Document Mentions (3 shared documents)

EFTA01304561

3 mentions1 same-page

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M 1/1/1012 • Ilf31/1066 A2 of 1163666 100 IIIPOSITTYB CASH FLOW on= TO man INTEREST PAYMENT AND A REDUCTION OF NACOS CAPTTAL ACrOUPIT: INTEREST ON GEORGETOWN CAPITAL ACCRUED INTEREST ONLY APPLIED IYA THE YEAR 2004 I NACO CAPITAL Cads Plan from gEflISSEL(W) Wen Dans* (2) (5) Gaul Addition/ OlIeduet

194134 EFTA01304569 06/30/2006 10:36 FAX 6149396326 TEE NEW ALBANY CO. 41.) 003/004 Kr EMILE THE NEW ALBANY COMPANY ANALYSIS or THE NACO AND GEORGETOWN CAPITAL ACCOUNTS PROM 1/1/1012 • Ilf31/1066 A2 of 1163666 100 IIIPOSITTYB CASH FLOW on= TO man INTEREST PAYMENT AND A REDUCTION OF NACOS CAPTTAL

Development Projects Duke IV 2,266.332 2.144.000 122,332 Market Square (12/31/2004 value reflects rnortgage) 3,054,000 6.785,626 (3.731,626) Duffy Condo IV 750,000 750,000 Signature Office (to be transferred to Excluded Properties) 700,000 700.070 IV (Value/Payment included in Cub Flow keen Mewed P

EFTA00261023

2 mentions1 same-page

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TESVI-L.E. VIRGINIA EFTA00261031 01/30/2005 10:35 FAX 5149308325 THE NEW ALBANY co. Q003/004 TICE NEW ALBANY COMPANY ANALYSIS OF T1 NACO AND GEORGETOWN CAPITAL ACCOUNTS FROM 1/12092 • 124//1064 At et inivzoo5 100 11. POST:TYE CASH PLOW A}PLI60 TO NACOS INTEREST PAYMENT AND A REDUCTION OF NACOS CA

012 Development Projects Duke IV 2.266332 2.144.000 122.332 Market Squat (12/31/2034 value reflect mortgage) 3,054.000 6,783626 (3,731.626) Duffy Condo IV 750.000 750.000 Signature Office (to be trineftmx1 to Excluded Properties) 700.000 700,000 NI IV (Value/Psymcnt included in Cub plow from Kinar

EFTA01333276

2 mentions1 same-page

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and 17 EFTA_00250237 EFTA01333280 08700/2005 10:36 FAX 8/49388328 THE NEP ALBANY CO. 003/001 THE NEW ALBANY COMPANY ANALYSIS OP TEM NACO AND GEORGETOWN CAPITAL ACCOUNTS PROM I/I/1002 • 12/31/2004 As of 1/20/2005 100 % PONTINE CASH PLOW APPLIED TO NACOS INTEREST PAYMENT AND A REDUCTION OP NACOS CA

Development Project, - Duke /V 2,266.332 2.144.000 122,332 Market Square (12/31/2004 value reflects mortgage) 1,054103 67135.626 (3731476) Duffy Condo IV 750.000 750020 Signature Office (to be tranticired to Excluded Probated 700.000 700901 1PI IV (Verve/Payment included in Cash Flow Nom Managed P