <br /> 08/06/04 240.00 (773,008.17) 1.50% $439.26 $763,919.16 <br /> 10,027.00 (762,981.17) 1.50% <br /> 08/20/04 390.00- (762,591.17) 1.50% $439.29 $763,968.45 <br /> 08/30/04 1.58% $330.70 $764,299.15 <br /> 09/03/04 175.50 (762,415.67) 1.58% <br /> 183.12 (762,232.55) 1.58% <br /> 410.50. (761,822.05) 1.58% $99.,15 $763,629.19 <br /> 09/07/04 8,660.14 (753,161.91) 1.58% $130.72 $755,099.77 <br /> 09/10/04 1.68% $104.27 $755,204.04 <br /> 09/17/04 743.60 (752,418.31) 1.68% $243.08 $754,703.52 <br /> 09/23/04 1.77% $182.99 $754,886.51 <br /> 09/30/04 17,424.10 (734,994.21) 1.77% $250.33 $737,712.74 <br /> 10/01/04 430.00 (734,564.21) .1.80% $36.36 $737,319.10 x <br /> 10/15/04 1,235.50 (733,328.71) 1.80% $508.20 $736,591.80 <br /> <br />