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Regional Shopping Center Illustration: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 -8831905 -228528 -267378 -306228 -325652 -325652 -341935 -359032 -376983 -395833 -415624 -436405 -458226 -481137 -505194 -530453 -556976 -584825 -614066 -644769 -677008
Irregular Res. Deposits                                          
Exp. From Reserve 8,831,905 228528 267378 306228 325652 325652 341935 359032 376983 395833 415624 436405 458226 481137 505194 530453 556976 584825 614066 644769 677008
Total                                          



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