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PSC Regional Shopping Center: 10 Year Refinance (6 37):Phase 1: Initial Phase

Schedule I: Capital Replacement

Annual from opening

  Total 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Reserve Deposits -9813227 -253920 -297086 -340253 -361836 -361836 -379928 -398924 -418870 -439814 -461805 -484895 -509140 -534597 -561326 -589393 -618862 -649805 -682296 -716411 -752231
Irregular Res. Deposits                                          
Exp. From Reserve 9,813,227 253920 297086 340253 361836 361836 379928 398924 418870 439814 461805 484895 509140 534597 561326 589393 618862 649805 682296 716411 752231
Total                                          



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