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HomeMy WebLinkAbout022-R-172/20/2017 22-R-17 A RESOLUTION Authorizing the City Manager to Negotiate and Execute a Loan Agreement with Good to Go Jamaican Cuisine LLC NOW BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS, THAT: SECTION 1: The City Manager is hereby authorized and directed to negotiate and execute a loan agreement between the City and Good to Go Jamaican Cuisine, LLC, an Illinois limited liability company, attached hereto as Exhibit A and incorporated herein by reference (the "Agreement") for a loan issued by the City to Good to Go in the amount of Twenty -Five Thousand and no/100 Dollars ($25,000.00). SECTION 2: The City Manager is hereby authorized and directed to negotiate any additional conditions of the Agreement as he may determine to be in the best interests of the City. SECTION 3: This Resolution 22-R-17 shall be in full force and effect from and after its passage and approval in the manner provided by law. Elizabkth B. Tisdahl, Mayor Z . Rodney Gree e City Clerk r� Adopted: ` re\Qr ` ) , 2017 22-R-17 EXHIBIT A Loan Agreement �2� PROMISSORY NOTE Name and Address of Borrower: Good to Go Jamaican Cuisine LLC Attn: Dennis Levy 709 Howard Street Evanston, IL 60202 Dated: April 1, 2017 1. BORROWER'S PROMISE TO PAY FOR VALUE RECEIVED, the undersigned, Good to Go Jamaican Cuisine, LLC, an Illinois limited liability company (referred to hereafter as the "Borrower"), promise to pay to the order of the City of Evanston, an Illinois home rule municipal corporation, acting through its City Manager's Office, with its principal office located at 2100 Ridge Avenue, Evanston, Illinois (the "Lender"), in the manner provided in this Note, the principal sum of $25,000.00 (Twenty -Five Thousand and 00/100 Dollars) (the "Loan"). Borrower will be relocating its restaurant "Good to Go Jamaican" to 709-711 Howard Street, Evanston, Illinois 60202. The loan funds will be used solely to purchase equipment in accordance with the terms of this Agreement to enable the Borrower to begin operating the subject business. 2. LOAN TERM, FORGIVENESS AND REPAYMENT The term of the Loan is ten (10) years commencing on the date of issuance of the temporary certificate of occupancy and ending 120 months later (the "Loan Term"). The Loan will start to bear interest after issuance of the temporary certificate of occupancy for Good to Go Jamaican and prior to the first payment due date. The loan payments will be two hundred forty-one and 65/100 Dollars ($241.65) each month. The Loan schedule that is provided on Exhibit 1 is provided for illustrative purposes, to show the payment schedule and amounts. The Loan repayment schedule will be revised at the time that the temporary certificate of occupancy is issued and the loan payment date is set in accordance with terms of this Note. The interest rate is two and half percent (2.5%) per annum and computed on the basis of a 365 day year. Borrower agrees to commence payment of the Loan thirteen (13) months after issuance of the temporary certificate of occupancy. Loan payments will be due on or before the first day of the month. If the Borrower's Loan payment is five days after the first of the month or more, there shall be assessed a late fee of $25 per day. The Lender or anyone who takes this Note by transfer and who is entitled to receive payments under this Note will be called "Note Holder'. The Loan can be pre -paid with no penalty or fee assessed against the Borrower. 3. LOAN DISBURSEMENTS A. Disbursements. The City will issue the loan disbursements on a repayment basis with the following requirements: • Borrower cannot make requests for payment in an amount less than $5,000, unless it is the last draw; and • Borrower is limited to a total of 3 draws; • Borrower's request for reimbursement for equipment purchases must include: (a) copies of itemized invoices from vendor(s); (b) proof of payment to the vendor(s); (c) proof of reasonableness of the equipment selected, including copies of multiple quotes from at least 3 vendors or copies of internet searches for the same model/year of the equipment selected for the business in accordance with the Omni Circular procurement requirements for small purchase procedures (200.320(b)); and • Borrower must follow the CDBG Regulations fully outlined below in Section 3(B); • The Borrower must provide the invoices as soon as available to the City prior to disbursement and provide the City at least 15 days to disburse the payment. The City will disburse up to $25,000. If the invoices do not exceed $25,000, the City will only disburse up to the total amount of the invoices. The total loan amortization schedule will be adjusted accordingly if the disbursement is less than $25,000. B. CDBG Funds. The funds for the Loan are provided through the City's Community Development Block Grant entitlement funds ("CDBG funds"),. The Loan funds are allocated for economic development activities, particularly in the City's Neighborhood Revitalization Strategy Area and Howard Street retail/commercial corridor following the priorities in the City's 2015 — 2019 Consolidated Plan to achieve the community development goals of that plan. CDBG funds will be used to purchase equipment for the restaurant kitchen, which are eligible expenses under CDBG regulations. Funds may not be used for any construction labor or materials, which would trigger compliance with Davis -Bacon prevailing wages and a higher level of review under the National Environmental Review Act. The CDBG Regulations require that funds utilized for economic development purposes meet the requirements outlined in 24 CFR 570 (CDBG - Economic Development) as follows: 1. The project costs are reasonable; 2. That all sources of the project financing are committed; 3. That to the extent practicable, CDBG funds are not substituted for non -Federal financial support; 4. That the project is financially feasible; 5. That to the extent practicable, the return on the owner's equity investment will not be unreasonably high; 6. That to the extent practicable, CDBG funds are distributed on a pro-rata basis with other financing. C. Omni Circular procurement: Borrower acknowledges that it will follow the guidelines contained in the Omni Circular 200.33 for equipment purchases which states that "§200.33 Equipment. Equipment means tangible personal property (including information technology systems) having a useful life of more than one year and a per - unit acquisition cost which equals or exceeds the lessor of the capitalization level established by the non -Federal entity for financial statement purposes, or $5,000. D. Equipment Inventory: During the term of the Loan, Borrower must maintain an inventory of equipment purchased with CDBG funds that includes the name, model number, serial number, and year manufactured. 4. BORROWER REPRESENTATIONS. The Borrower represents and warrants that it is duly organized and existing under the laws of State of Illinois and is in good standing as necessary in the State of Illinois. The Borrower represents it has the power to enter into this Agreement and other Loan Documents required under this agreement. That by proper action in accordance with its organizational documents has been duly authorized to execute and deliver this Agreement and all documents required under its terms. The Borrower covenants that this Agreement does not contravene any law or contractual restriction binding or affecting the Borrower, and that the Agreement will be legal, valid, and binding obligations of the Borrower, and further that as of the date of this agreement the Borrower represents that no event or change of condition has occurred which is a material (as defined by the Securities and Exchange Commission) which would affect the ability of the Borrower to perform its obligations hereunder on a timely basis. A. As of the date of this Agreement there is no suit, action, or proceeding pending or threatened as to which outcome would be materially adverse effect on the Borrower. B. The Borrower and all entities affiliated with the Borrower have filed all tax returns required to be filed by them and paid all taxes required as show on those returns. C. The Borrower represents that it has a DUNS (Data Universal Numbering System) number, in order facilitate disbursement of loan funds properly under federal guidelines. D. Borrower must remain in good standing with the Illinois Secretary of State. E. Job Creation: Borrower must create at least one new full-time equivalent (FTE) position (40 hours per week) that may be filled by low/moderate income persons, defined as requiring no more than a high school diploma unless on the job training is provided. The person(s) hired shall have a family income at time of hire that does not exceed 80% of the area median income established by HUD and in effect at the time of hire. Evanston residents shall be prioritized for hire. If Borrower hires more than one new FTE, the City will include this information in its report to HUD for use of CDBG funds. Borrower shall provide, on City -generated forms, the following information regarding new job(s) created pursuant to the Project: • Number of full- and part-time jobs • Race/ethnicity of new job hires • Family income at time of hire • Weekly hours for part-time positions • Number of jobs with employer -sponsored health care benefits • Number of people filling jobs who were unemployed when hired • Job category per HUD definitions 5. DEFAULT AND REMEDIES A. The occurrence of any one or more of the following events ("Event of Default") with respect to Borrower shall constitute a default hereunder ("Default"): 1) If Borrower ceases to operate a restaurant at 709-711 Howard Street (including by incidence of death of the Borrower). The Lender shall give written notice to Borrower of this Default. The Borrower shall have a period of thirty days to cure the Default ("Cure Period"). 2) If all or any part of the Fixtures and Equipment or any interest in it is sold or transferred (or if a legal or beneficial interest in Borrower's interest in the Fixtures and Equipment is sold or transferred) without Lender's prior written consent. 3) If a default or event of default occurs and is continuing under any representation or covenant under the Loan Documents. 4) If a default or event of default occurs and is continuing under any other mortgage or loan agreement encumbering the Fixtures and Equipment. 5) Borrower or any beneficiary thereof shall (i) file a petition for liquidation, reorganization, or adjustment of debt under Title 11 of the United States Code or any similar law, state or federal, whether now or hereafter existing, or (ii) file any answer admitting insolvency or inability to pay debts, or (iii) fail to obtain a vacation or stay of involuntary proceedings within ten days, as hereinafter provided. 6) Borrower or any beneficiary thereof shall make an assignment for the benefit of creditors of this Note, or shall admit in writing of its inability to pay its debts generally as they become due, or shall consent to the appointment of a receiver or trustee or liquidator of all or any major part of the Fixtures and Equipment. B. The Borrower also promises that, if the Event of Default specified above, 4(A)(1), shall occur (after applicable notice and the Occupancy Cure Period detailed above) before the expiration of the Loan Term, the Borrower agrees to repay to the order of the Lender or its designee an amount equal to the original principal amount of the Loan and it is immediately due and payable. Provided however, if an Event of Default is solely with respect any other Event of Default specified above in 4(A), the Borrower shall have sixty (60) days after the date on which the notice is delivered to Borrower to cure such breach, provided, however, that if the curing of such non -monetary breach cannot be accomplished with due diligence within said period of sixty (60) days then Borrower shall have such additional reasonable period of time to cure such breach as may be necessary, provided Borrower shall] have commenced to cure such breach within said period, such cure shall have been diligently prosecuted by Borrower thereafter to completion ("Other Default Cure Period"). The notice shall further inform Borrower of the right to reinstate after acceleration and the right to bring a court action to assert the nonexistence of a default or any other defense of Borrower to acceleration and foreclosure. If the Borrower does not cure the Default within the specified Other Default Cure Period within the notice, then this Note is due and payable only with respect to the remaining balance of the Loan at the time of Default. C. If the Borrower Defaults hereunder and fails to cure the Default, during the 10-year loan Term, the Loan shall be immediately due and owing and the balance of the Loan shall be immediately repaid to Lender in full, subject to the availability of net proceeds from sale of the Fixtures and Equipment. Lender can auction the Fixtures and Equipment and use the proceeds and apply it to the loan balance. D. If any payments of interest or the unpaid principal balance due under this Note or any escrow fund payments for taxes or insurance required under the Security Agreement become overdue for a period in excess of ten days, the Borrower shall pay to Lender a late charge of $50 per day. If any attorney is engaged by Lender, including in-house staff (a) to collect the indebtedness evidenced hereby or due under the Loan Documents, whether or not legal proceedings are thereafter instituted by Lender; (b) to represent Lender in any bankruptcy, reorganization, receivership, or other proceedings affecting creditors' rights and involving a claim under this Note; (c) to protect the lien of any of the Loan Documents; (d) to represent Lender in any other proceedings whatsoever in connection with this Note or any of the Loan Documents or the real estate described therein; or (e) as a result of the Borrower's Default and collection efforts, the Borrower shall pay to Lender all reasonable attorneys' fees and expenses incurred or determined to be due in connection therewith, in addition to all other amounts due hereunder. E. Lender's remedies under this Note, and all of the other Loan Documents shall be cumulative and concurrent and may be pursued singly, successively, or together against the Borrower and any other Obligors (as defined below), the Property, and any other security described in the Loan Documents or any portion or combination of such real estate and other security, and Lender may resort to every other right or remedy available at law or in equity without first exhausting the rights and remedies contained herein, all in Lender's sole discretion. Failure of Lender, for a period of time or on more than one occasion to exercise its option to accelerate the maturity date shall not constitute a waiver of the right to exercise that option at any time during the continued existence of the Default or in the event of any subsequent Default. Lender shall not by any other omission or act be deemed to waive any of its rights or remedies hereunder unless such waiver is in writing and signed by Lender, and then only to the extent specifically set forth therein. A waiver in connection with one event shall not be construed as continuing or as a bar to or waiver of any right or remedy in connection with a subsequent event. 6. PAYMENT OF NOTE HOLDER'S COSTS AND EXPENSES If the Lender is required to initiate legal process as the result of the Borrower's Default as described above, the Lender will have the right to be paid back for all of its costs and expenses incurred as a result of such Default, to the extent not prohibited by applicable law. Those costs and expenses include but are not limited to, reasonable attorneys' fees, court costs, and related litigation expenses. 7. BORROWER'S WAIVERS To the extent permitted by law, the Borrower waives all rights to require the Lender to do certain things. These things are: (A) to demand payment of amounts due (known as "presentment"); (B) to give notice that amounts due have not been paid (known as "notice to dishonor"); (C) to obtain an official certification of nonpayment (known as "protest"). If more than one person signs this Note, each person is fully and personally obligated to keep all of the promises made in this Notes, including the promise to pay the full amount owed. Any person, who takes over these obligations, is also obligated to keep all promises made in this Note. The Lender may enforce its rights under this Note against each person individually or against all of us together. 8. GIVING OF NOTICES Any notices that must be given to the Borrower under this Note will be given by delivering or by mailing by certified mail addressed to the Borrower at the address of the Property set forth above. Any notice that must be given to the Lender under this Note will be given by delivering it or mailing it by certified mail to the Lender at the following address: City of Evanston Attn: Economic Development Division 2100 Ridge Avenue, Room 3600 Evanston, Illinois 60201 with a copy to: City of Evanston Attn: Corporation Counsel 2100 Ridge Avenue, Room 4400 Evanston, Illinois 60201 9. RESPONSIBILITY OF PERSONS UNDER THIS NOTE If more than one person signs this Note, each person is fully and personally obligated to keep all of the promises made in this Note. The Lender may enforce its rights under this Note against the signatories either individually or together. This means that both signatories, either individually or together, may be required to pay all of the amounts owned under this Note. Any person who takes over the rights or obligations of the Borrower, with the written permission of the Lender, will have all of the Borrower's rights and must keep all of the Borrower's promises made in this Note. Notwithstanding anything in the Security Agreement to the contrary, the Loan is a recourse obligation of the Borrower. 10. GOVERNING LAW AND WAIVER OF TRIAL BY JURY This Promissory Note shall be governed by the laws of the State of Illinois. Borrower hereby represents and warrants that it knowingly and voluntarily waives any rights to trial by jury for any litigation related to or arising out of, under, or in any way connected with the obligations of this Note. 11. MISCELLANEOUS The headings of sections and paragraphs in this Note are for convenience only and shall not be construed in any way to limit or define the content, scope, or intent of the provisions hereof. As used in this Note, the singular shall include the plural, and masculine, feminine, and neuter pronouns shall be fully interchangeable, where the context so requires. If any provision of this Note, or any paragraph, sentence, clause, phrase, or word, or the application thereof, in any circumstances, is adjudicated to be invalid, the validity of the remainder of this Note shall be construed as if such invalid part were never included herein. Time is of the essence of this Note. Upon any endorsement, assignment, or other transfer of this Note by Lender or by operation of law, the term "Lender," as used herein, shall mean such endorsee, assignee, or other transferee or successor to Lender then becoming the holder of this Note. This Note and all provisions hereof shall be binding on all persons claiming under or through the Undersigned. The terms "Undersigned" and "Borrower," as used herein, shall include the respective beneficiaries, successors, assigns, legal and personal representatives, executors, administrators, devisees, legatees, and heirs of the Undersigned and Borrower and shall be binding upon the same In the event the Undersigned is an Illinois land trust, then this Note is executed by the Trustee, not personally but as Trustee as aforesaid in the exercise of the power and authority conferred on and vested in it as the Trustee, and is payable only out of the property specifically described in the Loan Documents securing the payment hereof, by the enforcement of the provisions contained therein. No personal liability shall be asserted or be enforceable against the Trustee because or in respect of this Note or the making, issue, or transfer thereof, all such liability, if any, being expressly waived by each taker and holder hereof, and each original and successive holder of this Note accepts the Note on the express condition that no duty shall rest on the Trustee to sequester the rents, issues, and profits arising from the property described in the Loan Documents, or the proceeds arising from the sale or other disposition thereof, but that in case of Default in the payment of this Note or of any installment hereof, the sole remedies of the holder hereof shall be by foreclosure of the UCC Financing Statement, realization on the other security given under the other Loan Documents to secure indebtedness evidenced by this Note, in accordance with the terms and provisions set forth herein, or any combination of the above. The Undersigned have caused this Note to be executed as of the day of , 2017. BORROWER: GOOD TO GO JAMAICAN CUISINE LLC In Lenice Levy, Member State of Illinois ) ) ss: County of Cook ) I, the undersigned, a Notary Public in and for said County in the State aforesaid, do hereby certify that , a member of Good to Go Jamaican Cuisine LLC, an Illinois limited liability company, and personally known to me to be the same person whose name is subscribed to the foregoing instrument as such manager appeared before me this day in person and acknowledged that she signed and delivered such instrument as her own free and voluntary act, all for the uses and purposes set forth therein. Given under my hand and official seal this day of , 2017. Commission expires EXHIBIT 1 LOAN PAYMENT SCHEDULE [inserted for illustrative purposes; revised loan payment schedule will be inserted after the TCO is issued and the first repayment date is set] Date , Pmt # ;i Payment -Principal,' Interest Balance 2/24/2017 Starting Balance $25,000.00 5/1/2018 1 $241.65 $0.00 $241.65 $25,444.12 6/1/2018 2 $241.65 $0.00 $241.65 $25,254.55 7/1/2018 3 $241.65 $0.00 $241.65 $25,064.99 8/1/2018 4 $241.65 $124.58 $117.07 $24,875.42 9/1/2018 5 $241.65 $189.82 $51.82 $24,685.60 10/1/2018 6 $241.65 $190.22 $51.43 $24,495.38 11/1/2018 7 $241.65 $190.62 $51.03 $24,304.76 12/1/2018 8 $241.65 $191.01 $50.63 $24,113.75 1/1/2019 9 $241.65 $191.41 $50.24 $23,922.33 2/1/2019 10 $241.65 $191.81 $49.84 $23,730.52 3/1/2019 11 $241.65 $192.21 $49.44 $23,538.31 4/1/2019 12 $241.65 $192.61 S49.04 $23,345.70 5/1 /2019 13 $241.65 $193.01 $48.64 $23,152.69 6/1/2019 14 $241.65 $193.41 $48.23 $22,959.28 7/1 /2019 8/1 /2019 9/1 /2019 1011 /2019 11/1/2019 12/1 /2019 1 /1 /2020 2/1 /2020 3/1 /2020 4/1 /2020 5/1 /2020 6/1 /2020 7/1 /2020 8/1 /2020 9/1 /2020 10/1 /2020 11 /1 /2020 12/1 /2020 1 /1 /2021 15 $241.65 $193.82 16 $241.65 $194.22 17 $241.65 $194.63 18 $241.65 $195.03 19 $241.65 $195.44 20 $241.65 $195.84 21 $241.65 $196.25 22 $241.65 $196.66 23 $241.65 $197.07 24 $241.65 $197.48 25 $241.65 $197.89 26 $241.65 $198.30 27 $241.65 $198.72 28 $241.65 $199.13 29 $241.65 $199.55 30 $241.65 $199.96 31 $241.65 $200.38 32 $241.65 $200.80 33 $241.65 $201.21 $47.83 $22,765.46 $47.43 $22,571.24 $47.02 $22,376.62 $46.62 $22,181.59 $46.21 $21,986.15 $45.80 $21,790.30 $45.40 $21,594.05 $44.99 $21,397.39 $44.58 $21,200.32 $44.17 $21,002.84 $43.76 $20,804.95 $43.34 $20,606.64 $42.93 $20,407.92 $42.52 $20,208.79 $42.10 $20,009.25 $41.69 $19,809.28 $41.27 $19,608.90 $40.85 $19,408.11 $40.43 $19,206.89 2/1 /2021 3/1 /2021 4/1 /2021 5/1 /2021 6/1 /2021 7/1 /2021 8/1 /2021 9/1 /2021 10/1 /2021 11 /1 /2021 12/1 /2021 1 /1 /2022 2/1 /2022 3/1 /2022 4/1 /2022 5/1 /2022 6/1 /2022 7/1 /2022 8/1 /2022 34 $241.65 $201.63 35 $241.65 $202.05 36 $241.65 $202.48 37 $241.65 $202.90 38 $241.65 $203.32 39 $241.65 $203.74 40 $241.65 $204.17 41 $241.65 $204.59 42 $241.65 $205.02 43 $241.65 $205.45 44 $241.65 $205.87 45 $241.65 $206.30 46 $241.65 $206.73 47 $241.65 $207.16 48 $241.65 $207.60 49 $241.65 $208.03 50 $241.65 $208.46 51 $241.65 $208.90 52 $241.65 $209.33 $40.01 $19,005.26 $39.59 $18,803.20 $39.17 $18,600.73 $38.75 $18,397.83 $38.33 $18,194.51 $37.91 $17,990.77 $37.48 $17,786.60 $37.06 $17,582.01 $36.63 $17,376.99 $36.20 $17,171.54 $35.77 $16,965.67 $35.35 $16,759.37 $34.92 $16,552.63 $34.48 $16,345.47 $34.05 $16,137.87 $33.62 $15,929.85 $33.19 $15,721.38 $32.75 $15,512.49 $32.32 $15,303.16 9/1/2022 53 $241.65 $209.77 $31.88 $15,093.39 10/1/2022 54 $241.65 $210.20 $31.44 $14,883.19 11/1/2022 55 $241.65 $210.64 $31.01 $14,672.55 12/1/2022 56 $241.65 $211.08 $30.57 $14,461.46 1/1/2023 57 $241.65 $211.52 $30.13 $14,249.94 2/1/2023 58 $241.65 $211.96 $29.69 $14,037.98 3/1/2023 59 $241.65 $212.40 $29.25 $13,825.58 4/1/2023 60 $241.65 $212.85 $28.80 $13,612.74 5/1/2023 61 $241.65 $213.29 $28.36 $13,399.45 6/1 /2023 62 $241.65 $213.73 $27.92 $13,185.71 7/1/2023 63 $241.65 $214.18 $27.47 $12,971.54 8/1/2023 64 $241.65 $214.62 $27.02 $12,756.91 9/1/2023 65 $241.65 $215.07 $26.58 $12,541.84 10/1/2023 66 $241.65 $215.52 $26.13 $12,326.32 11/1/2023 67 $241.65 $215.97 $25.68 $12,110.35 12/1/2023 68 $241.65 $216.42 $25.23 $11,893.93 1/1/2024 69 $241.65 $216.87 $24.78 $11,677.06 2/1/2024 70 $241.65 $217.32 $24.33 $11,459.74 3/1/2024 71 $241.65 $217.77 $23.87 $11,241.97 4/1/2024 72 $241.65 $218.23 $23.42 $11,023.74 5/1/2024 73 $241.65 $218.68 $22.97 $10,805.06 6/1/2024 74 $241.65 $219.14 $22.51 $10,585.92 7/1/2024 75 $241.65 $219.59 $22.05 $10,366.33 8/1/2024 76 $241.65 $220.05 $21.60 $10,146.27 9/1/2024 77 $241.65 $220.51 $21.14 $9,925.76 10/1/2024 78 $241.65 $220.97 $20.68 $9,704.79 11/1/2024 79 $241.65 $221.43 $20.22 $9,483.36 12/1/2024 80 $241.65 $221.89 $19.76 $9,261.47 1/1/2025 81 $241.65 $222.35 $19.29 $9,039.12 2/1/2025 82 $241.65 $222.82 $18.83 $8,816.30 3/1/2025 83 $241.65 $223.28 $18.37 $8,593.02 4/1/2025 84 $241.65 $223.75 $17.90 $8,369.27 5/1/2025 85 $241.65 $224.21 $17.44 $8,145.06 6/1/2025 86 $241.65 $224.68 $16.97 $7,920.38 7/1/2025 87 $241.65 $225.15 $16.50 $7,695.23 8/1/2025 88 $241.65 $225.62 $16.03 $7,469.62 9/1/2025 89 $241.65 $226.09 $15.56 $7,243.53 10/1/2025 90 $241.65 $226.56 $15.09 $7,016.97 11/1/2025 91 $241.65 $227.03 $14.62 $6,789.94 12/1/2025 92 $241.65 $227.50 $14.15 $6,562.44 1/1/2026 93 $241.65 $227.98 $13.67 $6,334.46 2/1/2026 94 $241.65 $228.45 $13.20 $6,106.01 3/1/2026 95 $241.65 $228.93 $12.72 $5,877.08 4/1/2026 96 $241.65 $229.40 $12.24 $5,647.68 5/1/2026 97 $241.65 $229.88 $11.77 $5,417.80 6/1/2026 98 $241.65 $230.36 $11.29 $5,187.44 7/1/2026 99 $241.65 $230.84 $10.81 $4,956.60 8/1/2026 100 $241.65 $231.32 $10.33 $4,725.27 9/1 /2026 101- $241.65 $231.80 $9.84 $4,493.47 10/1/2026 102 $241.65 $232.29 $9.36 $4,261.18 11/1/2026 103 $241.65 $232.77 $8.88 $4,028.41 12/1/2026 104 $241.65 $233.26 $8.39 $3,795.15 1/1/2027 105 $241.65 $233.74 $7.91 $3,561.41 2/1/2027 106 $241.65 $234.23 $7.42 $3,327.18 3/1/2027 107 $241.65 $234.72 $6.93 $3,092.47 4/1/2027 108 $241.65 $235.21 $6.44 $2,857.26 5/1/2027 109 $241.65 $235.70 $5.95 $2,621.57 6/1/2027 110 $241.65 $236.19 $5.46 $2,385.38 7/1/2027 111 $241.65 $236.68 $4.97 $2,148.70 8/1/2027 112 $241.65 $237.17 $4.48 $1,911.53 9/1/2027 113 $241.65 $237.67 $3.98 $1,673.86 10/1 /2027 114 $241.65 $238.16 $3.49 $1,435.70 11 /1 /2027 115 $241.65 $238.66 $2.99 $1,197.04 12/1/2027 116 $241.65 $239.15 $2.49 $957.89 1 /1 /2028 117 $241.65 $239.65 $2.00 $718.24 2/1/2028 118 $241.65 $240.15 $1.50 $478.08 3/1/2028 119 $241.65 $240.65 $1.00 $237.43 4/1/2028 120 $237.93 $237.43 $0.49 $0.00 Total 120 Pmts ; $28,994.09 $25,000.00 $3,994.09