AD NOAT 05-132 Attachment B
Imputed annual rate: 8.39750% AD NOAT 05-132 Attachment B
  PAYMENTS INT PRIN REMAINING BAL     PAYMENTS INT PRIN REMAINING BAL  
  996,361.44 Dom Hills   111,923.23 Mont Bay
Jun-05 (279,977.58) 0.00 279,977.58 716,383.86   Jun-05 (31,450.43) 0.00 31,450.43 80,472.80  
Jun-06 (279,977.57) 60,158.33 219,819.24 496,564.62   Jun-06 (31,450.43) 6,757.70 24,692.73 55,780.07  
Jun-07 (279,977.56) 41,699.01 238,278.55 258,286.08   Jun-07 (31,450.43) 4,684.13 26,766.30 29,013.78  
Jun-08 (279,977.56) 21,691.48 258,286.08 0.00   Jun-08 (31,450.43) 2,436.65 29,013.78 (0.00)  
       
  (1,119,910.27) 123,548.83 996,361.44     (125,801.72) 13,878.49 111,923.23  
       
  (123,548.83)     (13,878.49)  
                       
  PAYMENTS INT PRIN REMAINING BAL     PAYMENTS INT PRIN REMAINING BAL  
  1,516,865.47 East Bay   872,185.27 Sonoma
Jun-05 (426,239.20) 0.00 426,239.20 1,090,626.27   Jun-05 (245,084.06) 0.00 245,084.06 627,101.21  
Jun-06 (426,239.20) 91,585.34 334,653.86 755,972.41   Jun-06 (245,084.06) 52,660.82 192,423.24 434,677.97  
Jun-07 (426,239.20) 63,482.78 362,756.42 393,215.99   Jun-07 (245,084.06) 36,502.08 208,581.98 226,096.00  
Jun-08 (426,239.20) 33,023.20 393,216.00 (0.00)   Jun-08 (245,084.06) 18,988.06 226,096.00 (0.00)  
       
  (1,704,956.80) 188,091.33 1,516,865.47     (980,336.24) 108,150.97 872,185.27  
       
  (188,091.33)     (108,150.97)  
                       
  PAYMENTS INT PRIN REMAINING BAL     PAYMENTS INT PRIN REMAINING BAL  
  688,452.57 Humboldt   890,105.70 Stanislaus
Jun-05 (193,455.17) 0.00 193,455.17 494,997.40   Jun-05 (250,119.70) 0.00 250,119.70 639,986.00  
Jun-06 (193,455.17) 41,567.41 151,887.76 343,109.64   Jun-06 (250,119.70) 53,742.82 196,376.88 443,609.12  
Jun-07 (193,455.17) 28,812.63 164,642.54 178,467.10   Jun-07 (250,119.70) 37,252.08 212,867.62 230,741.50  
Jun-08 (193,455.17) 14,988.07 178,467.10 0.00   Jun-08 (250,119.70) 19,378.20 230,741.50 (0.00)  
       
  (773,820.68) 85,368.11 688,452.57     (1,000,478.80) 110,373.10 890,105.70  
       
  (85,368.11)     (110,373.10)  
                       
  PAYMENTS INT PRIN REMAINING BAL  
  1,170,576.88 Los Angeles
Jun-05 (328,932.10) 0.00 328,932.10 841,644.78  
Jun-06 (328,932.10) 70,677.12 258,254.98 583,389.80  
Jun-07 (328,932.10) 48,990.16 279,941.94 303,447.86  
Jun-08 (328,932.10) 25,484.24 303,447.86 0.00  
   
  (1,315,728.40) 145,151.52 1,170,576.88  
   
  (145,151.52)