Document:

exv10w8

Exhibit 10.8

RECEIVABLES LOAN AND SECURITY AGREEMENT

$11,869,930 Receivables Loan

provided by

TEXTRON FINANCIAL CORPORATION

to

 ILX ACQUISITION, INC.

As of August 31, 2010

Execution Version

 

 

TABLE OF CONTENTS

	 	 	 	 	 

	SECTION 1. DEFINITIONS
	 	 	2	 
	 
	 	 	 	 
	SECTION 2. THE RECEIVABLES LOAN AND TERMS OF PAYMENT
	 	 	20	 
	 
	 	 	 	 
	SECTION 3. RECEIVABLES COLLATERAL
	 	 	27	 
	 
	 	 	 	 
	SECTION 4. CONDITIONS PRECEDENT TO CLOSING
	 	 	32	 
	 
	 	 	 	 
	SECTION 5. INTENTIONALLY OMITTED
	 	 	37	 
	 
	 	 	 	 
	SECTION 6. BORROWER’S REPRESENTATIONS AND WARRANTIES
	 	 	37	 
	 
	 	 	 	 
	SECTION 7. AFFIRMATIVE COVENANTS
	 	 	48	 
	 
	 	 	 	 
	SECTION 8. NEGATIVE COVENANTS
	 	 	63	 
	 
	 	 	 	 
	SECTION 9. SUBORDINATED OBLIGATIONS
	 	 	66	 
	 
	 	 	 	 
	SECTION 10. DEFAULT
	 	 	66	 
	 
	 	 	 	 
	SECTION 11. REMEDIES UPON DEFAULT
	 	 	70	 
	 
	 	 	 	 
	SECTION 12. CERTAIN RIGHTS OF LENDER
	 	 	75	 
	 
	 	 	 	 
	SECTION 13. MISCELLANEOUS
	 	 	80	 

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TABLE OF EXHIBITS

	 	 	 	 	 

	EXHIBIT A List of Acquired Assets as of Closing Date
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT B Intentionally Omitted
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT C List of Existing Club Resorts
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT D Form of Master Collateral Assignment
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT E Existing Litigation Summary
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT F Intentionally Omitted
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT G List of Existing Management Agreements
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT H Bankruptcy Court Sale Order
	 	 	 	 
	 
	 	 	 	 
	EXHIBIT I Form of Reassignment of Timeshare Loans
	 	 	 	 

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RECEIVABLES LOAN AND SECURITY AGREEMENT

     THIS RECEIVABLES LOAN AND SECURITY AGREEMENT (“Agreement”) is dated as of the
31st day of August, 2010, and is entered into by and between ILX ACQUISITION, INC., a
Delaware corporation (“Borrower”), located at 10600 West Charleston Boulevard, Las Vegas,
Nevada 89135 and TEXTRON FINANCIAL CORPORATION, a Delaware corporation (“Lender”), located
at 45 Glastonbury Boulevard, Glastonbury, Connecticut 06033, under the following facts:

RECITALS:

     WHEREAS, Borrower and ILX Sellers entered into that certain Asset Purchase Agreement dated as
of August 31, 2010 as it may be amended from time to time (the “Asset Purchase
Agreement”), pursuant to which Borrower has acquired the assets of ILX Sellers as referenced
in Section 2.1 of the Asset Purchase Agreement) which listing is set forth on Exhibit “A” attached
hereto (the “Acquired Assets”) pursuant to Section 363 of the Bankruptcy Code
(“Section 363 Sale”);

     WHEREAS, pursuant to the Joint Plan of Reorganization filed on or about June 17, 2010 and
confirmed by the Bankruptcy Court on July 23, 2010 (the “Plan”) and the entry by the
Bankruptcy Court of the Sale Order, Lender has agreed to enter into this Agreement with Borrower;

     WHEREAS, ILX Resorts Incorporated, Los Abrigados Partners Limited Partnership, Premiere
Development Incorporated, ILE Sedona Incorporated, VCA Tucson Incorporated, VCA South Bend
Incorporated and VCA Nevada Incorporated (collectively, “Former Borrowers”) and Lender
previously entered into that certain Second Amended and Restated Secured Line of Credit Lending
and Security Agreement (Combined ILX Resorts Incorporated Global Facility and Non-conforming
Facility) as of April 30, 2004, as amended by that certain First Amendment thereto dated as of
February 8, 2006 and by that certain Second Amendment thereto dated as of March 26, 2008,
(collectively, the “Original Receivables Loan Agreement”);

     WHEREAS, this Agreement will replace and supersede in its entirety the Original Receivables
Loan Agreement;

     WHEREAS, the parties hereto desire to be legally bound by the terms and conditions of this
Agreement along with all exhibits attached hereto and related contractual agreements referenced
herein, the terms and conditions of which are incorporated herein by this reference;

     NOW, THEREFORE, for and in consideration of the foregoing Recitals, and the covenants and
agreements hereinafter set forth and for other good and valuable consideration, the legal adequacy
and sufficiency of which is hereby acknowledged, the parties hereto, intending to be legally bound,
hereby agree as follows:

 

 

Section 1. DEFINITIONS.

     In addition to the definitions set forth in the introductory paragraphs, the following terms
shall have the following meanings unless otherwise agreed.

     “Accounts” means all “accounts” (as defined in the UCC) acquired by Borrower from any
of the ILX Sellers and all of the following now or hereafter owned by Borrower: (a) accounts
receivable, contract rights, book debts, notes, drafts and other obligations or indebtedness
formerly owing to any of the ILX Sellers and assigned and transferred to Borrower arising from the
sale, lease or exchange of goods or other property and/or the performance of services and arising
from the Club Membership Plan and the Management Agreements; (b) any of Borrower’s acquired rights
in, to and under all purchase orders for goods, services or other property; (c) any of Borrower’s
acquired rights to any goods, services or other property represented by any of the foregoing
(including returned or repossessed goods and unpaid sellers’ rights of rescission, replevin,
reclamation and rights to stoppage in transit); (d) monies due to or to become due to any ILX
Sellers or to Borrower under all contracts for the sale, lease or exchange of goods or other
property and/or the performance of services including the right to payment of any interest or
finance charges with respect thereto (whether or not yet earned by performance on the part of any
of the ILX Sellers or Borrower); (e) any of Borrower’s acquired rights to payment from any
consumer credit/charge card issuer or any entity which sponsors or administers such cards as the
American Express Card, Visa Card, MasterCard, Diners Club Card or Discover Card; (f) all
collateral security and guaranties of any kind given by any Person with respect to any of the
foregoing; and (d) all Rents.

     “Acquired Assets” has the meaning set forth in the Recitals, a list of which is set
forth on Exhibit “A” attached hereto, all of which shall be subject to Lender’s Liens as of the
Closing Date.

     “Advance” means any advance under the Receivables Loan by Lender to or on behalf of
Borrower in accordance with the terms of this Agreement; no advances are contemplated under the
Receivables Loan and any advances made by Lender to Borrower in the future shall be made in the
sole discretion of Lender.

     “Affiliate” means any Person (for purposes of the definition of Affiliate, the
definition of Person shall exclude natural persons) controlled by, directly or indirectly, through
one or more intermediaries, controlling or under common control with Borrower. The term “control”
means possession, directly or indirectly of the power to direct or cause the direction of the
management and policies of a Person, whether through the ownership of voting securities or
interests, by contract or otherwise.

     “Affiliation Agreement” means that certain “Affiliation Agreement” executed and dated
within one hundred and eighty (180) days of the Closing Date (or such later date as shall be
approved by Lender) by and between the Club and the Diamond Vacation Club acceptable to Lender.

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     “Agreement” means this Receivables Loan and Security Agreement by and between
Borrower and Lender (including the exhibits and schedules to it), as it may be amended, modified
or restated from time to time.

     “Allonge” means that certain “Allonge” affixed to a Club Membership Agreement and a
Resort Purchase Agreement in substantially the form set forth in Section 4.22(a)(ii)(A).

     “Assessments” means, collectively, applicable Maintenance Fees, Capital Assessments
and Personal Charges which a Club Member and a Resort Purchaser are required to pay, which will
include any assessments made pursuant to the Club Membership Plan and any applicable Resort Plan.

     “Asset Purchase Agreement” or “APA” has the same meaning as such term is
defined in the Recitals.

     “Assigned Club Deed of Trust” means one or more of the Club Deeds of Trust which
secure the indebtedness evidenced by a related Club Membership Agreement and which Club Membership
Agreements (i) are conveyed and assigned of record by the applicable ILX Sellers to Borrower
pursuant to the Sale Order, (ii) shall be subject to the Lien in favor of Lender, and (iii)
constitute a portion of the Receivables Collateral and security for the Receivables Loan.

     “Assigned Deeds of Trust” means, collectively, the Assigned Club Deeds of Trust and
the Assigned Resort Deeds of Trust.

     “Assigned Resort Deed of Trust” means one or more of the Resort Deeds of Trust which
secure the indebtedness evidenced by a related Resort Purchase Agreement and which Resort Deeds of
Trust (i) are conveyed and assigned of record by the applicable ILX Sellers to Borrower pursuant
to the Sale Order, (ii) shall be subject to the Lien in favor of Lender, and (iii) constitute a
portion of the Receivables Collateral and security for the Receivables Loan.

     “Association” means one or more of applicable non-profit homeowners associations or
entities which operate and maintain one or more of the Resorts and/or the Club and which in
certain instances may be denominated the “Club” in the applicable Resort Plan or Club Membership
Plan.

     “Background Documents” has the meaning set forth in Section 4.21 hereof.

     “Back-Up Servicer” means Concord Servicing Corporation, or its successors or assigns.

     “Back-Up Servicing Agreement” means that certain Back-Up Servicing Agreement dated as
of the date hereof by and among Borrower, Servicer, Lender and Back-Up Servicer, as it may be
amended, modified or restated from time to time.

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     “Bankruptcy Case” means the case filed by the ILX Sellers on March 9, 2009 under the
Bankruptcy Code; the case is being administered under Case Number 2:09-bk-03594-RTS in the
Bankruptcy Court.

     “Bankruptcy Code” means Title II of the United States Code, 11 U.S.C. §§ 101 et seq..

     “Bankruptcy Court” means the United States, Bankruptcy Court for the District of
Arizona or any other court having jurisdiction over the Bankruptcy Case from time to time.

     “Bell Rock Inn” means the Bell Rock Inn located in Village Oak Creek, Arizona.

     “Business Day” means any day which is not a Saturday, Sunday or a legal holiday under
the laws of the States of Arizona, Nevada, Connecticut or Rhode Island, or the United States.

     “Capital Assessment” means a charge against each Club Member or Resort Purchaser
(other than Borrower or any of the ILX Sellers) and such Club Member’s Club Membership Share or
Resort Purchaser’s Resort Interest representing the cost to the Club or the Resort for purchase,
lease, installation, construction or reconstruction of any capital improvements for the benefit of
the Club or the applicable Resort, or for any other item for which sufficient funds are otherwise
unavailable (for example without limitation, common furnishings such as office furniture, computer
equipment and software).

     “Carriage House” means the Carriage House Resort located in Las Vegas, Nevada.

     “Change of Control” means if (i) DRC or an Affiliate thereof ceases to own 100% of
Borrower; or (ii) there is a vacancy in the position of Chief Executive Officer or Chief Financial
Officer of DRC and such party is not replaced within sixty (60) days after leaving such position
with a successor who has comparable experience and expertise that is reasonably acceptable to
Lender.

     “Closing Date” means the date of this Agreement.

     “Club” means the Premiere Vacation Club, an Arizona non-profit corporation, which as
of the Closing Date owns and shall continue to own legal title to all of the annexed Club
Inventory located within each of the Club Resorts, subject as of the Closing Date to Lender’s Lien
on Club Inventory and pursuant to the terms of the Club Membership Plan and any applicable Resort
Plan.

     “Club Consumer Documents” means the following documents, pursuant to which Premiere
previously sold Club Membership Interests to the extent such documents are contained in the
timeshare loan documents conveyed to the Borrower by the ILX Sellers:

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     A. Club Membership Agreement;

     B. Allonge;

     C. Club Deed;

     D. Club Deed of Trust;

     E. Collateral Assignment of Deeds of Trust;

     F. Public Report Receipt;

     G. Owner’s Understanding and Acknowledgment;

     H. Credit Application;

     I. Good Faith Estimate;

     J. HUD-1 Uniform Settlement Statement; and

     K. Notice to Mortgage Loan Applicants.

     “Club Deed” means a recorded special warranty or similar deed, executed either by
Club or by Premiere, that transfers and conveys to a Club Member a Club Membership Interest, which
deed, the Club Membership related thereto and the Los Abrigados Resort undivided fractional
interest as tenants in common with other Club Members therein, as set forth in each Club Member’s
special warranty deed, shall be subject to the terms and conditions of the Club Membership Plan,
as well as all other matters of public record.

     “Club Deed of Trust” means one or more recorded deeds of trust, mortgages or similar
documents executed by a Club Member for the benefit of Premiere which deeds of trust or mortgages
(i) are conveyed and assigned of record by the applicable ILX Sellers to Borrower pursuant to the
Sale Order, (ii) shall be subject to the Lien in favor of Lender, and (iii) constitute a portion
of the Receivables Collateral that creates a Lien on the Club Membership Interest and Club
Membership Shares represented by such Club Member’s Club Deed acquired by such Club Member from
the applicable ILX Sellers to secure any unpaid balance of the Club Member’s Club Loan, and/or to
secure compliance with the Club Membership Documents and any unpaid Assessments or other sums owed
by such Club Member pursuant to the Club Membership Plan or the Club Deed of Trust, as it has or
may be amended from time to time.

     “Club Inventory” means all Club Membership Interests conveyed to and annexed as part
of the Club as of the Closing Date or subsequent thereto as set forth in each present, existing or
hereafter arising Declaration of Annexation for the Club; pursuant to the Section 363 Sale and
Sale Order, the Club as of the date hereof continues to own legal title to all such inventory free
and clear of any liens other than the Liens of Lender; a listing of all Club inventory annexed
into the Club as of the date hereof is attached to the then current Club Membership Plan.

     “Club Loan” means one or more loans by the applicable ILX Sellers to a Club Member
evidenced by a Club Membership Agreement and secured by a Club Deed of Trust, which results from
the sale of a Club Membership Interest to a Club Member, which loans (i) are conveyed and assigned
of record from the applicable ILX Sellers to Borrower pursuant to the Sale Order, (ii) shall be
subject to the Lien in favor of Lender, and (iii) constitute a portion of the Receivables
Collateral.

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     “Club Manager” means Diamond Resorts Management, Inc., an Arizona corporation, its
successors and assigns, subject to Lender’s prior written consent.

     “Club Member” means Borrower and the owner of a Club Membership (the “Buyer” as such
term is used and defined in the applicable Club Membership Agreement).

     “Club Membership” means the collection of occupancy and other rights and obligations
of a Club Member set forth and described in the Club Membership Documents; the Club Membership is
conveyed, transferred and evidenced by the Club Deed and is not separable thereafter from the Club
Deed or the other interests described in and transferred by the Club Deed.

     “Club Membership Agreement” means one or more “Vacation Club Membership Purchase
Agreements”, or any other purchase agreements or installment sale contracts, each of which
includes a promissory note or other evidence of indebtedness, and any addenda thereto, between
Premiere and the Person named therein as “Buyer” providing for the sale by Premiere and the
purchase by such “Buyer” of one or more Club Membership Interests, which agreements or contracts
(i) are conveyed and assigned of record by the applicable ILX Sellers to Borrower pursuant to the
Sale Order, (ii) shall be subject to the Lien in favor of Lender, and (iii) constitute a portion
of the Receivables Collateral.

     “Club Membership Documents” means the Club Membership Plan, the Articles of
Incorporation and the Bylaws of the Club, the Rules and Regulations, the Club Consumer Documents,
applicable state public offering statements and public report receipts registering the Club in
various jurisdictions, owner’s understanding and acknowledgment, HUD-1 Uniform settlement
statements and good faith estimates and any other documents related to the Club or the Reservation
System (exclusive of the Resort Documents) and which are executed or delivered concurrently or in
connection with the Club Membership Agreement, and, where applicable, any Resort Plan, all of
which governs a Club Member’s use and the operation of the Club.

     “Club Membership Interest” means the ownership interest of any Club Member in the Club
consisting of such Club Member’s Club Membership Share and a Club Deed to a corresponding undivided
fractional interest in the Los Abrigados Resort, as tenants in common with other Club Members and
Resort Purchasers therein.

     “Club Membership Plan” means the Premiere Vacation Club Membership Plan (Restated)
restated and recorded in the Maricopa County, Arizona public records on February 14, 2008, as
Instrument No. 2008-0133225, as it may be amended, supplemented or restated from time to time and
all exhibits and schedules, including, without limitation, all Declarations of Annexation attached
thereto, as amended, supplemented or restated from time to time, which provides for the management,
operation, maintenance, use and enjoyment of the Club, which establishes the benefits and burdens
of the Club with respect to its Club Members, which imposes obligations

6

 

on Club Members, which grants Borrower certain rights as Declarant including the right to revoke a
Club Member’s Club Membership and thereafter resell the Timeshare Interest to another Person and
to annex and/or de-annex Club Inventory with the prior written consent of Lender.

     “Club Membership Share” means each Club Member’s owned share in the Club based upon
the occupancy period and annual frequency of such Club Member’s Club Membership Interest together
with all rights, benefits, privileges and interests appurtenant thereto, as more specifically
described in the Club Membership Agreement and Club Deed and in accordance with the Club
Membership Plan.

     “Club Resort” means any Resort or Resorts previously approved by Lender, for which
the applicable ILX Sellers have conveyed Club Inventory to the Club as more particularly described
in one or more separate Declarations of Annexation; a listing of all Club Resorts as of the date
hereof is attached hereto as Exhibit “C”, as such may be amended or supplemented from time to
time, with the prior written consent of the Lender.

     “Collateral” means the Receivables Collateral.

     “Collateral Assignment of Management Agreements” means that certain “Collateral
Assignment of Management Agreements and Contracts” dated as of the date hereof executed by
Borrower in favor of Lender pursuant to which Borrower collaterally assigns to Lender all of the
Borrower’s right, title and interest in and to all Management Agreements and Contracts, as it may
be amended, modified or restated from time to time.

     “Collateral Assignment of Declarant Rights” means that certain recorded “Collateral
Assignment of Declarant Rights” dated as of the date hereof executed by Borrower in favor of
Lender that assigns all of Declarant Rights as defined therein to Lender, as it may be amended,
modified or restated from time to time.

     “Consumer Documents” means, collectively, the Club Consumer Documents and the Resort
Consumer Documents.

     “Contracts” means (a) all present and future contracts, agreements, assignable permits
and licenses (including occupancy permits, business licenses, and liquor licenses) warranties, and
representations which Borrower has acquired from the ILX Sellers or otherwise relating to or
governing the use, occupancy, operation, management, repair, or service of the Resorts or the Club
or related to Borrower’s business; (b) all present and future agreements with credit card issuers,
sponsors or administrators; (c) to the extent Borrower has acquired rights thereto from any of the
ILX Sellers or otherwise, all present and future leases, occupancy agreements, registration and
concession agreements, and commitments to provide rooms or facilities in the future to the extent
that they are not solely interests in real estate; and (d) all present and future Management
Agreements and any contracts and agreements described in

7

 

the Club Membership Plan which have been acquired by Borrower from the ILX Sellers or otherwise.
“Contracts” includes all amendments, modifications, and supplements to any of the foregoing and
includes all existing and future contracts assigned to or entered into by Borrower. A listing of
existing Contracts is attached to the Inventory Loan Agreement.

     “Custodial
Agreement” means that certain Custodial Agreement dated as of the date
hereof by and among Lender, Borrower and Custodian, as it may be amended, modified or restated
from time to time.

     “Custodian
” means Concord Servicing Corporation, or its successors or assigns.

     “Debtor Relief Laws” means any applicable liquidation, conservatorship, bankruptcy,
moratorium, rearrangement, insolvency, reorganization or similar law, proceeding or device
providing for the relief of debtors from time to time in effect and generally affecting the rights
of creditors.

     “Declaration of Annexation” means each Declaration of Annexation of Weeks to Premiere
Vacation Club previously executed by the Club, Premiere and Nancy J. Stone, as Attorney-in-Fact
for the Club Members and attached to each applicable Club Membership Plan and recorded in the
public records of Maricopa County, Arizona, which includes a listing of Unit Weeks annexed to the
Membership Plan pursuant to each Declaration of Annexation and a current and complete listing of
all Unit Weeks so annexed to the Club Membership Plan as Club Inventory, as well as any Unit Week,
which has been de-annexed from the Club Membership Plan, as amended, supplemented or restated from
time to time; a listing of all existing Club Inventory is attached to the then current Club
Membership Plan; and all future declarations of annexation to the Club.

     “Deed” means, collectively, a Club Deed and a Resort Deed.

     “Deed of Trust” means, collectively, a Club Deed of Trust and a Resort Deed of Trust.

     “Default”. An event or condition, the occurrence of which immediately is or, with the
lapse of time or the giving or notice or both, becomes an Event of Default.

     “Default Rate” means the Interest Rate plus four percent (4%) per annum, provided,
however the Default Rate shall in no event exceed the highest interest rate permitted to be
charged by applicable usury laws.

     “Diamond
Vacation Club” means THE Club®.

     “DRC” means Diamond Resorts Corporation, a Maryland corporation, and its successors
or assigns.

8

 

     “DRC Affiliates” means the Servicer, Manager, Marketing and Sales Agent and any other
entities affiliated with DRC which enter into agreements or contracts with the Borrower in
connection with any of the Resorts or the Club or this Agreement and the Loan Documents.

     “Environmental Laws” means Comprehensive Environmental Response, Compensation and
Liability Act of 1980, as amended from time to time (“CERCLA”), the Resource Conservation and
Recovery Act of 1976, as amended from time to time (“RCRA”), the Superfund Amendments and
Reauthorization Act of 1986, as amended, the federal Clean Air Act, the federal Clean Water Act,
the federal Safe Drinking Water Act, the federal Toxic Substances Control Act, the federal
Hazardous Materials Transportation Act, the federal Emergency Planning and Community Right to Know
Act of 1986, the federal Endangered Species Act, the federal Occupational Safety and Health Act of
1970, the federal Water Pollution Control Act, and any and all comparable statutes or ordinances
enacted in Arizona, Colorado, Nevada, Indiana or Mexico, as all of the foregoing laws may be
amended from time to time, and any rules or regulations promulgated pursuant to the foregoing;
together with any similar local, state or federal statutes, ordinances, rules or regulations,
either in existence as of the date hereof or enacted or promulgated after the date of this
Agreement, that concern the management, control, storage, discharge, treatment, containment,
removal and/or transport of Hazardous Materials or other substances that are or may become a
threat to public health or the environment; together with any common law theory involving
Hazardous Materials or substances which are (or alleged to be) hazardous to human health or the
environment, based on nuisance, trespass, negligence, strict liability or other tortious conduct,
or any other federal, state or local statute, regulation, rule, policy, or determination
pertaining to health, hygiene, the environment or environmental conditions.

     “EPA” means the Environmental Protection Agency.

     “Escrow Agreement” means that certain “Escrow Agreement” dated as of the date hereof
by and among ILX Resorts, Incorporated, ILX-Bruno, L.L.C., Borrower, Lender and First American
Title Insurance Company, as escrow agent, if an escrow arrangement is used in connection with the
deed to the Forest Service Land.

     “Event of Default” has the meaning set forth in Section 10 hereof.

     “Exchange Company” means II or RCI.

     “FF&E” means furnishings, fixtures and equipment.

     “Financed Timeshare Interest” means, collectively, any Timeshare Interest or any
Property encumbered by the Liens on (i) the Assigned Deeds of Trust or (ii) any of Lender’s Liens.

9

 

     “Financial Statements” means the balance sheets and statements of income and expense
of Parent and the related notes and schedules delivered prior to the Closing Date; and the
monthly and annual financial statements and reports required to be provided to Lender pursuant to
this Agreement.

     “Former Borrowers” has the meaning set forth in the Recitals.

     “Forest Service Land” means the real property consisting of approximately 14 acres
of land located in Sedora, Arizona commonly referred to as the U.S. Forest Service land parcel
and more particularly as an exhibit to the Inventory Loan Agreement.

     “GAAP” means generally accepted accounting principles applied on a consistent basis,
as described in Opinions of the Accounting Principles Board of the American Institute of
Certified Public Accountants and/or in statements of the Financial Accounting Standards Board
which are applicable in the circumstances as of the date in question.

     “Golden Eagle Resort” means the Golden Eagle Resort located in Estes Park, Colorado.

     “Government Authority” means any nation or government, any state or other political
subdivision thereof, any entity exercising executive, legislative, judicial, regulatory or
administrative functions of or pertaining to government and any court or arbitrator or tribunal
having jurisdiction over Borrower, the DRC Affiliates, the Resorts, the Receivables Collateral or
the Club.

     “Hazardous Materials” 
means those substances as defined as “hazardous substances,” “hazardous materials,” “toxic substances,” or “solid waste” as defined in
 the Environmental Laws, and any other contaminant or any material, waste or
 substance which is petroleum or petroleum based, asbestos, polychlorinated biphenyls, flammable
explosives or radioactive materials.

     “II” has the meaning set forth in Section 7.36 hereof.

     “ILX Sellers” means ILX Resorts Incorporated, ILE Sedona Incorporated, ILX Tourist
Station Incorporated, ILX-Bruno LLC, Los Abrigados Partners Limited Partnership, Genesis
Investment Group, Inc., Puerto Peñasco Vacation Destinations, S. de R.L. de C.V., Premiere
Development Incorporated, Sea of Cortez Premiere Vacation Club S. de R.L. de C.V., Rocky Point
Genesis Incorporated, VCA Tucson Incorporated, VCA South Bend Incorporated, VCASB Partners
General Partnership, First Piggy LLC, Harbor Southwest Development, Inc., and ILX Bell Rock
Incorporated.

     “Ineligible Pool” has the meaning set forth in Section 2.5(d) hereof.

     “Ineligible Pool Collection” has the meaning set forth in Section 2.5(d) hereof.

10

 

     “Instruments” means all “instruments”, “chattel paper” (including electronic chattel
paper) and “letters of credit”, in which Borrower now has or hereafter acquires any rights (each
as defined in the UCC) including, without limitation, all checks, drafts, notes, bonds, debentures
and certificates of deposit.

     “Intellectual Property” has the meaning set forth in the APA.

     “Interest Rate” means the rate of interest on the principal amount outstanding at any
time under the Receivables Loan which is equal to a fixed interest rate of ten percent (10%) per
annum.

     “Inventory Collateral” has the meaning set forth in the Inventory Loan Agreement.

     “Inventory Loan” means the credit facility or facilities provided for in the
Inventory Loan Agreement.

     “Inventory Loan Agreement” means that certain Inventory Loan and Security Agreement
dated as of the date hereof by and between Lender and Borrower, as it may be amended, modified or
restated from time to time.

     “Inventory Loan Documents” has the meaning set forth in the Inventory Loan Agreement.

     “Kohl’s Ranch Lodge” means the Kohl’s Ranch Lodge located in Payson, Arizona.

     “Legal Requirements” means all federal, state and local ordinances, laws,
regulations, orders, judgments, decrees, determinations and other legal restrictions governing the
Club, the Resorts, the Borrower, the DRC Affiliates or their respective business or operations.

     “Licenses” means all material licenses, permits, consents, authorizations, approvals,
franchises, waivers, exemptions and orders as are necessary or appropriate in order for Borrower
legally to carry on its business as it will be conducted in connection with the Resorts, Club or
Acquired Assets.

     “Lien” means any existing as of the Closing Date or hereafter arising interest in
Property (including without limitation a security interest, mortgage or deed of trust) securing an
obligation owed to, or valid claim by Lender, whether such interest arises in equity or is based
on common law, statute or contract.

     “Liquidating Trust” has the meaning set forth in Section 2.5(d) hereof.

     “Loan Costs” means without duplication (a) all costs or expenses (including taxes,
photocopying, notarization, telecommunication and insurance premiums) required to be paid by
Borrower under this Agreement or the Loan Documents that are

11

 

paid or advanced by Lender; (b) documentation, filing, recording, publication, appraisal, lock
box, fees paid by Lockbox Agent, custodial fees to custodian, loan servicing fees paid to Servicer
and Back-Up Servicer; (c) costs and expenses incurred by Lender in the disbursement of funds or
incurred by Lender resulting from the dishonor of checks; (d) costs and expenses paid or incurred
by Lender to correct any default or enforce any provision of this Agreement or the Loan Documents,
or in gaining possession of, maintaining, handling, preserving, storing, shipping, selling,
preparing for sale, or advertising the Receivables Collateral for sale, regardless of whether a
sale is consummated; (e) costs incurred by Lender in connection with work-out, restructuring or
related discussions or litigation incurred in connection with the enforcement of Lender’s rights
hereunder and the protection and liquidation of the Receivables Collateral; (f) costs and expenses
paid or expenses of third party claims or any other suit paid or incurred by Lender in enforcing
or defending this Agreement or the Loan Documents; and (g) Lender’s reasonable attorney’s fees and
expenses incurred in advising, structuring, drafting, reviewing, administering, amending,
restating, terminating, enforcing (including attorney’s fees and expenses incurred in connection
with a “workout,” a restructuring, or in connection with the voluntary or involuntary insolvency
proceedings concerning Borrower), defending, or concerning the Agreement or the Loan Documents,
regardless of whether a lawsuit is commenced; provided, however, in all instances, Loan Costs
shall be limited to reasonable and documented expenses which are necessitated by Lender’s
transactions with Borrower or as may otherwise be required in order to protect Lender’s rights in
and to the Collateral; this term is inclusive of all expenses and closing fees set forth in
Section 7.24 below.

     “Loan Documents” means, collectively, all agreements executed by and between Lender
and Borrower pertaining to the establishment of the lending relationship described herein,
including, without limitation, this Agreement, the Receivables Loan Promissory Note, UCC Financing
Statements, Mortgage, Collateral Assignment of Management Agreements, Master Collateral Assignment,
Collateral Assignment of Declarant Rights, Custodial Agreement, Servicing Agreement, Back-Up
Servicing Agreement, Lockbox Agreement, and any other documents, agreements and instruments
relating to the Receivables Loan or which may be requested by Lender to evidence and secure the
obligations, to evidence and perfect the right and Liens of Lender contemplated by the Loan
Documents and to effectuate the transactions contemplated hereby, as they may be amended,
supplemented or restated in writing from time to time.

     “Lockbox Account” means the deposit account established pursuant to the terms of the
Lockbox Agreement.

     “Lockbox Agent” means collectively, Regulus Group II, LLC, as lockbox agent, and JP
Morgan Chase Bank, N.A., as account agent, or such other Person as may be approved by Lender in
writing from time to time; Lockbox Agent shall act as Lender’s exclusive agent for the collection
of all payments made on the Pledged Timeshare Loans.

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     “Lockbox Agreement” means, individually and collectively, that certain Lockbox
Agreement executed as of the date hereof by and among Borrower, Lender, Servicer and Lockbox Agent
pursuant to which Lockbox Agent agrees to provide for the receipt and deposit of payments on the
Pledged Timeshare Loans and disbursement of such payments to Lender, as well as certain financial
reporting services, and any future lockbox agreement as may be approved by Lender.

     “Los Abrigados Resort” means the Los Abrigados Resort & Spa located in Sedona,
Arizona.

     “Maintenance Fee(s)” means, collectively, an annual charge against each Club Member
and Resort Purchaser, representing a pro-rata portion of the annual common expenses (including the
annual maintenance fees, dues or other charges relating to the Club Membership Interest or Resort
Interest), but subject to the special provisions concerning Premiere and Borrower in the Club
Membership Plan and applicable Resort Plan.

     “Management Agreement” means individually and collectively, each existing or future
management agreement and/or sub-management agreement entered into by and between an applicable ILX
Seller and Club or the applicable Association which have been conveyed, assigned to and/or assumed
by Borrower and/or Manager from each of the ILX Sellers, or any management agreement or
sub-management agreement hereafter entered into by Borrower and/or Manager with the applicable
Association or the Club, pursuant to which the Borrower and/or Manager is to provide management
and other services with respect to the Club and Resorts as contemplated by the Club Membership
Plan or other Resort Documents; a list of existing management agreements acquired, assigned or
assumed by Borrower and/or Manager (or any related sub-management agreements) all of which are
collaterally assigned to Lender is set forth on Exhibit “G” attached hereto.

     “Manager” means individually and collectively, the Club Manager and the Resort
Manager

     “Marketing and Sales Agent” means Diamond Resorts International Marketing, Inc., a
California corporation and its successors and assigns, as approved by Lender which will enter into
a marketing and sales agreement with Borrower subsequent to the Closing Date which agreement shall
be approved by Lender at such time.

     “Master Collateral Assignment” means collectively, one or more “Master Collateral
Assignment of Timeshare Loans and Deeds of Trust” in recordable form executed by Borrower in favor
of Lender pursuant to which Borrower collaterally pledges and assigns of record to Lender all of
Borrower’s right, title and interest in and to the Club Membership Agreements, Resort Purchase
Agreements, Assigned Club Deeds of Trust and Assigned Resort Deeds of Trust conveyed and assigned
of record to Borrower by ILX Sellers pursuant to the Asset Purchase Agreement, the form of which is
attached hereto as Exhibit “D”; and the Master Absolute Assignment from ILX

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Sellers in favor of Borrower dated as of the date hereof, which master collateral assignment shall
be recorded in the applicable public records of the Coconino County, Arizona the location of the
Los Abrigados Resort and any other agreed upon locations.

     “Material Adverse Effect” means a material adverse effect on any of the following:
(a) the property, business, operations or financial condition of Borrower or the DRC Affiliates,
(b) the ability of Borrower or DRC Affiliates to perform each of their respective obligations
under any of the Loan Documents or agreements in connection with this transaction to which they
are parties, (c) the legality, validity or enforceability of any of the Loan Documents, (d) the
rights and remedies of the Lender under any of the Loan Documents, (e) the timely payment of the
principal or interest on the Receivables Loan, or (f) the validity, perfection or priority of a
Lien in favor of the Lender on any material part of the Receivables Collateral.

     “Material Party” has the meaning set forth in Section 4.10 hereof.

     “Maximum Rate” has the meaning set forth in Section 2.12 hereof.

     “Maximum Receivables Loan Amount” means the sum of Eleven Million Eight Hundred
Sixty-Nine Thousand Nine Hundred Thirty Dollars ($11,869,930.00).

     “Merchant Account” means the deposit account established by the Merchant Bank into
which all credit card payments are deposited.

     “Merchant Bank” means JPMorgan Chase Bank, N.A. and any successors or assigns.

     “Mortgage” has the meaning set forth in the Inventory Loan Agreement.

     “Mortgaged Property” has the meaning set forth in the Inventory Loan Documents.

     “Net Proceeds” has the meaning set forth in Section 2.5(a) hereof.

     “Nevada Resorts Loan” means the hypothecation loan made by Lender to an Affiliate of
DRC as evidenced by the Amended, Restated and Consolidated Loan and Security Agreement between
Lender and an Affiliate of DRC, dated as of October 1, 2005, as it has been and may be amended
from time to time.

     “Obligations” means all amounts due or becoming due to Lender in respect of the
Receivables Loan and all amounts due or becoming due to Lender under any of the Loan Documents, now
existing or hereafter created or arising, joint or several, direct or indirect, arising out of
contract or tort or under law, and whether created directly or acquired or accruing by assignment,
assumption or otherwise, and including principal, interest, prepayment premiums, contributions,
taxes, insurance, loan charges, advance fees, commitment fees, administrative fees, servicing fees,
arrangement fees, renewal fees, release fees, lockbox fees, custodial fees, protective advance
fees, court costs,

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attorneys’ and paralegals’ fees and expenses incurred by Lender and other fees or expenses
incurred by Lender or advanced by Lender to or on behalf of Borrower or pursuant to any of the
Loan Documents, and amounts payable to or for the benefit of Lender under any subrogation rights,
indemnities or guaranties in connection with the Receivables Loan.

     “One to One Ratio” has the meaning set forth in Section 6.34 hereof.

     “Original Receivables Loan Agreement” has the meaning set forth in the Recitals.

     “Parent” means Diamond Resorts Parent, LLC, a Delaware limited liability company, the
parent company of DRC.

     “Payment Authorization Agreement” means the pre-authorized electronic debit agreement
by a Purchaser known as the “Automatic Payment Plan” or “APP” which provides for payment of a
Pledged Timeshare Loan.

     “Pension Reform Act” has the meaning set forth in Section 6.24 hereof.

     “Permitted Liens” means all covenants, conditions and restrictions, rights of way,
easements and other matters of public record, none of which, individually or in the aggregate
materially interferes with the current or intended use of Timeshare Interests by Purchasers.

     “Person” means and includes natural persons, limited liability companies,
corporations, limited partnership, general partnership, joint ventures, trusts, land trusts,
business trusts, or other organizations, irrespective of whether they are legal entities, and
governments and agencies and political subdivisions thereof.

     “Personal Charges” means a charge against a particular Purchaser and such Purchaser’s
Timeshare Interest equal to (a) any and all charges attributable to or incurred by a Purchaser or
permitted user during the use of an assigned Unit at a Resort; (b) the cost incurred by the Club
or Borrower for any corrective action performed pursuant to the provisions of the applicable Club
Membership Plan or Resort Plan; or (c) a reasonable fine or penalty assessed by the Club, the
Borrower or the applicable Association, plus interest and other charges as provided for in the
Club Membership Plan or the Resort Plan, as applicable.

     “Plan” has the same meaning as such term is defined in the Recitals.

     “Pledged Timeshare Loan” means one or more Timeshare Loans which (i) are conveyed and
assigned of record by the applicable ILX Sellers to Borrower pursuant to the Sale Order, (ii) shall
be subject to the Lien in favor of Lender, and (iii) constitute a portion of the Receivables
Collateral and security in part for Borrower’s Obligations under the Loan Documents, a schedule of
which is set forth as Exhibit “A” to the Master Collateral Assignment.

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     “Premiere” means Premiere Development Incorporated, an Arizona corporation, the
seller of Club Memberships and the declarant under the Club Membership Plan, which has assigned
all of its rights to Borrower as successor declarant and seller of Club Memberships pursuant to
the terms of the APA.

     “Profit-Sharing Plan” has the meaning set forth in Section 6.24 hereof.

     “Property” means any interest in any kind of property or asset, whether real,
personal, or mixed, tangible or intangible.

     “Purchase Agreement” means, individually or collectively, one or more Club Membership
Agreements and one or more Resort Purchase Agreements.

     “Purchaser” means, collectively, a Club Member and a Resort Purchaser.

     “Receivables Collateral” has the meaning set forth in Section 3.1 hereof.

     “Receivables Loan” means the loan provided for in this Agreement and the Loan
Documents up to the Maximum Receivables Loan Amount.

     “Receivables Loan Maturity Date” means August 31, 2015.

     “Receivables Loan Promissory Note” means that certain Receivables Promissory Note of
even date herewith executed and delivered by Borrower in favor of Lender in the original principal
amount not to exceed the Maximum Receivables Loan Amount which evidences Borrower’s agreement to
repay the Receivables Loan and certain other Obligations associated with the Receivables Loan as
it may be amended, supplemented or restated from time to time.

     “Release Payment(s)” has the meaning set forth in Section 2.6(a) hereof.

     “Reportable
Event” has the meaning set forth in Section 6.24 hereof.

     “Reservation System” means, individually and collectively, the method, arrangement or
procedure including any computer network and software (including Gipsy Software System) employed
for the purpose of enabling or facilitating the operation of the system which (i) enables each Club
Member to utilize such Club Member’s right to reserve an occupancy period at a Club Resort in
accordance with the provisions and conditions set forth in the Club Membership Documents and (ii)
enables each Resort Purchaser to utilize such Resort Purchaser’s right to reserve an occupancy
period at the applicable Resort in accordance with the applicable Resort Documents.

     “Resort(s)” means individually and collectively, the Los Abrigados Resort & Spa, The
Inn at Los Abrigados, Kohl’s Ranch Lodge, Golden Eagle Resort, Roundhouse Resort (inclusive of
Premiere Vacation Club), Varsity Clubs of America—South Bend Chapter, Varsity Clubs of
America—Tucson Chapter, Carriage House, Bell Rock Inn (inclusive of Premiere Vacation Club),
Celebrity House, Scottsdale Camelback Resort,

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Rancho Manana Resort and the Sea of Cortez Premiere Vacation Club; the Resort or Resorts refers
to, among other things, the undivided annual or biennial Timeshare Interests in each of the
Resorts, and the appurtenant exclusive rights to use assigned Units in one or more buildings or
phases, and all appurtenant or related common elements, properties, amenities, facilities,
equipment, appliances, fixtures, easements, licenses, rights and interests, as established by and
more fully defined and described in the respective Resort Plans.

     “Resort Consumer Documents” means the following documents, pursuant to which the ILX
Sellers previously sold Resort Interests in the forms to the extent such documents are contained
in the timeshare loan documents conveyed to the Borrower by the ILX Sellers:

     (a) Resort Purchase Agreement;

     (b) Allonge;

     (c) Resort Deed;

     (d) Resort Deed of Trust;

     (e) Collateral Assignment of Deeds of Trust;

     (f) Public Report Receipt;

     (g) Owner’s Understanding and Acknowledgment;

     (h) Credit Application;

     (i) Good Faith Estimate;

     (j) HUD-1 Uniform Settlement Statement; and

     (k) Notice to Mortgage Loan Applicants.

     “Resort Deed” means a recorded special warranty or similar deed, executed by the
applicable ILX Sellers that transfers and conveys to a Resort Purchaser a Resort Interest in the
applicable Resort to be held as tenants in common with Borrower and other Resort Purchasers of
Resort Interests at such Resort, which deed and related Resort Interest shall be subject to the
terms and conditions of the applicable Resort Plan, as well as all other matters of public record.

     “Resort Deed of Trust” means one or more recorded deeds of trust, mortgages or
similar documents executed by a Resort Purchaser for the benefit of the applicable ILX Sellers
which deeds of trust or mortgages (i) are conveyed and assigned of record by the applicable ILX
Sellers to Borrower pursuant to the Sale Order, (ii) shall be subject to the Lien in favor of
Lender, and (iii) constitute a portion of the Receivables Collateral that creates a Lien on the
Resort Interest acquired by such Resort Purchaser from the applicable ILX Sellers to secure any
unpaid balance of the Resort Purchaser’s Resort Loan, and/or to secure compliance with the Resort
Documents and any unpaid Assessments or other sums owed by such Resort Purchaser pursuant to the
Resort Plan or the Resort Deed of Trust, as it has been or may be amended from time to time.

     “Resort Documents” means each Resort Plan, the Articles of Incorporation and Bylaws of
the applicable Association, the Rules and Regulations, the Resort Consumer Documents, applicable
state public offering statements and public report receipts

17

 

registering the applicable Resort in various jurisdictions, owner’s understanding and
acknowledgment, HUD-1 uniform settlement statements and good faith estimates and any other
documents related to each Resort or the Reservation System in connection with the Resort and,
which are executed or delivered concurrently or in connection with the Resort Purchase Agreement,
for each Resort and collectively for all Resorts.

     “Resort Interest” means the “stand alone” timeshare fee simple ownership interest of
any Resort Purchaser and/or Borrower (to the extent conveyed by the applicable ILX Seller to
Borrower as part of the Acquired Assets as of the Closing Date) in the applicable Resort
consisting of a membership share, or a Unit Week in such Resort and a Resort Deed to a
corresponding undivided fractional interest in the applicable Resort, as tenants in common with
other owners of Resort Interests at such Resort which is subject to the Resort Documents and which
is not subject to the Club Membership Plan; legal title to all resort interests is conveyed by the
applicable ILX Sellers to Borrower as part of the Acquired Assets on the Closing Date.

     “Resort Loan” means one or more loans made by the applicable ILX Seller to a Resort
Purchaser evidenced by a Resort Purchase Agreement and secured by a Resort Deed of Trust which
results from the sale of a Resort Interest to a Resort Purchaser, which loans (i) are conveyed and
assigned of record by the applicable ILX Sellers to Borrower pursuant to the Sale Order, (ii)
shall be subject to the Lien in favor of Lender, and (iii) constitute as a portion of the
Receivables Collateral.

     “Resort Manager” means Diamond Resorts Management, Inc., an Arizona corporation, its
successors and assigns, subject to Lender’s prior written consent.

     “Resort Plan” means the current “Membership Plan” or the applicable declaration of
covenants, conditions and restrictions establishing the timeshare regime at each Resort recorded in
the public records of the applicable jurisdiction in which any Resort is located, as amended,
supplemented or restated from time to time, which provides for the management, operation,
maintenance, use and enjoyment of each of the Resorts by the owners and which establishes the
benefits and burdens upon such property.

     “Resort Purchase Agreement” means one or more “Vacation Club Membership Purchase
Agreements”, other purchase agreements or installment sales contracts, each of which includes a
promissory note or other evidence of indebtedness and any addenda thereto between the applicable
ILX Sellers and the Person named therein as “Buyer” providing for the sale by the applicable ILX
Sellers and the purchase by such “Buyer” of one or more Resort Interests, which Resort purchase
agreements (i) are conveyed and assigned of record by the applicable ILX Sellers to Borrower
pursuant to the Sale Order, (ii) shall be subject to the Lien in favor of Lender, and (iii)
constitute a portion of the Receivables Collateral.

     “Resort Purchaser” means Borrower and the owner of a Resort Interest in a Resort (the
“Buyer” as such term is defined in the Resort Purchase Agreement).

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     “Roundhouse Resort” means the Roundhouse Resort located in Pinetop/Lakeside,
Arizona.

     “Sale Order” means an order of the Bankruptcy Court in form and substance acceptable
to Borrower and Lender and in substantially the form of Exhibit “H” attached hereto.

     “Sale Shortfall Amount” has the meaning set forth in Section 2.13 hereof.

     “Sales and Marketing Agreement” means any agreement between Borrower and Marketing
and Sale Agent for the sales and marketing of the Resort or the Club by such agent or any
successor thereto, subject to Lender’s prior written consent.

     “Sales Price” means the gross sales price paid by a Purchaser for one or more
Timeshare Interests and shall not include closing costs, broker’s commission paid by Purchaser or
any charge for interest.

     “Sea of Cortez Premiere Vacation Club” means the Sea of Cortez Premiere Vacation Club
located in San Carlos, Sonora, Mexico.

     “Section 363 Sale” is defined in the Recitals.

     “Servicer” means, collectively, Diamond Resorts Financial Services, Inc., a Nevada
corporation, its successors or assigns, subject to Lender’s prior written consent and Concord
Servicing Corporation which shall continue in a transition capacity for up to 180 days as the
interim servicer and shall subsequently serve as Back-Up Servicer.

     “Servicing Agreement” means, individually and collectively, that certain Servicing
Agreement dated of even date herewith, entered into between Concord Servicing Corporation,
Servicer, Borrower, and Lender providing for the servicing of Pledged Timeshare Loans and providing
certain required reports and for collection of payments made on Pledged Timeshare Loans which shall
be in effect for an up to 180-day transition period, and the contemplated servicing agreement to be
entered into subsequent to the Closing Date between Borrower, Lender and Diamond Resorts Financial
Services, Inc. which shall be satisfactory to Lender.

     “Stock Pool” has the meaning set forth in Section 2.13 hereof.

     “Subordinated Indebtedness” has the meaning set forth in Section 9 hereof.

     “The Inn at Los Abrigados” means The Inn at Los Abrigados located in Sedona, Arizona.

     “Timeshare Act” means the applicable timeshare act, statute and regulations in each
jurisdiction in which a Resort is located, including, without limitation, Arizona, Nevada,
Indiana, Colorado and Mexico.

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     “Timeshare Interest(s)” means, collectively, Club Membership Interests and Resort
Interests.

     “Timeshare Loan(s)” means, collectively, Club Loans and Resort Loans.

     “Title Company” means First American Title Insurance Company and its affiliates.

     “Trigger Event” has the meaning set forth in Section 2.5(a) hereof.

     “UCC” means the Uniform Commercial Code as adopted and in effect in the State of
(with respect to Collateral located in or subject to the Uniform Commercial Code in that State),
and, with respect to Receivables Collateral located in any other State, the Uniform Commercial
Code as adopted and in effect in that State, as amended from time to time.

     “Unit” means an apartment, condominium unit, room or other private or commercial
structure affixed to real property and designed and available pursuant to applicable law for use
and occupancy as a vacation residence by one or more individuals, together with all appurtenances
thereto.

     “Unit Week” means specific fee simple interval ownership interests or other occupancy
rights, each consisting primarily of a seven (7) day occupancy period in a type of Unit at a Club
Resort legal title to which was conveyed to the Club by the applicable ILX Sellers or Borrower
subsequent to the Closing Date pursuant to a special warranty deed and more particularly described
in the then current Declaration of Annexation attached to the Club Membership Plan.

     “Varsity Clubs of America—South Bend Chapter” means the Varsity Clubs of
America—South Bend Chapter located in South Bend, Indiana.

     “Varsity Clubs of America—Tucson Chapter” means the Varsity Clubs of America—Tucson
Chapter, located in Tucson, Arizona.

     “Voluntary Prepayment” means voluntary prepayment of the Receivables Loan permitted
to be made by Borrower under the terms of this Agreement.

Section 2. THE RECEIVABLES LOAN AND TERMS OF PAYMENT.

     2.1 The Receivables Loan. Upon and subject to the conditions set forth in this
Agreement, Borrower agrees to borrow the Receivables Loan and buy the Acquired Assets subject to
Lender’s Lien as of the Closing Date pursuant to the terms of this Agreement and the Loan
Documents. No further Advances are contemplated by the parties under the Receivables Loan.

     2.2 Receivables Loan Promissory Note. Concurrently herewith, Borrower shall execute
and deliver to Lender the Receivables Loan Promissory Note in the

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original principal amount not to exceed the Maximum Receivables Loan Amount. The indebtedness
evidenced by the Receivables Loan Promissory Note shall be paid by, among other sources, from the
proceeds of the Receivables Collateral and shall be secured by, among other things, the Receivables
Collateral and security as is more fully described herein.

     2.3 No Advances. No Advances are contemplated by Lender under the Receivables Loan
and no additional Timeshare Loans, other than the existing Pledged Timeshare Loans, are
contemplated to be pledged to Lender as Receivables Collateral under the Receivables Loan, either
as replacements for existing Pledged Timeshare Loans or otherwise.

     2.4 Interest Rate. The aggregate principal amount of the Receivables Loan which is
outstanding from time to time shall bear interest on an actual 360 day basis at a rate per annum
equal to the Interest Rate. The outstanding principal balance of the Receivables Loan shall bear
interest in arrears as of Lender’s wiring of funds through its receipt of repayment of the
Receivables Loan (if received by Lender later than 12 noon, EST, then interest accrual shall be
through the next Business Day following such receipt). Upon the occurrence and during the
continuation of an Event of Default and after the Receivables Loan Maturity Date (if the
Receivables Loan is not paid in full on the Receivables Loan Maturity Date), at Lender’s election,
in its sole discretion, the Receivables Loan shall bear interest at the Default Rate. Accrued and
unpaid interest on the Receivables Loan shall be payable monthly on the first (1st) day
of each month.

     2.5 Payments. Borrower agrees punctually to pay or cause to be paid to Lender all
principal, interest and Loan Costs as and when due and payable under the Receivables Loan. The
Borrower shall make the following payments on the Receivables Loan:

          (a) Monthly Payments. Borrower shall direct or otherwise cause the makers of all
Pledged Timeshare Loans to pay all monies due thereunder to the Lockbox Agent for deposit in the
Lockbox Account established pursuant to the Lockbox Agreement, or as otherwise required by Lender.
All payments made pursuant to the Pledged Timeshare Loans shall be paid by Purchasers directly to
the Lockbox Agent for deposit directly to the Lockbox Account each Business Day pursuant to the
terms of the Lockbox Agreement. All credit card payments made by Purchasers of Pledged Timeshare
Loans shall be directed to the Merchant Account established exclusively for payments from such
Purchasers and Merchant Bank shall wire all such payments to the Lockbox Account on each Business
Day. Lockbox Agent shall disburse proceeds pursuant to the terms of the Lockbox Agreement. At
Lender’s option, on each Business Day or one (1) time per week and on the last Business Day of each
month, one hundred percent (100%) of the cleared funds collected from the Pledged Timeshare Loans
shall be paid to Lender by the Lockbox Agent, pursuant to the Lockbox Agreement, and shall be
applied by Lender in the following order: (A) to the payment of all Loan Costs or expenses incurred
by Lender pursuant to this Agreement; (B) to any interest accrued at the Default Rate; (C) to the
payment of accrued and unpaid interest at the Interest Rate;

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and (D) to the reduction of the principal balance of the Receivables Loan. If the amount of the
funds received by Lender from the Lockbox Agent with respect to any month is insufficient to pay in
full the amounts provided for in clauses (A), (B), and (C) of the preceding sentence for such
month, (“Trigger Event”), then upon the occurrence of and during the continuation of a
Trigger Event, Release Payments that would otherwise be applied to the Inventory Loan in the manner
set forth in Section 2.6(c) below shall be applied by Lender as set
forth in 
Section 2.6(d) below.
To the extent receivables collections and Release Payments as provided in Section 2.6(d) below are
insufficient during any month to pay the amounts provided for in clauses (A), (B), and (C) above
due under the Receivables Loan for such month, the net sales proceeds in excess of Release Payments
due that are retained by Borrower from sales of Timeshare Interests each month (“Net
Proceeds”) shall be used by Borrower to make such payments due under (A), (B) and (C) above for
the Receivables Loan. To the extent a deficiency continues to exist after application of the
Release Payments and Net Proceeds to pay the amounts provided for in clauses (A), (B), and (C)
above on a monthly basis, the full amount of such deficiency each month shall be accrued and shall
be paid and brought current by Borrower within ninety (90) days from the date each such payment is
due under the Receivables Loan. Failure by Borrower to make the foregoing payments as required
shall result in an Event of Default hereunder.

          (b) Receipt by Borrower of Monthly Payments. In the event Borrower receives any
payments on any of the Pledged Timeshare Loans directly from or on behalf of the Purchaser or
Purchasers thereof, Borrower shall receive all such payments in trust for the sole and exclusive
benefit of Lender; and Borrower shall deliver to the Lockbox Agent all such payments (in the form
so received by Borrower) as and within one (1) Business Day after receipt by Borrower, unless
Lender shall have notified Borrower to deliver directly to Lender all payments in respect of the
Pledged Timeshare Loans which may be received by Borrower, in which event all such payments (in the
form received) shall be endorsed by Borrower to Lender and delivered to Lender within one (1)
Business Day after Borrower’s receipt thereof.

          (c) Final Payment. The entire outstanding principal balance of the Receivables Loan,
together with all other Obligations, shall be paid in full on or before the Receivables Loan
Maturity Date.

          (d) Ineligible Pool Collections. Notwithstanding the provisions of Section
2.5(a) to the contrary, Lender and Borrower will identify a specific pool consisting of
approximately $800,000 of pre-petition ineligible Pledged Timeshare Loans which are, as of December
31, 2009, ninety (90) days or less delinquent, as more specifically set forth in Schedule 2.1(ii)2
of the APA (“Ineligible Pool”). Borrower shall purchase from the ILX Sellers all of the
Pledged Timeshare Loans which make up the Ineligible Pool as part of the Section 363 Sale and all
of the Pledged Timeshare Loans which make up the Ineligible Pool shall constitute a portion of
Lender’s Receivables Collateral. Subsequent to the time total collections from the Pledged
Timeshare Loans which make up the Ineligible Pool are equal to $500,000 plus all payments due to
the Servicer pursuant to the Servicing Agreement (collectively,

22

 

“Ineligible Pool Collections”), all collections arising from payments made by obligors on
those Pledged Timeshare Loans which make up the Ineligible Pool in excess of the Ineligible Pool
Collections (less the monthly servicing fee payable to Servicing Agent) shall be paid by the
Lockbox Agent directly to a trust established under the Plan for the benefit of unsecured creditors
(“Liquidating Trust”). Neither Lender nor Borrower shall have any interest in or to the
collections arising from payments by obligors under Pledged Timeshare Loans in the Ineligible Pool
that are to be paid to the Liquidating Trust pursuant to the terms hereof. Notwithstanding the
foregoing, if an obligor stops making payments and fails to continue making payments on any Pledged
Timeshare Loan, then there will be no collections for that Pledged Timeshare Loan and therefore no
payments shall be payable to the Liquidating Trust in respect of such Pledged Timeshare Loan. If
Borrower or Lender exercises any right to resell the Timeshare Interest related to said Pledged
Timeshare Loan, the Liquidating Trust shall have no rights or interest in any loan or collections
arising from the resold Timeshare Interest.

     2.6 Payments and Release Provisions — Inventory Loan and Receivables Loan.

               (a) Upon the sale or any resale of any Timeshare Interest (and related Club Membership)
acquired by Borrower pursuant to the Section 363 Sale, Borrower shall make a release payment to
Lender in an amount equal to a stated percentage of the Sales Price of the Timeshare Interest (and
related Club Membership) then in effect (the “Release Payment(s)”). This Release Payment
shall be paid to Lender pursuant to an escrow or other arrangement that is satisfactory to Lender
and Lender shall sign a partial release of Lien if one is required pursuant to Section 2.5(b) of
the Inventory Loan with respect to any released Timeshare Interest. All Release Payments for
sales made by Borrower shall be paid to Lender within ten (10) days subsequent to the end of the
month in which sales for that month are made. The percentage of the Sales Price of the Timeshare
Interest that constitutes the Release Payment shall commence at 20% of the Sales Price of the
Timeshare Interest (and related Club Membership) and increase by an additional 1% (e.g. from 20% to
21%) for every six (6) months commencing July 1, 2011. So on July 1, 2011 the percentage
constituting the Release Payment shall be increased to 21% and on January 1, 2012 the percentage
constituting the Release Payment shall be increased to 22%. This 1% increase in the percentage
constituting the Release Payment shall continue to occur on July 1, 2012 and thereafter for each
succeeding 6 month period for so long as any portion of either the Inventory Loan or the
Receivables Loan remains outstanding.

               (b) A minimum of $4,000,000 in principal reductions to the Inventory Loan (through annual
Release Payments or otherwise) shall be paid by Borrower to Lender during both calendar years
commencing on January 1, 2011 and January 1, 2012. Thereafter, a minimum of $5,000,000 in
principal reductions to the Inventory Loan (through annual Release Payments or otherwise) shall be
paid by Borrower to Lender during each calendar year commencing January 1, 2013, January 1, 2014
and January 1, 2015. If the annual principal reductions to the Inventory Loan paid to Lender
during any such annual period do not equal at least $4,000,000 per year

23

 

for calendar years 2011 and 2012 and at least $5,000,000 per year thereafter, Borrower shall make
an additional principal payment to Lender equal to the difference between the total minimum annual
principal reduction to the Inventory Loan due for such annual period (either $4,000,000 or
$5,000,000 as set forth above) and the amount of principal reductions to the Inventory Loan
actually paid by Borrower during the stated calendar year, within 15 days after the end of each
calendar year.

               (c) All Release Payments shall be applied on a monthly basis to the Inventory Loan as follows:
(i) first to the payment of Loan Costs and to any portion then due of the Annual Inventory Loan Fee
as such term is defined in the Inventory Loan Agreement, (ii) second to the payment of interest
accrued at the Default Rate under the Inventory Loan Agreement; (iii) third to the payment of
accrued and unpaid interest under the Inventory Loan Agreement and (iv) fourth toward reduction of
the principal balance of the Inventory Loan, except as set forth in Section 2.6(d) below. If the
Inventory Loan is paid in full, Borrower shall continue to be obligated to make Release Payments
which shall be applied to the repayment of the Receivables Loan by Lender until the Receivables
Loan is paid in full.

               (d) Notwithstanding the provisions of Section 2.6(c) above, if a Trigger Event occurs, the
Release Payments paid to Lender subsequent to the occurrence of the Trigger Event and during the
period of time the Trigger Event is continuing, shall be applied in the following order:

                    (i) First to the payment of Loan Costs and to any portion then due of the Annual Inventory
Loan Fee as such term is defined in the Inventory Loan Agreement;

                    (ii) Then to the payment of Loan Costs under the Receivables Loan;

                    (iii) Then to the payment of interest accrued at the Default Rate as such rate is defined
in the Inventory Loan Agreement;

                    (iv) Then to the payment of interest accrued at the Default Rate under the Receivables
Loan;

                    (v) Then to the payment of accrued and unpaid interest under the Inventory Loan;

                    (vi) Then to the payment of accrued and unpaid interest under the Receivables Loan;

                    (vii) Then to the payment of principal outstanding under the Inventory Loan; and

                    (viii) Then to the payment of principal outstanding under the Receivables Loan.

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               (e) If an Event of Default occurs and is continuing, Lender may apply the Release Payments
received to the Inventory Loan and/or the Receivables Loan at Lender’s sole discretion;

               (f) The entire outstanding principal balance of the Receivables Loan, together with all other
Obligations, shall be paid in full on or before the Receivables Loan Maturity Date.

     2.7 Voluntary Prepayment of Receivables Loan. Borrower may prepay the Receivables
Loan, in whole or in part, at any time without premium or penalty. Any such prepayment must
include all outstanding principal, accrued but unpaid interest, and all other Obligations then due
and owing (other than contingent indemnification Obligations to the extent no unsatisfied claim
with respect thereto has been asserted) that remain unpaid at the time of the prepayment.

     2.8 Upgraded Pledged Timeshare Loans. Any upgrade of an existing obligor under any
Pledged Timeshare Loan as indicated on the monthly servicing report provided to Lender requires a
principal pay down by Borrower to Lender of the Receivables Loan in an amount equal to the
outstanding balance of principal and accrued and unpaid interest due from such existing obligor
under such existing Pledged Timeshare Loan at the time of the upgrade.

     2.9 Collection of Pledged Timeshare Loans. Borrower shall direct and authorize
each party liable for the payment of the Pledged Timeshare Loans forming a part of the Receivables
Collateral to pay each installment thereon as is provided in the applicable Lockbox Agreement and
as follows: (a) as regards payments by check or similar instruments, or by pre-authorized
checking account payments, to the Lockbox Account in accordance with the Lockbox Agreement, or (b)
as regards credit card payment arrangements, to the Merchant Account, for further credit to the
Lockbox Account, in accordance with the Lockbox Agreement, in all cases until otherwise directed by
the Lender. Following the occurrence and during the continuation of an Event of Default, Lender
shall have the right to (i) require that all payments due under the Pledged Timeshare Loans be paid
directly to the Lender, and to receive, collect, hold and apply the same in accordance with the
provisions of this Agreement, and (ii) take such remedial action available to it for the
enforcement of any defaulted Pledged Timeshare Loans including the foreclosure of the security
interest securing the payment thereof. Borrower hereby further irrevocably authorizes, directs
and empowers the Lender after the occurrence and during the continuation of an Event of Default to
collect and receive all checks and drafts evidencing such payments and to endorse such checks or
drafts in the name of Borrower and upon such endorsements, to collect and receive the money
therefor. Lender shall have no liability to Borrower for failure to collect, or to maximize
collections in respect of, any Pledged Timeshare Loans.

     2.10 Eligibility Criteria. There shall be no eligibility criteria for the portfolio
of Pledged Timeshare Loans which make up a portion of the Receivables Collateral hereunder.

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     2.11 Borrower’s Equity. Borrower as a condition precedent to the closing of the Receivables
Loan is required to make a cash payment of not less than $1,500,000 to pay a portion of the
purchase price of the Section 363 Sale to the ILX Sellers at the time of closing of the Section 363
Sale.

     2.12 Usury Savings Clause. Lender and Borrower intend to comply at all times with
applicable usury laws. All agreements between Lender and Borrower, whether now existing or
hereafter arising and whether written or oral, are hereby limited so that in no contingency,
whether by reason of demand or acceleration of the maturity of the Receivables Loan or otherwise,
shall the interest contracted for, charged, received, paid or agreed to be paid to Lender exceed
the maximum rate permissible under applicable usury laws (“Maximum Rate”). If, from any
circumstance whatsoever fulfillment of any provision hereof, of the Receivables Loan Promissory
Note or of any other Receivables Loan Documents shall involve transcending the limit of such
validity prescribed by any law which a court of competent jurisdiction may deem applicable hereto,
then ipso facto, the obligation to be fulfilled shall be reduced to the limit of such validity; and
if from any circumstance Lender shall ever receive anything of value deemed interest by applicable
law which would exceed the Maximum Rate, such amount which would be excessive interest shall be
applied to the reduction of the principal of the Receivables Loan and not to the payment of
interest, or if such excessive interest exceeds the unpaid balance of principal of the Receivables
Loan, such excess shall be refunded to Borrower. All interest paid or agreed to be paid to Lender
shall, to the extent permitted by applicable law, be amortized, prorated, allocated and spread
throughout the full period until payment in full of the principal so that the interest on the
Receivables Loan for such full period shall not exceed the Maximum Rate. Borrower agrees that in
determining whether or not any interest payment under the Loan Documents exceeds the Maximum Rate,
any non-principal payment (except payments specifically described in the Loan Documents as
“interest”) including without limitation, prepayment fees and late charges, shall to the maximum
extent not prohibited by law, be an expense, fee, premium or penalty rather than interest. Lender
hereby expressly disclaims any intent to contract for, charge or receive interest in an amount
which exceeds the Maximum Rate. The provisions of each of the Receivables Loan Promissory Note,
this Agreement and all other Loan Documents are hereby modified to the extent necessary to conform
with the limitations and provisions of this paragraph, and this paragraph shall govern over all
other provisions in any document or agreement now or hereafter existing. This Paragraph shall
never be superseded or waived unless there is a written document executed by the Lender and the
Borrower, expressly declaring the usury limitation of this Agreement to be null and void, and no
other method or language shall be effective to supersede or waive this paragraph.

     2.13 Forest Service Loan. Borrower and Lender agree that pursuant to the Plan, a Stock
Pool has been established for the deposit of certain assets contributed by Borrower and Lender for
the benefit of holders of stock in the ILX Sellers (the “Stock Pool”). Lender has agreed to
make a cash payment to the Stock Pool equal to $2,100,000 plus 12% interest per annum from the
Closing Date until the date the payment is made to the Stock Pool through an escrow arrangement
pursuant to the

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terms of the Escrow Agreement in consideration for the conveyance of the Forest Service Land to
Lender or its designee. Concurrently with the time such payment is paid to the Stock Pool directly
by Lender or by the escrow agent pursuant to the Escrow Agreement, Borrower shall pay to Lender
$1,050,000 in cash plus 50% of any interest due to the Stock Pool pursuant to the terms of the
Escrow Agreement. Additionally, concurrently with the closing of the sale of the Forest Service
Land by Lender or its designee to a third party purchaser, Borrower shall pay to Lender an amount
equal to the difference between $4,994,460 and the purchase price paid by a third party purchaser
for the Forest Service Land at the closing of the sale of the Forest Service Land (the “Sale
Shortfall Amount”). Lender shall fund the payment by Borrower to Lender of the Sale Shortfall
Amount by making an advance under the Inventory Loan to Borrower of the Sale Shortfall Amount.

Section 3. RECEIVABLES COLLATERAL.

     3.1 Grant of Security Interest. To secure the prompt and complete payment and
performance by the Borrower of all of its Obligations, for value received, Borrower
unconditionally and irrevocably (i) affirms, agrees to and acknowledges Lender’s existing
Liens by virtue of the existing collateral assignment in favor of Lender of deeds of trust
encumbering the Timeshare Interests of Purchasers of Pledged Timeshare Loans who received a
fractional deeded interest in the Los Abrigados Resort as confirmed by the Sales Order, and
(ii) assigns, pledges and grants to Lender, a continuing first priority Lien, mortgage and
security interest in and to the following, whether now owned or existing or hereafter
acquired, reacquired or arising (collectively, the “Receivables Collateral”).

          (a) All Pledged Timeshare Loans now existing from sales of Timeshare Interests, together
with all Purchase Agreements, Assigned Deeds of Trust and other Consumer Documents related
thereto and all rights to service the collection of all sums payable under such Pledged
Timeshare Loans; all payments and proceeds due or to become due thereunder in whatever form,
including without limitation cash, checks, notes, drafts, credit card payments and other
instruments for the payment of money; all now existing Assigned Deeds of Trust and all
Financed Timeshare Interests and collateral under them, and all rights, remedies, payments
and proceeds under, of or from them;

          (b) All the Financed Timeshare Interests, together with all appurtenant rights and
interests, including, without limitation, appurtenant rights and interests in and to the
Units for specified Timeshare Interests (also called Unit Weeks in the applicable Membership
Plan or Resort Plan) and appurtenant or related rights in and to the common elements, and
easements, servitudes, licenses, leasehold interests (whether as lessor or lessee), and
access and use rights in and to all facilities, all as described, defined and set forth in
the applicable Resort Plan or Club Membership Plan, and Club Membership Shares in the Club,
as described and set forth in the Club Membership Documents;

27

 

          (c) To the extent of the respective timeshare periods relating to Financed Timeshare
Interests and to the extent of any Borrower’s rights therein, all furniture, furnishings and
fixtures of every kind and description (and all improvements and accessions thereto, including,
without limitation, the common furnishings) located in or on or used in connection with any
Financed Timeshare Interest;

          (d) With respect to Financed Timeshare Interests, easements, leasehold interests
(whether as lessor or lessee), franchises, permits, approvals, licenses, facilities and amenities
on, affecting or appurtenant to each of the Resorts and rights to occupy, use and enjoy any such
facilities to the extent any of the foregoing are related to any Financed Timeshare Interest;

          (e) All proceeds, property, property rights, privileges and benefits arising out of, from
the enforcement of, or in connection with, all present and future Pledged Timeshare Loans, all
Purchase Agreements, all Assigned Deeds of Trust and other Consumer Documents related thereto,
including without limitation, all rights to sell, cancel, rescind and resell any Timeshare
Interest returned by or reclaimed or repossessed from Purchasers thereunder (which has not been
previously reassigned to and title to which remains with the Borrower), all rights of foreclosure,
termination, dispossession, repossession, all documents, instruments, contracts, liens and security
instruments and guaranties relating to such Pledged Timeshare Loans and other Consumer Documents,
all collateral and other security securing the obligations of any Person under or relating to such
Pledged Timeshare Loans and other Consumer Documents, all rights and remedies of whatever kind or
nature Borrower may hold or acquire for the purpose of securing or enforcing such Pledged Timeshare
Loans and other Consumer Documents, and all general intangibles (as defined in the UCC) relating to
or arising out of such Pledged Timeshare Loans and other Consumer Documents;

          (f) All of any Borrower’s existing and future Accounts, Instruments general intangibles (as
defined in the UCC), documents (as defined in the UCC) and choses-in-action, claims and judgments;

          (g) All rights of Borrower in, to and under all account debit authorization
agreements including “Pre-Authorized Checking” agreements signed and delivered to Servicer by or on
behalf of each Purchaser or other makers of Pledged Timeshare Loans, and all credit card payment,
collection and remittance agreements or arrangements relating to or providing for payments under
Pledged Timeshare Loans, and all rights in and to the Lockbox Account, Merchant Account, collection
account and depository account, clearing account, reserve account, or lockbox into which cash or
proceeds of any Pledged Timeshare Loans are deposited at any time, and all cash and non-cash
proceeds of any Pledged Timeshare Loans, and all rights of setoff, and all benefits, claims,
accounts, accounts receivables, general intangibles, choses in action, claims, credits, balances
and proceeds relating thereto or deriving therefrom;

          (h) The Borrower’s interests, title, status and rights in, to and under all present and
future Contracts;

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          (i) All present and future documents, Instruments, accounts and accounts receivable, assigned
or conveyed to Borrower as an Acquired Asset, and all rights to the payment of money from sales or
use of Timeshare Interests whose sales give rise to Pledged Timeshare Loans, and all rights under
law or agreement against account debtors or obligors, whether or not Borrower has earned payments
or rights by performance, and all chattel paper, and all general intangibles, and all rents,
revenues, deposits, credits, income, profits and franchises deriving from or relating to the
Pledged Timeshare Loans, the Financed Timeshare Interests and all of the foregoing;

          (j) With respect to Pledged Timeshare Loans, easements, servitudes, leasehold interests
(whether as lessor or lessee), and rights to occupy, use and enjoy Resort or Club facilities or
amenities, and all rents, deposits, credits, franchises, permits, approvals, licenses, facilities
and amenities on, affecting or appurtenant to the Pledged Timeshare Loans;

          (k) The Collateral Assignment of Declarant Rights consisting of rights of Borrower as
declarant, developer or seller under the Club Membership Plan or any Resort Documents, Club
Membership Documents or related document or instrument as referenced in the Collateral Assignment
of Declarant Rights (collectively “Declarant’s Rights”), including, without limitation,
all rights of Borrower as seller under the Club Membership Plan. Any rights inuring to Borrower,
Lender, or any of the DRC Affiliates as a “Preferred Mortgagee” or an “Institutional Mortgagee” or
a “mortgagee” as defined and provided in the Club Membership Documents and Resort Documents;

          (l) Extensions, additions, modifications, improvements, betterments, renewals, substitutions
and replacements of, for or to any of the foregoing wherever located, together with the products,
proceeds, revenues, income, issues, rents and profits thereof, including without limitation,
proceeds deriving from enforcement of any rights or benefits, and any replacements, additions or
accessions thereto or substitutions thereof, and all rights or claims in or under insurance
policies and to the proceeds of any insurance policies covering any of the foregoing, all rights
to unearned or refunded insurance premiums, and the proceeds of any insurance or condemnation
awards or judgments, tax refunds, or any claims regarding any of the foregoing;

          (m) All books, records, reports, computer tapes, disks and software, and all related
licenses, franchises, agreements or use rights, relating to the foregoing, including the
Reservation System and all of Borrower’s right, title and interest in and to all present and
future Intellectual Property, Instruments, documents and general intangibles (as those terms are
defined in the UCC);

          (n) All present and future Accounts;

          (o) The Master Collateral Assignment and Collateral Assignment of Management Agreements; and

          (p) The Inventory Collateral.

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Borrower acknowledges and confirms that Lender is hereby granted and shall continue to hold, a
continuing security interest and Lien in, to and upon, and right of set off with respect to, the
Receivables Collateral, and such Lien shall continue in full force and effect until all
Obligations both under the Receivables Loan and Inventory Loan have been fully and finally paid,
performed and satisfied. IT IS THE EXPRESS INTENT OF THE BORROWER THAT ALL OF THE RECEIVABLES
COLLATERAL SHALL SECURE NOT ONLY OBLIGATIONS UNDER THE LOAN DOCUMENTS WITH RESPECT TO THE
RECEIVABLES LOAN, BUT ALSO THE OBLIGATIONS OF BORROWER TO LENDER UNDER THE INVENTORY LOAN AND THE
INVENTORY LOAN DOCUMENTS.

     3.2 Pledged Timeshare Loans. Borrower and Lender agree that Lender shall have a Lien
encumbering all of the Pledged Timeshare Loans and other Receivables Collateral and Lender may
collect all receivables collections and all payments or proceeds made under or in respect of all
Pledged Timeshare Loans, until any of the same may be released and reassigned by Lender, if at all.
As of and subsequent to the Closing Date, Borrower will take such steps as the Lender may require
to secure and perfect Lender’s Lien on the Receivables Collateral.

     3.3 Financing Statements. Borrower agrees, at its own expense, to execute the
financing statements (including amendments and continuation statements) provided for by the UCC
together with any and all other instruments or documents and take such other action as may be
required to perfect and to continue the perfection of Lender’s security interests in the
Receivables Collateral. Alternatively in accordance with the UCC, Borrower hereby authorizes the
Lender to execute and file any such financing statements on Borrower’s behalf, including in
connection with any electronic filings permitted by the UCC. To the extent permissible under the
UCC, a photocopy or other reproduction of a financing statement or of Borrower’s or the Lender’s
signature thereto (except with respect to a partial release or termination statement of change), is
agreed to be sufficient as a financing statement.

     3.4 Location of Collateral. All tangible Receivables Collateral (other than
Receivables Collateral delivered to the Lender or the Lockbox Agent) which is personal Property is
to remain, at all times with the Custodian. The Receivables Collateral may not be transferred from
such premises without the prior written approval of the Lender.

     3.5 Insurance and Protection of Collateral. Borrower agrees to maintain or cause to
be maintained and pay for insurance upon all Receivables Collateral wherever located (including
whether in storage or in transit) covering risks in such amounts and with such insurance companies
as are approved by Lender.

     3.6 Protection of Collateral; Reimbursement. The portion of the Receivables
Collateral consisting of (a) the original Pledged Timeshare Loans and recorded Assigned Deeds of
Trust, and (b) the original or true copies of other Consumer Documents identified by the Lender
from time to time, shall be delivered at the Borrower’s expense to the office of the Custodian, and
held in Custodian’s possession

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and control on behalf of Lender until all Obligations under the Receivables Loan and Inventory
Loan (other than contingent indemnification Obligations to the extent no unsatisfied claim with
respect thereto has been asserted) are fully satisfied, and Borrower shall pay the custodial fee
as set forth in the Custodial Agreement. The portion of the Receivables Collateral delivered to
the Custodian shall be stored by Custodian pursuant to the terms of the Custodial Agreement and
Borrower agrees that such storage is and shall be deemed to constitute reasonable care by the
Lender with respect to such Receivables Collateral. All insurance expenses and all reasonable
documented expenses of protecting the Receivables Collateral, including without limitation,
storing, warehousing, insuring, handling, maintaining and shipping the Receivables Collateral, and
any and all excise, property, intangibles, sales and use taxes imposed by any state, federal or
local authority on any of the Receivables Collateral or in respect of the sale thereof shall be
borne and paid by Borrower; and if Borrower fails to promptly pay any portion thereof when due,
Lender may, at its option, but shall not be required to, pay the same and charge Borrower’s
account therefor, and Borrower agrees promptly to reimburse Lender therefor with interest accruing
thereon daily at the Default Rate. All sums so paid or incurred by Lender for any of the foregoing
and any and all other sums for which Borrower may become liable hereunder and all costs and
expenses (including reasonable attorneys’ and paralegals’ fees, legal expenses and court costs)
which the Lender may incur in enforcing or protecting its Lien on, or rights and interest in, the
Receivables Collateral or any of its rights or remedies under this Agreement or any other Loan
Document or in respect to any of the transactions to be had hereunder or thereunder, until paid by
the Borrower to Lender with interest at the Default Rate, shall be included among the Obligations,
and, as such, shall be secured by all of the Receivables Collateral. Provided that the Custodian
retains the original Pledged Timeshare Loans and Assigned Deeds of Trust, and originals or copies
of the related Consumer Documents delivered to it as provided in the Custodial Agreement, the
Lender shall not be liable or responsible in any way for the safekeeping of any of the Receivables
Collateral or for any loss or damage thereto or for any diminution in the value thereof, or for
any act or default of any warehouseman, carrier, forwarding agency, the Lockbox Agent, or any
other Person whomsoever.

     3.7 Security Agreement. This Agreement shall be deemed a security agreement as
defined in the UCC, and the remedies for any violation of the covenants, terms and conditions of
the agreements herein contained shall be cumulative and be as prescribed (a) herein or in any Loan
Document, or (b) by law, or (c) as to such part of the Receivables Collateral which is also
reflected in any filed assignment or financing statement, by the specific provisions of the UCC or
other applicable law now or hereafter enacted, all at the Lender’s sole election, as may be
exercised on one or more occasions.

     3.8 Cross Collateralization/Cross Default.

     Obligations outstanding under the Receivables Loan or the Inventory Loan or made in respect of
Receivables Collateral or Inventory Collateral pledged by Borrower pursuant to the Receivables Loan
or the Inventory Loan (inclusive of obligations which

31

 

have been paid in full but pursuant to which Lender maintains existing Receivables Collateral or
Inventory Collateral) and all Loan Documents and Inventory Loan Documents, are and shall be
cross-collateralized and cross-defaulted with each other. Borrower agrees to deliver financing
statements and other documents, instruments and agreements as may be required by the Lender to
further evidence and perfect the Liens and cross collateralization in favor of Lender. A default
under the Nevada Resorts Loan will result in an Event of Default under the Receivables Loan and
Inventory Loan; however, a default under the Receivables Loan or Inventory Loan will not result in
a default under the Nevada Resorts Loan.

Section 4. CONDITIONS PRECEDENT TO CLOSING.

     The obligation of Lender to enter into this Agreement shall be subject to the satisfaction of
each of the following conditions precedent, in addition to all of the conditions precedent set
forth elsewhere in the Loan Documents:

     4.1 Opinion of Counsel. Lender shall have received from counsel for the Borrower an
opinion of counsel effective as of the Closing Date regarding existence, power and authority and
good standing of Borrower and enforceability of the Loan Documents, which shall be in form and
substance reasonably acceptable to the Lender.

     4.2 Closing Deliveries. Lender shall have received, in form and substance
satisfactory to the Lender, all documents, instruments and information identified on the closing
checklist delivered by the Lender to Borrower unless otherwise waived in writing by Lender.

     4.3 Liens. Lender shall have received satisfactory evidence that all Liens granted
to Lender pursuant to this Agreement, the other Loan Documents or the Inventory Loan Documents have
been duly perfected and constitute valid, enforceable and exclusive, first priority Liens in favor
of Lender on the Receivables Collateral.

     4.4 Representations and Warranties. The representations, warranties and covenants
contained herein and in the other Loan Documents shall be true, correct and complete on and as of
the Closing Date and throughout the term of the Receivables Loan.

     4.5 Performance of Agreements. Borrower shall have performed all
agreements, paid all Loan Costs (subject to Section 4.17) and satisfied all conditions which any
Loan Document provides are due to be paid or performed by it as of such date.

     4.6 Governmental Approvals. Lender shall have received evidence
satisfactory to Lender that all material approvals, licenses, permits and consents shall have been
obtained and shall be in good standing and full force and effect, with respect to (a) the Club, the
Resorts and the operation of the Club and the Resorts, and (b) the marketing and sale of Timeshare
Interests.

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     4.7 No Prohibitions. Borrower shall not have taken any action or permitted any
condition to exist which would have been prohibited by any provision of this Agreement if such
provision had been binding.

     4.8 No Default. After giving effect to the transactions contemplated hereunder to
occur on the Closing Date, no Default or Event of Default shall exist.

     4.9 Legal Requirements. Lender shall have received evidence satisfactory to Lender
that the Club and the Resorts, the Receivables Collateral and the Borrower, are in compliance with
all Legal Requirements in connection with the establishment and operation of the Club and the
Resorts, and the marketing and sales of Timeshare Interests, and the closings of sales, including
without limitation, applicable timeshare and condominium acts and applicable consumer protection
and disclosure laws and regulations.

     4.10 Litigation. Except as may be disclosed on the Litigation Summary attached
hereto as Exhibit “E”, with respect to the DRC Affiliates or the Borrower, there shall be no
bankruptcy, foreclosure action or other material litigation or judgments pending or outstanding
against the Borrower or the DRC Affiliates (each a “Material Party”). The term “other
material litigation” as used herein shall not include matters in which (i) a Material Party is
plaintiff and no counterclaim is pending or (ii) which Lender determines, in its sole discretion,
are immaterial due to settlement, insurance coverage, frivolity, or amount or nature of claim.
Lender may require updated litigation searches and explanations in its discretion

     4.11 Government Permits. Lender shall have received and approved true, correct and
complete copies of all applicable governmental permits, approvals, consents, licenses, and
certificates for the establishment of the Club and the Resorts as timeshare projects in accordance
with the Legal Requirements and for the occupancy and intended use and operation of the Club and
the Resorts, or certification by the Borrower confirming that to the best of Borrower’s knowledge
water, sewer (sanitary and storm), electricity, gas, solid waste disposal, telephone, police, fire
and rescue services are being provided to the Club and the Resorts.

     4.12 Club Membership Documents and Resort Documents. When available, subsequent to
the Closing Date, Lender shall receive and consent to (which consent shall not be unreasonably
withheld) true, correct and complete copies of forms of all Club Membership Documents, and all
Resort Documents, registrations, materials and approvals relating to the Club and the Resorts which
Borrower intends to use on a going forward basis.

     4.13 Taxes. Lender shall have received satisfactory evidence that all taxes and
assessments owed by or for which the ILX Sellers, Borrower or the applicable Association are
responsible for collection have been paid to the extent due, which taxes and assessments include,
without limitation, sales taxes, room occupancy taxes, payroll taxes, personal property taxes,
excise taxes, intangibles taxes, real property taxes, and

33

 

income taxes, transfer and documentary stamp taxes and any assessments related to the Club and the
Resorts.

     4.14 Financial Statements. Lender shall have received and approved the Financial
Statements required for the Parent in form and substance reasonably satisfactory to Lender.

     4.15 Preclosing Inspections. Lender shall have conducted and approved due diligence
inspections of the Borrower, the Lockbox Agent, the Servicer, the Back-Up Servicer, the Club and
Resorts, the Marketing and Sales Agent, the Custodian, the Club Manager, the Resort Manager, the
marketing programs with respect to Timeshare Interests, the Timeshare Loans and other Receivables
Collateral, and such other matters as Lender may deem necessary.

     4.16 Proceedings Satisfactory. All actions taken in connection with the
execution or delivery of the Loan Documents, and all documents and papers relating thereto, shall
be reasonably satisfactory to Lender and its counsel. Lender and its counsel shall have received
copies of such documents and papers as Lender or such counsel may reasonably request in connection
therewith, all in form and substance satisfactory to Lender and its counsel.

     4.17 Loan Costs. Borrower shall have paid the Loan Costs required to be paid prior to
or at closing hereunder, which Loan Costs after agreed to by Borrower and Lender shall be funded
pursuant to an advance of funds under the Inventory Loan pursuant to the Inventory Loan Agreement.

     4.18 Sufficiency of Club Inventory. Borrower shall demonstrate upon the request of
Lender the existence of adequate Club Inventory and Resort Interest inventory so as to meet all
demands for usage, as evidenced by UCC-Article 9 title policies issued by the Title Company.

     4.19 Intentionally Omitted.

     4.20 Intentionally Omitted.

     4.21 Background Documents. Borrower shall have delivered to Lender and Lender shall
have approved each of the following (collectively, the “Background Documents”):

               (a) Borrower’s Organizational Documents. Copies of Borrower’s organizational
documents, including but not limited to Borrower’s articles of incorporation and
bylaws, together with any amendments thereto, certified to be true and complete by Borrower’s Chief
Financial Officer;

               (b) Good Standing Certificates. Current good standing certificates
issued by the Secretaries of State for the respective states of formation of Borrower and the DRC
Affiliates;

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               (c) Resolutions. A Certificate of Borrower’s Secretary and certified resolutions of
Borrower’s Board of Directors authorizing the execution of all Loan Documents and the performance
of all Obligations thereunder;

     4.22 Funding Procedure. The obligations of Lender hereunder shall be subject to the
satisfaction of all of the following conditions precedent:

               (a) Loan Documents/Collateral. Not less than three (3) Business Days prior to the
Closing Date under the Receivables Loan, Lender or Custodian shall already have in their
possession or Borrower shall have:

                    (i) delivered to Lender electronically a trial balance list of
all Pledged Timeshare Loans and related Assigned Deeds of Trust which are being acquired by
Borrower from the ILX Sellers, indicating the unpaid principal balance owing on each of the
Pledged Timeshare Loans, the amount of any payments held by any Person for each such Pledged
Timeshare Loan, together with such additional information and fields as previously provided to
Lender by Servicer;

                    (ii) delivered to Lender (or, if Lender shall so instruct, a designee appointed by Lender
in writing all of the following:

                         (A) Timeshare Loans. The original promissory
notes signed by the maker(s) thereof and a duly authorized stamped Allonge from the Borrower
directly to the order of Lender, in the following form: “Pay to the order of Textron Financial
Corporation, its successors and assigns pursuant to the Receivables Loan and Security Agreement
dated as of August 31, 2010” containing the original or duly authorized stamped signature of an
authorized representative of Borrower which Borrower acknowledges and accepts to be a sufficient
endorsement for Lender to perfect its Lien on the promissory note which constitutes a portion of
the Pledged Timeshare Loans;

                         (B) Assigned Deeds of Trust. The original of the
corresponding Assigned Deeds of Trust containing the original signatures of all persons comprising
the trustor/borrower;

                         (C) Purchase Agreements. The original signed
Purchase Agreement(s) (for the Resort and for the Club, if separate agreements are used) that
relates to such Timeshare Loan, including original versions of any addenda thereto;

                         (D) Truth-in-Lending Disclosure Statement. The
original of the truth-in-lending disclosure statement that relates to such Timeshare Loan, signed
by the applicable Purchaser;

                         (E) Warranty Deed. A true copy of the Warranty Deed that relates to the Timeshare
Loan. Each such Warranty Deed shall be signed

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and acknowledged by an authorized representative of the ILX Sellers in favor of the applicable
Purchaser;

                         (F) Payment Authorization Agreement. The
original of the Payment Authorization Agreement that relates to such Timeshare Loan, signed by the
applicable Purchaser (if applicable), together with copies of any modifications thereto;

                         (G) Public Report Receipt. The original Public
Report Receipt, signed by the applicable Purchaser, pursuant to the applicable Timeshare Act;

                         (H) Club Receipt. The original Club Receipt for
Timeshare Documents, signed by the applicable Purchaser, pursuant to the Timeshare Act;

                         (I) Master Collateral Assignment. The original
Pledged Timeshare Loans and Club Membership Agreement, Resort Purchase Agreement and related
Assigned Deeds of Trust listing each Pledged Timeshare Loan and Club Membership Agreement, Resort
Purchase Agreement and related Assigned Deed of Trust on Exhibit “A” attached thereto and signed
by an authorized representative of Borrower to be recorded in each jurisdiction in which a Resort
is located and in Maricopa County, Arizona for the Club;

                         (J) HUD-1 Uniform Settlement Statement. An
original HUD-1 Uniform Settlement Statement and Good Faith Estimate executed by Purchaser;

                         (K) Credit Application. A true copy of Purchaser’s credit application executed by
the Purchaser;

                         (L) Owner’s Understanding and Acknowledgment. An original Owner’s Understanding
and Acknowledgment executed by Purchaser.

                    (iii) otherwise complied with all requirements of any agreed upon escrow agent with
respect to the Receivables Loan;

                    (iv) with respect to the Receivables Loan, delivered to
Lender amended or original UCC financing statements covering the Receivables Collateral, recorded
in the Public Records and filed with the authorized filing office for the Delaware Secretary of
State’s Office, required to perfect Lender’s Lien in the Collateral.

     The Assigned Deeds of Trust,  Collateral Assignment of Management Agreements, Collateral
Assignment of Declarant Rights, the Master Collateral Assignment and the UCC financing statements,
shall each have been duly recorded in the Public Records of the applicable jurisdiction in which
each Resort is located and

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Maricopa County, Arizona for the Club and with each applicable Secretary of State’s office. The
delivery of the Receivables Collateral, filing of any UCC financing statements may, in Lender’s
discretion, be effected by way of any escrow arrangement satisfactory to Lender.

               (b) Expenses. The Borrower shall have paid all fees and expenses required pursuant
to this Agreement to be paid on the Closing Date subject to Section 4.17 herein.

               (c) Proceedings Satisfactory. All actions taken in connection with the Receivables
Loan and all documents and papers relating thereto shall be satisfactory to Lender and its counsel.
Lender and its counsel shall have received copies of such documents and papers as Lender or such
counsel may reasonably request, all in form and substance satisfactory to Lender and its counsel.

     4.23 Limitation on Section 4 Deliveries. Notwithstanding anything to the contrary
contained in this Section 4 or elsewhere in this Agreement, Lender acknowledges and agrees that
Borrower shall be required to deliver to Lender only those deliveries that have been made by the
ILX Sellers to the Borrower pursuant to the Asset Purchase Agreement or otherwise provided to
Borrower through the Bankruptcy Court in accordance with the Sale Order and that Borrower shall
have no affirmative obligation to provide any deliveries not received by Borrower pursuant to the
Asset Purchase Agreement or otherwise provided to Borrower through the Bankruptcy Court in
accordance with the Sale Order, except for deliveries agreed to by Borrower and Lender. Lender
shall be granted Liens on the Receivables Collateral as set forth herein and in the Loan
Documents.

Section 5. INTENTIONALLY OMITTED.

Section 6. BORROWER’S REPRESENTATIONS AND WARRANTIES.

     So long as any portion of the Obligations other than contingent indemnification
obligations to the extent no unsatisfied claim with respect thereto has been asserted) remains
unpaid, Borrower shall at all times be in full and timely compliance with all of the following
representations and warranties hereby made to Lender:

     6.1 Formation, Existence, Qualification and Compliance. Borrower is a
corporation duly organized, validly existing, and fully qualified and authorized to do business in
the State of Delaware. Borrower and its business and operations are in full compliance with all
applicable Legal Requirements. Borrower is governed by the terms of its articles of incorporation
and bylaws, true copies of which have been delivered to Lender. There is no agreement of any kind
other than as provided Lender which governs Borrower.

     6.2 Authorization and Execution. Borrower has taken all action required to permit
Borrower to enter into this Agreement or any other agreement or transaction

37

 

contemplated herein, and the same is valid and binding upon Borrower. No officer or agent of
Lender shall be required to make any inquiry concerning the validity of any transaction purported
to be made by Borrower or the authenticity of any signature or endorsements relating to same, and
Lender may conclusively assume that every obligation, agreement, instrument or act or thing done
and executed by such Person purportedly on behalf of Borrower has been so executed or done in this
official capacity as an agent of Borrower:

          (a) The execution, delivery and performance by Borrower of the Loan Documents has been duly
authorized by all necessary corporate actions by Borrower and does not and will not (i) violate
any provision of Borrower’s certificate of incorporation or bylaws, or any agreement, law, rule,
regulation, order, writ, judgment, injunction, decree, determination or award presently in effect
to which Borrower is a party or is subject; (ii) result in, or require the creation or imposition
of, any Lien upon or with respect to any asset of Borrower other than Liens in favor of Lender; or
(iii) result in a breach of, or constitute a default by Borrower under, any indenture, loan or
credit agreement or any other agreement, document, instrument or certificate to which Borrower is a
party or by which it or any of its assets are bound or affected.

          (b) No approval, authorization, order, license, permit, franchise or consent of, or
registration, qualification or filing with, any Governmental Authority or other Person, including
without limitation, any applicable regulatory authorities or the applicable Association, is
required in connection with the execution, delivery and performance by Borrower of any of the Loan
Documents.

          (c) The Loan Documents constitute legal, valid and binding obligations of Borrower,
enforceable against Borrower in accordance with their respective terms.

          (d) Borrower has good and marketable title to all of the Receivables Collateral, free and
clear of any Lien, security interest, charge or encumbrance except for the Liens or security
interests created by this Agreement or any Loan Document or otherwise created in favor of Lender.
All financing statements or other instrument similar in effect covering all or any part of the
Receivables Collateral shall be terminated as of the Closing Date, except such as may have been
filed in favor of Lender.

          (e) The execution and delivery of the Loan Documents, the delivery and endorsement to Lender
of the Pledged Timeshare Loans, the filing of the UCC-1 Financing Statements and any amendments
thereto with the authorized filing office in each jurisdiction in which a Resort is located and the
recordation of the Master Collateral Assignment and the Collateral Assignment of Declarant Rights,
in the applicable public records of each county in which a Resort is located and Maricopa County,
Arizona for the Club create in favor of Lender valid and perfected continuing Liens in and to all
of the Receivables Collateral. The Receivables Collateral shall secure the full payment and
performance of the Obligations.

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          (f) To Borrower’s actual knowledge, the makers of the Pledged Timeshare Loans have no
defenses, offsets, counterclaims or claims relating to the Pledged Timeshare Loans or the Assigned
Deeds of Trust against Borrower or Lender.

          (g) To Borrower’s actual knowledge, the Pledged Timeshare Loans and the related Assigned Deeds
of Trust were executed and delivered by Purchasers in favor of the applicable ILX Sellers in
connection with the purchase of the related Financed Timeshare Interests and were each conveyed and
assigned by the applicable ILX Sellers to Borrower subject to Lender’s Liens.

          (h) To Borrower’s actual knowledge, the Assigned Deeds of Trust presently constitute and will
continue to constitute valid and enforceable first and prior liens and security interests on the
Financed Timeshare Interests and all common areas, common furnishings, properties, appurtenances,
easements, rights, interests, goods and services related thereto.

          (i) To Borrower’s actual knowledge, the Pledged Timeshare Loans and the related Assigned
Deeds of Trust are and shall remain in full force and effect, are and will be valid and binding
obligations of the respective makers in favor of Lender, as holder.

          (j) The grant of the Liens described herein has not affected and will not affect the validity
or enforceability of the obligations of the respective makers of the Pledged Timeshare Loans under
such Timeshare Loans or the related Assigned Deeds of Trust.

          (k) Lender is not and shall not be required to take, and Borrower has taken any and all
required steps to perfect Lender’s Liens in the Receivables Collateral (other than maintaining
possession of the portion of the Receivables Collateral constituting Instruments and timely filing
continuation statements for the Financing Statements); and Lender is not and shall not be required
to collect or realize upon the Receivables Collateral or any distribution of interest or
principal, nor shall loss of, or damage to, the Receivables Collateral release Borrower from any
of the Obligations.

     6.3 No Disciplinary Action. Borrower is not subject to any disciplinary actions or
proceedings by any Governmental Authority with respect to any licenses or permits held by Borrower;

     6.4 Other Agreements. Borrower’s execution, delivery and performance of this
Agreement, the Loan Documents and the borrowing evidenced by the Receivables Loan Promissory Note
(i) will not violate any indenture, agreement or any other instrument to which such Borrower is a
party or by which Borrower or any of its property is bound; and (ii) will not be in conflict with,
result in a breach of or constitute (with due notice and/or lapse of time) a default under any such
indenture, agreement or other instrument, or result in the creation or imposition of any Lien,
charge or encumbrance of any nature whatsoever upon any of such Borrower’s property or assets,
except as

39

 

contemplated by the provisions of this Agreement. This Agreement and the documents which
collectively constitute the Loan Documents, when executed and delivered to Lender, will constitute
the legal, valid and binding obligations of respective signatories thereto enforceable against
Borrower in accordance with their respective terms.

     6.5 Financial Statements and Business Condition. Taken as a whole, all financial
data and other information of whatever nature that have been given to Lender with respect to Parent
(i) is complete and correct and does not omit to state any material fact necessary in order to make
the statements herein or therein not misleading; and (ii) accurately presents the financial
condition of Parent as of the date on which the same have been furnished to Lender. To the extent
required by GAAP, all balance sheets disclose all known liabilities, direct and contingent, as of
their respective dates. No Material Adverse Effect has occurred since the date of the most recent
of each such financial statement given to Lender other than changes in the ordinary course of
business, none of which changes have had or could reasonably be expected to have a Material Adverse
Effect.

     6.6 Title to Properties; Prior Liens. Borrower has good and marketable title to all of
the Receivables Collateral. Borrower’s sole business involves the marketing, sale and financing of
Timeshare Interests at each of the Resorts and Club. Other than the Liens granted in favor of
Lender, there are no Liens or encumbrances against all or any portion of the Receivables
Collateral.

     6.7 Subsidiaries, Affiliates and Capital Structure. Borrower has no
subsidiaries or Affiliates which have any involvement or interest in any of the Resorts or the Club
in any way except for the DRC Affiliates. Neither Borrower nor any of the DRC Affiliates is a party
to any proxies, voting trusts, member’s agreements or similar arrangements pursuant to which voting
authority, rights or discretion with respect to Borrower is vested in any other Person.

     6.8 No Defaults. Borrower is not in default in the performance, observance or
fulfillment of any of the obligations, covenants or conditions set forth in any agreement or
instrument to which it is a party.

     6.9 Accurate Reports. All other reports, papers, data and information
provided by Borrower to Lender with respect to Borrower and the DRC Affiliates, are accurate and
correct and complete insofar as completeness may be necessary to give Lender a true and accurate
knowledge of the subject matters.

     6.10 Taxes. Borrower is a newly formed entity that has not been required to file any
federal, state and material county and municipal income tax returns. To Borrower’s actual
knowledge, there is no pending or threatened tax audit with respect to the Club, the Resorts, the
DRC Affiliates or any applicable Association. To Borrower’s actual knowledge, no documentary
stamp or intangible tax is due in connection with any Timeshare Interests or Pledged Timeshare
Loans and if such taxes are held to be due,

40

 

Borrower will pay all documentary stamp and intangible taxes to the appropriate taxing
authority.

     6.11 Litigation and Proceedings. There are no actions, suits, proceedings, orders or
injunctions pending or, to the best of Borrower’s knowledge, threatened against or affecting
Borrower or any of the DRC Affiliates, at law or in equity, or before or by any Governmental
Authority, which could reasonably be expected to have a Material Adverse Effect with the sole
exception of the litigation and potential future litigation listed and further described in Exhibit
“E”, attached hereto which lists currently pending litigation against Borrower and the DRC
Affiliates. Borrower has received no written notice from any Governmental Authority alleging that
Borrower, the ILX Sellers, the Resorts, the Club or any of the DRC Affiliates has violated any
state registration law, any other applicable statute, ordinance, rule or regulation governing the
marketing and sale of Timeshare Interests, any Club Membership Plan, Resort Plan or any other
applicable Legal Requirements that could reasonably be expected to have a Material Adverse Effect.
Borrower shall provide to Lender prompt written notice of any action commenced against any of the
foregoing Persons to the extent Borrower reasonably believes such action could give rise to a
Material Adverse Effect or material breach of any of the provisions of this Agreement.

     6.12 Licenses. To the best of Borrower’s knowledge, no authorization, consent,
approval, License, exemption, filing or registration with any court or governmental department,
commission, board, bureau, agency or instrumentality, domestic or foreign, or securities exchange,
is or will be necessary to the validity of the rights created under this Agreement.

     6.13 Solvency. Borrower and each of the DRC Affiliates is able to pay all of their
respective debts as they become due and Borrower and each of the DRC Affiliates shall maintain such
solvent financial condition, giving effect to the Obligations, as long as Borrower is obligated to
Lender hereunder. Borrower’s Obligations under this Agreement and under the Loan Documents will
not render Borrower unable to pay its debts as they become due. The present fair market value of
Borrower’s and each of DRC Affiliates’ assets is greater than the amount reserved to pay their
respective total liabilities. Neither Borrower nor any of the DRC Affiliates has made an
assignment for the benefit of creditors; suspended business or commenced proceedings for its
dissolution; filed bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings,
or other proceedings for relief under the bankruptcy, insolvency or receivership laws for the
relief of debtors, instituted by or against any of them or has consented thereto; or has any
judgment, writ or warrant or attachment, or similar process, entered or filed against it or any of
their respective property or assets which renders any of them insolvent or impairs it or any of
their ability to continue doing business and which has remained unvacated, unbonded or unstayed for
a period of thirty (30) days.

     6.14 Receivables Collateral. Borrower has good and marketable legal title to and is
the sole owner of the Receivables Collateral and the Pledged Timeshare Loans

41

 

are not subject to any lien, security interest, charge or other claim or encumbrance of any
Person other than Lender.

     6.15 Timeshare Interests. To Borrower’s actual knowledge, the Timeshare Interests
which are the subject of each Pledged Timeshare Loan are all free and clear of all encumbrances
except for Lender’s Liens and Permitted Liens.

     6.16 Intentionally Omitted.

     6.17 Full Disclosure. No information, exhibit or written report or the content of any
schedule furnished by or on behalf of Borrower or to Borrower’s actual knowledge, the Resort
Manager, or the Club Manager to Lender in connection with the Receivables Loan, the Resort, the
Club or the Collateral, and no representation or statement made by Borrower in any Loan Document,
contains any material misstatement of fact or omits the statement of a material fact necessary to
make the statement contained herein or therein not misleading. Borrower knows of no fact or
condition which could prevent or delay the sale of Timeshare Interests to Purchasers or to the best
of Borrower’s knowledge prevent or impede the operation of each of the Resorts in accordance with
the Resort Documents or the Club in accordance with the Club Membership Documents or other
disclosure documents, and in accordance with applicable law, or prevent Borrower’s performance of
its Obligations pursuant to the Loan Documents, other than the fact that the completion of state
timeshare registration requirements for a points-based use plan for the Club shall not be
completed for 130-150 days after the Closing Date, and sales of Timeshare Interests may not be
consummated until such registration requirements have been satisfied.

     6.18 Use of Proceeds/Margin Stock. None of the proceeds of the Receivables Loan will
be used to purchase or carry any “margin stock” (as defined under Regulation U of the Board of
Governors of the Federal Reserve System, as in effect from time to time), and no portion of the
proceeds of the Receivables Loan will be extended to others for the purpose of purchasing or
carrying margin stock. None of the transactions contemplated in this Agreement (including,
without limitation, the use of the proceeds from the Receivables Loan) will violate or result in
the violation of Section 7 of the Securities Exchange Act of 1934, as amended, or any regulations
issued pursuant thereto, including, without limitation, Regulations G, T, U and X of the Board of
Governors of the Federal Reserve System, 12 C.F.R. Part 11. The proceeds of the Receivables Loan
will be disbursed only for the payment of the Loan Costs.

     6.19 No Defaults. No Default or Event of Default exists, and there is no violation
in any material respect of any term of any agreement, charter instrument, bylaw or other instrument
to which Borrower is a party or by which Borrower may be bound.

     6.20 Change of Control. For so long as Borrower is obligated to Lender under any of
the Loan Documents, there shall be no Change of Control.

42

 

     6.21 Legal Compliance.

          (a) Borrower is not in violation of any state timeshare registration act or any other statues,
ordinances, rules or regulations in any other jurisdiction to which Borrower is subject; and

          (b) Borrower’s and Marketing and Sales Agent’s practices are in compliance with applicable
state and federal laws, including without limitation, their lead generation techniques. None of
Borrower or the DRC Affiliates has been contacted or notified of any Federal Trade Commission or
any Department of Justice inquiry or investigation in connection with marketing and sale of
timeshare interests.

     6.22 Restrictions of Borrower. Neither Borrower, the DRC Affiliates, the Resort
Manager or the Club Manager is a party to any contract or agreement, or subject to any Lien, charge
or corporate restriction, which could reasonably be expected to have a Material Adverse Effect.
Borrower will not after the Closing Date, become a party to any contract or agreement which
prohibits Borrower’s execution of, or compliance with the terms of, this Agreement or the other
Loan Documents. Borrower has not agreed or consented to cause or permit in the future (upon the
happening of a contingency or otherwise) any of the Receivables Collateral, whether now owned or
hereafter acquired, to be subject to a Lien except in favor of Lender as provided hereunder.

     6.23 Broker’s Fees. Lender and Borrower represent to each other that neither of them
has made any commitment or taken any action which could result in a claim for any broker’s,
finder’s or other similar fees or commissions with respect to any of the transactions contemplated
by this Agreement. Borrower agrees to indemnify Lender and save and hold Lender harmless from and
against all claims of any Person for any broker’s or finder’s fee, commission or similar amount,
and this indemnity shall include reasonable attorneys’ fees and legal expenses.

     6.24 Deferred Compensation Plans. Borrower has no pension, profit sharing or other
compensatory or similar plan (herein called a “Profit Sharing Plan”) providing for a
program of deferred compensation for any employee or officer. No fact or situation, including but
not limited to, any “Reportable Event,” as that term is defined in Section 4043 of the
Employee Retirement Income Security Act of 1974 as the same may be amended from time to time
(“Pension Reform Act”), exists or will exist in connection with any Plan of Borrower which might
constitute grounds for termination of any Plan by the Pension Benefit Guaranty Corporation or cause
the appointment by the appropriate United States District Court of a Trustee to administer any such
Plan. No “Prohibited Transaction” within the meaning of Section 406 of the Pension Reform Act
exists or will exist upon the execution and delivery of the Agreement or the performance by the
parties hereto of their respective duties and obligations hereunder. Borrower will (a) at all
times make prompt payment of contributions required to meet the minimum funding standards set forth
in Sections 302 through 305 of the Pension Reform Act with respect to each of its Plans; (b)
promptly, after the filing thereof, furnish to Lender copies of each annual report required to be
filed pursuant to Section 103 of the Pension Reform

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Act in connection with each Plan for each Plan Year, including any certified financial statements
or actuarial statements required pursuant to said Section 103; (c) notify Lender immediately of
any fact, including, but not limited to, any Reportable Event arising in connection with any Plan
which might constitute grounds for termination thereof by the Pension Benefit Guaranty Corporation
or for the appointment by the appropriate United States District Court of a Trustee to administer
the Plan; and (d) notify Lender of any “Prohibited Transaction,” as that term is defined in
Section 406 of the Pension Reform Act. Borrower will not (a) engage in any Prohibited Transaction;
or (b) terminate any such Plan in a manner which could result in the imposition of a Lien on any
asset of Borrower pursuant, to Section 4068 of the Pension Reform Act.

     6.25 Labor Relations. The employees of Borrower are not parties to any collective
bargaining agreement with Borrower, and, to the best of Borrower’s knowledge, there are no
material grievances, disputes or controversies with any union or any other organization of
Borrower’s or any of the DRC Affiliates’ employees, or threats of strikes, work stoppages or any
asserted pending demands for collective bargaining by any union or organization.

     6.26 Applicable Resorts. To the best of Borrower’s knowledge, each of the Resorts
has been established and dedicated and is and, will remain, a timeshare plan and project in
material compliance with all applicable laws and regulations, including without limitation, any
applicable timeshare registration laws. To the best of Borrower’s knowledge, Units, all
improvements constructed or to be constructed thereon, the common elements, the common furnishings,
the facilities and all related real and personal property have been and will continue to be duly
submitted to the provisions of the Club Membership Plan or applicable Resort Plan, the Resort
Documents and the Club Membership Documents, where applicable. Borrower will not vote to amend and
will use commercially reasonable efforts to cause each applicable Association not to vote to
terminate or amend the Club Membership Plan or applicable Resort Plan without the prior written
consent of Lender. Lender acknowledges that Borrower will be providing Lender with amendments to
the required Club Membership Documents and registrations to establish a points-based use plan for
the Club.

     6.27 Applicable Associations. To the best of Borrower’s knowledge, the applicable
Association relating to each of the Resorts was duly organized and is validly existing. Resort
Manager will manage each of the Resorts and perform services for each Association, pursuant to an
agreement between the Resort Manager and the respective Association or a sub-management agreement
between the Borrower and each Resort Manager, provided, however, that a to be formed Mexican
subsidiary of Borrower shall enter into any contract for services relating to Acquired Assets
located in Mexico. Borrower’s and Manager’s interests in all Management Agreements has been
collaterally assigned to Lender pursuant to the Collateral Assignment of Management Agreements
which has been consented to by the applicable Association and Manager.

     6.28 Insurance. The Resorts are each insured in the event of fire, earthquake where
deemed necessary by the Borrower, or the Association, or other casualty for the

44

 

full replacement value thereof, and in the event that the Resorts should suffer any loss covered
by casualty or other insurance, upon receipt of any insurance proceeds, each Association is
required, during the time such Resort is covered by such insurance, under the applicable governing
instruments either to repair or rebuild the portions of the Resort. To the best of Borrower’s
knowledge, the Association for the applicable Resort, if the Resort is located in a designated
flood plain, maintains flood insurance.

     6.29 Representations as to Club and Club Loans. To the best of Borrower’s actual
knowledge:

          (a) The Club is a non-profit corporation duly organized and validly existing in good standing
under the laws of Arizona.

          (b) The Club has all requisite power and authority to own its properties, to conduct its
business, to execute and deliver Club Membership Agreements and Club Membership Documents to Club
Members.

          (c) The Club is the owner of all the Club Inventory free and clear of any liens or
encumbrances subject only to (a) covenants, conditions and restrictions, rights of way, easements
and other matters of public records, none of which, individually or in the aggregate, materially
interferes with the current or intended use of Club Membership Interests by its members and (b) the
Liens of the Lender.

          (d) With respect to Pledged Timeshare Loans, the Club Membership Interests, Club Membership
Agreement and Assigned Club Deed of Trust are free and clear of all Liens, except the assignment of
the Club Membership Agreements and Assigned Club Deed of Trust to Lender.

          (e) The Club has not taken (or omitted to take), any action that would impair or invalidate
the coverage provided by any hazard, title or other insurance policy relating to any of the
Resorts.

          (f) There are no delinquent or unpaid taxes, ground rents, water charges, sewer rents,
assessments outstanding with respect to any Club Resort, nor any other outstanding Liens or charges
affecting any Club Resort that could reasonably be expected to have a Material Adverse Effect.

          (g) All Club Resorts (other than Rancho Manana, which was closed beginning in the
4th quarter of 2008) are free of material damage and waste and are in good repair and
fully operational. There is no proceeding pending or threatened for the total or partial
condemnation of or affecting any Club Resort. All Club Resorts are lawfully used and occupied
under applicable law by Club Members pursuant to their Club Membership Interests.

          (h) Borrower has acquired from the applicable ILX Sellers good and marketable title to, and
as of the Closing Date is the sole owner of each Club Loan, subject to Lender’s Liens.

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          (i) There is only one original of the Club Membership Agreement and such Club Membership
Agreement is the legal, valid and binding obligation of the maker thereof, enforceable in
accordance with its terms.

          (j) All Club Membership Documents (including, but not limited to any Management Agreement and
to the extent required, any reimbursement agreements) have been filed in the appropriate
jurisdictions and are in full force and effect. All necessary Resort Plans and the Club Membership
Plan in respect of the Club and any Club Resort have been filed in the appropriate jurisdictions
and are in full force and effect.

          (k) The related Club Membership Agreement contains customary and enforceable provisions so as
to render the rights and remedies of the holder thereof adequate for the realization against the
related Club Membership Shares of the benefits of the security interests intended to be provided
thereby.

          (l) With respect to Pledged Timeshare Loans, the terms of each Club Membership Agreement have
not been impaired, waived, altered or modified by Borrower in any respect, except by written
instruments which are part of the related Loan Documents. No other instrument has been executed or
agreed to by Borrower which would effect any such impairment, waiver, alteration or modification.
No obligor has been released from liability on or with respect to any Club Loan, in whole or in
part, except in such cases where such release would not materially and adversely affect the
obligee’s security for the related Club Loan, and to the best of Borrower’s actual knowledge, any
such release is reflected by a written instrument which is a part of the related Loan Documents.

          (m) The Club Membership Agreements and Club Deeds of Trust are assignable to and by the
obligee and its successors and assigns, and the related Club Membership Shares are assignable upon
liquidation of the related Club Membership Loan, without the consent of any other Person, and
there are no other restrictions on resale thereof.

     6.30 Intentionally Omitted.

     6.31 Access and Amenities. Each Club Member who acquires a Club Membership
Interest has and will forever continue so long as such Club Membership Interest is in effect to
have the guaranteed, permanent, non-exclusive right to use and right of ingress and egress to all
of the facilities and public utilities of any Club Resort, subject to the terms of the Club
Membership Documents and the Resort Documents. Borrower shall ensure that each Member of the Club
shall have the guaranteed, permanent non-exclusive right to use and right of ingress and egress to
each Club Resort pursuant to each Club Resort’s Resort Documents and the Club Membership Documents.
Borrower shall have non-disturbance agreements or similar agreements in place to provide assurances
to Purchasers in good standing of Club Membership Interests and users and occupants of Units that
their right to use any facilities (pursuant

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to the Resort Documents and Club Membership Documents) which are owned by the Club, the Borrower
or any Association (including the facilities) is protected and assured.

     6.32 Units Ready for Use. To the best of Borrower’s knowledge, each Unit is fully
furnished and ready for use and occupancy by Purchasers. To the best of Borrower’s knowledge, all
common furnishings (including appliances) within Units in which Borrower has sold Club Membership
Interests have been fully paid for and are free and clear of any Liens or other interests of any
third party or are subject to leases which are not in default as of the Closing Date and the terms
of which Borrower shall continue to comply with after the Closing Date.

     6.33 Reservation System. The Reservation System for the Club is fully operational
for its intended purpose. Borrower represents that the Reservation System for the Club including
the computer software has been conveyed by the applicable ILX Sellers and is owned by Borrower free
and clear of any Liens, (other than Lender’s Lien and those relating to the leasing of equipment or
software or licensing of software) that the Reservation System shall continue in operation and
shall be available to the Club and that the Reservation System shall continually be operated to
assure the ability of Club Members to exercise and use their Club Membership Interests. Borrower
acknowledges the significance of the Reservation System to the ability of the Club Resorts and the
Club to operate properly and allow Club Members to reserve assigned Units and exercise use rights
in accordance with their Club Membership Agreement and the Club Membership Documents. Borrower
agrees to prepare reports and provide information on the Reservation System promptly upon request
from Lender. The Reservation System for the Resorts shall continue to be operational and
available for use by Purchasers to assure the ability of Purchasers to reserve their assigned Units
at their Resorts and exercise their use rights. The Reservation System at each of the Resorts is
owned free and clear of liens by Borrower other than Lender’s Lien and those relating to the
leasing of equipment or software or licensing of software.

     6.34 One to One Ratio. Borrower represents that it will only sell those Club
Memberships described in the Eagle 9 UCC Policy provided by Title Company, and as evidenced by such
policy, such sales will not violate the one-to-one purchaser-to-accommodation ratio required by
Arizona law (“One to One Ratio”).

     6.35 Club Reports. To Borrower’s actual knowledge, Borrower has obtained from the
ILX Sellers and shall continue to maintain at all times and upon request of Lender shall make
available for inspection by Lender during normal business hours a complete listing of all Club
Members in good standing of the Club, the fractional value of all Timeshare Interests and related
Club Membership Shares purchased, whether the Club Membership Interest is annual or biennial, a
current inventory status report of all accommodations and facilities which make up the Club, and a
list of all upgrades by Club Members.

     6.36 Taxpayer Identification Numbers. Borrower’s federal taxpayer
identification number is as follows:

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     Borrower: 27-3196399

     6.37 Survival of Representations. The representations and warranties contained herein
shall remain true and correct so long as any of the Obligations (other than contingent
indemnification obligations to the extent no unsatisfied claim with respect thereto has been
asserted) remain unpaid. All representations, warranties, covenants and agreements made herein or
in any certificate or other document delivered to Lender by or on behalf of Borrower, pursuant to
or in connection with this Agreement, shall be deemed to have been relied upon by Lender,
notwithstanding any investigation heretofore or hereafter conducted by or on behalf of Lender.

Section 7. AFFIRMATIVE COVENANTS.

     So long as any portion of the Obligations (other than contingent indemnification Obligations
to the extent no unsatisfied claim with respect thereto has been asserted) remains unpaid,
Borrower shall at all times be in full and timely compliance with all of the following covenants
and perform all duties and obligations set forth below in a timely manner:

     7.1 Legal Requirements. To the extent within Borrower’s actual control, Borrower
shall at all times insure that the Resorts, the Club and the Pledged Timeshare Loans are in
compliance with all laws, rules and regulations of whatever nature applicable to the Borrower’s
operation of the Resorts, the Club and its sale of Timeshare Interests therein including, without
limitation, all such laws pertaining to timeshare sales and marketing activities, the providing of
consumer credit to third parties, the manner in which real property transactions are closed, and
all other laws and regulations that serve as a condition to or could reasonably be expected to have
a Material Adverse Effect on the Receivables Collateral, the enforceability of the Pledged
Timeshare Loans, the operation of the Resorts and the Club or the ability of Borrower to sell
Timeshare Interests. The Borrower shall comply in all material respects with all applicable Legal
Requirements of any Governmental Authority.

     7.2 Maintenance of Existence, Qualification and Assets. Borrower, the Resort Manager,
the Club Manager and the DRC Affiliates shall (a) maintain their respective legal existence, and
(b) maintain their qualification, where required, to transact business and good standing in the
state of their respective formation and in any other jurisdiction where any of them conduct
business in connection with the Resorts and the Club.

     7.3 Consolidation and Merger. Unless Borrower shall have first obtained Lender’s
prior written approval, which may be granted, withheld or conditioned in Lender’s sole discretion,
Borrower will not consolidate with or merge into any other Person or permit any other Person to
consolidate with or merge into it, with the exception of a consolidation with an Affiliate of
Borrower.

     7.4 Maintenance of Insurance. Borrower shall use commercially reasonable efforts to
cause each applicable Association to maintain, at all times during the term of

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this Receivables Loan, policies of insurance with premiums therefor being paid when due, and shall
deliver to Lender certificates of insurance issued by insurance companies, in amounts, in form and
in substance, and with expiration dates, all acceptable to Lender and containing waivers of
subrogation rights by the insuring company, mortgagee loss payable endorsements in favor of and
satisfactory to Lender and breach of warranty coverage, providing the following types of insurance
on and with respect to Borrower (or, as appropriate, the Association) and the Resort:

               (a) As to all improvements that are completed as of the date hereof, “All Risk Special Form”
insurance coverage (including fire, lightning, hurricane, tornado, wind and water damage,
earthquake, vandalism and malicious mischief coverage) covering all real and personal property
which comprise each of the Resorts, in an amount not less than the full replacement value of such
improvements and personal property, and said policy of insurance shall provide for a deductible
acceptable to Lender, breach of warranty coverage, replacement cost endorsements satisfactory to
Lender, and shall not permit co-insurance. As to improvements under construction, builder’s risk
insurance with extended coverage, in an amount and with a company satisfactory to Lender, and
containing a provision allowing the insured to complete the work provided for hereunder and
covering the building materials on real property during construction. Upon completion of all
construction activities, such insurance shall convert to, or shall be replaced with, the
above-described fire and extended coverage insurance covering the improvements, all other property
of any nature used for the construction of the improvements and any personal property located in or
on each of the Resorts, in an amount not less than the full replacement value of such Improvements
and personal property, and said policy of insurance shall provide for a deductible acceptable to
Lender, breach of warranty coverage, replacement cost endorsements satisfactory to Lender, shall
not permit co-insurance, and with an endorsement which includes as a loss payable any additional
interest expense caused by a peril insured against under the policy. Such coverage for interest
expense is limited to the period of time from the date of physical damage until such time as will
reasonably elapse, in the exercise of due diligence, to the repair of the damage to its prior
state. All insurance shall specifically cover architect and engineering fees necessary to repair
or replace any insured portion of the Resort and shall cover debris removal;

               (b) General liability and property damage insurance covering each of the Resorts in amounts
and on terms satisfactory to Lender;

               (c) Such other insurance on each of the Resorts or any replacements or substitutions
therefor, including, without limitation, rent loss, business interruption, flood insurance in such
amounts and upon such terms as may from time to time be reasonably required by Lender; and

          Lender shall expressly be named an additional insured and loss payee in each insurance policy
described in this Section 7.4. To the extent any “institutional mortgagee,” “institutional lender”
or “mortgagee” (as defined or used in the Resort Plan or Club Membership Plan) other than Lender
has any rights to approve the form of

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insurance policies with respect to each of the Resorts, the amounts of coverage thereunder,
the insurers under such policies or the designation of an attorney-in-fact for purposes of dealing
with damage to any part of each of the Resorts or insurance claims or matters related thereto or
any successor to such attorney-in-fact or any changes with respect to any of the foregoing,
Borrower shall take all steps as may be necessary to ensure that Lender shall at all times have a
co-equal right with such other “preferred mortgagee,” “institutional lender” or other “mortgagee”
(including, without limitation, Borrower or any third-party lender), to approve all such matters
and any proposed changes in respect thereof; and Borrower shall not cause and shall use
commercially reasonable efforts to prohibit any changes with respect to any insurance policies,
insurers, coverage, attorney-in-fact or insurance trustee, if any, without Lender’s prior written
approval.

          In the event of any insured loss or claim in respect of all or any portion of the Resort, or
the Financed Timeshare Interests, Borrower shall use commercially reasonable efforts to cause the
applicable Association to apply all proceeds of such insurance policies in a manner consistent
with the Resort Documents, the Club Documents, the Timeshare Act and all other applicable
statutes, ordinances, rules and regulations.

          All insurance policies required pursuant to this Agreement (or the Resort Documents or the
Timeshare Act) shall provide that the coverage afforded thereby shall not expire or be amended,
canceled, modified or terminated without at least thirty (30) days prior written notice to Lender
and contain a provision affirming Lender’s rights and benefits thereunder despite any violation of
the applicable policy terms by Borrower or any other Person. Borrower shall make a good faith
inquiry on a regular basis to the Association to determine if the required insurance premiums
covering the Collateral have been paid. If Borrower determines upon such inquiry or otherwise that
the required insurance premiums have not been paid, Borrower shall immediately notify Lender of
such failure to timely pay the required insurance premium and Borrower shall have thirty (30) days
from receipt of a written request from Lender to cause the required insurance premiums to be paid.
If the required insurance premiums are not paid within such thirty (30) day period, Lender may, in
its sole discretion, without any obligation to do so, choose to pay such required insurance
premiums on behalf of Borrower or the applicable Association, in which case Borrower shall pay
Lender interest at the Default Rate for any amounts so advanced. Lender may also, in its sole
discretion, in the event the required insurance premiums are not paid when due, establish an
insurance escrow account from which Lender may make insurance payments on behalf of Borrower or
the applicable Association when insurance premiums shall become due. If the required insurance
premiums are not paid as required and Lender elects not to pay such insurance premiums or
establish an escrow account for payment thereof, such failure shall constitute an Event of Default
hereunder.

          In the event of any fire or other casualty to or with respect to all or any portion of and the
Resorts, Borrower covenants that it shall use commercially reasonable efforts to cause the
applicable Association to promptly restore, repair or

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replace the damaged portion(s) of the Resort and repair or replace any other personal property to
the same condition as immediately prior to such fire or other casualty and, with respect to the
real and personal property comprising the Resort, in accordance with the terms of the Resort
Documents, the Timeshare Act and all other applicable statutes, ordinances, rules and regulations.
The insufficiency of any net insurance proceeds shall in no way relieve Borrower or the applicable
Association of their respective obligations as set forth herein. Borrower covenants that it shall
use commercially reasonable efforts to cause the applicable Association to comply promptly and
cause compliance with the provisions of the Resort Plan and the other Resort Documents and of the
Timeshare Act and all other applicable statutes, ordinances, rules and regulations relating to
such restoration, repair or replacement. In Lender’s sole discretion, all insurance proceeds
payable to or received by Lender pursuant to the Resort Plan or Club Membership Plan or the
applicable insurance policies may be applied to the payment of the Obligations, whether or not due
and in whatever order Lender elects, consistent with the terms of the applicable insurance policy
and the Resort Plan.

          Borrower shall in good faith cooperate with Lender in obtaining for Lender the benefits of
any insurance or other proceeds lawfully or equitably payable to Borrower or Lender in connection
with the transactions contemplated hereby and in paying any Obligation (including the payment by
Borrower of the expense of an independent appraisal on behalf of Lender in case of a fire or other
casualty affecting the Resort). Notwithstanding anything to the contrary set forth in this Section
7.4, the types and amounts (including deductible) of insurance coverage reflected on the insurance
certificates delivered by Borrower to Lender on the Closing Date are satisfactory to Lender.

     7.5 Maintenance of Security. Borrower shall execute and deliver (or cause to be
executed and delivered) to Lender all security agreements, financing statements, assignments and
such other agreements, documents, instruments and certificates, and all supplements and amendments
thereto, and take such other actions, as Lender deems necessary or appropriate in order to maintain
as valid, enforceable and perfected first priority liens (subject to Permitted Liens) and security
interests, all Liens on and security interests in the Receivables Collateral granted to Lender to
secure the Obligations. Borrower shall not grant extensions of time for the payment of, or
compromise for less than the full face value or release in whole or in part, any Purchaser or other
Person liable for the payment of, or allow any credit whatsoever except for the amount of cash to
be paid upon, any Receivables Collateral or any Instrument, chattel paper or document representing
the Receivables Collateral, without Lender’s prior written consent. Borrower may if it desires
provide Lender with a scope of standard modifications for Lender to approve in advance for any
specific changes Borrower desires to make with respect to multiple Pledged Timeshare Loans.

     7.6 Payment of Taxes and Claims. Except to the extent the same are being contested in
good faith by appropriate proceedings diligently prosecuted which stay enforcement of any Lien with
respect thereto and for which adequate reserves in accordance with GAAP are being maintained by
Borrower, Borrower will pay, when due,

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all taxes imposed on or with respect to the Receivables Loan or any of the Loan Documents, the
Receivables Collateral, or on or with respect to Borrower or any income, property or profits of
Borrower and shall pay all other charges and assessments against Borrower or the Receivables
Collateral, before any claim (including, without limitation, claims for labor, services, materials
and supplies) arises for sums which have become due and payable. Except to the extent the same are
being contested in good faith by appropriate proceedings diligently prosecuted which stay
enforcement of any Lien with respect thereto and for which adequate reserves in accordance with
GAAP are being maintained by Borrower, Borrower covenants that Borrower shall use commercially
reasonable efforts to cause the applicable Association and/or the Club to pay, when due, all taxes
imposed upon the Financed Timeshare Interests, each of the Resorts, the applicable Association, or
any of their respective assets or with respect to any of their franchises, businesses, income or
profits. Borrower shall make good faith inquiry on a regular basis to determine if the required
taxes have been paid. Borrower shall immediately notify Lender in writing of any failure to timely
pay all taxes due and payable by Borrower, any Association or the Club. In the event that Lender
determines (through notice from Borrower or otherwise) that any taxes due and payable by Borrower
have not been paid when due, Borrower shall have thirty (30) days from receipt of a written
request for payment from Lender to pay the required taxes. If such required taxes (and any
applicable late charges, etc.) are not paid within such thirty (30) day period, Lender may, in its
sole discretion, without any obligation to do so, choose to pay such taxes on behalf of Borrower
in which case Borrower shall pay Lender interest at the Default Rate for any sums so advanced. In
the event Lender elects not to pay the required taxes due and payable by Borrower, such failure
shall constitute an Event of Default hereunder, except to the extent the same are being contested
in good faith by appropriate proceedings diligently prosecuted which stay enforcement of any Lien
with respect thereto and for which adequate reserves in accordance with GAAP are being maintained
by Borrower. Borrower shall pay, where applicable, or shall use commercially reasonable efforts to
cause the applicable Association or the Club to pay all other charges and assessments levied
against Borrower, the Receivables Collateral or the Resort before any claim arises for amounts
which have become due and payable.

     7.7 Inspections. No more than one (1) time per year except after the occurrence and
during the continuation of an Event of Default, Borrower shall, (and shall use commercially
reasonable efforts to cause the Club Manager with respect to the Club and the Resort Manager with
respect to the Resorts) to at reasonable times and from time to time, upon reasonable notice and at
the expense of Borrower, including but not limited to the travel expenses of Lender’s agents,
permit Lender or its agents or representatives to inspect any of the Resorts, the Club Resorts, the
Receivables Collateral, including but not limited to all documents, bank statements, and other
records within Borrower’s possession, custody or control, and to examine and make copies of and
abstracts from its and, to the extent it has access thereto or possession thereof and each
Association’s, the Resort Manager’s, the Club’s and the Club Manager’s books, accounts, records,
original correspondence, computer tapes, disks, software, and other papers as it may desire; and to
discuss its affairs, finances and accounts with any of its officers, employees, Affiliates,
contractors or independent

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certified public accountants (and by this provision, Borrower authorizes said accountants to
discuss with Lender, its agents or representatives, the affairs, finances and accounts of
Borrower). Lender agrees to use commercially reasonable efforts not to unreasonably interfere with
Borrower’s business operations in connection with any such inspections. Representatives of
Borrower and Lender shall meet on at least a quarterly basis (and more frequently if requested by
Lender) in person or by teleconference and Borrower shall reimburse Lender for the reasonable and
documented costs of such meetings or such inspections.

     7.8 Reporting Requirements. Borrower shall furnish (or cause to be furnished, as the
case may be) to Lender, in each case certified in writing by Borrower as true and correct, the
following:

               (a) Monthly Financial Reports. As soon as available and in any event within ten (10)
days after the end of each calendar month, a report showing (i) the trial balance of the Pledged
Timeshare Loans; (ii) a current aging and delinquency report on the Pledged Timeshare Loans; (iii)
a report detailing the collections on each of the Pledged Timeshare Loans; (iv) a borrowing base
report; (v) monthly reports from the Lockbox Agent required pursuant to the Lockbox Agreement; and
(vi) monthly reports from the Servicer required pursuant to the Servicing Agreement (including a
list of all upgrades for the subject month); (vii) monthly reports from the Custodian pursuant to
the Custodial Agreement; (viii) monthly reports from Borrower of the funds into and out of the
lockbox account for each month, and (ix) such other monthly reports and other information as shall
be reasonably requested by Lender;

               (b) Quarterly Financial Reports. As soon as available and in any event within
forty-five (45) days following the end of each calendar quarter, unaudited statements of income and
expense of Borrower and Parent for the quarterly period in question and balance sheets of Borrower
as of the last day of such calendar quarter, all in such detail and scope as may be reasonably
required by Lender, prepared in accordance with GAAP (subject to normal year-end adjustments and
the absence of footnote disclosure) and on a basis consistent with prior accounting periods and
certified as true and correct by Borrower’s and Parent’s Chief Financial Officer in such Person’s
representational capacity;

               (c) Annual Financial Reports. As soon as available and in any event within ninety
(90) days after the end of each of calendar year or other fiscal year as may be applicable with
respect to Borrower, each Association and Parent (a “Fiscal Year”), statements of income
and expense of Borrower, each Association and Parent for the annual period ended as of the end of
such Fiscal Year, and balance sheets of Borrower, each Association and Parent as of the end of such
Fiscal Year, all in such detail and scope as may be reasonably required by Lender and prepared and
audited by an independent certified public accounting firm acceptable to Lender (and Lender hereby
acknowledges that BDO Seidman is currently acceptable to Lender) in accordance with GAAP and on
a basis consistent with prior accounting periods. Each annual financial statement of Borrower and
Parent and each of the Associations shall

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be certified by the Chief Financial Officer of Parent and the Treasurer of each of the
Associations, in each case in such person’s representational capacity, to be true, correct and
complete. Notwithstanding the foregoing, Borrower shall provide the requested annual financial
reports of each Association during the time Borrower controls the Board of Directors of each such
Association. Subsequent to relinquishing control of the Board of Directors of any Association,
Borrower shall use reasonable commercial efforts to cause each such Association where it no longer
controls the Board of Directors to provide the foregoing financial reports.

               (d) Officer’s Certificate. Each set of annual Financial Statements or
reports delivered to the Lender pursuant to Sections 7.8(b) and (c) of this Agreement shall be
accompanied by a certificate of the Chief Financial Officer of Borrower and Parent, setting forth
that the respective signers have reviewed the relevant terms of this Agreement (and all other
agreements and exhibits between the relevant parties), have made, or caused to be made, under their
supervision, a review of the transactions and conditions of Borrower and Parent from the beginning
of the period covered by the Financial Statements or reports being delivered therewith to the date
of the certificate and that such review has not disclosed the existence during such period of any
condition or event which constitutes a Default or Event of Default or, if any such condition or
event existed or exists or will exist, specifying the nature and period of existence thereof and
what action Borrower or Parent has taken or proposes to take with respect thereto;

               (e) Sales Reports. Within fifteen (15) days after the end of each month and within
ninety (90) days after the end of each Fiscal Year, Borrower shall deliver to Lender, monthly and
annually, as appropriate, a monthly or annual sales report, detailing the sales of all Timeshare
Interests (including the sale of Club Membership Interests and all upgrades) for the period covered
thereby, together with all Timeshare Interest sales (including the sale of Club Membership
Interests and all upgrades) made by Borrower which have been canceled during such period. Such
reports shall indicate the number of unsold Timeshare Interests (including unsold Club Membership
Interests) that remain subject to the Lender’s Lien and the number of Timeshare Interests for which
Release Payments (and the amount of the Release Payments made) during such period and during the
term of the Receivables Loan and Inventory Loan. Such monthly reports and annual reports shall be
certified by the Chief Financial Officer of Borrower in such Person’s representational capacity, to
be true, correct and complete and otherwise in a form approved by Lender;

               (f) Budget. Borrower agrees to submit annually to Lender, within thirty (30) days
after it is available, the annual maintenance and operating budget of each Association and the
Club, certified by the Club Manager. Should Borrower not control the Board of Directors of the Club
or any Association, Borrower shall use reasonable commercial efforts to cause any such Association
and the Club to provide Lender with any annual maintenance and operating budget for an Association
or the Club.

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               (g) Club Inventory Reports and Maintenance of One to One Ratio. Within fifteen (15)
days after the end of each month beginning at the end of December, 2010 and within ninety (90)
days after the end of each Fiscal Year, Borrower shall deliver to Lender a report certified to be
true and correct which details the Club Inventory which makes up the Club and the Club Membership
Interests of Members in good standing and available for use on an annual basis so that a
determination may be made that the Club is not oversold and there are sufficient completed and
furnished accommodations in the Club to balance sale and use of sold Club Membership Interests
owned by Members and to maintain the One to One Ratio; no Club Inventory may be annexed to or
de-annexed from the Club without Lender’s prior written consent, except that Lender hereby
consents to the annexation of all Resort Interests (stand-alone fee simple timeshare interests)
acquired by Borrower under the Asset Purchase Agreement that may be annexed into the Club by
Borrower without the need for any further consent by Lender thereto.

               (h) Audit Reports. Promptly upon receipt thereof, one (1) copy of each other report
submitted to Borrower or Parent by independent public accountants or other Persons in connection
with any annual, interim or special audit made by them of the books of Borrower or Parent;

               (i) Notice of Default or Event of Default. Within five (5) days after becoming aware
of the existence of any condition or event which constitutes a Default or an Event of Default, a
written notice specifying the nature and period of existence thereof and what action the Borrower
is taking or proposes to take with respect thereto;

               (j) Notice of Claimed Default. Within five (5) days after becoming aware that the
holder of any material obligation or of any evidence of material indebtedness of Borrower has
given notice or taken any other action with respect to a claimed default or event of default
thereunder, a written notice specifying the notice given or action taken by such holder and the
nature of the claimed default or event of default and what action Borrower is taking or proposes
to take with respect thereto;

               (k) Material Adverse Developments. Within five (5) days after becoming aware of any
claim, action, proceeding, development or other information which could reasonably be expected to
have a Material Adverse Effect, the Borrower shall provide Lender with notice thereof, specifying
the nature of such development or information and the anticipated effect thereof;

               (l) Hazardous Materials. Borrower shall promptly notify Lender of any material change
of which it has actual knowledge in the nature or extent of any Hazardous Materials maintained on,
or under any of the Resorts or used in connection therewith, and will deliver to Lender copies of
any citation, orders, notices or other material governmental or other communication received with
respect to any other Hazardous Materials, or other environmentally regulated substances affecting
any Resort. Upon becoming aware of the possible existence of Hazardous Materials

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affecting any Resort, Lender shall have the right to require Borrower to periodically perform an
environmental audit and, if deemed reasonably necessary by Lender, an environmental risk
assessment, each of which must be satisfactory to Lender, in its sole discretion, with respect to
any Resort. Such audit and/or risk assessment must be conducted by a licensed environmental
consultant. Lender shall pay the expenses of such audit unless an Event of Default has occurred
and is continuing in which case Borrower shall pay any reasonable and documented costs and
expenses incurred by Lender in the exercise of such rights (upon notice from Lender) or such
amounts expended by Lender shall bear interest at the Default Rate.

               (m) State Registrations. Borrower agrees to promptly notify Lender if there is a
change in any state timeshare registrations which add or delete states during the term of the
Receivables Loan.

               (n) Pricing. Borrower shall promptly notify Lender of any material change in the
retail pricing of Club Membership Interests and notify Lender of any increase on or decrease in
pricing.

               (o) Exchange Companies. Borrower shall promptly notify Lender if the affiliation of
the Club or any of the resorts with RCI or Interval International is terminated or suspended.

               (p) Cessation of Sales Business. Borrower shall provide prompt notice to Lender of
any cessation of marketing or sales at any Resorts or locations, formerly owned or leased by any
of the ILX Sellers or of a material part of Borrower’s business.

               (q) Upgrades. Borrower hereby agrees as part of the monthly servicing report provided
to Lender to reference an upgrade sale of a Timeshare Interest that has occurred in the subject
month and Borrower as a result of such upgrade shall pay down the principal balance and accrued
and unpaid interest due from the obligor under the existing Pledged Timeshare Loan.

     7.9 Intentionally Omitted.

     7.10 Books and Records. The Borrower shall keep adequate records and books of
account adequate to permit the preparation of financial statements in conformity with (i) GAAP, and
(ii) all applicable requirements of any Governmental Authority having jurisdiction over Borrower or
its businesses.

     7.11 Intentionally Omitted.

     7.12 Marketing and Management. Borrower shall cause the applicable
Association to keep the Resort Manager and the Club Manager, respectively, engaged in management of
the Resort and the Club so that each of these companies continues to perform duties substantially
similar to those presently performed, as provided in the Sales and Marketing Agreement and
Management Agreements relating to the Resort

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and the Club. In the event of the resignation or termination of any of the respective entities
referenced herein, Borrower, shall use commercially reasonable efforts to cause the applicable
Association, and/or the Club within three (3) months after the date of any such event, to cause to
be engaged as Resort Manager and/or Club Manager respectively, a Person or Persons who have
substantially equivalent experience, background and demonstrated ability to perform services, in
accordance with new marketing and management agreements, respectively, performed subsequent to the
Closing Date by the above-referenced companies. Lender shall provide Borrower with its prior
written consent to any change in the above-referenced entities.

     7.13 Intentionally Omitted.

     7.14 Contracts. Subject to the rights of the applicable Association and the Club as
set forth in the Resort Documents and Club Membership Documents, no Contract in excess of $100,000
per year to which Borrower or any of the DRC Affiliates (in connection with this Agreement or the
Inventory Loan Agreement) is a party or as to which Borrower’s or any of the DRC Affiliates’
consent or joinder is required, shall be materially modified, extended, terminated or entered into,
without the prior written approval of Lender.

     7.15 Notices. Borrower shall notify Lender within ten (10) Business Days of the
occurrence of any event (i) as a result of which any representation or warranty of Borrower
contained in any Loan Documents would be incorrect or materially misleading if made at that time;
or (ii) as a result of which Borrower is not in full compliance with all of its covenants and
agreements contained in this Agreement or any Loan Document; or (iii) which constitutes or, with
the passage of time, notice or a determination by Lender would constitute, an Event of Default.

     7.16 Maintenance. Borrower shall use commercially reasonable efforts to cause the
applicable Association to maintain each of the Resorts in good repair, working order and condition
(ordinary wear and tear and accident casualty excepted) and to make all necessary replacements and
improvements to each of the Resorts so that the value and operating efficiency of the Resort will
be maintained at all times and so that the Resort remains in compliance in all respects with the
Timeshare Act, the Resort Documents, the Club Documents and all other applicable statutes,
ordinances, rules and regulations.

     7.17 Claims. Borrower shall or shall use commercially reasonable efforts to cause
the Association and/or the Club to promptly notify Lender of any material claim, action or
proceeding affecting each applicable Resort, the Club or the Receivables Collateral, or any part
thereof, or any of the security interests or rights granted in favor of Lender hereunder or under
any of the other Loan Documents. At the request of Lender, Borrower shall appear in and defend in
favor of Lender, at Borrower’s sole expense, with regard to any such claim, action or proceeding
which could reasonably be expected to have a Material Adverse Effect.

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     7.18 Registration and Regulations.

               (a) Local Legal Compliance. Borrower will comply, with all applicable servitudes,
restrictive covenants, all applicable planning, zoning and land use ordinances and building codes,
all applicable health and Environmental Laws and regulations, and all other applicable statutes,
ordinances, rules, regulations, court orders, agreements and arrangements. To the best of
Borrower’s knowledge, the use or occupancy of all such buildings, improvements and amenities for
their respective intended purposes are lawful under all applicable statutes, ordinances, rules, and
regulations; and

               (b) Registration Compliance. Borrower shall at all times maintain or cause
to be maintained all necessary registrations, current filings, consents, franchises, approvals, and
exemption certificates, and Borrower will make or pay, or cause to be made or paid, all
registrations or fees with the applicable Government Authority and any other applicable regulatory
authorities and any other governmental agencies or departments thereof, whether in Arizona or
another jurisdiction, required in connection with the Financed Timeshare Interests and the
occupancy, use and operation thereof, the incorporation of Units into the timeshare plan
established pursuant to the applicable Resort Documents and Club Documents, and the sale,
advertising, marketing, and offering for sale of Timeshare Interests. All such
registrations, filings and reports will be truthfully completed, and true and complete copies of
such registrations, applications, consents, licenses, permits, franchises, approvals, exemption
certificates, filings and reports will be delivered to the Lender upon request.

     7.19 Intentionally Omitted.

     7.20 Other Documents. Subject to Section 4.23 above, Borrower will maintain or cause
to be maintained to the satisfaction of Lender, and make available to Lender, accurate and complete
files relating to the Financed Timeshare Interests, the Pledged Timeshare Loans, and all of the
other Receivables, Collateral, and such files will contain true copies of each Pledged Timeshare
Loans, as amended from time to time, copies of all relevant credit memoranda relating to such
Timeshare Loans, if any, and all collection information and correspondence relating thereto.

     7.21 Further Assurances. Borrower will execute and deliver, or cause to be executed
and delivered, such other and further agreements, documents, instruments, certificates and
assurances as, in the judgment of Lender exercised in good faith, may be necessary or appropriate
to more effectively evidence or secure, and to ensure the performance of, the Obligations or as may
be necessary to carry out more effectively the purposes of this Agreement or the other Loan
Documents. In addition, Borrower shall deliver to Lender from time to time, upon reasonable
request by Lender, such documents, instruments and other matters or items as Lender may reasonably
require to evidence Borrower’s compliance with the covenants set forth in this Section 7.

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     7.22 Utilities. Borrower shall use commercially reasonable efforts to cause the
applicable Association, to cause, electric, gas, cable television, sanitary and stormwater sewer,
water facilities, drainage facilities, solid waste disposal, telephone and other necessary
utilities to be available to each Resort in sufficient capacity to service each Resort, including
all phases, units, common areas, common furnishings and facilities.

     7.23 Amenities. To the extent within Borrower’s actual control, Borrower shall cause
or shall use commercially reasonable efforts to cause the Club or Association to permit each
Purchaser of a Financed Timeshare Interests to have continuing access to, and the use of during the
period of any occupancy of the Units, all of the common areas, common furnishings, facilities, and
related or appurtenant services, rights and benefits, all as provided in the applicable Resort
Documents and the Club Membership Documents.

     7.24 Expenses and Closing Fees. Borrower shall pay all reasonable and documented
expenses of Lender relating to negotiating, preparing, documenting, closing, performing and
enforcing this Agreement and the other Loan Documents, including, but not limited to:

               (a) the cost of preparing, reproducing and binding this Agreement, the other
Loan Documents and all exhibits and schedules thereto;

               (b) the fees and disbursements of Lender’s and Borrower’s counsel;

               (c) Lender’s out-of-pocket expenses;

               (d) all fees and expenses (including fees and expenses of Lender’s counsel) relating to any
amendments, waivers, consents or subsequent closings or other transactions pursuant to the
provisions hereof;

               (e) all costs, outlays, legal fees and expenses of every kind and character had or incurred
in: (A) the interpretation or enforcement of any of the provisions of, or the creation,
preservation or exercise of rights and remedies under, any of the Loan Documents including the
costs of appeal; (B) the preparation for, negotiations regarding, consultations concerning, or the
defense or prosecution of legal proceedings involving any claim or claims made or, to the
best of Borrower’s knowledge, threatened against the Lender arising out of this transaction or the
protection of the Collateral securing the Receivables, Loan, expressly including, without
limitation, the defense by Lender of any legal proceedings instituted or, to the best of Borrower’s
knowledge, threatened by any Person to seek to recover or set aside any payment or set off
theretofore received or applied by the Lender with respect to the Obligations, and any and all
appeals thereof; and (C) the advancement of any expenses provided for under any of the Loan
Documents;

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               (f) all fees and expenses of the Lockbox Agent, Servicer, Custodian, Back-Up Servicer or any
other escrow agent or custodian and their respective counsel;

               (g) all fees and expenses of Lender’s consultants or other professionals and their respective
counsel;

               (h) all costs and expenses incurred by Lender under the Receivables Loan Promissory Note, and
all late charges payable under the Receivables Loan Promissory Note; and

               (i) to the extent not paid by the applicable Association, all real and personal property
taxes and assessments, documentary stamp and intangible taxes, sales taxes, recording fees,
document copying, transmittal and binding costs, appraisal fees, lien and judgment search costs,
fees of architects, engineers, environmental consultants, surveyors and any special consultants,
construction inspection fees, brokers fees, escrow fees, wire transfer fees, and all travel and
out-of-pocket expenses of Lender to conduct inspections or audits. Without limiting any of the
foregoing, Borrower shall pay the costs of UCC and other searches, UCC and other Loan Document
recording and filing fees pursuant to this Agreement.

     7.25 Other Reports and Tax Returns. Borrower will promptly deliver to Lender any
other information related to the Receivables Loan, the Receivables Collateral, the Resorts, the
Club, the applicable Association, Sales and Marketing Agent, Manager, the Association, DRC
Affiliates, or Borrower, as Lender may in good faith request including, without limitation,
annually, federal call reports relating to Lockbox Agent, if any. Borrower agrees to provide Lender
with copies of filed tax returns and tax statements and evidence of payment of all taxes on the
Receivables Collateral or for Borrower or Parent.

     7.26 Intentionally Omitted.

     7.27 Association and Club Reports. Borrower shall, and shall use commercially
reasonable efforts to cause each applicable Association and the Club to keep adequate records and
books of account in accordance with GAAP reflecting all financial transactions of Borrower with
respect to the Resorts and the Club.

     7.28 Intentionally Omitted.

     7.29 Amounts Due to Association. To the extent required by the APA, Borrower shall
use commercially reasonable efforts to cause the ILX Sellers (on the Closing Date only), the Club
and each applicable Association to deliver a statement to Lender on the Closing Date and at the end
of each calendar year, commencing in the present calendar year and continuing throughout the term
of the Receivables Loan, indicating that no amounts are due and payable to any Association or the
Club from Borrower or any Affiliate of Borrower and that all taxes and insurance premiums payable

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by each Association have been paid when due. In the event that any amount is due and owing to any
Association or the Club, by the Borrower, and Borrower fails to pay such amount in a timely
manner, then such amount may be paid directly to the appropriate party by Lender in its sole
discretion and Borrower shall pay interest on such amount at the Default Rate. Borrower hereby
covenants that as of the date of this Agreement, no amounts are due and payable to any Association
or the Club from Borrower or any Affiliate of Borrower as of the Closing Date.

     7.30 Ancillary Agreements. The Servicing Agreement, Back-Up Servicing Agreement,
Lockbox Agreement, and Custodial Agreement shall be in form and content in each case satisfactory
to Lender, in its sole discretion as of the Closing Date. Borrower may not terminate the Servicing
Agreement, Back-Up Servicing Agreement, Lockbox Agreement or Custodial Agreement without Lender’s
prior written approval. Upon the occurrence and during the continuation of an Event of Default, the
Servicing Agreement, Back-Up Servicing Agreement, Lockbox Agreement and Custodial
Agreement shall be cancelable by Lender in Lender’s sole discretion pursuant to their terms.

     7.31 Intentionally Omitted.

     7.32 Compliance with Legal Requirements. Borrower shall (a) maintain a system
reasonably designed and operated to detect and deter material violations of state and federal
timeshare sales practice regulations and (b) promptly notify Lender of any material regulatory
inquiry or action.

     7.33 Intentionally Omitted.

     7.34 Sales and Marketing. Subject to state timeshare registration
requirements, Borrower or Marketing and Sales Agent shall at all times maintain an active sales and
marketing program for the sale of Timeshare Interests at the Resorts and the other locations
acquired from the ILX Sellers.

     7.35 Pricing. Borrower shall not, without Lender’s prior written consent which shall
not be unreasonably withheld, adjust the retail pricing schedule for Timeshare Interests such that
the price adjustment would have a Material Adverse Effect.

     7.36 Exchange Companies. Borrower agrees that the Club and the Resorts shall at all
times be affiliated with either Interval International (“II”) and/or RCI. The Resorts are
presently affiliated with II with the sole exception of Roundhouse which is presently affiliated
with RCI. Borrower agrees to pay II or RCI, as applicable, any and all fees accruing from and
after the Closing Date which are properly assessed in connection with Borrower’s or the Resort’s
affiliation therewith. Borrower shall continue to sell memberships in II and RCI (for Roundhouse)
to Purchasers of Timeshare Interests during the term of the Receivables Loan and the Inventory
Loan.

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     7.37 Origination, Servicing and Collection Practices. The origination,
servicing and collection practices used by Borrower and the applicable DRC Affiliates with respect
to each Club Loan shall be in all respects, legal, proper, usual and customary and in accordance
with the credit and collection policies of similar developers in the timeshare industry.

     7.38 Remarketing of Timeshare Interests Related to Defaulted Pledged Timeshare
Loans. Borrower agrees to re-market all Timeshare Interests related to defaulted Pledged
Timeshare Loans for Lender in a timely manner and to pay Lender a Release Payment upon the sale of
any such re-marketed Timeshare Interest.

     7.39 Affiliation Agreement With The Diamond Vacation Club. Borrower agrees to cause
the Club to enter into the Affiliation Agreement acceptable to Lender with the Diamond Vacation
Club within one hundred and eighty (180) days of the Closing Date (or such later date as shall be
approved by Lender). Lender’s acceptance of the Affiliation Agreement shall not be unreasonably
withheld. Borrower acknowledges that Lender desires to enhance the choice of accommodations
available to Club Members and that the ability of such Club Members to take advantage of the
experiences and a limited selection of the accommodations which make up the Diamond Vacation Club
is an important benefit which Lender desires Borrower to make available to existing Club Members.
Through the Affiliation Agreement or by converting the Club Members to members of the Diamond
Vacation Club, Borrower agrees that existing Club Members and existing and future Purchasers of
Timeshare Interests will not be required to pay any upfront conversion fee if and when they elect
to convert their Club Membership Interest to become a member of the Diamond Vacation Club for at
least a six (6) month period subsequent to the Closing Date. Any converted Club Member will have
access to all Club Resorts as well as a limited selection of the resorts that make up the Diamond
Vacation Club.

     7.40 Sale and Marketing of Club Membership Interests From ILX Sellers’ Former Locations
and Resorts. Borrower agrees that unless and until the Receivables Loan and the Inventory Loan
are paid in full, Borrower, Marketing and Sales Agent and any of the DRC Affiliates will only sell
Club Membership Interests and Resort Interests acquired by Borrower pursuant to the Section 363
Sale and Sale Order or Club Membership Interests or Resort Interests related to Pledged Timeshare
Loans, the title to which or the use rights for which have been taken back by Borrower at sales
offices or Resorts formerly owned or leased by any of the ILX Sellers, and no sales or marketing
of any product (timeshare, club membership, fractional, condominium, destination club, etc.)
not acquired by Borrower from the ILX Sellers pursuant to the Section 363 Sale and Sale Order will
occur or be conducted by any Person at any sales offices or Resorts formerly owned or leased by any
of the ILX Sellers and acquired by Borrower pursuant to the Section 363 Sale and Sale Order unless
and until the Receivables Loan and Inventory Loan are paid in full. Borrower shall have the right
but not the obligation to sell Club Membership Interests and Resort Interests at sales locations
other than the ILX Sellers’ former locations and shall notify Lender accordingly.

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Section 8. NEGATIVE COVENANTS.

     So long as any portion of the Obligations (other than contingent indemnification Obligations
to the extent no unsatisfied claim with respect thereto has been asserted) remains unpaid,
Borrower hereby covenants and agrees with Lender as follows:

     8.1 Restrictions on Financing. Without the prior written consent of Lender, which
may be granted, withheld or conditioned, in Lender’s sole discretion, Borrower will not obtain
financing or grant liens with respect to the Financed Timeshare Interests and Pledged Timeshare
Loans other than those in favor of Lender. Further, without consent of Lender, which shall not be
unreasonably withheld, Borrower will not obtain financing or grant liens with respect to the Club,
Receivables Collateral or other accounts receivable (whether now existing or created hereafter)
other than those Liens in favor of Lender.

     8.2 Restrictions on Transfers. Borrower shall not, without obtaining the prior
written consent of Lender (which consent may be given, withheld or conditioned by Lender, in
Lender’s sole discretion), whether voluntarily or involuntarily, by operation of law or otherwise:
(i) transfer, sell, pledge, convey, hypothecate, factor or assign all or any portion of the Club,
the Resorts or the Receivables Collateral, or contract to do any of the foregoing, including,
without limitation, pursuant to options to purchase and so-called “installment sales contracts,”
“land contracts,” or “contracts for deed” (except that Borrower shall have the right to sell
Timeshare Interests to Purchasers in arms-length transactions in the ordinary course of Borrower’s
business and finance those sales with a third party lender and to convey all Resort Interests owned
by Borrower to the Club subject to Lender’s Lien thereon); (ii) lease or license any portion of the
Receivables Collateral, or change the legal or actual possession or use thereof (except rental of
Timeshare Interests in the ordinary course of Borrower’s business); (iii) permit the dilution,
transfer, pledge, hypothecation or encumbrance of any of the ownership interests of Borrower
which would result in a Change of Control; (iv) permit the assignment, transfer, delegation,
change, modification or diminution of the duties or responsibilities of Borrower under this
Agreement and any other Loan Documents; or (v) permit the Club (during the time Borrower controls a
majority of the Club’s Board of Directors and use reasonable commercial efforts thereafter) to
encumber, transfer, pledge, hypothecate, convey, assign, mortgage or sell any Club Inventory to
Borrower or any Person except that Borrower shall retain its rights under the Club Membership Plan
to deannex Club Inventory in accordance with the provisions of the Club Membership Plan.
Without limiting the generality of the preceding sentence, and subject to the terms of this
Agreement and the other Loan Documents, the prior written consent of Lender shall be required for
(A) any transfer of the Receivables Collateral or any part thereof (except with respect to the sale
of Timeshare Interests to Purchasers in arms length transactions in the ordinary course of
business) made to a subsidiary or other Affiliate of Borrower or otherwise; (B) any transfer of all
or any part of the Receivables Collateral by Borrower to its Affiliates or vice versa; and (C) any
corporate merger or consolidation, disposition or other reorganization, with the exception of a
consolidation with an Affiliate of Borrower.

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     8.3 Use of Lender’s Name. Without Lender’s prior written consent, Borrower shall not
at any times during the term of the Receivables Loan be permitted to use the name of Lender or the
name of any Affiliate of Lender in connection with any of Borrower’s businesses or activities. If
Borrower needs to use Lender’s name, it shall submit to Lender for its approval the proposed use
with sufficient lead time for Lender to review the proposed use.

     8.4 Timeshare Regime. Without Lender’s prior written consent, Borrower shall not
amend, modify or terminate any Club Membership Plan, Resort Plan, or any other restrictive
covenants, agreements or easements regarding the Receivables Collateral in any manner nor shall
Borrower assign its rights as “developer” or “declarant”, if any, under the any Club Membership
Plan, or any Resort Plan or file or permit to be filed any additional covenants, conditions,
easements or restrictions against or affecting any of the Resorts (or any portion thereof) or the
Club, except to Lender, without Lender’s prior written consent. Borrower may amend any non-recorded
Resort Documents so long as such amendments or modification shall not have a Material Adverse
Effect on the Receivables Collateral, the Club, any Resort or the ability of Borrower to sell
Timeshare Interests. Lender acknowledges that Borrower intends to establish a points-based use
plan for the Club and may establish other benefits associated with the Club and will amend the Club
Membership Plan and registrations to this effect. Lender’s prior written consent to Borrower’s
amending the Club Membership Plan to establish a points-based use plan for the Club will not be
unreasonably withheld.

     8.5 Name Change. Borrower shall not change its name, its chief executive office or
the locations at which it does business without first providing at least thirty (30) days prior
notice to Lender and amending any recorded or filed documents which require amendment as a result
thereof at Borrower’s expense.

     8.6 Receivables Collateral; No Modifications. Borrower shall not take any action
(or permit or consent to the taking of any action) which could reasonably be expected to have a
Material Adverse Effect on the value of all or any portion of the Receivables Collateral or any of
the rights of Lender with respect to the Receivables Collateral, nor shall Borrower cause or permit
(to the extent within Borrower’s actual control and in compliance with law) any amendment to or
modification of the form or any existing terms of any of the Pledged Timeshare Loans, Assigned
Deeds of Trust, Purchase Agreements, Resort Documents or any Club Membership Documents, without
Lender’s prior written consent thereto. Borrower may obtain Lender’s advance approval of the scope
of an acceptable loan modification program with respect to Pledged Timeshare Loans.

     8.7 Intentionally Omitted.

     8.8 Use of Resorts or Club. Borrower shall not change the nature,
configuration, location or other features of the Club or any Resorts, in any manner that is
inconsistent in any material and adverse respect with any written representation or

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promise for which Borrower has actual knowledge made to a Purchaser of a Timeshare Interest
related to a Pledged Timeshare Loan hereunder.

     8.9 Method of Accounting. Borrower shall not change its method of
accounting unless such change is permitted by GAAP.

     8.10 Security. Borrower shall not take any action with respect to any of the
security for the Obligations held by Lender from time to time which is inconsistent with the
provisions of this Agreement or which would have a Material Adverse Effect on the rights of Lender
under this Agreement or the Loan Documents.

     8.11 Intentionally Omitted.

     8.12 Intentionally Omitted.

     8.13 Transactions with Affiliates. Without the prior written consent of Lender,
Borrower shall not enter into any transaction with any Affiliate in connection with the Receivables
Collateral, including, without limitation, relating to the purchase, sale or exchange any assets or
properties or the rendering of any service, except with the DRC Affiliates in accordance with the
Sales and Marketing Agreement, Management Agreement and Servicing Agreement, each of which
agreements shall be approved by Lender prior to execution or modification thereof.

     8.14 Restrictive Covenants. Borrower will not, without Lender’s prior written
consent, seek, consent to, or otherwise acquiesce in, any material change in any private
restrictive covenant, planning or zoning law or other public or private restriction, which would
limit or alter the use any of the Resorts, the Club, any Units or the Financed Timeshare Interests.

     8.15 No Payment of Dividends. Unless specifically agreed to in writing by Lender,
Borrower may not pay any dividends, fees, expenses or other sums or any distribution in cash or
assets or any loans, salary advances or other payments to; (i) any shareholder of Borrower; (ii)
any of the DRC Affiliates or shareholders, partners, members or employees thereof; or (iii) any
corporation, partnership or other Person directly or indirectly owned in whole or in part by any
shareholder, officer or director of Borrower or any Affiliate of any of the foregoing.
Notwithstanding the foregoing, Borrower shall have the right to make the following payments without
the consent of Lender: (A) compensation and bonuses (consistent with industry norms) paid to
directors, management and employees of Borrower in the ordinary course of business, or (B) loans
and advances to employees in the ordinary course of business not to exceed $50,000 in the aggregate
at any time outstanding and (c) payments to any of the DRC Affiliates pursuant to the provisions of
the Sales and Marketing Agreement, Management Agreement and Servicing Agreement.

     8.16 Downgrades. Borrower agrees not to downgrade a Timeshare Interest related to a
Pledged Timeshare Loan unless Borrower pays Lender a prorata principal

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paydown together with accrued and unpaid interest applicable to such prorata principal amount.

Section 9. SUBORDINATED OBLIGATIONS.

     All indebtedness or liabilities, direct or indirect, contingent or non contingent, of
Borrower to any Affiliate thereof or any of the DRC Affiliates, or any shareholder, partner, or
member of Borrower, any Affiliate thereof or any of the DRC Affiliates (exclusive of any
Management Agreement, Sales and Marketing Agreement or Servicing Agreement entered into with one
or more of the DRC Affiliates), and all liens therefor, and effective upon the occurrence and
during the continuation of an Event of Default (allowing for notice and cure provisions as may be
applicable hereunder), distributions of profit or withdrawals of capital to or by any of the
foregoing Persons (collectively, “Subordinated Indebtedness”), are hereby and shall be
subordinated to the Receivables Loan and the Inventory Loan. Borrower hereby represents and
warrants to Lender that the Subordinated Indebtedness comprises all of the Borrower’s debts,
liabilities and obligations to any shareholders, members, partners, officers, directors or
employees of Borrower, any Affiliates thereof or any DRC Affiliates, except for executive
compensation and bonuses (in accordance with industry norms). Upon the occurrence and during the
continuation of an Event of Default, Borrower will not directly or indirectly make or permit any
payment (exclusive of any payment of sales and marketing fees to Marketing and Sales Agent,
management fees to Manager and servicing fees to Servicer) to be made in respect of any
Subordinated Indebtedness.

Section 10. DEFAULT.

     The occurrence of any one or more of the following events and/or occurrences shall constitute
an “Event of Default” hereunder:

     10.1 Payments. Borrower’s failure to make, as and when due and payable pursuant to
the terms of this Agreement or any of the Loan Documents, any payment or mandatory prepayment of
principal, interest or other fees or amounts with respect to the Receivables Loan.

     10.2 Covenant Defaults. Borrower fails to perform or observe any term, covenant or
agreement contained Sections 7.4, 7.7, 7.8, 7.24, 7.38, 7.39, 7.40 or Section 8 of this Agreement;
or (b) Borrower fails to perform or observe any term, covenant or agreement contained in this
Agreement or any other Loan Document, and such Default shall continue unremedied for a period of
thirty (30) days after the earlier to occur of (i) the date upon which an officer of Borrower or
any of the Cloobeck Affiliates becomes aware of such failure and (ii) the date upon which written
notice thereof is given to Borrower by Lender.

     10.3 Warranties and Representations. Any warranty or representation made herein
proves to be false, misleading or incorrect.

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     10.4 Attachment, Judgment, Tax Liens. The levy of an attachment,
injunction, tax lien, judgments or any execution or other such process against Borrower’s property
or any of its assets, the Club, any of the Resorts or the Receivables Collateral with respect to a
claim or claims aggregating $100,000 or more and the failure by Borrower to obtain the discharge
thereof or provide adequate bond acceptable to Lender as security therefor within sixty (60) days
after attachment.

     10.5 Invalid Lien. If any Lien or security interest granted by Borrower to Lender in
connection with the Pledged Timeshare Loans on the Closing Date or subsequent thereto becomes
invalid or unenforceable or is not, or ceases to be a perfected first priority Lien or security
interest in favor of Lender and such unenforceability or invalidity gives rise to a
Material Adverse Effect on Lender’s Receivables Collateral. Notwithstanding the
foregoing, this provision shall not be applicable to any possible invalid foreclosures of Timeshare
Interests undertaken by the ILX Sellers and not by Borrower.

     10.6 Involuntary Bankruptcy. If a case is commenced or a petition is filed against
Borrower or any of the DRC Affiliates under any Debtor Relief Law and is not released, vacated or
fully bonded within sixty (60) days after such commencement or filing, as applicable; a receiver,
liquidator or trustee of Borrower, any of the DRC Affiliates or of a substantial portion of the
assets of Borrower or of any of the DRC Affiliates is appointed by court order and such order
remains in effect for more than sixty (60) days; or if a substantial portion of the assets of
Borrower is sequestered by court order and such order remains in effect for more than sixty (60)
days.

     10.7 Voluntary Bankruptcy. If Borrower or any of the DRC Affiliates voluntarily
seeks, consents to or acquiesces in the benefit of any provision of any Debtor Relief Law, whether
now or hereafter in effect; consents to the filing of any petition against it under such law; makes
an assignment for the benefit of its or their creditors; admits in writing its or their inability
to pay any of its debts generally as they become due; or consents to or suffers the appointment of
a receiver, trustee, liquidator or conservator for Borrower or any of the DRC Affiliates or a
substantial portion of its or their assets.

     10.8 Failure to Deliver Payments and Removal of Collateral. If Borrower (i) fails to
deliver payments made under the Pledged Timeshare Loans or Receivables Collateral directly to
Lender in accordance with the terms and provisions of this Agreement, or (ii) inadvertently
removes, transfers, conveys or permits any of the Receivables Collateral to be removed, transferred
or conveyed, and such failure is not cured within fifteen (15) days.

     10.9 Termination or Revision of Documents. If the Club Membership Plan, Resort Plan,
other Club Membership Documents or other Resort Documents creating or governing the Club or any
Resort, any applicable timeshare plan, or any Association, any restrictive covenants with respect
to the Club, the Club Membership Documents or any of the Resorts or the Resort Documents shall be
terminated, amended, or modified without Lender’s prior written consent (other than amendments,
modifications or

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terminations as may be required by law), which action could reasonably be expected to have a
Material Adverse Effect on Lender’s Receivables Collateral, or if any default occurs under any
Club Document or Resort Document, including, without limitation, a failure to maintain the One to
One Ratio, and such action has or could reasonably be expected to have a Material Adverse Effect
on Lender’s Receivables Collateral.

     10.10 Concealing Collateral. If Borrower (i) takes any action deemed by Lender to be
a conversion of any of the Receivables Collateral, or (ii) conceals, removes, transfers, conveys,
assigns or permits to be concealed, removed, transferred, conveyed or assigned, any of the
Receivables Collateral in violation of the terms of any of the Loan Documents and with the intent
to hinder, delay or defraud its creditors or any of them, including, without limitation, Lender.

     10.11 Intentionally Omitted.

     10.12 Creditors. If Borrower takes or is in the process of taking any action which
Lender shall deem to be intended to (i) defraud any of their creditors, including, without
limitation, Lender, (ii) convert all or any portion of the Receivables Collateral, or (iii) violate
or circumvent applicable laws material to their respective businesses.

     10.13 Default in Other Agreements or Loans. Any default by Borrower, or any of the DRC
Affiliates (i) in the payment of any indebtedness in connection with the Receivables Loan or the
Inventory Loan; (ii) in the Management Agreements, Contracts, Servicing Agreement or Sales and
Marketing Agreement; (iii) in the payment or performance of other indebtedness for borrowed money
or obligations in excess of $100,000; or any default by DRC or any Affiliates thereof (a) on the
Nevada Resorts Loan or (b) in the payment or performance of any other material indebtedness or
obligations to any lenders, investors in any securitization or any provider of funds to DRC or any
Affiliate thereof if such default results in either (i) a monetary default of $5 million or more
and which is not cured within any applicable cure period, or (ii) the acceleration of such material
indebtedness or obligations by the applicable lender and the default under (ii) is not cured
(return to compliance with existing loan documents) within ten (10) days after the acceleration
occurs.

     10.14 Loss of License. The suspension, loss, revocation or failure to renew or file
for renewal of any registration, approval (if required), license, permit or franchise now held or
hereafter acquired by Borrower that are necessary or appropriate for the Borrower to carry on its
business or with respect to the marketing and sale of Timeshare Interests or the operation of any
of the Resorts or the Club or the failure to pay any fee, which is necessary for the continued
operation of the Resorts, the Club, Timeshare Interests or Borrower’s business in the same manner
as it is being conducted at the time of such loss, revocation, failure to renew or failure to pay
which is not cured in thirty (30) days after issuance; provided, however, if the suspension, loss,
revocation or failure to renew or pay is incapable of cure within thirty (30) days and Borrower
shall be diligently pursuing a cure, such thirty (30) day period shall be extended by a period not
to exceed thirty (30) additional days.

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     10.15 Suspension of Sales. The issuance of any stay order, cease and desist order,
injunction, temporary restraining order or other judicial or nonjudicial sanction limiting or
materially affecting any Timeshare Interest marketing or sales activities in any material respect
in connection with the Resorts or the Club, or the enforcement of Lender’s remedies, which order or
sanction is not terminated or dissolved within thirty (30) days after issuance; provided,
however, if the termination or dissolution is incapable of cure within thirty (30) days and
Borrower shall be diligently pursuing a cure, such thirty (30) day period shall be extended by a
period not to exceed thirty (30) additional days.

     10.16 Insolvency. Borrower becomes insolvent because the amount of
Borrower’s liabilities to any Person exceeds the amount of Borrower’s assets or otherwise generally
unable to pay its debts as and when they become due or payable.

     10.17 Transfer or Sale. Except for the sale of Timeshare Interests in the ordinary
course of business in accordance with the terms hereof, and except for transfers due to involuntary
condemnation which do not render the Club, any of the Resorts or Receivables Collateral useless for
its intended purpose as contemplated herein, if Borrower shall, without Lender’s prior written
consent, sell, convey or further encumber all or any part of its interest in the Club, any of the
Resorts, the Receivables Collateral or in any of the personalty located thereon or used or intended
to be used in connection therewith, except for Borrower’s right to annex stand-alone fee simple
timeshare interests into the Club as permitted in Section 7.8(g) hereof. For purposes of this
paragraph, an assignment, sale or transfer shall include a Change of Control.

     10.18 Collateral. If any violation or breach shall occur in any agreement, covenant
or restriction affecting title to all or any portion of the Club or any of the Resorts, which would
have a Material Adverse Effect on the Receivables Collateral.

     10.19 Change of Control. If any Change of Control shall have occurred.

     10.20 Financial Condition. A material adverse change in the financial condition of
Borrower or any of the DRC Affiliates has occurred as determined by Lender in its reasonable, good
faith discretion.

     10.21 Cessation of Sales or Business. Any cessation without Lender’s prior written
consent of (i) marketing or sales at the Sedona, Arizona sales location formerly owned or leased by
any of the ILX Sellers, or (ii) a material part of Borrower’s business, shall occur (including,
without limitation, operation of any of the Resorts or the Club) and if such marketing, sales or
business shall not be resumed within thirty (30) days after such cessation, unless the cessation is
due to a force majeure event.

     10.22 Observance of Loan Documents. Any default by Borrower in the due observance of
any term, covenant or condition in the Loan Documents or Inventory Loan Documents or the revocation
or attempted revocation or repudiation thereof, in whole or in part by Borrower.

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     10.23 Inventory Loan. The occurrence of an Event of Default by Borrower with
respect to any of the Inventory Loan or the Inventory Loan Documents.

     10.24 Change in Marketing and Sale Agent, Club Manager, Resort Manager or Servicer.
Any change in the entity that is the Marketing and Sales Agent, the Club Manager, the Resort
Manager or the Servicer without the prior written consent of Lender.

     10.25 Forest Service Land. Failure by Borrower to make all required payments due with
respect to the Forest Service Land as set forth in Section 2.13 hereof.

Section 11. REMEDIES UPON DEFAULT.

     11.1 Should an Event of Default exist under this Agreement, it shall constitute a default
under the Receivables Loan Promissory Note and all other Loan Documents which shall entitle Lender
at its option and at any time to take any one or more of the actions described in this Section 11,
all without notice to Borrower:

          (a) Acceleration. Without demand or notice of any nature whatsoever, declare the
unpaid principal balance of the Receivables Loan (plus any interest, fees and expenses due)
and/or the Inventory Loan, immediately due and payable, whereupon the same shall be due and
payable, with the sole exception that no declaration is required in the event of the insolvency of
Borrower pursuant to the terms hereto.

          (b) Intentionally Omitted.

          (c) Judgment. Reduce Lender’s claim to judgment, foreclose or otherwise enforce
Lender’s Lien in all or any part of the Receivables Collateral by any available judicial or other
procedure under law. Lender’s right to sue and recover a judgment, either before, after or during
the pendency of any proceeding for the enforcement of the applicable lien or security interest, and
the right of Lender to recover such judgment shall not be affected by any taking, possession or
foreclosure sale hereunder or by the exercise of any other right, power or remedy for the
enforcement of the terms or the foreclosure of the lien thereof.

          (d) Sale of Receivables Collateral. After notification, if any, provided for in
Section 11.2 below, sell or otherwise dispose of, at the office of Lender, or elsewhere, as chosen
by Lender, all or any part of the Receivables Collateral, and any such sale or other disposition
may be as a unit or in parcels, by public or private proceedings, and by way of one or more
contracts (it being agreed that the sale of any part of the Receivables Collateral shall not
exhaust Lender’s power of sale, but sales may be made from time to time until all of the Collateral
has been sold or until the Obligations have been paid in full and fully performed), and at any such
sale it shall not be necessary to exhibit the Receivables Collateral. Borrower hereby acknowledges
and agrees that a private sale or sales of the Receivables Collateral, after notification as

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provided for in Section 11.2, shall constitute a commercially reasonable disposition of the
Receivables Collateral sold at any such sale or sales, and otherwise, commercially reasonable
action on the part of the Lender.

          (e) Retention of Receivables Collateral. At its discretion, retain such portion of
the Receivables Collateral as shall aggregate in value to an amount equal to the total amount owed
by the Borrower pursuant to the Loan Documents and the Inventory Loan Documents in satisfaction of
the Obligations under the Receivables Loan and/or the Inventory Loan, whenever the circumstances
are such that Lender is entitled and elects to do so under applicable law.

          (f) Receiver. Apply by appropriate procedures for the appointment of a receiver who
shall have the authority to enter upon and take possession of any of the Resorts, collect the
rents, income and profits therefrom and apply the same as the court may direct. Borrower hereby
consents to any such appointment. The receiver shall have all of the rights and powers permitted
under the laws of the state of the receivership.

          (g) Purchase of Receivables Collateral. Buy all or any part of the Receivables
Collateral at any public or private sale.

          (h) Exercise of Other Rights. Lender shall have all the rights and remedies of a
secured party under the UCC and other legal and equitable rights to which it may be entitled
pursuant to applicable law, including, without limitation, and without notice to Borrower, the
right to continue to collect all payments made on the Pledged Timeshare Loans, and to apply such
payments to the Obligations, and to sue in its own name the maker of any defaulted Pledged
Timeshare Loans. Lender may also exercise any and all other rights or remedies afforded by any
other applicable laws or by the Loan Documents or the Inventory Loan Documents, as Lender shall
deem appropriate, at law, in equity or otherwise, including, but not limited to, the right to bring
suit or other proceeding, either for specific performance of any covenant or condition contained in
the Loan Documents or the Inventory Loan Documents in their entirety, or in aid of the exercise of
any right or remedy granted to Lender in the Loan Documents or the Inventory Loan Documents in
their entirety. Lender shall also have the right to require the Borrower to assemble any of the
Receivables Collateral not in Lender’s possession, at Borrower’s expense, and make it available to
Lender at a place to be determined by Lender which is reasonably convenient to both parties, and
Lender shall have the right to take immediate possession of all of the Receivables Collateral, and
may enter the Club, any of the Resorts or any of the premises of Borrower or wherever the
Receivables Collateral shall be located, with or without process of law wherever the Receivables
Collateral may be, and, to the extent such premises are not the property of Lender, to keep and
store the same on said premises until sold.

          (i) Rights Under Resort Documents or Club Membership Documents. Exercise any and all
rights and remedies granted to Borrower under the Resort Documents or the Club Membership
Documents, to the extent permitted by law.

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          (j) Exercise of Rights Under Collateral Assignments. Exercise any and all rights and
remedies granted to Lender under Collateral Assignment of Management Agreements, the Collateral
Assignment of Declarant Rights or the Master Collateral Assignment.

     11.2 Notice of Sale. Reasonable notification of the time and place of any public sale
of the Receivables Collateral or reasonable notification of the time after which any private sale
or other intended disposition of the Receivables Collateral is to be made shall be sent to
Borrower and to any other Person entitled under the UCC to notice; provided, however, that if the
Receivables Collateral threatens to decline speedily in value or is of a type not customarily sold
on a recognized market, Lender may sell or otherwise dispose of the Receivables Collateral without
notification, advertisement or other notice of any kind. It is agreed that notice sent not less
than ten (10) calendar days prior to the taking of the action to which such notice relates is
reasonable notification and notice for the purposes of this Section 11.2. Lender shall have the
right to bid at any public or private sale on its own behalf. Out of money arising from any such
sale, Lender shall retain an amount equal to all costs and charges, including attorneys’ fees, for
advice, counsel or other legal services or for pursuing, reclaiming, seeking to reclaim, taking,
keeping, removing, storing and advertising such Receivables Collateral for sale, selling same and
any and all other charges and expenses in connection therewith and in satisfying any prior Liens
thereon. Any balance shall be applied upon the Obligations, and in the event of deficiency,
Borrower shall remain liable to Lender. In the event of any surplus, such surplus shall be paid to
Borrower or to such other Persons as may be legally entitled to such surplus. If, by reason of any
suit or proceeding of any kind, nature or description against Borrower, or by Borrower or any
other party against Lender, which in Lender’s sole discretion makes it advisable for Lender to
seek counsel for the protection and preservation of its security interest, or to defend its own
interest, such expenses and counsel fees shall be allowed to Lender and the same shall be made a
further charge and Lien upon the Receivables Collateral.

     In view of the fact that federal and state securities laws may impose certain restrictions on
the methods by which a sale of Receivables Collateral comprised of securities may be effected after
an Event of Default, Borrower agrees that upon the occurrence or and during the continuance of an
Event of Default, Lender may, from time to time, attempt to sell all or any part of such
Receivables Collateral by means of a private placement restricting the bidding and prospective
purchasers to those who will represent and agree that they are purchasing for investment only and
not for, or with a view to, distribution. In so doing, Lender may solicit offers to buy such
Receivables Collateral, or any part of it for cash, from a limited number of investors deemed by
Lender, in its reasonable judgment, to be responsible parties who might be interested in purchasing
the Receivables Collateral, and if Lender solicits such offers from not less than three (3) such
investors, then the acceptance by Lender of the highest offer obtained therefrom shall be deemed to
be a commercially reasonable method of disposition of such Collateral.

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     11.3 Application of Receivables Collateral; Termination of Agreements. Upon the
occurrence and during the continuation of any Event of Default, Lender may, with or without
proceeding with such sale or foreclosure or demanding payment or performance of the Obligations,
without notice, terminate Lender’s further performance under the Receivables Loan, the Loan
Documents, the Inventory Loan or the Inventory Loan Documents, without further liability or
obligation by Lender, and may also, at any time, appropriate and apply to any Obligations any and
all Receivables Collateral in its (or the Lockbox Agent’s, Custodian’s or any escrow agent’s)
possession, any and all balances, credits, deposits, accounts, reserves, indebtedness or other
moneys due or owing to Borrower held by Lender hereunder or under any other financing agreement
with Lender or otherwise, whether accrued or not. The termination of this Agreement by lapse of
time, the giving of notice or otherwise, shall not absolve, release or otherwise affect the
liability of Borrower in respect of transactions prior to such termination, or affect any of the
Liens, security interests, rights, powers and remedies of Lender, but they shall, in all events,
continue until all of the Obligations (other than contingent indemnification obligations to the
extent no unsatisfied claim with respect thereto has been asserted) under the Receivables Loan and
the Inventory Loan are satisfied.

     11.4 Rights of Lender Regarding Receivables Collateral. In addition to all other
rights possessed by Lender, Lender, at its option, may from time to time after there shall have
occurred an Event of Default, and so long as such Event of Default remains uncured, at its sole
discretion, take the following actions:

          (a) Transfer all or any part of the Receivables Collateral into the name of Lender or its
nominee;

          (b) Take control of any proceeds of any of the Receivables Collateral;

          (c) Extend or renew the Receivables Loan and/or Inventory Loan and grant releases, compromises
or indulgences with respect to the Obligations, any portion thereof, any extension or renewal
thereof, or any security therefor, to any obligor hereunder or thereunder; and

          (d) Exchange certificates or instruments representing or evidencing the Receivables Collateral
for certificates or instruments of smaller or larger denominations for any purpose consistent with
the terms of this Agreement.

     11.5 Delegation of Duties and Rights. Lender may execute any of its duties and/or
exercise any of its rights or remedies under the Loan Documents by or through its officers,
directors, employees, attorneys, agents or other representatives.

     11.6 Lender Not in Control. None of the covenants or other provisions contained in
this Agreement or in any other Loan Document shall give Lender the right or power to exercise
control over the affairs and/or management of Borrower, the Cloobeck Affiliates or any of their
respective Affiliates.

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     11.7 Waivers. The acceptance by Lender at any time and from time to time of partial
payments of the Receivables Loan and/or Inventory Loan or performance of the Obligations shall not
be deemed to be a waiver of any Event of Default then existing. No waiver by Lender of any Event of
Default shall be deemed to be a waiver of any other or subsequent Event of Default. No delay or
omission by Lender in exercising any right or remedy under the Loan Documents or Inventory Loan
Documents shall impair such right or remedy or be construed as a waiver thereof or an acquiescence
therein, nor shall any single or partial exercise of any such right or remedy preclude other or
further exercises thereof, or the exercise of any other right or remedy under the Loan Documents,
Inventory Loan Documents or otherwise. To the extent permitted by applicable law, Borrower
hereby waives setoff, counterclaim, demand, presentment, protest, all defenses with respect to any
and all instruments and all notices and demands of any description, and the pleading of any statute
of limitations as a defense to any demand under this Agreement and any other Loan Document and
Inventory Loan Documents. Borrower hereby waives any and all defenses and counterclaims each may
have or could interpose in any action or procedure brought by Lender to obtain an order of court
recognizing the assignment of, or Lien of Lender in and to, any Receivables Collateral.
Further, except as otherwise expressly provided in this Agreement or by applicable law, Borrower
and each and every surety, endorser, guarantor and other party liable for the payment or
performance of all or any portion of the Obligations, severally waive notice of the occurrence of
any Event of Default, presentment and demand for payment, protest, and notice of protest, notice of
intention to accelerate, acceleration and nonpayment, and agree that their liability shall not be
affected by any renewal or extension in the time of payment of the Receivables Loan or Inventory
Loan, or by any release or change in any security for the payment or performance of the Receivables
Loan or Inventory Loan, regardless of the number of such renewals, extensions, releases or changes.

     11.8 Cumulative Rights. All rights and remedies available to Lender under the Loan
Documents and Inventory Loan Documents shall be cumulative of and in addition to all other rights
and remedies granted to Lender under any of the Inventory Loan Documents or Loan Documents, at law
or in equity, whether or not the Receivables Loan or the Inventory Loan is due and payable and
whether or not Lender shall have instituted any suit for collection or other action in connection
with the Loan Documents or the Inventory Loan Documents.

     11.9 Expenditures by Lender. Any reasonable and documented sums expended by
or on behalf of Lender pursuant to the exercise of any right or remedy provided herein shall become
part of the Obligations and shall bear interest at the Default Rate, from the date of such
expenditure until the date repaid.

     11.10 Diminution in Value of Receivables Collateral. Lender shall not have any
liability or responsibility whatsoever for any diminution or loss in value of any of the
Receivables Collateral, except and to the extent such diminution or loss is as a result of Lender’s
gross negligence or willful misconduct.

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Section 12. CERTAIN RIGHTS OF LENDER.

     12.1 Protection of Receivables Collateral. Lender may, at any time and from time to
time, take such actions as Lender deems necessary or appropriate to protect Lender’s Liens on and
to preserve the Receivables Collateral, and to establish, maintain and protect the enforceability
of Lender’s rights with respect thereto, and Borrower shall pay reasonable and documented expenses
incurred by Lender in connection therewith. Borrower agrees to use commercially reasonable efforts
to cooperate fully with all of Lender’s efforts to preserve the Receivables Collateral and
Lender’s Lien, and rights and will take such actions to preserve the Receivables Collateral and
Lender’s Lien, and rights as Lender may direct, including, without limitation, by promptly paying
upon Lender’s demand therefor, all documentary stamp taxes or other taxes that may be or may
become due in respect of any of the Receivables Collateral. To the extent otherwise possible
pursuant to the terms and provisions hereto, all of Lender’s expenses of preserving the
Receivables Collateral and its Liens and rights therein shall be added to the principal amount of
the Receivables Loan.

     12.2 Performance by Lender. If Borrower fails to perform any agreement contained
herein, and subject to any notice or cure periods, Lender may itself perform, or cause the
performance of, such agreement, and the reasonable and documented expenses of Lender incurred in
connection therewith shall be payable by Borrower. In no event, however, shall Lender have any
obligation or duty whatsoever to perform any covenant or agreement of Borrower contained herein or
in any of the other Loan Documents, Inventory Loan Documents, Resort Documents, Club
Membership Documents or Contracts, and any such performance by Lender shall be wholly
discretionary with Lender. The performance by Lender of any agreement or covenant of Borrower on
any occasion shall not give rise to any duty on the part of Lender to perform any such agreements
or covenants on any other occasion or at any time. In addition, Borrower acknowledges that
Lender shall not at any time or under any circumstances whatsoever have any duty to Borrower or to
any third party to exercise any of Lender’s rights or remedies hereunder and secured by the
Receivables Collateral.

     12.3 No Liability of Lender. Neither the acceptance of this Agreement by Lender,
nor the exercise of any rights hereunder by Lender, shall be construed in any
way as an assumption by Lender of any obligations, responsibilities, duties or Assessments of
Borrower arising in connection with any of the Resorts or under the applicable Resort
Documents, the Club or under the Club Membership Documents, any applicable statutes,
ordinances, rules or regulations, under any of the Contracts, or in connection with any other
business of Borrower or the Receivables Collateral, or otherwise bind Lender to the
performance of any obligations with respect to any of the Resorts or the Receivables
Collateral; it being expressly understood that Lender shall not be obligated to perform,
observe or discharge any obligation, responsibility, duty, or liability of Borrower, with
respect to the Club, any of the Resorts or any of the Receivables Collateral, or under any of
the Resort Documents, the Club Membership Documents, any applicable statutes, ordinances,
rules or regulations, or under any of

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the Contracts, including, but not limited to, appearing in or defending any action, expending any
money or incurring any expense in connection therewith. Without limitation of the foregoing,
neither this Agreement, any action or actions on the part of Lender taken hereunder, nor the
acquisition of the Pledged Timeshare Loans, Purchase Agreements and the related Assigned Deeds of
Trust by Lender prior to or following the occurrence of an Event of Default shall constitute an
assumption by Lender of any Obligations of Borrower, with respect to any Resort, the Club or the
Pledged Timeshare Loans, Purchase Agreements, the related Assigned Deeds of Trust or any documents
or instruments executed in connection therewith, and Borrower shall continue to be liable for all
of its obligations thereunder or with respect thereto. Borrower hereby agrees to indemnify,
protect, defend and hold Lender harmless from and against any and all Assessments, claims,
demands, causes of action, losses, damages, liabilities, suits, costs and expenses, including,
without limitation, reasonable attorneys’ fees and court costs, asserted against or incurred by
Lender by reason of, arising out of, or connected in any way with (i) any failure or alleged
failure of Borrower to perform any of its respective covenants or obligations with respect to the
Club, any Resort or to the Purchasers of any of the Timeshare Interests; (ii) a breach of any
certification, representation, warranty or covenant of Borrower set forth in any of the Loan
Documents or the Inventory Loan Documents; (iii) the ownership of the Pledged Timeshare Loans, the
Purchase Agreements, the Assigned Deeds of Trust and the rights, titles and interests assigned
hereby, or intended so to be; (iv) the debtor-creditor relationships between Borrower on the one
hand, and the Purchasers or Lender, as the case may be, on the other; or (v) the Pledged Timeshare
Loans, the Purchase Agreements, the Assigned Deeds of Trust or the operation of any of the
Resorts, the Club or the sale of Timeshare Interests, except to the extent any such Assessments,
claims, demands, causes of action, losses, damages, liabilities, suits, costs and expenses arise
as a result of the gross negligence or willful misconduct of Lender. The obligations of Borrower
to indemnify, protect, defend and hold Lender harmless as provided in this Agreement are absolute,
unconditional, present and continuing, and shall not be dependent upon or affected by the
genuineness, validity, regularity or enforceability of any claim, demand or suit from which Lender
is indemnified, except to the extent any such Assessments, claims, demands, causes of action,
losses, damages, liabilities, suits, costs and expenses arise as a result of the gross negligence
or willful misconduct of Lender. The indemnity provisions in this Section 12.3 shall survive for
one hundred and eighty (180) days after the satisfaction of the Obligations and termination of
this Agreement, and remain binding and enforceable against Borrower, together with its successors
and assigns, for such one hundred and eighty (180) day period.

     12.4 Right to Defend Action Affecting Security. Upon the occurrence and during the
continuation of an Event of Default, Lender may, at Borrower’s expense, appear in and defend any
action or proceeding, at law or in equity, which Lender in good faith believes may have a Material
Adverse Effect. Lender may engage counsel of choice in any such action or proceeding without the
consent of Borrower and Borrower shall pay the reasonable fees and expenses of such counsel elected
by Lender.

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     12.5 Expenses. All expenses and Loan Costs payable by Borrower pursuant to the terms
of any provision of this Agreement shall be an Obligation of Borrower, and if paid by Lender, shall
be repaid by Borrower to Lender, upon demand, by Lender therefore, and shall bear interest at the
Default Rate from the date of payment of such expense(s) by Lender until repaid by Borrower.

     12.6 Lender’s Right of Set-Off. Upon the occurrence and during the
continuation of an Event of Default, Lender shall have the right to set-off and appropriate and
apply against any amount due and payable at such time to Lender by Borrower under the Loan
Documents or the Inventory Loan Documents, any credits, indebtedness or claims at any time held or
owing by Lender or any Affiliate of Lender to or for the credit or account of Borrower without
prior notice to Borrower, such notice hereby expressly waived.

     12.7 No Waiver. No failure or delay on the part of Lender in exercising any right,
remedy or power under this Agreement or in giving or insisting upon strict performance by Borrower
hereunder or in giving notice hereunder shall operate as a waiver of the same or any other power or
right, and no single or partial exercise of any such power or right shall preclude any other or
further exercise thereof or the exercise of any other such power or right. Lender, notwithstanding
any such failure, shall have the right thereafter to insist upon the strict performance by Borrower
of any and all of the terms and provisions of this Agreement to be performed by Borrower. The
collection and application of proceeds, the entering and taking possession of the Receivables
Collateral, and the exercise of the rights of Lender contained in this Agreement and the other Loan
Documents or the Inventory Loan Documents shall not cure or waive any Event of Default, or affect
any Event of Default or affect any notice of an Event of Default, or invalidate any acts done
pursuant to such notice. No waiver by Lender of any Event of Default of or by any party hereunder
shall be deemed to alter or affect Lender’s rights hereunder with respect to any prior or
subsequent Event of Default.

     12.8 Right of Lender to Extend Time of Payment, Substitute, Release Security, Etc.
Without affecting the liability of any Person for the payment of any of the Obligations and without
affecting or impairing Lender’s Lien on the Receivables Collateral, or the remainder thereof, as
security for the full amount of the Receivables Loan unpaid and the Obligations, Lender may from
time to time, without notice: (a) release any Person liable for the payment of the Receivables
Loan; (b) extend the time or otherwise alter the terms of payment of the Receivables Loan; (c)
accept additional security for the Obligations of any kind, including deeds of trust or mortgages
and security agreements; (d) alter, substitute or release any property securing the
Obligations; (e) upon the occurrence and during the continuation of an Event of Default realize
upon any Receivables Collateral for the payment of all or any portion of the Receivables Loan in
such order and manner as it may deem fit; or (f) join in any subordination or other agreement
affecting this Agreement or the lien or charge thereof.

     12.9 Assignment of Lender’s Interest. Lender shall have the right to assign the
Receivables Loan and all or any portion of its rights in or pursuant to this Agreement or

77

 

any of the Loan Documents to any subsequent holder or holders of the Receivables Loan Promissory
Note or the Obligations including, without limitation, to an Affiliate, participant, or as part of
a securitization or conduit financing.

     12.10 Communication with Purchasers. With the prior written consent of Borrower and
to the extent permitted by applicable law, Lender, the Lockbox Agent, Servicer of Custodian (but
neither Lender, the Lockbox Agent, Servicer nor the Custodian shall be obligated) may communicate
at any time and from time to time with any Purchaser or any other Person primarily or secondarily
liable under a Pledged Timeshare Loan with regard to the Lien of the Lender thereon and any other
matter relating thereto.

     12.11 Collection of the Pledged Timeshare Loans. Borrower promptly after the Closing
Date, shall direct in writing each Person liable for the payment of any Pledged Timeshare Loan, to
pay each installment thereon to the Lockbox Agent, pursuant to the Servicing Agreement and Lockbox
Agreement, unless and until directed otherwise by written notice from Lender or, at Lender’s
direction, from Borrower, after which such parties are and shall be directed to make all further
payments on the Pledged Timeshare Loans in accordance with the directions of Lender. In the
event that following the occurrence and during the continuation of an Event of Default, Lender or
Lockbox Agent does not receive any installment of principal or interest due and payable under any
of the Pledged Timeshare Loans on or prior to the date upon which such installment becomes due,
Lender may, at its election (but without any obligation to do so), give or cause Lockbox Agent to
give notice of such event of default to the defaulting party or parties, and Lender shall have the
right (but not the obligation), subject to the terms of such Pledged Timeshare Loans, to accelerate
payment of the unpaid balance of any of the Pledged Timeshare Loans in default and to foreclose
each of the Assigned Deeds of Trust securing the payment thereof, and to enforce any other remedies
available to the holder of such Pledged Timeshare Loans with respect to such event of default.
Borrower hereby further authorizes, directs and empowers Lender (and Lockbox Agent or any other
Person as may be designated by Lender in writing) to collect and receive all checks and drafts
evidencing such payments and to endorse such checks or drafts in the name of Borrower and upon such
endorsements, to collect and receive the money therefor. The right to endorse checks and drafts
granted pursuant to the preceding sentence is irrevocable by Borrower, and the banks or banks
paying such checks or drafts upon such endorsements, as well as the signers of the same, shall be
as fully protected as though the checks or drafts had been endorsed by Borrower.

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     12.12 Lender’s Appointment as Attorney-in-Fact.

          (a) Borrower does hereby irrevocably constitute and appoint Lender and any officer or agent
thereof, with full power of substitution, as its true and lawful attorney-in-fact with full
irrevocable power and authority in the place and stead of Borrower and in the name of Borrower, or
in its own name, if an Event of Default shall have occurred and be continuing, to do the following
from time to time in the Lender’s discretion, for the purpose of carrying out the terms of this
Agreement, to take any and all appropriate action and to execute any and all documents and
instruments which may be necessary or desirable to accomplish the purposes of this Agreement, and,
without limiting the generality of the foregoing, Borrower hereby gives the Lender the power and
right, on behalf of Borrower, without assent by, but with notice to, Borrower, if an Event of
Default shall have occurred and be continuing, to do the following:

               (i) in the name of the Borrower or its own name, or otherwise, to take possession of and
endorse and collect any checks, drafts, notes, acceptances or other instruments for the payment of
moneys due with respect to any of the Receivables Collateral and to file any claim or to take any
other action or proceeding in any court of law or equity or otherwise deemed appropriate by the
Lender for the purpose of collecting any and all such moneys due with respect to any of the
Receivables Collateral whenever payable;

               (ii) to pay or discharge taxes and Liens levied or placed on or threatened against the
Receivables Collateral;

               (iii) (A) to direct any party liable for any payment under any Receivables Collateral to make
payment of any and all moneys due or to become due thereunder directly to the Lender or as the
Lender shall direct; (B) to ask or demand for, collect, receive payment of and receipt for, any and
all moneys, claims and other amounts due or to become due at any time in respect of or arising out
of any Receivables Collateral; (C) to sign and endorse any invoices, assignments, verifications,
notices and other documents in connection with any of the Receivables Collateral; (D) to commence
and prosecute any suits, actions or proceedings at law or in equity in any court of competent
jurisdiction to collect the Receivables Collateral or any part thereof and to enforce any other
right in respect of any Receivables Collateral; (E) to defend any suit, action or proceeding
brought against Borrower with respect to any Receivables Collateral; (F) to settle, compromise or
adjust any suit, action or proceeding described in clause (G) above and, in connection therewith,
to give such discharges or releases as the Lender may deem appropriate; and (H) generally, to sell,
transfer, pledge and make any agreement with respect to or otherwise deal with any of the
Receivables Collateral as fully and completely as though the Lender were the absolute owner thereof
for all purposes, and to do, at the Lender’s option and Borrower’s expense (Borrower shall pay all
reasonable and documented expenses incurred by Lender in connection therewith), at any time, or
from time to time, all acts and things which the Lender deems necessary to protect, preserve or
realize upon the

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Receivables Collateral and the Lender’s Liens thereon and to effect the intent of this Agreement,
all as fully and effectively as the Borrower might do;

               (iv) to demand and receive from time to time any and all property, rights, titles, interests,
and liens hereby sold, assigned and transferred, or intended so to be, and to give receipts for
same;

               (v) to collect all rents, income, profits, revenue deposits, fees, accounts and other
benefits from the operation of Borrower’s business;

               (vi) to change Borrower’s post office mailing addressor any merchant account numbers or
lockbox account numbers for payment of remittances with respect to the Receivables Collateral; and

               (vii) generally to do all and any such acts and things in relation to the Receivables
Collateral as Lender shall deem advisable.

Borrower hereby ratifies all that said attorneys shall lawfully do or cause to be done by virtue
hereof. This power of attorney is a power coupled with an interest and shall be irrevocable.

          (b) Borrower also authorizes the Lender, at any time and from time to time, to execute, in
connection with the sale provided for in accordance with this Agreement and the Loan Documents,
any endorsements, assignments or other instruments of conveyance or transfer with respect to the
Receivables Collateral.

          (c) The powers conferred on the Lender are solely to protect the Lender’s interests in the
Receivables Collateral and shall not impose any duty upon the Lender to exercise any such powers.
The Lender shall be accountable only for amounts that it actually receives as a result of the
exercise of such powers, and neither the Lender nor any of its officers, directors, or employees
shall be responsible to Borrower or any of the DRC Affiliates for any act or failure to act
hereunder, except for its own gross negligence or willful misconduct.

     12.13 Investigations and Inquiries. Borrower hereby authorizes Lender to conduct such
reasonable investigations and inquiries as to Borrower’s credit and operations, the Club, the
Resorts and the Receivables Collateral as Lender shall, in its sole discretion, deem necessary or
desirable in connection with monitoring the Receivables Loan.

Section 13. MISCELLANEOUS.

     13.1 Waiver. No waiver by Lender of any default or breach by Borrower hereunder shall
be implied from any omission by Lender to take, or any delay in taking, action on account of such
default other than the default expressly made the subject of the waiver and any such express waiver
shall be operative only for the time and to the extent therein stated. Any waiver of any covenant,
term or condition contained herein shall not be construed as a waiver of any subsequent breach of
the same covenant,

80

 

term or condition. The consent or approval by Lender to or of any act by Borrower requiring
further consent or approval shall not be deemed to waive or render unnecessary the consent or
approval to or of any subsequent similar act. Notwithstanding anything set forth herein to the
contrary, if no notice of a default or waiver is required hereunder and none has been given,
Lender shall not be deemed to have waived any rights which it may have hereunder until seven (7)
days following receipt by it of written notice from Borrower alerting Lender to the fact that the
time for exercising any right or remedy hereunder has elapsed without exercise thereof and such
time for exercise shall automatically be extended to seven (7) days following notice, said right
shall conclusively be deemed to have been waived by Lender. The intent of this paragraph is to
avoid unintentional waivers by Lender of any of its rights hereunder.

     13.2 No Duty of Lender. Nothing in this Agreement shall impose or imply any duty or
obligation whatsoever upon Lender, and except as required by applicable law, Lender shall be under
no duty to take any action to preserve rights of Borrower with respect to any of the security held
by Lender for the Obligations. To the extent permitted under applicable law, Borrower waives any
and all impairment of recourse and/or impairment of collateral defenses which it may possess
against the Lender.

     13.3 Amendment. The Agreement and the Loan Documents, and the terms of each of them,
is the entire agreement between the parties and may not be changed, waived, discharged or
terminated orally, but only by an instrument or instruments in writing signed by each of Borrower
and Lender.

     13.4 Notices. Any notice, demand or request which may be permitted, required or
desired to be given in connection herewith shall be in writing and directed to the parties at the
respective addresses set forth below (or at such other address as a party hereto may designate in
writing) and shall be tendered by personal delivery or by facsimile transmission with verifiable
transmission capability or be deposited in the U.S. mail, registered or certified, return receipt
requested. Such notice, if forwarded by mail, shall be deemed effective seventy-two (72) hours
after deposit in the U.S. mail, or if personally delivered, upon delivery. A registered mail or
certified mail receipt will be prima facie evidence of the giving of such notice and the date
thereof. If such notice is personally served, such notice shall be effective upon delivery or if
such notice is sent by facsimile transmission, such notice shall be effective upon the completion
of the transmission of the same (so long as the sender retains evidence of the recipient’s(s’)
receipt).

If to Borrower:

ILX Acquisition, Inc.

10600 West Charleston Boulevard

Las Vegas, Nevada 89135

Attn: General Counsel

Facsimile: 702-765-8615

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With a Copy to:

Katten, Muchin Rosenman LLP

525 West Monroe Street

Suite 1900

Chicago, IL 60661

Attn: Ann Marie Sink

Facsimile: 312-577-8907

If to Lender:

Textron Financial Corporation

45 Glastonbury Boulevard

Glastonbury, CT 06033

Facsimile: 860-659-6300

Attn: Kyle Shonak

With a copy to:

Textron Financial Corporation

45 Glastonbury Boulevard

Glastonbury, CT 06033

Facsimile: 860-659-6300

Attn: Division President

With a copy to:

Textron Financial Corporation

40 Westminster Street

Providence, Rhode Island 02903

Facsimile: 401-621-5040

Attn: Legal Department

     Nothing herein contained shall be construed as preventing the parties hereto, respectively,
from changing the place to which notice shall be addressed, but no such change shall be valid
unless it is given in accordance with the terms of this paragraph.

     13.5 Attorneys’ Fees. Borrower does hereby covenant and agree that it shall reimburse
Lender for any and all reasonable and documented litigation, collection and enforcement fees and
costs of whatever nature, including attorneys reasonable fees and court costs, which Lender may
incur as a result of its enforcement of Borrower’s obligations hereunder including, without
limitation, all “workout” or similar discussions

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and negotiations and all reasonable and documented fees and costs incurred in connection with
Lender’s involvement in any bankruptcies arising therefrom.

     13.6 Binding Effect; Assignment. This Agreement may be assigned by Lender. Borrower
may not assign its interest in, or obligation under, this Agreement except with the prior written
consent of Lender. Subject to the forgoing, all of the terms, covenants, conditions,
representations and warranties hereof shall inure to the benefit of, and be binding upon, the
successors and assigns of Lender and Borrower.

     13.7 Interpretation and Venue. This Agreement shall be governed and interpreted
under Rhode Island law. The captions of the paragraph of this Agreement are for convenience only
and do not define or limit any terms or provisions. Time is of the essence in the performance of
this Agreement by Borrower. The invalidity or unenforceability of any one or more provisions of
this Agreement will in no way affect any other provision.

     13.8 Preparation of Agreement. The parties hereto acknowledge that this Agreement
has been negotiated and prepared in an arms-length transaction and that both Lender and Borrower
have negotiated all the terms contained herein. Accordingly, the parties agree that neither party
shall be deemed to have drafted the Agreement and the Agreement shall not be interpreted against
either party as the draftsman.

     13.9 Other Acts and Documents. The parties agree to undertake such other acts and
execute such other documents as may be reasonably necessary to effect the purpose and intent of
this Agreement.

     13.10 Merger. This Agreement represents the culmination of all prior
negotiations, representations, and agreements between the parties with respect to the transaction
contemplated hereby. All such prior negotiations, representations, and agreements are merged
herein.

     13.11 Advice of Counsel. Each party acknowledges to the other that such party has been
advised by legal counsel in connection with the negotiation and execution of this Agreement and
that each party understands the terms and conditions contained herein and that each has entered
into this Agreement voluntarily.

     13.12 JURY WAIVER. TO THE FULLEST EXTENT NOT PROHIBITED BY APPLICABLE LAW
WHICH CANNOT BE WAIVED, EACH OF BORROWER AND LENDER HEREBY KNOWINGLY, VOLUNTARILY,
INTENTIONALLY AND IRREVOCABLY WAIVES ANY AND ALL RIGHT TO A TRIAL BY JURY IN ANY ACTION OR
PROCEEDING TO ENFORCE OR DEFEND OR CLARIFY ANY RIGHT, POWER, REMEDY OR DEFENSE ARISING OUT OF
OR RELATED TO THIS AGREEMENT, THE OTHER LOAN DOCUMENTS, OR THE TRANSACTIONS
CONTEMPLATED HEREIN OR THEREIN, WHETHER SOUNDING IN TORT OR CONTRACT OR OTHERWISE, OR
WITH RESPECT TO ANY COURSE OF CONDUCT, COURSE OF DEALING, STATEMENTS
(WHETHER ORAL OR

83

 

WRITTEN) OR ACTIONS OF ANY PARTY; AND EACH AGREES THAT ANY SUCH ACTION OR PROCEEDING SHALL BE
TRIED BEFORE A JUDGE AND NOT BEFORE A JURY. EACH OF BORROWER AND LENDER FURTHER WAIVES ANY RIGHT
TO SEEK TO CONSOLIDATE ANY SUCH LITIGATION IN WHICH A JURY TRIAL HAS BEEN WAIVED WITH ANY OTHER
LITIGATION IN WHICH A JURY TRIAL CANNOT OR HAS NOT BEEN WAIVED. FURTHER, BORROWER HEREBY CERTIFIES
THAT NO REPRESENTATIVE OR AGENT OF LENDER, INCLUDING LENDER’S COUNSEL, HAS REPRESENTED, EXPRESSLY
OR OTHERWISE, THAT LENDER WOULD NOT, IN THE EVENT OF SUCH LITIGATION, SEEK TO ENFORCE THIS WAIVER
OF RIGHT TO JURY TRIAL PROVISION. BORROWER ACKNOWLEDGES THAT THE PROVISIONS OF THIS SECTION ARE A
MATERIAL INDUCEMENT TO LENDER’S ACCEPTANCE OF THIS AGREEMENT AND THE OTHER LOAN DOCUMENTS.

     13.13 Accounting Terms. All accounting terms not specifically defined herein
shall be construed in accordance with GAAP. When used herein, the term “financial statement” shall
include all notes and schedules thereto.

     13.14 Construction. Unless the context of any provision of this document clearly
requires otherwise, references to the plural include the singular, references to the singular
include the plural, the term “including” is not limiting, and the term “or” has, except where
otherwise indicated, the inclusive meaning represented by the phrase “and/or”. Whenever the context
requires all words used in the singular will be construed to have been used in the plural, and vice
versa, and each gender will include any other gender. The words “hereof,” “herein,” “hereby,”
“hereunder,” and similar terms in this Agreement refer to this Agreement as a whole and not to any
particular provision of this Agreement. Section, paragraph, exhibit and similar references are to
this Agreement unless otherwise specified. Any reference in this Agreement to the Loan Documents or
any other Agreement to which Lender and Borrower are a party shall include all alterations,
amendments, changes, extensions, modifications, renewals, replacements, substitutions and
supplements thereto.

     13.15 Schedules and Exhibits. All of the schedules and exhibits attached to this
Agreement shall be deemed incorporated herein by this reference.

     13.16 Amendment. This Agreement (including all exhibits and schedules hereto) may not
be amended or modified, and no term or provision hereof may be waived, except by a written
instrument signed by all of the parties hereto.

     13.17 Counterparts; Effectiveness. This Agreement may be signed in any number of
counterparts, each of which shall be an original, with the same effect as if the signature thereto
and hereto were on the same instrument. This Agreement shall become effective upon Lender’s
receipt of one or more counterparts hereof signed by Borrower and Lender. Delivery by any party
hereto of an executed counterpart of a signature page of this Agreement by email, facsimile or
any similar electronic

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transmission shall be as effective as delivery of a manually executed counterpart of this
Agreement.

     13.18 Lender Not a Fiduciary. The relationship between Borrower and Lender is solely
that of debtor and creditor, and Lender has no fiduciary or other special relationship with
Borrower, and no term or provision of any of the Loan Documents shall be construed so as to deem
the relationship between Borrower and Lender to be other than that of debtor and creditor.

     13.19 Return of Pledged Timeshare Loans. In the event that all Obligations hereunder
(inclusive of the Receivables Loan and the Inventory Loan, but exclusive of contingent
indemnification obligations to the extent no unsatisfied claim with respect thereto has been
asserted), are fully satisfied, then Lender shall promptly reassign the Pledged Timeshare Loans to
Borrower, without recourse, and deliver or caused to be delivered such Timeshare Loans, together
with any other nonrecourse collateral reassignment documents requested and prepared by Borrower, at
Borrower’s sole cost and expense to Borrower. The form of reassignment is attached hereto as
Exhibit “I”.

     13.20 Borrower’s Knowledge. As used herein the term “to Borrower’s actual knowledge”
or “to Borrower’s knowledge” is intended to mean to the actual knowledge of employees, officers,
contractors or in-house attorneys of DRC or any subsidiaries or Affiliates of DRC and its outside
law firms and attorneys who have been involved with or undertaken due diligence in connection with
the Bankruptcy Case, Sale Order, APA or the Acquired Assets.

     13.21 Directly or Indirectly. Where any provision in the Agreement refers to action
to be taken by any Person, or which such Person is prohibited from taking, such provisions shall be
applicable, whether such action is taken directly or indirectly by such Person.

     13.22 Intentionally Omitted.

     13.23 No Duty. All attorneys, accountants, appraisers, consultants, custodians and
other professionals retained by Lender shall have the right to act exclusively in the interest of
Lender and shall have no duty of disclosure, duty of loyalty, duty of care or other duty or
obligation of any type or nature whatsoever to Borrower, or any other Person.

     13.24 Reimbursement for Taxes. Borrower will promptly, upon written demand of Lender,
reimburse Lender for any taxes assessed against Lender by any state (with the exception of income
taxes payable by Lender) which is on account of or measured by the interest income received by
Lender under the Pledged Timeshare Loans and Assigned Deeds of Trust assigned to Lender pursuant to
this Agreement or in any way imposed upon Lender in connection with the transactions contemplated
hereunder, including, without limitation, any general intangible tax or documentary tax.

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     13.25 Intentionally Omitted.

     13.26 Intentionally Omitted.

     13.27 Sale of Participation Interests in Receivables Loan. Borrower
acknowledges that Lender has an existing participant with respect to the Receivables Loan and may
seek to sell additional participation interests in the Receivables Loan to one or more participants
and Borrower agrees to cooperate fully with Lender in facilitating such process and hereby consents
to any dissemination of information and providing documentation in connection therewith. Borrower
shall be required to transact business solely with Lender and shall not be required to deal with
participants directly.

     13.28 No Third Party Beneficiaries. Lender’s inspection, review or approval of
matters pertaining to the Club, the Resorts and Receivables Collateral has no purpose other than to
determine investment quality from Lender’s point of view and is not done for the benefit of anyone
other than Lender. Any “approval” by Lender or any of its agents with respect to any plan or
specification or any resulting structure or improvement means only that Lender find the same
unobjectionable for investment purposes, and no such approval or consent by Lender or authorization
to proceed shall imply or be construed as any representation that any such plans or specifications
are suitable for any particular purpose, or that the resulting structure or improvement or any
materials incorporated therein are safe or suitable for any particular purpose or have any
particular value or actually cost the amount reputedly paid therefor. Under no circumstances
shall any Person whomsoever (other than the parties to this Agreement and their respective
permitted successors and assigns) be deemed a beneficiary of the terms, conditions, covenants and
agreements contained in this Agreement or any other Inventory Loan Documents or Loan Documents.

     13.29 Non-Public Information; Confidentiality.

               (a) Lender acknowledges and agrees that it may receive material non-public information
hereunder and under the other Loan Documents concerning the Borrower and its Affiliates and
agrees to use such information in compliance with all applicable requirements of law (including
United States Federal and state securities laws and regulation).

               (b) Lender agrees to use all reasonable efforts to maintain the confidentiality of information
obtained by it pursuant to any Loan Document and designated in writing by Borrower or any of its
Affiliate(s), as the case may be, as confidential, except that such information may be disclosed
(i) with such Person’s consent, (ii) to the extent such information presently is or hereafter
becomes (A) publicly available other than as a result of a breach of this Section 13.29 or (B)
available to Lender from a source (other than Borrower or any of its Affiliates) not known by them
to be subject to disclosure restrictions, (iii) to the extent disclosure is required by applicable
requirements of law or other legal process or requested or demanded by any Governmental Authority,
and (iv) to current or prospective assignees or participants, in

86

 

each case to the extent such assignees or participants agree to be bound by provisions
substantially similar to the provisions of this Section 13.29.

[SIGNATURES BEGIN ON FOLLOWING PAGE]

87

 

     IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day and year set
forth above.

	 	 	 	 	 	 	 

	 	 	LENDER:	 	 
	 
	 	 	 	 	 	 
	 	 	TEXTRON FINANCIAL CORPORATION,
 a Delaware
corporation	 	 
	 
	 	 	 	 	 	 
	 

	 	By:
	 	/s/ Kyle Shonak
 

	 	 
	 

	 	Name:
	 	
 Kyle Shonak
	 	 
	 

	 	Title:
	 	Vice President	 	 
	 
	 	 	 	 	 	 
	 

	 	BORROWER:	 	 
	 
	 	 	 	 	 	 
	 	 	ILX ACQUISITION, INC, 
a
Delaware corporation	 	 
	 
	 	 	 	 	 	 
	 

	 	By:	 	/s/ David F. Palmer 
	 	 
	 

	 	Name:
	 	David F. Palmer
	 	 
	 

	 	Title:
	 	Exec VP & CFO
	 	 

Receivables Loan and Security Agreement Signature Page

 

 

EXHIBIT A

List of Acquired Assets as of Closing Date

     All capitalized terms used in this Exhibit A and not defined in this Exhibit A or in
the Agreement shall have the meanings ascribed to such terms in the Asset Purchase Agreement.

     All assets of Sellers as of the Closing Date other than the Excluded Assets, including but
not limited to the following listed assets, properties, and rights, subject to any assignable
warranties or other rights Sellers may have against any third party with respect thereto (all of
the assets and rights to be sold and purchased hereunder are referred to herein collectively as
the “Acquired Assets”):

     (a) all of Sellers’ rights under all Contracts, including, inter alia:

     (i) all those executory Contracts, if assignable, relating to the Acquired
Assets or Assumed Liabilities that relate to the Business, as set forth in
Exhibit A-1, that are assumed and assigned in accordance with Section 365
of the Bankruptcy Code by order of the Court; and

     (ii) all Property Management Agreements, including agreements between Sellers
and: (a) Kohl’s Ranch Owners’ Association; (b) The Inn at Los Abrigados Owners
Association; (c) Premiere Vacation Club; (d) ILX Bell Rock Incorporated; (e) Golden
Eagle Resort, Inc.; (f) Varsity Clubs of America — South Bend Chapter; (g) Varsity
Clubs of America — Tucson Chapter; (h) Sedona Vacation Club; and (i) any other
management contracts or similar contracts to provide management services for a fee,
all as set forth on Exhibit A-2.

     (b) all of Sellers’ Accounts, including, inter alia, all Timeshare Loans as set forth
on the Schedule of Timeshare Loans attached hereto as Exhibit A-3, including
Timeshare Loans in default or in process of foreclosure, together with inter alia, all
Timeshare Loan Files, or certified copies thereof (or copies of custodial receipts
evidencing the custody and contents thereof), exclusive of Resort Funding LLC’s holdbacks
and Timeshare Loans and the M&I Timeshare Loans, as set forth on Exhibit A-4;
provided, however, that all proceeds in excess of Five Hundred Thousand Dollars ($500,000),
of the pre-petition ineligible receivables that are ninety (90) days or less delinquent, as
set forth on Exhibit A-5), will be remitted to the unsecured creditor pool (the
$500,000 is inclusive of forgiveness of bad debt and upgrades);

     (c) One Hundred Percent (100%) of Sellers’ unsold Timeshare Interests wherever located
and however held, including (i) Declarants’ Rights with respect to Club memberships,
including those that are in default, (ii) all unsold Timeshare Interests in the Club
immediately prior to the Closing Date as set forth on Exhibit A-6, it being
understood and for the purpose of clarity, Premiere Development Incorporated shall cause
Club to transfer all unsold Timeshare Interests the Club holds to Purchaser on the Closing
Date;

Exhibit A-1

 

     (d) all Real Property of the Sellers, as more particularly described in Exhibit A-7,
all unsold Timeshare Property and FF&E owned by the Sellers, including, inter alia, (i) all
sales and marketing centers; (ii) the lease with Indian Wells Partners for 91 Portal Lane in
Sedona, Arizona; and (iii) all other leases assumed by Purchaser as set forth on Exhibit
A-7;

     (e) all rights of Sellers as declarant, developer, or seller under the Membership
Plan and any other Resort-related, Timeshare Property-related, Club-related or other Real
Property-related document or instrument listed on Exhibit A-8 (collectively, the
“Declarants’ Rights”), including, inter alia, all rights of any of the Seller, including
Premiere Development Incorporated, as seller under the Membership Plan; and

     (f) all other Seller’s assets, including, but not limited to: (i) pre-paid marketing
certificates; (ii) all books and records related to sold Timeshare Interests and sold Timeshare
Property, including Purchase Contracts, which books and records constitute all Purchase Contracts
and records related to the sale of Timeshare Interests and Timeshare Property held by Sellers;
(iii) all Reservation Systems, including the Gipsy Software system; and (iv) to the extent not
included above, all Intellectual Property, Documents, Instruments and General Intangibles.

Exhibit A-2

 

EXHIBIT A-1

Executory Contracts

(Attached)

 

 

Executory Contracts

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	•	 	Kohl’s Ranch Vacation Club
	 
	 	•	 	Sedona Vacation Club
	 
	 	•	 	Premiere Vacation Club
	 
	 	•	 	Premiere Vacation Club at Bell Rock
	 
	 	•	 	The Inn at Los Abrigados Owners Association

To the extent assignable, any interests of VCA Management Incorporated (a non-Seller) in
agreements to manage:

	 	•	 	Varsity Clubs of America – South Bend Chapter
	 
	 	•	 	Varsity Clubs of America – Tucson Chapter

To the extent assignable, any interest of Golden Eagle Resort, Inc. (a non-Seller) in the agreement
to manage the Golden Eagle Resort Condominium Association.

To the extent assignable, any of Sellers’ interests in the following executory contracts:

	 	•	 	Premiere Vacation Club Membership Plan
	 
	 	•	 	Sedona Vacation Club Membership Plan
	 
	 	•	 	Kohl’s Ranch Vacation Club Membership Plan
	 
	 	•	 	Varsity Clubs of America – Tucson Chapter Membership Plan
	 
	 	•	 	Varsity Clubs of America – South Bend Chapter Membership Plan
	 
	 	•	 	Condominium and Timeshare Ownership Declaration for Golden Eagle Resort, a
Condominium
	 
	 	•	 	Declaration of Covenants, Conditions and Restrictions for The Inn at Los
Abrigados
	 
	 	•	 	Lease with Option to Purchase by and between ILX Resorts Incorporated and Indian
Wells Partners for lease of property at 91 Portal Lane, Sedona, Arizona
	 
	 	•	 	Contract of Services by and between ILX Resorts Incorporated and Grupo Administrativo Vacation S.A. de C.V. dated September 30, 2009 regarding leasing of employees

 

 

EXHIBIT A-2

Property Management Agreements

(Attached)

 

 

Property Management Agreements

To the extent assignable, any of Sellers’ interests in the following management agreements:

	 	▪	 	 Management Agreement between ILX Resorts Incorporated and Premiere Vacation Club,
effective January 6, 2008, as amended
	 
	 	▪	 	 Management Agreement between Golden Eagle Resort, Inc., and Golden Eagle Resort
Condominium Association, effective June 1, 1992, as amended
	 
	 	▪	 	 Management Agreement between VCA Management Incorporated and Varsity Clubs
of America – Tucson Chapter, effective July 20, 1995, as amended
	 
	 	▪	 	 Management Agreement between VCA Management Incorporated and Varsity Clubs of America
 – South Bend Chapter, effective September 1, 1994, as amended
	 
	 	▪	 	 Management Agreement for The Inn at Los Abrigados Owners Association between The Inn
at Los Abrigados Owners Association and ILX Incorporated, dated November 25, 1997, as
amended
	 
	 	▪	 	 Management Agreement between ILX Incorporated and Kohl’s Ranch Owners Association,
effective April 13, 1995, as amended;
	 
	 	▪	 	 Management Agreement between ILX Resorts Incorporated and ILX Bell Rock
Incorporated, effective December 28, 2000, as amended.”
	 
	 	▪	 	 Management Agreement between Sedona Vacation Club and ILX Resorts Incorporated,
effective September 10, 2001.

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	▪	 	 Varsity Clubs of America – South Bend Chapter
	 
	 	▪	 	 Varsity Clubs of America – Tucson Chapter
	 
	 	▪	 	 The Golden Eagle Resort

To the extent assignable, any of Sellers’ interests in and to any and all other documents and
instruments and any amendments relating to or in any way connected with the agreements referred to
above.

 

 

EXHIBIT A-3

Timeshare Loans

(Attached)

 

 

Timeshare Loans

Attached hereto are schedules of Timeshare Loans all of which are as of May 31, 2010 except
(i) notes receivable assigned to Pinnacle for collections, (ii) notes receivable pending set up at
Concord, and (iii) in house defaults all of which are as of March 31, 2010.

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130040965
	 	DAVIS, DAVID L.	 	17.9	 	161.5	 	2531.27	 	5/20/2001	 	8995	 	120
	4130041749
	 	EVANGELISTE, TRACI	 	17.9	 	169.67	 	57.81	 	7/30/2001	 	8095	 	84
	4130047575
	 	RODRIGUEZ, JOEL	 	17.9	 	226.14	 	7426.03	 	8/14/2003	 	12595	 	120
	4130048615
	 	PLUMMER, HELEN M.	 	17.9	 	126.39	 	2159.26	 	1/5/2004	 	6030	 	84
	4130048891
	 	FALCON SR., RICHARD	 	17.9	 	226.14	 	8687.05	 	2/23/2004	 	12595	 	120
	4130049592
	 	ROMERO, ROBERT	 	17.9	 	161.5	 	5849.46	 	5/14/2004	 	8995	 	120
	4130050215
	 	SANTAMASSINO, PHILIP R.	 	17.9	 	188.53	 	4401.2	 	7/27/2004	 	8995	 	84
	4130050598
	 	BERNAL, OSCAR A.	 	17.9	 	169.67	 	4981.97	 	9/6/2004	 	8095	 	84
	4130051113
	 	PORRELLO, STEVE A.	 	17.9	 	131.94	 	2865.85	 	11/2/2004	 	6295	 	84
	4130051448
	 	GAMEZ, SARA M.	 	17.9	 	169.67	 	4771.21	 	12/21/2004	 	8095	 	84
	4130052160
	 	JACKSON, JEFFRY C.	 	17.9	 	122.62	 	3047.81	 	4/5/2005	 	5850	 	84
	4130052319
	 	BOYER, JOHN W.	 	17.9	 	124.4	 	3320.86	 	4/26/2005	 	5835	 	84
	4130052643
	 	HUNGERFORD, MICHAEL	 	17.9	 	169.67	 	4144.16	 	6/12/2005	 	8095	 	84
	4130052876
	 	WALTERS, ROBERT C.	 	17.9	 	131.94	 	3517.33	 	7/12/2005	 	6295	 	84
	4130053023
	 	ST. MICHELLE, TAMI A.	 	17.9	 	145.15	 	3396.7	 	8/1/2005	 	6925	 	84
	4130053820
	 	DELAND, VICTOR	 	17.9	 	188.53	 	5042.45	 	11/26/2005	 	8995	 	84
	4130054281
	 	ESTEP, JEFFERY A.	 	17.9	 	131.94	 	3903.43	 	2/12/2006	 	6295	 	84
	4130054462
	 	CALIO, LAURA M.	 	17.9	 	169.67	 	5843.06	 	3/5/2006	 	8095	 	84
	4130054579
	 	HARNESS, SARAH E.	 	17.9	 	131.94	 	3844.58	 	3/18/2006	 	6295	 	84
	4130054672
	 	WASHINGTON, MARYANN	 	17.9	 	150.91	 	5354.85	 	3/28/2006	 	7200	 	84
	4130054694
	 	SCOTT, FRANK W.	 	17.9	 	188.53	 	5814.34	 	3/31/2006	 	8995	 	84
	4130054840
	 	MAREE, LAWRENCE C.	 	17.9	 	169.67	 	5309.16	 	4/13/2006	 	8095	 	84
	4130054938
	 	ESTANISLAO-ARVIZO, RHODALEE	 	17.9	 	132.05	 	3809.71	 	4/22/2006	 	6300	 	84
	4130055278
	 	PRESTON, AUBREY H.	 	17.9	 	188.53	 	6211.51	 	5/29/2006	 	8995	 	84
	4130055407
	 	KARIM, PAMELA A.	 	17.9	 	131.94	 	5606.59	 	6/17/2006	 	6295	 	84
	4130055447
	 	WOODS JR., TERRY L	 	17.9	 	113.19	 	4113.48	 	6/25/2006	 	5400	 	84
	4130055450
	 	ARMSTRONG, TSHAKA	 	17.9	 	131.94	 	3549.32	 	6/25/2006	 	6295	 	84
	4130055582
	 	TOVAR, DARLENE	 	17.9	 	131.94	 	5260.07	 	7/15/2006	 	6295	 	84
	4130055701
	 	MANANQUIL, SYLVIA	 	17.9	 	131.94	 	3759.47	 	8/3/2006	 	6295	 	84
	4130055713
	 	ELLERBE, TERI L.	 	17.9	 	169.67	 	5142.15	 	8/5/2006	 	8095	 	84
	4130055840
	 	PECORA, ANTHONY	 	17.9	 	169.67	 	6239.21	 	8/24/2006	 	8095	 	84
	4130055884
	 	CLARK, JOEL M.	 	17.9	 	131.94	 	5278.96	 	9/3/2006	 	6295	 	84
	4130055955
	 	JAMES, NANCY M.	 	17.9	 	131.94	 	4333.61	 	9/16/2006	 	6295	 	84
	4130056030
	 	BROWN, KATHLEEN J.	 	17.9	 	188.53	 	6120.88	 	9/25/2006	 	8995	 	84
	4130056138
	 	BUSICK IV, ROBERT H.	 	17.9	 	150.81	 	5889.35	 	10/10/2006	 	7195	 	84
	4130056231
	 	POSSERT, FRANK	 	17.9	 	188.53	 	6427.89	 	10/23/2006	 	8995	 	84
	4130056387
	 	SPITZER, NISHA	 	17.9	 	131.94	 	5110.15	 	11/17/2006	 	6295	 	84
	4130103882
	 	BAKER, RICK E.	 	17.9	 	131.94	 	3572.97	 	8/7/2005	 	6295	 	84
	4130103917
	 	REAY, JOSEPH M.	 	17.9	 	179.21	 	4504.93	 	11/5/2005	 	8550	 	84
	4130103943
	 	AHLMAN, THOMAS P.	 	17.9	 	205.41	 	6503.84	 	1/6/2006	 	9800	 	84
	4130103967
	 	MARTINEZ JR., GAVINO	 	17.9	 	264.09	 	8472.1	 	2/27/2006	 	12600	 	84
	4130104034
	 	CAMACHO, DIANA D.	 	17.9	 	131.94	 	4831.81	 	7/3/2006	 	6295	 	84
	4130210265
	 	ORTEGA PARRA, MANUEL DE JESUS	 	17.9	 	302.05	 	3845.74	 	1/27/2006	 	11920	 	60
	4130304201
	 	STARR, SCOTT R.	 	16.9	 	183.31	 	4158.86	 	9/4/2002	 	8995	 	84
	4130304438
	 	BURNETT, DAVID G.	 	14.9	 	157.68	 	4118.58	 	1/19/2003	 	9810.42	 	120
	4130304883
	 	JUSTESEN, JERALD G.	 	16.9	 	165.07	 	2973.28	 	11/29/2003	 	8100	 	84
	4130304981
	 	OCHOA, CARMELITA G.	 	16.9	 	229.48	 	6713.24	 	2/8/2004	 	13251.75	 	120
	4130305124
	 	TIEDE, VICKI JO	 	16.9	 	154.74	 	3479.95	 	5/13/2004	 	8117.6	 	96
	4130305604
	 	MARTINEZ, MICHAEL A.	 	17.9	 	131.84	 	4797.57	 	5/19/2005	 	6290	 	84
	4130305701
	 	EARLES, SHERMAN	 	17.9	 	132.05	 	5260.5	 	9/17/2005	 	6300	 	84
	4130305745
	 	HISEL, RICK LEE	 	17.9	 	179.21	 	6675.42	 	10/23/2005	 	8550	 	84
	4130305851
	 	DRAKE, SUSAN	 	17.9	 	179.58	 	5971.14	 	2/4/2006	 	8568	 	84
	4130305866
	 	RATZLAFF, TERESA	 	10.9	 	88.68	 	2803.92	 	2/25/2006	 	5195	 	84
	4130401166
	 	MCGLOWN, WILLIE F.	 	16.9	 	116.16	 	537.81	 	12/17/2002	 	5699.8	 	84
	4130401495
	 	VALENTINE, MARY JO	 	17.9	 	171.87	 	3530.93	 	7/17/2005	 	8200	 	84
	4130401657
	 	VINES, THOMAS	 	17.9	 	153.51	 	7766.9	 	9/29/2006	 	8550	 	120
	4130510552
	 	MCFALL, WADE E.	 	16.9	 	153.31	 	638.3	 	6/16/2003	 	8853.2	 	120
	4130510686
	 	PRICE, TAMARA JO	 	16.9	 	214.58	 	7937.62	 	9/7/2003	 	12391.21	 	120
	4130510800
	 	MATHEW, FLOYD WILLIS	 	16.9	 	140.75	 	5172.81	 	11/12/2003	 	8128.1	 	120
	4130510811
	 	SHUMWAY, STEPHEN L.	 	16.9	 	246.31	 	4217.38	 	11/15/2003	 	12086.97	 	84
	4130510860
	 	ARNOLD, CHARLES V.	 	16.9	 	207.83	 	7330.55	 	12/13/2003	 	12001.46	 	120
	4130511096
	 	COLLEY, KELLIE J.	 	16.9	 	158.05	 	1800.61	 	4/27/2004	 	7755.52	 	84
	4130511151
	 	NORMAN, ALEXANDER A.	 	16.9	 	166.2	 	4590.9	 	5/25/2004	 	8155.44	 	84
	4130511166
	 	ROSS, KENNETH L.	 	16.9	 	240.56	 	10851.5	 	5/30/2004	 	13891.69	 	120
	4130511194
	 	WIMMER, MARY BETH	 	16.9	 	130.13	 	1300.32	 	6/15/2004	 	6385.31	 	84
	4130511208
	 	RAMER, STEPHEN E.	 	16.9	 	197.26	 	7572.54	 	6/21/2004	 	11391.37	 	120
	4130511427
	 	FAULKNER SR., BRIAN A.	 	16.9	 	149.62	 	7031.24	 	11/6/2004	 	8640	 	120
	4130600747
	 	VARGAS, ANTONIO A.	 	16.9	 	183.22	 	3104.14	 	8/15/2004	 	8991	 	84
	4130600862
	 	NIEBLA LIZARRAGA, MARIA PATRICIA	 	16.9	 	112.49	 	3466.97	 	12/20/2004	 	5520	 	84
	4130600966
	 	ACOSTA, LUIS	 	17.9	 	130.16	 	3011.67	 	5/30/2005	 	6210	 	84
	4130600978
	 	NEMETH, LAWRENCE G.	 	17.9	 	236.02	 	10721.58	 	6/6/2005	 	13145.43	 	120
	4130601012
	 	ALMAZAN CERECER, JESUS AHYDEE	 	17.9	 	254.87	 	2268.82	 	6/26/2005	 	12160.22	 	84
	4130601281
	 	WIBERG, DAN F.	 	17.9	 	302.05	 	3711.37	 	3/17/2006	 	11920	 	60
	4130601337
	 	THORP, SARAH A.	 	17.9	 	166	 	4970.21	 	5/12/2006	 	7920	 	84
	4130601487
	 	FLORES DE GRIFFITH, MARTHA	 	17.9	 	151.21	 	8250.97	 	9/2/2006	 	10210.41	 	120
	4130700516
	 	EHLINGER, RODERICK B.	 	16.9	 	167.82	 	4037.19	 	6/27/2002	 	9691.27	 	120
	4130700566
	 	RAMIREZ, GEORGE	 	16.9	 	168.19	 	241.12	 	7/10/2002	 	8253.28	 	84
	4130700625
	 	SANDRA, JOSEPH J.	 	17.9	 	210	 	5745.29	 	7/21/2002	 	11696	 	120
	4130701750
	 	MILAN, EVANGELINA D.	 	16.9	 	155.77	 	6017.57	 	3/8/2003	 	8995	 	120
	4130701822
	 	MARROQUIN, STEPHEN T.	 	17.9	 	122.62	 	272.96	 	3/17/2003	 	5850	 	84
	4130701862
	 	FIGER, FABIOLA T.	 	16.9	 	128.28	 	392.81	 	3/22/2003	 	6295	 	84
	4130702048
	 	VILLA, JOSEPHINE S.	 	16.9	 	389.54	 	12090.64	 	4/18/2003	 	22495	 	120
	4130702097
	 	PEREZ, VIRGINIA V.	 	16.9	 	155.77	 	4476.12	 	4/25/2003	 	8995	 	120
	4130702972
	 	VAN ZYVERDEN, SHIRLEY	 	17.9	 	188.53	 	1402.62	 	8/24/2003	 	8995	 	84
	4130703089
	 	WILSON, KAREN A.	 	17.9	 	254.66	 	3019.62	 	9/25/2003	 	12150	 	84
	4130703133
	 	ROGERS, MICHAEL	 	17.9	 	131.94	 	1644.58	 	10/11/2003	 	6295	 	84
	4130703361
	 	WILLIAMS, VICTORIA	 	16.9	 	173.32	 	342.31	 	1/19/2004	 	8505	 	84
	4130703944
	 	HARRISON, JOSEPH L.	 	17.9	 	157.44	 	5983.89	 	8/5/2004	 	8768.88	 	120
	4130704244
	 	HERRERA, ERNIE	 	17.9	 	158.2	 	3381.37	 	12/23/2004	 	8811	 	120
	4130704255
	 	SIMS, BETTY	 	17.9	 	177.32	 	3484.86	 	1/3/2005	 	8460	 	84
	4130704303
	 	MACK, SHEWANA	 	17.9	 	130.16	 	3283.47	 	2/1/2005	 	6210	 	84
	4130704402
	 	GONZALVES, JACQUELINE	 	17.9	 	139.59	 	2825.73	 	3/19/2005	 	6660	 	84
	4130704523
	 	ESPOSITO, SHANE	 	17.9	 	139.41	 	2913.83	 	6/7/2005	 	6651	 	84
	4131501445
	 	VALLEJOS, RANDY L.	 	16.9	 	238.09	 	6718.31	 	6/22/2003	 	13749.13	 	120
	4131502001
	 	VALVO, CHRISTOPHER	 	16.9	 	243.53	 	4098.14	 	3/22/2004	 	14063.46	 	120
	4131502087
	 	CARNEY JR., BILL V.	 	16.9	 	128.9	 	4598.03	 	4/27/2004	 	7443.71	 	120
	4131502156
	 	MAGANA, MARIA I.	 	16.9	 	144.99	 	5340.85	 	6/12/2004	 	8145	 	112
	4131502167
	 	PRINCE JR., MARVIN D.	 	16.9	 	119.3	 	3149.95	 	6/18/2004	 	6600	 	108
	4131502387
	 	ADKINS, KEVIN J.	 	16.9	 	147.07	 	5916.72	 	10/31/2004	 	8492.72	 	120
	4131502586
	 	BAUGHMAN, CYNTHIA	 	16.9	 	335.55	 	15256.5	 	3/18/2005	 	19377.01	 	120
	4131502800
	 	MORRIS, KENNETH A.	 	17.9	 	161.25	 	6471.42	 	9/10/2005	 	8981.14	 	120
	4131502882
	 	SINGER, ANDREW	 	17.9	 	164.73	 	6785.91	 	10/16/2005	 	9175	 	120
	4131502980
	 	CABANA-PAGAN, JILL	 	17.9	 	221.38	 	9835.2	 	11/21/2005	 	12330	 	120
	4131503087
	 	PERCY, NIGEL A.	 	17.9	 	257.45	 	11900.26	 	1/11/2006	 	14339.01	 	120
	4131503114
	 	CORDOVA, RODNEY A.	 	17.9	 	150.45	 	6863.27	 	2/4/2006	 	8275.49	 	116

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4131503207
	 	MERRILL, KRISTEN L.	 	17.9	 	379.84	 	13374.43	 	4/13/2006	 	18122.44	 	84
	4131503506
	 	REA, SANDY D.	 	17.9	 	247.88	 	7757.45	 	9/27/2006	 	11826.75	 	84
	4135000138
	 	CLEMONS, GREGORY S.	 	16.9	 	224.28	 	8859	 	12/29/2004	 	12951.77	 	120
	4135000517
	 	RISTOW III, AUGUST K.	 	17.9	 	225.82	 	9700.92	 	5/12/2005	 	12577.34	 	120
	4135000642
	 	MARRA, CHRISTOPHER J.	 	17.9	 	188.53	 	6409.17	 	6/28/2005	 	8995	 	84
	4135000772
	 	CORNISH, JAMAL R.	 	17.9	 	169.67	 	4021.87	 	9/17/2005	 	8095	 	84
	4135000833
	 	WEST, GLENN SCOTT	 	17.9	 	209.49	 	5327.66	 	10/8/2005	 	9207.62	 	72
	4135001091
	 	WILHELM, MARION R.	 	12.9	 	157.09	 	6262.36	 	2/8/2006	 	7845.73	 	72
	4135001422
	 	RYE, THOMAS W.	 	17.9	 	225.62	 	9349.17	 	6/4/2006	 	12565.92	 	120
	4135001434
	 	BIGLEY, JOHN D.	 	17.9	 	124.77	 	3892.87	 	6/10/2006	 	5952.68	 	84
	4135001439
	 	YOUNG, JAMES D.	 	17.9	 	217.14	 	9826.16	 	6/11/2006	 	12094.01	 	120
	4135001540
	 	JONES, DAMON CRAIG	 	17.9	 	244.26	 	10817.79	 	7/29/2006	 	13604.2	 	120
	4135004215
	 	MOSS, LEE B.	 	17.9	 	231.13	 	11050.06	 	12/23/2006	 	12873.4	 	120
	4135004337
	 	DOUGLAS, DAVE S.	 	17.9	 	274.61	 	13234.93	 	1/4/2007	 	15295	 	120
	4135004344
	 	MELIUS, TONIA J.	 	17.9	 	152.99	 	8154.99	 	1/6/2007	 	8521.34	 	120
	4135004519
	 	WATSON, KIMBERLY D.	 	17.9	 	197.96	 	6915.69	 	1/20/2007	 	9445	 	84
	4135004615
	 	WHITE, KATIE J.	 	17.9	 	256.02	 	12770.22	 	1/29/2007	 	14259.6	 	120
	4135004884
	 	JOHNSON, BARBARA M.	 	17.9	 	248.85	 	11999.01	 	2/21/2007	 	13860	 	120
	4135004928
	 	FIERROS, RICHARD E	 	17.9	 	165.18	 	8189.17	 	2/26/2007	 	9200	 	120
	4135004938
	 	MENDOZA, JOSE M.	 	17.9	 	313.7	 	16446.41	 	2/27/2007	 	17472.21	 	120
	4135005017
	 	COSTANZO, JANET	 	17.9	 	282.69	 	13991.02	 	3/8/2007	 	15745	 	120
	4135005024
	 	WEBB, AMIE	 	17.9	 	185.74	 	8931.21	 	3/10/2007	 	10345	 	120
	4135005294
	 	VALENCIA, SALVADOR	 	17.9	 	169.67	 	6670.99	 	3/31/2007	 	8095	 	84
	4135005368
	 	RETTBERG, GREGORY	 	17.9	 	281.06	 	12382.94	 	4/6/2007	 	13410	 	84
	4135005384
	 	HILL, TED C.	 	17.9	 	169.67	 	7571.58	 	4/7/2007	 	8095	 	84
	4135005475
	 	KELLUM, SHELLEY	 	17.9	 	161.5	 	7929.44	 	4/15/2007	 	8995	 	120
	4135005551
	 	WYRICK-HORN, JENNIFER	 	17.9	 	113.18	 	3689.1	 	4/22/2007	 	5400	 	84
	4135005618
	 	CARABEO, FRANK R.	 	17.9	 	528.07	 	20460.83	 	4/27/2007	 	25195	 	84
	4135005709
	 	LYNN, JAMES	 	17.9	 	320.57	 	11358.17	 	5/5/2007	 	15295	 	84
	4135005922
	 	ALLEYNE, ROBERTA	 	17.9	 	177.66	 	9393.76	 	5/26/2007	 	9895	 	120
	4135005962
	 	LORING, JEWEL C.	 	17.9	 	169.67	 	7295.54	 	5/30/2007	 	8095	 	84
	4135006199
	 	GLADDEN, JERELYN FAY	 	17.9	 	186.75	 	6946.6	 	6/22/2007	 	8910	 	84
	4135006397
	 	LEE, KAREN	 	17.9	 	145.34	 	7165.49	 	7/10/2007	 	8095	 	120
	4135006530
	 	JACKSON-RICHARDSON, WINIFRED	 	17.9	 	177.09	 	8471.86	 	7/23/2007	 	9863.68	 	120
	4135006704
	 	SCHWARTING, JARED D.	 	17.9	 	197.96	 	7267.02	 	8/11/2007	 	9445	 	84
	4135007160
	 	HERNANDEZ, MARTIN L.	 	17.9	 	177.66	 	8929.57	 	9/22/2007	 	9895	 	120
	4135007218
	 	BAILEY, ODELL M.	 	17.9	 	173.62	 	8792.05	 	9/27/2007	 	9670.39	 	120
	4135007310
	 	GOLDENSTEIN, SEAN	 	17.9	 	178.15	 	7033.48	 	10/6/2007	 	8500	 	84
	4135007467
	 	BRODERICK, MICHAEL A.	 	17.9	 	226.26	 	8561.57	 	10/20/2007	 	10795	 	84
	4135007610
	 	MCDONALD, DONNA	 	17.9	 	274.61	 	14148.88	 	11/1/2007	 	15295	 	120
	4135007784
	 	MILLER, TERESA A.	 	17.9	 	150.8	 	6141.61	 	11/17/2007	 	7195	 	84
	4135007808
	 	ESPINOZA, ROY	 	17.9	 	150.8	 	6303.6	 	11/19/2007	 	7195	 	84
	4135007846
	 	BYLER, ORVAN	 	17.9	 	150.91	 	6309.02	 	11/25/2007	 	7200	 	84
	4135007870
	 	SMITH, ALFRED B.	 	17.9	 	306.11	 	16369.85	 	11/27/2007	 	17049.7	 	120
	4135007897
	 	PHILLIPS, BLAKE H.	 	12.5	 	128.94	 	6008.48	 	11/30/2007	 	7195	 	84
	4135007926
	 	WILLETT, MATTHEW	 	17.9	 	215.42	 	5840.63	 	12/2/2007	 	5967.05	 	36
	4135007954
	 	AMESQUITA, CESARIO R.	 	13.9	 	134.44	 	5544.56	 	12/6/2007	 	7195	 	84
	4135007962
	 	WODRICH JR., WILLIAM L.	 	17.9	 	225.36	 	12090.01	 	12/8/2007	 	12551.91	 	120
	4135007999
	 	BELL, RICHARD J.	 	17.9	 	207.39	 	9464.34	 	12/11/2007	 	9895	 	84
	4135008025
	 	BURLESON, ROBERT L.	 	17.9	 	150.81	 	5952.33	 	12/15/2007	 	7195.5	 	84
	4135008042
	 	HILLARY, DEBRA L.	 	17.9	 	274.62	 	13788.56	 	12/17/2007	 	15295.5	 	120
	4135008159
	 	RYAN, SCOTT M.	 	16.9	 	186.93	 	9967.94	 	1/5/2008	 	10795	 	120
	4135008160
	 	MORI, RUBY	 	17.9	 	150.8	 	7122.62	 	1/5/2008	 	7195	 	84
	4135008293
	 	DAVIS, LAURIE	 	17.9	 	152.79	 	6948.62	 	1/19/2008	 	7290	 	84
	4135008501
	 	SIEGEL, STEVEN J.	 	17.9	 	282.12	 	14409.24	 	2/16/2008	 	15713.16	 	120
	4135008549
	 	TISANO, CHRISTINE M.	 	17.9	 	150.8	 	5972.88	 	2/20/2008	 	7195	 	84
	4135008594
	 	GORMAN, DENNIS	 	8.9	 	232.76	 	9694.36	 	2/25/2008	 	11239.3	 	60
	4135008972
	 	ALCANTAR, SANDRA	 	17.9	 	226.26	 	10744.76	 	4/6/2008	 	10795	 	84
	4135009033
	 	ROBERTS, MICHAEL	 	17.9	 	207.39	 	9101.72	 	4/12/2008	 	9895	 	84
	4135009148
	 	HIGGINSON, GEORGE JAMES	 	14.75	 	129.21	 	6593.94	 	4/23/2008	 	6745	 	84
	4135009219
	 	BRADSHAW, TRACY	 	17.9	 	245.12	 	9705.46	 	4/30/2008	 	11695	 	84
	4135009459
	 	PETERSON, KATHERINE J.	 	17.9	 	169.68	 	7385.87	 	5/31/2008	 	8095.5	 	84
	4135009479
	 	IWIG, JENNIFER	 	17.9	 	131.94	 	5422.06	 	6/1/2008	 	6295	 	84
	4135009522
	 	SANDS, JOAN	 	17.9	 	320.57	 	14750.73	 	6/7/2008	 	15295	 	84
	4135009545
	 	ROCHELLE, RAY A.	 	17.9	 	226.27	 	10229.09	 	6/9/2008	 	10795.5	 	84
	4135009571
	 	HANNEMAN, GREG	 	17.9	 	235.79	 	10095.74	 	6/13/2008	 	11250	 	84
	4135009638
	 	MAYS, EDWIN M.	 	17.9	 	154.68	 	6571.61	 	6/21/2008	 	7380	 	84
	4135009676
	 	SCULLION, THOMAS W.	 	17.9	 	169.77	 	7392.34	 	6/24/2008	 	8100	 	84
	4135009751
	 	TRIAS, FERNANDO	 	17.9	 	111.29	 	4669.29	 	7/4/2008	 	5310	 	84
	4135009825
	 	PEREZ, KEVIN R.	 	17.9	 	301.81	 	13444.59	 	7/13/2008	 	14400	 	84
	4135009944
	 	THORNE, JAMES	 	17.9	 	253.61	 	13287.32	 	7/26/2008	 	14125.42	 	120
	4135009963
	 	WHERRY, ROBERT	 	17.9	 	162.22	 	7293.82	 	7/27/2008	 	7740	 	84
	4135010002
	 	LINNEEN, DAVE	 	14.9	 	114.09	 	4954.15	 	7/31/2008	 	5929.68	 	84
	4135010008
	 	BESANCON, R.L.	 	17.9	 	201.73	 	8365.64	 	8/1/2008	 	9625	 	84
	4135010063
	 	PALMER, NOEL	 	17.9	 	131.94	 	5464.01	 	8/6/2008	 	6295	 	84
	4135010067
	 	THOMAS, ORLANDO	 	17.9	 	320.68	 	12771.71	 	8/7/2008	 	15300	 	84
	4135010108
	 	HUNT, WILLIAM A.	 	17.9	 	198.07	 	8837.03	 	8/10/2008	 	9450	 	84
	4135010363
	 	WAGNER, SUSAN	 	17.9	 	347.19	 	14536.84	 	9/13/2008	 	16565	 	84
	4135010424
	 	MORRIS, JOSEPH	 	17.9	 	131.94	 	5909.78	 	9/21/2008	 	6295	 	84
	4135011140
	 	LAWES, ALLEN C.	 	17.9	 	158.45	 	6798.32	 	12/22/2008	 	7560	 	84
	4130210295
	 	BALDERRAMA PONCE, LUIS C	 	17.9	 	172.31	 	3388.37	 	7/28/2006	 	6800	 	60
	4130210322
	 	ARREOLA ALVARADO, JOSE J	 	17.9	 	182.77	 	7502.33	 	10/9/2006	 	8720	 	84
	4130600622
	 	PERALTA BARTELL, MARIA DEL CARME	 	16.9	 	112.69	 	1171.65	 	5/27/2004	 	4544	 	60
	4130600720
	 	VELARDE GIL LAMADRID, GABRIEL A.	 	16.9	 	112.49	 	3357.04	 	7/28/2004	 	5520	 	84
	4130601052
	 	TORRES ENRIQUEZ, ADOLFO	 	17.9	 	200.69	 	737.45	 	7/22/2005	 	7920	 	60
	4130601083
	 	IBARRA BELLON, MA.TERESA	 	17.9	 	210.83	 	928.3	 	8/11/2005	 	8320	 	60
	4130601119
	 	VERA SOTELO, OSWALDO	 	17.9	 	149.38	 	6108.98	 	9/14/2005	 	8320	 	120
	4130601125
	 	SILVA SILVA, RODOLFO	 	17.9	 	210.84	 	1844.1	 	9/17/2005	 	8320.67	 	60
	4130601137
	 	HERNANDEZ N., MARIA DE JESUS	 	17.9	 	159.89	 	7802.01	 	9/24/2005	 	8905	 	120
	4130601386
	 	ARCE V., GUSTAVO	 	17.9	 	249.84	 	8835.15	 	6/27/2006	 	11920	 	84
	4130601435
	 	JIMENEZ GARCIA, CARLOS MARIO	 	12.9	 	233.17	 	4320.46	 	7/25/2006	 	6930	 	36
	4130601454
	 	ESQUER OCHOA, JORGE EDUARDO	 	17.9	 	174.39	 	6323.81	 	8/9/2006	 	8320	 	84
	4130601457
	 	EVANGELISTA V., ENRIQUE	 	17.9	 	123.75	 	3837.61	 	12/20/2006	 	5904	 	84
	4130601461
	 	ROMAN L., JESUS MA	 	17.9	 	191.15	 	6755.73	 	8/12/2006	 	9120	 	84
	4130601474
	 	NU(ILLEGIBLE)Z V., JULIO CESAR	 	17.9	 	125.76	 	4296.23	 	8/21/2006	 	6000	 	84
	4130601509
	 	AVILEZ, SELMA	 	17.9	 	182.77	 	7469.26	 	9/23/2006	 	8720	 	84
	4130601513
	 	VIDAL MENDEZ, GUILLERMO	 	17.9	 	174.39	 	5961.3	 	9/25/2006	 	8320	 	84
	4130601519
	 	GONZALEZ, JAVIER H.	 	17.9	 	160.15	 	1972.53	 	9/30/2006	 	6320	 	60
	4135005125
	 	IBARRA N., JOSE LEONEL	 	17.9	 	309.36	 	12049.65	 	3/18/2007	 	14760	 	84
	4135005209
	 	LOPEZ, ALMA ROSA	 	17.9	 	129.11	 	5536.66	 	3/24/2007	 	6160	 	84
	4135007793
	 	DELGADO, NOE	 	17.9	 	132.46	 	6066.55	 	11/17/2007	 	6320	 	84
	4135008812
	 	VERDUZCO L., CINTHIA	 	17.9	 	360.83	 	9852.01	 	3/19/2008	 	14240	 	60
	4135009468
	 	MISQUEZ GAXIOLA, ANA HERLINDA	 	17.9	 	182.76	 	7271.25	 	5/31/2008	 	8720	 	84
	4135009681
	 	PARRA BERNAL, LUIS E.	 	0	 	541.67	 	735.32	 	6/25/2008	 	6500	 	12
	4135009697
	 	GARCIA MONSIVAIS, MARIA EUGENIA	 	17.9	 	338.05	 	13764.3	 	6/28/2008	 	16129.04	 	84

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009721
	 	GALVEZ M., DAGOBERTO	 	17.9	 	242.74	 	13158.44	 	6/30/2008	 	13520	 	120
	4135009846
	 	FIGUEROA REYES, DULCE MARIA	 	17.9	 	132.46	 	5874.2	 	7/15/2008	 	6320	 	84
	4135009956
	 	VILLA A., ROBERTO	 	17.9	 	170.92	 	8978.04	 	7/26/2008	 	9520	 	120
	4135010127
	 	PEREGRINO URIARTE, MARIA NATIVIDA	 	17.9	 	182.76	 	7411.22	 	8/12/2008	 	8720	 	84
	4135010152
	 	MIRANDA CORRAL, MIGUEL DARIO	 	17.9	 	291.75	 	13201.77	 	8/17/2008	 	13920	 	84
	4145009793
	 	CENTENO, JORGE LUIS	 	17.9	 	132.46	 	5911.24	 	7/8/2008	 	6320	 	84
	4145010005
	 	SERNA CANTU, VIRGINIA	 	17.9	 	132.46	 	5968.29	 	8/1/2008	 	6320	 	84
	4145010076
	 	GARCIA HUDEC, LUIS ANTONIA	 	17.9	 	132.46	 	5711.08	 	8/8/2008	 	6320	 	84
	4145010796
	 	HUITRON MENDEZ, MIQUEL ANGEL	 	17.9	 	132.46	 	5969.73	 	11/7/2008	 	6320	 	84
	4101500913
	 	WARREN, RALPH	 	16.9	 	244.44	 	2861.06	 	8/24/2002	 	11995	 	84
	4130045201
	 	PRICE, KEVIN	 	17.9	 	161.5	 	4743.13	 	10/4/2002	 	8995	 	120
	4130046845
	 	WHITE, LEROY	 	17.9	 	169.67	 	311.83	 	5/10/2003	 	8095	 	84
	4130047227
	 	MOFFIT, GENE	 	17.9	 	226.14	 	8331.42	 	6/28/2003	 	12595	 	120
	4130047346
	 	PEREZ, RAFAEL	 	17.9	 	128.17	 	372.53	 	7/12/2003	 	6115	 	84
	4130047548
	 	BENJAMIN, MATHEW	 	17.9	 	169.67	 	2469.77	 	8/10/2003	 	8095	 	84
	4130048091
	 	MACHADO, CAROLYN P.	 	17.9	 	131.94	 	2825.68	 	10/21/2003	 	6295	 	84
	4130048246
	 	KUHN, JAMES L.	 	17.9	 	202.4	 	6203.82	 	11/8/2003	 	11272.91	 	120
	4130048349
	 	BROWN, JANE A.	 	17.9	 	162.23	 	995.16	 	11/22/2003	 	7740	 	84
	4130048391
	 	WARTERFIELD, ALYSSA	 	17.9	 	131.94	 	1548.35	 	11/26/2003	 	6295	 	84
	4130048726
	 	STAPLEY, KREGG	 	17.9	 	131.94	 	2231.64	 	1/30/2004	 	6295	 	84
	4130048748
	 	METZGER, MICHAEL T.	 	17.9	 	131.94	 	1137.77	 	2/2/2004	 	6295	 	84
	4130048888
	 	KOCH, KELLY	 	17.9	 	187.89	 	1255.63	 	2/22/2004	 	8010	 	84
	4130049167
	 	PLOWMAN, CLAIRE E.	 	17.9	 	123.66	 	2510.28	 	3/29/2004	 	5900	 	84
	4130049257
	 	COLE, GREGORY L.	 	17.9	 	169.67	 	1269.16	 	4/7/2004	 	8095	 	84
	4130049545
	 	SWEIS, SAMIR S.	 	17.9	 	131.94	 	1102.65	 	5/8/2004	 	6295	 	84
	4130049788
	 	PAYNE, BRENDA G.	 	17.9	 	131.94	 	1216.45	 	6/3/2004	 	6295	 	84
	4130049835
	 	CAMPBELL, M.TERRY	 	17.9	 	218.06	 	7219.03	 	6/9/2004	 	12145	 	120
	4130049836
	 	CAMPBELL, M. TERRY	 	17.9	 	234.22	 	7753.91	 	6/9/2004	 	13045	 	120
	4130049866
	 	RACKLEY, DOYLE E.	 	17.9	 	167.68	 	2273.39	 	6/13/2004	 	8000	 	84
	4130049961
	 	PARRISH, ROBERT W.	 	17.9	 	169.67	 	1708.22	 	6/25/2004	 	8095	 	84
	4130049980
	 	HESS, MARTIN C.	 	17.9	 	122.62	 	1337.06	 	6/27/2004	 	5850	 	84
	4130049984
	 	DARR, WILLIAM R	 	17.9	 	159.4	 	3094.72	 	6/27/2004	 	7605	 	84
	4130050089
	 	GIBERSON, ADRIANE	 	17.9	 	122.51	 	1448.83	 	7/11/2004	 	5845	 	84
	4130050093
	 	IANCU, ALEX  F.	 	17.9	 	167.89	 	2463.43	 	7/11/2004	 	8010	 	84
	4130050115
	 	MCRAE, TIFFANY	 	17.9	 	131.94	 	1438.79	 	7/13/2004	 	6295	 	84
	4130050118
	 	MCKINNON, MEGAN L.	 	17.9	 	190.23	 	8240.55	 	7/14/2004	 	10595	 	120
	4130050199
	 	SHUTTER, BARB	 	17.9	 	188.53	 	2170.69	 	7/25/2004	 	8995	 	84
	4130050240
	 	RUSSO, DONNA	 	17.9	 	124.5	 	637.05	 	7/30/2004	 	5940	 	84
	4130050275
	 	THOMPSON, TOM	 	17.9	 	131.94	 	3146.73	 	8/2/2004	 	6295	 	84
	4130050290
	 	ALONZO, YADIRA	 	17.9	 	169.67	 	1850.29	 	8/3/2004	 	8095	 	84
	4130050338
	 	RICHAU, KENNETH J.	 	17.9	 	153.42	 	5693.29	 	8/9/2004	 	8545	 	120
	4130050388
	 	BOULWARE, SHEILA R.	 	17.9	 	188.53	 	3513.03	 	8/14/2004	 	8995	 	84
	4130050510
	 	COLTEN, PETER R.	 	17.9	 	188.53	 	3286.89	 	8/27/2004	 	8995	 	84
	4130050520
	 	HAYNES, ELLIS J.	 	17.9	 	131.94	 	1547.92	 	8/29/2004	 	6295	 	84
	4130050790
	 	HUNT. TRACY	 	17.9	 	130.16	 	2232.45	 	9/27/2004	 	6210	 	84
	4130050864
	 	SANDOVAL, LINDA C.	 	17.9	 	122.51	 	1271.31	 	10/4/2004	 	5845	 	84
	4130050878
	 	RAMPP, JAMES L.	 	17.9	 	122.62	 	3789.74	 	10/5/2004	 	5850	 	84
	4130050920
	 	ORR, CHRISTINE M	 	17.9	 	167.89	 	2947.55	 	10/10/2004	 	8010	 	84
	4130050929
	 	NESS, SHIRLEE C.	 	17.9	 	125.66	 	1758.02	 	10/11/2004	 	5995	 	84
	4130050930
	 	PLATH, ROBERT	 	17.9	 	167.68	 	3480.08	 	10/11/2004	 	8000	 	84
	4130051189
	 	WOODARD, ERIC	 	17.9	 	150.19	 	5860.95	 	11/13/2004	 	8365	 	120
	4130051201
	 	HOOKS, CECIL	 	17.9	 	122.62	 	3165.46	 	11/15/2004	 	5850	 	84
	4130051388
	 	CRABLE, MICHELLE	 	17.9	 	131.94	 	2168.28	 	12/11/2004	 	6295	 	84
	4130051416
	 	FOSS, RHONDA MARIE	 	17.9	 	122.62	 	1782.55	 	12/18/2004	 	5850	 	84
	4130051478
	 	BROWN, CANDACE C.	 	17.9	 	188.53	 	2811.76	 	12/27/2004	 	8995	 	84
	4130051738
	 	JONES SR., ALBERT W.	 	17.9	 	169.67	 	3200.2	 	2/13/2005	 	8095	 	84
	4130051787
	 	BALLARD, ROSE	 	17.9	 	120.73	 	1983.61	 	2/19/2005	 	5760	 	84
	4130051857
	 	PHILLIPS, KIYOME AND ROBIN G.	 	17.9	 	122.51	 	1874.91	 	2/27/2005	 	5845	 	84
	4130052014
	 	JOBIN, BARBARA L.	 	17.9	 	188.53	 	3513.03	 	3/18/2005	 	8995	 	84
	4130052184
	 	DOUGLAS, WELDON	 	17.9	 	122.62	 	2179.04	 	4/7/2005	 	5850	 	84
	4130052238
	 	MARTIN, BARBARA	 	17.9	 	122.62	 	3474.78	 	4/13/2005	 	5850	 	84
	4130052256
	 	BATCHELDER, KARLENE T.	 	17.9	 	131.94	 	2780.1	 	4/17/2005	 	6295	 	84
	4130052372
	 	VIVONA, SAL C.	 	17.9	 	169.67	 	3038.59	 	5/3/2005	 	8095	 	84
	4130052783
	 	FRAZIER, MARIPI D.	 	17.9	 	169.67	 	4207.27	 	7/1/2005	 	8095	 	84
	4130052801
	 	GRANT, CHAPPELL	 	17.9	 	131.94	 	3805.63	 	7/3/2005	 	6295	 	84
	4130052852
	 	KNIGHT, RONNIE	 	17.9	 	188.53	 	4288.82	 	7/10/2005	 	8995	 	84
	4130052935
	 	TAYLOR, MERVIN M.	 	17.9	 	115.28	 	2310.46	 	7/20/2005	 	5500	 	84
	4130052948
	 	TATE, GWEN	 	17.9	 	131.94	 	2735.88	 	7/24/2005	 	6295	 	84
	4130053010
	 	WILSON, CRYSTAL	 	17.9	 	131.94	 	3805.63	 	7/31/2005	 	6295	 	84
	4130053092
	 	ZIEGLER, MICHAEL C.	 	17.9	 	131.94	 	2950.3	 	8/13/2005	 	6295	 	84
	4130053139
	 	PEREZ, CYNTHIA MARIE ST. AMANT	 	17.9	 	131.94	 	4136.1	 	8/20/2005	 	6295	 	84
	4130053237
	 	MENA, BRAULIO	 	17:9	 	169.67	 	4311.86	 	9/3/2005	 	8095	 	84
	4130053248
	 	CABINESS, KENNETH M.	 	17.9	 	141.48	 	2579.98	 	9/4/2005	 	6750	 	84
	4130053296
	 	CRUZ, MARGARET W.	 	17.9	 	131.94	 	3033.08	 	9/11/2005	 	6295	 	84
	4130053320
	 	ROACH, RANDALL	 	17.9	 	131.94	 	2825.68	 	9/13/2005	 	6295	 	84
	4130053420
	 	GRANT, GLORIA DIONE	 	17.9	 	131.94	 	4434.4	 	9/28/2005	 	6295	 	84
	4130053428
	 	HUGHES, GERALD D.	 	17.9	 	169.67	 	4163.37	 	10/1/2005	 	8095	 	84
	4130053452
	 	BOSTIC, DENISE E.	 	17.9	 	179.21	 	3637.43	 	10/4/2005	 	8550	 	84
	4130053516
	 	HORNUNG, DAVID B.	 	17.9	 	169.67	 	4092.48	 	10/11/2005	 	8095	 	84
	4130053543
	 	WOLPERS, JASON S.	 	17.9	 	161.5	 	7750.88	 	10/15/2005	 	8995	 	120
	4130053735
	 	PELL, VICKI	 	17.9	 	119.58	 	4223.77	 	11/9/2005	 	5705	 	84
	4130053811
	 	CABANA, HECTOR	 	17.9	 	131.94	 	5278.38	 	11/23/2005	 	6295	 	84
	4130053817
	 	VAN VERST, MELANIE	 	17.9	 	161.5	 	6928.65	 	11/26/2005	 	8995	 	120
	4130053861
	 	OWENS JR., DANIEL W.	 	17.9	 	188.53	 	5330.64	 	12/3/2005	 	8995	 	84
	4130053875
	 	MAYER, GARY STERLING	 	17.9	 	131.94	 	2914.71	 	12/5/2005	 	6295	 	84
	4130054035
	 	CIRNIGLIARO, PAULA G.	 	17.9	 	339.44	 	9425.46	 	12/31/2005	 	16195	 	84
	4130054069
	 	KIRKE, MICHAEL W.	 	17.9	 	161.5	 	6690.66	 	1/4/2006	 	8995	 	120
	4130054135
	 	AUSTIN, PAMELA B.	 	17.9	 	207.4	 	4985.51	 	1/16/2006	 	9895	 	84
	4130054154
	 	ALBERDING, NEIL	 	17.9	 	170.25	 	4479.77	 	1/19/2006	 	8122.5	 	84
	4130054410
	 	EGAN, ANN MARIE	 	17.9	 	169.67	 	4185.89	 	2/26/2006	 	8095	 	84
	4130054411
	 	CARVER, STEVEN B.	 	17.9	 	161.5	 	7091.21	 	2/26/2006	 	8995	 	120
	4130054459
	 	GARCIA, ORLANDO S.	 	17.9	 	131.94	 	3337.41	 	3/4/2006	 	6295	 	84
	4130054513
	 	SOMERS, ERIK	 	17.9	 	131.94	 	3337.41	 	3/11/2006	 	6295	 	84
	4130054570
	 	SHOWALTER, CHRIS D.	 	17.9	 	131.94	 	4762.35	 	3/18/2006	 	6295	 	84
	4130054704
	 	HAWN, CHARLES	 	17.9	 	131.94	 	5150.32	 	4/1/2006	 	6295	 	84
	4130054812
	 	MICHEL, J. KEITH	 	17.9	 	263.99	 	5565.97	 	4/10/2006	 	12595	 	84
	4130054836
	 	BENNETT, SHANNON W.	 	17.9	 	282.85	 	7729.42	 	4/13/2006	 	13495	 	84
	4130054860
	 	FLEMING, ANGELA	 	17.9	 	188.53	 	6661.63	 	4/15/2006	 	8995	 	84
	4130054880
	 	WAYBENAIS, GEORGE	 	17.9	 	188.53	 	4864.7	 	4/16/2006	 	8995	 	84
	4130054922
	 	MCCALL, SEAN	 	17.9	 	339.44	 	9202.57	 	4/21/2006	 	16195	 	84
	4130055083
	 	FRIELDS, TERRY L.	 	17.9	 	207.4	 	7669.04	 	5/7/2006	 	9895	 	84
	4130055163
	 	IOTTE, M. BETH	 	17.9	 	131.94	 	4517.58	 	5/16/2006	 	6295	 	84
	4130055172
	 	BRYANT JR., JAMES A.	 	17.9	 	263.99	 	6998.94	 	5/17/2006	 	12595	 	84
	4130055266
	 	TALIAFERRO, JACQUELINE	 	17.9	 	177.66	 	9556.31	 	5/28/2006	 	9895	 	120
	4130055318
	 	SCOTT, SUSAN L.	 	17.9	 	131.94	 	5357.85	 	6/3/2006	 	6295	 	84

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130055341
	 	KISER, ROBERT A.	 	17.9	 	150.81	 	4046.87	 	6/6/2006	 	7195	 	84
	4130055354
	 	SHONTELL, MICHAEL C.	 	17.9	 	153.42	 	6765.7	 	6/10/2006	 	8545	 	120
	4130055405
	 	NASH, ALICIA	 	17.9	 	113.19	 	3395.02	 	6/17/2006	 	5400	 	84
	4130055422
	 	THOMPSON, DARESSA Y.	 	17.9	 	108.56	 	3666.45	 	6/19/2006	 	5179.5	 	84
	4130055442
	 	BETANCOURT, CONCEPTION M.	 	17.9	 	169.67	 	6410.02	 	6/24/2006	 	8095	 	84
	4130055445
	 	WICKERSHAM, PHILLIP T.	 	17.9	 	131.94	 	3880.34	 	6/24/2006	 	6295	 	84
	4130055693
	 	EARWOOD, DOYNE F.	 	17.9	 	301.71	 	8356.63	 	8/1/2006	 	14395	 	84
	4130055700
	 	OZUNA, SONIA	 	17.9	 	131.94	 	3730.45	 	8/2/2006	 	6295	 	84
	4130055743
	 	NELSON, JOHNNY T.	 	17.9	 	301.71	 	12052.81	 	8/8/2006	 	14395	 	84
	4130055760
	 	HAMBURGER, KEVIN L.	 	17.9	 	150.81	 	4176.15	 	8/11/2006	 	7195	 	84
	4130055797
	 	BALTIERRA, PETE A.	 	17.9	 	188.53	 	5358.15	 	8/16/2006	 	6995	 	84
	4130055804
	 	MCBRIDE, BOBBY WAYNE	 	17.9	 	131.94	 	4829.67	 	8/17/2006	 	6295	 	84
	4130055881
	 	KINDRED, DANA	 	17.9	 	161.5	 	7681.02	 	9/3/2006	 	8995	 	120
	4130056031
	 	WERLING, VENESSA	 	17.9	 	207.4	 	7368.94	 	9/26/2006	 	9895	 	84
	4130056097
	 	MUHAMMAD, TROY	 	17.9	 	190.69	 	9802.84	 	10/7/2006	 	10620.75	 	120
	4130056178
	 	WOJSKOWICZ, LUCY	 	17.9	 	150.81	 	4479.99	 	10/16/2006	 	7195	 	84
	4130056191
	 	PIERCE, JANICE M.	 	17.9	 	161.5	 	7459.39	 	10/18/2006	 	8995	 	120
	4130056210
	 	CANTRELL, BRAD W.	 	17.9	 	188.53	 	7183.66	 	10/21/2006	 	8995	 	84
	4130056243
	 	DEAN, TIMOTHY E.	 	17.9	 	131.94	 	3644.47	 	10/25/2006	 	6295	 	84
	4130056265
	 	GROTE, ROSEMARY	 	17.9	 	131.94	 	4165.34	 	10/29/2006	 	6295	 	84
	4130056383
	 	SHABAZZ, MALIK A.	 	17.9	 	131.94	 	4288.9	 	11/17/2006	 	6295	 	84
	4130056384
	 	ARAGON, TOMMY M.	 	6	 	96.84	 	4199.04	 	11/17/2006	 	6295	 	84
	4130056474
	 	TEASLEY, LLOYD	 	17.9	 	131.94	 	4478.75	 	12/2/2006	 	6295	 	84
	4130103308
	 	HOBBS, LEONARD	 	17.9	 	167.89	 	1182.49	 	9/9/2002	 	8010	 	84
	4130103659
	 	NUNEZ, JAMES M.	 	17.9	 	120.73	 	3083.55	 	5/15/2004	 	5760	 	84
	4130103735
	 	SEIM, PAUL S.	 	17.9	 	131.94	 	1431.96	 	10/26/2004	 	6295	 	84
	4130103946
	 	MARTIN, DALE L.	 	17.9	 	169.67	 	4185.89	 	1/15/2006	 	8095	 	84
	4130103994
	 	ESPINO, MELODY	 	17.9	 	101.36	 	689.97	 	4/21/2006	 	4000	 	60
	4130104081
	 	NARUM, PHILLIP E.	 	17.9	 	150.91	 	5784.81	 	10/17/2006	 	7200	 	84
	4130104089
	 	PENUEL, RICHARD E.	 	17.9	 	271.64	 	7452.94	 	11/12/2006	 	12960	 	84
	4130104104
	 	MOODY, NICOL M.	 	17.9	 	179.21	 	5509.64	 	12/10/2006	 	8550	 	84
	4130304918
	 	BOSSACK, JULIE C.	 	16.9	 	122.88	 	852.89	 	1/10/2004	 	6030	 	84
	4130305129
	 	SMITH, ERNEST L.	 	16.9	 	155.93	 	2931.71	 	5/21/2004	 	8180.23	 	96
	4130305219
	 	VAN ZAUN, DEBORAH	 	12.9	 	163.15	 	953.87	 	7/25/2004	 	8995	 	84
	4130305323
	 	MORENO, RAMON F.	 	16.9	 	121.05	 	4374.81	 	10/17/2004	 	5940	 	84
	4130305390
	 	CAGE, LARRY E.	 	9.9	 	354.13	 	15153.22	 	12/12/2004	 	26910	 	120
	4130305392
	 	KAHN, DONNA LEE	 	16.9	 	257.1	 	10167.8	 	12/15/2004	 	14847.05	 	120
	4130305427
	 	AGUIRRE JR., SALVADOR	 	16.9	 	121.05	 	3910.37	 	1/21/2005	 	5940	 	84
	4130305616
	 	RASCON, JENNIFER	 	12.9	 	171.32	 	6580.57	 	5/28/2005	 	9445	 	84
	4130305796
	 	BABLE, ROBERT EARL	 	17.9	 	238.19	 	10820.25	 	12/3/2005	 	13266	 	120
	4130305817
	 	GONZALEZ, IRMA Y.	 	9.9	 	177.25	 	5499.74	 	1/5/2006	 	10710	 	84
	4130305826
	 	ORTIZ, CLARA M.	 	17.9	 	137.71	 	5081.17	 	1/13/2006	 	6570	 	84
	4130305940
	 	PASOZ, YANELY SUAREZ DE	 	17.9	 	131.94	 	4533.2	 	10/13/2006	 	6295	 	84
	4130401508
	 	JOHNSON, KENNETH F.	 	17.9	 	90.91	 	0	 	7/20/2005	 	3100	 	48
	4130401515
	 	CAPPS, JOSEPH	 	17.9	 	169.67	 	6262.56	 	7/24/2005	 	9450	 	120
	4130401608
	 	DAVIS, RONALD	 	17.9	 	87.42	 	938.3	 	7/23/2006	 	3450	 	60
	4130401666
	 	TROYER, VERTON	 	17.9	 	137.71	 	5129.77	 	10/13/2006	 	6570	 	84
	4130510640
	 	BURRIS, DANIEL S.	 	16.9	 	208.92	 	7232.79	 	8/1/2003	 	12064.48	 	120
	4130510697
	 	SANDERSON, REDFORD T.	 	16.9	 	138.47	 	1450.24	 	9/16/2003	 	6795	 	84
	4130510925
	 	COLLINS, CAROLE	 	16.9	 	147.98	 	5963.71	 	1/26/2004	 	8545.5	 	120
	4130511123
	 	MCFADDEN, DEBRA CAROL	 	16.9	 	219.67	 	9115.76	 	5/13/2004	 	12685.5	 	120
	4130511136
	 	ANDERSON, MONTE	 	16.9	 	149.54	 	7061.47	 	5/18/2004	 	8635.5	 	120
	4130511141
	 	SCOTT-TOTRESS, BILLIE R.	 	16.9	 	272.66	 	10288.8	 	5/20/2004	 	15745.5	 	120
	4130511249
	 	SWARTZ, DEYO	 	16.9	 	256.08	 	11908.4	 	7/17/2004	 	14788.02	 	120
	4130511426
	 	GRIFFIN, JEROME	 	16.9	 	149.87	 	5911.79	 	11/6/2004	 	8654.69	 	120
	4130600541
	 	PINA, AUGUSTINE	 	16.9	 	197.16	 	1489.87	 	3/28/2004	 	9675	 	84
	4130600613
	 	PARRA TREVIZO, ADOLFO	 	16.9	 	126.55	 	3241.37	 	5/21/2004	 	6210	 	84
	4130600678
	 	VASQUEZ, LUZ I.	 	16.9	 	224.43	 	7902.38	 	7/5/2004	 	12960	 	120
	4130600758
	 	SANTANA, FRANK	 	16.9	 	112.08	 	1134.8	 	8/21/2004	 	5500	 	84
	4130601015
	 	LADA, MARCELLE	 	17.9	 	197.4	 	4659.79	 	6/27/2005	 	9418.12	 	84
	4130601045
	 	GOMEZ, GONZALO	 	17.9	 	186.75	 	5959.2	 	7/17/2005	 	8910	 	84
	4130601251
	 	WHITLOCK, DEBORAH A.	 	17.9	 	228.57	 	5295.53	 	2/21/2006	 	10905	 	84
	4130601362
	 	OSORIO, BLANCA	 	17.9	 	149.03	 	6153.68	 	6/7/2006	 	7110	 	84
	4130601531
	 	WOOD, BARBARA	 	17.9	 	245.54	 	3976.19	 	10/10/2006	 	9690	 	60
	4130601555
	 	ASCENCIO, ADAN A.	 	17.9	 	248.58	 	6974.96	 	11/25/2006	 	9810	 	60
	4130700653
	 	AREVALO, RAUL	 	17.9	 	131.94	 	819.12	 	7/27/2002	 	6295	 	84
	4130700807
	 	TURNER, GEORGIA	 	17.9	 	169.67	 	2038.47	 	8/28/2002	 	8095	 	84
	4130702145
	 	BAIZA, JOE	 	16.9	 	119.22	 	405.26	 	5/3/2003	 	5850	 	84
	4130702214
	 	RIOS, AGUSTIN F.	 	16.9	 	150.4	 	5802.69	 	5/15/2003	 	8685	 	120
	4130702359
	 	HALL, KENNETH P.	 	16.9	 	154.31	 	3942.94	 	6/3/2003	 	8095	 	96
	4130702471
	 	LOMBOY, VICTORIA	 	16.9	 	218.11	 	2314.56	 	6/17/2003	 	12595	 	120
	4130702621
	 	DELUCA, FRANK	 	17.9	 	131.94	 	2265.06	 	7/5/2003	 	6295	 	84
	4130702741
	 	MEYERS, JEREMY R.	 	17.9	 	131.94	 	1362.46	 	7/21/2003	 	6295	 	84
	4130702767
	 	CHAO, AIMEE	 	16.9	 	155.77	 	6635.86	 	7/25/2003	 	6995	 	120
	4130702822
	 	SMILEY, RICHARD J.	 	17.9	 	169.67	 	1988.42	 	8/2/2003	 	8095	 	84
	4130702937
	 	BLANCO, JONATHAN	 	16.9	 	218.11	 	9364.81	 	8/20/2003	 	12595	 	120
	4130703016
	 	VILLANUEVA, JEDIDIA S.	 	16.9	 	218.11	 	6463.24	 	9/3/2003	 	12595	 	120
	4130703019
	 	UZARRAGA, OSCAR	 	16.9	 	218.11	 	7425.85	 	9/3/2003	 	12595	 	120
	4130703058
	 	SIMONETTI, GUY	 	17.9	 	218.06	 	7076.71	 	9/16/2003	 	12145	 	120
	4130703087
	 	BORONDY, ANDRES A.	 	17.9	 	161.5	 	5357.75	 	9/23/2003	 	8995	 	120
	4130703254
	 	PISTOLESI, JIM	 	17.9	 	209.98	 	7550.21	 	11/16/2003	 	11695	 	120
	4130703278
	 	VALLONI, FLORENCE J.	 	17.9	 	131.94	 	555.68	 	12/6/2003	 	6295	 	84
	4130703417
	 	DOMINGO, DAVID W.	 	16.9	 	154.31	 	3570.1	 	2/11/2004	 	8095	 	96
	4130703423
	 	JAMPAS, MERITA	 	16.9	 	155.77	 	5525.64	 	2/13/2004	 	8995	 	120
	4130703502
	 	SANTIAGO, FRANCISCO ANTONIO T.	 	16.9	 	155.77	 	5005.43	 	3/21/2004	 	8995	 	120
	4130703512
	 	TAYLOOR, ANGELA	 	17.9	 	131.94	 	2134.52	 	3/24/2004	 	6295	 	84
	4130703530
	 	LAWRENCE, THELMA ELAINE	 	17.9	 	177.66	 	6659.04	 	3/30/2004	 	9895	 	120
	4130703553
	 	KROTT, LUANA R.	 	17.9	 	197.13	 	1646.92	 	4/11/2004	 	9405	 	84
	4130703583
	 	MATTHEWS, TONY	 	17.9	 	125.45	 	1181.51	 	4/20/2004	 	5985	 	84
	4130703615
	 	ORTEGA, JUAN JESUS	 	17.9	 	188.53	 	2270.88	 	5/1/2004	 	8995	 	84
	4130703632
	 	KAMAKEEAINA, AMY ANN P.	 	17.9	 	134.88	 	2958.35	 	5/7/2004	 	6435	 	84
	4130703636
	 	KENNEDY, DAVID M.	 	17.9	 	177.66	 	5791.75	 	5/8/2004	 	9895	 	120
	4130703644
	 	RIVKIN, CHARLENE	 	17.9	 	186.53	 	3601.78	 	5/12/2004	 	8995	 	84
	4130703714
	 	DAVISON, KRISTEEN	 	17.9	 	187.59	 	4389.2	 	6/8/2004	 	8950	 	84
	4130703821
	 	ANONAS, EDMUNDO T.	 	16.9	 	155.77	 	5446.04	 	7/10/2004	 	8995	 	120
	4130703879
	 	MOULDEN, GREGORY TERILL	 	17.9	 	128.28	 	2679.75	 	7/23/2004	 	6120	 	84
	4130703935
	 	THOMAS, KIMBERLEE	 	17.9	 	131.94	 	2029.78	 	8/4/2004	 	6295	 	84
	4130703979
	 	LACEY, KENNETH	 	17.9	 	167.89	 	2852.33	 	8/19/2004	 	8010	 	84
	4130704016
	 	BARRIERA, DORIS E.	 	17.9	 	127.33	 	1646.4	 	8/30/2004	 	6075	 	84
	4130704021
	 	ROBSON, LINDA L.	 	17.9	 	126.39	 	1530.94	 	9/2/2004	 	6030	 	84
	4130704024
	 	BENNETT, YAMILA	 	17.9	 	127.14	 	1350.57	 	9/2/2004	 	6066	 	84
	4130704066
	 	JAMES, VICTOR	 	17.9	 	139.59	 	3385.45	 	9/21/2004	 	6660	 	84
	4130704153
	 	MCILLHENNY, DOROTHY	 	17.9	 	139.59	 	1910.19	 	10/19/2004	 	6660	 	84
	4130704314
	 	LANG, GENE J.	 	17.9	 	159.98	 	5972.87	 	2/10/2005	 	8910	 	120
	4130704436
	 	LOVATO, EDWARD D.	 	17.9	 	156.91	 	4657.72	 	4/9/2005	 	8739	 	120

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130704444
	 	PROCTOR SR., MARK A.	 	17.9	 	127.9	 	2563.19	 	4/12/2005	 	6102	 	84
	4130704538
	 	MARTINDALE, KENNETH	 	17.9	 	139.41	 	2794.71	 	6/18/2005	 	6651	 	84
	4130704550
	 	SCHAMANEK, DENISE	 	17.9	 	130.16	 	4428.68	 	6/25/2005	 	6210	 	84
	4131501623
	 	CUMMINGS, STEVE E.	 	16.9	 	218.09	 	7178.42	 	9/21/2003	 	12594.36	 	120
	4131501923
	 	BLOOM, MICHAEL	 	16.9	 	149.62	 	6198.54	 	2/25/2004	 	8640	 	120
	4131502362
	 	ANWAY, DAVID	 	16.9	 	238.92	 	9615.28	 	10/12/2004	 	13796.97	 	120
	4131503659
	 	COTTON, VELTOR L.	 	17.9	 	192.83	 	4796.09	 	12/9/2006	 	9200	 	84
	4135000256
	 	MCMURRY, ROBERT	 	17.9	 	141.38	 	4378.86	 	2/6/2005	 	6745	 	84
	4135000485
	 	LOGAN, MEIGS B.	 	16.9	 	154.22	 	6043.52	 	4/28/2005	 	8905.5	 	120
	4135000709
	 	RANDOLPH, GREG	 	17.9	 	150.81	 	3022.28	 	8/7/2005	 	7195	 	84
	4135000748
	 	DEL ROSARIO, KEVIN S.	 	17.9	 	131.94	 	3413.42	 	8/31/2005	 	6295	 	84
	4135000763
	 	JENKINS, CAROLYN E.	 	17.9	 	121.44	 	1190.22	 	9/11/2005	 	5793.94	 	84
	4135000826
	 	FUNDERBURK, BRENDA	 	17.9	 	179.1	 	3835.73	 	10/5/2005	 	8545	 	84
	4135000955
	 	NOEL, JAY	 	17.9	 	137.6	 	3461.23	 	12/3/2005	 	6565	 	84
	4135000978
	 	BUSHEY, SHAWN M.	 	17.9	 	169.67	 	6335.52	 	12/17/2005	 	8095	 	84
	4135001109
	 	STERGOWSKI, JOHN M.	 	17.9	 	131.94	 	1719.47	 	2/15/2006	 	6295	 	84
	4135001321
	 	KING, EDWARD J.	 	17.9	 	131.94	 	3879.7	 	5/5/2006	 	6295	 	84
	4135001368
	 	MONROE, BRIAN J.	 	17.9	 	131.94	 	4242.67	 	5/16/2006	 	6295	 	84
	4135001433
	 	DEATON, DONNA L.	 	17.9	 	169.78	 	6473.59	 	6/10/2006	 	8100	 	84
	4135001452
	 	CARDENAS, ALFREDO G.	 	17.9	 	131.94	 	5761.97	 	6/19/2006	 	6295	 	84
	4135001467
	 	DEWEY, LARRY	 	17.9	 	91.01	 	3074.36	 	6/26/2006	 	4000	 	72
	4135001588
	 	GUY, FELIX	 	17.9	 	131.94	 	3952.68	 	8/16/2006	 	6295	 	84
	4135001627
	 	MEIER, KENT	 	17.9	 	131.94	 	5152.47	 	8/28/2006	 	6295	 	84
	4135001801
	 	BEUMELER JR., ROBERT A.	 	17.9	 	87.12	 	2361.13	 	12/10/2006	 	4000	 	78
	4135001805
	 	FOWLER, CHERYL	 	17.9	 	94.32	 	2876.74	 	12/12/2006	 	4500	 	84
	4135004165
	 	FORSTER, ANTHONY	 	17.9	 	130.16	 	4327.82	 	12/17/2006	 	6210	 	84
	4135004167
	 	CLEMENTS, ANGEL R.	 	17.9	 	131.94	 	5596.74	 	12/17/2006	 	6295	 	84
	4135004650
	 	CARPENTER, GARY D.	 	17.9	 	226.26	 	7492.25	 	2/2/2007	 	10795	 	84
	4135004730
	 	RUTHERFORD, BRENT	 	17.9	 	207.39	 	7835.65	 	2/10/2007	 	9895	 	84
	4135004743
	 	MORABITO, SALVATORE	 	17.9	 	209.97	 	9248.39	 	2/10/2007	 	11695	 	120
	4135005126
	 	DIAMOND, CHRISTOPHER W.	 	17.9	 	197.96	 	6857.53	 	3/18/2007	 	9445	 	84
	4135005297
	 	SALDANA, JOHNNY	 	17.9	 	177.66	 	6267.49	 	3/31/2007	 	9895	 	120
	4135005374
	 	BENSON, JOHNNY A.	 	17.9	 	358.3	 	11778.97	 	4/6/2007	 	17095	 	84
	4135005463
	 	SIMMONS, LESTER	 	17.9	 	207.39	 	9451.93	 	4/14/2007	 	9895	 	84
	4135005542
	 	HIGGINS, ROBERT C.	 	17.9	 	177.66	 	9240.2	 	4/21/2007	 	9895	 	120
	4135005666
	 	UTTZ, DELFINA	 	17.9	 	188.53	 	7443.98	 	4/30/2007	 	8995	 	84
	4135005700
	 	AYALA, SANDRA G.	 	17.9	 	172.72	 	6785.76	 	5/3/2007	 	9620	 	120
	4135005704
	 	VOIGT, DANIEL S.	 	17.9	 	130.16	 	5720.77	 	5/5/2007	 	6210	 	84
	4135005711
	 	KUSINITZ, REBECCA A.	 	17.9	 	263.98	 	8587.7	 	5/5/2007	 	12595	 	84
	4135005849
	 	GREEN, RONALD A.	 	17.9	 	235.69	 	7803.99	 	5/20/2007	 	11245	 	84
	4135005940
	 	BECK-HERRERA, JENNIFER	 	17.9	 	207.39	 	6867.28	 	5/28/2007	 	9895	 	84
	4135005955
	 	SANTAMARIA, ARMIDA	 	17.9	 	130.16	 	5720.98	 	5/29/2007	 	6210	 	84
	4135006046
	 	WATERS, JOHN T.	 	17.9	 	150.91	 	6166.72	 	6/6/2007	 	7200	 	84
	4135006221
	 	FIGUEROA, ROSE P.	 	17.9	 	188.53	 	8067.09	 	6/24/2007	 	8995	 	84
	4135006227
	 	BEVERETT, ELFREIDA	 	17.9	 	130.16	 	4766.73	 	6/24/2007	 	6210	 	84
	4135006316
	 	NIEVES, DANIEL	 	17.9	 	131.94	 	4447.79	 	7/2/2007	 	6295	 	84
	4135006384
	 	GONZALEZ, JOHNNY	 	17.9	 	263.01	 	12472.71	 	7/9/2007	 	14649.05	 	120
	4135006403
	 	VASQUEZ, ARTURO	 	17.9	 	169.67	 	7502.47	 	7/12/2007	 	8095	 	84
	4135006421
	 	BLAKEY, RONDELL L.	 	17.9	 	195.86	 	6983.89	 	7/14/2007	 	9345	 	84
	4135006444
	 	LAMASTER, SHAWN	 	17.9	 	292.28	 	9892.73	 	7/15/2007	 	13945	 	84
	4135006457
	 	HOLM, RYAN J.	 	17.9	 	177.66	 	8564.43	 	7/16/2007	 	9895	 	120
	4135006475
	 	SULLIVAN, REBECCA O.	 	17.9	 	131.76	 	4920.96	 	7/18/2007	 	5700	 	70
	4135006492
	 	MOORE, MORGAN T.	 	17.9	 	207.39	 	7812.25	 	7/21/2007	 	9895	 	84
	4135006651
	 	ROSELLE, NICOLE	 	17.9	 	197.96	 	8595.18	 	8/5/2007	 	9445	 	84
	4135006765
	 	DALIEGE, DEBORAH	 	17.9	 	197.97	 	6870.07	 	8/16/2007	 	9445.5	 	84
	4135006811
	 	CARR, JUDITH	 	17.9	 	170.48	 	8905.04	 	8/20/2007	 	9495	 	120
	4135006875
	 	WADSWORTH, TIMOTHY J.	 	17.9	 	125.2	 	4329.7	 	8/26/2007	 	5973.26	 	84
	4135006956
	 	PATTERSON, GREGORY EUGENE	 	17.9	 	145.35	 	7321.2	 	9/2/2007	 	8095.5	 	120
	4135007237
	 	WEST, COLIN F.	 	17.9	 	150.8	 	5889.28	 	9/29/2007	 	7195	 	84
	4135007311
	 	ORTH, DARYL	 	17.9	 	226.26	 	7967.55	 	10/6/2007	 	10795	 	84
	4135007322
	 	HOLKAN, RICK L.	 	17.9	 	131.94	 	4749.16	 	10/6/2007	 	6295	 	84
	4135007327
	 	PORTER, R. SCOTT	 	17.9	 	258.45	 	14009.14	 	10/6/2007	 	14395	 	120
	4135007534
	 	SCHANAMAN, DANIEL F.	 	17.9	 	150.81	 	6924.68	 	10/25/2007	 	7195.5	 	84
	4135007682
	 	MAGNUSON, THOMAS L.	 	11.9	 	128.12	 	5761.58	 	11/7/2007	 	7280	 	84
	4135007703
	 	SCHULER, ROBIN M.	 	17.9	 	131.94	 	4688.06	 	11/10/2007	 	6295	 	84
	4135007859
	 	MARTINEZ, SOFIA	 	17.9	 	150.91	 	5393.46	 	11/26/2007	 	7200	 	84
	4135007913
	 	ANDERSON JR., JOHN TYRE	 	14.75	 	129.21	 	5931.68	 	12/1/2007	 	6745	 	84
	4135007949
	 	MCGINNIS, DAVID	 	17.9	 	131.94	 	6016.47	 	12/5/2007	 	6295	 	84
	4135007960
	 	DALTON, DON F.	 	17.9	 	150.81	 	5667.59	 	12/7/2007	 	7195.5	 	84
	4135008047
	 	SMITH, CATHY JOYCE	 	17.9	 	177.66	 	7826.48	 	12/17/2007	 	9895	 	120
	4135008123
	 	STOLLINGS, STEPHEN	 	17.9	 	141.37	 	5279.45	 	12/29/2007	 	6745	 	84
	4135008364
	 	AKERS, HEATHER S	 	17.9	 	150.8	 	6924.2	 	1/27/2008	 	7195	 	84
	4135008369
	 	MATHIS, JOHN B.	 	17.9	 	94.95	 	3517.08	 	1/28/2008	 	4530	 	84
	4135008454
	 	RICHARDS, LORENE	 	17.9	 	207.39	 	9390.92	 	2/10/2008	 	9895	 	84
	4135008513
	 	KNIGHT, LEE D.	 	17.9	 	152.79	 	5854.69	 	2/17/2008	 	7290	 	84
	4135008548
	 	ROGERS, HUGH	 	17.9	 	169.77	 	7306.7	 	2/20/2008	 	8100	 	84
	4135008552
	 	BARONE, AUDREY	 	15.9	 	145.94	 	5899.35	 	2/21/2008	 	7368.82	 	84
	4135008817
	 	LINN, MICHAEL J.	 	13.9	 	159.66	 	8298	 	3/19/2008	 	8545	 	84
	4135008842
	 	GUEVARRA, GREGORIO M.	 	17.9	 	197.97	 	8916.68	 	3/22/2008	 	9445.5	 	84
	4135008873
	 	MARCHANT, DONNA M.	 	17.9	 	131.94	 	4984.73	 	3/25/2008	 	6295	 	84
	4135008901
	 	ABBOTT, BARBARA V.	 	17.5	 	130.47	 	4966.52	 	3/29/2008	 	6295	 	84
	4135008906
	 	MEZA, ELAINE	 	17.9	 	177.66	 	9708.38	 	3/29/2008	 	9895	 	120
	4135008970
	 	CHERY, PAMELA L.	 	17.9	 	120.73	 	3988.2	 	4/6/2008	 	5760	 	84
	4135009006
	 	SMITH. LERRIN JAY	 	17.9	 	122.22	 	6650.11	 	4/9/2008	 	6786.55	 	119
	4135009207
	 	BOSTIC, SHAWN A.	 	17.9	 	207.39	 	7939.76	 	4/29/2008	 	9895	 	84
	4135009238
	 	CATALAN, GILBERT ALEXANDER	 	17.5	 	130.47	 	5026.56	 	5/3/2008	 	6295	 	84
	4135009263
	 	VALDEZ JR., FRANK RAMON	 	17.5	 	130.47	 	6054.33	 	5/5/2008	 	8295	 	84
	4135009279
	 	FLANNERY, JACOB L.	 	17.9	 	160.34	 	6001.56	 	5/7/2008	 	7650	 	84
	4135009295
	 	MEAD, RAYMOND R.	 	17.9	 	131.94	 	5703.25	 	5/10/2008	 	6295	 	84
	4135009304
	 	FAJARDO, HAROLD	 	17.9	 	311.25	 	13889.88	 	5/11/2008	 	14850	 	84
	4135009352
	 	GALLEGOS, ALFRED	 	17.5	 	130.47	 	5030.47	 	5/18/2008	 	6295	 	84
	4135009416
	 	DARR, DONALD	 	17.9	 	131.94	 	5152.47	 	5/25/2008	 	6295	 	84
	4135009420
	 	RENDON JR., MIGUEL A.	 	17.9	 	86.45	 	3686.87	 	5/26/2008	 	3800	 	72
	4135009439
	 	HARTLAND, LESLIE	 	17.5	 	130.47	 	6177.28	 	5/27/2008	 	6295	 	84
	4135009527
	 	HAMILTON, DENISE L.	 	17.9	 	252.47	 	12514.16	 	6/8/2008	 	14061.7	 	120
	4135009530
	 	MUSE, FRANTZ	 	17.9	 	226.26	 	8835.79	 	6/8/2008	 	10795	 	84
	4135009572
	 	CONNOR, M.E.	 	17.9	 	214.62	 	10115.32	 	6/13/2008	 	10240	 	84
	4135009587
	 	RIVERA, JUAN S.	 	17.9	 	131.94	 	5138.99	 	6/15/2008	 	6295	 	84
	4135009596
	 	ARMENTA, ROBERT C.	 	17.9	 	170.01	 	8605.41	 	6/16/2008	 	9469.28	 	120
	4135009616
	 	COFFMAN, DONALD	 	17.9	 	207.4	 	9426.77	 	6/18/2008	 	9895.5	 	84
	4135009634
	 	KNEVITT, KELLY R.	 	17.9	 	226.26	 	9110.94	 	6/21/2008	 	10795	 	84
	4135009649
	 	POLSTON, TINA R.	 	6	 	152.9	 	11257.18	 	6/22/2008	 	13772.05	 	120
	4135009692
	 	NAPENAS, REBECCA	 	12.9	 	440.31	 	4544.73	 	6/28/2008	 	13086.5	 	36
	4135009723
	 	SWANEY, JOHN	 	17.9	 	115.62	 	4515.26	 	6/30/2008	 	5516.46	 	84
	4135009755
	 	YANKAJTIS JR., EDMUND R.	 	17.9	 	274.85	 	15261.69	 	7/5/2008	 	15308.2	 	120

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009822	 	SMITH, KEITH
	 	 	17.9	 	 	 	207.39	 	 	 	9291.5	 	 	7/13/2008	 	 	9895	 	 	 	84	 
	4135009899	 	TAYLOR, ODIS
	 	 	11.9	 	 	 	259.23	 	 	 	15847.25	 	 	7/20/2008	 	 	18141.75	 	 	 	120	 
	4135010027	 	KOWALCZYK, JUDITH E.
	 	 	17.9	 	 	 	213.16	 	 	 	8437	 	 	8/3/2008	 	 	10170	 	 	 	84	 
	4135010031	 	CROWE, KIM E.
	 	 	16.9	 	 	 	153.75	 	 	 	3476.58	 	 	8/3/2008	 	 	6200	 	 	 	60	 
	4135010052	 	CERDA, VICTOR M.
	 	 	17.9	 	 	 	149.02	 	 	 	5880.92	 	 	8/5/2008	 	 	7110	 	 	 	84	 
	4135010128	 	BROWN, VALERIE E.
	 	 	17.9	 	 	 	113.18	 	 	 	4512.35	 	 	8/13/2008	 	 	5400	 	 	 	84	 
	4135010170	 	LEE, JOHN R.
	 	 	17.9	 	 	 	131.94	 	 	 	5244.5	 	 	8/18/2008	 	 	6295	 	 	 	84	 
	4135010195	 	BAJAMUNDI-BEECH, KATHY
	 	 	17.9	 	 	 	149.02	 	 	 	6000.83	 	 	8/23/2008	 	 	7110	 	 	 	84	 
	4135010269	 	SWIONTEK, JESSICA M.
	 	 	17.9	 	 	 	131.94	 	 	 	6218.35	 	 	8/31/2008	 	 	6295	 	 	 	84	 
	4135010279	 	VANBIBBER, WILLIAM G.
	 	 	17.9	 	 	 	216.82	 	 	 	8748.59	 	 	9/1/2008	 	 	10345	 	 	 	84	 
	4135010298	 	AUDET, RICHARD
	 	 	17.9	 	 	 	158.45	 	 	 	6332.84	 	 	9/5/2008	 	 	7560	 	 	 	84	 
	4135010355	 	MORALES, ANGELICA
	 	 	17.9	 	 	 	149.02	 	 	 	6000.83	 	 	9/12/2008	 	 	7110	 	 	 	84	 
	4135010372	 	DIETER, ANTHONY J.
	 	 	17.9	 	 	 	178.15	 	 	 	7174.09	 	 	9/14/2008	 	 	8500	 	 	 	84	 
	4135010669	 	SPRINGGAY, JOSEPH LEWIS
	 	 	17.9	 	 	 	292.38	 	 	 	11975.4	 	 	10/19/2008	 	 	13950	 	 	 	84	 
	4135010710	 	BEMIS, DAN
	 	 	17.9	 	 	 	149.02	 	 	 	6565.26	 	 	10/24/2008	 	 	7110	 	 	 	84	 
	4135010760	 	FISCHETTE, MARIA
	 	 	17.9	 	 	 	139.59	 	 	 	5675.36	 	 	11/2/2008	 	 	6660	 	 	 	84	 
	4135010810	 	HOLMBERG, WILLIAM W.
	 	 	17.9	 	 	 	197.96	 	 	 	8083.48	 	 	11/8/2008	 	 	9445	 	 	 	84	 
	4135010842	 	BAILEY, TOM A.
	 	 	17.9	 	 	 	84.18	 	 	 	3216.62	 	 	11/11/2008	 	 	3700	 	 	 	72	 
	4135010855	 	CONTRAS, KRISTIN L.
	 	 	17.9	 	 	 	150.91	 	 	 	6185.99	 	 	11/13/2008	 	 	7200	 	 	 	84	 
	4135010897	 	LEMOINE, GAYLORD
	 	 	17.9	 	 	 	282.78	 	 	 	12604.93	 	 	11/18/2008	 	 	15750	 	 	 	120	 
	4135011028	 	ARMSTRONG, DAN
	 	 	17.9	 	 	 	111.29	 	 	 	4568.61	 	 	12/5/2008	 	 	5310	 	 	 	84	 
	4135011065	 	STOVALL, RUSSELL
	 	 	17.9	 	 	 	197.97	 	 	 	7720.88	 	 	12/9/2008	 	 	9445.5	 	 	 	84	 
	4135011148	 	PILALAS, PHILIP L.
	 	 	17.9	 	 	 	207.39	 	 	 	8592.68	 	 	12/23/2008	 	 	9895	 	 	 	84	 
	4130210231	 	ESPEJO MENDEZ, BLANCA JULIA
	 	 	17.9	 	 	 	257.05	 	 	 	910.5	 	 	7/7/2005	 	 	7120	 	 	 	36	 
	4130210236	 	RIVERA, MARINA
	 	 	17.9	 	 	 	150.01	 	 	 	292.72	 	 	7/22/2005	 	 	5920	 	 	 	60	 
	4130600489	 	LOPEZ GONZALEZ, JULIAN
	 	 	17.9	 	 	 	132.05	 	 	 	750.79	 	 	2/7/2004	 	 	6300	 	 	 	84	 
	4130600593	 	BARRAGAN MORALES, ALBERTO
	 	 	16.9	 	 	 	234.76	 	 	 	2882.41	 	 	5/1/2004	 	 	11520	 	 	 	84	 
	4130034728	 	GUNTER, JEROME P
	 	 	15.9	 	 	 	114.08	 	 	 	4169.17	 	 	5/9/1999	 	 	5760	 	 	 	84	 
	4130036173	 	BULLINGTON, DIXIE
	 	 	16.9	 	 	 	256.67	 	 	 	2305.34	 	 	11/4/1999	 	 	12595	 	 	 	84	 
	4130037985	 	SCHEMPP, STEPHEN R
	 	 	16.9	 	 	 	202.52	 	 	 	2718.94	 	 	6/24/2000	 	 	11695	 	 	 	120	 
	4130038388	 	OVALLES, MARILYN
	 	 	17.9	 	 	 	226.14	 	 	 	215.13	 	 	8/9/2000	 	 	12595	 	 	 	120	 
	4130038609	 	WILHELM, DANIEL J
	 	 	17.9	 	 	 	226.14	 	 	 	602.14	 	 	9/6/2000	 	 	12595	 	 	 	120	 
	4130038815	 	GLUTH, CHRISTOPHER J
	 	 	17.9	 	 	 	226.14	 	 	 	438.64	 	 	10/2/2000	 	 	12595	 	 	 	120	 
	4130039103	 	COYNE, WILLIAM D
	 	 	17.9	 	 	 	371.57	 	 	 	800.44	 	 	11/7/2000	 	 	20695	 	 	 	120	 
	4130039141	 	BOUQUET, MIGUEL
	 	 	17.9	 	 	 	161.59	 	 	 	64.57	 	 	11/12/2000	 	 	9000	 	 	 	120	 
	4130039275	 	PAYNE-BETTS, BEVERLY
	 	 	17.9	 	 	 	209.98	 	 	 	4501.81	 	 	11/28/2000	 	 	11695	 	 	 	120	 
	4130039322	 	JONES, TREVOR W
	 	 	17.9	 	 	 	161.5	 	 	 	620.37	 	 	12/3/2000	 	 	8995	 	 	 	120	 
	4130039719	 	DIAZ, VANGIE
	 	 	17.9	 	 	 	218.15	 	 	 	1453.2	 	 	1/21/2001	 	 	12150	 	 	 	120	 
	4130039904	 	DORMAN, KURT R
	 	 	17.9	 	 	 	161.5	 	 	 	1364.17	 	 	2/11/2001	 	 	8995	 	 	 	120	 
	4130040022	 	OHARA, LINDA K
	 	 	17.9	 	 	 	218.06	 	 	 	1436.05	 	 	2/23/2001	 	 	12145	 	 	 	120	 
	4130040307	 	HAWK, LAURA E.
	 	 	17.9	 	 	 	209.98	 	 	 	4642.38	 	 	3/20/2001	 	 	11695	 	 	 	120	 
	4130040845	 	KRUEGER, DONALD F.
	 	 	17.9	 	 	 	188.43	 	 	 	3510.67	 	 	5/8/2001	 	 	10496	 	 	 	120	 
	4130040867	 	BURKOW, RICHARD A.
	 	 	17.9	 	 	 	209.98	 	 	 	4795.61	 	 	5/9/2001	 	 	11695	 	 	 	120	 
	4130041054	 	DELANTY, TIMOTHY P.
	 	 	17.9	 	 	 	161.5	 	 	 	1757.69	 	 	5/27/2001	 	 	8995	 	 	 	120	 
	4130041097	 	JOHNSON, KAREN L.
	 	 	17.9	 	 	 	371.57	 	 	 	3054.66	 	 	5/30/2001	 	 	20695	 	 	 	120	 
	4130041123	 	ZIEGLER, WALTER
	 	 	17.9	 	 	 	226.14	 	 	 	2083.14	 	 	6/2/2001	 	 	12595	 	 	 	120	 
	4130041150	 	MORGAN, RONALD L.
	 	 	17.9	 	 	 	161.5	 	 	 	1488.03	 	 	6/3/2001	 	 	8995	 	 	 	120	 
	4130041247	 	DERITO SR., MARTY
	 	 	17.9	 	 	 	161.5	 	 	 	2270.34	 	 	6/12/2001	 	 	8995	 	 	 	120	 
	4130041258	 	MAHAFFEY, THOMAS O.
	 	 	17.9	 	 	 	371.57	 	 	 	5313.54	 	 	6/14/2001	 	 	20695	 	 	 	120	 
	4130041312	 	FILLO, STEPHEN D.
	 	 	17.9	 	 	 	323.09	 	 	 	4641.37	 	 	6/19/2001	 	 	17995	 	 	 	120	 
	4130041387	 	DAILEY, KEVIN E.
	 	 	17.9	 	 	 	209.98	 	 	 	2112.81	 	 	6/25/2001	 	 	11695	 	 	 	120	 
	4130041460	 	BLISS D.C., ROBERT F.
	 	 	17.9	 	 	 	209.98	 	 	 	1400.78	 	 	7/2/2001	 	 	11695	 	 	 	120	 
	4130041743	 	CRESSOTTI, CARLO A.
	 	 	17.9	 	 	 	306.93	 	 	 	3347.34	 	 	7/30/2001	 	 	17095	 	 	 	120	 
	4130041999	 	FAUX, DAVID D.
	 	 	17.9	 	 	 	161.5	 	 	 	1893.79	 	 	8/23/2001	 	 	8995	 	 	 	120	 
	4130042099	 	LEE, DAVID M.
	 	 	17.9	 	 	 	209.98	 	 	 	6547.74	 	 	9/1/2001	 	 	11695	 	 	 	120	 
	4130042294	 	ASTORGA, FRANK
	 	 	17.9	 	 	 	122.51	 	 	 	262.92	 	 	9/22/2001	 	 	5845	 	 	 	84	 
	4130042329	 	HICKLAND, LARRY B.
	 	 	17.9	 	 	 	161.5	 	 	 	2088.28	 	 	9/25/2001	 	 	8995	 	 	 	120	 
	4130042442	 	VERNON, WILLIAM D.
	 	 	17.9	 	 	 	274.61	 	 	 	5653.72	 	 	10/7/2001	 	 	15295	 	 	 	120	 
	4130042665	 	ALLERS, EDITH L.
	 	 	17.9	 	 	 	306.93	 	 	 	4576.79	 	 	10/31/2001	 	 	17095	 	 	 	120	 
	4130042886	 	STEWART, JERRY E.
	 	 	17.9	 	 	 	124.5	 	 	 	99.32	 	 	11/25/2001	 	 	5940	 	 	 	84	 
	4130042891	 	BLICKE, WILLIAM J.
	 	 	17.9	 	 	 	209.98	 	 	 	2756.47	 	 	11/25/2001	 	 	11695	 	 	 	120	 
	4130042945	 	DEGON, VINCENT I.
	 	 	17.9	 	 	 	226.14	 	 	 	5477.52	 	 	12/1/2001	 	 	12595	 	 	 	120	 
	4130043091	 	SOTOMAYOR, ALIDA ORTIZ
	 	 	17.9	 	 	 	323.09	 	 	 	4635.21	 	 	12/17/2001	 	 	17995	 	 	 	120	 
	4130043137	 	SCHAEFER, ERIK W.
	 	 	17.9	 	 	 	161.5	 	 	 	4377.36	 	 	12/23/2001	 	 	8995	 	 	 	120	 
	4130043159	 	TURNAGE, NOLEN F.
	 	 	17.9	 	 	 	226.14	 	 	 	3370.68	 	 	12/28/2001	 	 	12595	 	 	 	120	 
	4130043180	 	CRAWFORD, ANN MARIE
	 	 	17.9	 	 	 	161.5	 	 	 	2771.05	 	 	12/30/2001	 	 	8995	 	 	 	120	 
	4130043351	 	COOK, KEITH F.
	 	 	17.9	 	 	 	209.98	 	 	 	3497.89	 	 	1/22/2002	 	 	11695	 	 	 	120	 
	4130043555	 	LEHRER, DOUGLAS P.
	 	 	17.9	 	 	 	226.14	 	 	 	3225.72	 	 	2/21/2002	 	 	12595	 	 	 	120	 
	4130043876	 	BOWLES, SHARON K.
	 	 	17.9	 	 	 	209.98	 	 	 	5935.73	 	 	4/1/2002	 	 	11695	 	 	 	120	 
	4130044151	 	GATES, SHIRLEY MAREE
	 	 	17.9	 	 	 	209.98	 	 	 	4417.68	 	 	5/5/2002	 	 	11695	 	 	 	120	 
	4130044451	 	SCHOFIELD, BARRY L.
	 	 	17.9	 	 	 	209.98	 	 	 	4060.19	 	 	6/16/2002	 	 	11695	 	 	 	120	 
	4130044600	 	FOUSEK, DONALD J.
	 	 	17.9	 	 	 	216.53	 	 	 	4187.91	 	 	7/8/2002	 	 	12060	 	 	 	120	 
	4130044683	 	MCCOY, ROGER PAUL
	 	 	17.9	 	 	 	226.14	 	 	 	4629.53	 	 	7/18/2002	 	 	12595	 	 	 	120	 
	4130044771	 	PENAFLOR, CYNTHIA A.
	 	 	17.9	 	 	 	226.14	 	 	 	4465.73	 	 	8/3/2002	 	 	12595	 	 	 	120	 
	4130044888	 	SONG, DAVID
	 	 	17.9	 	 	 	209.98	 	 	 	7154.42	 	 	8/20/2002	 	 	11695	 	 	 	120	 
	4130045198	 	SANTOS, SUSAN GINLEY
	 	 	17.9	 	 	 	323.09	 	 	 	6918.9	 	 	10/4/2002	 	 	17995	 	 	 	120	 
	4130045343	 	SPENCER, ROBERT E.
	 	 	17.9	 	 	 	169.67	 	 	 	1861.4	 	 	10/21/2002	 	 	8095	 	 	 	84	 
	4130045377	 	COSLIN, DARIN J.
	 	 	17.9	 	 	 	209.98	 	 	 	1447.55	 	 	10/27/2002	 	 	11695	 	 	 	120	 
	4130045434	 	SUAREZ, STEVEN A.
	 	 	17.9	 	 	 	161.5	 	 	 	6134.6	 	 	11/3/2002	 	 	8995	 	 	 	120	 
	4130045518	 	TEBBE, DONALD V.
	 	 	17.9	 	 	 	226.14	 	 	 	5142.68	 	 	11/16/2002	 	 	12695	 	 	 	120	 
	4130045550	 	MOORE, ROBERT L.
	 	 	17.9	 	 	 	122.62	 	 	 	1101.86	 	 	11/22/2002	 	 	5850	 	 	 	84	 
	4130045779	 	MOWERY, RODGER L.
	 	 	17.9	 	 	 	169.67	 	 	 	1436.54	 	 	12/22/2002	 	 	8095	 	 	 	84	 
	4130045786	 	GRABSTAS, SUE L.
	 	 	17.9	 	 	 	124.5	 	 	 	2227.18	 	 	12/23/2002	 	 	5940	 	 	 	84	 
	4130046289	 	BROWN, JOSEPH E.
	 	 	17.9	 	 	 	124.5	 	 	 	55.35	 	 	3/2/2003	 	 	5940	 	 	 	84	 
	4130046547	 	FRITSINGER, ALYSON
	 	 	17.9	 	 	 	162.23	 	 	 	189.27	 	 	4/5/2003	 	 	7740	 	 	 	84	 
	4130046617	 	AGUIRRE, MARTIN
	 	 	17.9	 	 	 	122.62	 	 	 	1140.64	 	 	4/13/2003	 	 	5850	 	 	 	84	 
	4130047090	 	RUTHERFORD, LYNDEL
	 	 	17.9	 	 	 	122.62	 	 	 	1311.56	 	 	6/11/2003	 	 	5850	 	 	 	84	 
	4130047194	 	SERVADIO, WILLIAM L.
	 	 	17.9	 	 	 	242.3	 	 	 	8216.63	 	 	6/23/2003	 	 	13495	 	 	 	120	 
	4130047221	 	ROGGASCH, JEFF
	 	 	17.9	 	 	 	161.5	 	 	 	4542.8	 	 	6/27/2003	 	 	8995	 	 	 	120	 
	4130047237	 	BARNES, RICHARD
	 	 	17.9	 	 	 	209.98	 	 	 	5691.07	 	 	6/29/2003	 	 	11695	 	 	 	120	 
	4130047435	 	CASALI, NORMA A.
	 	 	17.9	 	 	 	162.23	 	 	 	470.94	 	 	7/24/2003	 	 	7740	 	 	 	84	 
	4130047534	 	HOLLAND, TONY
	 	 	17.9	 	 	 	161.5	 	 	 	5802.45	 	 	8/9/2003	 	 	8995	 	 	 	120	 
	4130047537	 	ERLER, CASSANDRA C.
	 	 	17.9	 	 	 	162.23	 	 	 	158.2	 	 	8/9/2003	 	 	7740	 	 	 	84	 
	4130047539	 	VICKERY, SCOTT A.
	 	 	17.9	 	 	 	131.94	 	 	 	2266.42	 	 	8/9/2003	 	 	6295	 	 	 	84	 
	4130047710	 	MOORE II, RICHARD C.
	 	 	17.9	 	 	 	226.14	 	 	 	8234.59	 	 	8/31/2003	 	 	12595	 	 	 	120	 
	4130047750	 	RHODES, JASON C.
	 	 	17.9	 	 	 	161.5	 	 	 	4886.25	 	 	9/6/2003	 	 	8995	 	 	 	120	 
	4130048002	 	KOVELMAN PHD., JOYCE A.
	 	 	17.9	 	 	 	387.73	 	 	 	11128.23	 	 	10/12/2003	 	 	21595	 	 	 	120	 
	4130048381	 	STONE JR., RICHARD
	 	 	17.9	 	 	 	122.62	 	 	 	470.63	 	 	11/25/2003	 	 	5850	 	 	 	84	 
	4130048559	 	RUSSELL, ASSIAH
	 	 	17.9	 	 	 	131.94	 	 	 	219.66	 	 	12/28/2003	 	 	6295	 	 	 	84	 
	4130048602	 	MURPHY, RICHARD DENNIS
	 	 	17.9	 	 	 	169.67	 	 	 	764.72	 	 	1/3/2004	 	 	8095	 	 	 	84	 
	4130048609	 	HOWARD, GUY L.
	 	 	17.9	 	 	 	122.62	 	 	 	1022.81	 	 	1/4/2004	 	 	5850	 	 	 	84	 
	4130048652	 	GUEVARRA, ELVIA E.
	 	 	17.9	 	 	 	188.53	 	 	 	2056.6	 	 	1/17/2004	 	 	8995	 	 	 	84	 
	4130048728	 	RODRIGUEZ, RAOUL J.
	 	 	17.9	 	 	 	122.51	 	 	 	778.78	 	 	1/31/2004	 	 	5845	 	 	 	84	 
	4130048808	 	ASINAS, ROBERTO C.
	 	 	17.9	 	 	 	177.66	 	 	 	5513.84	 	 	2/12/2004	 	 	9895	 	 	 	120	 
	4130048824	 	ARNOUX, JOHN D.
	 	 	17.9	 	 	 	131.94	 	 	 	987.15	 	 	2/15/2004	 	 	6295	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130048838	 	WHITTLE JR., RONALD A.
	 	 	17.9	 	 	 	131.94	 	 	 	869.93	 	 	2/16/2004	 	 	6295	 	 	 	84	 
	4130048847	 	WHITE, REGGIE V.
	 	 	17.9	 	 	 	131.94	 	 	 	692.74	 	 	2/16/2004	 	 	6295	 	 	 	84	 
	4130048898	 	BRUCE, ROBERT M.
	 	 	17.9	 	 	 	169.67	 	 	 	1518.54	 	 	2/24/2004	 	 	8095	 	 	 	84	 
	4130048905	 	COOK SR., ROBERT E.
	 	 	17.9	 	 	 	226.14	 	 	 	7137.87	 	 	2/24/2004	 	 	12595	 	 	 	120	 
	4130048948	 	SCIASCIA, ELAINE M
	 	 	17.9	 	 	 	131.94	 	 	 	1951.25	 	 	2/29/2004	 	 	6295	 	 	 	84	 
	4130049123	 	ALLEN, GREGORY K.
	 	 	17.9	 	 	 	131.94	 	 	 	987.15	 	 	3/24/2004	 	 	6295	 	 	 	84	 
	4130049134	 	MCQUIVEY, JEFRE L.
	 	 	17.9	 	 	 	122.51	 	 	 	2193.97	 	 	3/25/2004	 	 	5845	 	 	 	84	 
	4130049234	 	STANISCIA, PETER
	 	 	17.9	 	 	 	150.81	 	 	 	3414.11	 	 	4/5/2004	 	 	7195	 	 	 	84	 
	4130049470	 	ROHWEDER, ROXANE M.
	 	 	17.9	 	 	 	131.94	 	 	 	1213.25	 	 	4/29/2004	 	 	6295	 	 	 	84	 
	4130049573	 	DOUTY, SUSAN J.
	 	 	17.9	 	 	 	131.94	 	 	 	3563.21	 	 	5/11/2004	 	 	6295	 	 	 	84	 
	4130049648	 	HESER, CHRISTINA L.
	 	 	17.9	 	 	 	131.94	 	 	 	1439.06	 	 	5/20/2004	 	 	6295	 	 	 	84	 
	4130049695	 	SCOVIC, PRISCILLA R.
	 	 	17.9	 	 	 	320.58	 	 	 	3030.46	 	 	5/25/2004	 	 	15295	 	 	 	84	 
	4130049725	 	TRUJILLO, MARK A.
	 	 	17.9	 	 	 	189.67	 	 	 	3747.24	 	 	5/28/2004	 	 	8095	 	 	 	84	 
	4130049735	 	PAUL, GARY B.
	 	 	17.9	 	 	 	282.85	 	 	 	2608.31	 	 	5/29/2004	 	 	13495	 	 	 	84	 
	4130049750	 	TORRENS, KENNETH
	 	 	17.9	 	 	 	122.62	 	 	 	1129.45	 	 	5/30/2004	 	 	5850	 	 	 	84	 
	4130049854	 	MILLER, JEFFREY S.
	 	 	17.9	 	 	 	131.94	 	 	 	1825.88	 	 	6/12/2004	 	 	6295	 	 	 	84	 
	4130049886	 	JACKSON, DIANE P.
	 	 	17.9	 	 	 	263.99	 	 	 	2658.15	 	 	6/15/2004	 	 	12595	 	 	 	84	 
	4130049995	 	VIA, PRISCILLA
	 	 	17.9	 	 	 	131.94	 	 	 	1467.47	 	 	6/28/2004	 	 	6295	 	 	 	84	 
	4130050002	 	THOMAS, DELLA SUE
	 	 	17.9	 	 	 	167.68	 	 	 	2287.35	 	 	6/29/2004	 	 	8000	 	 	 	84	 
	4130050008	 	HOLTSBERG, BEVERLY A.
	 	 	17.9	 	 	 	188.53	 	 	 	2282.71	 	 	6/30/2004	 	 	8995	 	 	 	84	 
	4130050024	 	BENNETT, MICHAEL D.
	 	 	17.9	 	 	 	320.59	 	 	 	3228.45	 	 	7/3/2004	 	 	15295	 	 	 	84	 
	4130050096	 	MURPHY, SHERIDAN D.
	 	 	17.9	 	 	 	131.94	 	 	 	1328.58	 	 	7/11/2004	 	 	6295	 	 	 	84	 
	4130050145	 	MUHR, LITA R.
	 	 	17.9	 	 	 	131.94	 	 	 	1439.06	 	 	7/18/2004	 	 	6295	 	 	 	84	 
	4130050170	 	BAILEY, RAY D.
	 	 	17.9	 	 	 	131.94	 	 	 	3198.71	 	 	7/21/2004	 	 	6295	 	 	 	84	 
	4130050185	 	FINGERLE, DAVID P.
	 	 	17.9	 	 	 	122.51	 	 	 	1335.93	 	 	7/24/2004	 	 	5845	 	 	 	84	 
	4130050204	 	CANFIELD, PATRICK J.
	 	 	17.9	 	 	 	122.51	 	 	 	1168.6	 	 	7/26/2004	 	 	5845	 	 	 	84	 
	4130050273	 	MACCONNELL, DOUGLAS
	 	 	17.9	 	 	 	274.61	 	 	 	9549.86	 	 	8/2/2004	 	 	15295	 	 	 	120	 
	4130050361	 	MONTANO, ROBERT A.
	 	 	17.9	 	 	 	320.58	 	 	 	4391.24	 	 	8/11/2004	 	 	15295	 	 	 	84	 
	4130050402	 	SPANOS, CHRISTOPHER G.
	 	 	17.9	 	 	 	131.94	 	 	 	1616.52	 	 	8/15/2004	 	 	6295	 	 	 	84	 
	4130050437	 	PAYNE, MARILYN Y.
	 	 	17.9	 	 	 	167.68	 	 	 	1628.48	 	 	8/19/2004	 	 	8000	 	 	 	84	 
	4130050469	 	CANERY, SANDRA J.
	 	 	17.9	 	 	 	131.94	 	 	 	1547.92	 	 	8/23/2004	 	 	6295	 	 	 	84	 
	4130050472	 	BOBERG, ALICE L.
	 	 	17.9	 	 	 	320.58	 	 	 	8690.55	 	 	8/23/2004	 	 	15295	 	 	 	84	 
	4130050494	 	SHULMAN, STUART W.
	 	 	17.9	 	 	 	274.61	 	 	 	9174.99	 	 	8/25/2004	 	 	15295	 	 	 	120	 
	4130050513	 	DE FOER, GERALD D.
	 	 	17.9	 	 	 	161.5	 	 	 	7097.92	 	 	8/28/2004	 	 	8995	 	 	 	120	 
	4130050539	 	DAVIS, SCOTT
	 	 	17.9	 	 	 	263.99	 	 	 	4583	 	 	8/30/2004	 	 	12595	 	 	 	84	 
	4130050589	 	SIMMONS, WESLEY E.
	 	 	17.9	 	 	 	131.94	 	 	 	1547.92	 	 	9/6/2004	 	 	6295	 	 	 	84	 
	4130050639	 	HONEYBONE, STEPHEN
	 	 	17.9	 	 	 	131.94	 	 	 	1760.86	 	 	9/11/2004	 	 	6295	 	 	 	84	 
	4130050656	 	GOODRICH, SUSAN D.
	 	 	17.9	 	 	 	169.67	 	 	 	1990.28	 	 	9/13/2004	 	 	8095	 	 	 	84	 
	4130050690	 	CLARK, SANDRA R.
	 	 	17.9	 	 	 	131.94	 	 	 	3255.25	 	 	9/16/2004	 	 	6295	 	 	 	84	 
	4130050743	 	BLOOM, DAVID W.
	 	 	17.9	 	 	 	153.42	 	 	 	5378.75	 	 	9/21/2004	 	 	8545	 	 	 	120	 
	4130050808	 	CLINE, J. BRYON
	 	 	17.9	 	 	 	124.4	 	 	 	1313.21	 	 	9/28/2004	 	 	5935	 	 	 	84	 
	4130050845	 	VINSON, GEORGE A.
	 	 	17.9	 	 	 	169.67	 	 	 	4797.01	 	 	10/2/2004	 	 	8095	 	 	 	84	 
	4130050879	 	WENDLING, MARK
	 	 	17.9	 	 	 	131.94	 	 	 	1957.25	 	 	10/5/2004	 	 	6295	 	 	 	84	 
	4130050919	 	TERHUNE, ROBERT C.
	 	 	17.9	 	 	 	122.62	 	 	 	2172.49	 	 	10/10/2004	 	 	5850	 	 	 	84	 
	4130050961	 	MASON, SHERRIE K.
	 	 	17.9	 	 	 	150.81	 	 	 	2011.88	 	 	10/14/2004	 	 	7195	 	 	 	84	 
	4130050963	 	HOFFMAN, C.J.
	 	 	17.9	 	 	 	169.67	 	 	 	3112.4	 	 	10/14/2004	 	 	8095	 	 	 	84	 
	4130050982	 	COLE, CAROL J.
	 	 	17.9	 	 	 	169.67	 	 	 	2500.53	 	 	10/16/2004	 	 	8095	 	 	 	84	 
	4130051069	 	BROBST, DAVID A.
	 	 	17.9	 	 	 	122.62	 	 	 	1921.57	 	 	10/27/2004	 	 	5850	 	 	 	84	 
	4130051156	 	HACKETT, DENNIS J.
	 	 	17.9	 	 	 	169.67	 	 	 	2264.11	 	 	11/8/2004	 	 	8095	 	 	 	84	 
	4130051179	 	HARRIS, THERESA C.
	 	 	17.9	 	 	 	131.94	 	 	 	1864.99	 	 	11/11/2004	 	 	6295	 	 	 	84	 
	4130051225	 	MILLER, TERRELL
	 	 	17.9	 	 	 	188.53	 	 	 	2898.99	 	 	11/19/2004	 	 	8995	 	 	 	84	 
	4130051242	 	FLORES, BELINDA T.
	 	 	17.9	 	 	 	169.67	 	 	 	2396.26	 	 	11/22/2004	 	 	8095	 	 	 	84	 
	4130051244	 	NOREN, BRADLEY E.
	 	 	17.9	 	 	 	320.58	 	 	 	5026.57	 	 	11/22/2004	 	 	15295	 	 	 	84	 
	4130051264	 	PEZNOWSKI, LEN M.
	 	 	17.9	 	 	 	188.53	 	 	 	2665.17	 	 	11/24/2004	 	 	8995	 	 	 	84	 
	4130051311	 	NOEL, SHERRI
	 	 	17.9	 	 	 	161.5	 	 	 	5812.65	 	 	11/30/2004	 	 	8995	 	 	 	120	 
	4130051342	 	LEWIS, CASEY
	 	 	17.9	 	 	 	234.22	 	 	 	8429.56	 	 	12/5/2004	 	 	13045	 	 	 	120	 
	4130051348	 	BEST, CRAIG B.
	 	 	17.9	 	 	 	153.42	 	 	 	6218.11	 	 	12/5/2004	 	 	8545	 	 	 	120	 
	4130051350	 	MERTES, PATRICK T.
	 	 	17.9	 	 	 	131.94	 	 	 	1864.99	 	 	12/6/2004	 	 	6295	 	 	 	84	 
	4130051429	 	ROSE, PHILLIP E.
	 	 	17.9	 	 	 	274.61	 	 	 	10009.76	 	 	12/19/2004	 	 	15295	 	 	 	120	 
	4130051435	 	JULIEN, ANDRE H.
	 	 	17.9	 	 	 	122.62	 	 	 	1934.73	 	 	12/20/2004	 	 	5850	 	 	 	84	 
	4130051445	 	POLUSZEJKO, FLORENCE D.
	 	 	17.9	 	 	 	126.28	 	 	 	3602.24	 	 	12/21/2004	 	 	6025	 	 	 	84	 
	4130051459	 	INNS, FRED
	 	 	17.9	 	 	 	131.94	 	 	 	2057.32	 	 	12/22/2004	 	 	6295	 	 	 	84	 
	4130051472	 	SOLOMON-CALDERON, MONETTE
	 	 	17.9	 	 	 	245.12	 	 	 	3656.01	 	 	12/27/2004	 	 	11695	 	 	 	84	 
	4130051490	 	MCNATTY, DONALD R.
	 	 	17.9	 	 	 	274.61	 	 	 	9973.75	 	 	12/28/2004	 	 	15295	 	 	 	120	 
	4130051501	 	MCGEHEE, SUSAN C.
	 	 	17.9	 	 	 	129.85	 	 	 	1935.63	 	 	12/30/2004	 	 	5195	 	 	 	84	 
	4130051528	 	SALVAGGIO JR., ANTHONY T.
	 	 	17.9	 	 	 	131.94	 	 	 	1950.94	 	 	1/4/2005	 	 	6295	 	 	 	84	 
	4130051579	 	WOODRUFF, PAUL N.
	 	 	17.9	 	 	 	131.94	 	 	 	2818.89	 	 	1/17/2005	 	 	6295	 	 	 	84	 
	4130051668	 	WILLIAMS SR., DONALD
	 	 	17.9	 	 	 	169.67	 	 	 	2659.95	 	 	2/1/2005	 	 	8095	 	 	 	84	 
	4130051671	 	SMYSER, M.S.
	 	 	17.9	 	 	 	169.67	 	 	 	2750.23	 	 	2/3/2005	 	 	8095	 	 	 	84	 
	4130051728	 	VERDUGO, GEORGE
	 	 	17.9	 	 	 	161.5	 	 	 	6216.38	 	 	2/12/2005	 	 	8995	 	 	 	120	 
	4130051730	 	GILLIS, MELINDA
	 	 	17.9	 	 	 	414.89	 	 	 	7109.34	 	 	2/12/2005	 	 	19795	 	 	 	84	 
	4130051733	 	STARLIPER, LYNETTE
	 	 	17.9	 	 	 	131.94	 	 	 	3149.65	 	 	2/13/2005	 	 	6295	 	 	 	84	 
	4130051796	 	HARTLEY, MICHELLE L.
	 	 	17.9	 	 	 	122.62	 	 	 	2541.75	 	 	2/20/2005	 	 	5850	 	 	 	84	 
	4130051815	 	QUINONEZ, ADRIAN M.
	 	 	17.9	 	 	 	320.58	 	 	 	5334.49	 	 	2/21/2005	 	 	15295	 	 	 	84	 
	4130051845	 	BIANCHI, RICK
	 	 	17.9	 	 	 	100.5	 	 	 	1872.52	 	 	2/26/2005	 	 	4795	 	 	 	84	 
	4130051875	 	LEVIT, GARY L.
	 	 	17.9	 	 	 	320.58	 	 	 	5230.52	 	 	2/28/2005	 	 	15295	 	 	 	84	 
	4130051902	 	HARRIS, DAVID E.
	 	 	17.9	 	 	 	245.12	 	 	 	4215.9	 	 	3/4/2005	 	 	11695	 	 	 	84	 
	4130051988	 	WILKERSON, DAISY R.
	 	 	17.9	 	 	 	122.62	 	 	 	2249.58	 	 	3/14/2005	 	 	5850	 	 	 	84	 
	4130052006	 	CONNELL, THOMAS L.
	 	 	17.9	 	 	 	146.72	 	 	 	2670.69	 	 	3/17/2005	 	 	7000	 	 	 	84	 
	4130052018	 	KOPPEL, LAWRENCE S.
	 	 	17.9	 	 	 	150.91	 	 	 	2862.31	 	 	3/19/2005	 	 	7200	 	 	 	84	 
	4130052065	 	CROSBY, JEAN A.
	 	 	17.9	 	 	 	131.94	 	 	 	2251.55	 	 	3/25/2005	 	 	6295	 	 	 	84	 
	4130052101	 	DRYE II, AARON M.
	 	 	17.9	 	 	 	122.62	 	 	 	3323.32	 	 	3/29/2005	 	 	5850	 	 	 	84	 
	4130052105	 	PFISTER, LYLE A.
	 	 	17.9	 	 	 	169.67	 	 	 	2874.6	 	 	3/29/2005	 	 	8095	 	 	 	84	 
	4130052257	 	WORONOWICZ, NELA
	 	 	17.9	 	 	 	320.58	 	 	 	5691	 	 	4/17/2005	 	 	15295	 	 	 	84	 
	4130052389	 	SPRINKLE, DUNCAN
	 	 	17.9	 	 	 	131.94	 	 	 	2458.39	 	 	5/6/2005	 	 	6295	 	 	 	84	 
	4130052497	 	MILLER, AMY S.
	 	 	17.9	 	 	 	131.94	 	 	 	2458.39	 	 	5/21/2006	 	 	6295	 	 	 	84	 
	4130052518	 	MONCUR, WILLIAM R.
	 	 	17.9	 	 	 	131.94	 	 	 	637.07	 	 	5/23/2006	 	 	6295	 	 	 	84	 
	4130052525	 	RAUCH, MARTIN
	 	 	17.9	 	 	 	172.75	 	 	 	3322.29	 	 	5/24/2005	 	 	8242	 	 	 	84	 
	4130052571	 	ROGERS, DONNA R. B.
	 	 	17.9	 	 	 	131.94	 	 	 	2458.39	 	 	5/30/2005	 	 	6295	 	 	 	84	 
	4130052595	 	CLAYTOR JR., ISIAH
	 	 	17.9	 	 	 	169.67	 	 	 	3809.59	 	 	6/4/2005	 	 	8095	 	 	 	84	 
	4130052631	 	MARTIN, BRIAN
	 	 	17.9	 	 	 	131.94	 	 	 	2706.29	 	 	6/10/2005	 	 	6295	 	 	 	84	 
	4130052678	 	KRESS, ANITA
	 	 	17.9	 	 	 	167.68	 	 	 	3624.62	 	 	6/16/2005	 	 	8000	 	 	 	84	 
	4130052695	 	MILLER, LON C.
	 	 	17.9	 	 	 	131.94	 	 	 	3419.4	 	 	6/19/2005	 	 	6295	 	 	 	84	 
	4130052696	 	CLARK JR., HOWARD J.
	 	 	17.9	 	 	 	131.94	 	 	 	3418.36	 	 	6/19/2005	 	 	6295	 	 	 	84	 
	4130052710	 	CHARBONNEAU, SERGE
	 	 	17.9	 	 	 	131.94	 	 	 	3791.47	 	 	6/20/2005	 	 	6295	 	 	 	84	 
	4130052744	 	MONETTE, JOHN R.
	 	 	17.9	 	 	 	131.94	 	 	 	4077.31	 	 	6/25/2005	 	 	6295	 	 	 	84	 
	4130052796	 	LINSCOTT, WESLEY V.
	 	 	17.9	 	 	 	207.4	 	 	 	6098.23	 	 	7/3/2005	 	 	9895	 	 	 	84	 
	4130052797	 	LINSCOTT, WESLEY V.
	 	 	17.9	 	 	 	207.4	 	 	 	6098.23	 	 	7/3/2005	 	 	9895	 	 	 	84	 
	4130052806	 	NALLY, KAREN E.
	 	 	17.9	 	 	 	131.94	 	 	 	2692.87	 	 	7/3/2005	 	 	6295	 	 	 	84	 
	4130052953	 	MORK, DANIEL
	 	 	17.9	 	 	 	161.5	 	 	 	6526	 	 	7/24/2005	 	 	8995	 	 	 	120	 
	4130053006	 	MENENDEZ, MICHAEL JOSEPH
	 	 	17.9	 	 	 	150.81	 	 	 	3330.25	 	 	7/30/2005	 	 	7195	 	 	 	84	 
	4130053026	 	BRUNER, ELISA
	 	 	17.9	 	 	 	242.3	 	 	 	11617.78	 	 	8/1/2005	 	 	13495	 	 	 	120	 
	4130053030	 	WAMSLEY, JERRY
	 	 	17.9	 	 	 	320.58	 	 	 	9950.89	 	 	8/2/2005	 	 	15285	 	 	 	84	 
	4130053111	 	CAMBERN, MICHAEL W.
	 	 	17.9	 	 	 	150.81	 	 	 	4938.88	 	 	8/15/2005	 	 	7195	 	 	 	84	 
	4130053113	 	LOPER, JOE A.
	 	 	17.9	 	 	 	145.15	 	 	 	4267.6	 	 	8/15/2005	 	 	6925	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO

ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON

FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130053116	 	ARMSTRONG, TED B.
	 	 	17.9	 	 	 	188.53	 	 	 	3899.16	 	 	8/16/2005	 	 	8995	 	 	 	84	 
	4130053198	 	PACK, SCOTT
	 	 	17.9	 	 	 	161.5	 	 	 	4367.58	 	 	8/28/2005	 	 	8995	 	 	 	120	 
	4130053264	 	RAMOS, CHRISTINA
	 	 	17.9	 	 	 	132.05	 	 	 	2592.16	 	 	9/5/2005	 	 	6300	 	 	 	84	 
	4130053284	 	LOWERY III, HENRY A.
	 	 	17.9	 	 	 	150.81	 	 	 	3429.9	 	 	9/10/2005	 	 	7195	 	 	 	84	 
	4130053322	 	WALKER SR., DEXTER G.
	 	 	17.9	 	 	 	131.94	 	 	 	2986.88	 	 	9/13/2005	 	 	6295	 	 	 	84	 
	4130053339	 	URRUTIC,

CHRISTOPHER
	 	 	17.9	 	 	 	171.98	 	 	 	4396.55	 	 	9/17/2005	 	 	8205	 	 	 	84	 
	4130053382	 	LINTALA, GEORGE

H.
	 	 	17.9	 	 	 	131.94	 	 	 	3952.68	 	 	9/23/2005	 	 	6295	 	 	 	84	 
	4130053473	 	SHOLSETH, JANICE

E.
	 	 	17.9	 	 	 	242.3	 	 	 	9755.65	 	 	10/6/2005	 	 	13495	 	 	 	120	 
	4130053490	 	LEE,

CHERILYN
	 	 	17.9	 	 	 	131.94	 	 	 	2825.68	 	 	10/8/2005	 	 	6295	 	 	 	84	 
	4130053499	 	HOUCK, WILLIAM P.
	 	 	17.9	 	 	 	150.81	 	 	 	3447.68	 	 	10/9/2005	 	 	7195	 	 	 	84	 
	4130053532	 	URBAN, ANNE E.
	 	 	17.9	 	 	 	131.94	 	 	 	2914.16	 	 	10/13/2005	 	 	6295	 	 	 	84	 
	4130053575	 	WILSON, SAMMY SUE
	 	 	17.9	 	 	 	207.4	 	 	 	6643.76	 	 	10/18/2005	 	 	9895	 	 	 	84	 
	4130053594	 	BARTMAN, BRUCE P.
	 	 	17.9	 	 	 	131.94	 	 	 	4368.6	 	 	10/22/2005	 	 	6295	 	 	 	84	 
	4130053668	 	VRATIL, DOUGLAS
	 	 	17.9	 	 	 	131.94	 	 	 	2914.16	 	 	10/31/2005	 	 	6295	 	 	 	84	 
	4130053709	 	SAGE, ARTHUR R.
	 	 	17.9	 	 	 	131.94	 	 	 	1306.14	 	 	11/7/2005	 	 	6295	 	 	 	84	 
	4130053849	 	LEZAMA, LISA V.
	 	 	17.9	 	 	 	131.94	 	 	 	1647.44	 	 	12/1/2005	 	 	6295	 	 	 	84	 
	4130053906	 	KOCHIS, MICHAEL

D.
	 	 	17.9	 	 	 	161.5	 	 	 	6628.96	 	 	12/10/2005	 	 	8995	 	 	 	120	 
	4130053916	 	TARIN, LAURA M.
	 	 	17.9	 	 	 	131.94	 	 	 	4970.31	 	 	12/11/2005	 	 	6295	 	 	 	84	 
	4130053978	 	MCAULEY, KEITH
	 	 	17.9	 	 	 	207.4	 	 	 	4934.16	 	 	12/20/2005	 	 	9895	 	 	 	84	 
	4130054096	 	PATAWE, RANULFO

C.
	 	 	17.9	 	 	 	169.67	 	 	 	5617.69	 	 	1/8/2006	 	 	8095	 	 	 	84	 
	4130054097	 	MEZA, ROBERTO G.
	 	 	17.9	 	 	 	131.94	 	 	 	3498.12	 	 	1/8/2006	 	 	6295	 	 	 	84	 
	4130054309	 	HODGES, JAMES

F.
	 	 	17.9	 	 	 	131.94	 	 	 	2457.54	 	 	2/15/2006	 	 	6295	 	 	 	84	 
	4130054381	 	THOMAS, CLAIRE
	 	 	17.9	 	 	 	169.67	 	 	 	4185.89	 	 	2/24/2006	 	 	8095	 	 	 	84	 
	4130054420	 	ROGERS, KENNETH

G.
	 	 	17.9	 	 	 	131.94	 	 	 	3275.76	 	 	2/27/2006	 	 	6295	 	 	 	84	 
	4130054669	 	LEHMAN, SUZANNE

L.
	 	 	17.9	 	 	 	226.14	 	 	 	9802.35	 	 	3/28/2006	 	 	12595	 	 	 	120	 
	4130054756	 	PASION, YOLANDO

T.
	 	 	17.9	 	 	 	188.53	 	 	 	4822.76	 	 	4/5/2006	 	 	8995	 	 	 	84	 
	4130054770	 	BRANTON, ROBERT
	 	 	17.9	 	 	 	132.05	 	 	 	3579.17	 	 	4/7/2006	 	 	6300	 	 	 	84	 
	4130054811	 	BROWN, GISELLE M.
	 	 	17.9	 	 	 	263.99	 	 	 	6677.38	 	 	4/10/2006	 	 	12595	 	 	 	84	 
	4130054861	 	PENNER, GERALD W.
	 	 	17.9	 	 	 	131.94	 	 	 	3608.73	 	 	4/15/2006	 	 	6295	 	 	 	84	 
	4130054897	 	JIMENEZ, ENRIQUE
	 	 	17.9	 	 	 	131.94	 	 	 	3418.36	 	 	4/18/2006	 	 	6295	 	 	 	84	 
	4130054963	 	MEHAN,

CHRISTOPHER
	 	 	17.9	 	 	 	282.85	 	 	 	10686.21	 	 	4/23/2006	 	 	13495	 	 	 	84	 
	4130054980	 	DELASKI, ROBERT
	 	 	17.9	 	 	 	188.64	 	 	 	1481.69	 	 	4/25/2006	 	 	9000	 	 	 	84	 
	4130055058	 	HERNANDEZ, ANDRES
	 	 	17.9	 	 	 	131.94	 	 	 	1096.11	 	 	5/5/2006	 	 	6295	 	 	 	84	 
	4130055080	 	VARBLE, DANA
	 	 	17.9	 	 	 	131.94	 	 	 	3418.36	 	 	5/7/2006	 	 	6295	 	 	 	84	 
	4130055169	 	HANNA JR., HARRY

L.
	 	 	17.9	 	 	 	273.42	 	 	 	8039.89	 	 	5/17/2006	 	 	13045	 	 	 	84	 
	4130055170	 	BUDHU, FRANK
	 	 	17.9	 	 	 	226.14	 	 	 	11100.59	 	 	5/17/2006	 	 	12595	 	 	 	120	 
	4130055178	 	JORDAN, DEANNA L.
	 	 	17.9	 	 	 	207.4	 	 	 	5376.65	 	 	5/18/2006	 	 	9895	 	 	 	84	 
	4130055201	 	JOHNSON, DAVID L.
	 	 	17.9	 	 	 	131.94	 	 	 	3593.64	 	 	5/20/2006	 	 	6295	 	 	 	84	 
	4130055312	 	GREEN, GEOFFREY
	 	 	17.9	 	 	 	131.94	 	 	 	4868.69	 	 	6/2/2006	 	 	6295	 	 	 	84	 
	4130055345	 	FUNDARO, GARY
	 	 	17.9	 	 	 	131.94	 	 	 	3879.7	 	 	6/6/2006	 	 	6295	 	 	 	84	 
	4130055347	 	CORTEZ, MARY
	 	 	17.9	 	 	 	131.94	 	 	 	3730.45	 	 	6/8/2006	 	 	6295	 	 	 	84	 
	4130055483	 	JOHNSTON, ALBERT

A.
	 	 	17.9	 	 	 	131.94	 	 	 	3961.29	 	 	6/30/2006	 	 	6295	 	 	 	84	 
	4130055489	 	BATISSA, RAYMOND

C.
	 	 	17.9	 	 	 	339.44	 	 	 	12236.27	 	 	7/1/2006	 	 	16195	 	 	 	84	 
	4130055506	 	HEYMANN, EDWIN
	 	 	17.9	 	 	 	131.94	 	 	 	4322.77	 	 	7/3/2006	 	 	6295	 	 	 	84	 
	4130055509	 	BREWSTER,

JULIETTE
	 	 	17.9	 	 	 	131.94	 	 	 	3805.63	 	 	7/4/2006	 	 	6295	 	 	 	84	 
	4130055528	 	GARDNER, ROBERT

A.
	 	 	17.9	 	 	 	131.94	 	 	 	3653.78	 	 	7/8/2006	 	 	6295	 	 	 	84	 
	4130055594	 	NELSON, COLENE B.
	 	 	17.9	 	 	 	188.53	 	 	 	331.46	 	 	7/16/2006	 	 	8995	 	 	 	84	 
	4130055601	 	ZEDAKER, DANIEL

L.
	 	 	17.9	 	 	 	169.67	 	 	 	4502.3	 	 	7/17/2006	 	 	8095	 	 	 	84	 
	4130055643	 	DONOVAN, USA
	 	 	17.9	 	 	 	131.94	 	 	 	3655.98	 	 	7/24/2006	 	 	6295	 	 	 	84	 
	4130055738	 	YORK, MICHAEL
	 	 	17.9	 	 	 	161.5	 	 	 	7097.92	 	 	8/7/2006	 	 	8995	 	 	 	120	 
	4130055784	 	REVELS, CHRIS
	 	 	17.9	 	 	 	188.53	 	 	 	7179.23	 	 	8/14/2006	 	 	8995	 	 	 	84	 
	4130055789	 	OATES, DEVAN M.
	 	 	17.9	 	 	 	188.53	 	 	 	5343.96	 	 	8/14/2006	 	 	8995	 	 	 	84	 
	4130055819	 	MORRISON, CHARLES
	 	 	17.9	 	 	 	131.94	 	 	 	3730.45	 	 	8/19/2006	 	 	6295	 	 	 	84	 
	4130055831	 	PEREZ, IRMA C.
	 	 	17.9	 	 	 	263.99	 	 	 	7754.12	 	 	8/21/2006	 	 	12595	 	 	 	84	 
	4130055841	 	BAK,

MARK J.
	 	 	17.9	 	 	 	131.94	 	 	 	3967.75	 	 	8/24/2006	 	 	6295	 	 	 	84	 
	4130055856	 	KLOVE, CHERI L.
	 	 	17.9	 	 	 	169.67	 	 	 	6347.46	 	 	8/28/2006	 	 	8095	 	 	 	84	 
	4130055887	 	SAIZ, MICHAEL R.
	 	 	17.9	 	 	 	358.3	 	 	 	10206.44	 	 	9/3/2006	 	 	17095	 	 	 	84	 
	4130055894	 	ATKINS, JUDY A.
	 	 	17.9	 	 	 	263.99	 	 	 	9741.23	 	 	9/4/2006	 	 	12595	 	 	 	84	 
	4130055916	 	BOMMARITO JR., JAMES

J.
	 	 	17.9	 	 	 	150.81	 	 	 	2839.47	 	 	9/8/2006	 	 	7195	 	 	 	84	 
	4130055924	 	SCHULZ, FRIEDRICH

R.
	 	 	17.9	 	 	 	207.4	 	 	 	5863.61	 	 	9/9/2006	 	 	9895	 	 	 	84	 
	4130055987	 	HAJJAR, GAIL
	 	 	17.9	 	 	 	207.4	 	 	 	5981.79	 	 	9/20/2006	 	 	9895	 	 	 	84	 
	4130055991	 	MORENO, SYLVIA
	 	 	17.9	 	 	 	150.81	 	 	 	4395.54	 	 	9/21/2006	 	 	7195	 	 	 	84	 
	4130056052	 	JOHNSON, DANNY R.
	 	 	17.9	 	 	 	263.99	 	 	 	8503.64	 	 	9/30/2006	 	 	12595	 	 	 	84	 
	4130056088	 	SMITH, MARILYN

SUE
	 	 	17.9	 	 	 	188.53	 	 	 	7284.1	 	 	10/4/2006	 	 	8995	 	 	 	84	 
	4130056108	 	WILLIAMS, SUSAN
	 	 	17.9	 	 	 	150.81	 	 	 	6246.61	 	 	10/8/2006	 	 	7195	 	 	 	84	 
	4130056150	 	WILE, SHARON
	 	 	17.9	 	 	 	188.53	 	 	 	6532.02	 	 	10/12/2006	 	 	8995	 	 	 	84	 
	4130056255	 	MCNAMARA, MARK T.
	 	 	17.9	 	 	 	131.94	 	 	 	5362.05	 	 	10/28/2006	 	 	6295	 	 	 	84	 
	4130056305	 	FAFARD, THOMAS
	 	 	17.9	 	 	 	188.64	 	 	 	5523.28	 	 	11/4/2006	 	 	9000	 	 	 	84	 
	4130056312	 	GONZALEZ, AMELIA

M.
	 	 	17.9	 	 	 	188.53	 	 	 	4361.72	 	 	11/5/2006	 	 	8995	 	 	 	84	 
	4130056395	 	ZAKUTNEY, MARY

ANN
	 	 	17.9	 	 	 	131.94	 	 	 	4017.3	 	 	11/18/2006	 	 	6295	 	 	 	84	 
	4130056414	 	CROSS, NANCY H.
	 	 	17.9	 	 	 	104.7	 	 	 	3135.83	 	 	11/21/2006	 	 	4995	 	 	 	84	 
	4130103294	 	GILLS, BETTY J.
	 	 	16.9	 	 	 	275.86	 	 	 	4718.49	 	 	8/6/2002	 	 	15930	 	 	 	120	 
	4130103319	 	BURD, VALEN M.
	 	 	16.9	 	 	 	260.98	 	 	 	5155.66	 	 	9/28/2002	 	 	15071	 	 	 	120	 
	4130103357	 	SOTO, JULIAN P.
	 	 	16.9	 	 	 	279.35	 	 	 	5834.8	 	 	11/11/2002	 	 	16132	 	 	 	120	 
	4130103414	 	RIVERA, RALPH
	 	 	17.9	 	 	 	131.94	 	 	 	1557.12	 	 	3/2/2003	 	 	6295	 	 	 	84	 
	4130103536	 	MILLER, DEBORAH

D.
	 	 	17.9	 	 	 	116.79	 	 	 	58.66	 	 	9/2/2003	 	 	5571.97	 	 	 	84	 
	4130103570	 	FLORA, RANDALL B.
	 	 	17.9	 	 	 	158.35	 	 	 	330.18	 	 	11/3/2003	 	 	7555	 	 	 	84	 
	4130103652	 	MCGINNIS, STEPHEN

R.
	 	 	17.9	 	 	 	282.85	 	 	 	3204.02	 	 	5/1/2004	 	 	13495	 	 	 	84	 
	4130103702	 	BLODGETT, BRIAN

D.
	 	 	17.9	 	 	 	292.28	 	 	 	2877.46	 	 	8/14/2004	 	 	13945	 	 	 	84	 
	4130103814	 	BAUCOM, LYLE R.
	 	 	17.9	 	 	 	169.67	 	 	 	2914.24	 	 	4/12/2005	 	 	8095	 	 	 	84	 
	4130103878	 	RICHMOND, JAMES

M.
	 	 	17.9	 	 	 	169.67	 	 	 	1828.93	 	 	8/1/2005	 	 	8095	 	 	 	84	 
	4130103883	 	VERVAET SR., RICHARD

G.
	 	 	17.9	 	 	 	169.67	 	 	 	3400.78	 	 	8/7/2005	 	 	8095	 	 	 	84	 
	4130103884	 	DEMEULE SR., NORMAN

R.
	 	 	17.9	 	 	 	131.94	 	 	 	2644.75	 	 	8/8/2005	 	 	6295	 	 	 	84	 
	4130103923	 	WEBSTER, J. ERIC
	 	 	17.9	 	 	 	131.94	 	 	 	4368.6	 	 	11/12/2005	 	 	6295	 	 	 	84
	 
	4130103942	 	LACQUEMENT, JASON

L.
	 	 	17.9	 	 	 	94.27	 	 	 	2117.45	 	 	1/2/2006	 	 	4497.5	 	 	 	84	 
	4130103949	 	VALENZUELA, ALBERT

R.
	 	 	17.9	 	 	 	311.25	 	 	 	10305.88	 	 	1/28/2006	 	 	14850	 	 	 	84	 
	4130103950	 	VALLERIE, PAUL J.
	 	 	17.9	 	 	 	245.12	 	 	 	5893.16	 	 	1/28/2006	 	 	11695	 	 	 	84	 
	4130103952	 	SHAMHART, FORREST

W.
	 	 	17.9	 	 	 	169.67	 	 	 	4078.65	 	 	2/5/2006	 	 	8095	 	 	 	84	 
	4130103957	 	FRAIJO JR., STEVE

R.
	 	 	17.9	 	 	 	131.94	 	 	 	3422.47	 	 	2/12/2008	 	 	6295	 	 	 	84	 
	4130103969	 	WEST, JESSE C.
	 	 	17.9	 	 	 	169.67	 	 	 	5067.44	 	 	3/4/2006	 	 	8095	 	 	 	84	 
	4130104055	 	DRAGE, MICKY G.
	 	 	17.9	 	 	 	194.26	 	 	 	5384.97	 	 	8/12/2006	 	 	9268	 	 	 	84	 
	4130104062	 	MOLINA, JOSE T.
	 	 	17.9	 	 	 	287.04	 	 	 	10504.64	 	 	8/26/2006	 	 	13695	 	 	 	84	 
	4130104066	 	ERICKSON, BONNIE

L.
	 	 	17.9	 	 	 	131.94	 	 	 	4516.08	 	 	9/10/2006	 	 	6295	 	 	 	84	 
	4130104077	 	LEE,

BRADLEY R.
	 	 	17.9	 	 	 	130.16	 	 	 	3781.49	 	 	10/9/2006	 	 	6210	 	 	 	84	 
	4130210135	 	HENDRICK, CARL L.
	 	 	16.9	 	 	 	284.71	 	 	 	262.96	 	 	9/23/2003	 	 	13971.4	 	 	 	84	 
	4130303510	 	ATHA, MARTIN
	 	 	16.9	 	 	 	137.45	 	 	 	732.88	 	 	1/26/2002	 	 	6745	 	 	 	84	 
	4130303635	 	L’ARMEE,

CLARE
	 	 	16.9	 	 	 	337.55	 	 	 	8640.33	 	 	2/9/2002	 	 	19492.7	 	 	 	120	 
	4130303883	 	GOMEZ, FRANCISCO

V.
	 	 	16.9	 	 	 	153.66	 	 	 	2653.25	 	 	5/19/2002	 	 	8873.57	 	 	 	120	 
	4130303991	 	COY,

MICHAEL R.
	 	 	12.9	 	 	 	206.31	 	 	 	6862.37	 	 	6/24/2002	 	 	13872.21	 	 	 	120	 
	4130303998	 	SKAY, TOMMY J.
	 	 	15.9	 	 	 	195.49	 	 	 	4006.05	 	 	6/25/2002	 	 	11713.57	 	 	 	120	 
	4130304083	 	KRUPNICK, MICHAEL

I.
	 	 	10.9	 	 	 	519.94	 	 	 	23154.9	 	 	7/22/2002	 	 	37900.07	 	 	 	120	 
	4130304237	 	DUTTON JR., DAN

A.
	 	 	14.9	 	 	 	289.17	 	 	 	6256.53	 	 	9/24/2002	 	 	17991.26	 	 	 	120	 
	4130304286	 	MONGAN, MARIE F.
	 	 	16.9	 	 	 	306.16	 	 	 	9415.87	 	 	10/26/2002	 	 	17680.27	 	 	 	120	 
	4130304316	 	THOMPSON,

JONATHAN
	 	 	15.9	 	 	 	227.83	 	 	 	3976.18	 	 	11/3/2002	 	 	13651.17	 	 	 	120	 
	4130304319	 	MONTGOMERY, GARY

M.
	 	 	18.9	 	 	 	493.36	 	 	 	87.63	 	 	11/4/2002	 	 	24210	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130304417	 	JARAMILLO, GILBERTO P.
	 	 	16.9	 	 	 	185.87	 	 	 	4706.85	 	 	1/12/2003	 	 	10733.44	 	 	 	120	 
	4130304620	 	GONZALES, PATRICIA A.
	 	 	16.9	 	 	 	300.32	 	 	 	10742.33	 	 	4/13/2003	 	 	17342.74	 	 	 	120	 
	4130304646	 	STROCK, RICHARD G.
	 	 	16.9	 	 	 	210.31	 	 	 	6613.3	 	 	4/30/2003	 	 	12145	 	 	 	120	 
	4130304749	 	WILLIAMS II, JOHN C.
	 	 	17.9	 	 	 	228.71	 	 	 	997.83	 	 	7/23/2003	 	 	10912.08	 	 	 	84	 
	4130304758	 	BARELA, SYLVIA
	 	 	16.9	 	 	 	155.77	 	 	 	3553.67	 	 	7/29/2003	 	 	8995	 	 	 	120	 
	4130304849	 	GARNSEY, LESLIE A.
	 	 	12.9	 	 	 	384.21	 	 	 	11677.42	 	 	10/17/2003	 	 	25833.7	 	 	 	120	 
	4130304879	 	LOPEZ, CAROL L.
	 	 	16.9	 	 	 	165.07	 	 	 	833.32	 	 	11/29/2003	 	 	8100	 	 	 	84	 
	4130304892	 	HOYT, CHARLEE VAN CLEVE
	 	 	15.9	 	 	 	239.16	 	 	 	6968.15	 	 	12/14/2003	 	 	14330.15	 	 	 	120	 
	4130304971	 	KILBURN, PAT E.
	 	 	16.9	 	 	 	202.87	 	 	 	5959.35	 	 	2/4/2004	 	 	11715.26	 	 	 	120	 
	4130304988	 	HERRERA, LUIZ R.
	 	 	16.9	 	 	 	206.42	 	 	 	6707.74	 	 	2/11/2004	 	 	11920	 	 	 	120	 
	4130304995	 	YBARRA, FRANCISCO E.
	 	 	16.9	 	 	 	130.7	 	 	 	1096.95	 	 	2/14/2004	 	 	6413.76	 	 	 	84	 
	4130305014	 	ROYSTON, PAUL
	 	 	9.9	 	 	 	209.36	 	 	 	7242.91	 	 	2/26/2004	 	 	15908.4	 	 	 	120	 
	4130305061	 	REILLY, LINDON
	 	 	16.9	 	 	 	151.18	 	 	 	6434.63	 	 	3/28/2004	 	 	8730	 	 	 	120	 
	4130305116	 	PERALTA, RALPH A.
	 	 	16.9	 	 	 	153.82	 	 	 	940.62	 	 	5/1/2004	 	 	7548.06	 	 	 	84	 
	4130305118	 	VILLA, RENE F.
	 	 	13.9	 	 	 	240.88	 	 	 	7935.67	 	 	5/2/2004	 	 	15574.21	 	 	 	120	 
	4130305155	 	WILLIAMS, JON C.
	 	 	16.9	 	 	 	200.93	 	 	 	6444.19	 	 	6/11/2004	 	 	11602.94	 	 	 	120	 
	4130305241	 	MERCER, WALTER D.
	 	 	16.9	 	 	 	175.56	 	 	 	6077.93	 	 	8/12/2004	 	 	10137.93	 	 	 	120	 
	4130305260	 	ARNER, SYDNEY ANN
	 	 	16.9	 	 	 	168.02	 	 	 	1982.29	 	 	8/27/2004	 	 	8245	 	 	 	84	 
	4130305288	 	STEIN, JANET M. & JEFFREY D.
	 	 	12.9	 	 	 	165.4	 	 	 	6142.39	 	 	9/12/2004	 	 	11120.97	 	 	 	120	 
	4130305311	 	GAMMON JR., JOHN H.
	 	 	8.5	 	 	 	215.3	 	 	 	2438.29	 	 	10/9/2004	 	 	13595	 	 	 	84	 
	4130305352	 	CELIS, SERGIO D.
	 	 	16.9	 	 	 	162.42	 	 	 	2384.56	 	 	11/10/2004	 	 	8520.53	 	 	 	96	 
	4130305359	 	LINAREZ, ROBERT J.
	 	 	16.9	 	 	 	140.24	 	 	 	787.53	 	 	11/14/2004	 	 	5654.77	 	 	 	60	 
	4130305361	 	LOMBA, LUZ E.
	 	 	16.9	 	 	 	122.88	 	 	 	1748.73	 	 	11/14/2004	 	 	6030	 	 	 	84	 
	4130305367	 	SOTO, GUILLERMO R.
	 	 	9.9	 	 	 	207.21	 	 	 	8765.76	 	 	11/20/2004	 	 	15745	 	 	 	120	 
	4130305414	 	VARGAS, MARK
	 	 	15.9	 	 	 	119.43	 	 	 	2179.37	 	 	1/9/2005	 	 	6030	 	 	 	84	 
	4130305451	 	STUMBAUGH, AUDRA
	 	 	16.9	 	 	 	385.67	 	 	 	14306.85	 	 	2/13/2005	 	 	22271.51	 	 	 	120	 
	4130305492	 	RENDON, BENJAMIN O.
	 	 	13.5	 	 	 	150.82	 	 	 	5841.02	 	 	2/25/2005	 	 	8825.84	 	 	 	96	 
	4130305534	 	JOHNSON, CLAUD W.
	 	 	9.9	 	 	 	207.21	 	 	 	10921.96	 	 	3/25/2005	 	 	15745	 	 	 	120	 
	4130305582	 	BARKER, MICKEY A.
	 	 	17.9	 	 	 	144.25	 	 	 	3374.57	 	 	5/5/2005	 	 	6882.02	 	 	 	84	 
	4130305654	 	YSLAS DE BAZURTO, BETTINA E.
	 	 	17.9	 	 	 	173.55	 	 	 	4060.41	 	 	7/17/2005	 	 	8280	 	 	 	84	 
	4130305708	 	DAEFFLER, CHERYL
	 	 	17.9	 	 	 	179.58	 	 	 	3846.22	 	 	10/1/2005	 	 	8568	 	 	 	84	 
	4130305766	 	JACKSON, RUSSELL L.
	 	 	17.9	 	 	 	239.08	 	 	 	9720.96	 	 	11/5/2005	 	 	13316	 	 	 	120	 
	4130305846	 	VALENCIA, TRINIDAD R.
	 	 	17.9	 	 	 	179.58	 	 	 	6759.74	 	 	2/1/2006	 	 	8568	 	 	 	84	 
	4130401453	 	BARNETT, STEVEN S.
	 	 	16.9	 	 	 	193.36	 	 	 	7256.17	 	 	3/25/2004	 	 	11166.09	 	 	 	120	 
	4130401497	 	HOLLINGSWORTH, DON J.
	 	 	17.9	 	 	 	85.32	 	 	 	930.29	 	 	7/17/2005	 	 	3750	 	 	 	72	 
	4130401669	 	ADAMS, BILLY K.
	 	 	17.9	 	 	 	78.56	 	 	 	1173.68	 	 	10/17/2006	 	 	3100	 	 	 	60	 
	4130401676	 	EUTSEY, CHERYL
	 	 	17.9	 	 	 	196.18	 	 	 	6249.15	 	 	10/28/2006	 	 	9360	 	 	 	84	 
	4130401680	 	HERNANDEZ, JOSE
	 	 	17.9	 	 	 	187.7	 	 	 	5826.23	 	 	11/4/2006	 	 	8955	 	 	 	84	 
	4130510409	 	BATES-MCCAFFARY, MARIE
	 	 	16.9	 	 	 	276.98	 	 	 	10206.62	 	 	12/1/2002	 	 	15995	 	 	 	120	 
	4130510434	 	FRAUSTO, FRANK
	 	 	16.9	 	 	 	270.49	 	 	 	9044.49	 	 	1/25/2003	 	 	15620.36	 	 	 	120	 
	4130510466	 	BLANK, STEVEN A.
	 	 	16.9	 	 	 	293.58	 	 	 	8435.78	 	 	4/22/2003	 	 	16953.37	 	 	 	120	 
	4130510473	 	MYERS, THOMAS C.
	 	 	16.9	 	 	 	447.21	 	 	 	11736.97	 	 	4/26/2003	 	 	25825.5	 	 	 	120	 
	4130510494	 	KARGOL, MARK S.
	 	 	16.9	 	 	 	303.82	 	 	 	8144.59	 	 	5/17/2003	 	 	17544.93	 	 	 	120	 
	4130510511	 	JESSEE, STEVEN P.
	 	 	16.9	 	 	 	140.2	 	 	 	3350.1	 	 	5/31/2003	 	 	8095.84	 	 	 	120	 
	4130510514	 	PERDUE SR., EARL D.
	 	 	16.9	 	 	 	202.14	 	 	 	4844.33	 	 	5/31/2003	 	 	11673.18	 	 	 	120	 
	4130510517	 	LLAMAS, MIGUEL
	 	 	16.9	 	 	 	197.73	 	 	 	4909.49	 	 	6/1/2003	 	 	11418.38	 	 	 	120	 
	4130510535	 	INADA, NANCY KAY
	 	 	16.9	 	 	 	163.83	 	 	 	1047.51	 	 	6/9/2003	 	 	8039.53	 	 	 	84	 
	4130510567	 	SANGSTER, DARRYL P.
	 	 	16.9	 	 	 	138.71	 	 	 	3810.38	 	 	6/21/2003	 	 	8010	 	 	 	120	 
	4130510656	 	HEATH, DIANNE R.
	 	 	16.9	 	 	 	175.92	 	 	 	2970.75	 	 	8/16/2003	 	 	8632.35	 	 	 	84	 
	4130510682	 	FOOTE, CHRISTINA M.
	 	 	16.9	 	 	 	207.37	 	 	 	5579.95	 	 	9/5/2003	 	 	11975.03	 	 	 	120	 
	4130510688	 	TOVAR, PAULA
	 	 	16.9	 	 	 	149.46	 	 	 	436.38	 	 	9/12/2003	 	 	7334.32	 	 	 	84	 
	4130510705	 	KEMP, JAMES R.
	 	 	16.9	 	 	 	167.43	 	 	 	2267.56	 	 	9/20/2003	 	 	8215.87	 	 	 	84	 
	4130510710	 	KAIL, KONRAD
	 	 	15.9	 	 	 	145.83	 	 	 	624.07	 	 	9/23/2003	 	 	7363.1	 	 	 	84	 
	4130510817	 	DUKES, MANUEL
	 	 	16.9	 	 	 	140.19	 	 	 	3768.9	 	 	11/17/2003	 	 	8095.5	 	 	 	120	 
	4130510834	 	BARRON, EUGENE T.
	 	 	16.9	 	 	 	220.79	 	 	 	6170.6	 	 	11/29/2003	 	 	12750.19	 	 	 	120	 
	4130510867	 	PENNIX, ROBERT
	 	 	16.9	 	 	 	166.03	 	 	 	7810.75	 	 	12/17/2003	 	 	9587.52	 	 	 	120	 
	4130510889	 	VIGGIANO, MICHELLE L.
	 	 	16.9	 	 	 	145.83	 	 	 	5526	 	 	1/7/2004	 	 	8421.39	 	 	 	120	 
	4130510906	 	JEFFERSON, TOYCESAN
	 	 	16.9	 	 	 	147.45	 	 	 	487.6	 	 	1/17/2004	 	 	7235.71	 	 	 	84	 
	4130510929	 	AGOSTAROLA, ALFRED
	 	 	16.9	 	 	 	215	 	 	 	6936.81	 	 	1/31/2004	 	 	12415.5	 	 	 	120	 
	4130510954	 	GARCIA, ALMA N.
	 	 	16.9	 	 	 	219.98	 	 	 	7057.6	 	 	2/15/2004	 	 	12703.25	 	 	 	120	 
	4130510993	 	WAHL, TROY B.
	 	 	16.9	 	 	 	154.96	 	 	 	3361.03	 	 	3/6/2004	 	 	7604.19	 	 	 	84	 
	4130511000	 	GUERRA, JOHN G.
	 	 	16.9	 	 	 	149.54	 	 	 	4627.52	 	 	3/9/2004	 	 	8635.5	 	 	 	120	 
	4130511015	 	HENRY, LYNN N.
	 	 	16.9	 	 	 	145.92	 	 	 	5594.7	 	 	3/17/2004	 	 	8426.45	 	 	 	120	 
	4130511049	 	BROWN, ALAN W.
	 	 	16.9	 	 	 	139.58	 	 	 	901.81	 	 	3/31/2004	 	 	6849.25	 	 	 	84	 
	4130511107	 	ROWLAND, DAN F.
	 	 	16.9	 	 	 	160.17	 	 	 	5441.56	 	 	5/2/2004	 	 	9249.57	 	 	 	120	 
	4130511137	 	GOODWIN, DEBORAH L.
	 	 	15.9	 	 	 	156.18	 	 	 	1889.24	 	 	5/19/2004	 	 	8455.5	 	 	 	96	 
	4130511139	 	MCDONALD, ISEANO
	 	 	16.9	 	 	 	152.66	 	 	 	4522.6	 	 	5/20/2004	 	 	8815.5	 	 	 	120	 
	4130511144	 	MUGGLESTONE, ANDREW L.
	 	 	16.9	 	 	 	210.32	 	 	 	8215.88	 	 	5/22/2004	 	 	12145.5	 	 	 	120	 
	4130511168	 	JACKSON, CHRIS M.
	 	 	16.9	 	 	 	169.62	 	 	 	1328.08	 	 	5/31/2004	 	 	8323.22	 	 	 	84	 
	4130511197	 	ROBINSON, MARY
	 	 	16.9	 	 	 	171.89	 	 	 	6719.45	 	 	6/17/2004	 	 	9926.14	 	 	 	120	 
	4130511198	 	PACE, BRIAN G.
	 	 	16.9	 	 	 	153.87	 	 	 	2807.5	 	 	6/17/2004	 	 	7550.36	 	 	 	84	 
	4130511207	 	ASHCROFT, SHARON
	 	 	16.9	 	 	 	288.79	 	 	 	10865.32	 	 	6/20/2004	 	 	16676.67	 	 	 	120	 
	4130511223	 	HOWARD, DOROTHY M.
	 	 	16.9	 	 	 	172.4	 	 	 	1792.85	 	 	6/29/2004	 	 	8460	 	 	 	84	 
	4130511244	 	JOHNSON, HARRY B.
	 	 	16.9	 	 	 	151.48	 	 	 	5744.17	 	 	7/13/2004	 	 	8747.49	 	 	 	120	 
	4130511260	 	OAKES JR., EDWARD CHARLES
	 	 	16.9	 	 	 	142.14	 	 	 	3274.91	 	 	7/25/2004	 	 	6975.09	 	 	 	84	 
	4130511263	 	CHILDRESS, SUSAN J. B.
	 	 	16.9	 	 	 	146.76	 	 	 	2790.07	 	 	7/26/2004	 	 	7201.86	 	 	 	84	 
	4130511321	 	ROWE, ALTON E.
	 	 	16.9	 	 	 	158.38	 	 	 	1537	 	 	8/31/2004	 	 	7771.72	 	 	 	84	 
	4130511332	 	MOREY, SHERI
	 	 	16.9	 	 	 	144.79	 	 	 	4556.85	 	 	9/7/2004	 	 	8361	 	 	 	120	 
	4130511342	 	MCCABE, ORLANDO L.
	 	 	16.9	 	 	 	251.83	 	 	 	8625.7	 	 	9/12/2004	 	 	14542.68	 	 	 	120	 
	4130511359	 	SFARCIOC, DAVID V.
	 	 	16.9	 	 	 	146.25	 	 	 	2783.13	 	 	9/20/2004	 	 	7176.75	 	 	 	84	 
	4130511365	 	BONDE, JAMES A.
	 	 	16.9	 	 	 	203.01	 	 	 	8257.51	 	 	9/30/2004	 	 	11723.3	 	 	 	120	 
	4130511366	 	ARMENDAREZ, SALVADOR
	 	 	16.9	 	 	 	147.96	 	 	 	1433.89	 	 	9/30/2004	 	 	7260.59	 	 	 	84	 
	4130511393	 	LAWVER, TIMOTHY A.
	 	 	16.9	 	 	 	200.1	 	 	 	7334.45	 	 	10/14/2004	 	 	11554.95	 	 	 	120	 
	4130511401	 	GARY JR., KENNETH G.
	 	 	16.9	 	 	 	158.66	 	 	 	1933	 	 	10/16/2004	 	 	7785.53	 	 	 	84	 
	4130511418	 	SAVAGE, ROBERT G.
	 	 	16.9	 	 	 	220.69	 	 	 	10003.11	 	 	10/29/2004	 	 	12744	 	 	 	120	 
	4130511432	 	MATLOCK, MARK
	 	 	16.9	 	 	 	149.62	 	 	 	4133.35	 	 	11/16/2004	 	 	8640.2	 	 	 	120	 
	4130511439	 	VINCENT JR., PERRY W.
	 	 	16.9	 	 	 	209.06	 	 	 	7242.91	 	 	11/20/2004	 	 	12072.72	 	 	 	120	 
	4130511470	 	KILLINGSWORTH, RUBEN M.
	 	 	16.9	 	 	 	230.15	 	 	 	9663.98	 	 	2/26/2005	 	 	13290.54	 	 	 	120	 
	4130600383	 	ACUNA, EDGAR
	 	 	16.9	 	 	 	128.3	 	 	 	559.91	 	 	10/11/2003	 	 	6295.5	 	 	 	84	 
	4130600621	 	ANDERSON, SCOTT G.
	 	 	16.9	 	 	 	230.56	 	 	 	4745.51	 	 	5/26/2004	 	 	13314.16	 	 	 	120	 
	4130600623	 	LOPEZ, ANTONIO
	 	 	16.9	 	 	 	169.55	 	 	 	2054.86	 	 	5/29/2004	 	 	8320	 	 	 	84	 
	4130600791	 	GROENEWOLD, KURT
	 	 	16.9	 	 	 	157.41	 	 	 	6157.66	 	 	9/14/2004	 	 	9090	 	 	 	120	 
	4130600829	 	ANDREY, JEFFREY J.
	 	 	16.9	 	 	 	141.22	 	 	 	1102.74	 	 	10/31/2004	 	 	6930	 	 	 	84	 
	4130600874	 	VEGA, LINO
	 	 	16.9	 	 	 	177.91	 	 	 	3707.62	 	 	1/15/2005	 	 	8730	 	 	 	84	 
	4130600993	 	OKAMURA, ROMELIA ELIZABETH
	 	 	17.9	 	 	 	196.18	 	 	 	6684.01	 	 	6/16/2005	 	 	9360	 	 	 	84	 
	4130601002	 	LAZZARO, JOHN A.
	 	 	17.9	 	 	 	188.54	 	 	 	58.46	 	 	6/19/2005	 	 	8995.5	 	 	 	84	 
	4130601107	 	RUIZ V., CARMEN ELISA
	 	 	17.9	 	 	 	200.69	 	 	 	400.83	 	 	8/27/2005	 	 	7920	 	 	 	60	 
	4130601111	 	MCGANNON, PAULA A.
	 	 	17.9	 	 	 	107.63	 	 	 	2464.95	 	 	9/3/2005	 	 	5135	 	 	 	84	 
	4130601117	 	CROUNSE, WILLIAM V.
	 	 	17.9	 	 	 	127.66	 	 	 	5422.01	 	 	9/13/2005	 	 	7110	 	 	 	120	 
	4130601156	 	DELGADO, ALFREDO
	 	 	17.9	 	 	 	143.82	 	 	 	6068.73	 	 	10/11/2005	 	 	8010	 	 	 	120	 
	4130601160	 	LEAL, JAVIER
	 	 	17.9	 	 	 	186.75	 	 	 	7249.91	 	 	10/15/2005	 	 	8910	 	 	 	84	 
	4130601192	 	LOPEZ, ANTONIO H.
	 	 	17.9	 	 	 	159.98	 	 	 	6731.49	 	 	11/23/2005	 	 	8910	 	 	 	120	 
	4130601195	 	AGUILAR, ANGELICA
	 	 	17.9	 	 	 	164.76	 	 	 	4235.9	 	 	11/27/2005	 	 	7860.91	 	 	 	84	 
	4130601199	 	GALLEGOS, JOSE SEVERO
	 	 	17.9	 	 	 	167.89	 	 	 	5062.22	 	 	11/29/2005	 	 	8010	 	 	 	84	 
	4130601200	 	KRINSKY, NORMAN
	 	 	17.9	 	 	 	513.63	 	 	 	20446.44	 	 	11/29/2005	 	 	28607.72	 	 	 	120	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130601352	 	STRICKLAND, WILLIAM B.
	 	 	17.9	 	 	 	152.82	 	 	 	4424.83	 	 	5/30/2006	 	 	7290.82	 	 	 	84	 
	4130601370	 	OCHOA, LUZ VICTORIA
	 	 	17.9	 	 	 	180.17	 	 	 	5004.35	 	 	6/17/2006	 	 	7110	 	 	 	60	 
	4130601380	 	RODRIGUEZ, GUADALUPE ERNESTO
	 	 	17.9	 	 	 	256.93	 	 	 	12744.4	 	 	6/21/2006	 	 	14310	 	 	 	120	 
	4130601407	 	CRISP, CARL R.
	 	 	17.9	 	 	 	172.19	 	 	 	6739.06	 	 	7/5/2006	 	 	8215.06	 	 	 	84	 
	4130601411	 	QUINTANAR, JOSE LUIS
	 	 	17.9	 	 	 	177.32	 	 	 	6248.31	 	 	7/7/2006	 	 	8460	 	 	 	84	 
	4130601424	 	GUZMAN, JOSE LUIS
	 	 	17	 	 	 	157.07	 	 	 	2375.87	 	 	7/18/2006	 	 	6320	 	 	 	60	 
	4130601447	 	MARTINEZ, GABRIEL
	 	 	17.9	 	 	 	88.69	 	 	 	985.01	 	 	8/6/2006	 	 	3500	 	 	 	60	 
	4130601453	 	SANCHEZ G., LUIS MIGUEL
	 	 	17.9	 	 	 	130.06	 	 	 	3155.74	 	 	12/20/2006	 	 	6205	 	 	 	84	 
	4130601486	 	FRANECKI, DAVID J.
	 	 	17.9	 	 	 	176.38	 	 	 	5642.1	 	 	8/30/2006	 	 	8415	 	 	 	84	 
	4130700050	 	MCCRAY, VEDA V.
	 	 	17.9	 	 	 	161.5	 	 	 	2597.42	 	 	2/4/2002	 	 	8995	 	 	 	120	 
	4130700073	 	STREHAN, PAUL H.
	 	 	17.9	 	 	 	161.5	 	 	 	1292.45	 	 	2/11/2002	 	 	8995	 	 	 	120	 
	4130700076	 	HOPE, SHARON
	 	 	17.9	 	 	 	145.34	 	 	 	3036.28	 	 	2/13/2002	 	 	8095	 	 	 	120	 
	4130700104	 	DESJARLAIS, DAMON
	 	 	17.9	 	 	 	226.14	 	 	 	6819.51	 	 	2/22/2002	 	 	12595	 	 	 	120	 
	4130700228	 	RANESES, BENJAMIN D.
	 	 	16.9	 	 	 	200.79	 	 	 	3595.03	 	 	4/13/2002	 	 	11595	 	 	 	120	 
	4130700243	 	CARELOCK, PHYLLIS
	 	 	17.9	 	 	 	161.5	 	 	 	2691.71	 	 	4/20/2002	 	 	8995	 	 	 	120	 
	4130700288	 	ALEJO, MA. HERLIZA
	 	 	16.9	 	 	 	154.03	 	 	 	2999.16	 	 	5/4/2002	 	 	8895	 	 	 	120	 
	4130700347	 	LAYGO, LORNA RECIO
	 	 	16.9	 	 	 	218.37	 	 	 	3908.6	 	 	5/17/2002	 	 	12495	 	 	 	120	 
	4130700392	 	UMALI, OLIVIA O.
	 	 	16.9	 	 	 	154.03	 	 	 	2625.55	 	 	5/27/2002	 	 	8895	 	 	 	120	 
	4130700460	 	TAIRA, PAUL
	 	 	16.9	 	 	 	218.11	 	 	 	3411.12	 	 	6/14/2002	 	 	12595	 	 	 	120	 
	4130700495	 	SAGUN, SALEO REYES
	 	 	16.9	 	 	 	154.03	 	 	 	3010.22	 	 	6/22/2002	 	 	8895	 	 	 	120	 
	4130700664	 	MASCARINAS, NORMA V.
	 	 	16.9	 	 	 	154.03	 	 	 	3070.33	 	 	7/28/2002	 	 	8895	 	 	 	120	 
	4130700719	 	LAPID, RENATO
	 	 	16.9	 	 	 	218.11	 	 	 	4829.8	 	 	8/10/2002	 	 	12595	 	 	 	120	 
	4130700729	 	GILL, IXCHEL
	 	 	16.9	 	 	 	202.52	 	 	 	4236.08	 	 	8/12/2002	 	 	11695	 	 	 	120	 
	4130700742	 	CRUZ, JESSICA A.
	 	 	16.9	 	 	 	218.11	 	 	 	4639.42	 	 	8/15/2002	 	 	12595	 	 	 	120	 
	4130700808	 	PEREZ, JORGE
	 	 	17.9	 	 	 	169.67	 	 	 	1782.3	 	 	8/29/2002	 	 	8095	 	 	 	84	 
	4130700821	 	REED, DIANNE
	 	 	17.9	 	 	 	188.53	 	 	 	2212.14	 	 	8/31/2002	 	 	8995	 	 	 	84	 
	4130700839	 	MILLINDER JR., CARL
	 	 	17.9	 	 	 	371.57	 	 	 	7799.67	 	 	9/5/2002	 	 	20695	 	 	 	120	 
	4130700935	 	HARLEY, COREY
	 	 	16.9	 	 	 	155.77	 	 	 	932.56	 	 	9/25/2002	 	 	8995	 	 	 	120	 
	4130700952	 	KEEFE, ERNEST ODELL
	 	 	17.9	 	 	 	131.94	 	 	 	699.76	 	 	9/27/2002	 	 	6295	 	 	 	84	 
	4130701028	 	APDAN, KASHMIR JOY
	 	 	16.9	 	 	 	154.03	 	 	 	3413.24	 	 	10/12/2002	 	 	8895	 	 	 	120	 
	4130701055	 	FUENTES, ROGELIO C.
	 	 	16.9	 	 	 	154.03	 	 	 	3411.73	 	 	10/18/2002	 	 	8895	 	 	 	120	 
	4130701063	 	DOLATRE, ANTONIO
	 	 	16.9	 	 	 	154.03	 	 	 	5158.8	 	 	10/19/2002	 	 	8895	 	 	 	120	 
	4130701162	 	SWITLICK, JOY
	 	 	17.9	 	 	 	131.94	 	 	 	1042.94	 	 	11/11/2002	 	 	6295	 	 	 	84	 
	4130701261	 	EDUSADA, EIMY E.
	 	 	16.9	 	 	 	218.11	 	 	 	7570.3	 	 	12/5/2002	 	 	12595	 	 	 	120	 
	4130701268	 	SHIBATA, TOMOKO
	 	 	16.9	 	 	 	218.11	 	 	 	5031.23	 	 	12/7/2002	 	 	12595	 	 	 	120	 
	4130701294	 	VANCE, LANCE J.
	 	 	16.9	 	 	 	310.14	 	 	 	10269.52	 	 	12/11/2002	 	 	17910	 	 	 	120	 
	4130701315	 	LETICIA FERNANDEZ, FRANCISCO
FERM
	 	 	17.9	 	 	 	161.5	 	 	 	6387.35	 	 	12/16/2002	 	 	8995	 	 	 	120	 
	4130701342	 	JONES, MARCELLUS
	 	 	17.9	 	 	 	161.5	 	 	 	3983.83	 	 	12/22/2002	 	 	8995	 	 	 	120	 
	4130701382	 	TABORDA, WILMA
	 	 	16.9	 	 	 	218.11	 	 	 	7647.16	 	 	12/29/2002	 	 	12595	 	 	 	120	 
	4130701405	 	MOLINO, BEN
	 	 	16.9	 	 	 	218.11	 	 	 	5304	 	 	1/4/2003	 	 	12595	 	 	 	120	 
	4130701407	 	JENKINS, NANCY
	 	 	17.9	 	 	 	161.5	 	 	 	3914.16	 	 	1/4/2003	 	 	8995	 	 	 	120	 
	4130701439	 	CAYARI, RENATO M.
	 	 	16.9	 	 	 	154.03	 	 	 	3953.1	 	 	1/10/2003	 	 	8895	 	 	 	120	 
	4130701475	 	DEL BOSE, DIANE M.
	 	 	17.9	 	 	 	177.66	 	 	 	5207.38	 	 	1/17/2003	 	 	9895	 	 	 	120	 
	4130701493	 	BENITEZ, ALDEN
	 	 	16.9	 	 	 	154.03	 	 	 	5506.97	 	 	1/19/2003	 	 	8895	 	 	 	120	 
	4130701579	 	KNOX SR., MELVIN
	 	 	16.9	 	 	 	218.11	 	 	 	5449.05	 	 	2/7/2003	 	 	12595	 	 	 	120	 
	4130701604	 	FABIO, GABRIEL V.
	 	 	16.9	 	 	 	218.11	 	 	 	5445.43	 	 	2/14/2003	 	 	12595	 	 	 	120	 
	4130701611	 	RAMIL JR., QUINTIN R.
	 	 	16.9	 	 	 	155.77	 	 	 	4830.53	 	 	2/15/2003	 	 	8995	 	 	 	120	 
	4130701614	 	BENASFRE, CELERINO G.
	 	 	17.9	 	 	 	371.57	 	 	 	9167.16	 	 	2/15/2003	 	 	20695	 	 	 	120	 
	4130701629	 	KAPLOWITZ, RICHARD C.
	 	 	17.9	 	 	 	226.14	 	 	 	5718.77	 	 	2/18/2003	 	 	12595	 	 	 	120	 
	4130701666	 	DWYER, PATRICIA ANN
	 	 	16.9	 	 	 	218.11	 	 	 	7382.93	 	 	2/22/2003	 	 	12595	 	 	 	120	 
	4130701713	 	MOSCHELLA, WENDY
	 	 	17.9	 	 	 	161.5	 	 	 	5865.03	 	 	3/2/2003	 	 	8995	 	 	 	120	 
	4130701746	 	VIDA, WYNEE
	 	 	16.9	 	 	 	218.11	 	 	 	5683.22	 	 	3/8/2003	 	 	12595	 	 	 	120	 
	4130701783	 	MARSH, SHERM A.
	 	 	16.9	 	 	 	137.45	 	 	 	328.5	 	 	3/13/2003	 	 	6745	 	 	 	84	 
	4130701784	 	KITTINGER, THOMAS W.
	 	 	16.9	 	 	 	218.11	 	 	 	5584.89	 	 	3/13/2003	 	 	12595	 	 	 	120	 
	4130701786	 	MEIKLE, JACINTH
	 	 	14.9	 	 	 	159.04	 	 	 	4258.1	 	 	3/13/2003	 	 	9895	 	 	 	120	 
	4130701814	 	JANTZ, JAMES W.
	 	 	9.9	 	 	 	201.28	 	 	 	4667.53	 	 	3/16/2003	 	 	15295	 	 	 	120	 
	4130701872	 	FISCHER, JOHN T.
	 	 	15.9	 	 	 	145.91	 	 	 	4281.32	 	 	3/24/2003	 	 	8742.53	 	 	 	120	 
	4130701904	 	COOPER, DEBORAH
	 	 	17.9	 	 	 	169.67	 	 	 	582.7	 	 	3/28/2003	 	 	8095	 	 	 	84	 
	4130701906	 	CAMARILLO, FRED
	 	 	14.9	 	 	 	151.81	 	 	 	3986.65	 	 	3/28/2003	 	 	9445	 	 	 	120	 
	4130701959	 	SIELCZAK, JERZY J.
	 	 	16.9	 	 	 	155.77	 	 	 	4301.76	 	 	4/4/2003	 	 	8995	 	 	 	120	 
	4130701986	 	BRONSON, HAROLD J.
	 	 	16.9	 	 	 	122.88	 	 	 	363.18	 	 	4/8/2003	 	 	6030	 	 	 	84	 
	4130702013	 	URBANO, EMMANUEL G.
	 	 	16.9	 	 	 	155.77	 	 	 	4544.86	 	 	4/14/2003	 	 	8995	 	 	 	120	 
	4130702026	 	GODOY, LUSITO
	 	 	16.9	 	 	 	218.11	 	 	 	5722.41	 	 	4/15/2003	 	 	12595	 	 	 	120	 
	4130702027	 	GERNER, RUSSELL
	 	 	17.9	 	 	 	131.94	 	 	 	1507.44	 	 	4/15/2003	 	 	6295	 	 	 	84	 
	4130702051	 	KILLEBREW, DAVID
	 	 	16.9	 	 	 	238.37	 	 	 	9376.25	 	 	4/19/2003	 	 	13765	 	 	 	120	 
	4130702054	 	PETILLA, ANNIE D.
	 	 	16.9	 	 	 	218.11	 	 	 	5554.16	 	 	4/19/2003	 	 	12595	 	 	 	120	 
	4130702065	 	MALLOTT, DENNIS GREGORY
	 	 	14.9	 	 	 	151.7	 	 	 	2836.28	 	 	4/21/2003	 	 	8995	 	 	 	108	 
	4130702177	 	WOLF, LANA
	 	 	16.9	 	 	 	137.45	 	 	 	403.4	 	 	5/8/2003	 	 	6745	 	 	 	84	 
	4130702179	 	NICOLETTI, MARY JO
	 	 	16.9	 	 	 	238.37	 	 	 	5675.64	 	 	5/9/2003	 	 	13765	 	 	 	120	 
	4130702286	 	GOCO, REYNALDO A.
	 	 	16.9	 	 	 	155.77	 	 	 	4839.82	 	 	5/25/2003	 	 	8995	 	 	 	120	 
	4130702314	 	RAMSDELL, CHUNG-LI
	 	 	16.9	 	 	 	202.52	 	 	 	4427.02	 	 	5/27/2003	 	 	11695	 	 	 	120	 
	4130702363	 	OSBORNE, DARCY L.
	 	 	17.9	 	 	 	131.94	 	 	 	451.77	 	 	6/3/2003	 	 	6295	 	 	 	84	 
	4130702421	 	ALEXANDER, AARON
	 	 	17.9	 	 	 	153.51	 	 	 	3787.94	 	 	6/11/2003	 	 	8550	 	 	 	120	 
	4130702440	 	SIERRA, GEORGE
	 	 	16.9	 	 	 	154.45	 	 	 	3061.28	 	 	6/14/2003	 	 	8545	 	 	 	108	 
	4130702486	 	VINOYA, JAMES V.
	 	 	16.9	 	 	 	218.11	 	 	 	6038.38	 	 	6/19/2003	 	 	12595	 	 	 	120	 
	4130702503	 	GARVEY, ROBERT
	 	 	17.9	 	 	 	155.31	 	 	 	5671.19	 	 	6/21/2003	 	 	8650	 	 	 	120	 
	4130702544	 	BRINDLE, LARRY G.
	 	 	16.9	 	 	 	155.77	 	 	 	4232.61	 	 	6/25/2003	 	 	8995	 	 	 	120	 
	4130702581	 	EVANS SR., JOHN A.
	 	 	17.9	 	 	 	224.34	 	 	 	6342.55	 	 	6/30/2003	 	 	12495	 	 	 	120	 
	4130702585	 	DENARD, MICHAEL
	 	 	16.9	 	 	 	137.45	 	 	 	951.43	 	 	7/1/2003	 	 	6745	 	 	 	84	 
	4130702592	 	HALLEY, DARYL B
	 	 	16.9	 	 	 	126.55	 	 	 	677.87	 	 	7/1/2003	 	 	6210	 	 	 	84	 
	4130702599	 	GUILLEN, SUSANA
	 	 	17.9	 	 	 	131.94	 	 	 	1902.09	 	 	7/2/2003	 	 	6295	 	 	 	84	 
	4130702612	 	BALANCIO, ERNESTO M.
	 	 	17.9	 	 	 	131.94	 	 	 	370.64	 	 	7/4/2003	 	 	6295	 	 	 	84	 
	4130702661	 	DOAN, JESSICA
	 	 	16.9	 	 	 	153.64	 	 	 	4240.31	 	 	7/9/2003	 	 	8500	 	 	 	108	 
	4130702682	 	BRUCE, JASON A.
	 	 	17.9	 	 	 	209.67	 	 	 	7010.09	 	 	7/13/2003	 	 	11677.83	 	 	 	120	 
	4130702694	 	DREW, ALAN F.
	 	 	17.9	 	 	 	129.95	 	 	 	236.25	 	 	7/14/2003	 	 	6200	 	 	 	84	 
	4130702697	 	DOWNING JR., JOHN R.
	 	 	9.9	 	 	 	153.91	 	 	 	4494.81	 	 	7/14/2003	 	 	11695	 	 	 	120	 
	4130702698	 	NYHOFF, KURT L
	 	 	16.9	 	 	 	119.22	 	 	 	215.01	 	 	7/14/2003	 	 	5850	 	 	 	84	 
	4130702712	 	BRYANT, MARSHA
	 	 	17.9	 	 	 	169.67	 	 	 	455.65	 	 	7/17/2003	 	 	8095	 	 	 	84	 
	4130702725	 	HUNT, ARNOLD G.
	 	 	17.9	 	 	 	225.65	 	 	 	9157.04	 	 	7/18/2003	 	 	12568	 	 	 	120	 
	4130702738	 	WELLS, REGINA
	 	 	17.9	 	 	 	131.94	 	 	 	526.34	 	 	7/20/2003	 	 	6295	 	 	 	84	 
	4130702744	 	ORINO, MARIO B.
	 	 	16.9	 	 	 	218.11	 	 	 	5628.42	 	 	7/22/2003	 	 	12595	 	 	 	120	 
	4130702779	 	HEEBNER, PAUL ARTHUR
	 	 	16.9	 	 	 	154.31	 	 	 	1560.67	 	 	7/27/2003	 	 	8095	 	 	 	96	 
	4130702780	 	SOMERS, CANDACE
	 	 	17.9	 	 	 	131.94	 	 	 	44.04	 	 	7/27/2003	 	 	6295	 	 	 	84	 
	4130702790	 	KANE, LEON A.
	 	 	17.9	 	 	 	163.49	 	 	 	1222.56	 	 	7/28/2003	 	 	7800	 	 	 	84	 
	4130702796	 	LIBBY, WILLIAM
	 	 	16.9	 	 	 	256.67	 	 	 	3687.29	 	 	7/29/2003	 	 	12595	 	 	 	84	 
	4130702826	 	AUTIO, KARI T.
	 	 	16.9	 	 	 	137.45	 	 	 	642.58	 	 	8/3/2003	 	 	6745	 	 	 	84	 
	4130702845	 	HINES, JOHNIE
	 	 	16.9	 	 	 	218.11	 	 	 	6136.66	 	 	8/5/2003	 	 	12595	 	 	 	120	 
	4130702864	 	BOURN SR. RONALD
	 	 	16.9	 	 	 	128.28	 	 	 	642.17	 	 	8/8/2003	 	 	6295	 	 	 	84	 
	4130702867	 	MASON, LANTY R.
	 	 	16.9	 	 	 	218.11	 	 	 	2474.92	 	 	8/8/2003	 	 	12595	 	 	 	120	 
	4130702908	 	WARK, EDMOND
	 	 	17.9	 	 	 	169.67	 	 	 	0	 	 	8/14/2003	 	 	8095	 	 	 	84	 
	4130702938	 	VASQUEZ, JOSE J.
	 	 	16.9	 	 	 	118.2	 	 	 	275.64	 	 	8/20/2003	 	 	5800	 	 	 	84	 
	4130702951	 	CARRILLO, MONA LISA
	 	 	17.9	 	 	 	169.67	 	 	 	165.55	 	 	8/23/2003	 	 	8095	 	 	 	84	 
	4130702955	 	LIM, TED R.
	 	 	16.9	 	 	 	215.65	 	 	 	8559.19	 	 	8/23/2003	 	 	12453.36	 	 	 	120	 
	4130702959	 	RAMIREZ, DAVID
	 	 	17.9	 	 	 	169.67	 	 	 	213.29	 	 	8/23/2003	 	 	8095	 	 	 	84	 
	4130702966	 	MOODY JR., RICHARD E.
	 	 	17.9	 	 	 	131.94	 	 	 	853.22	 	 	8/24/2003	 	 	6295	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130702996	 	WOOD, LARRY O.
	 	 	16.9	 	 	 	128.28	 	 	 	371.19	 	 	8/29/2003	 	 	6295	 	 	 	84	 
	4130703014	 	FALLORINA-RUBIO, MARTIA M.
	 	 	16.9	 	 	 	218.11	 	 	 	5781.61	 	 	9/3/2003	 	 	12595	 	 	 	120	 
	4130703017	 	HERNANDEZ, ROGER
	 	 	16.9	 	 	 	155.77	 	 	 	4830.62	 	 	9/3/2003	 	 	8995	 	 	 	120	 
	4130703106	 	SPAGNUOLO, SUSAN
	 	 	17.9	 	 	 	161.5	 	 	 	4761.63	 	 	9/29/2003	 	 	8995	 	 	 	120	 
	4130703122	 	GRAY, SANDRA M.
	 	 	16.9	 	 	 	122.27	 	 	 	238.39	 	 	10/7/2003	 	 	6000	 	 	 	84	 
	4130703140	 	BRANDON, BRENDA M.
	 	 	17.9	 	 	 	169.67	 	 	 	2013.94	 	 	10/11/2003	 	 	8095	 	 	 	84	 
	4130703143	 	PANTALEON, ELZEN JASON
	 	 	17.9	 	 	 	131.94	 	 	 	400.3	 	 	10/12/2003	 	 	6295	 	 	 	84	 
	4130703179	 	ORTEGA, ARLENE M.
	 	 	17.9	 	 	 	226.14	 	 	 	7720.75	 	 	10/22/2003	 	 	12595	 	 	 	120	 
	4130703193	 	ISIP, LIBERTY
	 	 	16.9	 	 	 	155.77	 	 	 	4785.23	 	 	10/26/2003	 	 	8995	 	 	 	120	 
	4130703201	 	RODRIGUEZ, GERARDO
	 	 	17.9	 	 	 	140.43	 	 	 	1193.15	 	 	10/27/2003	 	 	6700	 	 	 	84	 
	4130703207	 	POOT, TERRY
	 	 	16.9	 	 	 	119.22	 	 	 	453.34	 	 	10/28/2003	 	 	5850	 	 	 	84	 
	4130703213	 	PARKER, LISA R.
	 	 	17.9	 	 	 	140.43	 	 	 	319.62	 	 	11/1/2003	 	 	6700	 	 	 	84	 
	4130703252	 	DERAMOS, ERLINDA AND FIDES
	 	 	16.9	 	 	 	155.77	 	 	 	6519.49	 	 	11/15/2003	 	 	8995	 	 	 	120	 
	4130703267	 	OCAMPO, JONIEL
	 	 	16.9	 	 	 	155.77	 	 	 	5933.43	 	 	11/24/2003	 	 	8995	 	 	 	120	 
	4130703281	 	OLIVA, LEE
	 	 	16.9	 	 	 	155.77	 	 	 	5163.78	 	 	12/7/2003	 	 	8995	 	 	 	120	 
	4130703317	 	MORALES, GRACIANO A.
	 	 	16.9	 	 	 	155.77	 	 	 	4824.49	 	 	12/27/2003	 	 	8995	 	 	 	120	 
	4130703329	 	FISHER, CRAIG A.
	 	 	17.9	 	 	 	274.61	 	 	 	740.45	 	 	12/30/2003	 	 	15295	 	 	 	120	 
	4130703346	 	GERAGHTY, MICHAEL E
	 	 	17.9	 	 	 	161.5	 	 	 	4925.64	 	 	1/12/2004	 	 	8995	 	 	 	120	 
	4130703407	 	HANDY, JOEL
	 	 	16.9	 	 	 	119.22	 	 	 	726.99	 	 	2/8/2004	 	 	5850	 	 	 	84	 
	4130703466	 	PEREYRA, ARMANDO T.
	 	 	17.9	 	 	 	161.5	 	 	 	4941.54	 	 	3/1/2004	 	 	8995	 	 	 	120	 
	4130703497	 	TOLENTINO, ARTHUR
	 	 	17.9	 	 	 	186.75	 	 	 	1397.42	 	 	3/20/2004	 	 	8910	 	 	 	84	 
	4130703506	 	STEPHENSON, ROBERT DOUGLAS
	 	 	17.9	 	 	 	161.5	 	 	 	5132.91	 	 	3/21/2004	 	 	8995	 	 	 	120	 
	4130703523	 	JORDAN, DAN
	 	 	17.9	 	 	 	161.5	 	 	 	5170.74	 	 	3/29/2004	 	 	8995	 	 	 	120	 
	4130703531	 	HERSHMAN-UNRUCH, ILENE
	 	 	17.9	 	 	 	153.42	 	 	 	6177.52	 	 	3/31/2004	 	 	8545	 	 	 	120	 
	4130703541	 	SMITH, FRANK L.
	 	 	17.9	 	 	 	131.94	 	 	 	987.15	 	 	4/6/2004	 	 	6295	 	 	 	84	 
	4130703543	 	ESCUADRO, ROBERT
	 	 	17.9	 	 	 	140.43	 	 	 	1050.43	 	 	4/7/2004	 	 	6700	 	 	 	84	 
	4130703564	 	ISMERIO, ADRIANA
	 	 	17.9	 	 	 	263.99	 	 	 	2201.66	 	 	4/14/2004	 	 	12595	 	 	 	84	 
	4130703575	 	THOMPSON, MICHELE V.
	 	 	17.9	 	 	 	188.53	 	 	 	4239.49	 	 	4/18/2004	 	 	8995	 	 	 	84	 
	4130703576	 	JOHNSON, CLARENCE
	 	 	17.9	 	 	 	178.16	 	 	 	2235.02	 	 	4/18/2004	 	 	8500	 	 	 	84	 
	4130703601	 	CRANE, MARIA MONTALVAN
	 	 	17.9	 	 	 	131.11	 	 	 	1596.06	 	 	4/26/2004	 	 	6255	 	 	 	84	 
	4130703614	 	FRILLES, LILIA F.
	 	 	16.9	 	 	 	155.77	 	 	 	3676.37	 	 	5/1/2004	 	 	8995	 	 	 	120	 
	4130703657	 	VOSAROGOCI, ADI SENIREWA A.
	 	 	17.9	 	 	 	242.3	 	 	 	8183.41	 	 	5/22/2004	 	 	13495	 	 	 	120	 
	4130703695	 	PAUL, SLAVA
	 	 	17.9	 	 	 	131.94	 	 	 	1163.25	 	 	6/2/2004	 	 	6295	 	 	 	84	 
	4130703715	 	EDMOND, ELIZABETH
	 	 	17.9	 	 	 	122.43	 	 	 	3778.78	 	 	6/8/2004	 	 	5841	 	 	 	84	 
	4130703734	 	JOSON, ARACELI
	 	 	16.9	 	 	 	218.11	 	 	 	7719.63	 	 	6/14/2004	 	 	12595	 	 	 	120	 
	4130703735	 	MITCHELL, CRYSTAL L.
	 	 	17.9	 	 	 	188.53	 	 	 	2376.69	 	 	6/14/2004	 	 	8995	 	 	 	84	 
	4130703744	 	DIZON JR., JUAN G.
	 	 	16.9	 	 	 	155.77	 	 	 	5294.97	 	 	6/18/2004	 	 	8995	 	 	 	120	 
	4130703749	 	LOPEZ, JONATHAN P.
	 	 	16.9	 	 	 	155.77	 	 	 	5341.65	 	 	6/19/2004	 	 	8995	 	 	 	120	 
	4130703753	 	KELLER, KATHY
	 	 	17.9	 	 	 	179.21	 	 	 	439.43	 	 	6/19/2004	 	 	8550	 	 	 	84	 
	4130703764	 	HOPE, CHARLES A.
	 	 	17.9	 	 	 	159.4	 	 	 	1646.45	 	 	6/25/2004	 	 	7605	 	 	 	84	 
	4130703766	 	BLACK, KELLI N.
	 	 	17.9	 	 	 	139.59	 	 	 	1802.56	 	 	6/25/2004	 	 	6660	 	 	 	84	 
	4130703788	 	WOOD, ADRIANNA
	 	 	17.9	 	 	 	134.27	 	 	 	1351.5	 	 	6/30/2004	 	 	6406	 	 	 	84	 
	4130703791	 	NORFOLK, WALTER LEWIS
	 	 	15.9	 	 	 	255.26	 	 	 	8886.79	 	 	6/30/2004	 	 	15295	 	 	 	120	 
	4130703824	 	DRAYTON, ROBERT
	 	 	17.9	 	 	 	186.53	 	 	 	2278.78	 	 	7/10/2004	 	 	8995	 	 	 	84	 
	4130703829	 	HOLLAND, MICHAEL
	 	 	17.9	 	 	 	131.94	 	 	 	3590.03	 	 	7/12/2004	 	 	6295	 	 	 	84	 
	4130703859	 	MORRISSETTE-LUKE, ANTOINETTE
	 	 	17.9	 	 	 	163.21	 	 	 	5609.73	 	 	7/19/2004	 	 	9090	 	 	 	120	 
	4130703899	 	PAYNE, ARLENE
	 	 	17.9	 	 	 	167.89	 	 	 	1841.76	 	 	7/27/2004	 	 	8010	 	 	 	84	 
	4130703912	 	ALA, ROSANA D.
	 	 	16.9	 	 	 	155.77	 	 	 	6987.95	 	 	7/31/2004	 	 	8995	 	 	 	120	 
	4130703914	 	AGUILAR, FRANCISCO C.
	 	 	16.9	 	 	 	155.77	 	 	 	5326.44	 	 	7/31/2004	 	 	8995	 	 	 	120	 
	4130703916	 	ADAMS, PAUL
	 	 	17.9	 	 	 	127.9	 	 	 	1394.33	 	 	7/31/2004	 	 	6102	 	 	 	84	 
	4130703923	 	SATURNINO, MARIO REGINO G.
	 	 	16.9	 	 	 	173.17	 	 	 	6030.82	 	 	8/2/2004	 	 	10000	 	 	 	120	 
	4130703956	 	KING, JANET
	 	 	17.9	 	 	 	152.62	 	 	 	6100.63	 	 	8/9/2004	 	 	8500	 	 	 	120	 
	4130703978	 	PLAZA, NELIBETH
	 	 	17.9	 	 	 	186.75	 	 	 	2228.66	 	 	8/19/2004	 	 	8910	 	 	 	84	 
	4130703981	 	LUDWIG, GERMAN
	 	 	17.9	 	 	 	167.89	 	 	 	1969.2	 	 	8/19/2004	 	 	8010	 	 	 	84	 
	4130703982	 	MCPHEE, PAUL R.
	 	 	16.9	 	 	 	237.44	 	 	 	8543.53	 	 	8/19/2004	 	 	13711.72	 	 	 	120	 
	4130703990	 	SALISBURY, TRACIE
	 	 	17.9	 	 	 	151.9	 	 	 	4846.98	 	 	8/21/2004	 	 	8460	 	 	 	120	 
	4130704033	 	CYRUS, GARY K.
	 	 	17.9	 	 	 	127.14	 	 	 	1466.85	 	 	9/5/2004	 	 	6066	 	 	 	84	 
	4130704044	 	BURNETT, RANDY L.
	 	 	17.9	 	 	 	128.28	 	 	 	3421.13	 	 	9/13/2004	 	 	6120	 	 	 	84	 
	4130704046	 	FERGUSON, JOEL
	 	 	17.9	 	 	 	139.59	 	 	 	1413.58	 	 	9/14/2004	 	 	6660	 	 	 	84	 
	4130704084	 	ISI, DOMINIC S.
	 	 	17.9	 	 	 	139.59	 	 	 	2090.63	 	 	9/25/2004	 	 	6660	 	 	 	84	 
	4130704087	 	CLINE, ROBERT M.
	 	 	17.9	 	 	 	233.41	 	 	 	8373.78	 	 	9/27/2004	 	 	13000	 	 	 	120	 
	4130704100	 	CONRAD, ALICIA
	 	 	17.9	 	 	 	127.33	 	 	 	1628.35	 	 	10/2/2004	 	 	6075	 	 	 	84	 
	4130704116	 	EVANGELISTA, TERESITA
	 	 	16.9	 	 	 	155.77	 	 	 	5562.05	 	 	10/7/2004	 	 	8995	 	 	 	120	 
	4130704144	 	DAVID, SATURNINO C.
	 	 	16.9	 	 	 	155.77	 	 	 	5693.76	 	 	10/16/2004	 	 	8995	 	 	 	120	 
	4130704145	 	PASCUAL, ERNESTO A.
	 	 	16.9	 	 	 	155.77	 	 	 	5638.42	 	 	10/16/2004	 	 	8995	 	 	 	120	 
	4130704146	 	SEUNG, JAE Y.
	 	 	17.9	 	 	 	131.11	 	 	 	1914.83	 	 	10/16/2004	 	 	6255	 	 	 	84	 
	4130704166	 	RIVERO, RAMON C.
	 	 	17.9	 	 	 	177.32	 	 	 	3395.84	 	 	10/27/2004	 	 	8460	 	 	 	84	 
	4130704171	 	ARTAP, JOSE D.
	 	 	16.9	 	 	 	155.77	 	 	 	6315.55	 	 	10/30/2004	 	 	8995	 	 	 	120	 
	4130704186	 	ROSE, DAVID C.
	 	 	17.9	 	 	 	232.69	 	 	 	8274.61	 	 	11/9/2004	 	 	12960	 	 	 	120	 
	4130704207	 	SANGALANG, JIM
	 	 	17.9	 	 	 	131.94	 	 	 	1864.99	 	 	11/20/2004	 	 	6295	 	 	 	84	 
	4130704208	 	MCCRAY, VEDA V.
	 	 	17.9	 	 	 	226	 	 	 	8218.44	 	 	11/21/2004	 	 	12587.38	 	 	 	120	 
	4130704215	 	BYRDSONG, THOMAS W.
	 	 	17.9	 	 	 	177.32	 	 	 	5703.25	 	 	11/27/2004	 	 	8460	 	 	 	84	 
	4130704226	 	CAMPION, CHERIE
	 	 	17.9	 	 	 	151.9	 	 	 	5572.9	 	 	12/11/2004	 	 	8460	 	 	 	120	 
	4130704263	 	SHORT, KENNETH O.
	 	 	17.9	 	 	 	128.28	 	 	 	3311.72	 	 	1/9/2005	 	 	6120	 	 	 	84	 
	4130704345	 	MAGALLANES, FELIX
	 	 	16.9	 	 	 	155.77	 	 	 	6161.93	 	 	2/22/2005	 	 	8995	 	 	 	120	 
	4130704379	 	HERNANDEZ, ELIZABETH G.
	 	 	16.9	 	 	 	155.77	 	 	 	5677.76	 	 	3/6/2005	 	 	8995	 	 	 	120	 
	4130704397	 	GALLEGOS, LINDA D.
	 	 	17.9	 	 	 	129.41	 	 	 	1849.73	 	 	3/18/2005	 	 	6174	 	 	 	84	 
	4130704401	 	ALSMEYER, MARSHA
	 	 	17.9	 	 	 	151.32	 	 	 	5875.02	 	 	3/19/2005	 	 	8428	 	 	 	120	 
	4130704415	 	FERNANDEZ, LEILANI
	 	 	16.9	 	 	 	155.77	 	 	 	5709.87	 	 	3/26/2005	 	 	8995	 	 	 	120	 
	4130704417	 	MENDOZA, DOMINICK R.
	 	 	16.9	 	 	 	155.77	 	 	 	6004.64	 	 	3/26/2005	 	 	8995	 	 	 	120	 
	4130704418	 	HENLEY, MARLENE
	 	 	17.9	 	 	 	130.16	 	 	 	2146.64	 	 	3/27/2005	 	 	6210	 	 	 	84	 
	4130704419	 	AMBORT, FAITH ANN
	 	 	17.9	 	 	 	263.53	 	 	 	7843.93	 	 	3/27/2005	 	 	12573	 	 	 	84	 
	4130704429	 	SALANGSANG, LOLITA
	 	 	16.9	 	 	 	155.77	 	 	 	7567.1	 	 	4/2/2005	 	 	8995	 	 	 	120	 
	4130704438	 	COX, CHRISTOPHER
	 	 	17.9	 	 	 	131.11	 	 	 	1702.41	 	 	4/9/2005	 	 	6255	 	 	 	84	 
	4130704442	 	YANS, ALLEN
	 	 	15.9	 	 	 	116.95	 	 	 	3552.17	 	 	4/11/2005	 	 	5905	 	 	 	84	 
	4130704453	 	DE LA ROSA, SERGIO
	 	 	17.9	 	 	 	139.59	 	 	 	2677.01	 	 	4/18/2005	 	 	6680	 	 	 	84	 
	4130704462	 	PAULS, LINDA A.
	 	 	17.9	 	 	 	193.15	 	 	 	7066.88	 	 	4/24/2005	 	 	10757.44	 	 	 	120	 
	4130704488	 	HUBER, DAVID A.
	 	 	17.9	 	 	 	139.59	 	 	 	2568.06	 	 	5/16/2005	 	 	6660	 	 	 	84	 
	4130704491	 	COULTHARD, DENNIS
	 	 	17.9	 	 	 	137.24	 	 	 	2493.5	 	 	5/20/2005	 	 	6547.5	 	 	 	84	 
	4130704498	 	HANOHANO, EDWARD
	 	 	17.9	 	 	 	237.54	 	 	 	9173.86	 	 	5/24/2005	 	 	13230	 	 	 	120	 
	4130704502	 	VILLA, GABRIEL JR.
	 	 	17.9	 	 	 	160.3	 	 	 	6670.75	 	 	5/28/2005	 	 	8928	 	 	 	120	 
	4130704529	 	BRAUNE, ROBERT C.
	 	 	17.9	 	 	 	139.59	 	 	 	2798.08	 	 	6/11/2005	 	 	6660	 	 	 	84	 
	4130704539	 	BARBATO, JOSEPH C.
	 	 	17.9	 	 	 	233.82	 	 	 	9642.32	 	 	6/19/2005	 	 	13023	 	 	 	120	 
	4131500516	 	JENNER, JUANITA
	 	 	16.9	 	 	 	217.86	 	 	 	3697.77	 	 	3/12/2002	 	 	12580.82	 	 	 	120	 
	4131500799	 	DAVIS, DARRYL E.
	 	 	15.9	 	 	 	264.56	 	 	 	5364.71	 	 	7/26/2002	 	 	15252.72	 	 	 	120	 
	4131500838	 	GRAY, CHARLES A.
	 	 	16.9	 	 	 	218.11	 	 	 	1193.59	 	 	8/16/2002	 	 	12595.5	 	 	 	120	 
	4131500859	 	IVORY, WILBERT
	 	 	16.9	 	 	 	293.76	 	 	 	5761.74	 	 	8/29/2002	 	 	16964.1	 	 	 	120	 
	4131500995	 	MARLOWE, RAY
	 	 	16.9	 	 	 	243.46	 	 	 	8968.49	 	 	10/19/2002	 	 	14059.22	 	 	 	120	 
	4131501039	 	MORAN, JAMES WILLIAM
	 	 	17.9	 	 	 	212.32	 	 	 	667.85	 	 	11/12/2002	 	 	11399.66	 	 	 	109	 
	4131501064	 	ZAPATA-MONGELLI, ANNETTE D.
	 	 	16.9	 	 	 	188.38	 	 	 	3754.92	 	 	11/23/2002	 	 	10878.59	 	 	 	120	 
	4131501085	 	BERKHOEL, DANIEL J.
	 	 	16.9	 	 	 	150.4	 	 	 	3636.31	 	 	12/6/2002	 	 	8685	 	 	 	120	 
	4131501098	 	BEJARANO, SOPHIA C.
	 	 	16.9	 	 	 	137.1	 	 	 	2231.49	 	 	12/12/2002	 	 	7917.02	 	 	 	120	 
	4131501102	 	PROPER, DEBRA J.
	 	 	16.9	 	 	 	204.06	 	 	 	4501.68	 	 	12/13/2002	 	 	11785.3	 	 	 	120	 
	4131501107	 	DOMINGUEZ, JOSE J.
	 	 	16.9	 	 	 	296.02	 	 	 	6788.53	 	 	12/16/2002	 	 	17094.21	 	 	 	120	 
	4131501134	 	HOJNACKE, MELISSA
	 	 	16.9	 	 	 	147.9	 	 	 	2676.97	 	 	12/30/2002	 	 	8540.75	 	 	 	120	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4131501135	 	WASSON, GLEN D.
	 	 	16.9	 	 	 	139.98	 	 	 	2891.92	 	 	12/30/2002	 	 	8083.08	 	 	 	120	 
	4131501136	 	SPISAK JR., ROBERT
	 	 	16.9	 	 	 	147.28	 	 	 	3282.77	 	 	12/31/2002	 	 	8505	 	 	 	120	 
	4131501142	 	VAN ANTWERP, JESSE A.
	 	 	16.9	 	 	 	147.48	 	 	 	837.86	 	 	1/3/2003	 	 	7236.97	 	 	 	84	 
	4131501251	 	ZAYAS, WILFREDO
	 	 	16.9	 	 	 	210.32	 	 	 	4899.73	 	 	3/8/2003	 	 	12145.5	 	 	 	120	 
	4131501331	 	MORGAN, MARY LECA
	 	 	16.9	 	 	 	293.3	 	 	 	10547.84	 	 	4/19/2003	 	 	16937.56	 	 	 	120	 
	4131501453	 	MERRILL, DENNIS
	 	 	16.9	 	 	 	318.42	 	 	 	8157.69	 	 	6/26/2003	 	 	18388.09	 	 	 	120	 
	4131501467	 	STREMCHA, WENDELL PAUL
	 	 	16.9	 	 	 	332.61	 	 	 	8503.5	 	 	6/30/2003	 	 	19207.55	 	 	 	120	 
	4131501477	 	HYER JR., RICHARD B.
	 	 	16.9	 	 	 	187.14	 	 	 	4865.28	 	 	7/8/2003	 	 	10807	 	 	 	120	 
	4131501507	 	NELSON, FRANCIS
	 	 	16.9	 	 	 	158.1	 	 	 	4597.13	 	 	7/19/2003	 	 	9129.67	 	 	 	120	 
	4131501514	 	RUBIN, PHILLIP R.
	 	 	16.9	 	 	 	155.53	 	 	 	1185.29	 	 	7/24/2003	 	 	7631.84	 	 	 	84	 
	4131501525	 	PINEDA, ANDRES
	 	 	6	 	 	 	173.97	 	 	 	5739.88	 	 	7/31/2003	 	 	12509.47	 	 	 	120	 
	4131501541	 	HARDY, WAYNE S.
	 	 	15.9	 	 	 	179.38	 	 	 	5288.91	 	 	8/8/2003	 	 	10746.15	 	 	 	120	 
	4131501616	 	GALLANT, THOMAS G.
	 	 	16.9	 	 	 	137.75	 	 	 	4698.52	 	 	9/19/2003	 	 	7954.58	 	 	 	120	 
	4131501621	 	CUTSHALL, ROBERT M.
	 	 	16.9	 	 	 	214.35	 	 	 	5802.19	 	 	9/20/2003	 	 	12377.98	 	 	 	120	 
	4131501630	 	JOHNSON, KEITH A.
	 	 	16.9	 	 	 	417.86	 	 	 	18563.6	 	 	9/25/2003	 	 	24130.24	 	 	 	120	 
	4131501640	 	MORA, CLAUDINE A.
	 	 	16.9	 	 	 	155.77	 	 	 	5674.31	 	 	9/30/2003	 	 	8995.48	 	 	 	120	 
	4131501661	 	ESKER, TERRY D.
	 	 	16.9	 	 	 	137.54	 	 	 	3723.86	 	 	10/6/2003	 	 	7942.44	 	 	 	120	 
	4131501678	 	BRYANT, RICHARD L.
	 	 	16.9	 	 	 	131.13	 	 	 	822.37	 	 	10/17/2003	 	 	7572.54	 	 	 	120	 
	4131501693	 	MASS, LUIS E.
	 	 	16.9	 	 	 	216.11	 	 	 	5444.7	 	 	10/28/2003	 	 	12479.62	 	 	 	120	 
	4131501735	 	LANCASTER, COLEEN
	 	 	16.9	 	 	 	215.31	 	 	 	893.51	 	 	11/24/2003	 	 	10565.47	 	 	 	84	 
	4131501748	 	GRIFFIN, CHARLES A.
	 	 	16.9	 	 	 	197.81	 	 	 	5599.76	 	 	12/2/2003	 	 	11422.95	 	 	 	120	 
	4131501764	 	CORONADO JR., FRANK
	 	 	16.9	 	 	 	121.7	 	 	 	3603.97	 	 	12/16/2003	 	 	7027.73	 	 	 	120	 
	4131501786	 	HODLER, DEBORA ANN
	 	 	16.9	 	 	 	140.25	 	 	 	4333.94	 	 	12/29/2003	 	 	8099.17	 	 	 	120	 
	4131501799	 	TATRO, ROBERT D.
	 	 	16.9	 	 	 	186.65	 	 	 	5454.57	 	 	1/5/2004	 	 	10778.27	 	 	 	120	 
	4131501838	 	FITZGERALD, BENJAMIN A.
	 	 	16.9	 	 	 	147.62	 	 	 	3932.56	 	 	1/19/2004	 	 	8524.76	 	 	 	120	 
	4131501882	 	CASTILLO, MARCO A.
	 	 	16.9	 	 	 	108.13	 	 	 	3421.5	 	 	2/12/2004	 	 	6244.08	 	 	 	120	 
	4131501952	 	VAUGHT, MELISSA
	 	 	17.9	 	 	 	264.92	 	 	 	9542.68	 	 	3/10/2004	 	 	14755	 	 	 	120	 
	4131502045	 	STRAUBE, ROBERT
	 	 	16.9	 	 	 	151.59	 	 	 	4573.18	 	 	4/5/2004	 	 	8753.67	 	 	 	120	 
	4131502051	 	CLARK, CLIFTON R.
	 	 	16.9	 	 	 	103.29	 	 	 	661.25	 	 	4/7/2004	 	 	5068.33	 	 	 	84	 
	4131502077	 	KELLY, VALERIE E.
	 	 	16.9	 	 	 	140.2	 	 	 	5444.6	 	 	4/19/2004	 	 	8096.31	 	 	 	120	 
	4131502130	 	HALL, JOHN E.
	 	 	17.9	 	 	 	175.74	 	 	 	661.55	 	 	5/23/2004	 	 	8384.53	 	 	 	84	 
	4131502137	 	MILLER, ANA
	 	 	16.9	 	 	 	195.94	 	 	 	5032.46	 	 	5/28/2004	 	 	11314.86	 	 	 	120	 
	4131502173	 	ARNOLD, MARK T.
	 	 	16.9	 	 	 	152.66	 	 	 	6336.17	 	 	6/22/2004	 	 	8815.48	 	 	 	120	 
	4131502210	 	LEGAT, FREDERICK M.
	 	 	16.9	 	 	 	179.62	 	 	 	6142.33	 	 	7/12/2004	 	 	10372.32	 	 	 	120	 
	4131502306	 	PINOTTI, PATRICIA L.
	 	 	16.9	 	 	 	206.69	 	 	 	6440	 	 	9/4/2004	 	 	11935.5	 	 	 	120	 
	4131502314	 	EARLES, WILLIAM J.
	 	 	16.9	 	 	 	178.44	 	 	 	3151.56	 	 	9/11/2004	 	 	10304.28	 	 	 	120	 
	4131502335	 	GLOVER, DARRYL I.
	 	 	16.9	 	 	 	147.87	 	 	 	3216.6	 	 	9/24/2004	 	 	7256	 	 	 	84	 
	4131502347	 	DOLLARHIDE, GERALD W.
	 	 	16.9	 	 	 	119.09	 	 	 	3930.96	 	 	10/2/2004	 	 	6876.94	 	 	 	120	 
	4131502359	 	HAULEY, LINDA J.
	 	 	16.9	 	 	 	393.91	 	 	 	12697.24	 	 	10/11/2004	 	 	22747.25	 	 	 	120	 
	4131502380	 	SHMIGELSKY, HANS P.
	 	 	16.9	 	 	 	148.02	 	 	 	2020.4	 	 	10/28/2004	 	 	7263.24	 	 	 	84	 
	4131502414	 	ERVIN, RICHARD D.
	 	 	16.9	 	 	 	220.94	 	 	 	7734.16	 	 	11/20/2004	 	 	12758.86	 	 	 	120	 
	4131502432	 	FULLER, WILLIAM E.
	 	 	16.9	 	 	 	143.95	 	 	 	4940.09	 	 	11/29/2004	 	 	8312.7	 	 	 	120	 
	4131502461	 	WELLER, RICHARD M.
	 	 	16.9	 	 	 	140.16	 	 	 	5797.61	 	 	12/19/2004	 	 	8093.93	 	 	 	120	 
	4131502562	 	AMPON, JOSE A.
	 	 	16.9	 	 	 	222.96	 	 	 	8647.72	 	 	3/1/2005	 	 	12875.49	 	 	 	120	 
	4131502594	 	WILLIAMS, BERNARD
	 	 	16.9	 	 	 	262.86	 	 	 	4612.22	 	 	3/21/2005	 	 	12899	 	 	 	84	 
	4131502654	 	OPEK, HILLEL
	 	 	16.9	 	 	 	227.74	 	 	 	4529.01	 	 	5/5/200S	 	 	13151.12	 	 	 	120	 
	4131502656	 	GUTIERREZ JR., RICHARD
	 	 	17.9	 	 	 	203.38	 	 	 	7840.33	 	 	5/8/2005	 	 	11327.51	 	 	 	120	 
	4131502662	 	ROBERTS, TRISHA
	 	 	17.9	 	 	 	160.57	 	 	 	5970.68	 	 	5/14/2005	 	 	8942.92	 	 	 	120	 
	4131502667	 	GABLE, JOYCE A.
	 	 	17.9	 	 	 	221.53	 	 	 	8558.12	 	 	5/16/2005	 	 	12338.48	 	 	 	120	 
	4131502688	 	DIAZ, CARLOS MAURICIO
	 	 	17.9	 	 	 	211.68	 	 	 	8043.63	 	 	6/4/2005	 	 	11789.69	 	 	 	120	 
	4131502720	 	ALLEN, WILLA F.
	 	 	17.9	 	 	 	160.95	 	 	 	7041.98	 	 	6/25/2005	 	 	8964	 	 	 	120	 
	4131502721	 	BOYD, CHIMI L.
	 	 	17.9	 	 	 	161.51	 	 	 	6125.74	 	 	6/27/2005	 	 	8995.5	 	 	 	120	 
	4131502759	 	PETERSON, CARL J.
	 	 	17.9	 	 	 	173.55	 	 	 	3507.07	 	 	7/31/2005	 	 	8280	 	 	 	84	 
	4131502769	 	WATKINS, DARYL V.
	 	 	17.9	 	 	 	416.97	 	 	 	16113.67	 	 	8/8/2005	 	 	23223.79	 	 	 	120	 
	4131502770	 	MCADON, ELLEN M.
	 	 	17.9	 	 	 	151.17	 	 	 	5734.2	 	 	8/8/2005	 	 	8419.64	 	 	 	120	 
	4131502812	 	CLAYTON, MICHELLE
	 	 	17.9	 	 	 	161.5	 	 	 	6404.67	 	 	9/12/2005	 	 	8994.81	 	 	 	120	 
	4131502819	 	HAULEY, JEFF A.
	 	 	17.9	 	 	 	210.07	 	 	 	7299.48	 	 	9/16/2005	 	 	11700	 	 	 	120	 
	4131502826	 	LOPEZ, PHILLIP
	 	 	17.9	 	 	 	208.32	 	 	 	8429.59	 	 	9/20/2005	 	 	11602.66	 	 	 	120	 
	4131502872	 	HOLODY, ALLAN
	 	 	17.9	 	 	 	125.14	 	 	 	1569.36	 	 	10/12/2005	 	 	5500	 	 	 	72	 
	4131502902	 	MONTGOMERY, DENNIS J.
	 	 	17.9	 	 	 	177.17	 	 	 	5052.29	 	 	10/21/2005	 	 	8452.68	 	 	 	84	 
	4131502942	 	MORNINGWAKE, MARY C.
	 	 	16.9	 	 	 	162.13	 	 	 	3915.17	 	 	11/5/2005	 	 	8149.3	 	 	 	88	 
	4131502955	 	MACPEEK, LISA A.
	 	 	17.9	 	 	 	236.4	 	 	 	8910.71	 	 	11/12/2005	 	 	13166.33	 	 	 	120	 
	4131502967	 	OWENS, RICHERD C.
	 	 	17.9	 	 	 	233.37	 	 	 	9226.99	 	 	11/16/2005	 	 	12997.73	 	 	 	120	 
	4131503098	 	WILSON, DEBORAH J.
	 	 	17.9	 	 	 	219.08	 	 	 	8438.9	 	 	1/19/2006	 	 	12202.1	 	 	 	120	 
	4131503222	 	RINCON, MARCO A.
	 	 	17.9	 	 	 	242.46	 	 	 	9015.48	 	 	4/19/2006	 	 	11567.86	 	 	 	84	 
	4131503285	 	RZEPKA, PETER P.
	 	 	17.9	 	 	 	296.6	 	 	 	11270.69	 	 	5/31/2006	 	 	14150.95	 	 	 	84	 
	4131503301	 	MACLEOD, ROBERT
	 	 	17.9	 	 	 	158.65	 	 	 	4206.81	 	 	6/10/2006	 	 	7569.12	 	 	 	84	 
	4131503366	 	PHILLIPS, ROLAND D.
	 	 	17.9	 	 	 	93.84	 	 	 	802.27	 	 	7/18/2006	 	 	3200	 	 	 	48	 
	4131503376	 	ORNELAS, LINDA E.
	 	 	17.9	 	 	 	250.73	 	 	 	11028.42	 	 	7/22/2006	 	 	13964.8	 	 	 	120	 
	4131503419	 	GRAVES, TIM
	 	 	9.5	 	 	 	117.26	 	 	 	2744.73	 	 	8/16/2006	 	 	6282.58	 	 	 	70	 
	4131503570	 	JONES, WILLIAM
	 	 	17.9	 	 	 	355.35	 	 	 	14767.1	 	 	10/26/2006	 	 	19791.64	 	 	 	120	 
	4131503642	 	BREVER, RHONDA L.
	 	 	17.9	 	 	 	169.87	 	 	 	7727	 	 	12/3/2006	 	 	9460.98	 	 	 	120	 
	4135000050	 	ENERDAL, PIA LIND
	 	 	16.9	 	 	 	150.4	 	 	 	5659.5	 	 	11/4/2004	 	 	8685	 	 	 	120	 
	4135000133	 	LAVELY, LISA M.
	 	 	17.9	 	 	 	188.53	 	 	 	2883.11	 	 	12/18/2004	 	 	8995	 	 	 	84	 
	4135000187	 	SLAMKA, JOHN R.
	 	 	16.9	 	 	 	196	 	 	 	6453.88	 	 	1/16/2005	 	 	11318.4	 	 	 	120	 
	4135000198	 	MCLAUGHLIN, WILLIAM J.
	 	 	16.9	 	 	 	235.18	 	 	 	9830.66	 	 	1/19/2005	 	 	13581	 	 	 	120	 
	4135000295	 	SIMPSON, KEVIN S.
	 	 	16.9	 	 	 	152.95	 	 	 	4327.22	 	 	2/20/2005	 	 	7505.47	 	 	 	84	 
	4135000331	 	HENRY, CHARLES P.
	 	 	16.9	 	 	 	163.28	 	 	 	6678.98	 	 	3/5/2005	 	 	9429.08	 	 	 	120	 
	4135000367	 	OATES SR., KENNETH D.
	 	 	16.9	 	 	 	293.61	 	 	 	11366.45	 	 	3/19/2005	 	 	16955.21	 	 	 	120	 
	4135000397	 	LEON, CHARLES C.
	 	 	16.9	 	 	 	228.54	 	 	 	8963.38	 	 	3/29/2005	 	 	13197.53	 	 	 	120	 
	4135000409	 	KING, MARVIN
	 	 	16.9	 	 	 	246.43	 	 	 	6197.13	 	 	4/2/2005	 	 	14230.66	 	 	 	120	 
	4135000437	 	HOPKINS, DAVID T.
	 	 	16.9	 	 	 	275.44	 	 	 	10081.8	 	 	4/10/2005	 	 	15906.25	 	 	 	120	 
	4135000450	 	LOBODY, CHARLIE
	 	 	16.9	 	 	 	166.35	 	 	 	7374.62	 	 	4/17/2005	 	 	9605.94	 	 	 	120	 
	4135000488	 	SCHMID, KIM
	 	 	16.9	 	 	 	215.72	 	 	 	8511.31	 	 	4/29/2005	 	 	12457.46	 	 	 	120	 
	4135000499	 	RODRIGUEZ, CHARLOTTE
	 	 	16.9	 	 	 	157.48	 	 	 	3081.53	 	 	5/1/2005	 	 	7727.48	 	 	 	84	 
	4135000513	 	DUPREE, GARY T.
	 	 	17.9	 	 	 	217.98	 	 	 	9054.37	 	 	5/9/2005	 	 	12140.44	 	 	 	120	 
	4135000544	 	COOPER, GRACE E.
	 	 	17.9	 	 	 	160.73	 	 	 	4313.96	 	 	5/21/2005	 	 	8951.86	 	 	 	120	 
	4135000569	 	BROWER, DAVID
	 	 	17.9	 	 	 	248.73	 	 	 	11256.13	 	 	5/28/2005	 	 	13853.37	 	 	 	120	 
	4135000572	 	WHITE, ANNIE V.
	 	 	17.9	 	 	 	150.47	 	 	 	5896.11	 	 	5/29/2005	 	 	8380.26	 	 	 	120	 
	4135000600	 	RUETSCH, DAVID
	 	 	16.9	 	 	 	333.69	 	 	 	13983.59	 	 	6/11/2005	 	 	19269.57	 	 	 	120	 
	4135000640	 	MATUSOW, MARK
	 	 	17.9	 	 	 	85.97	 	 	 	1391.57	 	 	6/28/2005	 	 	4000	 	 	 	80	 
	4135000653	 	KITZROW, CHARLOTTE G.
	 	 	17.9	 	 	 	164.74	 	 	 	7005.87	 	 	7/9/2005	 	 	9175.17	 	 	 	120	 
	4135000755	 	BELTON, WILEY A.
	 	 	17.9	 	 	 	169.67	 	 	 	4113.79	 	 	9/4/2005	 	 	8095	 	 	 	84	 
	4135000792	 	KUHNS, PHILLIP D.
	 	 	17.9	 	 	 	249.79	 	 	 	8522.12	 	 	9/24/2005	 	 	13912.43	 	 	 	120	 
	4135000807	 	DALEY, JOSEPH G.
	 	 	17.9	 	 	 	169.58	 	 	 	7927.77	 	 	10/1/2005	 	 	9444.7	 	 	 	120	 
	4135000881	 	ALLEN, CHARLES W.
	 	 	16.9	 	 	 	389.54	 	 	 	17765.49	 	 	10/29/2005	 	 	22495.34	 	 	 	120	 
	4135000888	 	BRABBLE, AUSTIN SAMSON
	 	 	17.9	 	 	 	132.78	 	 	 	5333.65	 	 	10/31/2005	 	 	7395.44	 	 	 	120	 
	4135000929	 	DRAP, FRANK
	 	 	17.9	 	 	 	235.92	 	 	 	9458.17	 	 	11/19/2005	 	 	13139.56	 	 	 	120	 
	4135000965	 	ROBERTS, JOYCE
	 	 	17.9	 	 	 	242.3	 	 	 	11555.56	 	 	12/6/2005	 	 	13495.16	 	 	 	120	 
	4135001075	 	COADY, MARSHA L.
	 	 	12.9	 	 	 	157.3	 	 	 	2348.36	 	 	2/4/2006	 	 	7856.4	 	 	 	72	 
	4135001240	 	SMITH, WAYNE H.
	 	 	17.9	 	 	 	282.03	 	 	 	7529.87	 	 	4/8/2006	 	 	13455.63	 	 	 	84	 
	4135001279	 	HUNTER JR., ROBERT L.
	 	 	17.9	 	 	 	212.47	 	 	 	5484.4	 	 	4/23/2006	 	 	10136.94	 	 	 	84	 
	4135001378	 	BOBBETT, ABBEY
	 	 	17.9	 	 	 	160.42	 	 	 	7279.11	 	 	5/20/2006	 	 	8934.43	 	 	 	120	 
	4135001379	 	ANDERSON, TIMOTHY B.
	 	 	17.9	 	 	 	167.8	 	 	 	7557.87	 	 	5/20/2006	 	 	9345.5	 	 	 	120	 
	4135001415	 	GALLEGOS, JOE R.
	 	 	17.9	 	 	 	283.44	 	 	 	10734.89	 	 	6/3/2006.	 	 	13522.91	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135001585	 	LEHMAN, SANDRA L.
	 	 	17.9	 	 	 	131.94	 	 	 	3767.75	 	 	8/16/2006	 	 	6295	 	 	 	84	 
	4133001665	 	MAXWELL, CHARLES E.
	 	 	17.9	 	 	 	131.94	 	 	 	5719.52	 	 	9/18/2006	 	 	6295	 	 	 	84	 
	4135001673	 	BARNEY, CAROL
	 	 	17.9	 	 	 	143.37	 	 	 	4203.41	 	 	9/24/2006	 	 	6840	 	 	 	84	 
	4135001732	 	DROWN, KEITH S.
	 	 	17.9	 	 	 	295.38	 	 	 	15186.68	 	 	10/21/2006	 	 	16451.58	 	 	 	120	 
	4135001758	 	GALVEZ, JOSEPH M.
	 	 	17.9	 	 	 	206.81	 	 	 	6726.58	 	 	11/6/2006	 	 	9867.03	 	 	 	84	 
	4135001785	 	SMITH, CHARLES EDWARD
	 	 	17.9	 	 	 	264.84	 	 	 	11972.91	 	 	11/25/2006	 	 	14750.58	 	 	 	120	 
	4135001804	 	HANSON, TRAVIS
	 	 	17.9	 	 	 	131.94	 	 	 	5599.21	 	 	12/12/2006	 	 	6295	 	 	 	84	 
	4135004121	 	BRUNS, JAMES
	 	 	17.9	 	 	 	193.82	 	 	 	9563.49	 	 	12/14/2006	 	 	10795	 	 	 	120	 
	4135004161	 	VIZZERRA JR., EUGENE O.
	 	 	17.9	 	 	 	131.94	 	 	 	4234.04	 	 	12/17/2006	 	 	6295	 	 	 	84	 
	4135004492	 	DUPRE, VIOLET
	 	 	17.9	 	 	 	163.1	 	 	 	7000.74	 	 	1/19/2007	 	 	8851.75	 	 	 	112	 
	4135004513	 	DANIEL, JERRY E.
	 	 	17.9	 	 	 	188.53	 	 	 	6019.15	 	 	1/20/2007	 	 	8995	 	 	 	84	 
	4135004585	 	DUHIGG II, JOHN F.
	 	 	17.9	 	 	 	158.46	 	 	 	7643.75	 	 	1/27/2007	 	 	8825.78	 	 	 	120	 
	4135004651	 	FORD, TERRY G.
	 	 	17.9	 	 	 	181.34	 	 	 	5719.85	 	 	2/2/2007	 	 	8652.22	 	 	 	84	 
	4135004686	 	SPARACINO, PAMELA L.
	 	 	17.9	 	 	 	239.25	 	 	 	10953.9	 	 	2/5/2007	 	 	13325.38	 	 	 	120	 
	4135004769	 	ZAKOS-ARMSTRONG, SHERYLE
	 	 	17.9	 	 	 	248.85	 	 	 	11521.87	 	 	2/12/2007	 	 	13860	 	 	 	120	 
	4135004809	 	FATHI, ADELINA
	 	 	17.9	 	 	 	169.67	 	 	 	5490.16	 	 	2/16/2007	 	 	8095	 	 	 	84	 
	4135004850	 	MUNOZ, JOSE L.
	 	 	17.9	 	 	 	172.74	 	 	 	8429.63	 	 	2/8/2007	 	 	9621	 	 	 	120	 
	4135004890	 	BECKMAN, PATRICIA
	 	 	17.9	 	 	 	172.89	 	 	 	6302.33	 	 	2/22/2007	 	 	8248.91	 	 	 	84	 
	4135004935	 	LUSK, MICHAEL A.
	 	 	17.9	 	 	 	250.37	 	 	 	12751.76	 	 	2/27/2007	 	 	13944.77	 	 	 	120	 
	4135004974	 	PELZEL, SHEILA
	 	 	17.9	 	 	 	169.67	 	 	 	5522.8	 	 	3/4/2007	 	 	8095	 	 	 	84	 
	4135004986	 	ROMAINE, JEROME S.
	 	 	17.9	 	 	 	500.18	 	 	 	25209.6	 	 	3/5/2007	 	 	27858.61	 	 	 	120	 
	4135005044	 	LASEWICZ, RUSSELL J.
	 	 	17.9	 	 	 	151.45	 	 	 	7046.95	 	 	3/11/2007	 	 	8435.29	 	 	 	120	 
	4135005050	 	ANDERSON, ILONA H.
	 	 	17.9	 	 	 	313.76	 	 	 	10769.26	 	 	3/12/2007	 	 	17475.37	 	 	 	120	 
	4135005075	 	MCLAUGHLIN, SUZANNE
	 	 	17.9	 	 	 	235.03	 	 	 	11364.2	 	 	3/13/2007	 	 	13090.45	 	 	 	120	 
	4135005098	 	CORDOVA, LUIS
	 	 	17.9	 	 	 	248.58	 	 	 	5206.18	 	 	3/16/2007	 	 	9810	 	 	 	60	 
	4135005115	 	SCHUMACHER, JAMES B.
	 	 	17.9	 	 	 	197.96	 	 	 	6774.96	 	 	3/17/2007	 	 	9445	 	 	 	84	 
	4135005146	 	CLAUNCH, LINDA
	 	 	17.9	 	 	 	130.94	 	 	 	4285.78	 	 	3/19/2007	 	 	6247.5	 	 	 	84	 
	4135005177	 	LANE, MELIA F.
	 	 	17.9	 	 	 	258.45	 	 	 	12026.11	 	 	3/21/2007	 	 	14395	 	 	 	120	 
	4135005303	 	BLUE, STEFANIE K.
	 	 	17.9	 	 	 	207.39	 	 	 	7155.09	 	 	4/1/2007	 	 	9895	 	 	 	84	 
	4135005311	 	HAHN, DONALD R.
	 	 	12.9	 	 	 	364.94	 	 	 	4434.86	 	 	4/1/2007	 	 	10846.5	 	 	 	36	 
	4135005389	 	WILLIAMS, CHRISTINE J.
	 	 	17.9	 	 	 	272.81	 	 	 	12447.47	 	 	4/8/2007	 	 	15195	 	 	 	120	 
	4135005431	 	LITTELL, RICHARD W.
	 	 	17.9	 	 	 	188.53	 	 	 	6090.57	 	 	4/12/2007	 	 	8995	 	 	 	84	 
	4135005444	 	CLARK, ALLEN
	 	 	17.9	 	 	 	140.74	 	 	 	5286.66	 	 	4/13/2007	 	 	6715	 	 	 	84	 
	4135005476	 	POWER, MARSHA L.
	 	 	17.9	 	 	 	196.18	 	 	 	6690.04	 	 	4/15/2007	 	 	9360	 	 	 	84	 
	4135005480	 	ALVARADO, DIANNA
	 	 	17.9	 	 	 	169.67	 	 	 	6229.25	 	 	4/15/2007	 	 	8095	 	 	 	84	 
	4135005688	 	BATES, TERRILL L.
	 	 	17.9	 	 	 	145.34	 	 	 	6906.76	 	 	5/2/2007	 	 	8095	 	 	 	120	 
	4135005708	 	NEZ, LEROY
	 	 	17.9	 	 	 	207.39	 	 	 	7924.83	 	 	5/5/2007	 	 	9895	 	 	 	84	 
	4135005824	 	PAPP, BRIGITTE K.
	 	 	17.9	 	 	 	177.66	 	 	 	7917.1	 	 	5/16/2007	 	 	9895	 	 	 	120	 
	4135005831	 	MARTIN, R. SCOTT
	 	 	17.9	 	 	 	226.13	 	 	 	10715.05	 	 	5/19/2007	 	 	12595	 	 	 	120	 
	4135005835	 	VALENZUELA, ANDREA
	 	 	17.9	 	 	 	130.16	 	 	 	5043.08	 	 	5/19/2007	 	 	6210	 	 	 	84	 
	4135005897	 	SPENCER-GERBITZ, PATRICIA
	 	 	17.9	 	 	 	130.16	 	 	 	3849.13	 	 	5/23/2007	 	 	6210	 	 	 	84	 
	4135005908	 	DEAN, JACK L.
	 	 	17.9	 	 	 	171.9	 	 	 	4423.84	 	 	5/26/2007	 	 	8201.64	 	 	 	84	 
	4135005960	 	NAGLE, COLLEEN A.
	 	 	17.9	 	 	 	231.38	 	 	 	10904.7	 	 	5/30/2007	 	 	12887.18	 	 	 	120	 
	4135006013	 	ROBERTS, JENNIFER
	 	 	17.9	 	 	 	249.57	 	 	 	12689.49	 	 	6/3/2007	 	 	13900.5	 	 	 	120	 
	4135006019	 	TRESSLER, MERLE D.
	 	 	17.9	 	 	 	279.57	 	 	 	13315.65	 	 	6/4/2007	 	 	15571.48	 	 	 	120	 
	4135006038	 	SAMUELS, JASON
	 	 	17.9	 	 	 	182.76	 	 	 	6831.74	 	 	6/6/2007	 	 	8720	 	 	 	84	 
	4135006039	 	CASTRO, ARMANDO
	 	 	17.9	 	 	 	132.46	 	 	 	4738.27	 	 	6/6/2007	 	 	6320	 	 	 	84	 
	4135006043	 	RAUSCH, LEE
	 	 	8.9	 	 	 	288.61	 	 	 	11196.35	 	 	6/6/2007	 	 	17995	 	 	 	84	 
	4135006044	 	WELCH, LEROY
	 	 	17.9	 	 	 	98.19	 	 	 	3018.98	 	 	6/6/2007	 	 	4685	 	 	 	84	 
	4135006059	 	STUCCHIO, SUSAN M.
	 	 	17.9	 	 	 	232.04	 	 	 	11688.4	 	 	6/9/2007	 	 	12924.24	 	 	 	120	 
	4135006068	 	LA COURSIERE, BARBARA A.
	 	 	17.9	 	 	 	292.28	 	 	 	10419.71	 	 	6/9/2007	 	 	13945	 	 	 	84	 
	4135006094	 	RHILINGER, RICHARD A.
	 	 	17.9	 	 	 	170.15	 	 	 	3642.96	 	 	6/11/2007	 	 	6715	 	 	 	60	 
	4135006139	 	ROMERO, JOEL A.
	 	 	17.9	 	 	 	172.86	 	 	 	8197.65	 	 	6/16/2007	 	 	9628	 	 	 	120	 
	4135006140	 	CARDENAS, SAM E.
	 	 	17.9	 	 	 	242.38	 	 	 	11470.3	 	 	6/16/2007	 	 	13500	 	 	 	120	 
	4135006141	 	JOHNSON, DARYL W.
	 	 	17.9	 	 	 	197.97	 	 	 	6668.94	 	 	6/16/2007	 	 	9445.5	 	 	 	84	 
	4135006208	 	CHAMBERLAIN, MARK
	 	 	17.9	 	 	 	301.71	 	 	 	10140.7	 	 	6/23/2007	 	 	14395	 	 	 	84	 
	4135006261	 	MAIGNAN, GINA
	 	 	17.9	 	 	 	169.67	 	 	 	5726.8	 	 	6/29/2007	 	 	8095	 	 	 	84	 
	4135006288	 	FLORES, VINCENT JAMES
	 	 	17.9	 	 	 	299.63	 	 	 	10070.61	 	 	7/1/2007	 	 	14295.88	 	 	 	84	 
	4135006347	 	WATKINS, CAROLIE M.
	 	 	17.9	 	 	 	167.32	 	 	 	7781.57	 	 	7/6/2007	 	 	9319.53	 	 	 	120	 
	4135006356	 	REYES, EDWARD A.
	 	 	17.9	 	 	 	311.8	 	 	 	14371.44	 	 	7/7/2007	 	 	17366.39	 	 	 	120	 
	4135006357	 	HART, BRIAN D.
	 	 	17.9	 	 	 	215.8	 	 	 	9701.4	 	 	7/7/2007	 	 	10296	 	 	 	84	 
	4135006379	 	JENKINS, JUDY M.
	 	 	17.9	 	 	 	188.63	 	 	 	6703.2	 	 	7/8/2007	 	 	9000	 	 	 	84	 
	4135006405	 	KIRKPATRICK, WADE L.
	 	 	17.9	 	 	 	194.82	 	 	 	8550.34	 	 	7/12/2007	 	 	9295	 	 	 	84	 
	4135006467	 	MARQUES, RAYMOND J.
	 	 	17.9	 	 	 	245.12	 	 	 	7622.57	 	 	7/17/2007	 	 	11695	 	 	 	84	 
	4135006557	 	HUSKA, SCOTT A.
	 	 	17.9	 	 	 	207.39	 	 	 	7385.86	 	 	7/24/2007	 	 	9895	 	 	 	84	 
	4135006614	 	MOJARRO, OSVALDO
	 	 	17.9	 	 	 	165.32	 	 	 	8082.54	 	 	7/31/2007	 	 	9207.93	 	 	 	120	 
	4135006629	 	GUTIERREZ, STANLEY J.
	 	 	17.9	 	 	 	169.67	 	 	 	7436.12	 	 	8/2/2007	 	 	8095	 	 	 	84	 
	4135006881	 	RITZA, JEFFERY
	 	 	17.9	 	 	 	130.16	 	 	 	4860.53	 	 	8/26/2007	 	 	6210	 	 	 	84	 
	4135006908	 	HUBER, FRED J.
	 	 	17.9	 	 	 	145.34	 	 	 	6578.5	 	 	8/29/2007	 	 	8095	 	 	 	120	 
	4135006918	 	COSTIN, ROMINA BEATRICE
	 	 	17.9	 	 	 	145.34	 	 	 	7786.52	 	 	8/31/2007	 	 	8095	 	 	 	120	 
	4135006936	 	MAGAN, ARMANDO
	 	 	17.9	 	 	 	171.47	 	 	 	8778.1	 	 	9/1/2007	 	 	9550.61	 	 	 	120	 
	4135006967	 	JUDD, DAVID
	 	 	17.9	 	 	 	169.58	 	 	 	8138.61	 	 	9/3/2007	 	 	9445	 	 	 	120	 
	4135007007	 	CALDWELL, DENNIS A.
	 	 	17.9	 	 	 	340.46	 	 	 	15972.86	 	 	9/7/2007	 	 	18962.74	 	 	 	120	 
	4135007050	 	GAUTHIER, CHARLOTTE A.
	 	 	17.9	 	 	 	95.56	 	 	 	2701.63	 	 	9/10/2007	 	 	4200	 	 	 	72	 
	4135007082	 	MATYAS, RICHARD O.
	 	 	16.9	 	 	 	254.31	 	 	 	12199.33	 	 	9/14/2007	 	 	14686.3	 	 	 	120	 
	4135007098	 	TAYLOR, BETTY ANN
	 	 	8.5	 	 	 	128.2	 	 	 	5381.47	 	 	9/15/2007	 	 	8095	 	 	 	84	 
	4135007104	 	JUNSAY, JOAN
	 	 	12.9	 	 	 	229.39	 	 	 	8805.61	 	 	9/16/2007	 	 	12647.01	 	 	 	84	 
	4135007166	 	RUIZ, SAMUEL E.
	 	 	17.9	 	 	 	196.64	 	 	 	6894.81	 	 	9/22/2007	 	 	9382	 	 	 	84	 
	4135007182	 	LITTLE, CECILIA
	 	 	17.9	 	 	 	131.94	 	 	 	4669.8	 	 	9/23/2007	 	 	6295	 	 	 	84	 
	4135007184	 	NIETO, ANDREA M.
	 	 	17.9	 	 	 	173.54	 	 	 	6164.31	 	 	9/23/2007	 	 	8280	 	 	 	84	 
	4135007205	 	KEITH, RICK E.
	 	 	17.9	 	 	 	169.67	 	 	 	7066.02	 	 	9/25/2007	 	 	8095	 	 	 	84	 
	4135007276	 	CARLSON, ERIN
	 	 	17.9	 	 	 	163.99	 	 	 	7919.34	 	 	10/3/2007	 	 	9134	 	 	 	120	 
	4135007328	 	GREEN, ELLEN L.
	 	 	17.9	 	 	 	169.59	 	 	 	8367.16	 	 	10/7/2007	 	 	9445.5	 	 	 	120	 
	4135007387	 	ALLEN, MICHAEL H.
	 	 	17.9	 	 	 	197.97	 	 	 	7413.73	 	 	10/13/2007	 	 	9445.5	 	 	 	84	 
	4135007476	 	HARDY, LOUISE
	 	 	17.9	 	 	 	130.16	 	 	 	4624.67	 	 	10/20/2007	 	 	6210	 	 	 	84	 
	4135007490	 	GUTIERREZ, MODESTO
	 	 	13.5	 	 	 	232.61	 	 	 	6382.29	 	 	10/21/2007	 	 	10795	 	 	 	66	 
	4135007555	 	WHEAT, WILLA J.
	 	 	17.9	 	 	 	62.88	 	 	 	2244.96	 	 	10/27/2007	 	 	3000	 	 	 	84	 
	4135007643	 	MERRIAM, CAMERON L.
	 	 	12.9	 	 	 	280.27	 	 	 	1106.41	 	 	11/4/2007	 	 	8330	 	 	 	36	 
	4135007697	 	HOPE, KRISTEN
	 	 	17.9	 	 	 	258.45	 	 	 	12687.39	 	 	11/9/2007	 	 	14395	 	 	 	120	 
	4135007704	 	VIDAL, MANUEL V.
	 	 	17.9	 	 	 	150.8	 	 	 	6121.64	 	 	11/10/2007	 	 	7195	 	 	 	84	 
	4135007705	 	WILLIAMS JR., EWART L.
	 	 	12.5	 	 	 	137.01	 	 	 	7119.34	 	 	11/10/2007	 	 	7645	 	 	 	84	 
	4135007711	 	SALCIDO, MICHAEL M.
	 	 	17.9	 	 	 	150.8	 	 	 	6072.62	 	 	11/10/2007	 	 	7195	 	 	 	84	 
	4135007721	 	VARELA, RENE L.
	 	 	17.9	 	 	 	168.75	 	 	 	7952.13	 	 	11/11/2007	 	 	9399.18	 	 	 	120	 
	4135007742	 	DEBOER-AYREY, MELINDA M.
	 	 	17.9	 	 	 	127.75	 	 	 	4618.47	 	 	11/12/2007	 	 	6095.06	 	 	 	84	 
	4135007792	 	BARNEY,JAMES S.
	 	 	15.5	 	 	 	176.08	 	 	 	9686.75	 	 	11/17/2007	 	 	10710	 	 	 	120	 
	4135007799	 	COMON, ANTHONY F.
	 	 	17.9	 	 	 	185.29	 	 	 	6371.64	 	 	11/18/2007	 	 	8840.41	 	 	 	84	 
	4135007809	 	BARRETT, DONNA M.
	 	 	12.9	 	 	 	130.5	 	 	 	6302.88	 	 	11/19/2007	 	 	7195	 	 	 	84	 
	4135007828	 	WALSH, DOUGLAS J.
	 	 	17.9	 	 	 	150.91	 	 	 	4603.41	 	 	11/24/2007	 	 	7200	 	 	 	84	 
	4135007884	 	SHEPHERD, AARON
	 	 	17.9	 	 	 	130.16	 	 	 	4875.65	 	 	11/29/2007	 	 	6210	 	 	 	84	 
	4135007919	 	RICO, SHERI P.
	 	 	17.9	 	 	 	157.3	 	 	 	7520.97	 	 	12/2/2007	 	 	8761.32	 	 	 	120	 
	4135007951	 	JOHNSON, BRADY T.
	 	 	17	 	 	 	137.84	 	 	 	3295.3	 	 	12/5/2007	 	 	6745	 	 	 	84	 
	4135007965	 	HOWARD, TERR T.
	 	 	17.9	 	 	 	136.24	 	 	 	5982.42	 	 	12/8/2007	 	 	6500	 	 	 	84	 
	4135007978	 	MONTANO, ANDRES R.
	 	 	14.9	 	 	 	129.78	 	 	 	6169.91	 	 	12/9/2007	 	 	6745	 	 	 	84	 
	4135007995	 	HETRICK, BRIAN
	 	 	17.9	 	 	 	160.17	 	 	 	8068.51	 	 	12/11/2007	 	 	8921.09	 	 	 	120	 
	4135008075	 	DEAN, DENNIS NEAL
	 	 	17.9	 	 	 	197.96	 	 	 	8884.43	 	 	12/22/2007	 	 	9445	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135008222	 	RYAN, JOSEPH
	 	 	12.5	 	 	 	128.94	 	 	 	6569.11	 	 	1/12/2008	 	 	7195	 	 	 	84	 
	4135008223	 	JONES, SCOTT F.
	 	 	12.5	 	 	 	128.94	 	 	 	5304.86	 	 	1/12/2008	 	 	7195	 	 	 	84	 
	4135008313	 	MOORE, STEPHEN C.
	 	 	17.9	 	 	 	150.8	 	 	 	6679.4	 	 	1/20/2008	 	 	7195	 	 	 	84	 
	4135008380	 	MORGAN, THOMAS
	 	 	17.9	 	 	 	87.97	 	 	 	1446.02	 	 	1/29/2008	 	 	3000	 	 	 	48	 
	4135008427	 	O’BITZ, SANDRA Y.
	 	 	17.37	 	 	 	129.99	 	 	 	4947.16	 	 	2/6/2008	 	 	6295	 	 	 	84	 
	4135008438	 	DOYLE, TIM
	 	 	8	 	 	 	97.53	 	 	 	1729.04	 	 	2/9/2008	 	 	3995	 	 	 	48	 
	4136008447	 	JENSEN, CODY W.
	 	 	17.9	 	 	 	150.8	 	 	 	6630.45	 	 	2/9/2008	 	 	7195	 	 	 	84	 
	4135008489	 	GASTELLUM, RICHARD M.
	 	 	6.9	 	 	 	288.93	 	 	 	11059.39	 	 	2/15/2008	 	 	16995	 	 	 	72	 
	4135008494	 	SMITH, WAYNE E.
	 	 	12.5	 	 	 	280.89	 	 	 	8584.82	 	 	2/16/2008	 	 	13357.98	 	 	 	66	 
	4135008503	 	CRILL, BERNERD L.
	 	 	8.9	 	 	 	166.72	 	 	 	6815.19	 	 	2/16/2008	 	 	10395	 	 	 	84	 
	4135008508	 	LATTIN IV, GEORGE T.
	 	 	17.9	 	 	 	136.24	 	 	 	4708.95	 	 	2/17/2008	 	 	6500	 	 	 	84	 
	4135008515	 	LUNSFORD, JODI
	 	 	15.9	 	 	 	300.94	 	 	 	11311.07	 	 	2/17/2008	 	 	15195	 	 	 	84	 
	4135008529	 	MEGDAL, FELICIA
	 	 	17.9	 	 	 	85.56	 	 	 	1532.52	 	 	2/18/2008	 	 	3000	 	 	 	50	 
	4135008562	 	NOLAN, JEFFREY A.
	 	 	17.9	 	 	 	150.8	 	 	 	5610.24	 	 	2/22/2008	 	 	7195	 	 	 	84	 
	4135008565	 	GUEFFROY, GARRY R.
	 	 	12.5	 	 	 	128.94	 	 	 	5592.08	 	 	2/22/2008	 	 	7195	 	 	 	84	 
	4135008572	 	ISHIKAWA, CALVIN M.
	 	 	16.9	 	 	 	86.32	 	 	 	3668.28	 	 	2/23/2008	 	 	3890	 	 	 	72	 
	4135008573	 	DURBAND, DONOVAN
	 	 	12.5	 	 	 	128.94	 	 	 	5550.46	 	 	2/23/2008	 	 	7195	 	 	 	84	 
	4135008580	 	APOLLONIO, HOWARD
	 	 	17.9	 	 	 	152.79	 	 	 	5761.46	 	 	2/23/2008	 	 	7290	 	 	 	84	 
	4135008638	 	WOLF, KALYN
	 	 	13.9	 	 	 	174.9	 	 	 	9206.11	 	 	3/2/2008	 	 	11308.43	 	 	 	120	 
	4135008649	 	JORDAN, DEREK R.
	 	 	17.9	 	 	 	169.9	 	 	 	6031.11	 	 	3/3/2008	 	 	8105.96	 	 	 	84	 
	4135008679	 	VIOLA, DENISE C.
	 	 	17.9	 	 	 	207.39	 	 	 	8096.26	 	 	3/8/2008	 	 	9895	 	 	 	84	 
	4135008744	 	KROLIK, JANICE L.
	 	 	17.9	 	 	 	158.45	 	 	 	5985.08	 	 	3/12/2008	 	 	7560	 	 	 	84	 
	4135008799	 	BRITTON, TOMAS
	 	 	17.9	 	 	 	150.81	 	 	 	5730.18	 	 	3/18/2008	 	 	7195.5	 	 	 	84	 
	4135008845	 	IGONO, ALICE J.
	 	 	17.9	 	 	 	131.94	 	 	 	6113.04	 	 	3/22/2008	 	 	6295.02	 	 	 	84	 
	4136008857	 	WOLITSKI, BOBBY M.
	 	 	17.9	 	 	 	169.67	 	 	 	6588.19	 	 	3/24/2008	 	 	8095	 	 	 	84	 
	4135008877	 	PACHECO, ROLANDO
	 	 	17.9	 	 	 	108.88	 	 	 	4174.01	 	 	3/25/2008	 	 	5195	 	 	 	84	 
	4135008887	 	LINDELL, RICHARD A.
	 	 	17.9	 	 	 	130.16	 	 	 	5337.86	 	 	3/27/2008	 	 	6210	 	 	 	84	 
	4135008894	 	CROPPER, CY A.
	 	 	17.9	 	 	 	189.01	 	 	 	4214.76	 	 	3/28/2008	 	 	7459.35	 	 	 	60	 
	4135008943	 	MALOTT, DEBRA K.
	 	 	17.9	 	 	 	207.39	 	 	 	8498.95	 	 	4/2/2008	 	 	9895	 	 	 	84	 
	4135009012	 	NANCE, GRACE
	 	 	17.9	 	 	 	322.6	 	 	 	16593.34	 	 	4/11/2008	 	 	17968.2	 	 	 	120	 
	4135009025	 	PARRAZ, DANIEL
	 	 	17.9	 	 	 	282.62	 	 	 	14055.56	 	 	4/12/2008	 	 	15740.92	 	 	 	120	 
	4135009067	 	JARLEGO-SMITH, JOSEPHINE
	 	 	12.5	 	 	 	128.94	 	 	 	5295.89	 	 	4/14/2008	 	 	7195	 	 	 	84	 
	4135009074	 	FEHRMANN, ESTHER
	 	 	0	 	 	 	270.83	 	 	 	1895.85	 	 	4/16/2008	 	 	3250	 	 	 	12	 
	4135009091	 	STOREY, DEBRA L.
	 	 	17.9	 	 	 	113.18	 	 	 	5050.84	 	 	4/19/2008	 	 	5400	 	 	 	84	 
	4135009092	 	ODYA, FRANCIS R.
	 	 	17.9	 	 	 	131.94	 	 	 	371.92	 	 	4/19/2008	 	 	6295	 	 	 	84	 
	4135009160	 	COLLINS, JOSHUA L.
	 	 	17.9	 	 	 	131.94	 	 	 	5930.87	 	 	4/26/2008	 	 	6295	 	 	 	84	 
	4135009165	 	UIHLEIN, JAMES
	 	 	17.5	 	 	 	130.47	 	 	 	5348.01	 	 	4/26/2008	 	 	6295	 	 	 	84	 
	4135009173	 	STARKS, BRENDA
	 	 	17.9	 	 	 	150.8	 	 	 	5762.38	 	 	4/27/2008	 	 	7195	 	 	 	84	 
	4135009180	 	JENNINGS, CASEY P.
	 	 	12.9	 	 	 	120.96	 	 	 	2478.46	 	 	4/27/2008	 	 	3595	 	 	 	36	 
	4135009188	 	LYON, DAVID
	 	 	17.9	 	 	 	181.18	 	 	 	7012.71	 	 	4/28/2008	 	 	8644.5	 	 	 	84	 
	4135009248	 	ALLEN, LISA G.
	 	 	12.5	 	 	 	128.94	 	 	 	5521.39	 	 	5/4/2008	 	 	7195	 	 	 	84	 
	4135009266	 	FLACCUS III, E. WILLIAM
	 	 	17.9	 	 	 	119.47	 	 	 	5167.4	 	 	5/6/2008	 	 	5700	 	 	 	84	 
	4135009273	 	BINDAS, KATHY
	 	 	17.9	 	 	 	207.5	 	 	 	7998.38	 	 	5/7/2008	 	 	9900	 	 	 	84	 
	4135009313	 	LARISON, SANDRA S.
	 	 	12.9	 	 	 	140.45	 	 	 	2764.59	 	 	5/12/2008	 	 	5245	 	 	 	48	 
	4135009316	 	TUE, DAVID
	 	 	17.9	 	 	 	115.07	 	 	 	4201.34	 	 	5/13/2008	 	 	5490	 	 	 	84	 
	4135009336	 	RANDKLEV, TOM
	 	 	17.9	 	 	 	167.42	 	 	 	8433.25	 	 	5/17/2008	 	 	9325	 	 	 	120	 
	4135009339	 	HERNANDEZ, RAMON H.
	 	 	16.9	 	 	 	150.91	 	 	 	7564.12	 	 	5/17/2008	 	 	6715	 	 	 	120	 
	4135009342	 	RAMIREZ, JUDITH A.
	 	 	17.9	 	 	 	131.94	 	 	 	5097.38	 	 	5/17/2008	 	 	6295	 	 	 	84	 
	4135009348	 	GOSS, TANYA
	 	 	17.9	 	 	 	131.94	 	 	 	5152.47	 	 	5/18/2008	 	 	6295	 	 	 	84	 
	4135009349	 	RODRIGUEZ ARMENTA, NANCY
	 	 	17.9	 	 	 	149.02	 	 	 	6842.38	 	 	5/18/2008	 	 	7110	 	 	 	84	 
	4135009378	 	LEEK, RICHARD
	 	 	17.9	 	 	 	113.18	 	 	 	5400	 	 	5/21/2008	 	 	5400	 	 	 	84	 
	4135009390	 	MCINTYRE, DAVID J.
	 	 	17.9	 	 	 	150.8	 	 	 	6012.4	 	 	5/23/2008	 	 	7195	 	 	 	84	 
	4135009411	 	FISHER, NORVA L.
	 	 	17.9	 	 	 	191.93	 	 	 	9192.46	 	 	5/25/2008	 	 	10690	 	 	 	120	 
	4135009417	 	PORTILLO RAMIREZ, MANUEL GERONII
	 	 	17.9	 	 	 	205.61	 	 	 	7958.81	 	 	5/25/2008	 	 	9810	 	 	 	84	 
	4135009418	 	HOFFMAN-CARROLL, O’DETTE
	 	 	17.9	 	 	 	162.22	 	 	 	7239.62	 	 	5/25/2008	 	 	7740	 	 	 	84	 
	4135009441	 	BRADLEY, TARA
	 	 	17.9	 	 	 	150.81	 	 	 	5805.29	 	 	5/28/2008	 	 	7195.5	 	 	 	84	 
	4135009447	 	MAXWELL, CAMILLE
	 	 	17.9	 	 	 	131.94	 	 	 	5367.52	 	 	5/28/2008	 	 	6295	 	 	 	84	 
	4135009453	 	HAWBAKER, EMILY
	 	 	17.9	 	 	 	226.26	 	 	 	10245.02	 	 	5/29/2008	 	 	10795	 	 	 	84	 
	4135009454	 	MAVES, MATTHEW
	 	 	17.9	 	 	 	113.18	 	 	 	4689.21	 	 	5/29/2008	 	 	5400	 	 	 	84	 
	4135009501	 	GOODMON, DAVID R.
	 	 	17.9	 	 	 	182.87	 	 	 	6947.31	 	 	6/4/2008	 	 	8725	 	 	 	84	 
	4135009507	 	KUCZORA, ELMA
	 	 	17.9	 	 	 	258.46	 	 	 	14026.83	 	 	6/6/2008	 	 	14395.5	 	 	 	120	 
	4135009513	 	PLANTIN, LYLE R.
	 	 	17.9	 	 	 	377.16	 	 	 	16986.32	 	 	6/7/2008	 	 	17995	 	 	 	84	 
	4135009544	 	O’DONNELL, ALICE
	 	 	17.9	 	 	 	271.41	 	 	 	11741.18	 	 	6/9/2008	 	 	13803.5	 	 	 	96	 
	4135009549	 	MURPHY, MARGARET S.
	 	 	17.9	 	 	 	131.94	 	 	 	5152.35	 	 	6/9/2008	 	 	6295	 	 	 	84	 
	4135009557	 	CLOSE, MARK
	 	 	17.9	 	 	 	150.81	 	 	 	5864.75	 	 	6/10/2008	 	 	7195.5	 	 	 	84	 
	4135009561	 	MARTINEZ, VIOLA
	 	 	17.9	 	 	 	132.46	 	 	 	5523.14	 	 	6/11/2008	 	 	8320	 	 	 	84	 
	4135009567	 	PETRUSA, JOSEPH A.
	 	 	17.9	 	 	 	156.57	 	 	 	7204.21	 	 	6/12/2008	 	 	7470	 	 	 	84	 
	4135009573	 	CLAYTON-CHOATE, CHASITY
	 	 	17.9	 	 	 	150.8	 	 	 	7195	 	 	6/13/2008	 	 	7195	 	 	 	84	 
	4135009575	 	MCCLINTON, JENNIFER M.
	 	 	17.9	 	 	 	230.46	 	 	 	11926.37	 	 	6/13/2008	 	 	12836.1	 	 	 	120	 
	4135009578	 	PESQUEIRA, RAYMOND F.
	 	 	17.9	 	 	 	242.29	 	 	 	4828.15	 	 	6/14/2008	 	 	13495	 	 	 	120	 
	4135009586	 	TIRADO, ROBERT
	 	 	8.9	 	 	 	187.57	 	 	 	10820.11	 	 	6/15/2008	 	 	11695	 	 	 	84	 
	4135009608	 	BERISH, JOYCE
	 	 	17.9	 	 	 	199.64	 	 	 	8493.39	 	 	6/17/2008	 	 	9524.98	 	 	 	84	 
	4135009611	 	VEIN, RICHARD
	 	 	17.9	 	 	 	320.58	 	 	 	12385.89	 	 	6/17/2008	 	 	15295.5	 	 	 	84	 
	4135009629	 	PARKER, MARY F.
	 	 	17.9	 	 	 	226.26	 	 	 	7987.43	 	 	6/20/2008	 	 	10795	 	 	 	84	 
	4135009630	 	BIESCHKE, BRIAN
	 	 	16.9	 	 	 	236.69	 	 	 	12939.31	 	 	6/21/2008	 	 	13668.78	 	 	 	120	 
	4135009633	 	DYAS, RICAVELLE M.
	 	 	17.9	 	 	 	226.36	 	 	 	9204.29	 	 	6/21/2008	 	 	10800	 	 	 	84	 
	4135009666	 	WEIERMANN, PENNY
	 	 	12.9	 	 	 	223.74	 	 	 	2293.29	 	 	6/23/2008	 	 	6650	 	 	 	36	 
	4135009673	 	ROMO JR., LUIS F.
	 	 	17.9	 	 	 	234.44	 	 	 	9033.01	 	 	6/24/2008	 	 	11185.39	 	 	 	84	 
	4135009688	 	PHAGAN, THOMAS G.
	 	 	17.9	 	 	 	198.07	 	 	 	7735.4	 	 	6/26/2008	 	 	9450	 	 	 	84	 
	4135009698	 	LUND, MARVIN K.
	 	 	17.9	 	 	 	263.98	 	 	 	11527.23	 	 	6/28/2008	 	 	12595	 	 	 	84	 
	4135009707	 	BERRY, MIA
	 	 	17.9	 	 	 	188.53	 	 	 	7846.67	 	 	6/29/2008	 	 	8995	 	 	 	84	 
	4135009716	 	KAGAN, DEBRA L.
	 	 	17.9	 	 	 	198.07	 	 	 	8434.68	 	 	6/30/2008	 	 	9450	 	 	 	84	 
	4135009717	 	THOMAS, CHRISTOPHER
	 	 	17.9	 	 	 	131.94	 	 	 	6139.39	 	 	6/30/2006	 	 	6295	 	 	 	84	 
	4135009722	 	MARTIN, CHARLES
	 	 	17.9	 	 	 	198.07	 	 	 	7816.05	 	 	6/30/2008	 	 	9450	 	 	 	84	 
	4135009739	 	RADTKE, GINA M.
	 	 	17.9	 	 	 	141.37	 	 	 	6578.27	 	 	7/1/2008	 	 	6745	 	 	 	84	 
	4135009746	 	WILLIAMS, VICTOR
	 	 	17.9	 	 	 	111.29	 	 	 	5144.69	 	 	7/3/2008	 	 	5310	 	 	 	84	 
	4135009781	 	NICHOLS, KEN
	 	 	17.9	 	 	 	198.07	 	 	 	8838.98	 	 	7/7/2008	 	 	9450	 	 	 	84	 
	4135009782	 	WHALEN, CARMELITA DOLORES G.
	 	 	17.9	 	 	 	198.07	 	 	 	9450	 	 	7/7/2008	 	 	9450	 	 	 	84	 
	4135009819	 	LOYD, ERIC T.
	 	 	17.9	 	 	 	212.21	 	 	 	8287.53	 	 	7/13/2008	 	 	10125	 	 	 	84	 
	4135009828	 	YOUNG, WILLIAM J.
	 	 	17.9	 	 	 	292.38	 	 	 	11542.25	 	 	7/13/2008	 	 	13950	 	 	 	84	 
	4135009834	 	CATALANO, ANTHONY F.
	 	 	17.9	 	 	 	126.7	 	 	 	3501.65	 	 	7/14/2008	 	 	5000	 	 	 	60	 
	4135009838	 	NOONAN, PATRICIA
	 	 	17.9	 	 	 	160.34	 	 	 	6261.59	 	 	7/14/2008	 	 	7650	 	 	 	84	 
	4135009845	 	AHUMADA, TERESA
	 	 	17.9	 	 	 	113.18	 	 	 	4423.75	 	 	7/15/2008	 	 	5400	 	 	 	84	 
	4135009857	 	OCHOA, MARTIN
	 	 	17.9	 	 	 	149.02	 	 	 	7067.03	 	 	7/16/2008	 	 	7110	 	 	 	84	 
	4135009862	 	CONTRERAS, JUANITA M.
	 	 	17.9	 	 	 	198.07	 	 	 	9276.1	 	 	7/17/2008	 	 	9450	 	 	 	84	 
	4135009866	 	YOUNG, SHARYL G.
	 	 	12.9	 	 	 	293.16	 	 	 	5250.57	 	 	7/17/2008	 	 	8713.25	 	 	 	36	 
	4135009868	 	SLOBODA, GARY J.
	 	 	17.9	 	 	 	150.8	 	 	 	6175.9	 	 	7/18/2008	 	 	7195	 	 	 	84	 
	4135009878	 	SMITH, HAROLD W.
	 	 	17.9	 	 	 	161.59	 	 	 	8157.84	 	 	7/19/2008	 	 	9000	 	 	 	120	 
	4135009880	 	HAVENS, SKY MICHAEL
	 	 	17.9	 	 	 	141.57	 	 	 	5505.4	 	 	7/19/2008	 	 	6754.5	 	 	 	84	 
	4135009881	 	AARONSON, TODD
	 	 	17.9	 	 	 	311.25	 	 	 	14031.05	 	 	7/19/2008	 	 	14850	 	 	 	84	 
	4135009900	 	ARION, DAVID
	 	 	17.9	 	 	 	131.94	 	 	 	5564.91	 	 	7/20/2008	 	 	6295	 	 	 	84	 
	4135009910	 	ROMO, ROBYN K.
	 	 	17.9	 	 	 	91.01	 	 	 	3229.06	 	 	7/21/2008	 	 	4000	 	 	 	72	 
	4135009916	 	MILLER, LAURA
	 	 	17.9	 	 	 	165.05	 	 	 	6534.98	 	 	7/22/2008	 	 	7875	 	 	 	84	 
	4135009929	 	MCKIERNAN, JOIE B.
	 	 	17.9	 	 	 	90.75	 	 	 	3700.06	 	 	7/23/2008	 	 	4330	 	 	 	84	 
	4135009933	 	STERMER, MARLA
	 	 	17.9	 	 	 	198.07	 	 	 	7816.31	 	 	7/24/2008	 	 	9450	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009936	 	KELLY, STEPHEN
	 	 	17.9	 	 	 	383.16	 	 	 	19486.44	 	 	7/24/2008	 	 	21340.88	 	 	 	120-	 
	4135009939	 	ARBIZU, JESSE B.
	 	 	17.9	 	 	 	289.54	 	 	 	14578.49	 	 	7/25/2008	 	 	16126.5	 	 	 	120	 
	4135009951	 	DAVIS, ANA C.
	 	 	17.9	 	 	 	203.1	 	 	 	8414.52	 	 	7/26/2008	 	 	9690	 	 	 	84	 
	4135009952	 	POTTER, MARILYN
	 	 	17.9	 	 	 	150.91	 	 	 	5922.88	 	 	7/26/2008	 	 	7200	 	 	 	84	 
	4135009970	 	CONLEY,
LOUIS F.
	 	 	17.9	 	 	 	160.34	 	 	 	6242.58	 	 	7/28/2008	 	 	7650	 	 	 	84	 
	4135009972	 	MADSEN, VERNISE
	 	 	14.9	 	 	 	294.38	 	 	 	13590.13	 	 	7/28/2008	 	 	15300	 	 	 	84	 
	4135009976	 	WESTON, KATHLEEN
	 	 	17.9	 	 	 	129.95	 	 	 	5085.23	 	 	7/28/2008	 	 	6200	 	 	 	84	 
	4135009981	 	JAUREGUI, DORA
	 	 	17.9	 	 	 	134.14	 	 	 	5293.61	 	 	7/29/2008	 	 	6400	 	 	 	84	 
	4135009991	 	VONDERAU, DONALD PATRICK
	 	 	17.9	 	 	 	150.91	 	 	 	6168.97	 	 	7/29/2008	 	 	7200	 	 	 	84	 
	4135010011	 	WOLFF, RUDOLPH R.
	 	 	17.9	 	 	 	150.8	 	 	 	5988.68	 	 	8/2/2008	 	 	7195	 	 	 	84	 
	4135010026	 	SPRAVKA, JOHN J.
	 	 	17.9	 	 	 	207.5	 	 	 	8554.09	 	 	8/3/2008	 	 	9900	 	 	 	84	 
	4135010033	 	PRICE, CINDY
	 	 	17.9	 	 	 	196.18	 	 	 	7658.76	 	 	8/3/2008	 	 	9360	 	 	 	84	 
	4135010037	 	ABDUL-HAKIM, YUSUF K.
	 	 	17.9	 	 	 	187.61	 	 	 	9934.9	 	 	8/4/2008	 	 	10449.19	 	 	 	120	 
	4135010051	 	FRANKO, TOM
	 	 	17.9	 	 	 	116.79	 	 	 	1533.63	 	 	8/5/2008	 	 	6485	 	 	 	119	 
	4135010053	 	MCLOY JR., JESSE R.
	 	 	17.9	 	 	 	91.34	 	 	 	3101.91	 	 	8/5/2008	 	 	4357.94	 	 	 	84	 
	4135010062	 	RIGGS, RANDIESIA
	 	 	17.9	 	 	 	264.09	 	 	 	10269.37	 	 	8/6/2008	 	 	12600	 	 	 	84	 
	4135010064	 	TOMPKINS,
THOMAS H.
	 	 	17.9	 	 	 	168	 	 	 	8358.26	 	 	8/7/2008	 	 	9357.13	 	 	 	120	 
	4135010065	 	STERLING, KEVIN J.
	 	 	17.9	 	 	 	158.45	 	 	 	6317.38	 	 	8/7/2008	 	 	7560	 	 	 	84	 
	4135010069	 	KLOCK, JULIA CATHY
	 	 	17.9	 	 	 	471.58	 	 	 	8000.7	 	 	8/7/2008	 	 	22500	 	 	 	84	 
	4135010070	 	GILMAN, ROSANNE
	 	 	17.9	 	 	 	131.94	 	 	 	5206.75	 	 	8/7/2008	 	 	6295	 	 	 	84	 
	4135010079	 	KING, CHRISTOPHER M.
	 	 	17.9	 	 	 	207.39	 	 	 	8184.59	 	 	8/8/2008	 	 	9895	 	 	 	84	 
	4135010089	 	GRAHAM, PHILIP
	 	 	17.9	 	 	 	152.03	 	 	 	4299.12	 	 	8/9/2008	 	 	6000	 	 	 	60	 
	4135010094	 	SIMPKINS, PETER
	 	 	17.9	 	 	 	125.76	 	 	 	4949.58	 	 	8/10/2008	 	 	6000	 	 	 	84	 
	4135010095	 	LOPEZ, SAM
	 	 	17.9	 	 	 	160.34	 	 	 	7259.28	 	 	8/10/2008	 	 	7650	 	 	 	84	 
	4135010133	 	KARLSSON, LARS M.
	 	 	17.9	 	 	 	176.13	 	 	 	39.44	 	 	8/13/2008	 	 	9810	 	 	 	120	 
	4135010144	 	PALMER, JOSEPH E.
	 	 	17.9	 	 	 	339.44	 	 	 	11059.66	 	 	8/16/2008	 	 	16195	 	 	 	84	 
	4135010145	 	PERALTA, MANUEL EFREN
	 	 	0	 	 	 	291.25	 	 	 	2912.5	 	 	8/16/2008	 	 	3495	 	 	 	12	 
	4135010163	 	JORGENSEN, GEORGE
	 	 	17.9	 	 	 	603.63	 	 	 	25530.59	 	 	8/17/2008	 	 	28800	 	 	 	84	 
	4135010164	 	JORGENSEN, GEORGE
	 	 	17.9	 	 	 	603.63	 	 	 	25530.59	 	 	8/17/2008	 	 	28800	 	 	 	84	 
	4135010181	 	GECHMAN, MARVIN C.
	 	 	16.9	 	 	 	267.67	 	 	 	13195.37	 	 	8/20/2008	 	 	15457.81	 	 	 	120	 
	4135010189	 	BELL, MARY
	 	 	17.9	 	 	 	216.93	 	 	 	9384.16	 	 	8/22/2008	 	 	10350	 	 	 	84	 
	4135010200	 	WELLS, DENIS
	 	 	17.9	 	 	 	112.97	 	 	 	2258.4	 	 	8/23/2008	 	 	5390	 	 	 	84	 
	4135010207	 	WITHERS, ROBERT H.
	 	 	17.9	 	 	 	603.63	 	 	 	26323.57	 	 	8/24/2008	 	 	28800	 	 	 	84	 
	4135010210	 	ROMANIK, PETER B.
	 	 	17.9	 	 	 	339.44	 	 	 	13548.27	 	 	8/24/2008	 	 	16195	 	 	 	84	 
	4135010211	 	WILLS, RONALD F.
	 	 	17.9	 	 	 	83.84	 	 	 	3342.51	 	 	8/25/2008	 	 	4000	 	 	 	84	 
	4135010213	 	BAJARDI JR., BERNARD P.
	 	 	17.9	 	 	 	149.02	 	 	 	5941.18	 	 	8/25/2008	 	 	7110	 	 	 	84	 
	4135010220	 	SINTICH, MARY ANN
	 	 	17.9	 	 	 	339.54	 	 	 	13522.35	 	 	8/25/2008	 	 	16200	 	 	 	84	 
	4135010231	 	THACKER, MARK
	 	 	17.9	 	 	 	158.45	 	 	 	6371.07	 	 	8/27/2008	 	 	7560	 	 	 	84	 
	4135010232	 	HINKLE, RICHARD CARL
	 	 	17.9	 	 	 	177.36	 	 	 	8827.13	 	 	8/27/2008	 	 	9878.43	 	 	 	120	 
	4135010240	 	HARRISON, JOHN F.
	 	 	17.9	 	 	 	167.67	 	 	 	5773.19	 	 	8/29/2008	 	 	8000	 	 	 	84	 
	4135010242	 	PEJ, GUILLERMO
	 	 	17.9	 	 	 	165.27	 	 	 	8884.18	 	 	8/29/2008	 	 	9205.1	 	 	 	120	 
	4135010244	 	ASK, MARILYN J.
	 	 	17.9	 	 	 	113.18	 	 	 	4526.68	 	 	8/29/2008	 	 	5400	 	 	 	84	 
	4135010258	 	RIVERS, NANCY
	 	 	17.9	 	 	 	207.5	 	 	 	8224.11	 	 	8/30/2008	 	 	9900	 	 	 	84	 
	4135010260	 	SAGER, DEANE H.
	 	 	17.9	 	 	 	235.79	 	 	 	7743.43	 	 	8/31/2008	 	 	11250	 	 	 	84	 
	4135010262	 	hansen, scott
	 	 	17.9	 	 	 	193.75	 	 	 	9788.22	 	 	8/31/2008	 	 	10791.2	 	 	 	120	 
	4135010278	 	QUINTERO, JORGE L.
	 	 	17.9	 	 	 	132.46	 	 	 	5334.93	 	 	9/1/2008	 	 	6320	 	 	 	84	 
	4135010283	 	MARTINEZ, CELESTINO
	 	 	17.9	 	 	 	207.5	 	 	 	9840.17	 	 	9/1/2008	 	 	9900	 	 	 	84	 
	4135010296	 	SALDATE, JOHNNY
	 	 	17.9	 	 	 	318.79	 	 	 	12807.89	 	 	9/4/2008	 	 	15210	 	 	 	84	 
	4135010305	 	MARKS, MARNI
	 	 	17.9	 	 	 	150.22	 	 	 	4000	 	 	9/6/2008	 	 	7167	 	 	 	84	 
	4135010306	 	YARMY, STEVEN L.
	 	 	17.9	 	 	 	255.31	 	 	 	13045.91	 	 	9/6/2008	 	 	14220	 	 	 	120	 
	4135010339	 	VALITZSKI, PAUL J.
	 	 	17.9	 	 	 	208.65	 	 	 	10660.66	 	 	9/9/2008	 	 	11621	 	 	 	120	 
	4135010364	 	HOLLEY, MELVIN T.
	 	 	17.9	 	 	 	204.67	 	 	 	11077.9	 	 	9/13/2008	 	 	11399.58	 	 	 	120	 
	4135010368	 	LIM, DANA ROBIN
	 	 	17.9	 	 	 	205.61	 	 	 	8279.67	 	 	9/14/2008	 	 	9810	 	 	 	84	 
	4135010370	 	VANNETT, ANGELA
	 	 	17.9	 	 	 	125.47	 	 	 	5071.83	 	 	9/14/2008	 	 	5986.36	 	 	 	84	 
	4135010412	 	VILLAFLORES, ELY V.
	 	 	8.9	 	 	 	288.61	 	 	 	14302.22	 	 	9/20/2008	 	 	17995	 	 	 	84	 
	4135010421	 	RAMOS, DAWN
	 	 	17.9	 	 	 	123.08	 	 	 	4505.52	 	 	9/21/2008	 	 	5492.87	 	 	 	74	 
	4135010422	 	RIOJAS, RICHARD A.
	 	 	17.9	 	 	 	149.02	 	 	 	6117.25	 	 	9/21/2008	 	 	7110	 	 	 	84	 
	4135010454	 	LEE, DAVID
	 	 	17.9	 	 	 	207.5	 	 	 	8339.68	 	 	9/24/2008	 	 	9900	 	 	 	84	 
	4135010465	 	VILLAVICENCIO, ESPERANZA D.
	 	 	17.9	 	 	 	209.76	 	 	 	10555.7	 	 	9/26/2008	 	 	11683.24	 	 	 	120	 
	4135010475	 	RICE, JERRIE
	 	 	17.9	 	 	 	198.07	 	 	 	7975.69	 	 	9/27/2008	 	 	9450	 	 	 	84	 
	4135010505	 	KLEIN, TIM
	 	 	12.9	 	 	 	277.33	 	 	 	6239.71	 	 	10/1/2008	 	 	8242.5	 	 	 	36	 
	4135010524	 	TANG, CHRISTOPHER
	 	 	17.9	 	 	 	85.41	 	 	 	2978.6	 	 	10/5/2008	 	 	4000	 	 	 	81	 
	4135010535	 	ALVAREZ, DEREK
	 	 	12.9	 	 	 	175.03	 	 	 	7440.95	 	 	10/5/2008	 	 	9650	 	 	 	84	 
	4135010536	 	GRIMES, CHRISTOPHER E.
	 	 	17.9	 	 	 	209.59	 	 	 	9140.13	 	 	10/5/2008	 	 	10000	 	 	 	84	 
	4135010546	 	DEMARTINO, BILL
	 	 	17.9	 	 	 	167.67	 	 	 	7426.76	 	 	10/6/2008	 	 	8000	 	 	 	84	 
	4135010550	 	GARMENT, STANLEY J.
	 	 	17.9	 	 	 	207.39	 	 	 	8243.27	 	 	10/7/2008	 	 	9895	 	 	 	84	 
	4135010558	 	HEIMANN, JAYNE HELEN
	 	 	17.9	 	 	 	113.08	 	 	 	4440.84	 	 	10/7/2008	 	 	5395	 	 	 	84	 
	4135010590	 	SOMODEAN, LUCIA
	 	 	17.9	 	 	 	324.45	 	 	 	13289.36	 	 	10/11/2008	 	 	15480	 	 	 	84	 
	4135010594	 	MARTINEZ SR., STEVE G.
	 	 	17.9	 	 	 	151.22	 	 	 	6307.85	 	 	10/11/2008	 	 	7690.87	 	 	 	96	 
	4135010612	 	KRISTY, HELEN S.
	 	 	17.9	 	 	 	198.07	 	 	 	8530.75	 	 	10/14/2008	 	 	9450	 	 	 	84	 
	4135010639	 	WILLIAMS, HELENE G.
	 	 	17.9	 	 	 	113.18	 	 	 	4605.78	 	 	10/16/2008	 	 	5400	 	 	 	84	 
	4135010648	 	FLOYD, HARRINGTON
	 	 	17.9	 	 	 	158.45	 	 	 	6443.01	 	 	10/17/2008	 	 	7560	 	 	 	84	 
	4135010650	 	KRANTZ, MICHAEL L.
	 	 	12.5	 	 	 	134.41	 	 	 	6116.87	 	 	10/17/2008	 	 	7500	 	 	 	84	 
	4135010654	 	COLLAR, COLLEEN
	 	 	17.9	 	 	 	152.79	 	 	 	6208.31	 	 	10/18/2008	 	 	7290	 	 	 	84	 
	4135010680	 	COOPER, GARY W.
	 	 	17.9	 	 	 	224.83	 	 	 	9142.09	 	 	10/21/2008	 	 	10727	 	 	 	84	 
	4135010698	 	RAKOW, NATALIE A.
	 	 	17.9	 	 	 	113.08	 	 	 	4597.71	 	 	10/23/2008	 	 	5395	 	 	 	84	 
	4135010709	 	SALAZAR, OSCAR
	 	 	17.9	 	 	 	224.89	 	 	 	11643.21	 	 	10/24/2008	 	 	12525.88	 	 	 	120	 
	4135010727	 	COOK, PAMELA
	 	 	17.9	 	 	 	122.61	 	 	 	5323.15	 	 	10/27/2008	 	 	5850	 	 	 	84	 
	4135010735	 	PURDOM, JUDITH J.
	 	 	17.9	 	 	 	246.48	 	 	 	10022.48	 	 	10/29/2008	 	 	11760	 	 	 	84	 
	4135010757	 	MIHALCHICK, KATHLEEN
	 	 	10.9	 	 	 	368.71	 	 	 	17645.87	 	 	11/1/2008	 	 	21600	 	 	 	84	 
	4135010763	 	RYAN, ROBERT
G.
	 	 	12.9	 	 	 	195.8	 	 	 	8927.13	 	 	11/2/2008	 	 	10795	 	 	 	84	 
	4135010771	 	BETHUNE, MARY
	 	 	10.9	 	 	 	129.05	 	 	 	5176.19	 	 	11/3/2008	 	 	7560	 	 	 	84	 
	4135010738	 	KEENAN, THOMAS J.
	 	 	17.9	 	 	 	160.34	 	 	 	7442.76	 	 	11/4/2008	 	 	7650	 	 	 	84	 
	4135010803	 	WARD, ANNE
	 	 	17.9	 	 	 	318.98	 	 	 	14923.51	 	 	11/8/2008	 	 	15219	 	 	 	84	 
	4135010824	 	WILLIAMS, STEPHEN R.
	 	 	17.9	 	 	 	149.02	 	 	 	5883.93	 	 	11/9/2008	 	 	7110	 	 	 	84	 
	4135010828	 	KNOX, WILLIAM H.
	 	 	17.9	 	 	 	111.29	 	 	 	4295.17	 	 	11/10/2008	 	 	5310	 	 	 	84	 
	4135010859	 	KRUEGER, JOHN S.
	 	 	17.9	 	 	 	198.66	 	 	 	10048.38	 	 	11/14/2008	 	 	11064.66	 	 	 	120	 
	4135010877	 	RIDDLE, DONALD R.
	 	 	17.9	 	 	 	205.61	 	 	 	8440.28	 	 	11/16/2008	 	 	9810	 	 	 	84	 
	4135010879	 	JOHNSON, SANDRA K.
	 	 	17.9	 	 	 	235.69	 	 	 	9674.89	 	 	11/16/2008	 	 	11245	 	 	 	84	 
	4135010908	 	BROWN, JERRY BENJAMIN
	 	 	17.9	 	 	 	149.02	 	 	 	6117.25	 	 	11/19/2008	 	 	7110	 	 	 	84	 
	4135010958	 	LOWE, DAVID L.
	 	 	17.9	 	 	 	188.53	 	 	 	8995	 	 	11/24/2008	 	 	8995	 	 	 	84	 
	4135011005	 	OLSON, C. REX
	 	 	16.9	 	 	 	415.25	 	 	 	22502.33	 	 	12/2/2008	 	 	23979.98	 	 	 	120	 
	4135011010	 	WHITE,
JEFFERY C.
	 	 	17.9	 	 	 	153.54	 	 	 	8289.39	 	 	12/2/2008	 	 	8551.91	 	 	 	120	 
	4135011023	 	HUBBARD, MARILYN FRENCH
	 	 	17.9	 	 	 	188.53	 	 	 	7739.02	 	 	12/4/2008	 	 	8995	 	 	 	84	 
	4135011034	 	WHARTON, JEFF
	 	 	14.9	 	 	 	297.85	 	 	 	13116.79	 	 	12/6/2008	 	 	15460	 	 	 	84	 
	4135011064	 	MACK, MARY
	 	 	17.9	 	 	 	130.89	 	 	 	5388.87	 	 	12/9/2008	 	 	6245	 	 	 	84	 
	4135011104	 	NEFF, KEITH
	 	 	12.9	 	 	 	142.83	 	 	 	6655.87	 	 	12/16/2008	 	 	7875	 	 	 	84	 
	4135011105	 	WARREN, SCOTT
	 	 	17.9	 	 	 	197.96	 	 	 	6850.56	 	 	12/16/2008	 	 	9445	 	 	 	84	 
	4135011127	 	TALATZKO, LISA
	 	 	17.9	 	 	 	111.29	 	 	 	4611.12	 	 	12/20/2008	 	 	5310	 	 	 	84	 
	4135011135	 	SNOWDEN, TRACY
	 	 	17.9	 	 	 	282.68	 	 	 	14670.14	 	 	12/21/2008	 	 	15744.26	 	 	 	120	 
	4135011156	 	BAAS, JOHN
	 	 	17.9	 	 	 	111.08	 	 	 	4713.29	 	 	12/24/2008	 	 	5300	 	 	 	84	 
	4135011158	 	ELLIOTT, ANTHONY J.
	 	 	17.9	 	 	 	160.34	 	 	 	6563.11	 	 	12/24/2008	 	 	7650	 	 	 	84	 
	4135011164	 	IMLAH, ANTHONY
	 	 	17.9	 	 	 	116.95	 	 	 	5030.8	 	 	12/26/2008	 	 	5580	 	 	 	84	 
	4135011166	 	ROACH, DON
	 	 	17.9	 	 	 	160.52	 	 	 	8346.24	 	 	12/27/2008	 	 	8940.28	 	 	 	120	 
	4135011169	 	GOMEZ, RENE G.
	 	 	17.9	 	 	 	154.64	 	 	 	8043.05	 	 	12/27/2008	 	 	8613	 	 	 	120	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135011201	 	 	SHANLEY, RUTHANN
	 	 	17.9	 	 	 	137.49	 	 	 	5541.53	 	 	 	12/29/2008	 	 	 	6560	 	 	 	84	 
	4135011209	 	 	MC MILLEN, ARNOLD
	 	 	17.9	 	 	 	291.63	 	 	 	16041.27	 	 	 	12/30/2008	 	 	 	16243.1	 	 	 	120	 
	4135011215	 	 	WESTOVER, NEIL K.
	 	 	17.9	 	 	 	116.95	 	 	 	5346.37	 	 	 	12/30/2008	 	 	 	5580	 	 	 	84	 
	4135011221	 	 	APOSTOLIK, THOMAS M.
	 	 	17.9	 	 	 	450.62	 	 	 	18670.44	 	 	 	1/2/2009	 	 	 	21500	 	 	 	84	 
	4135011241	 	 	SULJAK, JANET T.
	 	 	16.9	 	 	 	194.1	 	 	 	10457.55	 	 	 	1/4/2009	 	 	 	11209.18	 	 	 	120	 
	4135011244	 	 	POWER, DEBORAH JANE
	 	 	17.9	 	 	 	149.02	 	 	 	6174.18	 	 	 	1/4/2009	 	 	 	7110	 	 	 	84	 
	4135011272	 	 	JULIUSSON, PAUL D.
	 	 	0	 	 	 	254.17	 	 	 	3050	 	 	 	1/10/2009	 	 	 	3050	 	 	 	12	 
	4135011283	 	 	MUNDEN,
RICHARD C.
	 	 	17.9	 	 	 	130.16	 	 	 	5250.44	 	 	 	1/12/2009	 	 	 	6210	 	 	 	84	 
	4135011291	 	 	DAWSON, DEBORAH J.
	 	 	17.9	 	 	 	129.95	 	 	 	5755.67	 	 	 	1/15/2009	 	 	 	6200	 	 	 	84	 
	4135011308	 	 	SURATOS,
CELSO E.
	 	 	17.9	 	 	 	104.8	 	 	 	4451.35	 	 	 	1/17/2009	 	 	 	5000	 	 	 	84	 
	4135011328	 	 	KYLE, SYD
	 	 	17.9	 	 	 	205.61	 	 	 	8596.21	 	 	 	1/18/2009	 	 	 	9810	 	 	 	84	 
	4135011346	 	 	LEHMAN, ANGELA M.
	 	 	17.9	 	 	 	129.95	 	 	 	5432.8	 	 	 	1/22/2009	 	 	 	6200	 	 	 	84	 
	4135011351	 	 	BROGDON, YVONNE
	 	 	17.9	 	 	 	220.26	 	 	 	12036.04	 	 	 	1/23/2009	 	 	 	12268.15	 	 	 	120	 
	4135011357	 	 	DUNN, PAUL M.
	 	 	17.9	 	 	 	270.14	 	 	 	14169.09	 	 	 	1/24/2009	 	 	 	15046.12	 	 	 	120	 
	4135011362	 	 	DAVIS, ARNOLD
	 	 	17.9	 	 	 	150.8	 	 	 	7195	 	 	 	1/25/2009	 	 	 	7195	 	 	 	84	 
	4135011391	 	 	HENSCEY, MICHAEL
	 	 	17.9	 	 	 	224.26	 	 	 	10226.65	 	 	 	1/30/2009	 	 	 	10700	 	 	 	84	 
	4135011402	 	 	HURLEY, JAMES E.
	 	 	17.9	 	 	 	337.65	 	 	 	14116.86	 	 	 	1/31/2009	 	 	 	16110	 	 	 	84	 
	4135011411	 	 	HERNANDEZ, ART
	 	 	17.9	 	 	 	230.13	 	 	 	9621.53	 	 	 	2/2/2009	 	 	 	10980	 	 	 	84	 
	4135011422	 	 	MC ROBERTS,
LYNNE E.
	 	 	17.9	 	 	 	116.95	 	 	 	4889.61	 	 	 	2/4/2009	 	 	 	5580	 	 	 	84	 
	4135011431	 	 	MAPLE, MARY
	 	 	17.9	 	 	 	149.02	 	 	 	6230.27	 	 	 	2/7/2009	 	 	 	7110	 	 	 	84	 
	4135011446	 	 	FLATT, JAMES E.
	 	 	17.9	 	 	 	113.08	 	 	 	4768.75	 	 	 	2/8/2009	 	 	 	5395	 	 	 	84	 
	4130210237	 	 	ESCLANTE RIVERA, JULIO CESAT
	 	 	17.9	 	 	 	229.07	 	 	 	333.12	 	 	 	7/22/2005	 	 	 	9040	 	 	 	60	 
	4130210251	 	 	JIMENEZ ORNELAS, ROBERTO
	 	 	17.9	 	 	 	180.42	 	 	 	761.7	 	 	 	9/29/2005	 	 	 	7120	 	 	 	60	 
	4130210255	 	 	SYMONDS FELIX, JOSE V.
	 	 	17.9	 	 	 	279.75	 	 	 	1077.43	 	 	 	10/27/2005	 	 	 	11040	 	 	 	60	 
	4130210286	 	 	RAMIREZ INZUNZA, MARIO
	 	 	17.9	 	 	 	172.31	 	 	 	4752.73	 	 	 	7/24/2006	 	 	 	6800	 	 	 	60	 
	4130210287	 	 	HERNANDEZ MADERA, JOSE REFUGIO
	 	 	17.9	 	 	 	172.31	 	 	 	2272.15	 	 	 	7/24/2006	 	 	 	6800	 	 	 	60	 
	4130210297	 	 	VILLALOBOS OLIVAS, JOSE
	 	 	17.9	 	 	 	182.77	 	 	 	7286.54	 	 	 	7/28/2006	 	 	 	8720	 	 	 	84	 
	4130210298	 	 	VALDEZ IBARRA, ERNESTO
	 	 	17.9	 	 	 	132.47	 	 	 	3820.32	 	 	 	7/28/2006	 	 	 	6320	 	 	 	84	 
	4130210300	 	 	AVALOS MENDOZA, ROBERTO
	 	 	17.9	 	 	 	132.47	 	 	 	5280.95	 	 	 	7/28/2006	 	 	 	6320	 	 	 	84	 
	4130210312	 	 	RAMIREZ PAREDES, JORGE E
	 	 	17.9	 	 	 	172.31	 	 	 	2515.46	 	 	 	9/20/2006	 	 	 	6800	 	 	 	60	 
	4130210313	 	 	VANEGAS ANSOTEGUI, JESUS
	 	 	17.9	 	 	 	172.31	 	 	 	2435.94	 	 	 	9/20/2006	 	 	 	6800	 	 	 	60	 
	4130210314	 	 	MORALES LEON, LAMBERTO
	 	 	17.9	 	 	 	172.31	 	 	 	2463.93	 	 	 	9/20/2006	 	 	 	6800	 	 	 	60	 
	4130210317	 	 	TRUJILLO FELIX, REYNALDO
	 	 	17.9	 	 	 	132.47	 	 	 	4008.34	 	 	 	9/20/2006	 	 	 	6320	 	 	 	84	 
	4130210324	 	 	CAMARENA CASTELLANOS, CONCEPCI
	 	 	17.9	 	 	 	212.85	 	 	 	3033.51	 	 	 	10/9/2006	 	 	 	8400	 	 	 	60	 
	4130600131	 	 	GOMEZ ALBARRAN, ALEJANDRO
	 	 	15.9	 	 	 	269.26	 	 	 	3958.63	 	 	 	12/23/2002	 	 	 	13595	 	 	 	84	 
	4130600760	 	 	OLIVERO H., ANA MARIA
	 	 	16.9	 	 	 	106.54	 	 	 	3970.9	 	 	 	8/22/2004	 	 	 	6268	 	 	 	120	 
	4130600934	 	 	COTA MUNOZ, GILBERTO
	 	 	18.9	 	 	 	175.24	 	 	 	3429.06	 	 	 	4/24/2005	 	 	 	8599.01	 	 	 	84	 
	4130601008	 	 	CHAVEZ ORTIZ, ALBERTO
	 	 	17.9	 	 	 	132.47	 	 	 	2758.71	 	 	 	6/22/2005	 	 	 	6320	 	 	 	84	 
	4130601031	 	 	AMPARAN, FELIPE
	 	 	17.9	 	 	 	166	 	 	 	3950.06	 	 	 	7/4/2005	 	 	 	7920	 	 	 	84	 
	4130601037	 	 	HERNANDEZ M., MARIA TERESA
	 	 	17.9	 	 	 	165.58	 	 	 	3752.28	 	 	 	7/10/2005	 	 	 	7900	 	 	 	84	 
	4130601061	 	 	NIJZ C., VICENTE RICARDO
	 	 	17.9	 	 	 	249.84	 	 	 	5330.54	 	 	 	7/26/2005	 	 	 	11920	 	 	 	84	 
	4130601161	 	 	COVARRUBIAS P., ALBERTO JAVIER
	 	 	17.9	 	 	 	132.47	 	 	 	4074.59	 	 	 	10/15/2005	 	 	 	6320	 	 	 	84	 
	4130601202	 	 	TAPIA
GARDNER, ENGUERRANDO O.
	 	 	17.9	 	 	 	271.35	 	 	 	12729.44	 	 	 	12/3/2005	 	 	 	15113.13	 	 	 	120	 
	4130601207	 	 	RIVERA O., JESUS ANTONIO
	 	 	17.9	 	 	 	160.15	 	 	 	893.71	 	 	 	12/5/2005	 	 	 	6320	 	 	 	60	 
	4130601250	 	 	ORTEGA, RICARDO A
	 	 	17.9	 	 	 	135.02	 	 	 	6479.72	 	 	 	2/19/2006	 	 	 	7520	 	 	 	120	 
	4130601269	 	 	FIGUEROA M., ABELARDO
	 	 	17.9	 	 	 	132.47	 	 	 	4290.87	 	 	 	3/12/2006	 	 	 	6320	 	 	 	84	 
	4130601299	 	 	CARLOS MELENDEZ, FRANCISCO J.
	 	 	17.9	 	 	 	200.69	 	 	 	4969.2	 	 	 	4/9/2006	 	 	 	7920	 	 	 	60	 
	4130601310	 	 	MONTOYA, CAROLINA
	 	 	17.9	 	 	 	299.51	 	 	 	6004.73	 	 	 	4/19/2006	 	 	 	11820	 	 	 	60	 
	4130601325	 	 	HERNANDEZ, BEATRIZ
	 	 	17.9	 	 	 	249.84	 	 	 	9559.41	 	 	 	4/29/2006	 	 	 	11920	 	 	 	84	 
	4130601327	 	 	CABALLERO V., GUILLERMO A.
	 	 	17.9	 	 	 	174.39	 	 	 	4517.57	 	 	 	4/30/2006	 	 	 	8320	 	 	 	84	 
	4130601376	 	 	AROCHI, SARA MARITZA
	 	 	17.9	 	 	 	166	 	 	 	5776.63	 	 	 	6/18/2006	 	 	 	7920	 	 	 	84	 
	4130601405	 	 	MAYTORENA, OMAR
	 	 	17.9	 	 	 	160.15	 	 	 	2440.71	 	 	 	7/5/2006	 	 	 	6320	 	 	 	60	 
	4130601406	 	 	AVILEZ LORETO, MAGNOLIA
	 	 	17.9	 	 	 	160.15	 	 	 	1630.1	 	 	 	7/5/2006	 	 	 	6320	 	 	 	60	 
	4130601412	 	 	VIATER RUBIO, HENRY RICHARD
	 	 	17.9	 	 	 	233.16	 	 	 	6480.86	 	 	 	7/8/2006	 	 	 	11124	 	 	 	84	 
	4130601413	 	 	SERVIN DE LA MORA, RAMON
ARTURO
	 	 	17.9	 	 	 	302.05	 	 	 	3790	 	 	 	7/9/2006	 	 	 	11920	 	 	 	60	 
	4130601431	 	 	BELTRAN E., JORGE A.
	 	 	17.9	 	 	 	160.15	 	 	 	2607.51	 	 	 	7/22/2006	 	 	 	6320	 	 	 	60	 
	4130601437	 	 	GOMEZ PUENTE, RAMON
	 	 	17.9	 	 	 	312.18	 	 	 	4151.27	 	 	 	7/26/2006	 	 	 	12320	 	 	 	60	 
	4130601440	 	 	ENCINAS J., RAMON HECTOR
	 	 	17.9	 	 	 	210.83	 	 	 	2359.46	 	 	 	8/1/2006	 	 	 	8320	 	 	 	60	 
	4130601524	 	 	ANGUIANO OROZCO, JESUS
	 	 	17.9	 	 	 	291.16	 	 	 	8489.87	 	 	 	10/2/2006	 	 	 	13891.5	 	 	 	84	 
	4135004294	 	 	CASTAL, JORGE A.
	 	 	17.9	 	 	 	132.46	 	 	 	4040.8	 	 	 	12/31/2006	 	 	 	6320	 	 	 	84	 
	4135004309	 	 	RICARDEZ
LOURDES, FCO.JAVIER
COR
	 	 	17.9	 	 	 	252.19	 	 	 	7692.87	 	 	 	1/2/2007	 	 	 	12032.28	 	 	 	84	 
	4135004602	 	 	RAMOS DURAN, RINGO
	 	 	17.9	 	 	 	132.46	 	 	 	4111.93	 	 	 	1/28/2007	 	 	 	6320	 	 	 	84	 
	4135004747	 	 	ENRIQUEZ MORENO, LAURA ELENA
	 	 	17.9	 	 	 	129.11	 	 	 	4143.26	 	 	 	2/11/2007	 	 	 	6160	 	 	 	84	 
	4135004821	 	 	DE LATORRE
S., ESTEBAN
	 	 	17.9	 	 	 	132.46	 	 	 	5391.26	 	 	 	2/17/2007	 	 	 	6320	 	 	 	84	 
	4135005127	 	 	NUJZ WONG, JOEL
	 	 	17.9	 	 	 	115.7	 	 	 	3956.42	 	 	 	3/18/2007	 	 	 	5520	 	 	 	84	 
	4135005371	 	 	FRANCO, HECTOR
	 	 	17.9	 	 	 	129.11	 	 	 	4224.11	 	 	 	4/6/2007	 	 	 	6160	 	 	 	84	 
	4135005376	 	 	RAMIREZ Q.,
MA.DE LOS ANGELES
	 	 	17.9	 	 	 	182.76	 	 	 	7775.68	 	 	 	4/6/2007	 	 	 	8720	 	 	 	84	 
	4135005416	 	 	MONTOYA, LUIS ENRIQUE
	 	 	17.9	 	 	 	115.7	 	 	 	3899.86	 	 	 	4/10/2007	 	 	 	5520	 	 	 	84	 
	4135005419	 	 	PUJOL R., RODOLFO
	 	 	17.9	 	 	 	182.76	 	 	 	5974.43	 	 	 	4/11/2007	 	 	 	8720	 	 	 	84	 
	4135005466	 	 	TAPIA LOPEZ, CESAR
	 	 	17.9	 	 	 	182.76	 	 	 	6143.05	 	 	 	4/14/2007	 	 	 	8720	 	 	 	84	 
	4135005699	 	 	GARZA OSORNIO, JUAN F.
	 	 	17.9	 	 	 	241.23	 	 	 	4223.63	 	 	 	3/12/2007	 	 	 	9520	 	 	 	60	 
	4135005728	 	 	CUMMING MEXIA, CARLOS
	 	 	17.9	 	 	 	132.46	 	 	 	5029.55	 	 	 	5/6/2007	 	 	 	6320	 	 	 	84	 
	4135005805	 	 	TORRES, VALENTIN LEON
	 	 	17.9	 	 	 	125.65	 	 	 	4360.51	 	 	 	5/14/2007	 	 	 	5995	 	 	 	84	 
	4135006063	 	 	SALGUERO, SERGIO
	 	 	17.9	 	 	 	207.92	 	 	 	6567.64	 	 	 	6/9/2007	 	 	 	9920	 	 	 	84	 
	4135006263	 	 	CHAVEZ
HERNANDEZ, JOSUE L.
	 	 	17.9	 	 	 	132.47	 	 	 	5537.84	 	 	 	6/29/2007	 	 	 	6320	 	 	 	84	 
	4135006264	 	 	BOUZA MOLINA, WILBERTO J.
	 	 	17.9	 	 	 	199.54	 	 	 	6804.08	 	 	 	6/29/2007	 	 	 	9520	 	 	 	84	 
	4135006298	 	 	LOPEZ M., FRANCISCO OCTAVIO
	 	 	17.9	 	 	 	199.53	 	 	 	6578.81	 	 	 	7/1/2007	 	 	 	9520	 	 	 	84	 
	4135006349	 	 	LEMAS, BERTHA JULIA
	 	 	17.9	 	 	 	191.15	 	 	 	7881.15	 	 	 	7/6/2007	 	 	 	9120	 	 	 	84	 
	4135006489	 	 	BONILLAS F., JESUS FERNANDO
	 	 	17.9	 	 	 	132.46	 	 	 	5776.54	 	 	 	7/20/2007	 	 	 	6320	 	 	 	84	 
	4135006564	 	 	NAVA DE LA
MORA, ROSE IVETTE
	 	 	12.9	 	 	 	386.25	 	 	 	6605.91	 	 	 	7/25/2007	 	 	 	11480	 	 	 	36	 
	4135006621	 	 	GASTELUM H.. JULIO J.
	 	 	17.9	 	 	 	191.8	 	 	 	6633.47	 	 	 	8/1/2007	 	 	 	9151	 	 	 	84	 
	4135006698	 	 	PASOS, MARTIN
	 	 	17.9	 	 	 	132.46	 	 	 	5968.91	 	 	 	8/10/2007	 	 	 	6320	 	 	 	84	 
	4135006726	 	 	ANGULO SAAVEDRA, EDITH J.
	 	 	17.9	 	 	 	132.55	 	 	 	4798.66	 	 	 	8/12/2007	 	 	 	6324	 	 	 	84	 
	4135006732	 	 	ESQUER,
JESUS LEOPOLDO
	 	 	17.9	 	 	 	308.52	 	 	 	12423.78	 	 	 	8/12/2007	 	 	 	14720	 	 	 	84	 
	4135007037	 	 	URIAS, JESUS LAURO
	 	 	17.9	 	 	 	274.99	 	 	 	10577.73	 	 	 	9/9/2007	 	 	 	13120	 	 	 	84	 
	4135007708	 	 	CASTANEDA FELIX, EDUARDO A.
	 	 	12.9	 	 	 	195.51	 	 	 	776.68	 	 	 	11/10/2007	 	 	 	5810.68	 	 	 	36	 
	4135007907	 	 	FLORES AVILA, MARIA DEL CARMEN
	 	 	17.9	 	 	 	332.45	 	 	 	9400.57	 	 	 	12/1/2007	 	 	 	13120	 	 	 	60	 
	4135008416	 	 	CUELLAR H. ALFREDO
	 	 	17.9	 	 	 	384.87	 	 	 	17046.79	 	 	 	2/4/2008	 	 	 	18362.64	 	 	 	84	 
	4135008440	 	 	MEZA LOPEZ, LUIS MANUEL
	 	 	17.9	 	 	 	406.83	 	 	 	18680.03	 	 	 	2/9/2008	 	 	 	19410.56	 	 	 	84	 
	4135008911	 	 	SANCHEZ CALZ, ROBERTO ALFONSO
	 	 	17.9	 	 	 	115.78	 	 	 	5279.58	 	 	 	3/30/2008	 	 	 	5524	 	 	 	84	 
	4135008918	 	 	GOMEZ CORTEZ, JORGE
	 	 	17.9	 	 	 	207.92	 	 	 	7855.22	 	 	 	3/30/2008	 	 	 	9920	 	 	 	84	 
	4135008923	 	 	MELO SALAZAR, ADAMINA
	 	 	17.9	 	 	 	288.35	 	 	 	7978.34	 	 	 	3/31/2008	 	 	 	11379.79	 	 	 	60	 
	4135009049	 	 	GASTELUM, RAMON ALBERTO
	 	 	17.9	 	 	 	132.46	 	 	 	5186.28	 	 	 	4/13/2008	 	 	 	6320	 	 	 	84	 
	4135009143	 	 	SALAZAR ROCA, LUIS GUSTAVO
	 	 	17.9	 	 	 	132.46	 	 	 	5077.65	 	 	 	4/23/2008	 	 	 	6320	 	 	 	84	 
	4135009244	 	 	GOMEZ EGURROLA, JOSE ARTURO
	 	 	17.9	 	 	 	132.46	 	 	 	5061.6	 	 	 	5/4/2008	 	 	 	6320	 	 	 	84	 
	4135009259	 	 	BALDENEBRO
HEREDIA RENE
	 	 	17.9	 	 	 	199.53	 	 	 	8192.78	 	 	 	5/5/2008	 	 	 	9520	 	 	 	84	 
	4135009298	 	 	RODRIGUEZ ROMERO, AGUSTIN
	 	 	17.9	 	 	 	201.21	 	 	 	8912.9	 	 	 	5/11/2008	 	 	 	9600	 	 	 	84	 
	4135009302	 	 	VERGARA DANIEL, MANUEL
	 	 	17.9	 	 	 	182.76	 	 	 	8334.21	 	 	 	5/11/2008	 	 	 	8720	 	 	 	84	 
	4135009355	 	 	ARAGON
NORIEGA, EUGENIO ALBERTO
	 	 	17.9	 	 	 	220.96	 	 	 	7091.13	 	 	 	5/18/2008	 	 	 	8720	 	 	 	60	 
	4135009463	 	 	MACIAS, JOSE JUAN
	 	 	17.9	 	 	 	132.46	 	 	 	5822.36	 	 	 	5/31/2008	 	 	 	6320	 	 	 	84	 
	4135009524	 	 	MONJARAZ ALEMAN, ABEL
	 	 	17.9	 	 	 	220.96	 	 	 	6186.96	 	 	 	6/7/2008	 	 	 	8720	 	 	 	60	 
	4135009525	 	 	TELLEZ V., HECTOR A.
	 	 	17.9	 	 	 	132.46	 	 	 	5478.59	 	 	 	6/7/2008	 	 	 	6320	 	 	 	84	 
	4135009531	 	 	RIVERA LOPEZ, IMELDA
	 	 	17.9	 	 	 	182.76	 	 	 	8156.25	 	 	 	6/8/2008	 	 	 	8720	 	 	 	84	 
	4135009579	 	 	BARBA MUNGUIA, FABIOLA
	 	 	17.9	 	 	 	132.46	 	 	 	6243.05	 	 	 	6/14/2008	 	 	 	6320	 	 	 	84	 
	4135009584	 	 	OSORIO ACOSTA, GUADALUPE
	 	 	17.9	 	 	 	191.15	 	 	 	8401.57	 	 	 	6/14/2008	 	 	 	9120	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009590	 	 	CANCHOLA GALVEZ, LUIS ALONSO
	 	 	17.9	 	 	 	132.46	 	 	 	6203.71	 	 	 	6/15/2008	 	 	 	6320	 	 	 	84	 
	4135009663	 	 	MANRIQUE, CARLOS
	 	 	17.9	 	 	 	182.76	 	 	 	8509.92	 	 	 	6/23/2008	 	 	 	8720	 	 	 	84	 
	4135009706	 	 	GARCIA BAUTISTA, SALVADOR CARLOS
	 	 	17.9	 	 	 	182.75	 	 	 	8275.77	 	 	 	6/29/2008	 	 	 	8720	 	 	 	84	 
	4135009709	 	 	BENITEZ CHAVEZ, SERGIO J.
	 	 	17.9	 	 	 	249.59	 	 	 	6766.9	 	 	 	6/29/2008	 	 	 	9850.09	 	 	 	60	 
	4135009731	 	 	MOLINA E., HECTOR R.
	 	 	17.9	 	 	 	305.64	 	 	 	16610.23	 	 	 	7/1/2008	 	 	 	17023.59	 	 	 	120	 
	4135009824	 	 	SAUCEDO ACUJ, ADOLFO
	 	 	17.9	 	 	 	132.46	 	 	 	5262.89	 	 	 	7/13/2008	 	 	 	6320	 	 	 	84	 
	4135009856	 	 	VALENZUELA, TRINIDAD
	 	 	17.9	 	 	 	182.76	 	 	 	8391.81	 	 	 	7/16/2008	 	 	 	8720	 	 	 	84	 
	4135009882	 	 	ARAIZA SERRANO, JOSE RICARDO
	 	 	17.9	 	 	 	132.46	 	 	 	5502.12	 	 	 	7/19/2008	 	 	 	6320	 	 	 	84	 
	4135009889	 	 	PEREZ MEDINA, JOSE RAUL
	 	 	17.9	 	 	 	191.15	 	 	 	8964.48	 	 	 	7/19/2008	 	 	 	9120	 	 	 	84	 
	4135009898	 	 	GARCIA MARQUEZ, RUBEN
	 	 	17.9	 	 	 	220.96	 	 	 	8363.22	 	 	 	7/20/2008	 	 	 	8720	 	 	 	60	 
	4135009919	 	 	DUARTE NORIEGA, RAMON ANGEL
	 	 	17.9	 	 	 	115.7	 	 	 	4879.8	 	 	 	7/22/2008	 	 	 	5520	 	 	 	84	 
	4135009940	 	 	RZYSKO G., ZYGFRYD
	 	 	17.9	 	 	 	242.74	 	 	 	12362.52	 	 	 	7/25/2008	 	 	 	13520	 	 	 	120	 
	4135009985	 	 	VIZCARRA SANCHEZ, MARTIN RAMON
	 	 	17.9	 	 	 	182.76	 	 	 	8171.25	 	 	 	7/29/2008	 	 	 	8720	 	 	 	84	 
	4135010018	 	 	BRICELI, LORENZO ERNESTO
	 	 	12.9	 	 	 	256.72	 	 	 	2925.98	 	 	 	8/2/2008	 	 	 	7630	 	 	 	36	 
	4135010019	 	 	VERDUGO ROJAS, OMAR CRISTOBAL
	 	 	17.9	 	 	 	132.46	 	 	 	5243.58	 	 	 	8/2/2008	 	 	 	6320	 	 	 	84	 
	4135010107	 	 	MARTINEZ ROJAS, JORGE
	 	 	17.9	 	 	 	178.38	 	 	 	9779.63	 	 	 	8/10/2008	 	 	 	9935.14	 	 	 	120	 
	4135010121	 	 	BARRAZA PLlEGO, AMADOR
	 	 	17.9	 	 	 	258.54	 	 	 	13240.84	 	 	 	8/12/2008	 	 	 	14400	 	 	 	120	 
	4135010160	 	 	MELO LOPEZ, ERASMO
	 	 	17.9	 	 	 	170.01	 	 	 	549.61	 	 	 	8/17/2008	 	 	 	6709.59	 	 	 	60	 
	4135010177	 	 	VAZQUEZ DURAN, DAVID
	 	 	17.9	 	 	 	182.76	 	 	 	8391.81	 	 	 	8/19/2008	 	 	 	8720	 	 	 	84	 
	4145010028	 	 	GALLEGOS, GRACIELA
	 	 	17.9	 	 	 	132.46	 	 	 	5334.11	 	 	 	8/3/2008	 	 	 	6320	 	 	 	84	 
	4145010176	 	 	VEGA GALAZ, RAMON
	 	 	17.9	 	 	 	182.76	 	 	 	7359.79	 	 	 	8/19/2008	 	 	 	8720	 	 	 	84	 
	4145010234	 	 	VILLALOBOS NAVARRO, MANUEL DE JE
	 	 	17.9	 	 	 	132.46	 	 	 	5281.21	 	 	 	8/28/2008	 	 	 	6320	 	 	 	84	 
	4145010310	 	 	ENRIQUEZ QUIJADA, YOLANDA MARGAI
	 	 	17.9	 	 	 	132.46	 	 	 	5488.18	 	 	 	9/6/2008	 	 	 	6320	 	 	 	84	 
	4145010359	 	 	RIVERA DE LA TORRE, SERGIO ALONSO
	 	 	17.9	 	 	 	132.46	 	 	 	5488.18	 	 	 	9/13/2008	 	 	 	6320	 	 	 	84	 
	4145010425	 	 	CADENA Y CADENA, EDGAR VALDEMAP
	 	 	17.9	 	 	 	182.76	 	 	 	8720	 	 	 	9/21/2008	 	 	 	8720	 	 	 	84	 
	4145010578	 	 	ESTRADA CHONG, LIBRADO ENRIQUE
	 	 	17.9	 	 	 	196.24	 	 	 	7963.85	 	 	 	10/11/2008	 	 	 	9363.13	 	 	 	84	 
	4145010864	 	 	RAMIREZ SANCHEZ, FEDERICO ARTUR
	 	 	17.9	 	 	 	283.37	 	 	 	12116.31	 	 	 	11/15/2008	 	 	 	13520	 	 	 	84	 
	4145010929	 	 	CAMBEROS PEREZ, ENRIQUE
	 	 	17.9	 	 	 	274.99	 	 	 	11288.07	 	 	 	11/22/2008	 	 	 	13120	 	 	 	84	 
	4145011196	 	 	RAMIREZ MARTINEZ, ENRIQUE
	 	 	17.9	 	 	 	132.46	 	 	 	5488.18	 	 	 	12/29/2008	 	 	 	6320	 	 	 	84	 
	4130601070	 	 	URENA, ROBERT
	 	 	17.9	 	 	 	178.18	 	 	 	4791.43	 	 	 	8/2/2005	 	 	 	8500	 	 	 	84	 
	4130701871	 	 	ACOSTA, SAMUEL
	 	 	17.9	 	 	 	131.94	 	 	 	1277.1	 	 	 	3/23/2003	 	 	 	6295	 	 	 	84	 
	4130702759	 	 	PACIFIQUE-BAIRDOW, ANNETTE T.
	 	 	16.9	 	 	 	218.11	 	 	 	7137.9	 	 	 	7/24/2003	 	 	 	12595	 	 	 	120	 
	4135001265	 	 	FORREST, DIANA
	 	 	17.9	 	 	 	131.94	 	 	 	3908.27	 	 	 	4/21/2006	 	 	 	6295	 	 	 	84	 
	4135006295	 	 	MAY, JEFFREY S.
	 	 	17.9	 	 	 	135.71	 	 	 	5172.97	 	 	 	7/1/2007	 	 	 	6475	 	 	 	84	 
	4135006390	 	 	CHAVEZ, GUSTAVO A.
	 	 	17.9	 	 	 	197.97	 	 	 	8393.31	 	 	 	7/9/2007	 	 	 	9445.5	 	 	 	84	 
	4135010534	 	 	HERRERA, JAMES
	 	 	17.9	 	 	 	150.8	 	 	 	6470.1	 	 	 	10/5/2008	 	 	 	7195	 	 	 	84	 
	4135010666	 	 	GEISSLER, CANDACE
	 	 	17.9	 	 	 	149.02	 	 	 	6511.11	 	 	 	10/19/2008	 	 	 	7110	 	 	 	84	 
	4135010795	 	 	LEVY, SETH
	 	 	17.9	 	 	 	149.02	 	 	 	6285.54	 	 	 	11/6/2008	 	 	 	7110	 	 	 	84	 
	4135010923	 	 	JACKMAN, PATRICK A.
	 	 	17.9	 	 	 	136.65	 	 	 	5813.94	 	 	 	11/21/2008	 	 	 	6520	 	 	 	84	 
	4135010975	 	 	BRASHEAR, WAYNE
	 	 	17.9	 	 	 	111.29	 	 	 	5039.48	 	 	 	11/28/2008	 	 	 	5310	 	 	 	84	 
	4135011110	 	 	LYTLE, BURNIECE
	 	 	17.9	 	 	 	111.29	 	 	 	4010.75	 	 	 	12/18/2008	 	 	 	5310	 	 	 	84	 
	4135011180	 	 	ESTRADA, JOHN D.
	 	 	17.9	 	 	 	111.29	 	 	 	82.69	 	 	 	12/28/2008	 	 	 	5310	 	 	 	84	 
	4135011198	 	 	THOMPSON, LYNDA MAE
	 	 	17.9	 	 	 	111.29	 	 	 	4799.96	 	 	 	12/29/2008	 	 	 	5310	 	 	 	84	 
	4135011213	 	 	MEINERT, JAMES
	 	 	17.9	 	 	 	116.95	 	 	 	4863.61	 	 	 	12/30/2008	 	 	 	5580	 	 	 	84	 
	4135011278	 	 	CORTEZ, MIKE
	 	 	17.9	 	 	 	149.02	 	 	 	6285.54	 	 	 	1/11/2009	 	 	 	7110	 	 	 	84	 
	4135011310	 	 	IMPENS, BARBARA A.
	 	 	17.9	 	 	 	150.8	 	 	 	6487.48	 	 	 	1/17/2009	 	 	 	7195	 	 	 	84	 
	4135011313	 	 	FALLON, BRIAN J.
	 	 	17.9	 	 	 	150.8	 	 	 	6628.23	 	 	 	1/17/2009	 	 	 	7195	 	 	 	84	 
	4135011315	 	 	HOPKINS, JEANNE
	 	 	17.9	 	 	 	141.48	 	 	 	6069.82	 	 	 	1/17/2009	 	 	 	6750	 	 	 	84	 
	4135011392	 	 	DE LOS SANTOS, CAROL ANDERSON
	 	 	17.9	 	 	 	149.02	 	 	 	6339.99	 	 	 	1/30/2009	 	 	 	7110	 	 	 	84	 
	4135011395	 	 	SUTTER, DEEANN
	 	 	17.9	 	 	 	150.91	 	 	 	7112.33	 	 	 	1/31/2009	 	 	 	7200	 	 	 	84	 
	4135011399	 	 	SAMANIEGO, LISA
	 	 	17.9	 	 	 	115.07	 	 	 	5388.96	 	 	 	1/31/2009	 	 	 	5490	 	 	 	84	 
	4135011430	 	 	CHARLES, KEITH
	 	 	17.9	 	 	 	160.34	 	 	 	6630.46	 	 	 	2/7/2009	 	 	 	7650	 	 	 	84	 
	4135011432	 	 	HEINTZELMAN, COLLEEN
	 	 	17.9	 	 	 	243.34	 	 	 	10695.44	 	 	 	5/15/2009	 	 	 	11610	 	 	 	84	 
	4135011461	 	 	WOOD, JOHN G.
	 	 	12.9	 	 	 	171.4	 	 	 	8155.34	 	 	 	2/10/2009	 	 	 	9450	 	 	 	84	 
	4135011472	 	 	COOLIDGE, CAROLYN
	 	 	17.9	 	 	 	149.02	 	 	 	6699.39	 	 	 	2/12/2009	 	 	 	7110	 	 	 	84	 
	4135011492	 	 	GORMAN, KERI A.
	 	 	16.9	 	 	 	137.45	 	 	 	5935.78	 	 	 	2/15/2009	 	 	 	6745	 	 	 	84	 
	4135011501	 	 	PASTOR, LAURA
	 	 	17.9	 	 	 	150.91	 	 	 	6365.02	 	 	 	2/15/2009	 	 	 	7200	 	 	 	84	 
	4135011516	 	 	ROBERTS, RUTH E.
	 	 	17.9	 	 	 	85.53	 	 	 	3111.66	 	 	 	2/17/2009	 	 	 	3700	 	 	 	70	 
	4135011517	 	 	SCHOLTENS, KATHLEEN BEAVER
	 	 	17.9	 	 	 	198.07	 	 	 	8242.22	 	 	 	2/17/2009	 	 	 	9450	 	 	 	84	 
	4135011538	 	 	ROTHENBERGER, PAMELA A.
	 	 	13.9	 	 	 	232.02	 	 	 	9275.58	 	 	 	2/21/2009	 	 	 	11289.26	 	 	 	72	 
	4135011545	 	 	CARCOBA, JOSE A.
	 	 	17.9	 	 	 	224.26	 	 	 	9445.19	 	 	 	2/22/2009	 	 	 	10700	 	 	 	84	 
	4135011559	 	 	MOORE, EDWINA
	 	 	17.9	 	 	 	200.7	 	 	 	10596.02	 	 	 	2/24/2009	 	 	 	11178.31	 	 	 	120	 
	4135011567	 	 	WILSON JR., HOWARD
	 	 	17.9	 	 	 	149.02	 	 	 	6614.13	 	 	 	2/25/2009	 	 	 	7110	 	 	 	84	 
	4135011576	 	 	SLUSAR, DAVID A.
	 	 	17.9	 	 	 	215.04	 	 	 	6872.08	 	 	 	2/27/2009	 	 	 	10260	 	 	 	84	 
	4135011586	 	 	SALDANA, JESUS S.
	 	 	17.9	 	 	 	150.81	 	 	 	6361.15	 	 	 	2/28/2009	 	 	 	7195.5	 	 	 	84	 
	4135011590	 	 	WILLIAMS, CHARLES
	 	 	17.9	 	 	 	149.02	 	 	 	7021.45	 	 	 	2/28/2009	 	 	 	7110	 	 	 	84	 
	4135011591	 	 	COLEMAN, ROBIN A.
	 	 	17.9	 	 	 	150.33	 	 	 	7884.97	 	 	 	3/1/2009	 	 	 	8373.07	 	 	 	120	 
	4135011607	 	 	KAFKER, RONALD B.
	 	 	17.9	 	 	 	150.81	 	 	 	6679.88	 	 	 	3/2/2009	 	 	 	7195.5	 	 	 	84	 
	4135011635	 	 	MARTONE, PAULETTE G.
	 	 	12.9	 	 	 	145.28	 	 	 	6912.63	 	 	 	3/8/2009	 	 	 	8010	 	 	 	84	 
	4135011642	 	 	FARHAR, DENNIS L.
	 	 	4.9	 	 	 	262.96	 	 	 	1810.91	 	 	 	3/9/2009	 	 	 	6000	 	 	 	24	 
	4135011648	 	 	WILLCOX, RAY D.
	 	 	12.9	 	 	 	195.8	 	 	 	9316.59	 	 	 	3/10/2009	 	 	 	10795.5	 	 	 	84	 
	4135011655	 	 	GLENNIE, JUDITH ANN
	 	 	17.9	 	 	 	85.53	 	 	 	3173.72	 	 	 	3/12/2009	 	 	 	3700	 	 	 	70	 
	4135011666	 	 	HARMAN, JANEL B.
	 	 	11.9	 	 	 	189.98	 	 	 	9036.94	 	 	 	3/14/2009	 	 	 	10795	 	 	 	84	 
	4135011672	 	 	ROSA, BRIAN
	 	 	11.9	 	 	 	175.82	 	 	 	8738.29	 	 	 	3/15/2009	 	 	 	9990	 	 	 	84	 
	4135011683	 	 	CONDON, KEVIN
	 	 	12.9	 	 	 	179.47	 	 	 	8810.94	 	 	 	3/16/2009	 	 	 	9895	 	 	 	84	 
	4135011692	 	 	LOYNES, DANIEL J.
	 	 	12.9	 	 	 	179.47	 	 	 	8626.13	 	 	 	3/17/2009	 	 	 	9895	 	 	 	84	 
	4135011723	 	 	ENGSTROM, STACY
	 	 	4.9	 	 	 	219.02	 	 	 	1365.89	 	 	 	3/22/2009	 	 	 	4997.5	 	 	 	24	 
	4135011728	 	 	WEBER, ROXANNE
	 	 	11.9	 	 	 	189.98	 	 	 	10018.28	 	 	 	3/22/2009	 	 	 	10795	 	 	 	84	 
	4135011741	 	 	GIBSON, TYLA
	 	 	11.9	 	 	 	189.99	 	 	 	9365.06	 	 	 	3/24/2009	 	 	 	10795.5	 	 	 	84	 
	4135011748	 	 	ZALAC, MARGARET
	 	 	12.9	 	 	 	182.83	 	 	 	8787.35	 	 	 	3/25/2009	 	 	 	10080	 	 	 	84	 
	4135011749	 	 	CANTU, ROBERT A.
	 	 	16.9	 	 	 	93	 	 	 	2860.62	 	 	 	3/25/2009	 	 	 	3750	 	 	 	60	 
	4135011756	 	 	GALLEGOS, CYNTHIA
	 	 	11.9	 	 	 	189.98	 	 	 	9958.09	 	 	 	3/27/2009	 	 	 	10795	 	 	 	84	 
	4135011760	 	 	BURCH, BOBBY R.
	 	 	12.9	 	 	 	150.18	 	 	 	7705.15	 	 	 	3/28/2009	 	 	 	8280	 	 	 	84	 
	4135011763	 	 	HARSH, RAYMOND
	 	 	17.9	 	 	 	150.03	 	 	 	7958.79	 	 	 	3/28/2009	 	 	 	8356.53	 	 	 	120	 
	4135011767	 	 	CURTIS, CHRISTINE K.
	 	 	11.9	 	 	 	207.5	 	 	 	10483.06	 	 	 	3/28/2009	 	 	 	11790	 	 	 	84	 
	4135011781	 	 	MONTOYA, DANOIS R.
	 	 	11.9	 	 	 	207.5	 	 	 	10627.83	 	 	 	4/1/2009	 	 	 	11790	 	 	 	84	 
	4135011784	 	 	MISCHIEK, LINDA
	 	 	11.9	 	 	 	189.98	 	 	 	9057.11	 	 	 	4/2/2009	 	 	 	10795	 	 	 	84	 
	4135011785	 	 	DAVENPORT, LANNY E.
	 	 	11.9	 	 	 	109.91	 	 	 	5392.55	 	 	 	4/2/2009	 	 	 	6245	 	 	 	84	 
	4135011797	 	 	VANO JR., ROBERT
	 	 	11.9	 	 	 	142.47	 	 	 	7094.37	 	 	 	4/4/2009	 	 	 	8095	 	 	 	84	 
	4135011798	 	 	BUNN, KELLY
	 	 	11.9	 	 	 	147.31	 	 	 	7260.8	 	 	 	4/5/2009	 	 	 	8370	 	 	 	84	 
	4135011828	 	 	PARRISH, CATHLEEN M.
	 	 	11.9	 	 	 	207.5	 	 	 	10190.14	 	 	 	4/9/2009	 	 	 	11790	 	 	 	84	 
	4135011835	 	 	JENKS, MARK
	 	 	17.9	 	 	 	149.02	 	 	 	6339.99	 	 	 	4/10/2009	 	 	 	7110	 	 	 	84	 
	4135011842	 	 	DIMICK, MATTHEW A.
	 	 	17.9	 	 	 	184.56	 	 	 	9719.93	 	 	 	4/11/2009	 	 	 	10279.57	 	 	 	120	 
	4135011844	 	 	TRUJILLO, LIONEL
	 	 	11.9	 	 	 	207.5	 	 	 	10326.31	 	 	 	4/11/2009	 	 	 	11790	 	 	 	84	 
	4135011847	 	 	LOPEZ, FERMIN E.
	 	 	12.9	 	 	 	128.96	 	 	 	6333.38	 	 	 	4/11/2009	 	 	 	7110	 	 	 	84	 
	4135011848	 	 	COOMBES, PENNY
	 	 	11.9	 	 	 	207.5	 	 	 	9933.41	 	 	 	4/11/2009	 	 	 	11790	 	 	 	84	 
	4135011850	 	 	REYES, ROBERTO P.
	 	 	11.9	 	 	 	165.43	 	 	 	8052.17	 	 	 	4/12/2009	 	 	 	9400	 	 	 	84	 
	4135011873	 	 	KIRKSAY, TERRANCE
	 	 	12.9	 	 	 	89.8	 	 	 	3763.08	 	 	 	4/14/2009	 	 	 	4485	 	 	 	72	 
	4135011885	 	 	WISSORE, DEENA
	 	 	4.9	 	 	 	197	 	 	 	1737.28	 	 	 	4/17/2009	 	 	 	4495	 	 	 	24	 
	4135011886	 	 	BRYDGES, LEEANN
	 	 	4.9	 	 	 	155.58	 	 	 	1334.79	 	 	 	4/17/2009	 	 	 	3550	 	 	 	24	 
	4135011924	 	 	ESCALANTE, ANDREA
	 	 	11.9	 	 	 	153.64	 	 	 	7651	 	 	 	4/23/2009	 	 	 	8730	 	 	 	84	 
	4135011925	 	 	BULTMAN, JAMES E.
	 	 	12.9	 	 	 	114.18	 	 	 	5528.98	 	 	 	4/24/2009	 	 	 	6295	 	 	 	84	 
	4135011933	 	 	PATTON, BRYON
	 	 	17.9	 	 	 	179.48	 	 	 	9490.11	 	 	 	4/25/2009	 	 	 	9996.45	 	 	 	120	 
	4135011939	 	 	WELLS, COLISSION
	 	 	12.9	 	 	 	199.15	 	 	 	9667.27	 	 	 	4/25/2009	 	 	 	10980	 	 	 	84	 
	4135011951	 	 	GARRISON, RAYMOND LEO
	 	 	17.9	 	 	 	117.37	 	 	 	4983.43	 	 	 	4/26/2009	 	 	 	5600	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135011952	 	 	KAMROWSKI, RALPH E.
	 	 	12.9	 	 	 	114.18	 	 	 	5542.27	 	 	 	4/26/2009	 	 	 	6295	 	 	 	84	 
	4135011961	 	 	BANTA, DYAN
	 	 	12.9	 	 	 	114.19	 	 	 	5302.16	 	 	 	4/27/2009	 	 	 	6295.5	 	 	 	84	 
	4135011967	 	 	DUENAS, JUAN J.
	 	 	12.9	 	 	 	163.16	 	 	 	7919.92	 	 	 	4/28/2009	 	 	 	8995.5	 	 	 	84	 
	4135011969	 	 	HERNANDEZ, LINDSAY
	 	 	17.9	 	 	 	89.08	 	 	 	3639.65	 	 	 	4/28/2009	 	 	 	4250	 	 	 	84	 
	4135011970	 	 	BRUMMETT,
DAVID L.
	 	 	11.9	 	 	 	110.79	 	 	 	5516.85	 	 	 	4/29/2009	 	 	 	6295	 	 	 	84	 
	4135011979	 	 	FOUNTAIN, FRANKLIN C.
	 	 	4.9	 	 	 	240.83	 	 	 	2123.73	 	 	 	4/29/2009	 	 	 	5495	 	 	 	24	 
	4135011988	 	 	AUDIA, DAVID J.
	 	 	17.9	 	 	 	188.53	 	 	 	8088.69	 	 	 	5/1/2009	 	 	 	8995	 	 	 	84	 
	4135011994	 	 	MARYE, ALEX
	 	 	12.9	 	 	 	114.18	 	 	 	5715.2	 	 	 	5/1/2009	 	 	 	6295	 	 	 	84	 
	4135012006	 	 	MARTINEZ, SILVIA
	 	 	12.9	 	 	 	112.63	 	 	 	5728.39	 	 	 	5/3/2009	 	 	 	6210	 	 	 	84	 
	4135012008	 	 	GLEASON, DAVID M.
	 	 	17.9	 	 	 	169.67	 	 	 	7279.33	 	 	 	5/3/2009	 	 	 	8095	 	 	 	84	 
	4135012011	 	 	ALBERTS, SUZETTA E.
	 	 	17.9	 	 	 	129.96	 	 	 	5695.86	 	 	 	5/4/2009	 	 	 	6200	 	 	 	84	 
	4135012012	 	 	BLAKEMAN, DANIEL N.
	 	 	17.9	 	 	 	111.08	 	 	 	4809.35	 	 	 	5/4/2009	 	 	 	5300	 	 	 	84	 
	4135012016	 	 	CUNNINGHAM, SCOTT
	 	 	12.9	 	 	 	146.83	 	 	 	7227.74	 	 	 	5/4/2009	 	 	 	8095.5	 	 	 	84	 
	4135012017	 	 	HERNANDEZ, SANDRA
	 	 	12.9	 	 	 	145.01	 	 	 	7630.93	 	 	 	5/4/2009	 	 	 	7995	 	 	 	84	 
	4135012029	 	 	TANDERUP JR., SCOTT
	 	 	17.9	 	 	 	85.53	 	 	 	3222.29	 	 	 	5/5/2009	 	 	 	3700	 	 	 	70	 
	4135012054	 	 	WAHRER, ROBERT
	 	 	12.9	 	 	 	114.27	 	 	 	5709.29	 	 	 	5/9/2009	 	 	 	6300	 	 	 	84	 
	4135012060	 	 	CUBILLAS, TAMARA A.
	 	 	17.9	 	 	 	150.8	 	 	 	6538.59	 	 	 	5/10/2009	 	 	 	7195	 	 	 	84	 
	4135012066	 	 	HOLMES, S. STANLEY
	 	 	11.9	 	 	 	191.86	 	 	 	9543.92	 	 	 	5/10/2009	 	 	 	10890	 	 	 	84	 
	4135012075	 	 	KUSHWAHA, ABHISHEK
	 	 	9.9	 	 	 	147.96	 	 	 	5523.47	 	 	 	5/13/2009	 	 	 	6980	 	 	 	60	 
	4135012093	 	 	SWORD, ANGIE S.
	 	 	11.9	 	 	 	126.63	 	 	 	6595.43	 	 	 	5/16/2009	 	 	 	7195	 	 	 	84	 
	4135012098	 	 	GERESY, TARA L.
	 	 	4.9	 	 	 	197.11	 	 	 	2121	 	 	 	5/16/2009	 	 	 	4497.5	 	 	 	24	 
	4135012099	 	 	PRAYER, SHANNON H.
	 	 	12.9	 	 	 	195.8	 	 	 	9596.9	 	 	 	5/16/2009	 	 	 	10795	 	 	 	84	 
	4135012101	 	 	BRAWNER, JANET I.
	 	 	12.9	 	 	 	146.82	 	 	 	7115.34	 	 	 	5/17/2009	 	 	 	8095	 	 	 	84	 
	4135012104	 	 	SHEPHERD, JEFFREY
	 	 	14.25	 	 	 	89.24	 	 	 	2649.51	 	 	 	5/17/2009	 	 	 	3495	 	 	 	53	 
	4135012115	 	 	O’CONNOR, BRIAN P.
	 	 	12.9	 	 	 	215.48	 	 	 	10511.38	 	 	 	5/18/2009	 	 	 	11880	 	 	 	84	 
	4135012116	 	 	SCHAEFER, DIANE
	 	 	11.9	 	 	 	158.31	 	 	 	7962.5	 	 	 	5/18/2009	 	 	 	8995	 	 	 	84	 
	4135012145	 	 	ROMERO, MARCHELLE R.
	 	 	12.9	 	 	 	114.18	 	 	 	5611.44	 	 	 	5/23/2009	 	 	 	6295	 	 	 	84	 
	4135012146	 	 	RIBAR, RICHARD
	 	 	12.9	 	 	 	155.08	 	 	 	7601.07	 	 	 	5/23/2009	 	 	 	8550	 	 	 	84	 
	4135012148	 	 	SALAZAR, BLANCA A.
	 	 	17.9	 	 	 	244.62	 	 	 	12856.91	 	 	 	5/23/2009	 	 	 	13624.75	 	 	 	120	 
	4135012151	 	 	GONZALEZ, SANDRA
	 	 	14.9	 	 	 	121.12	 	 	 	5642.21	 	 	 	5/23/2009	 	 	 	6295	 	 	 	84	 
	4135012152	 	 	CARTER, RANDY O.
	 	 	17.9	 	 	 	230.13	 	 	 	9972.32	 	 	 	5/24/2009	 	 	 	10980	 	 	 	84	 
	4135012154	 	 	MONTANEZ, FELICIA A.
	 	 	11.9	 	 	 	189.96	 	 	 	9556.01	 	 	 	5/24/2009	 	 	 	10795	 	 	 	84	 
	4135012156	 	 	KHOR, ING WEI
	 	 	11.9	 	 	 	168.87	 	 	 	8408.97	 	 	 	5/24/2009	 	 	 	9595	 	 	 	84	 
	4135012158	 	 	PACKARD, SCOTT LEIGH
	 	 	12.9	 	 	 	199.15	 	 	 	9761.49	 	 	 	5/24/2009	 	 	 	10980	 	 	 	84	 
	4135012159	 	 	COCCOLI, MICHELLE
	 	 	12.9	 	 	 	146.91	 	 	 	7154.69	 	 	 	5/25/2009	 	 	 	8100	 	 	 	84	 
	4135012168	 	 	SEKKAS, JOHN
	 	 	12.9	 	 	 	202.01	 	 	 	9901.41	 	 	 	5/26/2009	 	 	 	11137.5	 	 	 	84	 
	4135012172	 	 	SHIPLEY, ROBERT C.
	 	 	12.9	 	 	 	199.15	 	 	 	9761.49	 	 	 	5/26/2009	 	 	 	10980	 	 	 	84	 
	4135012179	 	 	WALDRIDGE, JAMES DOUGLAS
	 	 	12.9	 	 	 	199.15	 	 	 	10321.12	 	 	 	5/27/2009	 	 	 	10980	 	 	 	84	 
	4135012180	 	 	SHORT, HOWARD W.
	 	 	12.9	 	 	 	122.43	 	 	 	6058.14	 	 	 	5/28/2009	 	 	 	6750	 	 	 	84	 
	4135012182	 	 	AGUILAR, HECTOR M.
	 	 	16.9	 	 	 	132.05	 	 	 	6480	 	 	 	5/28/2009	 	 	 	6480	 	 	 	84	 
	4135012184	 	 	DUDLEY, SANDRA
	 	 	11.9	 	 	 	221.66	 	 	 	11149.43	 	 	 	5/29/2009	 	 	 	12595	 	 	 	84	 
	4135012191	 	 	WUOLLET, KENNETH W.
	 	 	17.9	 	 	 	284.31	 	 	 	15092.34	 	 	 	5/30/2009	 	 	 	15835.19	 	 	 	120	 
	4135012194	 	 	CAJZ, STEVE
	 	 	12.9	 	 	 	114.18	 	 	 	5920	 	 	 	5/30/2009	 	 	 	6295	 	 	 	84	 
	4135012197	 	 	BINFORD, TANYA K.
	 	 	13.9	 	 	 	282.5	 	 	 	13497.6	 	 	 	5/31/2009	 	 	 	15119.4	 	 	 	84	 
	4135012214	 	 	COMEAUX, JOEY LOUIS
	 	 	11.9	 	 	 	142.47	 	 	 	7166.01	 	 	 	6/3/2009	 	 	 	8095	 	 	 	84	 
	4135012222	 	 	SCHIPPERS, JEFF
	 	 	4.9	 	 	 	198.45	 	 	 	5240.49	 	 	 	6/5/2009	 	 	 	7645	 	 	 	42	 
	4135012227	 	 	KARR, JOHN F.
	 	 	12.9	 	 	 	146.1	 	 	 	7229.41	 	 	 	6/6/2009	 	 	 	8055	 	 	 	84	 
	4135012231	 	 	MARTINEZ, SUZETTE T.
	 	 	9.9	 	 	 	141.24	 	 	 	7645	 	 	 	6/7/2009	 	 	 	7645	 	 	 	72	 
	4135012249	 	 	PICKARD, JOHN J.
	 	 	17.9	 	 	 	157.61	 	 	 	8318.08	 	 	 	6/9/2009	 	 	 	8778.41	 	 	 	120	 
	4135012250	 	 	REEDY, DENNIS
	 	 	12.9	 	 	 	163.15	 	 	 	7996.69	 	 	 	6/9/2009	 	 	 	8995	 	 	 	84	 
	4135012254	 	 	SIBISAN-WUDYKA, RODICA
	 	 	17.9	 	 	 	230.13	 	 	 	9955.44	 	 	 	6/10/2009	 	 	 	10980	 	 	 	84	 
	4135012263	 	 	MILLER, JEFFREY A.
	 	 	17.9	 	 	 	131.94	 	 	 	5707.54	 	 	 	6/11/2009	 	 	 	6295	 	 	 	84	 
	4135012271	 	 	MONTES, PHILLIP
	 	 	4.9	 	 	 	175.31	 	 	 	1881.85	 	 	 	6/12/2009	 	 	 	4000	 	 	 	24	 
	4135012276	 	 	MILKS, PHILLIP A.
	 	 	12.5	 	 	 	235.88	 	 	 	11760.43	 	 	 	6/13/2009	 	 	 	13162.13	 	 	 	84	 
	4135012284	 	 	FIFE, JODY K.
	 	 	12.9	 	 	 	163.15	 	 	 	7891.79	 	 	 	6/14/2009	 	 	 	8995	 	 	 	84	 
	4135012285	 	 	MASSEY, KEVIN J.
	 	 	11.9	 	 	 	158.31	 	 	 	8332.48	 	 	 	6/14/2009	 	 	 	8995	 	 	 	84	 
	4135012288	 	 	REAM, TANYA S.
	 	 	11.9	 	 	 	221.66	 	 	 	11060.7	 	 	 	6/14/2009	 	 	 	12595	 	 	 	84	 
	4135012289	 	 	AUERBACH, ROBERT J.
	 	 	12.9	 	 	 	163.15	 	 	 	8073.06	 	 	 	6/14/2009	 	 	 	8995	 	 	 	84	 
	4135012293	 	 	ESTRADA, ERIC
	 	 	17.9	 	 	 	133.58	 	 	 	2482.99	 	 	 	6/15/2009	 	 	 	3700	 	 	 	36	 
	4135012299	 	 	MANNING, GREGORY D.
	 	 	17.9	 	 	 	115.95	 	 	 	4927.88	 	 	 	6/16/2009	 	 	 	5532.35	 	 	 	84	 
	4135012301	 	 	MADORE SR., WILLIAM L.
	 	 	17.9	 	 	 	171.87	 	 	 	7494.81	 	 	 	6/16/2009	 	 	 	8200	 	 	 	84	 
	4135012305	 	 	HSIEH, DANIEL
	 	 	17.9	 	 	 	135.82	 	 	 	5922.73	 	 	 	6/17/2009	 	 	 	6480	 	 	 	84	 
	4135012312	 	 	YATES, WILLIAM E.
	 	 	12.9	 	 	 	163.15	 	 	 	8119.37	 	 	 	6/19/2009	 	 	 	8995	 	 	 	84	 
	4135012317	 	 	RICHARD, CHERYL L.
	 	 	11.9	 	 	 	186.55	 	 	 	9653.22	 	 	 	6/20/2009	 	 	 	10600	 	 	 	84	 
	4135012319	 	 	MCGRUDER, WILLIAM E.
	 	 	7.99	 	 	 	219.55	 	 	 	6660.34	 	 	 	6/20/2009	 	 	 	8995	 	 	 	48	 
	4135012320	 	 	LAGUNA, JOSE G.
	 	 	11.9	 	 	 	126.63	 	 	 	6494.2	 	 	 	6/20/2009	 	 	 	7195	 	 	 	84	 
	4135012323	 	 	SQUIRE, WILLIAM DAVID
	 	 	11.9	 	 	 	126.63	 	 	 	6431.94	 	 	 	6/20/2009	 	 	 	7195	 	 	 	84	 
	4135012327	 	 	JARDINE, KIMBERLEY
	 	 	12.9	 	 	 	199.15	 	 	 	9693.68	 	 	 	6/21/2009	 	 	 	10980	 	 	 	84	 
	4135012328	 	 	KELLEY, WILBUR
	 	 	0	 	 	 	394.44	 	 	 	1987.28	 	 	 	6/21/2009	 	 	 	7100	 	 	 	18	 
	4135012331	 	 	JOHNSON, MICHAEL W.
	 	 	11.9	 	 	 	189.98	 	 	 	9743.41	 	 	 	6/21/2009	 	 	 	10795	 	 	 	84	 
	4135012332	 	 	SHULTZ, BRIAN J.
	 	 	11.9	 	 	 	193.24	 	 	 	9048.11	 	 	 	6/21/2009	 	 	 	10980	 	 	 	84	 
	4135012340	 	 	CHOMOKOS, EPAMINONDA
	 	 	0	 	 	 	308.33	 	 	 	0	 	 	 	6/22/2009	 	 	 	3700	 	 	 	12	 
	4135012344	 	 	NEWMAN, CLAUDE
	 	 	17.9	 	 	 	124.71	 	 	 	5290.9	 	 	 	6/23/2009	 	 	 	5950	 	 	 	84	 
	4135012346	 	 	SHERRILL, ROY L.
	 	 	12.9	 	 	 	146.83	 	 	 	7265.81	 	 	 	6/23/2009	 	 	 	8095.5	 	 	 	84	 
	4135012356	 	 	BYRUM, JEAN C.
	 	 	17.9	 	 	 	159.61	 	 	 	7802.85	 	 	 	6/24/2009	 	 	 	8890	 	 	 	120	 
	4135012358	 	 	SOTO, DEBORAH L.
	 	 	11.9	 	 	 	158.31	 	 	 	7936.89	 	 	 	6/25/2009	 	 	 	8995	 	 	 	84	 
	4135012364	 	 	WATKINS, STEPHEN B.
	 	 	11.9	 	 	 	153.91	 	 	 	7955.96	 	 	 	6/27/2009	 	 	 	8745	 	 	 	84	 
	4135012365	 	 	FONT, ROSEMARIE
	 	 	4.99	 	 	 	266.97	 	 	 	8679.08	 	 	 	6/27/2009	 	 	 	11595	 	 	 	48	 
	4135012369	 	 	LETTIERE, SARAH ANN
	 	 	14.9	 	 	 	190.39	 	 	 	8948.62	 	 	 	6/28/2009	 	 	 	9895	 	 	 	84	 
	4135012371	 	 	MASON, ERIN
	 	 	11.9	 	 	 	102.87	 	 	 	5131.8	 	 	 	6/28/2009	 	 	 	5845	 	 	 	84	 
	4135012383	 	 	CROSS, SHERI
	 	 	17.9	 	 	 	169.67	 	 	 	7398.83	 	 	 	7/2/2009	 	 	 	8095	 	 	 	84	 
	4135012385	 	 	RIVAS, VALERIE
	 	 	17.9	 	 	 	131.94	 	 	 	5974.31	 	 	 	7/2/2009	 	 	 	6295	 	 	 	84	 
	4135012392	 	 	INOUE, MISUZU
	 	 	17.9	 	 	 	131.94	 	 	 	5753.64	 	 	 	7/4/2009	 	 	 	6295	 	 	 	84	 
	4135012396	 	 	LEININGER, JERRY J.
	 	 	4.9	 	 	 	205.99	 	 	 	2211.16	 	 	 	7/4/2009	 	 	 	4700	 	 	 	24	 
	4135012397	 	 	OLIVAR, JAIME H.
	 	 	4.9	 	 	 	284.87	 	 	 	3058.14	 	 	 	7/5/2009	 	 	 	6500	 	 	 	24	 
	4135012398	 	 	SPOTO, JAMES J.
	 	 	14.9	 	 	 	155.75	 	 	 	7320.83	 	 	 	7/5/2009	 	 	 	8095	 	 	 	84	 
	4135012400	 	 	SYAVONG, COMJON
	 	 	0	 	 	 	374.79	 	 	 	0	 	 	 	7/6/2009	 	 	 	4497.5	 	 	 	12	 
	4135012406	 	 	ISABELLA, MICHAEL ROSARIO
	 	 	17.9	 	 	 	85.53	 	 	 	3268.23	 	 	 	7/7/2009	 	 	 	3700	 	 	 	70	 
	4135012410	 	 	MCALISTER, NANCY
	 	 	17.9	 	 	 	131.94	 	 	 	5974.27	 	 	 	7/7/2009	 	 	 	6295	 	 	 	84	 
	4135012414	 	 	CORDOVA, NANCY
	 	 	11.9	 	 	 	158.31	 	 	 	7991.27	 	 	 	7/8/2009	 	 	 	8995	 	 	 	84	 
	4135012418	 	 	CASTLE, DELWYN P.
	 	 	4.9	 	 	 	284.87	 	 	 	3313.84	 	 	 	7/8/2009	 	 	 	6500	 	 	 	24	 
	4135012422	 	 	MAAT, AMAYEA
	 	 	17.9	 	 	 	145.24	 	 	 	6343.72	 	 	 	7/9/2009	 	 	 	6929.84	 	 	 	84	 
	4135012423	 	 	BLANKENSHIP, ALBERT E.
	 	 	17.9	 	 	 	167.92	 	 	 	8825.03	 	 	 	7/9/2009	 	 	 	9352.96	 	 	 	120	 
	4135012435	 	 	MCNINCH, EUGENE T.
	 	 	6.9	 	 	 	250.4	 	 	 	14563.06	 	 	 	7/11/2009	 	 	 	16645	 	 	 	84	 
	4135012447	 	 	THOMPSON, ROBERT E.
	 	 	17.9	 	 	 	150.8	 	 	 	6576.3	 	 	 	7/11/2009	 	 	 	7195	 	 	 	84	 
	4135012456	 	 	COOK, JOHN J.
	 	 	17.9	 	 	 	131.94	 	 	 	5887.97	 	 	 	7/14/2009	 	 	 	6295	 	 	 	84	 
	4135012457	 	 	RAY, ROXANNE N.
	 	 	12.9	 	 	 	152.9	 	 	 	7636.82	 	 	 	7/14/2009	 	 	 	8430	 	 	 	84	 
	4135012460	 	 	ALLER, MICHAEL
	 	 	16.9	 	 	 	91.7	 	 	 	4132.45	 	 	 	7/14/2009	 	 	 	4500	 	 	 	84	 
	4135012466	 	 	TURNER, ROBERT L
	 	 	4.9	 	 	 	195.03	 	 	 	2110.47	 	 	 	7/15/2009	 	 	 	4450	 	 	 	24	 
	4135012486	 	 	SUTTON, JAMES J.
	 	 	7.9	 	 	 	158.29	 	 	 	6496.21	 	 	 	7/19/2009	 	 	 	7825	 	 	 	60	 
	4135012496	 	 	GAYTAN, RICARDO TRONCOSO
	 	 	17.9	 	 	 	120.73	 	 	 	5207.03	 	 	 	7/21/2009	 	 	 	5760	 	 	 	84	 
	4135012498	 	 	RAKES, RICKY A.
	 	 	11.9	 	 	 	196.41	 	 	 	10073.04	 	 	 	7/21/2009	 	 	 	11160	 	 	 	84	 
	4135012502	 	 	CHAMPAGNE, ROBERT P.
	 	 	11.9	 	 	 	205.82	 	 	 	10556.01	 	 	 	7/26/2009	 	 	 	11695	 	 	 	84	 
	4135012506	 	 	HAMMES, DEAN A.
	 	 	12.9	 	 	 	154.99	 	 	 	7698.37	 	 	 	7/26/2009	 	 	 	8545	 	 	 	84	 
	4135012512	 	 	KOSCHORKE, GABRIELE-MONIKA
	 	 	17.9	 	 	 	131.94	 	 	 	5887.97	 	 	 	7/26/2009	 	 	 	6295	 	 	 	64	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135012565	 	 	MYERS, RENE
	 	 	12.9	 	 	 	145.29	 	 	 	7322.78	 	 	 	7/25/2009	 	 	 	8010	 	 	 	84	 
	4135012568	 	 	VANDER VEEN, LISA
	 	 	17.9	 	 	 	131.94	 	 	 	4885.28	 	 	 	7/26/2009	 	 	 	6295	 	 	 	84	 
	4135012571	 	 	BURNS, PATRICE
	 	 	12.9	 	 	 	114.18	 	 	 	5702.62	 	 	 	7/26/2009	 	 	 	6295	 	 	 	84	 
	4135012574	 	 	MAYOR, SARAH
	 	 	12.9	 	 	 	206.68	 	 	 	10192.84	 	 	 	7/26/2009	 	 	 	11395	 	 	 	84	 
	4135012581	 	 	LA CHAPPA, EDWARD P.
	 	 	12.9	 	 	 	146.82	 	 	 	7297.68	 	 	 	7/27/2009	 	 	 	8095	 	 	 	84	 
	4135012584	 	 	FORDE, ROBIE
	 	 	4.9	 	 	 	284.65	 	 	 	3326.86	 	 	 	7/27/2009	 	 	 	6495	 	 	 	24	 
	4135012606	 	 	BRICKEY, WILLIAM W.
	 	 	11.9	 	 	 	166.23	 	 	 	8540.2	 	 	 	8/1/2009	 	 	 	9445	 	 	 	84	 
	4135012607	 	 	NEFF, OLIVIA
	 	 	17.9	 	 	 	235.79	 	 	 	10394.96	 	 	 	8/1/2009	 	 	 	11250	 	 	 	84	 
	4135012608	 	 	ACHONG, ROBERT F.
	 	 	17.9	 	 	 	103.33	 	 	 	3238.09	 	 	 	8/1/2009	 	 	 	4930	 	 	 	84	 
	4135012612	 	 	FRULLANI, ALFIO J.
	 	 	12.9	 	 	 	163.15	 	 	 	8148.62	 	 	 	8/3/2009	 	 	 	8995	 	 	 	84	 
	4135012616	 	 	MICHALUK, CHRISTOPHER
	 	 	4.9	 	 	 	241.05	 	 	 	2817.1	 	 	 	8/3/2009	 	 	 	5500	 	 	 	24	 
	4135012617	 	 	SANTILLAN, ANNA MARIA
	 	 	0	 	 	 	372.92	 	 	 	975.08	 	 	 	8/3/2009	 	 	 	4475	 	 	 	12	 
	4135012621	 	 	PHAR, THOMAS E.
	 	 	17.9	 	 	 	296.58	 	 	 	15877.13	 	 	 	8/4/2009	 	 	 	16518.7	 	 	 	120	 
	4135012634	 	 	ROMERO, ANTONIO S.
	 	 	12.9	 	 	 	154.99	 	 	 	7740.93	 	 	 	8/7/2009	 	 	 	8545	 	 	 	84	 
	4135012641	 	 	CAREY, PATRICK T.
	 	 	11.9	 	 	 	205.82	 	 	 	10556.01	 	 	 	8/8/2009	 	 	 	11695	 	 	 	84	 
	4135012645	 	 	WEIK, MICHAEL J.
	 	 	12.9	 	 	 	204.05	 	 	 	9606.24	 	 	 	8/9/2009	 	 	 	11250	 	 	 	84	 
	4135012647	 	 	LESLIE, TODD R.
	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	 	8/9/2009	 	 	 	10795	 	 	 	84	 
	4135012650	 	 	VERDUGO, ERMINIA A.
	 	 	0	 	 	 	666.67	 	 	 	1333.3	 	 	 	8/10/2009	 	 	 	8000	 	 	 	12	 
	4135012661	 	 	MOORE, PHILIP F.
	 	 	12.9	 	 	 	204.05	 	 	 	10268.25	 	 	 	8/12/2009	 	 	 	11250	 	 	 	84	 
	4135012663	 	 	HENDERSON M.D., W. RAY
	 	 	12.9	 	 	 	179.56	 	 	 	9900	 	 	 	8/12/2009	 	 	 	9900	 	 	 	84	 
	4135012666	 	 	GILMORE, BERTIE M.
	 	 	0	 	 	 	725	 	 	 	620	 	 	 	8/13/2009	 	 	 	8700	 	 	 	12	 
	4135012667	 	 	GEISSEL, RAYMOND T.
	 	 	0	 	 	 	475	 	 	 	475	 	 	 	8/13/2009	 	 	 	5700	 	 	 	12	 
	4135012670	 	 	ALVES, KYRIN J.
	 	 	0	 	 	 	405.83	 	 	 	420.87	 	 	 	8/13/2009	 	 	 	4870	 	 	 	12	 
	4135012671	 	 	FOTHERINGHAM, MIKE
	 	 	11.9	 	 	 	158.31	 	 	 	8140.69	 	 	 	8/13/2009	 	 	 	8995	 	 	 	84	 
	4135012677	 	 	RAMIREZ, PATRICIA A.
	 	 	15.5	 	 	 	159.27	 	 	 	9325.66	 	 	 	8/15/2009	 	 	 	9687.62	 	 	 	120	 
	4135012682	 	 	VICNAIRE, GLENDON C.
	 	 	0	 	 	 	291.67	 	 	 	276.63	 	 	 	8/16/2009	 	 	 	3500	 	 	 	12	 
	4135012684	 	 	WEST, CASSANDRA
	 	 	12.9	 	 	 	112.63	 	 	 	5677.34	 	 	 	8/16/2009	 	 	 	6210	 	 	 	84	 
	4135012688	 	 	BRONIAK, KATHLEEN
	 	 	17.9	 	 	 	163.23	 	 	 	7230.05	 	 	 	8/17/2009	 	 	 	7788.11	 	 	 	84	 
	4135012689	 	 	VAN NOY, RICHARD J.
	 	 	12.9	 	 	 	154.99	 	 	 	7877.65	 	 	 	8/17/2009	 	 	 	8545	 	 	 	84	 
	4135012690	 	 	MOORE, ELSIE
	 	 	11.9	 	 	 	221.66	 	 	 	7683.9	 	 	 	8/17/2009	 	 	 	12595	 	 	 	84	 
	4135012693	 	 	JAQUE-ANTON, DONNALYN
	 	 	0	 	 	 	541.25	 	 	 	541.25	 	 	 	8/18/2009	 	 	 	6495	 	 	 	12	 
	4135012696	 	 	SAIDA, SHIGEMASA
	 	 	0	 	 	 	687.5	 	 	 	687.5	 	 	 	8/19/2009	 	 	 	8250	 	 	 	12	 
	4135012703	 	 	ARVOLD, BARBARA M.
	 	 	0	 	 	 	415	 	 	 	370	 	 	 	8/20/2009	 	 	 	4980	 	 	 	12	 
	4135012710	 	 	SHORT, LISA
	 	 	4.9	 	 	 	256.24	 	 	 	10101.69	 	 	 	8/22/2009	 	 	 	12395	 	 	 	54	 
	4135012712	 	 	WILLARD, WESLEY R.
	 	 	12.9	 	 	 	152.99	 	 	 	7711.44	 	 	 	8/23/2009	 	 	 	8435	 	 	 	84	 
	4135012719	 	 	TORELL, JANE I.
	 	 	0	 	 	 	308.33	 	 	 	308.37	 	 	 	8/24/2009	 	 	 	3700	 	 	 	12	 
	4135012721	 	 	PIERRON, FRANCIS L.
	 	 	0	 	 	 	374.58	 	 	 	374.62	 	 	 	8/24/2009	 	 	 	4495	 	 	 	12	 
	4135012722	 	 	BARKER, CHERENE
	 	 	12.9	 	 	 	195.8	 	 	 	9868.94	 	 	 	8/24/2009	 	 	 	10795	 	 	 	84	 
	4135012727	 	 	RITCHIE, CAMILLE
	 	 	16.9	 	 	 	250.56	 	 	 	13710.05	 	 	 	8/25/2009	 	 	 	14469.69	 	 	 	120	 
	4135012728	 	 	SMITH, DAVE
	 	 	0	 	 	 	508.33	 	 	 	508.37	 	 	 	8/25/2009	 	 	 	6100	 	 	 	12	 
	4135012731	 	 	LYNN, MARILYNN ELIZABETH
	 	 	4.9	 	 	 	284.65	 	 	 	3596.83	 	 	 	8/25/2009	 	 	 	6495	 	 	 	24	 
	4135012733	 	 	SAUTER, RENEE
	 	 	14.9	 	 	 	164.41	 	 	 	7987.74	 	 	 	8/26/2009	 	 	 	8545	 	 	 	84	 
	4135012735	 	 	AGUILERA, RICK
	 	 	17.9	 	 	 	85.53	 	 	 	3340.18	 	 	 	8/27/2009	 	 	 	3700	 	 	 	70	 
	4135012738	 	 	CONCORDIA, MARA
	 	 	17.9	 	 	 	85.3	 	 	 	3777.48	 	 	 	8/27/2009	 	 	 	4070	 	 	 	84	 
	4135012742	 	 	KAHLER, MABEL
	 	 	12.9	 	 	 	159.65	 	 	 	3483.55	 	 	 	8/28/2009	 	 	 	4745	 	 	 	36	 
	4135012744	 	 	RAMIREZ, RAYMUNDO
	 	 	14.9	 	 	 	188.75	 	 	 	8957.96	 	 	 	8/29/2009	 	 	 	9810	 	 	 	84	 
	4135012745	 	 	MILLER, LONNY D.
	 	 	0	 	 	 	333.33	 	 	 	333.37	 	 	 	8/29/2009	 	 	 	4000	 	 	 	12	 
	4135012747	 	 	BEELER, MARIAN B.
	 	 	0	 	 	 	541.25	 	 	 	541.25	 	 	 	8/30/2009	 	 	 	6495	 	 	 	12	 
	4135012751	 	 	PELLETIER, KEVIN
	 	 	12.9	 	 	 	154.99	 	 	 	7811.95	 	 	 	8/30/2009	 	 	 	8545	 	 	 	84	 
	4135012757	 	 	COCHRAN, RICKY L.
	 	 	0	 	 	 	374.58	 	 	 	374.62	 	 	 	8/31/2009	 	 	 	4495	 	 	 	12	 
	4135012759	 	 	CHOY, CLARICE W.
	 	 	4.9	 	 	 	287.61	 	 	 	3510.65	 	 	 	8/31/2009	 	 	 	6562.5	 	 	 	24	 
	4135012760	 	 	HESS, DENNIS C.
	 	 	0	 	 	 	375	 	 	 	375	 	 	 	8/31/2009	 	 	 	4500	 	 	 	12	 
	4135012767	 	 	ROTHERMAL, ERIC
	 	 	11.9	 	 	 	213.74	 	 	 	11066.19	 	 	 	9/2/2009	 	 	 	12145	 	 	 	84	 
	4135012776	 	 	TOWNE, TANJA
	 	 	0	 	 	 	291.25	 	 	 	195	 	 	 	9/4/2009	 	 	 	3495	 	 	 	12	 
	4135012777	 	 	FRIEDLANDER, JUDITH M.
	 	 	4.9	 	 	 	193.06	 	 	 	2454.58	 	 	 	9/4/2009	 	 	 	4405	 	 	 	24	 
	4135012783	 	 	MCGAHEE, JAMES D.
	 	 	11.9	 	 	 	205.82	 	 	 	10655.53	 	 	 	9/5/2009	 	 	 	11695	 	 	 	84	 
	4135012786	 	 	STEPHENSON, FRANK
	 	 	16.9	 	 	 	128.33	 	 	 	5686.18	 	 	 	9/5/2009	 	 	 	6297.35	 	 	 	84	 
	4135012801	 	 	WEICHMANN, BEVERLY K.
	 	 	17.9	 	 	 	131.94	 	 	 	4489.56	 	 	 	9/6/2009	 	 	 	6295	 	 	 	84	 
	4135012804	 	 	RIAHI, ARDESHIR
	 	 	12.9	 	 	 	154.99	 	 	 	8088.53	 	 	 	9/6/2009	 	 	 	8545	 	 	 	84	 
	4135012805	 	 	MILLER, DENNIS J.
	 	 	11.9	 	 	 	205.82	 	 	 	10651.51	 	 	 	9/7/2009	 	 	 	11695	 	 	 	84	 
	4135012806	 	 	VANDEPUTTE, GREGORY C.
	 	 	17.9	 	 	 	131.94	 	 	 	5843.85	 	 	 	9/7/2009	 	 	 	6295	 	 	 	84	 
	4135012807	 	 	BRITO, RICARDO V.V.
	 	 	0	 	 	 	308.33	 	 	 	293.37	 	 	 	9/7/2009	 	 	 	3700	 	 	 	12	 
	4135012814	 	 	TJIA, SOEN HIAN
	 	 	0	 	 	 	479.17	 	 	 	479.13	 	 	 	9/7/2009	 	 	 	5750	 	 	 	12	 
	4135012820	 	 	HENDERSON, JERRY E.
	 	 	17.9	 	 	 	131.94	 	 	 	5901.21	 	 	 	9/8/2009	 	 	 	6295	 	 	 	84	 
	4135012822	 	 	TREMELLING, ROBERT M.
	 	 	0	 	 	 	308.33	 	 	 	308.37	 	 	 	9/9/2009	 	 	 	3700	 	 	 	12	 
	4135012823	 	 	MYERS, WILLIAM R.
	 	 	17.9	 	 	 	128.7	 	 	 	5742.78	 	 	 	9/9/2009	 	 	 	6140.28	 	 	 	84	 
	4135012826	 	 	MATHIS, WALTER
	 	 	17.9	 	 	 	156.2	 	 	 	8493.83	 	 	 	9/11/2009	 	 	 	8700	 	 	 	120	 
	4135012828	 	 	DURAZO, RONALD KEITH
	 	 	11.9	 	 	 	155.14	 	 	 	8747.27	 	 	 	9/12/2009	 	 	 	8815	 	 	 	84	 
	4135012834	 	 	HANSON, DENNIS
	 	 	17.9	 	 	 	131.94	 	 	 	5970.9	 	 	 	9/12/2009	 	 	 	6295	 	 	 	84	 
	4135012836	 	 	SMITH, ELAINE S.
	 	 	17.9	 	 	 	235.79	 	 	 	10522.67	 	 	 	9/13/2009	 	 	 	11250	 	 	 	84	 
	4135012844	 	 	RUSS, DONALD S.
	 	 	0	 	 	 	372.92	 	 	 	745.8	 	 	 	9/14/2009	 	 	 	4475	 	 	 	12	 
	4135012845	 	 	GRIMM, STEPHEN M.
	 	 	0	 	 	 	374.58	 	 	 	749.2	 	 	 	9/14/2009	 	 	 	4495	 	 	 	12	 
	4135012847	 	 	LINDGREN, SUSAN L.
	 	 	0	 	 	 	725	 	 	 	1450	 	 	 	9/14/2009	 	 	 	8700	 	 	 	12	 
	4135012850	 	 	WADE, ROBERT J.
	 	 	11.9	 	 	 	258.22	 	 	 	17244.46	 	 	 	9/15/2009	 	 	 	18070.89	 	 	 	120	 
	4135012851	 	 	MARRERO, RAYMOND
	 	 	0	 	 	 	512.5	 	 	 	512.5	 	 	 	9/16/2009	 	 	 	6150	 	 	 	12	 
	4135012854	 	 	SARGENT, TINA M.
	 	 	17.9	 	 	 	135.82	 	 	 	5757.57	 	 	 	9/16/2009	 	 	 	6480	 	 	 	84	 
	4135012855	 	 	MARTINEZ, OLIVER
	 	 	12.9	 	 	 	200.78	 	 	 	7945.92	 	 	 	9/16/2009	 	 	 	11070	 	 	 	84	 
	4135012856	 	 	KNIGHT, THOMAS R.
	 	 	4.9	 	 	 	166.98	 	 	 	2267.58	 	 	 	9/16/2009	 	 	 	3810	 	 	 	24	 
	4135012857	 	 	PAULHUS, JOHN J.
	 	 	0	 	 	 	683.33	 	 	 	1366.7	 	 	 	9/17/2009	 	 	 	8200	 	 	 	12	 
	4135012862	 	 	LEUNG, LEON F.
	 	 	0	 	 	 	374.58	 	 	 	749.2	 	 	 	9/18/2009	 	 	 	4495	 	 	 	12	 
	4135012864	 	 	GRANSON, JOE
	 	 	17.9	 	 	 	220.92	 	 	 	11620.98	 	 	 	9/18/2009	 	 	 	12304.81	 	 	 	120	 
	4135012865	 	 	DYLINSKI, STEPHEN T.
	 	 	11.9	 	 	 	201.86	 	 	 	10451.15	 	 	 	9/18/2009	 	 	 	11470	 	 	 	84	 
	4135012869	 	 	MARX, STEVEN W.
	 	 	4.9	 	 	 	162.16	 	 	 	2180.21	 	 	 	9/19/2009	 	 	 	3700	 	 	 	24	 
	4135012875	 	 	FERRE, DAUN S.
	 	 	0	 	 	 	401.67	 	 	 	401.63	 	 	 	9/19/2009	 	 	 	4820	 	 	 	12	 
	4135012878	 	 	ELLIS II, TIMOTHY DANIEL
	 	 	13.9	 	 	 	195.38	 	 	 	11801.3	 	 	 	9/20/2009	 	 	 	12632.19	 	 	 	120	 
	4135012879	 	 	FIELDS, PAUL V.
	 	 	0	 	 	 	441.67	 	 	 	883.3	 	 	 	9/20/2009	 	 	 	5300	 	 	 	12	 
	4135012882	 	 	BRACEY, JASON S.
	 	 	17.9	 	 	 	143.15	 	 	 	6383.09	 	 	 	9/20/2009	 	 	 	6830	 	 	 	84	 
	4135012885	 	 	SIROTNAK, WILLIAM P.
	 	 	0	 	 	 	300	 	 	 	600	 	 	 	9/21/2009	 	 	 	3600	 	 	 	12	 
	4135012886	 	 	PHELPS, KENNETH D.
	 	 	12.9	 	 	 	146.82	 	 	 	7467.19	 	 	 	9/21/2009	 	 	 	8095	 	 	 	84	 
	4135012888	 	 	WHEELER, M. JANE
	 	 	0	 	 	 	308.33	 	 	 	616.7	 	 	 	9/21/2009	 	 	 	3700	 	 	 	12	 
	4135012895	 	 	RISDON, DENNIS L.
	 	 	0	 	 	 	308.33	 	 	 	616.7	 	 	 	9/22/2009	 	 	 	3700	 	 	 	12	 
	4135012898	 	 	MALONE, WANDA
	 	 	17.9	 	 	 	329.08	 	 	 	17732.94	 	 	 	9/23/2009	 	 	 	18328.66	 	 	 	120	 
	4135012899	 	 	WINEY, ROGER C.
	 	 	0	 	 	 	375	 	 	 	750	 	 	 	9/23/2009	 	 	 	4500	 	 	 	12	 
	4135012901	 	 	BENNETT, BETTY J.
	 	 	0	 	 	 	516.67	 	 	 	1033.3	 	 	 	9/23/2009	 	 	 	6200	 	 	 	12	 
	4135012902	 	 	GRAJEDA, JENNIFER
	 	 	11.9	 	 	 	158.31	 	 	 	8084.22	 	 	 	9/23/2009	 	 	 	8995	 	 	 	84	 
	4135012906	 	 	CLARK, LINDA V.
	 	 	4.9	 	 	 	250.69	 	 	 	3389.32	 	 	 	9/24/2009	 	 	 	5720	 	 	 	24	 
	4135012909	 	 	GAGGIOLI, FRED J.
	 	 	0	 	 	 	258.33	 	 	 	516.7	 	 	 	9/26/2009	 	 	 	3100	 	 	 	12	 
	4135012911	 	 	LITT, GARY
	 	 	11.9	 	 	 	205.82	 	 	 	10755.33	 	 	 	9/26/2009	 	 	 	11695	 	 	 	84	 
	4135012914	 	 	HOYE, TERRY M.
	 	 	0	 	 	 	341.67	 	 	 	683.3	 	 	 	9/26/2009	 	 	 	4100	 	 	 	12	 
	4135012916	 	 	SIMPSON, RAYMOND
	 	 	0	 	 	 	291.25	 	 	 	582.5	 	 	 	9/26/2009	 	 	 	3495	 	 	 	12	 
	4135012918	 	 	SIMMONS, TODD W.
	 	 	17.9	 	 	 	167.98	 	 	 	7622.56	 	 	 	9/26/2009	 	 	 	8014.5	 	 	 	84	 
	4135012919	 	 	NIEVES, A
	 	 	12.9	 	 	 	104.2	 	 	 	6745	 	 	 	9/27/2009	 	 	 	5745	 	 	 	84	 
	4135012922	 	 	BAKER, DONNA L.
	 	 	0	 	 	 	372.92	 	 	 	745.8	 	 	 	9/27/2009	 	 	 	4475	 	 	 	12	 
	4135012923	 	 	STRICKLAND, IVY ANN
	 	 	17.9	 	 	 	222.67	 	 	 	12326.19	 	 	 	9/28/2009	 	 	 	12402.11	 	 	 	120	 
	4135012927	 	 	COFFEY, JAMES R.
	 	 	0	 	 	 	291.42	 	 	 	582.8	 	 	 	9/29/2009	 	 	 	3497	 	 	 	12	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER		 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135012928	 	 	BORCHERS, HEINER
	 	 	0	 	 	 	582.92	 	 	 	1165.8	 	 	 	9/29/2009	 	 	 	8995	 	 	 	12	 
	4135012933	 	 	SAMANIEGO, EFREN M.
	 	 	11.9	 	 	 	152.65	 	 	 	8135.29	 	 	 	9/30/2009	 	 	 	8685	 	 	 	84	 
	4135012934	 	 	HARDIN, DAVID
	 	 	0	 	 	 	375	 	 	 	750	 	 	 	9/30/2009	 	 	 	4500	 	 	 	12	 
	4135012938	 	 	RODMAN, MICHAEL D.
	 	 	0	 	 	 	520.83	 	 	 	1041.7	 	 	 	10/1/2009	 	 	 	6250	 	 	 	12	 
	4135012940	 	 	JOHNSON, KRISTY L.
	 	 	8.5	 	 	 	249.72	 	 	 	14261.8	 	 	 	10/1/2009	 	 	 	15768.94	 	 	 	84	 
	4135012941	 	 	BOYLES, CHRISTINA L.
	 	 	12.9	 	 	 	146.82	 	 	 	7662.78	 	 	 	10/1/2009	 	 	 	8095	 	 	 	84	 
	4135012942	 	 	SCHIECK, JEFFREY A.
	 	 	0	 	 	 	150	 	 	 	300	 	 	 	10/2/2009	 	 	 	1800	 	 	 	12	 
	4135012943	 	 	THOMPSON, MARSHALL
	 	 	0	 	 	 	335.42	 	 	 	670.8	 	 	 	10/2/2009	 	 	 	4025	 	 	 	12	 
	4135012944	 	 	LIST, EDWARD T.
	 	 	17.9	 	 	 	131.94	 	 	 	6218.35	 	 	 	10/2/2009	 	 	 	6295	 	 	 	84	 
	4135012948	 	 	FRANK, BRADLEY W.
	 	 	4.9	 	 	 	219.13	 	 	 	2975.91	 	 	 	10/3/2009	 	 	 	5000	 	 	 	24	 
	4135012952	 	 	MARTINEZ, BRANDON
	 	 	12.9	 	 	 	146.1	 	 	 	8055	 	 	 	10/3/2009	 	 	 	8055	 	 	 	84	 
	4135012955	 	 	GARCIA, ARLENE S.
	 	 	12.9	 	 	 	146.1	 	 	 	7624.74	 	 	 	10/4/2009	 	 	 	8055	 	 	 	84	 
	4135012956	 	 	ROELOFS, DAN O.
	 	 	0	 	 	 	479.17	 	 	 	958.3	 	 	 	10/4/2009	 	 	 	5750	 	 	 	12	 
	4135012958	 	 	WHITE, WILLIAM E.
	 	 	0	 	 	 	258.33	 	 	 	516.7	 	 	 	10/5/2009	 	 	 	3100	 	 	 	12	 
	4135012959	 	 	GOPIN, NORMAN H.
	 	 	12.9	 	 	 	195.8	 	 	 	9957.7	 	 	 	10/5/2009	 	 	 	10795	 	 	 	84	 
	4135012960	 	 	GARVEY, KATHLEEN
	 	 	0	 	 	 	375	 	 	 	500	 	 	 	10/5/2009	 	 	 	4500	 	 	 	12	 
	4135012964	 	 	VAN EGDON, GREGORY R.
	 	 	17.9	 	 	 	85.53	 	 	 	3168.8	 	 	 	10/5/2009	 	 	 	3700	 	 	 	70	 
	4135012968	 	 	BURGE, ROBERT A.
	 	 	0	 	 	 	258.33	 	 	 	516.7	 	 	 	10/6/2009	 	 	 	3100	 	 	 	12	 
	4135012970	 	 	CUSSON, PATRICIA J.
	 	 	0	 	 	 	350	 	 	 	1810	 	 	 	10/6/2009	 	 	 	4200	 	 	 	12	 
	4135012971	 	 	NIGBUR, CHRISTINA K.
	 	 	12.9	 	 	 	204.05	 	 	 	10737.7	 	 	 	10/6/2009	 	 	 	11250	 	 	 	84	 
	4135012973	 	 	DORR, CHARLES P.
	 	 	0	 	 	 	350	 	 	 	1050	 	 	 	10/7/2009	 	 	 	4200	 	 	 	12	 
	4135012980	 	 	MCDADE, MICHAEL
	 	 	17.9	 	 	 	169.67	 	 	 	7627.48	 	 	 	10/8/2009	 	 	 	8095	 	 	 	84	 
	4135012986	 	 	WITTGREN, BRIGITTE
	 	 	0	 	 	 	250	 	 	 	500	 	 	 	10/9/2009	 	 	 	3000	 	 	 	12	 
	4135012993	 	 	FULTON, DARRELL
	 	 	11.9	 	 	 	152.85	 	 	 	8203.77	 	 	 	10/10/2009	 	 	 	8685	 	 	 	84	 
	4135012994	 	 	SCHMITT, WILLIAM A.
	 	 	4.9	 	 	 	254.19	 	 	 	3452.06	 	 	 	10/10/2009	 	 	 	5800	 	 	 	24	 
	4135012995	 	 	DAVILA, AURELIA
	 	 	0	 	 	 	291.46	 	 	 	889.36	 	 	 	10/10/2009	 	 	 	3497.5	 	 	 	12	 
	4135012996	 	 	COLLINS, THOMAS
	 	 	6.9	 	 	 	203.23	 	 	 	11411.34	 	 	 	10/10/2009	 	 	 	12745	 	 	 	78	 
	4135013003	 	 	ROSE, MARTIN P.
	 	 	0	 	 	 	508.33	 	 	 	1525.03	 	 	 	10/12/2009	 	 	 	6100	 	 	 	12	 
	4135013007	 	 	HODES, DEXTER
	 	 	0	 	 	 	500	 	 	 	1000	 	 	 	10/12/2009	 	 	 	6000	 	 	 	12	 
	4135013008	 	 	TOPONAK, THEODORE F.
	 	 	0	 	 	 	500	 	 	 	1500	 	 	 	10/13/2009	 	 	 	6000	 	 	 	12	 
	4135013010	 	 	LESIKAR, ARNOLD V.
	 	 	0	 	 	 	308.33	 	 	 	925.03	 	 	 	10/13/2009	 	 	 	3700	 	 	 	12	 
	4135013014	 	 	ERICKSON, DAVID W.
	 	 	0	 	 	 	175	 	 	 	525	 	 	 	10/14/2009	 	 	 	2100	 	 	 	12	 
	4135013015	 	 	LAMONICA, BRUCE E.
	 	 	17.9	 	 	 	227.39	 	 	 	12312.12	 	 	 	10/14/2009	 	 	 	12664.84	 	 	 	120	 
	4135013016	 	 	KERWIN III, EDWARD J.
	 	 	17.9	 	 	 	91.38	 	 	 	4080.15	 	 	 	10/14/2009	 	 	 	4360	 	 	 	84	 
	4135013020	 	 	HAYES, JOHN A.
	 	 	0	 	 	 	683.33	 	 	 	2050.03	 	 	 	10/15/2009	 	 	 	8200	 	 	 	12	 
	4135013023	 	 	MORENO, RODOLFO
	 	 	4.9	 	 	 	206.86	 	 	 	3197.65	 	 	 	10/15/2009	 	 	 	4720	 	 	 	24	 
	4135013031	 	 	WASH, ANDREW JAMES
	 	 	11.9	 	 	 	158.31	 	 	 	8347.72	 	 	 	10/17/2009	 	 	 	8995	 	 	 	84	 
	4135013035	 	 	LOZANO, FRANK S.
	 	 	12.9	 	 	 	264.46	 	 	 	14348.18	 	 	 	10/17/2009	 	 	 	14580.49	 	 	 	84	 
	4135013040	 	 	LA PRE, MICHAEL W.
	 	 	11.9	 	 	 	205.82	 	 	 	10853.52	 	 	 	10/18/2009	 	 	 	11695	 	 	 	84	 
	4135013048	 	 	BARRY, JOHN T.
	 	 	0	 	 	 	516.67	 	 	 	1549.97	 	 	 	10/19/2009	 	 	 	6200	 	 	 	12	 
	4135013054	 	 	GREENMAN, MICHAEL A.
	 	 	0	 	 	 	479.17	 	 	 	1437.47	 	 	 	10/20/2009	 	 	 	5750	 	 	 	12	 
	4135013055	 	 	MIKOSZ, GERALD J.
	 	 	0	 	 	 	500	 	 	 	1500	 	 	 	10/20/2009	 	 	 	6000	 	 	 	12	 
	4135013056	 	 	HARVEY, ELISABETH D.
	 	 	0	 	 	 	341.67	 	 	 	440	 	 	 	10/21/2009	 	 	 	4100	 	 	 	12	 
	4135013058	 	 	RICK, MICHAEL G.
	 	 	12.9	 	 	 	188.63	 	 	 	9677.99	 	 	 	10/21/2009	 	 	 	10400	 	 	 	84	 
	4135013060	 	 	BOORTZ, CHRISTI
	 	 	17.9	 	 	 	132.04	 	 	 	5828.27	 	 	 	10/21/2009	 	 	 	6300	 	 	 	84	 
	4135013065	 	 	MCSHERRY, DAVID A.
	 	 	4.9	 	 	 	284.76	 	 	 	4073.25	 	 	 	10/22/2009	 	 	 	6497.5	 	 	 	24	 
	4135013067	 	 	BRADISH, ROBERT R.
	 	 	12.9	 	 	 	195.8	 	 	 	10045.52	 	 	 	10/22/2009	 	 	 	10795	 	 	 	84	 
	4135013073	 	 	LEGRANDE, MICHAEL
	 	 	17.9	 	 	 	109.2	 	 	 	4769.36	 	 	 	10/23/2009	 	 	 	5210	 	 	 	84	 
	4135013074	 	 	MUELLER, GILBERT F.
	 	 	0	 	 	 	416.25	 	 	 	1248.75	 	 	 	10/24/2009	 	 	 	4995	 	 	 	12	 
	4135013075	 	 	ENGELTHALER, THOMAS G.
	 	 	11.9	 	 	 	205.82	 	 	 	10853.52	 	 	 	10/24/2009	 	 	 	11695	 	 	 	84	 
	4135013079	 	 	CHORD, CASEY A.
	 	 	4.9	 	 	 	350.61	 	 	 	5091.28	 	 	 	10/24/2009	 	 	 	8000	 	 	 	24	 
	4135013082	 	 	OWENS, ROQUE
	 	 	17.9	 	 	 	131.94	 	 	 	6016.87	 	 	 	10/24/2009	 	 	 	6295	 	 	 	84	 
	4135013084	 	 	TATUM, LEON
	 	 	12.9	 	 	 	146.82	 	 	 	7789.48	 	 	 	10/24/2009	 	 	 	8095	 	 	 	84	 
	4135013086	 	 	TAGGART, WALTER F.
	 	 	12.9	 	 	 	154.99	 	 	 	8352.52	 	 	 	10/24/2009	 	 	 	8545	 	 	 	84	 
	4135013089	 	 	DENNIS, ERIC
	 	 	17.9	 	 	 	131.94	 	 	 	6072.25	 	 	 	10/25/2009	 	 	 	6295	 	 	 	84	 
	4135013091	 	 	MARTIN, JOHN R.
	 	 	17.9	 	 	 	131.94	 	 	 	4901.37	 	 	 	10/25/2009	 	 	 	6295	 	 	 	84	 
	4135013092	 	 	CHAMBERS, JAMES C.
	 	 	0	 	 	 	291.25	 	 	 	873.75	 	 	 	10/25/2009	 	 	 	3495	 	 	 	12	 
	4135013096	 	 	BURBANK, DOREEN C.
	 	 	0	 	 	 	433.33	 	 	 	1300.03	 	 	 	10/26/2009	 	 	 	5200	 	 	 	12	 
	4135013099	 	 	FEEBACK, JOHNNY G.
	 	 	0	 	 	 	374.58	 	 	 	1123.78	 	 	 	10/26/2009	 	 	 	4495	 	 	 	12	 
	4135013101	 	 	SMITH, JEFFRY W.
	 	 	0	 	 	 	457.92	 	 	 	1373.72	 	 	 	10/26/2009	 	 	 	5495	 	 	 	12	 
	4135013103	 	 	FITZGERALD, ELEANORE
	 	 	12.9	 	 	 	153.17	 	 	 	7858.71	 	 	 	10/27/2009	 	 	 	8445	 	 	 	84	 
	4135013104	 	 	NICHOLS, DAVID M.
	 	 	0	 	 	 	383.33	 	 	 	1150.03	 	 	 	10/27/2009	 	 	 	4600	 	 	 	12	 
	4135013105	 	 	HAMILTON, RONNIE C.
	 	 	0	 	 	 	374.75	 	 	 	1499	 	 	 	10/27/2009	 	 	 	4497	 	 	 	12	 
	4135013107	 	 	HENRY, HEIDI L.
	 	 	0	 	 	 	306.33	 	 	 	1180.02	 	 	 	10/27/2009	 	 	 	3700	 	 	 	12	 
	4135013108	 	 	BREWER JR., CHARLES RUEBEN
	 	 	4.9	 	 	 	184.07	 	 	 	2672.89	 	 	 	10/27/2009	 	 	 	4200	 	 	 	24	 
	4135013110	 	 	BEALE, HELEN W.
	 	 	0	 	 	 	308.33	 	 	 	925.03	 	 	 	10/28/2009	 	 	 	3700	 	 	 	12	 
	4135013111	 	 	MURPHY, JOHN
	 	 	0	 	 	 	520.83	 	 	 	1547.53	 	 	 	10/28/2009	 	 	 	6250	 	 	 	12	 
	4135013114	 	 	SEILER, DAVID H.
	 	 	4.9	 	 	 	271.73	 	 	 	3945.67	 	 	 	10/28/2009	 	 	 	6200	 	 	 	24	 
	4135013115	 	 	BIERWIRTH, BARBARA V.
	 	 	0	 	 	 	308.33	 	 	 	925.03	 	 	 	10/28/2009	 	 	 	3700	 	 	 	12	 
	4135013119	 	 	BAKER, RONALD B.
	 	 	12.9	 	 	 	224.09	 	 	 	11934.5	 	 	 	10/29/2009	 	 	 	12355	 	 	 	84	 
	4135013120	 	 	NELSON, ELIZABETH
	 	 	0	 	 	 	333.33	 	 	 	1015.03	 	 	 	10/29/2009	 	 	 	4000	 	 	 	12	 
	4135013123	 	 	TALLEY, JULIE
	 	 	17.9	 	 	 	245.06	 	 	 	13018.33	 	 	 	10/30/2009	 	 	 	13649.24	 	 	 	120	 
	4135013125	 	 	PERS, RAYMOND A.
	 	 	0	 	 	 	551.67	 	 	 	2206.64	 	 	 	10/31/2009	 	 	 	6620	 	 	 	12	 
	4135013126	 	 	MUTCHLER, LISA
	 	 	12.9	 	 	 	146.82	 	 	 	7533.03	 	 	 	10/31/2009	 	 	 	8095	 	 	 	84	 
	4135013129	 	 	MEYER, CARL O.
	 	 	12.9	 	 	 	154.99	 	 	 	7528.77	 	 	 	11/1/2009	 	 	 	8545	 	 	 	84	 
	4135013130	 	 	MANNING, JOHN K.
	 	 	17.9	 	 	 	131.94	 	 	 	5974.27	 	 	 	11/1/2009	 	 	 	6295	 	 	 	84	 
	4135013131	 	 	DEZOTTI, JOHN A.
	 	 	17.9	 	 	 	171.87	 	 	 	7726.41	 	 	 	11/2/2009	 	 	 	8200	 	 	 	84	 
	4135013137	 	 	HANKINS, JAMES E.
	 	 	0	 	 	 	154.17	 	 	 	462.47	 	 	 	11/3/2009	 	 	 	1850	 	 	 	12	 
	4135013144	 	 	GEORGE, DAVID M.
	 	 	12.9	 	 	 	181.29	 	 	 	9145.61	 	 	 	11/4/2009	 	 	 	9995	 	 	 	84	 
	4135013145	 	 	BARNHART JR., EDWARD L.
	 	 	0	 	 	 	683.33	 	 	 	2050.03	 	 	 	11/4/2009	 	 	 	8200	 	 	 	12	 
	4135013146	 	 	GROB, A. JEFFREY
	 	 	0	 	 	 	383.33	 	 	 	1150.03	 	 	 	11/4/2009	 	 	 	4600	 	 	 	12	 
	4135013148	 	 	PHILIPS, RONALD J.
	 	 	0	 	 	 	145.83	 	 	 	437.53	 	 	 	11/4/2009	 	 	 	1750	 	 	 	12	 
	4135013149	 	 	RINTALA, GERALD O.
	 	 	0	 	 	 	405.83	 	 	 	1217.53	 	 	 	11/4/2009	 	 	 	4870	 	 	 	12	 
	4135013155	 	 	MEYER, LARRY J.
	 	 	8.9	 	 	 	122.37	 	 	 	7020.05	 	 	 	11/5/2009	 	 	 	7630	 	 	 	84	 
	4135013157	 	 	ZUNIGA, JOSE H.
	 	 	12.9	 	 	 	179.56	 	 	 	9292.38	 	 	 	11/60009	 	 	 	9900	 	 	 	84	 
	4135013158	 	 	BINKLEY, JEFFREY A.
	 	 	8.5	 	 	 	199.46	 	 	 	10437.99	 	 	 	11/6/2009	 	 	 	12595	 	 	 	84	 
	4135013174	 	 	COKE, JOHN B.
	 	 	4.9	 	 	 	284.87	 	 	 	4136.66	 	 	 	11/9/2009	 	 	 	6500	 	 	 	24	 
	4135013180	 	 	NEAL, DONALD H.
	 	 	11.9	 	 	 	205.82	 	 	 	10853.52	 	 	 	11/9/2009	 	 	 	11695	 	 	 	84	 
	4135013185	 	 	DELANO, MARGARET O.
	 	 	17.9	 	 	 	163.43	 	 	 	7347.16	 	 	 	11/10/2009	 	 	 	7797.47	 	 	 	84	 
	4135013186	 	 	CARMAN, MARIE A.
	 	 	0	 	 	 	516.67	 	 	 	1549.97	 	 	 	11/11/2009	 	 	 	6200	 	 	 	12	 
	4135013189	 	 	MCGUFFIN, ESPERANZA
	 	 	17.9	 	 	 	141.09	 	 	 	4674.65	 	 	 	11/11/2009	 	 	 	5568.04	 	 	 	60	 
	4135013190	 	 	CHRISTENSEN, MARY
	 	 	12.9	 	 	 	195.8	 	 	 	10187.54	 	 	 	11/12/2009	 	 	 	10795	 	 	 	84	 
	4135013193	 	 	THOMPSON, DEE D.
	 	 	17.9	 	 	 	182.22	 	 	 	8118.54	 	 	 	11/12/2009	 	 	 	8693.96	 	 	 	84	 
	4135013199	 	 	JONES, BRANDY
	 	 	11.9	 	 	 	189.98	 	 	 	10097.61	 	 	 	11/14/2009	 	 	 	10795	 	 	 	84	 
	4135013207	 	 	CANDELARIA, DIOS M.
	 	 	12.9	 	 	 	153.44	 	 	 	8000.44	 	 	 	11/16/2009	 	 	 	8460	 	 	 	84	 
	4135013213	 	 	DIETRICH, FRED J.
	 	 	0	 	 	 	457.92	 	 	 	1831.64	 	 	 	11/17/2009	 	 	 	5495	 	 	 	12	 
	4135013216	 	 	HUTTON, DENNIS
	 	 	0	 	 	 	372.92	 	 	 	1491.64	 	 	 	11/18/2009	 	 	 	4475	 	 	 	12	 
	4135013218	 	 	KITSON, KELLY
	 	 	12.9	 	 	 	155.08	 	 	 	8023.35	 	 	 	11/19/2009	 	 	 	8550	 	 	 	84	 
	4135013220	 	 	VRIJENHOEK, MARIA J.
	 	 	12.9	 	 	 	204.05	 	 	 	10559.6	 	 	 	11/20/2009	 	 	 	11250	 	 	 	84	 
	4135013223	 	 	BOYCE, MARK T.
	 	 	17.9	 	 	 	102.7	 	 	 	4310.8	 	 	 	11/21/2009	 	 	 	4900	 	 	 	84	 
	4135013225	 	 	ERICKSON, RITA
	 	 	12.9	 	 	 	154.99	 	 	 	8020.49	 	 	 	11/21/2009	 	 	 	8545	 	 	 	84	 
	4135013226	 	 	RAFFLER, JANICE E.
	 	 	4.9	 	 	 	153.39	 	 	 	2371.14	 	 	 	11/21/2009	 	 	 	3500	 	 	 	24	 
	4135013229	 	 	AGUSTIN, FLORENCIO
	 	 	0	 	 	 	479.17	 	 	 	1916.64	 	 	 	11/21/2009	 	 	 	6750	 	 	 	12	 
	4135013232	 	 	GREGOIRE, MARY E.
	 	 	17.9	 	 	 	207.39	 	 	 	9205.71	 	 	 	11/22/2009	 	 	 	9895	 	 	 	84	 
	4135013233	 	 	MAXWELL, RYAN A.
	 	 	12.9	 	 	 	154.99	 	 	 	8020.41	 	 	 	11/22/2009	 	 	 	8545	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	 	4135013236	 	 	ARTEAGA, ALLEN M.
	 	 	17.9	 	 	 	169.77	 	 	 	7623.4	 	 	 	11/22/2009	 	 	 	8100	 	 	 	84	 
	 	4135013238	 	 	TENBRINK, MAXINE P.
	 	 	4.9	 	 	 	175.31	 	 	 	3213.7	 	 	 	11/22/2009	 	 	 	4000	 	 	 	24	 
	 	4135013247	 	 	WALLER, PAUL
	 	 	17.9	 	 	 	207.39	 	 	 	9390.92	 	 	 	11/23/2009	 	 	 	9895	 	 	 	84	 
	 	4135013248	 	 	DAVIS, JOVAN T.
	 	 	17.9	 	 	 	131.94	 	 	 	5974.27	 	 	 	11/23/2009	 	 	 	6295	 	 	 	84	 
	 	4135013250	 	 	MAINO, JOHN C.
	 	 	12.9	 	 	 	154.99	 	 	 	7790.54	 	 	 	11/23/2009	 	 	 	8545	 	 	 	84	 
	 	4135013255	 	 	ROACH,
ROBERT A.
	 	 	0	 	 	 	591.67	 	 	 	2381.64	 	 	 	11/24/2009	 	 	 	7100	 	 	 	12	 
	 	4135013274	 	 	GIBBS, RAYMOND ROGER
	 	 	17.9	 	 	 	193.65	 	 	 	10489.8	 	 	 	11/26/2009	 	 	 	10786.01	 	 	 	120	 
	 	4135013275	 	 	GREGORY, JAMES R.
	 	 	0	 	 	 	374.58	 	 	 	1498.36	 	 	 	11/28/2009	 	 	 	4495	 	 	 	12	 
	 	4135013278	 	 	COLE, HAROLD K.
	 	 	0	 	 	 	562.5	 	 	 	2250	 	 	 	11/28/2009	 	 	 	6750	 	 	 	12	 
	 	4135013282	 	 	PAPPAS, SHIRLEY A.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	11/29/2009	 	 	 	3700	 	 	 	12	 
	 	4135013284	 	 	BRUFFETT, EDWARD
	 	 	0	 	 	 	291.67	 	 	 	1166.64	 	 	 	11/29/2009	 	 	 	3500	 	 	 	12	 
	 	4135013286	 	 	THORNTON, JOYCE J.
	 	 	0	 	 	 	341.67	 	 	 	1381.64	 	 	 	11/30/2009	 	 	 	4100	 	 	 	12	 
	 	4135013287	 	 	COUNCIL, BARTON H.
	 	 	12.9	 	 	 	154.99	 	 	 	8020.48	 	 	 	12/1/2009	 	 	 	8545	 	 	 	84	 
	 	4135013288	 	 	BAKKEN, JAMES
	 	 	0	 	 	 	512.5	 	 	 	2050	 	 	 	12/1/2009	 	 	 	6150	 	 	 	12	 
	 	4135013292	 	 	PALASKI, SANDRA
	 	 	12.9	 	 	 	154.99	 	 	 	7669.95	 	 	 	12/3/2009	 	 	 	8545	 	 	 	84	 
	 	4135013293	 	 	SCHERVEM, VERNONE G.
	 	 	0	 	 	 	725	 	 	 	2900	 	 	 	12/3/2009	 	 	 	8700	 	 	 	12	 
	 	4135013296	 	 	PARKER, GORDON
	 	 	17.9	 	 	 	169.67	 	 	 	7682.56	 	 	 	12/4/2009	 	 	 	8095	 	 	 	84	 
	 	4135013303	 	 	POTTENGER, DONALD C.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/5/2009	 	 	 	3700	 	 	 	12	 
	 	4135013304	 	 	VON, TERRY D.
	 	 	0	 	 	 	333.33	 	 	 	1681.69	 	 	 	12/5/2009	 	 	 	4000	 	 	 	12	 
	 	4135013305	 	 	LEWIS, SHERRI
	 	 	12.9	 	 	 	112.63	 	 	 	6070.88	 	 	 	12/6/2009	 	 	 	6210	 	 	 	84	 
	 	4135013308	 	 	FRENCH,
DANIEL L.
	 	 	12.9	 	 	 	154.99	 	 	 	8303.67	 	 	 	12/7/2009	 	 	 	8545	 	 	 	84	 
	 	4135013311	 	 	HARBESON, MICHAEL E.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/7/2009	 	 	 	3700	 	 	 	12	 
	 	4135013312	 	 	RANDOLPH, ALPHONSO
	 	 	12.9	 	 	 	146.91	 	 	 	7602.89	 	 	 	12/7/2009	 	 	 	8100	 	 	 	84	 
	 	4135013314	 	 	DANOS, P.G.
	 	 	0	 	 	 	520.83	 	 	 	2619.19	 	 	 	12/7/2009	 	 	 	6250	 	 	 	12	 
	 	4135013317	 	 	DOO, SHNG TAK
	 	 	0	 	 	 	466.67	 	 	 	1866.64	 	 	 	12/8/2009	 	 	 	5600	 	 	 	12	 
	 	4135013322	 	 	TONIGAN, CAROLE R.
	 	 	0	 	 	 	398.33	 	 	 	1593.36	 	 	 	12/9/2009	 	 	 	4780	 	 	 	12	 
	 	4135013324	 	 	JONES, PRANK H.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/10/2009	 	 	 	3700	 	 	 	12	 
	 	4135013325	 	 	KNAPIC, CHAROLETT
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	 	12/10/2009	 	 	 	6295	 	 	 	84	 
	 	4135013328	 	 	BENSON, LISSA
	 	 	11.9	 	 	 	202.39	 	 	 	10862.83	 	 	 	12/11/2009	 	 	 	11500	 	 	 	84	 
	 	4135013332	 	 	STOKES, SUE E.
	 	 	12.9	 	 	 	154.99	 	 	 	8104.19	 	 	 	12/13/2009	 	 	 	8545	 	 	 	84	 
	 	4135013333	 	 	WARREN, MICHAEL
	 	 	4.9	 	 	 	162.16	 	 	 	2657.9	 	 	 	12/13/2009	 	 	 	3700	 	 	 	24	 
	 	4135013334	 	 	MILLER, GARY WILLIAM
	 	 	0	 	 	 	364.17	 	 	 	1820.81	 	 	 	12/13/2009	 	 	 	4370	 	 	 	12	 
	 	4135013338	 	 	BROWN, STEPHEN M.
	 	 	17.9	 	 	 	171.8	 	 	 	9389.75	 	 	 	12/13/2009	 	 	 	9568.82	 	 	 	120	 
	 	4135013339	 	 	DANFORD, ANDREW J.
	 	 	12.9	 	 	 	114.18	 	 	 	6027.65	 	 	 	12/13/2009	 	 	 	6295	 	 	 	84	 
	 	4135013340	 	 	LOWE, FRANKLIN
	 	 	17.9	 	 	 	169.67	 	 	 	7525.69	 	 	 	12/14/2009	 	 	 	8095	 	 	 	84	 
	 	4135013341	 	 	KOTCH, ROGER
	 	 	0	 	 	 	375	 	 	 	1875	 	 	 	12/14/2009	 	 	 	4500	 	 	 	12	 
	 	4135013343	 	 	SANDERS, STEPHEN S.
	 	 	17.9	 	 	 	241.04	 	 	 	13061.22	 	 	 	12/14/2009	 	 	 	13425.39	 	 	 	120	 
	 	4135013346	 	 	LEBRA, KATHLEEN C.
	 	 	0	 	 	 	395.58	 	 	 	1977.94	 	 	 	12/14/2009	 	 	 	4747	 	 	 	12	 
	 	4135013347	 	 	MURILLO, ROCIO A.
	 	 	17.9	 	 	 	157.1	 	 	 	5710.74	 	 	 	12/15/2009	 	 	 	6200	 	 	 	60	 
	 	4135013350	 	 	WALLS, JIM E.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/15/2009	 	 	 	3700	 	 	 	12	 
	 	4135013351	 	 	PISACANO, ROGER D.
	 	 	4.9	 	 	 	284.87	 	 	 	4577.66	 	 	 	12/15/2009	 	 	 	6500	 	 	 	24	 
	 	4135013352	 	 	KANIESKI, MIKE
	 	 	0	 	 	 	499.75	 	 	 	2483.75	 	 	 	12/15/2009	 	 	 	5997	 	 	 	12	 
	 	4135013354	 	 	MATEY, ANN
	 	 	0	 	 	 	308.33	 	 	 	1232.61	 	 	 	12/16/2009	 	 	 	3700	 	 	 	12	 
	 	4135013360	 	 	ETTINGER,
GLADYS L.
	 	 	12.9	 	 	 	154.99	 	 	 	7877.49	 	 	 	12/18/2009	 	 	 	8545	 	 	 	84	 
	 	4135013362	 	 	NEAL, GEORGE E.
	 	 	17.9	 	 	 	131.94	 	 	 	6030.88	 	 	 	12/19/2009	 	 	 	6295	 	 	 	84	 
	 	4135013364	 	 	KNAPP, LEONA F.
	 	 	0	 	 	 	291.25	 	 	 	1456.25	 	 	 	12/20/2009	 	 	 	3495	 	 	 	12	 
	 	4135013366	 	 	TATE, GEORGE T.
	 	 	12.9	 	 	 	154.99	 	 	 	8155.85	 	 	 	12/20/2009	 	 	 	8545	 	 	 	84	 
	 	4135013368	 	 	SALIK, RONALD MANNON
	 	 	17.9	 	 	 	205.3	 	 	 	9361.59	 	 	 	12/20/2009	 	 	 	9795	 	 	 	84	 
	 	4135013369	 	 	BOOSE, MARTHA A.
	 	 	4.9	 	 	 	252	 	 	 	4130.58	 	 	 	12/20/2009	 	 	 	5750	 	 	 	24	 
	 	4135013372	 	 	GALASKA, JOHN
	 	 	0	 	 	 	516.67	 	 	 	2583.31	 	 	 	12/21/2009	 	 	 	6200	 	 	 	12	 
	 	4135013373	 	 	BROWN, JOHN M.
	 	 	0	 	 	 	333.33	 	 	 	1682.02	 	 	 	12/21/2009	 	 	 	4000	 	 	 	12	 
	 	4135013374	 	 	IRWIN, SHARON K.
	 	 	0	 	 	 	516.67	 	 	 	2583.31	 	 	 	12/21/2009	 	 	 	6200	 	 	 	12	 
	 	4135013375	 	 	SCHLACK, WILLIAM P.
	 	 	0	 	 	 	372.92	 	 	 	1864.56	 	 	 	12/21/2009	 	 	 	4475	 	 	 	12	 
	 	4135013376	 	 	OLSON, DALE
	 	 	0	 	 	 	333.33	 	 	 	1666.69	 	 	 	12/21/2009	 	 	 	4000	 	 	 	12	 
	 	4135013380	 	 	MUNNECKE VINOKUR, JANET
	 	 	0	 	 	 	395.42	 	 	 	1977.06	 	 	 	12/22/2009	 	 	 	4745	 	 	 	12	 
	 	4135013381	 	 	KREMER, BETTY K.
	 	 	14.9	 	 	 	129.78	 	 	 	6605.18	 	 	 	12/22/2009	 	 	 	6745	 	 	 	84	 
	 	4135013386	 	 	KIM, EUI SIN
	 	 	0	 	 	 	516.67	 	 	 	1300	 	 	 	12/24/2009	 	 	 	6200	 	 	 	12	 
	 	4135013387	 	 	LAND,
CHARLES G.
	 	 	12.9	 	 	 	145.28	 	 	 	8010	 	 	 	12/24/2009	 	 	 	8010	 	 	 	84	 
	 	4135013392	 	 	TORRES, TRACY
	 	 	12.9	 	 	 	114.18	 	 	 	5958.71	 	 	 	12/27/2009	 	 	 	6295	 	 	 	84	 
	 	4135013398	 	 	EVANS, WILLIAM
	 	 	17.9	 	 	 	211.91	 	 	 	9470.63	 	 	 	12/28/2009	 	 	 	10110.66	 	 	 	84	 
	 	4135013401	 	 	BUNAS,
NORMAN L.
	 	 	0	 	 	 	391.67	 	 	 	1958.31	 	 	 	12/28/2009	 	 	 	4700	 	 	 	12	 
	 	4135013402	 	 	GRASSMEYER, BETTY J.
	 	 	0	 	 	 	195.83	 	 	 	919.19	 	 	 	12/28/2009	 	 	 	2350	 	 	 	12	 
	 	4135013406	 	 	KULK, ALLYN L.
	 	 	12.9	 	 	 	154.99	 	 	 	8088.53	 	 	 	12/29/2009	 	 	 	8545   	 	 	 	84	 
	 	4135013408	 	 	HALL, ANNE MARIE
	 	 	4.9	 	 	 	238.86	 	 	 	3915.02	 	 	 	12/29/2009	 	 	 	5450	 	 	 	24	 
	 	4135013409	 	 	PARCELLS, JAMES R.
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	12/29/2009	 	 	 	4200	 	 	 	12	 
	 	4135013410	 	 	ANTONI A., MAGDALENA
	 	 	12.9	 	 	 	154.99	 	 	 	8088.53	 	 	 	12/29/2009	 	 	 	8545	 	 	 	84	 
	 	4135013412	 	 	TRAYLOR, KEVIN E.
	 	 	12.9	 	 	 	154.99	 	 	 	8008.18	 	 	 	12/29/2009	 	 	 	8545	 	 	 	84	 
	 	4135013415	 	 	DEVORE, GREGORY D.
	 	 	17.9	 	 	 	177.75	 	 	 	9679.78	 	 	 	12/30/2009	 	 	 	9900	 	 	 	120	 
	 	4135013416	 	 	AJITOMI, ROBERT
	 	 	0	 	 	 	683.33	 	 	 	3416.69	 	 	 	12/30/2009	 	 	 	8200	 	 	 	12	 
	 	4135013418	 	 	LAURAIN, MADELEINE
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	12/30/2009	 	 	 	4200	 	 	 	12	 
	 	4135013421	 	 	THURLOW, ARNOLD L.
	 	 	4.9	 	 	 	197.22	 	 	 	3232.61	 	 	 	12/30/2009	 	 	 	4500	 	 	 	24	 
	 	4135013422	 	 	GAJEWSKI, ROD
	 	 	0	 	 	 	725	 	 	 	2900	 	 	 	12/31/2009	 	 	 	8700	 	 	 	12	 
	 	4135013423	 	 	GRACE, RENNE E.
	 	 	17.9	 	 	 	161.11	 	 	 	7362.45	 	 	 	12/31/2009	 	 	 	7686.86	 	 	 	84	 
	 	4135013425	 	 	CARTER, MARGARET R.
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	12/31/2009	 	 	 	4200	 	 	 	12	 
	 	4135013431	 	 	JONES WILLIAM, KYLE
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	1/2/2010	 	 	 	4200	 	 	 	12	 
	 	4135013432	 	 	SULT, MELISSA D.
	 	 	12.9	 	 	 	212.12	 	 	 	11070.32	 	 	 	1/2/2010	 	 	 	11695	 	 	 	84	 
	 	4135013438	 	 	ECKMANN, KEVIN
	 	 	0	 	 	 	725	 	 	 	4350	 	 	 	1/4/2010	 	 	 	8700	 	 	 	12	 
	 	4135013443	 	 	KAUNFER, ALBERT J.
	 	 	17.9	 	 	 	182.5	 	 	 	9908.04	 	 	 	1/4/2010	 	 	 	10164.59	 	 	 	120	 
	 	4135013444	 	 	THORPE, PHILIP G.
	 	 	0	 	 	 	741.67	 	 	 	2966.64	 	 	 	1/5/2010	 	 	 	8900	 	 	 	12	 
	 	4135013449	 	 	CATLIN, DANIEL
	 	 	0	 	 	 	312.5	 	 	 	1562.5	 	 	 	1/6/2010	 	 	 	3750	 	 	 	12	 
	 	4135013450	 	 	BRAY, LINDA KAY
	 	 	17.9	 	 	 	88.69	 	 	 	2414.1	 	 	 	1/6/2010	 	 	 	3500	 	 	 	60	 
	 	4135013455	 	 	SCHULTZ, RUDOLF C.
	 	 	0	 	 	 	541.25	 	 	 	2706.25	 	 	 	1/7/2010	 	 	 	6495	 	 	 	12	 
	 	4135013459	 	 	KLUTTZ, JOHN
L.
	 	 	0	 	 	 	454.17	 	 	 	2270.81	 	 	 	1/9/2010	 	 	 	5450	 	 	 	12	 
	 	4135013469	 	 	DOUGHER, JOHN
	 	 	17.9	 	 	 	131.94	 	 	 	5972.9	 	 	 	1/13/2010	 	 	 	6295	 	 	 	84	 
	 	4135013476	 	 	MINER, SHARON
	 	 	17.9	 	 	 	169.67	 	 	 	7788.24	 	 	 	1/16/2010	 	 	 	8095	 	 	 	84	 
	 	4135013477	 	 	SAALI, LINDA C.
	 	 	17.9	 	 	 	125.76	 	 	 	5807.08	 	 	 	1/16/2010	 	 	 	6000	 	 	 	84	 
	 	4135013479	 	 	ODA, LISA
	 	 	12.9	 	 	 	195.8	 	 	 	10281.71	 	 	 	1/16/2010	 	 	 	10795	 	 	 	84	 
	 	4135013482	 	 	MYERS, KYLE
	 	 	0	 	 	 	433.33	 	 	 	2585.02	 	 	 	1/17/2010	 	 	 	5200	 	 	 	12	 
	 	4135013484	 	 	FENDER, H. GARY
	 	 	0	 	 	 	499.79	 	 	 	2998.76	 	 	 	1/17/2010	 	 	 	5997.5	 	 	 	12	 
	 	4135013485	 	 	VAN TROJEN, BARRY J.
	 	 	0	 	 	 	154.17	 	 	 	924.98	 	 	 	1/18/2010	 	 	 	1850	 	 	 	12	 
	 	4135013486	 	 	POPKO, PHYLLIS S.
	 	 	11.9	 	 	 	189.98	 	 	 	9967.24	 	 	 	1/18/2010	 	 	 	10795	 	 	 	84	 
	 	4135013487	 	 	NICHOL, RON
	 	 	0	 	 	 	458.33	 	 	 	2750.02	 	 	 	1/19/2010	 	 	 	5500	 	 	 	12	 
	 	4135013490	 	 	CANNONS,
DAHL L.
	 	 	0	 	 	 	372.92	 	 	 	2237.48	 	 	 	1/19/2010	 	 	 	4475	 	 	 	12	 
	 	4135013492	 	 	JOWETT, BARBARA C.
	 	 	0	 	 	 	425	 	 	 	2550	 	 	 	1/20/2010	 	 	 	5100	 	 	 	12	 
	 	4135013494	 	 	FUTRELL, VICTORIA A.
	 	 	0	 	 	 	979.17	 	 	 	5874.98	 	 	 	1/21/2010	 	 	 	11750	 	 	 	12	 
	 	4135013512	 	 	WHITE, HARRY
	 	 	0	 	 	 	291.67	 	 	 	1749.98	 	 	 	1/25/2010	 	 	 	3500	 	 	 	12	 
	 	4135013515	 	 	CADY-KERR, SONJA D.
	 	 	0	 	 	 	350	 	 	 	2100	 	 	 	1/26/2010	 	 	 	4200	 	 	 	12	 
	 	4135013516	 	 	DONAHOO, ROBERT
	 	 	0	 	 	 	291.25	 	 	 	1747.5	 	 	 	1/26/2010	 	 	 	3495	 	 	 	12	 
	 	4135013521	 	 	BALFOUR, ROBERT A.
	 	 	0	 	 	 	458.33	 	 	 	3208.35	 	 	 	1/27/2010	 	 	 	5500	 	 	 	12	 
	 	4135013523	 	 	COOK, CATHERINE M.
	 	 	11.9	 	 	 	189.98	 	 	 	10284.89	 	 	 	1/27/2010	 	 	 	10795	 	 	 	84	 
	 	4135013526	 	 	NICHOLS, LEONARD
	 	 	0	 	 	 	500	 	 	 	3000	 	 	 	1/28/2010	 	 	 	6000	 	 	 	12	 
	 	4135013528	 	 	KENNER, STEVEN G.
	 	 	0	 	 	 	308.33	 	 	 	1850.02	 	 	 	1/30/2010	 	 	 	3700	 	 	 	12	 
	 	4135013531	 	 	CORDERO, JIM
	 	 	12.9	 	 	 	155.08	 	 	 	8160.64	 	 	 	1/30/2010	 	 	 	8550	 	 	 	84	 
	 	4135013534	 	 	LE, HUNG
	 	 	12.9	 	 	 	195.8	 	 	 	9661.14	 	 	 	1/31/2010	 	 	 	10795	 	 	 	84	 
	 	4135013535	 	 	BETTCHER, BARBARA P.
	 	 	6.9	 	 	 	136.82	 	 	 	8594.55	 	 	 	1/31/2010	 	 	 	9095	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135013539	 	ORTIZ, RICHARD A.
	 	 	0	 	 	 	229.17	 	 	 	1374.98	 	 	2/1/2010	 	 	2750	 	 	 	12	 
	4135013540	 	HITTLE, WILLIAM TROY
	 	 	12.9	 	 	 	195.8	 	 	 	10303.4	 	 	2/1/2010	 	 	10795	 	 	 	84	 
	4135013541	 	ISBELL, ELIZABETH A.
	 	 	17.9	 	 	 	178.15	 	 	 	8180.09	 	 	2/1/2010	 	 	8500	 	 	 	84	 
	4135013543	 	WORCH, DONALD E.
	 	 	0	 	 	 	370.83	 	 	 	2225.02	 	 	2/1/2010	 	 	4450	 	 	 	12	 
	4135013546	 	BRINTON, ROBERT L.
	 	 	0	 	 	 	1037.5	 	 	 	6225	 	 	2/1/2010	 	 	12450	 	 	 	12	 
	4135013549	 	THAYER, BRENDA J.
	 	 	12.9	 	 	 	186.09	 	 	 	9792.81	 	 	2/2/2010	 	 	10260	 	 	 	84	 
	4135013550	 	POIRIER, JAMES
	 	 	0	 	 	 	350	 	 	 	2100	 	 	2/2/2010	 	 	4200	 	 	 	12	 
	4135013551	 	PRINTUP, GERRY
	 	 	17.9	 	 	 	166.24	 	 	 	9083.96	 	 	2/2/2010	 	 	9259.16	 	 	 	120	 
	4135013552	 	LIGHT, KEITH A.
	 	 	12.9	 	 	 	194.25	 	 	 	10222.33	 	 	2/2/2010	 	 	10710	 	 	 	84	 
	4135013555	 	WATKINS, DONALD R.
	 	 	0	 	 	 	350	 	 	 	2085	 	 	2/2/2010	 	 	4200	 	 	 	12	 
	4135013556	 	CHIAPPETTA, FRED
	 	 	12.9	 	 	 	154.99	 	 	 	8353.54	 	 	2/2/2010	 	 	8545	 	 	 	84	 
	4135013558	 	BLUE, CAMELIA
	 	 	17.9	 	 	 	85.53	 	 	 	2845.07	 	 	2/3/2010	 	 	3700	 	 	 	70	 
	4135013561	 	WEBBER, JOANNE K.
	 	 	0	 	 	 	425	 	 	 	2550	 	 	2/4/2010	 	 	5100	 	 	 	12	 
	4135013562	 	PLETT, FINLEY
	 	 	0	 	 	 	291.46	 	 	 	1748.74	 	 	2/5/2010	 	 	3497.5	 	 	 	12	 
	4135013563	 	ANDERSON, DIANE M.
	 	 	11.9	 	 	 	189.98	 	 	 	10284.89	 	 	2/6/2010	 	 	10795	 	 	 	84	 
	4135013569	 	HUNT, DONALD A.
	 	 	0	 	 	 	725	 	 	 	4350	 	 	2/8/2010	 	 	8700	 	 	 	12	 
	4135013570	 	KEMPCKE, BRUCE E.
	 	 	12.9	 	 	 	195.8	 	 	 	8931.69	 	 	2/8/2010	 	 	10795	 	 	 	84	 
	4135013579	 	GANCZEWSKI, PETER D.
	 	 	0	 	 	 	350	 	 	 	2830	 	 	2/11/2010	 	 	4200	 	 	 	12	 
	4135013582	 	MORRISON, NANCY K.
	 	 	0	 	 	 	500	 	 	 	2800	 	 	2/12/2010	 	 	6000	 	 	 	12	 
	4135013583	 	VMARIE, JOY
	 	 	17.9	 	 	 	312.66	 	 	 	17142.01	 	 	2/13/2010	 	 	17414.52	 	 	 	120	 
	4135013588	 	SCHUMP, JAMES F.
	 	 	17.9	 	 	 	202.71	 	 	 	4542.52	 	 	2/14/2010	 	 	8000	 	 	 	60	 
	4135013592	 	VIDISKY, DIANA N.
	 	 	4.9	 	 	 	271.16	 	 	 	3426.22	 	 	2/14/2010	 	 	6187	 	 	 	24	 
	4135013593	 	MARTINEZ, TRINIDAD S.
	 	 	12.9	 	 	 	212.12	 	 	 	11162.45	 	 	2/14/2010	 	 	11695	 	 	 	84	 
	4135013609	 	ESPARZA, DOMINIC
	 	 	17.9	 	 	 	387.75	 	 	 	21044	 	 	2/18/2010	 	 	21596.39	 	 	 	120	 
	4135013612	 	RIES, SHARON M.
	 	 	11.9	 	 	 	237.5	 	 	 	12966.22	 	 	2/19/2010	 	 	13495	 	 	 	84	 
	4135013514	 	HUSS,JOHN E.
	 	 	12.9	 	 	 	154.99	 	 	 	8207.45	 	 	2/20/2010	 	 	8545	 	 	 	84	 
	4135013615	 	CHAPMAN, GERALD
	 	 	0	 	 	 	433.33	 	 	 	3033.35	 	 	2/20/2010	 	 	5200	 	 	 	12	 
	4135013620	 	SCHESKE, JILL
	 	 	0	 	 	 	499.58	 	 	 	5995	 	 	2/21/2010	 	 	5995	 	 	 	12	 
	4135013622	 	WILSON, CHRISTA M.
	 	 	12.9	 	 	 	186.09	 	 	 	9872.77	 	 	2/21/2010	 	 	10260	 	 	 	84	 
	4135013630	 	KELLY, PAULA
	 	 	0	 	 	 	458.13	 	 	 	3206.85	 	 	2/22/2010	 	 	5497.5	 	 	 	12	 
	4135013632	 	MOSS, BEATRICE G.
	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	2/22/2010	 	 	10795	 	 	 	84	 
	4135013634	 	WASHNOCK, ANN E.
	 	 	0	 	 	 	370.83	 	 	 	2966.68	 	 	2/23/2010	 	 	4450	 	 	 	12	 
	4135013635	 	SWARTZENTRUBER, GERALD
	 	 	0	 	 	 	475	 	 	 	3325	 	 	2/23/2010	 	 	5700	 	 	 	12	 
	4135013637	 	ALLEN, SUSAN M.
	 	 	12.9	 	 	 	154.99	 	 	 	8222.44	 	 	2/23/2010	 	 	8545	 	 	 	84	 
	4135013639	 	CARBONI, JACKIE
	 	 	17.9	 	 	 	85.53	 	 	 	3543.69	 	 	2/24/2010	 	 	3700	 	 	 	70	 
	4135013641	 	AMUNDSON, MICHAEL A.
	 	 	0	 	 	 	433.33	 	 	 	2988.35	 	 	2/25/2010	 	 	5200	 	 	 	12	 
	4135013652	 	WHITMILL, MICHAEL D.
	 	 	4.9	 	 	 	175.31	 	 	 	3198.58	 	 	2/28/2010	 	 	4000	 	 	 	24	 
	4135013653	 	FELAUER, DAVID A.
	 	 	0	 	 	 	500	 	 	 	3000	 	 	2/28/2010	 	 	6000	 	 	 	12	 
	4135013654	 	CHATTERTON, GORDON
	 	 	0	 	 	 	499.75	 	 	 	3498.25	 	 	2/28/2010	 	 	5997	 	 	 	12	 
	4135013656	 	KATZ, STEVEN A.
	 	 	12.9	 	 	 	154.99	 	 	 	8222.45	 	 	3/1/2010	 	 	8545	 	 	 	84	 
	4135013662	 	GAUL, MICHAEL P.
	 	 	4.9	 	 	 	262.83	 	 	 	4795.49	 	 	3/1/2010	 	 	5997	 	 	 	24	 
	4135013672	 	KEENAN, JOSEPH E.
	 	 	0	 	 	 	683.33	 	 	 	4783.35	 	 	3/3/2010	 	 	8200	 	 	 	12	 
	4135013673	 	BRIDGEO, MICHAEL J.
	 	 	12.9	 	 	 	256.69	 	 	 	13727.48	 	 	3/3/2010	 	 	14152.5	 	 	 	84	 
	4135013675	 	SCHWAB, DONNA J.
	 	 	17.9	 	 	 	131.94	 	 	 	6099.02	 	 	3/4/2010	 	 	6295	 	 	 	84	 
	4135013676	 	HILMES, DAVID
	 	 	0	 	 	 	499.58	 	 	 	3497.1	 	 	3/4/2010	 	 	5995	 	 	 	12	 
	4135013679	 	VAN AKIN, LINDA E.
	 	 	17.9	 	 	 	152.49	 	 	 	8482.34	 	 	3/4/2010	 	 	8493.15	 	 	 	120	 
	4135013680	 	BOOTHMAN, JAMES
	 	 	4.9	 	 	 	316.65	 	 	 	5428.72	 	 	3/5/2010	 	 	7224.97	 	 	 	24	 
	4135013689	 	GOHEEN, WILLIAM
	 	 	0	 	 	 	374.79	 	 	 	2623.55	 	 	3/8/2010	 	 	4497.5	 	 	 	12	 
	4135013690	 	HERMANS, LARRIE
	 	 	0	 	 	 	341.67	 	 	 	2391.65	 	 	3/8/2010	 	 	4100	 	 	 	12	 
	4135013692	 	EASTMAN, PATRICK J.
	 	 	12.9	 	 	 	186.09	 	 	 	9951.88	 	 	3/8/2010	 	 	10260	 	 	 	84	 
	4135013693	 	JACKSON, LEAH WITCHER
	 	 	12.9	 	 	 	195.8	 	 	 	10132.11	 	 	3/9/2010	 	 	10795	 	 	 	84	 
	4135013694	 	WAMBACH,
MICHAEL W.
	 	 	12.9	 	 	 	154.99	 	 	 	8222.45	 	 	3/9/2010	 	 	8545	 	 	 	84	 
	4135013695	 	KONEK, BERNARD J.
	 	 	17.9	 	 	 	139.11	 	 	 	6430.78	 	 	3/9/2010	 	 	6637.39	 	 	 	84	 
	4135013699	 	VESLEDAHL, DOUGLAS
	 	 	12.9	 	 	 	186.09	 	 	 	9872.77	 	 	3/11/2010	 	 	10260	 	 	 	84	 
	4135013704	 	METZEL, JOHN W.
	 	 	0	 	 	 	666.67	 	 	 	4711.65	 	 	3/13/2010	 	 	8000	 	 	 	12	 
	4135013706	 	PORTILLO,LUIS A.
	 	 	17.9	 	 	 	167.67	 	 	 	7792.74	 	 	3/13/2010	 	 	8000	 	 	 	84	 
	4135013708	 	ABELLERA, DEOGRACIAS
	 	 	12.9	 	 	 	154.99	 	 	 	6643.16	 	 	3/14/2010	 	 	8545	 	 	 	84	 
	4135013709	 	WU, CAROL H.
	 	 	0	 	 	 	416.67	 	 	 	3333.32	 	 	3/14/2010	 	 	5000	 	 	 	12	 
	4135013710	 	BOLEN, RHIANNON
	 	 	17.9	 	 	 	131.94	 	 	 	6139.39	 	 	3/15/2010	 	 	6295	 	 	 	84	 
	4135013718	 	NUGENT, DENNIS G.
	 	 	0	 	 	 	308.33	 	 	 	2466.68	 	 	3/15/2010	 	 	3700	 	 	 	12	 
	4135013719	 	WENSLER, ALFRED R.
	 	 	0	 	 	 	250	 	 	 	2000	 	 	3/15/2010	 	 	3000	 	 	 	12	 
	4135013721	 	CLARK, LYNETTE
	 	 	14.9	 	 	 	190.39	 	 	 	9619.8	 	 	3/15/2010	 	 	9895	 	 	 	84	 
	4135013722	 	VANDENBROEK, DONNA R.
	 	 	0	 	 	 	499.58	 	 	 	3497.1	 	 	3/15/2010	 	 	5995	 	 	 	12	 
	4135013723	 	THOMA, JOHN A.
	 	 	4.9	 	 	 	262.74	 	 	 	4793.89	 	 	3/16/2010	 	 	5995	 	 	 	24	 
	4135013731	 	LUTJEN, DONNA S.
	 	 	0	 	 	 	341.67	 	 	 	2733.32	 	 	3/19/2010	 	 	4100	 	 	 	12	 
	4135013736	 	SANGMEISTER, RALPH
	 	 	0	 	 	 	499.58	 	 	 	3996.68	 	 	3/20/2010	 	 	5995	 	 	 	12	 
	4135013741	 	GORDON,
BRIAN S.
	 	 	0	 	 	 	479.17	 	 	 	3833.32	 	 	3/20/2010	 	 	5750	 	 	 	12	 
	4135013742	 	APOOACA, KAREN G.
	 	 	12.9	 	 	 	187.36	 	 	 	10034.93	 	 	3/20/2010	 	 	10330	 	 	 	84	 
	4135013743	 	CANTRELL, ROSEMARY
	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	3/20/2010	 	 	10795	 	 	 	84	 
	4135013744	 	CARP, JOSEPH
	 	 	12.9	 	 	 	195.8	 	 	 	10711.04	 	 	3/20/2010	 	 	10795	 	 	 	84	 
	4135013750	 	CONSTANTINO, MIGUEL
	 	 	17.9	 	 	 	265.96	 	 	 	14768.38	 	 	3/21/2010	 	 	14813.38	 	 	 	120	 
	4135013757	 	JUDAH, SHAWN A.
	 	 	12.9	 	 	 	186.09	 	 	 	9951.81	 	 	3/22/2010	 	 	10260	 	 	 	84	 
	4135013758	 	VEASEY, NONA
	 	 	0	 	 	 	395.63	 	 	 	3164.98	 	 	3/22/2010	 	 	4747.5	 	 	 	12	 
	4135013759	 	HEISING, LORRAINE M.
	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	3/22/2010	 	 	10795	 	 	 	84	 
	4135013761	 	DIAZ, MARTHA
	 	 	17.9	 	 	 	108.99	 	 	 	5071.44	 	 	3/22/2010	 	 	5200	 	 	 	84	 
	4135013762	 	SCHEIFELE, GREG
	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	3/22/2010	 	 	10795	 	 	 	84	 
	4135013766	 	GOODRICH, CHRIS A.
	 	 	0	 	 	 	499.75	 	 	 	4013	 	 	3/22/2010	 	 	5997	 	 	 	12	 
	4135013767	 	MAXWELL, CHARLES E.
	 	 	12.9	 	 	 	154.99	 	 	 	8289.16	 	 	3/22/2010	 	 	8545	 	 	 	84	 
	4135013771	 	SHUTTLES, ROBERT S.
	 	 	0	 	 	 	250	 	 	 	2000	 	 	3/23/2010	 	 	3000	 	 	 	12	 
	4135013772	 	UPDYKE, RONNIE D.
	 	 	12.9	 	 	 	153.44	 	 	 	8205.94	 	 	3/23/2010	 	 	8460	 	 	 	84	 
	4135013780	 	FROST, PATRICK C.
	 	 	12.9	 	 	 	154.99	 	 	 	8353.54	 	 	3/25/2010	 	 	8545	 	 	 	84	 
	4135013783	 	JOHNSON, WALTER E.
	 	 	17.9	 	 	 	120.52	 	 	 	5679.98	 	 	3/26/2010	 	 	5750	 	 	 	84	 
	4135013787	 	HATTEN, GERRIE
	 	 	12.9	 	 	 	154.99	 	 	 	8151.37	 	 	3/27/2010	 	 	8545	 	 	 	84	 
	4135013788	 	CUBBERLY, CLINT B.
	 	 	12.9	 	 	 	114.18	 	 	 	6248.49	 	 	3/27/2010	 	 	6295	 	 	 	84	 
	4135013789	 	RHUDE, CARY
	 	 	12.9	 	 	 	195.8	 	 	 	10471.6	 	 	3/27/2010	 	 	10795	 	 	 	84	 
	4135013795	 	SCHEIBL, GAY
	 	 	0	 	 	 	398.33	 	 	 	3186.68	 	 	3/26/2010	 	 	4780	 	 	 	12	 
	4135013797	 	PETERSON, DOLORES G.
	 	 	12.9	 	 	 	153.44	 	 	 	8205.94	 	 	3/28/2010	 	 	8460	 	 	 	84	 
	4135013798	 	LONGSTREET, LINDA M.
	 	 	17.9	 	 	 	428.63	 	 	 	10949.71	 	 	3/28/2010	 	 	11872.78	 	 	 	36	 
	4135013799	 	LANGER, WENDY L.
	 	 	11.9	 	 	 	205.82	 	 	 	11299.77	 	 	3/28/2010	 	 	11695	 	 	 	84	 
	4135013803	 	GOSSE, MICHAEL M.
	 	 	17.9	 	 	 	109.78	 	 	 	5108.54	 	 	3/29/2010	 	 	5238	 	 	 	84	 
	4135013807	 	FREDRICKSON, DANIEL J.
	 	 	0	 	 	 	300	 	 	 	2400	 	 	3/30/2010	 	 	3600	 	 	 	12	 
	4135013609	 	HAAS, DAVID J.
	 	 	12.9	 	 	 	212.12	 	 	 	11343.78	 	 	4/1/2010	 	 	11695	 	 	 	84	 
	4135013811	 	BELL, JAMES FLEETWOOD
	 	 	0	 	 	 	333.33	 	 	 	2651.68	 	 	4/1/2010	 	 	4000	 	 	 	12	 
	4135013813	 	WELSH, MARIE
	 	 	0	 	 	 	270.83	 	 	 	1265	 	 	4/1/2010	 	 	3250	 	 	 	12	 
	4135013814	 	WELSH, MARIE
	 	 	0	 	 	 	416.67	 	 	 	4166.66	 	 	4/1/2010	 	 	5000	 	 	 	12	 
	4135013815	 	BALLESTEROS, ELISEO E.
	 	 	12.9	 	 	 	203.96	 	 	 	10907.28	 	 	4/1/2010	 	 	11245	 	 	 	84	 
	4135013819	 	DALLAS, CHARLES M.
	 	 	0	 	 	 	499.79	 	 	 	3998.34	 	 	4/2/2010	 	 	5997.5	 	 	 	12	 
	4135013823	 	KOCH, JAMES
	 	 	0	 	 	 	170.83	 	 	 	1366.68	 	 	4/3/2010	 	 	2050	 	 	 	12	 
	4135013827	 	HENDRIX, FRED T.
	 	 	17.9	 	 	 	103.88	 	 	 	4833.74	 	 	4/3/2010	 	 	4956.25	 	 	 	84	 
	4135013831	 	HILL JR., KENNETH D.
	 	 	11.9	 	 	 	307.4	 	 	 	10917.81	 	 	4/5/2010	 	 	11695	 	 	 	48	 
	4135013834	 	GEHRMAN, BENJAMIN J.
	 	 	0	 	 	 	312.47	 	 	 	2124.93	 	 	4/5/2010	 	 	3749.6	 	 	 	12	 
	4135013835	 	ELSNER, CYNTHIA A.
	 	 	12.9	 	 	 	195.8	 	 	 	7529.78	 	 	4/5/2010	 	 	10795	 	 	 	84	 
	4135013838	 	LEE, SOOK AHN
	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	4/5/2010	 	 	10795	 	 	 	84	 
	4135013840	 	STONE, JOHN W.
	 	 	12.9	 	 	 	154.99	 	 	 	8288.35	 	 	4/5/2010	 	 	8545	 	 	 	84	 
	4135013849	 	PYLE, KENDALL L.
	 	 	0	 	 	 	374.58	 	 	 	2996.68	 	 	4/7/2010	 	 	4495	 	 	 	12	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135013851	 	LANDRY, JOSEPH E.
	 	 	0	 	 	 	375	 	 	 	3000	 	 	4/7/2010	 	 	4500	 	 	 	12	 
	4135013853	 	WRIGHT, KENNETH THOMAS
	 	 	17.9	 	 	 	108.99	 	 	 	5104.3	 	 	4/8/2010	 	 	5200	 	 	 	84	 
	4135013858	 	RUBEN, JAMES R.
	 	 	0	 	 	 	374.58	 	 	 	2996.68	 	 	4/9/2010	 	 	4495	 	 	 	12	 
	4135013860	 	ERDMAN, JAMES R.
	 	 	4.9	 	 	 	249.81	 	 	 	4972.41	 	 	4/9/2010	 	 	5700	 	 	 	24	 
	4135013361	 	HOLBEIN, ROBERT L.
	 	 	11.9	 	 	 	205.82	 	 	 	11330.22	 	 	4/9/2010	 	 	11695	 	 	 	84	 
	4135013866	 	PE J,
EZEQUIEL R.
	 	 	12.9	 	 	 	130.5	 	 	 	7033.8	 	 	4/10/2010	 	 	7195	 	 	 	84	 
	4135013869	 	KROPF, JAMES S.
	 	 	12.9	 	 	 	195.6	 	 	 	10470.78	 	 	4/10/2010	 	 	10795	 	 	 	84	 
	4135013871	 	EGGIMANN, TOD S.
	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	4/10/2010	 	 	10795	 	 	 	84	 
	4135013873	 	BARCELO, AILSA A.
	 	 	4.9	 	 	 	162.16	 	 	 	3257.02	 	 	4/11/2010	 	 	3700	 	 	 	24	 
	4136013874	 	HENDERSON, DAVID A.
	 	 	12.9	 	 	 	153.44	 	 	 	8270.46	 	 	4/11/2010	 	 	8460	 	 	 	84	 
	4135013681	 	PELZER, KATHRYN E.
	 	 	0	 	 	 	250	 	 	 	2250	 	 	4/12/2010	 	 	3000	 	 	 	12	 
	4135013687	 	COMERFORD, SHARI
	 	 	0	 	 	 	454.17	 	 	 	4995.83	 	 	4/12/2010	 	 	5450	 	 	 	12	 
	4135013689	 	GLOE, ANITA
	 	 	0	 	 	 	395.83	 	 	 	3562.51	 	 	4/13/2010	 	 	4750	 	 	 	12	 
	4135013901	 	PEI DR, MARISSA
	 	 	12.9	 	 	 	236.61	 	 	 	12653.73	 	 	4/16/2010	 	 	13045.5	 	 	 	84	 
	4135013902	 	WEISS. PATRICIA L.
	 	 	12.9	 	 	 	202.42	 	 	 	10909.97	 	 	4/16/2010	 	 	11160	 	 	 	84	 
	4135013904	 	DAY, RHONDA F.
	 	 	14.9	 	 	 	125.06	 	 	 	6314.95	 	 	4/16/2010	 	 	6500	 	 	 	84	 
	4135013907	 	CONDE, ALVIN
	 	 	14.9	 	 	 	129.78	 	 	 	6745	 	 	4/17/2010	 	 	6745	 	 	 	84	 
	4135013909	 	HUNRICHS, KENNETH L.
	 	 	0	 	 	 	454.17	 	 	 	4087.49	 	 	4/17/2010	 	 	5450	 	 	 	12	 
	4135013918	 	GLAZEBROOK, RANDY
	 	 	17.9	 	 	 	85.93	 	 	 	3905.58	 	 	4/18/2010	 	 	4100	 	 	 	84	 
	4135013919	 	CULP, KAREN J.
	 	 	12.9	 	 	 	118.51	 	 	 	6387.62	 	 	4/18/2010	 	 	6534	 	 	 	84	 
	4135013921	 	PELLETIER, SUZANNE M.
	 	 	12.9	 	 	 	212.12	 	 	 	11417.68	 	 	4/18/2010	 	 	11695	 	 	 	84	 
	4135013922	 	CHAMBERLIN, LYNDA
	 	 	11.9	 	 	 	205.82	 	 	 	11407.62	 	 	4/19/2010	 	 	11695	 	 	 	84	 
	4135013923	 	JOHNSON, COE W.
	 	 	0	 	 	 	258.33	 	 	 	2325.01	 	 	4/19/2010	 	 	3100	 	 	 	12	 
	4135013925	 	BURDGE SR., WILLIAM F.
	 	 	17.9	 	 	 	131.94	 	 	 	6256.96	 	 	4/19/2010	 	 	6295	 	 	 	84	 
	4135013927	 	BOCK, JODEE A.
	 	 	11.9	 	 	 	174.15	 	 	 	9664.65	 	 	4/19/2010	 	 	9895	 	 	 	84	 
	4135013928	 	WILLIAMSON, LE ANNE
	 	 	11.9	 	 	 	232.22	 	 	 	12887.85	 	 	4/19/2010	 	 	13195	 	 	 	84	 
	4135013930	 	LEOPPARD, WILLIAM M.
	 	 	0	 	 	 	458.33	 	 	 	4000	 	 	4/19/2010	 	 	5500	 	 	 	12	 
	4135013932	 	TESSLER, M. STUART
	 	 	0	 	 	 	395.42	 	 	 	3558.74	 	 	4/20/2010	 	 	4745	 	 	 	12	 
	4135013933	 	ELLIS, KATHLEEN
	 	 	0	 	 	 	541.25	 	 	 	4871.25	 	 	4/20/2010	 	 	6495	 	 	 	12	 
	4135013936	 	CLARKE, SHARON L.
	 	 	0	 	 	 	154.17	 	 	 	1387.49	 	 	4/21/2010	 	 	1850	 	 	 	12	 
	4135013938	 	LOWERY, THOMAS M.
	 	 	0	 	 	 	520.83	 	 	 	4687.51	 	 	4/21/2010	 	 	6250	 	 	 	12	 
	4135013940	 	HENLEY, LORI
	 	 	0	 	 	 	480.83	 	 	 	4328.51	 	 	4/21/2010	 	 	5770	 	 	 	12	 
	4135013942	 	WURSTER, HENRY G.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	4/21/2010	 	 	6295	 	 	 	84	 
	4135013947	 	TUCKER, MARLANE
	 	 	11.9	 	 	 	205.82	 	 	 	11422.77	 	 	4/22/2010	 	 	11695	 	 	 	84	 
	4135013948	 	GRISWOLD, STACY J.
	 	 	0	 	 	 	450	 	 	 	4050	 	 	4/23/2010	 	 	5400	 	 	 	12	 
	4135013950	 	RINALDO, EDWARD
	 	 	12.9	 	 	 	152.27	 	 	 	8206.9	 	 	4/23/2010	 	 	8395	 	 	 	84	 
	4135013954	 	GISE, KIMBERLEY
	 	 	12.9	 	 	 	195.8	 	 	 	10634.62	 	 	4/24/2010	 	 	10795	 	 	 	84	 
	4135013964	 	VALLAT, SALLY E.
	 	 	17.9	 	 	 	157.1	 	 	 	6003.23	 	 	4/25/2010	 	 	6200	 	 	 	60	 
	4135013971	 	STERN, HARVEY
	 	 	0	 	 	 	308.33	 	 	 	2775.01	 	 	4/26/2010	 	 	3700	 	 	 	12	 
	4135013972	 	PERDUE, THOMAS
	 	 	17.9	 	 	 	65.53	 	 	 	3607.6	 	 	4/26/2010	 	 	3700	 	 	 	70	 
	4135013976	 	MITCHELL, PHILLIP C.
	 	 	12.9	 	 	 	146.82	 	 	 	7851.9	 	 	4/26/2010	 	 	8095	 	 	 	84	 
	4135013982	 	ADAMS, ROGER
D.
	 	 	17.9	 	 	 	277.38	 	 	 	15237.35	 	 	4/28/2010	 	 	15449.15	 	 	 	120	 
	4135013985	 	PETERSON, MARY L.
	 	 	0	 	 	 	516.67	 	 	 	5151.66	 	 	4/28/2010	 	 	6200	 	 	 	12	 
	4135013990	 	HAWKLEE, KAY M.
	 	 	0	 	 	 	499.58	 	 	 	4496.26	 	 	4/29/2010	 	 	5995	 	 	 	12	 
	4135013993	 	FALLON, JOEY
	 	 	17.9	 	 	 	171.23	 	 	 	7839.48	 	 	4/30/2010	 	 	8169.46	 	 	 	84	 
	4135013994	 	SCOTT, RANDY
	 	 	12.9	 	 	 	122.34	 	 	 	6644.79	 	 	5/1/2010	 	 	6745	 	 	 	84	 
	4135013996	 	RUSSELL,
WILLIAM C.
	 	 	17.9	 	 	 	118.85	 	 	 	4403.51	 	 	5/1/2010	 	 	4690.32	 	 	 	60	 
	4135014004	 	BORBOA, MANUEL E.
	 	 	12.9	 	 	 	163.15	 	 	 	8793.47	 	 	5/2/2010	 	 	8995	 	 	 	84	 
	4135014005	 	HOYLE, DAVID L.
	 	 	12.9	 	 	 	228.44	 	 	 	12312.84	 	 	5/2/2010	 	 	12595	 	 	 	84	 
	4135014008	 	PALOMAREZ, ERNIE
	 	 	12.9	 	 	 	163.15	 	 	 	8793.47	 	 	5/2/2010	 	 	8995	 	 	 	84	 
	4135014009	 	WILLIAMS, ARCHIE L.
	 	 	12.9	 	 	 	195.8	 	 	 	9630.69	 	 	5/2/2010	 	 	10795	 	 	 	84	 
	4135014011	 	THOMPSON. GEORGE W.
	 	 	12.9	 	 	 	315.83	 	 	 	17023.06	 	 	5/3/2010	 	 	17413.15	 	 	 	84	 
	4135014016	 	D’ALMEIDA, MICHAEL
	 	 	12.9	 	 	 	186.09	 	 	 	10030.15	 	 	5/3/2010	 	 	10260	 	 	 	84	 
	4135014021	 	GIUSTO, LOUISE A.
	 	 	0	 	 	 	291.46	 	 	 	2623.12	 	 	5/4/2010	 	 	3497.5	 	 	 	12	 
	4135014024	 	BARTLEY, DIANA E.
	 	 	0	 	 	 	374.58	 	 	 	3371.26	 	 	5/5/2010	 	 	4495	 	 	 	12	 
	4135014029	 	TATE, RON
	 	 	0	 	 	 	458.33	 	 	 	4568.34	 	 	5/7/2010	 	 	5500	 	 	 	12	 
	4135014031	 	HARRIS JR., HENRY A.
	 	 	0	 	 	 	500	 	 	 	4500	 	 	5/7/2010	 	 	6000	 	 	 	12	 
	4135014033	 	UMANSKY, PEGGY G.
	 	 	0	 	 	 	229.17	 	 	 	2062.49	 	 	5/8/2010	 	 	2750	 	 	 	12	 
	4135014034	 	STEPHENS, MARIAN
	 	 	17.9	 	 	 	256.19	 	 	 	13912.06	 	 	5/8/2010	 	 	14268.66	 	 	 	120	 
	4135014035	 	HUGHES, DONALD C.
	 	 	0	 	 	 	433.33	 	 	 	4333.34	 	 	5/8/2010	 	 	5200	 	 	 	12	 
	4135014041	 	CARR, KATHLEEN F.
	 	 	12.9	 	 	 	154.99	 	 	 	8403.04	 	 	5/8/2010	 	 	8545	 	 	 	84	 
	4135014044	 	DRUMMOND III, CHARLES E.
	 	 	12.9	 	 	 	195.8	 	 	 	10553.14	 	 	5/9/2010	 	 	10795	 	 	 	84	 
	4135014046	 	SCHAEFER, WILLIAM G.
	 	 	0	 	 	 	725	 	 	 	6525	 	 	5/10/2010	 	 	8700	 	 	 	12	 
	4135014050	 	NETTLETON, ARNOLD
	 	 	0	 	 	 	458.13	 	 	 	4643.54	 	 	5/10/2010	 	 	5497.5	 	 	 	12	 
	4135014052	 	SCHUMAN, STEVE A.
	 	 	17.9	 	 	 	208.8	 	 	 	11558.34	 	 	5/11/2010	 	 	11629.53	 	 	 	120	 
	4135014053	 	LEVY, GERALD
	 	 	0	 	 	 	291.67	 	 	 	2916.66	 	 	5/11/2010	 	 	3500	 	 	 	12	 
	4135014056	 	KOLINSKI, JOHN T.
	 	 	0	 	 	 	291.25	 	 	 	2621.25	 	 	5/11/2010	 	 	3495	 	 	 	12	 
	4135014059	 	REED M.D., DENNIS.
	 	 	0	 	 	 	706.33	 	 	 	7083.34	 	 	5/13/2010	 	 	8500	 	 	 	12	 
	4135014062	 	HERNANDEZ JR., PHILLIP
	 	 	17.9	 	 	 	186.69	 	 	 	10366.32	 	 	5/13/2010	 	 	10397.91	 	 	 	120	 
	4135014072	 	HORI, KIYOAKY
	 	 	0	 	 	 	499.58	 	 	 	4995.84	 	 	5/15/2010	 	 	5995	 	 	 	12	 
	4135014075	 	SKINNER, JOHN A.
	 	 	12.9	 	 	 	195.6	 	 	 	10575.64	 	 	5/16/2010	 	 	10795	 	 	 	84	 
	4135014076	 	MENOWN, THURLOW LEE
	 	 	0	 	 	 	237.5	 	 	 	2375	 	 	5/17/2010	 	 	2850	 	 	 	12	 
	4135014078	 	HUNT, ENACIO G.
	 	 	12.9	 	 	 	217.83	 	 	 	11831.59	 	 	5/17/2010	 	 	12010	 	 	 	84	 
	4135014080	 	NUSKEY, SUSAN E.
	 	 	0	 	 	 	145.83	 	 	 	1458.34	 	 	5/17/2010	 	 	1750	 	 	 	12	 
	4135014082	 	COMPTON, GEORGE J.
	 	 	0	 	 	 	384.38	 	 	 	3843.74	 	 	5/18/2010	 	 	4612.5	 	 	 	12	 
	4135014083	 	QUINONEZ, FREDD S.
	 	 	11.9	 	 	 	205.82	 	 	 	11514.41	 	 	5/18/2010	 	 	11695	 	 	 	84	 
	4135014085	 	WOLTERSTORFF, WALT
	 	 	4.9	 	 	 	514.74	 	 	 	10041.23	 	 	5/18/2010	 	 	11745	 	 	 	24	 
	4135014086	 	LYONS-WILLIAMS, ANDREA
	 	 	14.9	 	 	 	120.16	 	 	 	6091.35	 	 	5/18/2010	 	 	6245	 	 	 	84	 
	4135014088	 	BROSAN, LYNNE J.
	 	 	0	 	 	 	300	 	 	 	3000	 	 	5/19/2010	 	 	3600	 	 	 	12	 
	4135014091	 	ARCHER, LEWIS F.
	 	 	12.9	 	 	 	154.99	 	 	 	8418.04	 	 	5/19/2010	 	 	8545	 	 	 	84	 
	4135014096	 	IRWIN, TRACI
	 	 	12.9	 	 	 	383.61	 	 	 	11553.41	 	 	5/20/2010	 	 	21150	 	 	 	84	 
	4135014099	 	NUTTO JR.,
WILLIAM T.
	 	 	17.9	 	 	 	104.8	 	 	 	4939.11	 	 	5/21/2010	 	 	5000	 	 	 	84	 
	4135014102	 	PRIJIC, NIHAD
	 	 	17.9	 	 	 	128.9	 	 	 	5931.85	 	 	5/21/2010	 	 	6150	 	 	 	84	 
	4135014103	 	HAMILTON, JEFFREY T.
	 	 	12.9	 	 	 	130.5	 	 	 	7088.11	 	 	5/21/2010	 	 	7195	 	 	 	84	 
	4135014110	 	JOHNSON, RICK
	 	 	0	 	 	 	516.67	 	 	 	5166.66	 	 	5/23/2010	 	 	6200	 	 	 	12	 
	4135014112	 	ARMISTEAD, JESSICA D.
	 	 	17.9	 	 	 	93.75	 	 	 	3700	 	 	5/23/2010	 	 	3700	 	 	 	60	 
	4135014115	 	NILSON, AMY
	 	 	17.9	 	 	 	131.94	 	 	 	6198.35	 	 	5/23/2010	 	 	6295	 	 	 	84	 
	4135014116	 	GREENE, DAVID J.
	 	 	0	 	 	 	841.67	 	 	 	7908.33	 	 	5/24/2010	 	 	10100	 	 	 	12	 
	4135014119	 	THOMPSON, JAMES C.
	 	 	12.9	 	 	 	186.09	 	 	 	10107.59	 	 	5/24/2010	 	 	10260	 	 	 	84	 
	4135014120	 	LONIEWSKI, EDWARD J.
	 	 	12.9	 	 	 	186.09	 	 	 	10107.59	 	 	5/24/2010	 	 	10260	 	 	 	84	 
	4135014125	 	LUSHAO, JONATHAN
	 	 	0	 	 	 	450	 	 	 	4500	 	 	5/25/2010	 	 	5400	 	 	 	12	 
	4135014127	 	WICKLINE, DAVID C.
	 	 	12.9	 	 	 	153.44	 	 	 	8334.33	 	 	5/25/2010	 	 	8460	 	 	 	84	 
	4135014129	 	TINNEY, ROY L.
	 	 	0	 	 	 	145.83	 	 	 	1458.34	 	 	5/26/2010	 	 	1750	 	 	 	12	 
	4135014133	 	HACKER, DANIEL L.
	 	 	17.9	 	 	 	207.39	 	 	 	9769.26	 	 	5/27/2010	 	 	9895	 	 	 	84	 
	4135014135	 	DIATCHUN, BRIAN
	 	 	4.9	 	 	 	251.89	 	 	 	5289.71	 	 	5/28/2010	 	 	5747.5	 	 	 	24	 
	4135014139	 	FAY, JEFFREY A.
	 	 	0	 	 	 	333.33	 	 	 	3333.34	 	 	5/29/2010	 	 	4000	 	 	 	12	 
	4135014140	 	HEYNE, RALPH D.
	 	 	17.9	 	 	 	167.67	 	 	 	7902.6	 	 	5/29/2010	 	 	8000	 	 	 	84	 
	4135014141	 	MOORE, JESSEE C.
	 	 	11.9	 	 	 	150.39	 	 	 	8413.03	 	 	5/29/2010	 	 	8545	 	 	 	84	 
	4135014142	 	CAJERO, NICK F.
	 	 	11.9	 	 	 	156.81	 	 	 	8757.25	 	 	5/29/2010	 	 	8910	 	 	 	84	 
	4135014143	 	ELLARD, JAMES CARL
	 	 	12.9	 	 	 	154.99	 	 	 	3433.19	 	 	5/30/2010	 	 	8545	 	 	 	84	 
	4135014144	 	FEHLIMAN, BERT F.
	 	 	12.9	 	 	 	332.89	 	 	 	17862.87	 	 	5/31/2010	 	 	18353.28	 	 	 	84	 
	4135014146	 	TALECK, STEVEN J.
	 	 	17.9	 	 	 	167.67	 	 	 	5228.51	 	 	5/31/2010	 	 	8000	 	 	 	84	 
	4135014147	 	VANCE, CAROLYN
	 	 	12.9	 	 	 	153.44	 	 	 	8332.77	 	 	5/31/2010	 	 	8460	 	 	 	84	 
	4135014149	 	MICHEL, LYNN
	 	 	17.9	 	 	 	192.12	 	 	 	10441.33	 	 	6/1/2010	 	 	10700.71	 	 	 	120	 
	4135014158	 	PUCKETT. JEFFREY
	 	 	8.9	 	 	 	146.91	 	 	 	7645	 	 	6/3/2010	 	 	7645	 	 	 	66	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135014161	 	VAZQUEZ, GRISELDA
	 	 	17.9	 	 	 	278.24	 	 	 	13113.47	 	 	6/4/2010	 	 	13275.11	 	 	 	84	 
	4135014162	 	HAMANN, LARRY T.
	 	 	17.9	 	 	 	285.79	 	 	 	15820.21	 	 	6/5/2010	 	 	15917.65	 	 	 	120	 
	4135014163	 	MULLIN, MARY M.
	 	 	4.9	 	 	 	241.05	 	 	 	5061.91	 	 	6/5/2010	 	 	5500	 	 	 	24	 
	4135014166	 	SISK, BRUCE E.
	 	 	17.9	 	 	 	260.3	 	 	 	14431.71	 	 	6/5/2010	 	 	14498.19	 	 	 	120	 
	4135014167	 	JONES, JAMES K.
	 	 	12.9	 	 	 	154.99	 	 	 	8418.04	 	 	6/5/2010	 	 	8545	 	 	 	84	 
	4135014168	 	COPELAND, TERRY L.
	 	 	12.9	 	 	 	153.44	 	 	 	8397.5	 	 	6/5/2010	 	 	8460	 	 	 	84	 
	4135014169	 	GAYTAN, JESUS
	 	 	12.9	 	 	 	146.82	 	 	 	7974.75	 	 	6/5/2010	 	 	8095	 	 	 	84	 
	4135014170	 	RODGER, KATE
	 	 	4.9	 	 	 	328.58	 	 	 	6522.56	 	 	6/6/2010	 	 	7497.36	 	 	 	24	 
	4135014172	 	KORSAK-HARRIS, MARY M.
	 	 	4.9	 	 	158.21	 	 	2538.31	 	 	6/6/2010	 	 	3610	 	 	 	24	 
	4135014174	 	COHEN, DAVID
	 	 	0	 	 	 	166.67	 	 	 	1666.66	 	 	6/7/2010	 	 	2000	 	 	 	12	 
	4135014176	 	DOCKTER, RONALD
	 	 	12.9	 	 	 	146.91	 	 	 	7979.68	 	 	6/7/2010	 	 	8100	 	 	 	84	 
	4135014177	 	GRAHAM, JAMIE
	 	 	12.9	 	 	 	212.12	 	 	 	11521.27	 	 	6/7/2010	 	 	11695	 	 	 	84	 
	4135014179	 	ZIMMER, MICHAEL J.
	 	 	12.9	 	 	 	184.37	 	 	 	9897.59	 	 	6/7/2010	 	 	10165.25	 	 	 	84	 
	4135014182	 	WALKER, KRISTIE A.
	 	 	17.9	 	 	 	195.13	 	 	 	10669.55	 	 	6/8/2010	 	 	10868.18	 	 	 	120	 
	4135014183	 	SCHUNK, ROGER T.
	 	 	0	 	 	 	208.33	 	 	 	1875.67	 	 	6/8/2010	 	 	2500	 	 	 	12	 
	4135014187	 	COLOMBO, JOAN A.
	 	 	12.9	 	 	 	153.44	 	 	 	8397.5	 	 	6/9/2010	 	 	8460	 	 	 	84	 
	4135014189	 	DAVIS, GERALDINE R.
	 	 	17.9	 	 	 	352.66	 	 	 	19212.93	 	 	6/10/2010	 	 	19642.17	 	 	 	120	 
	4135014194	 	HOWE, STEVEN C.
	 	 	4.9	 	 	 	208.18	 	 	 	4561.21	 	 	6/11/2010	 	 	4750	 	 	 	24	 
	4135014195	 	GARCIA SR., NICOLAS T.
	 	 	17.9	 	 	 	152.61	 	 	 	8447.97	 	 	6/11/2010	 	 	8500	 	 	 	120	 
	4135014198	 	HALL, PHILIP J.
	 	 	4.9	 	 	 	262.74	 	 	 	5756.73	 	 	6/12/2010	 	 	5995	 	 	 	24	 
	4135014199	 	LISONE, JOHN
	 	 	11.9	 	 	 	189.98	 	 	 	10628.31	 	 	6/12/2010	 	 	10795	 	 	 	84	 
	4135014202	 	ROOD, JASON D.
	 	 	11.97	 	 	 	207.27	 	 	 	10509.11	 	 	6/12/2010	 	 	10610.54	 	 	 	72	 
	4135014206	 	MERCIER, THOMAS R.
	 	 	0	 	 	 	341.67	 	 	 	3401.66	 	 	6/13/2010	 	 	4100	 	 	 	12	 
	4135014207	 	WILLIAMS, ROBERT
	 	 	17.9	 	 	 	402.65	 	 	 	22346.27	 	 	6/13/2010	 	 	22426.74	 	 	 	120	 
	4135014210	 	RAMIREZ, ENRIQUE O.
	 	 	17.9	 	 	 	175.21	 	 	 	9608.53	 	 	6/13/2010	 	 	9758.53	 	 	 	120	 
	4135014213	 	RYDELL, CYNTHIA A.
	 	 	0	 	 	 	499.79	 	 	 	5497.71	 	 	6/14/2010	 	 	5997.5	 	 	 	12	 
	4135014215	 	JONES JR., ROBERT N.
	 	 	4.9	 	 	 	208.07	 	 	 	4747.5	 	 	6/14/2010	 	 	4747.5	 	 	 	24	 
	4135014220	 	OREENBERG, ELIZABETH
	 	 	17.9	 	 	 	159.34	 	 	 	8820.65	 	 	6/15/2010	 	 	8874.97	 	 	 	120	 
	4135014227	 	LOGEFEIL, ROBERT R.
	 	 	17.9	 	 	 	104.8	 	 	 	4774.58	 	 	6/15/2010	 	 	5000	 	 	 	84	 
	4135014231	 	GROSSKOPF, LISA
	 	 	12.9	 	 	 	155.08	 	 	 	8601.63	 	 	6/16/2010	 	 	8550	 	 	 	84	 
	4135014232	 	JUCAN, ALEXANDRU
	 	 	12.9	 	 	 	203.96	 	 	 	11161.92	 	 	6/16/2010	 	 	11245	 	 	 	84	 
	4135014235	 	CARR, DANIEL R.
	 	 	0	 	 	 	499.58	 	 	 	5495.42	 	 	6/16/2010	 	 	5995	 	 	 	12	 
	4135014236	 	SWANSON, PATRICIA
	 	 	0	 	 	 	258.33	 	 	 	2841.67	 	 	6/17/2010	 	 	3100	 	 	 	12	 
	4135014237	 	TEAGUE, JOEL
	 	 	0	 	 	 	725	 	 	 	7250	 	 	6/17/2010	 	 	8700	 	 	 	12	 
	4135014238	 	STOY, THOMAS A.
	 	 	12.9	 	 	 	251.39	 	 	 	13654.1	 	 	6/17/2010	 	 	13860	 	 	 	84	 
	4135014239	 	MARIE, TINA
	 	 	14.9	 	 	 	173.07	 	 	 	8827.39	 	 	6/19/2010	 	 	8995	 	 	 	84	 
	4135014242	 	KOTLOW, URSZULA H.
	 	 	4.9	 	 	 	131.48	 	 	 	3000	 	 	6/19/2010	 	 	3000	 	 	 	24	 
	4135014246	 	ADAMS, SANDRA
	 	 	17.9	 	 	 	131.94	 	 	 	6243.77	 	 	6/19/2010	 	 	6295	 	 	 	84	 
	4135014259	 	VAN
LEUVAN-MATTHEWS, MARME J.
	 	 	12.9	 	 	 	151.54	 	 	 	8293.27	 	 	6/22/2010	 	 	8355	 	 	 	84	 
	4135014261	 	LAMADORE, MICHAEL H.
	 	 	0	 	 	 	341.67	 	 	 	3758.33	 	 	6/22/2010	 	 	4100	 	 	 	12	 
	4135014263	 	SASS, JAMES A.
	 	 	0	 	 	 	683.33	 	 	 	7516.67	 	 	6/24/2010	 	 	8200	 	 	 	12	 
	4135014265	 	HARRIS, JOEL A.
	 	 	0	 	 	 	708.33	 	 	 	7791.67	 	 	6/25/2010	 	 	8500	 	 	 	12	 
	4135014266	 	ZIMMERMAN, VANCE
	 	 	0	 	 	 	666.67	 	 	 	7333.33	 	 	6/25/2010	 	 	8000	 	 	 	12	 
	4135014270	 	COCHRAN, DAVID L
	 	 	12.9	 	 	 	154.99	 	 	 	8436.85	 	 	6/26/2010	 	 	8545	 	 	 	84	 
	4135014273	 	ROMOSER, MARY K.
	 	 	0	 	 	 	308.33	 	 	 	3391.67	 	 	5/27/2010	 	 	3700	 	 	 	12	 
	4135014288	 	LISITZKY,
ZANDRA
	 	 	12.9	 	 	 	252.94	 	 	 	13685.81	 	 	5/30/2010	 	 	13945.5	 	 	 	84	 
	4135014293	 	HAYMOND, DESIREE
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	7/1/2010	 	 	8545	 	 	 	84	 
	4135014298	 	MITSUDA, MICHAEL
	 	 	0	 	 	 	291.67	 	 	 	3500	 	 	7/2/2010	 	 	3500	 	 	 	12	 
	4135014305	 	DELGADO JR., JOSE
	 	 	17.9	 	 	 	155.04	 	 	 	8436.38	 	 	7/3/2010	 	 	8635.15	 	 	 	120	 
	4135014306	 	KOPP, DAVID C.
	 	 	12.9	 	 	 	195.8	 	 	 	10715.24	 	 	7/3/2010	 	 	10795	 	 	 	84	 
	4135014310	 	TADEO, PAUL
	 	 	17.9	 	 	 	238.53	 	 	 	13285.66	 	 	7/4/2010	 	 	13265.66	 	 	 	120	 
	4135014315	 	LUSKIN, MARVIN L.
	 	 	12.9	 	 	 	114.18	 	 	 	6295	 	 	7/4/2010	 	 	6295	 	 	 	84	 
	4135014324	 	KRUCZEK, EDWARD J.
	 	 	14.9	 	 	 	147.19	 	 	 	7597.79	 	 	7/5/2010	 	 	7650	 	 	 	84	 
	4135014325	 	BARR, ROBERT A.
	 	 	17.9	 	 	 	88.69	 	 	 	3463.51	 	 	7/6/2010	 	 	3500	 	 	 	60	 
	4135014328	 	O’CONNEU, PATRICIA K.
	 	 	14.9	 	 	 	154.12	 	 	 	7955.33	 	 	7/6/2010	 	 	8010	 	 	 	84	 
	4135014331	 	GOLLEDGE, SHARON R.
	 	 	0	 	 	 	308.33	 	 	 	3391.67	 	 	7/7/2010	 	 	3700	 	 	 	12	 
	4135014335	 	BLANCHFIELD, CATHY L.
	 	 	0	 	 	 	395.63	 	 	 	4351.86	 	 	7/8/2010	 	 	4747.5	 	 	 	12	 
	4135014336	 	BRADLEY. ROBIN A.
	 	 	17.9	 	 	 	173.23	 	 	 	9507.07	 	 	7/8/2010	 	 	9648.44	 	 	 	120	 
	4135014337	 	MICHAEL, HEATHER
	 	 	17.9	 	 	 	216.62	 	 	 	12028.43	 	 	7/9/2010	 	 	12065.08	 	 	 	120	 
	4135014338	 	JACOBI, MARK A.
	 	 	17.9	 	 	 	109.41	 	 	 	105.95	 	 	7/9/2010	 	 	5220	 	 	 	84	 
	4135014342	 	DOW, LARRY CHRISTOPHER
	 	 	16.9	 	 	 	252.53	 	 	 	14583.29	 	 	7/9/2010	 	 	14583.29	 	 	 	120	 
	4135014343	 	KISLACK, GERALDINE D.
	 	 	0	 	 	 	500	 	 	 	5500	 	 	7/10/2010	 	 	6000	 	 	 	12	 
	4135014346	 	BARR, ERIC R.
	 	 	4.9	 	 	 	284.87	 	 	 	6500	 	 	7/10/2010	 	 	6500	 	 	 	24	 
	4135014351	 	CLIFTON, LEON
	 	 	17.9	 	 	 	169.67	 	 	 	8095	 	 	7/11/2010	 	 	8095	 	 	 	84	 
	4135014352	 	PAGNOTTA. JASON
	 	 	10.9	 	 	 	214.82	 	 	 	12490.78	 	 	7/11/2010	 	 	12564.61	 	 	 	84	 
	4135014357	 	LEWIN, JAMES
B.
	 	 	0	 	 	 	374.79	 	 	 	4122.71	 	 	7/12/2010	 	 	4497.5	 	 	 	12	 
	4135014360	 	MCNEESE, GEORGE
	 	 	12.9	 	 	 	329.27	 	 	 	17827.79	 	 	7/12/2010	 	 	16153.93	 	 	 	84	 
	4135014361	 	ROMIG, GARY R.
	 	 	4.9	 	 	 	153.39	 	 	 	3500	 	 	7/12/2010	 	 	3500	 	 	 	24	 
	4135014366	 	REESE, VIRGINIA M.
	 	 	11.9	 	 	 	189.98	 	 	 	10712.07	 	 	7/13/2010	 	 	10795	 	 	 	84	 
	4135014368	 	THOMAS, CHRISTIAN A.
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	7/14/2010	 	 	8545	 	 	 	84	 
	4135014376	 	NASH, JOSEPH A.
	 	 	11.9	 	 	 	244.35	 	 	 	13730.24	 	 	7/16/2010	 	 	13883.88	 	 	 	84	 
	4135014381	 	OATES, SUSAN L
	 	 	12.9	 	 	 	114.18	 	 	 	6295	 	 	7/18/2010	 	 	6295	 	 	 	84	 
	4135014384	 	GARCIA, RAUL Q.
	 	 	4.9	 	 	 	241.05	 	 	 	5500	 	 	7/18/2010	 	 	5500	 	 	 	24	 
	4135014386	 	LANCASTER, JAMES P.
	 	 	17.9	 	 	 	85.53	 	 	 	3700	 	 	7/19/2010	 	 	3700	 	 	 	70	 
	4135014388	 	DE WITT, CRAIG A.
	 	 	4.9	 	 	 	262.96	 	 	 	6000	 	 	7/19/2010	 	 	6000	 	 	 	24	 
	4135014389	 	WOOD, KAY
	 	 	17.9	 	 	 	167.67	 	 	 	8000	 	 	7/19/2010	 	 	8000	 	 	 	84	 
	4135014393	 	DE LA CRUZ JR., RAMON
	 	 	12.9	 	 	 	153.44	 	 	 	8460	 	 	7/20/2010	 	 	8460	 	 	 	84	 
	4135014394	 	SAMMONS, LARRY
	 	 	4.9	 	 	 	197.22	 	 	 	4500	 	 	7/21/2010	 	 	4500	 	 	 	24	 
	4135014399	 	SIEGER, JULIA E.
	 	 	0	 	 	 	520.83	 	 	 	6250	 	 	7/21/2010	 	 	6250	 	 	 	12	 
	4135014401	 	ZEHE,TONI D.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/23/2010	 	 	10795	 	 	 	84	 
	4135014404	 	GANTERT. ANDREA J.
	 	 	14.9	 	 	 	155.75	 	 	 	8095	 	 	7/24/2010	 	 	8095	 	 	 	84	 
	4135014407	 	JEFFRIES, LILIA A.
	 	 	4.9	 	 	 	227.9	 	 	 	5200	 	 	7/24/2010	 	 	5200	 	 	 	24	 
	4135014409	 	BUSCHNG, LLOYD O.
	 	 	4.9	 	 	 	227.9	 	 	 	5200	 	 	7/24/2010	 	 	5200	 	 	 	24	 
	4135014412	 	NEWTON, MICHAEL
	 	 	17.9	 	 	 	163.47	 	 	 	9104.73	 	 	7/25/2010	 	 	9104.73	 	 	 	120	 
	4135014416	 	ROSS, JOSEPHINE
	 	 	17.9	 	 	 	85.53	 	 	 	3700	 	 	7/26/2010	 	 	3700	 	 	 	70	 
	4135014422	 	PORTER, JEFFREY
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	7/27/2010	 	 	8545	 	 	 	84	 
	4135014425	 	BENCHOFF, DAVID A.
	 	 	12.9	 	 	 	195.6	 	 	 	10795	 	 	7/26/2010	 	 	10795	 	 	 	84	 
	4135014434	 	BENDING, HARRY A.
	 	 	0	 	 	 	291.67	 	 	 	3500	 	 	7/30/2010	 	 	3500	 	 	 	12	 
	4135014435	 	SCHROEDER, EDWARD C.
	 	 	4.9	 	 	 	360.61	 	 	 	8000	 	 	7/30/2010	 	 	8000	 	 	 	24	 
	4135014437	 	BOYD, MARK A.
	 	 	17.9	 	 	 	315.01	 	 	 	17545.12	 	 	7/31/2010	 	 	17545.12	 	 	 	120	 
	4135014444	 	BOOK, PATRICIA L.
	 	 	11.9	 	 	 	295.05	 	 	 	16764.99	 	 	8/1/2010	 	 	16764.99	 	 	 	84	 
	4135014452	 	ASBERRY, HENRY A.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	8/2/2010	 	 	10795	 	 	 	84	 
	4130601459	 	PALOMARES T., JESUS
	 	 	17.9	 	 	 	149.34	 	 	 	4994.85	 	 	1/15/2007	 	 	7125	 	 	 	84	 
	4145011946	 	AMAVIZCA HERNANDEZ, HERMINIO
	 	 	17.9	 	 	 	116.7	 	 	 	5238.73	 	 	4/26/2009	 	 	5520	 	 	 	84	 
	4130049863	 	CLICK, JOANN
	 	 	17.9	 	 	 	177.66	 	 	 	9098.03	 	 	6/13/2004	 	 	9895	 	 	 	120	 
	4130056449	 	RIPLEY, THOMAS
	 	 	17.9	 	 	 	277.72	 	 	 	10274.62	 	 	11/28/2006	 	 	13250	 	 	 	84	 
	4130304587	 	PWYLL, AVILYNN
	 	 	16.9	 	 	 	183.31	 	 	 	1901.75	 	 	3/29/2003	 	 	8995	 	 	 	84	 
	4130401656	 	OVERMAN, STEVE
	 	 	17.9	 	 	 	196.18	 	 	 	8260.27	 	 	9/23/2006	 	 	9360	 	 	 	84	 
	4130700508	 	ATKINSON, ACE D.
	 	 	17.9	 	 	 	209.98	 	 	 	5174.51	 	 	6/24/2002	 	 	11695	 	 	 	120	 
	4130702729	 	HICKEY, WILLIAM J.
	 	 	17.9	 	 	 	131.94	 	 	 	1929.69	 	 	7/19/2003	 	 	6295	 	 	 	84	 
	4130703054	 	VALLEJOS, BERLINDA
	 	 	17.9	 	 	 	167.68	 	 	 	3229.27	 	 	9/14/2003	 	 	8000	 	 	 	84	 
	4130704083	 	FABIO, ROGER
	 	 	16.9	 	 	 	155.77	 	 	 	7001.44	 	 	9/25/2004	 	 	8995	 	 	 	120	 
	4135008125	 	KIRK, MARK A.
	 	 	17.9	 	 	 	288.73	 	 	 	4307.14	 	 	12/29/2007	 	 	7997.5	 	 	 	36	 
	4135008936	 	KOROL, ROBERT R.
	 	 	17.9	 	 	 	150.81	 	 	 	6861.45	 	 	4/1/2008	 	 	7195.6	 	 	 	84	 
	4135009093	 	DOUGLAS, DEBORA A.
	 	 	17.9	 	 	 	118.84	 	 	 	4936.1	 	 	4/19/2003	 	 	5670	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	   CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009532	 	PASCOE, ESTHER
	 	 	17.9	 	 	 	131.94	 	 	 	5498.45	 	 	6/8/2008	 	 	6295	 	 	 	84	 
	4135009569	 	MAYS, PAMELA
	 	 	17.9	 	 	 	131.94	 	 	 	5776.72	 	 	6/12/2008	 	 	6295	 	 	 	84	 
	4135009621	 	TERRELL, STEPHEN M.
	 	 	17.9	 	 	 	207.39	 	 	 	9650.42	 	 	6/18/2008	 	 	9895	 	 	 	84	 
	4135009740	 	GOLYAR, STEVEN L.
	 	 	17.9	 	 	 	150.91	 	 	 	6210.56	 	 	7/2/2008	 	 	7200	 	 	 	84	 
	4135009800	 	VALDEZ, RINA
	 	 	17.9	 	 	 	131.94	 	 	 	5364.84	 	 	7/10/2008	 	 	6295	 	 	 	84	 
	4135009827	 	BLAKELY, IVANA
	 	 	17.9	 	 	 	192.07	 	 	 	8698.83	 	 	7/13/2009	 	 	9164	 	 	 	84	 
	4135009967	 	CAMPBELL, BRIAN
	 	 	17.9	 	 	 	150.91	 	 	 	6194.59	 	 	7/27/2008	 	 	7200	 	 	 	84	 
	4135010032	 	HUFFINES JR., MEGAN
	 	 	17.9	 	 	 	150.91	 	 	 	6058.54	 	 	8/3/2008	 	 	7200	 	 	 	84	 
	4135010277	 	PEINADO, OSCAR
	 	 	17.9	 	 	 	311.25	 	 	 	13493.63	 	 	9/1/2008	 	 	14850	 	 	 	84	 
	4135010488	 	VILLARAZA, ANGELICA
	 	 	17.9	 	 	 	149.02	 	 	 	5975.53	 	 	9/28/2006	 	 	7110	 	 	 	84	 
	4135010566	 	HARDNOCK, SHANNON
	 	 	17.9	 	 	 	216.82	 	 	 	9505.9	 	 	10/8/2008	 	 	10345	 	 	 	84	 
	4135010593	 	MCCABE, FRANCES C.
	 	 	10.9	 	 	 	122.9	 	 	 	6228.09	 	 	10/11/2008	 	 	7200	 	 	 	84	 
	4135010643	 	ROEBUCK, DAVID
	 	 	17.9	 	 	 	141.37	 	 	 	5857.22	 	 	10/16/2008	 	 	6745	 	 	 	84	 
	4135010740	 	VALENTINE, CECELIA E.
	 	 	17.9	 	 	 	167.88	 	 	 	7436.03	 	 	10/29/2008	 	 	8010	 	 	 	84	 
	4135010800	 	HITCHCOCK, KYMBERLY
	 	 	17.9	 	 	 	149.02	 	 	 	6934.24	 	 	11/7/2008	 	 	7110	 	 	 	84	 
	4135010802	 	MCCONNELL, CHERYL
	 	 	17.9	 	 	 	150.91	 	 	 	5448.58	 	 	11/8/2008	 	 	7200	 	 	 	84	 
	4135010902	 	KNORR, REX A.
	 	 	17.9	 	 	 	113.18	 	 	 	4872.19	 	 	11/18/2008	 	 	5400	 	 	 	84	 
	4135010934	 	MCCARTY, DOROTHY M.
	 	 	17.9	 	 	 	198.07	 	 	 	9276.1	 	 	11/22/2008	 	 	9450	 	 	 	84	 
	4135010945	 	RIVERA,
ERICK L.
	 	 	17.9	 	 	 	150.8	 	 	 	6360.71	 	 	11/28/2008	 	 	7195	 	 	 	84	 
	4135010948	 	BARAJAS, SALVADOR
	 	 	17.9	 	 	 	113.18	 	 	 	5196.74	 	 	11/23/2008	 	 	5400	 	 	 	84	 
	4135010994	 	LUCAS, ANDREA M.
	 	 	17.9	 	 	 	150.8	 	 	 	6523.59	 	 	11/30/2008	 	 	7195	 	 	 	84	 
	4135011090	 	BARNETT, RONALD E.
	 	 	17.9	 	 	 	235.79	 	 	 	9755.6	 	 	12/14/2008	 	 	11250	 	 	 	84	 
	4135011123	 	GUAY, DEBORAH A.
	 	 	17.9	 	 	 	150.8	 	 	 	6576.97	 	 	12/20/2008	 	 	7195	 	 	 	84	 
	4135011128	 	YANKE, GAYLYN
	 	 	17.9	 	 	 	149:02	 	 	 	6747.76	 	 	12/20/2008	 	 	7110	 	 	 	84	 
	4135011154	 	MACPHERSON, DAMEN A.
	 	 	17.9	 	 	 	130.59	 	 	 	4760.49	 	 	12124/2008	 	 	5740	 	 	 	72	 
	4135011225	 	HANSEN, KEITH
	 	 	17.9	 	 	 	197.96	 	 	 	9271.2	 	 	1/2/2009	 	 	9445	 	 	 	84	 
	4135011239	 	SCHULTZ. ERICKA
	 	 	17.9	 	 	 	149.02	 	 	 	6390.18	 	 	1/4/2009	 	 	7110	 	 	 	84	 
	4135011262	 	GOVONI, AMELIA LOUISE
	 	 	17.9	 	 	 	150.8	 	 	 	6248.03	 	 	1/8/2009	 	 	7195	 	 	 	84	 
	4135011487	 	MORNINGSTAR, STEPHEN
	 	 	17.9	 	 	 	252.02	 	 	 	13755	 	 	2/14/2009	 	 	14036.74	 	 	 	120	 
	4135011496	 	YOST, ELIZABETH B.
	 	 	17.9	 	 	 	129.95	 	 	 	5710.9	 	 	2/15/2009	 	 	6200	 	 	 	84	 
	4135011503	 	JOYNER, HILARY G.
	 	 	17.9	 	 	 	150.81	 	 	 	6411.87	 	 	2/15/2009	 	 	7195.5	 	 	 	84	 
	4135011544	 	HURST, THOMAS M.
	 	 	17.9	 	 	 	113.08	 	 	 	4954.62	 	 	2/22/2009	 	 	5395	 	 	 	84	 
	4135011587	 	JOHN, DAVID K.
	 	 	17.9	 	 	 	113.08	 	 	 	5395	 	 	2/28/2009	 	 	5395	 	 	 	84	 
	4135011627	 	HUBA, MELODIE
	 	 	11.9	 	 	 	189.98	 	 	 	9267.5	 	 	3/6/2009	 	 	10795	 	 	 	34	 
	4135011658	 	SELBY, ARON J.
	 	 	11.9	 	 	 	126.63	 	 	 	6699.12	 	 	3/12/2009	 	 	7195	 	 	 	34	 
	4135011727	 	WILLIS, TONIA M.
	 	 	17.9	 	 	 	131.95	 	 	 	5710.78	 	 	3/22/2009	 	 	6295.5	 	 	 	84	 
	4135011752	 	WILLIAMS,
ALTA D.
	 	 	11.9	 	 	 	162.71	 	 	 	7955.24	 	 	3/26/2009	 	 	9245	 	 	 	84	 
	4135011813	 	NESS, JOEL
	 	 	12.9	 	 	 	112.63	 	 	 	5728.39	 	 	4/7/2009	 	 	6210	 	 	 	84	 
	4135011826	 	GELLER, CAROL
	 	 	11.9	 	 	 	189.98	 	 	 	9364.7	 	 	4/9/2009	 	 	10795	 	 	 	84	 
	4135011905	 	STEVENSON, NANCY
	 	 	12.9	 	 	 	146.91	 	 	 	7148.69	 	 	4/21/2009	 	 	8100	 	 	 	84	 
	4135011912	 	LOPEZ, EDWARD A.
	 	 	12.9	 	 	 	146.91	 	 	 	7131.64	 	 	4/22/2009	 	 	8100	 	 	 	84	 
	4135011983	 	GLUCKMAN, IRA M.
	 	 	11.9	 	 	 	205.82	 	 	 	10247.96	 	 	4/30/2009	 	 	11695	 	 	 	84	 
	4135012058	 	WASHINGTON SR., FRANCIS
	 	 	11.9	 	 	 	126.63	 	 	 	6616.71	 	 	5/9/2009	 	 	7195	 	 	 	84	 
	4135012132	 	CRUZ, CHIVONA
	 	 	4.75	 	 	 	126.08	 	 	 	8164.8	 	 	5/20/2009	 	 	8995	 	 	 	84	 
	4135012162	 	MESCEY-JARED, AMANDA
	 	 	12.9	 	 	 	130.5	 	 	 	6396.46	 	 	5/25/2009	 	 	7195	 	 	 	84	 
	4135012198	 	RUMSEY, VICKI
	 	 	12.9	 	 	 	122.34	 	 	 	6330.99	 	 	5/31/2009	 	 	6745	 	 	 	84	 
	4135012224	 	ESQUIVEZ, JUAN
	 	 	12.9	 	 	 	130.5	 	 	 	6739.32	 	 	6/6/2009	 	 	7195	 	 	 	84	 
	4135012253	 	HENDERSON, SHARON
	 	 	12.9	 	 	 	146.83	 	 	 	7034.62	 	 	6/10/2009	 	 	8095.5	 	 	 	84	 
	4135012270	 	JOE, JASPER
	 	 	11.9	 	 	 	126.63	 	 	 	7195	 	 	6/12/2009	 	 	7195	 	 	 	84	 
	4135012350	 	WHITE, MATILDA L.
	 	 	17.9	 	 	 	132.04	 	 	 	5803.74	 	 	6/23/2009	 	 	6300	 	 	 	84	 
	4135012387	 	MORA, NORMA
	 	 	11.9	 	 	 	193.24	 	 	 	10191.87	 	 	7/3/2009	 	 	10980	 	 	 	84	 
	4135012393	 	ZARATE, SONIA D.
	 	 	17.9	 	 	 	135.82	 	 	 	6008.99	 	 	7/4/2009	 	 	6480	 	 	 	84	 
	4135012417	 	RACICOT, DAVID
	 	 	17.9	 	 	 	178.61	 	 	 	9615.17	 	 	7/6/2009	 	 	9948.27	 	 	 	120	 
	4135012421	 	DONALDSON, KENNETH
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	7/9/2009	 	 	6295	 	 	 	84	 
	4135012464	 	ONLEY, LARRY G.
	 	 	17.9	 	 	 	111.29	 	 	 	5024.64	 	 	7/15/2009	 	 	5310	 	 	 	84	 
	4135012474	 	CARSON, LINDA
	 	 	12.9	 	 	 	195.89	 	 	 	9783.77	 	 	7/18/2009	 	 	10800	 	 	 	84	 
	4135012481	 	BRANDENBURG,CHARLES L
	 	 	11.9	 	 	 	205.82	 	 	 	9311.87	 	 	7/18/2009	 	 	11695	 	 	 	84	 
	4135012597	 	LAWSON, ROBERT J.
	 	 	12.9	 	 	 	154.99	 	 	 	8418.04	 	 	7/31/2009	 	 	8545	 	 	 	84	 
	4135012613	 	FRIDLEY, JAMA J.
	 	 	12.9	 	 	 	195.8	 	 	 	10216.47	 	 	8/3/2009	 	 	10795	 	 	 	84	 
	4135012632	 	POOLE, BENJAMIN A.
	 	 	12.9	 	 	 	114.18	 	 	 	5806.7	 	 	8/6/2009	 	 	6295	 	 	 	84	 
	4135012655	 	MARTINEZ, RICHARD
	 	 	14.9	 	 	 	155.75	 	 	 	7708.59	 	 	8/11/2009	 	 	8095	 	 	 	84	 
	4135012676	 	ESCOBAR, MARILOU
	 	 	12.9	 	 	 	199.15	 	 	 	3421.44	 	 	8/15/2009	 	 	10980	 	 	 	84	 
	4135012708	 	JACKSON, MARK
	 	 	4.9	 	 	 	262.85	 	 	 	3321.28	 	 	8/22/2009	 	 	5997.5	 	 	 	24	 
	4135012714	 	CRUMP, BARBARA
	 	 	12.9	 	 	 	146.83	 	 	 	7789.96	 	 	8/23/2009	 	 	8095.5	 	 	 	84	 
	4135012723	 	MORGAN, MAURICE F.
	 	 	17.9	 	 	 	131.94	 	 	 	5718.4	 	 	8/24/2009	 	 	6295	 	 	 	84	 
	4135012746	 	STONE-STEINHAUER, SARAH
	 	 	17.9	 	 	 	131.95	 	 	 	5874.01	 	 	8/29/2009	 	 	6295.5	 	 	 	84	 
	4135012761	 	JENKINS, DANA T.
	 	 	16.9	 	 	 	219.98	 	 	 	9849.53	 	 	8/31/2009	 	 	10795	 	 	 	84	 
	4135012788	 	LONG, MATTHEW
	 	 	12.9	 	 	 	114.18	 	 	 	5806.7	 	 	9/5/2009	 	 	6295	 	 	 	84	 
	4135012800	 	LARSON, VERNON O.
	 	 	11.9	 	 	 	205.82	 	 	 	10656.16	 	 	9/6/2009	 	 	11695	 	 	 	34	 
	4135012825	 	WINCHESTER, AMY E.
	 	 	11.9	 	 	 	155.14	 	 	 	8106.67	 	 	9/10/2009	 	 	8815	 	 	 	84	 
	4135012859	 	EVANS III, SAMUEL M.
	 	 	11.9	 	 	 	205.82	 	 	 	10763.13	 	 	9/17/2009	 	 	11695	 	 	 	84	 
	4135012870	 	WOODS, M.L.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	9/19/2009	 	 	6295	 	 	 	34	 
	4135012905	 	PARISELLA, JAY SCOTT
	 	 	12.9	 	 	 	202.42	 	 	 	10247.76	 	 	9/24/2009	 	 	11160	 	 	 	84	 
	4135012910	 	YANES, ORLANDO
	 	 	11.9	 	 	 	205.82	 	 	 	11514.41	 	 	9/26/2009	 	 	11695	 	 	 	84	 
	4135012978	 	GUEST, KIMBERLY P.
	 	 	12.9	 	 	 	154.99	 	 	 	7951.72	 	 	10/8/2009	 	 	8545	 	 	 	84	 
	4135012988	 	PURICH, FRANK W.
	 	 	17.9	 	 	 	131.94	 	 	 	5960.29	 	 	10/9/2009	 	 	6295	 	 	 	84	 
	4135013019	 	BEDONI, FREDRICK K.
	 	 	11.9	 	 	 	205.82	 	 	 	11236.75	 	 	10/15/2009	 	 	11695	 	 	 	84	 
	4135013027	 	MARTENS, DAN
	 	 	11.9	 	 	 	205.82	 	 	 	11695	 	 	10/16/2009	 	 	11695	 	 	 	84	 
	4135013032	 	JAMES, DAVID
	 	 	12.9	 	 	 	151	 	 	 	7828.99	 	 	10/17/2009	 	 	8325	 	 	 	84	 
	4135013043	 	COWELL, DAVID W.
	 	 	11.9	 	 	 	189.98	 	 	 	10002.53	 	 	10/18/2009	 	 	10795	 	 	 	84	 
	4135013053	 	CAVEY, JAMES S.
	 	 	0	 	 	 	350	 	 	 	1050	 	 	10/20/2009	 	 	4200	 	 	 	12	 
	4135013061	 	CORBIN, ROBERT C.
	 	 	12.9	 	 	 	146.82	 	 	 	8095	 	 	10/21/2009	 	 	8095	 	 	 	84	 
	4135013132	 	STEUBEN. ROBERT W.
	 	 	12.9	 	 	 	146.01	 	 	 	7491.09	 	 	11/2/2009	 	 	8050	 	 	 	84	 
	4135013133	 	AISPURO. JOSE LUIS
	 	 	17.9	 	 	 	127.85	 	 	 	5802.21	 	 	11/2/2009	 	 	6100	 	 	 	84	 
	4135013143	 	BROWN, STEPHAN M.
	 	 	17.9	 	 	 	150.1	 	 	 	8117.25	 	 	11/4/2009	 	 	8360	 	 	 	120	 
	4135013167	 	SALAIZ, ANASTACIO S.
	 	 	17.9	 	 	 	87.01	 	 	 	3763.81	 	 	11/7/2009	 	 	3995	 	 	 	78	 
	4135013169	 	ALVIDREZ, JOSE A.
	 	 	17.9	 	 	 	169.67	 	 	 	7946.04	 	 	11/7/2009	 	 	8095	 	 	 	84	 
	4135013196	 	RUSSELL, JAMES R.
	 	 	0	 	 	 	558.33	 	 	 	2218.36	 	 	11/14/2009	 	 	6700	 	 	 	12	 
	4135013241	 	DOMINEY. DANIEL H.
	 	 	0	 	 	 	372.92	 	 	 	1491.64	 	 	11/22/2009	 	 	4475	 	 	 	12	 
	4135013300	 	IGOU, CHARLES E.
	 	 	17.9	 	 	 	207.39	 	 	 	9390.92	 	 	12/5/2009	 	 	9895	 	 	 	84	 
	4135013365	 	MILTON, DEBRA
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	12/20/2009	 	 	8545	 	 	 	84	 
	4135013377	 	ELLE, REBECCA
	 	 	12.9	 	 	 	146.82	 	 	 	7646.99	 	 	12/21/2009	 	 	8095	 	 	 	84	 
	4135013389	 	SIMPSON,
CYNTHIA A.
	 	 	17.9	 	 	 	173.3	 	 	 	9563.05	 	 	12/26/2009	 	 	9652.34	 	 	 	120	 
	4135013403	 	BUUS, DEIDRE L.
	 	 	4.9	 	 	 	271.73	 	 	 	4453.8	 	 	12/28/2009	 	 	6200	 	 	 	24	 
	4135013414	 	PHELPS, MARILYN M.
	 	 	4.9	 	 	 	175.31	 	 	 	4000	 	 	12/29/2009	 	 	4000	 	 	 	24	 
	4135013446	 	DLUGOSZ, JOHN J.
	 	 	17.9	 	 	 	132.04	 	 	 	6223.29	 	 	1/5/2010	 	 	6300	 	 	 	84	 
	4135013481	 	NEAS, KEN
	 	 	12.9	 	 	 	114.18	 	 	 	6057.38	 	 	1/16/2010	 	 	6295	 	 	 	84	 
	4135013493	 	ORTEGA, LOUIE
	 	 	17.9	 	 	 	131.94	 	 	 	6099.02	 	 	1/20/2010	 	 	6295	 	 	 	84	 
	4135013498	 	DUARTE, RAMON R.
	 	 	12.9	 	 	 	195.8	 	 	 	10318.89	 	 	1/21/2010	 	 	10795	 	 	 	84	 
	4135013522	 	WILKINSON, JOSEPH A.
	 	 	17.9	 	 	 	197.9	 	 	 	8969.8	 	 	1/27/2010	 	 	9442.13	 	 	 	84	 
	4135013575	 	WARRINGTON JR., JOSEPH H.
	 	 	16.9	 	 	 	137.58	 	 	 	5873.01	 	 	2/10/2010	 	 	6200	 	 	 	72	 
	4135013580	 	CROWLEY, KELLY
	 	 	17.9	 	 	 	131.94	 	 	 	6208.61	 	 	2/11/2010	 	 	6295	 	 	 	84	 
	4135013791	 	MILLS, JOHN W.
	 	 	4.9	 	 	 	392.25	 	 	 	7518.43	 	 	3/27/2010	 	 	8950	 	 	 	24	 
	4135013792	 	JIMENO, JAY
	 	 	12.9	 	 	 	154.99	 	 	 	8288.35	 	 	3/27/2010	 	 	8545	 	 	 	84	 
	4135013806	 	MEDINA, ANTONIO B.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	3/29/2010	 	 	6295	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	    CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135013820	 	TERAN, ANGEL V.
	 	 	17.9	 	 	 	89.5	 	 	 	4191.4	 	 	4/2/2010	 	 	4270	 	 	 	84	 
	4135013841	 	BURFORD, JOANN
	 	 	17.9	 	 	 	178.15	 	 	 	8343.6	 	 	4/6/2010	 	 	8500	 	 	 	84	 
	4135013867	 	YANEZ, RUBEN
	 	 	14.25	 	 	 	169.81	 	 	 	8803.75	 	 	4/10/2010	 	 	8995	 	 	 	84	 
	4135013877	 	MORENO, MARTHA ELENA
	 	 	12.9	 	 	 	114.18	 	 	 	6295	 	 	4/11/2010	 	 	6295	 	 	 	84	 
	4135013890	 	AVILA, MARIANNE
	 	 	14.9	 	 	 	155.75	 	 	 	7815.46	 	 	4/13/2010	 	 	8095	 	 	 	84	 
	4135013898	 	HARRIS, ROBERT D.
	 	 	17.9	 	 	 	136.76	 	 	 	6404.93	 	 	4/14/2010	 	 	6525	 	 	 	84	 
	4135013915	 	DURANT, PATRICK
	 	 	11.9	 	 	 	221.66	 	 	 	12286.53	 	 	4/18/2010	 	 	12595	 	 	 	84	 
	4135013924	 	AVILA, JUAN
	 	 	12.9	 	 	 	153.44	 	 	 	8460	 	 	4/19/2010	 	 	8460	 	 	 	84	 
	4135013929	 	MAES, ALICE
	 	 	0	 	 	 	291.25	 	 	 	2912.5	 	 	4/19/2010	 	 	3495	 	 	 	12	 
	4135013980	 	BAILEY, MAX
	 	 	17.9	 	 	 	131.94	 	 	 	6165.97	 	 	4/27/2010	 	 	6295	 	 	 	84	 
	4135014001	 	MARTINEZ, PRISCILLA
	 	 	12.9	 	 	 	154.99	 	 	 	8308.53	 	 	5/2/2010	 	 	8545	 	 	 	84	 
	4135014122	 	SPENCER, RODNEY
	 	 	17.9	 	 	 	88.69	 	 	 	1331.58	 	 	6/25/2010	 	 	3500	 	 	 	60	 
	4135014203	 	WILLIS, HUELL.
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	6/12/2010	 	 	8545	 	 	 	84	 
	4135014211	 	GUTIERREZ, DELILIAH
	 	 	17.9	 	 	 	162.7	 	 	 	9061.83	 	 	6/13/2010	 	 	9061.83	 	 	 	120	 
	4135014226	 	MALI, TUSHAR
	 	 	0	 	 	 	437.5	 	 	 	4812.5	 	 	6/15/2010	 	 	5250	 	 	 	12	 
	4135014233	 	NAT, RONALD J.
	 	 	17.9	 	 	 	182.35	 	 	 	8647.42	 	 	6/16/2010	 	 	8700	 	 	 	84	 
	4135014251	 	ONICK, ROBERT L.
	 	 	17.9	 	 	 	85.53	 	 	 	3669.66	 	 	6/20/2010	 	 	3700	 	 	 	70	 
	4135014267	 	ZANIN, STEVE J.
	 	 	11.9	 	 	 	189.98	 	 	 	10712.07	 	 	6/25/2010	 	 	10795	 	 	 	84	 
	4135014281	 	CLEMANS, WILLIAM
	 	 	11.9	 	 	 	205.82	 	 	 	11605.15	 	 	6/28/2010	 	 	11695	 	 	 	84	 
	4135014316	 	MCCORMICK, DAVID A.
	 	 	17.9	 	 	 	85.53	 	 	 	3669.66	 	 	7/4/2010	 	 	3700	 	 	 	70	 
	4135014344	 	PAULLEY, RAYMOND E.
	 	 	17.9	 	 	 	384.18	 	 	 	21086.57	 	 	7/10/2010	 	 	21397.82	 	 	 	120	 
	4135014353	 	D’AURIA, LAWRENCE
	 	 	11.9	 	 	 	153.55	 	 	 	8725	 	 	7/11/2010	 	 	8725	 	 	 	84	 
	4135014382	 	SHANAHAN, ALAN
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/18/2010	 	 	10795	 	 	 	84	 
	4135014415	 	LOPEZ, SAMUEL MICHAEL
	 	 	17.9	 	 	 	129.95	 	 	 	6200	 	 	7/26/2010	 	 	6200	 	 	 	84	 
	4135014429	 	CARMONA, GABRIELA
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/29/2010	 	 	10795	 	 	 	84	 
	4135014446	 	MARTIN, JOHN R.
	 	 	12.9	 	 	 	228.44	 	 	 	12595	 	 	8/1/2010	 	 	12595	 	 	 	84	 
	4130052427	 	PETHICK, SUSAN A.
	 	 	17.9	 	 	 	188.53	 	 	 	4661.62	 	 	5/10/2005	 	 	8995	 	 	 	84	 
	4130052790	 	MCGRATH, JAINE
	 	 	17.9	 	 	 	131.94	 	 	 	4107.39	 	 	7/2/2005	 	 	6295	 	 	 	84	 
	4130053012	 	HOPKINS, MARK
	 	 	17.9	 	 	 	150.81	 	 	 	4039.49	 	 	7/31/2005	 	 	7195	 	 	 	84	 
	4130053792	 	STELL, RICHARD F.
	 	 	17.9	 	 	 	132.05	 	 	 	4139.36	 	 	11/19/2005	 	 	6300	 	 	 	84	 
	4130055687	 	GARCIA, MIGUELINA B.
	 	 	17.9	 	 	 	161.5	 	 	 	7936.52	 	 	7/31/2006	 	 	8995	 	 	 	120	 
	4130600237	 	SPARRAZZA, CRAIG A.
	 	 	16.9	 	 	 	183.43	 	 	 	2357.46	 	 	5/20/2003	 	 	10000	 	 	 	84	 
	4130601121	 	MICHELI THIRIC, JORDY
	 	 	17.9	 	 	 	186.65	 	 	 	4252.88	 	 	9/16/2005	 	 	8905	 	 	 	84	 
	4130601287	 	COHN, DAVID W.
	 	 	17.9	 	 	 	157.36	 	 	 	2246.39	 	 	3/19/2006	 	 	6210	 	 	 	60	 
	4130601502	 	MANJARRES V., ROGELIO
	 	 	17.9	 	 	 	132.47	 	 	 	4753.96	 	 	9/16/2006	 	 	6320	 	 	 	84	 
	4130703486	 	ILAGAN, EDITA N.
	 	 	16.9	 	 	 	155.77	 	 	 	5664.28	 	 	3/13/2004	 	 	8995	 	 	 	120	 
	4130704355	 	COE, JANICE
	 	 	17.9	 	 	 	139.59	 	 	 	2955.24	 	 	2/25/2005	 	 	6660	 	 	 	84	 
	4130704430	 	KUNZ, DONNA M.
	 	 	17.9	 	 	 	348.89	 	 	 	13746.45	 	 	4/3/2005	 	 	19431.83	 	 	 	120	 
	4135000376	 	WEBB, LARRY A.
	 	 	16.9	 	 	 	198.46	 	 	 	8618.32	 	 	3/21/2005	 	 	11460.4	 	 	 	120	 
	4135006987	 	ROLLS, MITCHELL W.
	 	 	17.9	 	 	 	145.34	 	 	 	7253.72	 	 	9/5/2007	 	 	8095	 	 	 	120	 
	4135008495	 	WILKS, BRYN
	 	 	17.9	 	 	 	193.82	 	 	 	10132.25	 	 	2/16/2008	 	 	10795	 	 	 	120	 
	4135009785	 	METHOD, THELMA
	 	 	17.9	 	 	 	113.18	 	 	 	5023.78	 	 	7/7/2008	 	 	5400	 	 	 	84	 
	4135009943	 	MCHOLM, MATTHEW G.
	 	 	17.9	 	 	 	205.2	 	 	 	11093.58	 	 	7/25/2008	 	 	11429.06	 	 	 	120	 
	4135010090	 	ALVAREZ, BECCA
	 	 	17.9	 	 	 	150.8	 	 	 	6773.71	 	 	8/9/2008	 	 	7195	 	 	 	84	 
	4135010165	 	STENSON, THOMAS P.
	 	 	17.9	 	 	 	150.8	 	 	 	6741.67	 	 	8/17/2008	 	 	7195	 	 	 	84	 
	4135010490	 	JOHNSON, SAMUEL
	 	 	17.9	 	 	 	203.72	 	 	 	9039.19	 	 	9/28/2008	 	 	9720	 	 	 	84	 
	4135010539	 	AHASTEEN, JAMESITA L.
	 	 	17.9	 	 	 	218.81	 	 	 	9676.13	 	 	10/5/2008	 	 	10440	 	 	 	84	 
	4135010599	 	TARTAGLIO, TROY
	 	 	17.9	 	 	 	113.08	 	 	 	4809.3	 	 	10/12/2008	 	 	5395	 	 	 	84	 
	4135010713	 	NELSON, STEPHAN L.
	 	 	17.9	 	 	 	150.8	 	 	 	6305.7	 	 	10/25/2008	 	 	7195	 	 	 	84	 
	4135010884	 	SHASHATY, PAUL A.
	 	 	17.9	 	 	 	149.02	 	 	 	6631.65	 	 	11/16/2008	 	 	7110	 	 	 	84	 
	4135010910	 	BEIGEL, PATRICIA A.
	 	 	17.9	 	 	 	147.22	 	 	 	7609.1	 	 	11/20/2008	 	 	8200	 	 	 	120	 
	4135010918	 	ESTRADA, VICTOR
	 	 	17.9	 	 	 	150.8	 	 	 	7151.52	 	 	11/21/2008	 	 	7195	 	 	 	84	 
	4135010925	 	HARRED, BOBBY L.
	 	 	17.9	 	 	 	149.02	 	 	 	7110	 	 	11/22/2008	 	 	7110	 	 	 	84	 
	4135010935	 	ABBOT, T, LELTON
	 	 	17.9	 	 	 	150.8	 	 	 	6523.59	 	 	11/22/2008	 	 	7195	 	 	 	84	 
	4135010946	 	ASBERRY SR., WILLIAM
	 	 	17.9	 	 	 	160.34	 	 	 	7603.08	 	 	11/23/2008	 	 	7650	 	 	 	84	 
	4135010965	 	HASBROOK, JOHN
	 	 	17.9	 	 	 	130.16	 	 	 	5537.39	 	 	11/25/2008	 	 	6210	 	 	 	84	 
	4135011018	 	ATWOOD, RICHARD I.
	 	 	17.9	 	 	 	135.07	 	 	 	6963.97	 	 	12/3/2008	 	 	7500	 	 	 	119	 
	4135011047	 	ANDERSON, DONICE M.
	 	 	12.9	 	 	 	137.12	 	 	 	7347.11	 	 	12/7/2008	 	 	7560	 	 	 	84	 
	4135011106	 	SCALZI, TRACEY
	 	 	17.9	 	 	 	197.97	 	 	 	8221.03	 	 	12/16/2008	 	 	9445.5	 	 	 	84	 
	4135011119	 	FOLLMER, TRISHA
	 	 	17.9	 	 	 	160.34	 	 	 	7085.35	 	 	12/20/2008	 	 	7650	 	 	 	84	 
	4135011129	 	BERNAL, LIBORIO
	 	 	17.9	 	 	 	111.08	 	 	 	5300	 	 	12/20/2008	 	 	5300	 	 	 	84	 
	4135011134	 	IBARRA, JENNIFER
	 	 	17.9	 	 	 	167.88	 	 	 	8010	 	 	12/21/2008	 	 	8010	 	 	 	84	 
	4135011143	 	SOVERNS, JEANNETTE
	 	 	17.9	 	 	 	188.82	 	 	 	10153.27	 	 	12/22/2008	 	 	10516.58	 	 	 	120	 
	4135011151	 	COOK SR., ABRAM L.
	 	 	17.9	 	 	 	225.26	 	 	 	12237.73	 	 	12/23/2008	 	 	12546.33	 	 	 	120	 
	4135011170	 	SALCIDO, PATRICIO
	 	 	17.9	 	 	 	150.8	 	 	 	6415.81	 	 	12/27/2008	 	 	7195	 	 	 	84	 
	4135011173	 	GARCIA, DAVID E.
	 	 	17.9	 	 	 	167.67	 	 	 	7207.3	 	 	12/27/2008	 	 	8000	 	 	 	84	 
	4135011186	 	CRIPE, R. DAVID
	 	 	17.9	 	 	 	116.95	 	 	 	5266.95	 	 	12/28/2008	 	 	5580	 	 	 	84	 
	4135011197	 	SMITH, KINSEY
	 	 	17.9	 	 	 	150.8	 	 	 	7151.52	 	 	12/29/2008	 	 	7195	 	 	 	84	 
	4135011223	 	FOX JR., ROGER ALLAN
	 	 	17.9	 	 	 	149.02	 	 	 	6993.4	 	 	1/2/2009	 	 	7110	 	 	 	84	 
	4135011228	 	HAMILTON, SHARMAINE
	 	 	17.9	 	 	 	148.81	 	 	 	6591.21	 	 	1/3/2009	 	 	7100	 	 	 	84	 
	4135011237	 	GORE, JOHN P.
	 	 	17.9	 	 	 	149.02	 	 	 	6498.59	 	 	1/3/2009	 	 	7110	 	 	 	84	 
	4135011242	 	LERMA, SARAH
	 	 	17.9	 	 	 	148.81	 	 	 	7013.54	 	 	1/4/2009	 	 	7100	 	 	 	84	 
	4135011269	 	MARCHAND JR., LARRY E.
	 	 	17.9	 	 	 	150.8	 	 	 	6794.5	 	 	1/10/2009	 	 	7195	 	 	 	84	 
	4135011282	 	KUPSKY, DARREN
	 	 	17.9	 	 	 	211.27	 	 	 	9139.36	 	 	1/11/2009	 	 	10080	 	 	 	84	 
	4135011290	 	VIVAR, JEANNIE
	 	 	17.9	 	 	 	149.02	 	 	 	6557.83	 	 	1/14/2009	 	 	7110	 	 	 	84	 
	4135011337	 	WILKINSON, YHANA L.
	 	 	17.9	 	 	 	226.27	 	 	 	9990.73	 	 	1/20/2009	 	 	10795.5	 	 	 	84	 
	4135011355	 	WILSON, MARY ELAINE
	 	 	17.9	 	 	 	150.81	 	 	 	7195.5	 	 	1/24/2009	 	 	7195.5	 	 	 	84	 
	4135011396	 	MACEK II, LESTER F.
	 	 	17.9	 	 	 	299.93	 	 	 	14310	 	 	1/31/2009	 	 	14310	 	 	 	84	 
	4135011429	 	GALLEGOS, JAMES E.
	 	 	17.9	 	 	 	188.53	 	 	 	7951.94	 	 	2/6/2009	 	 	8995	 	 	 	84	 
	4135011438	 	AGUILAR, ROGELIO
	 	 	17.9	 	 	 	158.45	 	 	 	7355.8	 	 	2/7/2009	 	 	7560	 	 	 	84	 
	4135011447	 	TURNER, BLANCHE MARIE
	 	 	17.9	 	 	 	150.8	 	 	 	7195	 	 	2/8/2009	 	 	7195	 	 	 	84	 
	4135011456	 	KELLOCK, JOHN ROSS
	 	 	17.9	 	 	 	129.95	 	 	 	5432.8	 	 	2/9/2009	 	 	6200	 	 	 	84	 
	4135011464	 	MAIALE, ENRICO
	 	 	17.9	 	 	 	205.4	 	 	 	6738.7	 	 	2/10/2009	 	 	9800	 	 	 	84	 
	4135011469	 	LYNCH, SUZANNE J.
	 	 	17.9	 	 	 	133.08	 	 	 	6805.47	 	 	2/12/2009	 	 	7412.29	 	 	 	120	 
	4135011488	 	CHARTER, ROGER
	 	 	17.9	 	 	 	150.91	 	 	 	7200	 	 	2/14/2009	 	 	7200	 	 	 	84	 
	4135011493	 	HORTIN, SILVIA MARIANA
	 	 	17.9	 	 	 	196.07	 	 	 	9450	 	 	2/15/2009	 	 	9450	 	 	 	84	 
	4135011522	 	ERICKSON, TERRY L.
	 	 	17.9	 	 	 	219.42	 	 	 	11400.78	 	 	2/18/2009	 	 	12221.36	 	 	 	120	 
	4135011540	 	WOMACK, JOAN M.
	 	 	17.9	 	 	 	320.57	 	 	 	14962.63	 	 	2/22/2009	 	 	15295	 	 	 	84	 
	4135011557	 	RURUP, DANIEL M.
	 	 	13.9	 	 	 	193.29	 	 	 	9732.88	 	 	2/24/2009	 	 	10345	 	 	 	84	 
	4135011579	 	COX, CLAUDIA
	 	 	17.9	 	 	 	149.02	 	 	 	6747.76	 	 	2/28/2009	 	 	7110	 	 	 	84	 
	4135011580	 	ALBERS, BRIAN J.
	 	 	17.9	 	 	 	122.61	 	 	 	5616.06	 	 	2/28/2009	 	 	5850	 	 	 	84	 
	4135011589	 	BASS JR., MICHAEL J.
	 	 	17.9	 	 	 	85.32	 	 	 	3378.45	 	 	2/28/2009	 	 	3750	 	 	 	72	 
	4135011593	 	GONZALES, ALFRED
	 	 	17.9	 	 	 	149.02	 	 	 	6493.23	 	 	3/1/2009	 	 	7110	 	 	 	84	 
	4135011600	 	WASHINGTON, TINA S.
	 	 	17.9	 	 	 	265.07	 	 	 	14412.88	 	 	3/1/2009	 	 	14763.94	 	 	 	120	 
	4135011632	 	DELANEY, TERESA ELAINE
	 	 	11.9	 	 	 	189.98	 	 	 	9950.8	 	 	3/7/2009	 	 	10795	 	 	 	84	 
	4135011662	 	GOMIS, JUSTINE M.
	 	 	17.9	 	 	 	247.96	 	 	 	12836.02	 	 	3/13/2009	 	 	13810.57	 	 	 	120	 
	4135011674	 	HENRY, OTHNIEL L.
	 	 	11.9	 	 	 	126.63	 	 	 	7195	 	 	3/15/2009	 	 	7195	 	 	 	84	 
	4135011684	 	CZARNECKI, THOMAS C.
	 	 	17.9	 	 	 	261.43	 	 	 	13768.09	 	 	3/16/2009	 	 	14560.86	 	 	 	120	 
	4135011703	 	REGLEY, KAREN
	 	 	17.9	 	 	 	149.02	 	 	 	7110	 	 	3/19/2009	 	 	7110	 	 	 	84	 
	4135011705	 	VALLES, GUILLERMO
	 	 	11.9	 	 	 	189.98	 	 	 	10020.83	 	 	3/20/2009	 	 	10795	 	 	 	84	 
	4135011707	 	KAUFHOLD, JOHN
	 	 	11.9	 	 	 	189.98	 	 	 	9364.62	 	 	3/20/2009	 	 	10795	 	 	 	84	 
	4135011714	 	SIMPSON, ROBERT
	 	 	11.9	 	 	 	189.98	 	 	 	10528.72	 	 	3/21/2009	 	 	10795	 	 	 	84	 
	4135011720	 	MORAGA, DAVID J.
	 	 	11.9	 	 	 	189.98	 	 	 	9743.66	 	 	3/22/2009	 	 	10795	 	 	 	84	 
	4135011746	 	ENGLEMAN, DONNA
	 	 	17.9	 	 	 	147.22	 	 	 	7102.92	 	 	3/25/2009	 	 	8200	 	 	 	120	 
	4135011794	 	TEUTUPE, ILOILO
	 	 	11.9	 	 	 	147.31	 	 	 	7788.78	 	 	4/4/2009	 	 	8370	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	    CONTRACT DATE    	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135011802	 	HOUGHTON, JAMES A.
	 	 	11.9	 	 	 	348.29	 	 	 	19202.88	 	 	4/5/2009	 	 	19790	 	 	 	84	 
	4135011829	 	LUQUE, DANIEL ALFONSO
	 	 	11.9	 	 	 	162.85	 	 	 	8275.03	 	 	4/9/2009	 	 	8685	 	 	 	84	 
	4135011838	 	MANZANO, LAUREN
	 	 	17.9	 	 	 	150.8	 	 	 	7151.52	 	 	4/11/2009	 	 	7195	 	 	 	84	 
	4135011876	 	REZA, RUDY
	 	 	17.9	 	 	 	230.13	 	 	 	10980	 	 	4/15/2009	 	 	10980	 	 	 	84	 
	4135011887	 	ROJAS, RAFAEL
	 	 	11.9	 	 	 	207.5	 	 	 	11325.95	 	 	4/17/2009	 	 	11790	 	 	 	84	 
	4135011888	 	CALDERON, WALTER E.
	 	 	17.9	 	 	 	131.94	 	 	 	6256.96	 	 	4/18/2009	 	 	6295	 	 	 	84	 
	4135011899	 	BROWN, STEVEN T.
	 	 	17.9	 	 	 	131.94	 	 	 	6139.39	 	 	4/18/2009	 	 	6295	 	 	 	84	 
	4135011955	 	GOEKE, JASON L.
	 	 	12.9	 	 	 	177.93	 	 	 	9664.26	 	 	4/26/2009	 	 	9810	 	 	 	84	 
	4135011980	 	FRENCH, DAVID
	 	 	11.9	 	 	 	152.85	 	 	 	8550.88	 	 	4/29/2009	 	 	8685	 	 	 	84	 
	4135011987	 	GEORGETTE, DONNA L.
	 	 	12.9	 	 	 	146.82	 	 	 	7127.2	 	 	5/1/2009	 	 	8095	 	 	 	84	 
	4135011989	 	CHUMLEY, AMY
	 	 	11.9	 	 	 	189.98	 	 	 	10795	 	 	5/1/2009	 	 	10795	 	 	 	84	 
	4135011995	 	BRIAR, RYAN
	 	 	11.9	 	 	 	129.88	 	 	 	6509.32	 	 	5/2/2009	 	 	7380	 	 	 	84	 
	4135012045	 	SANDROCK, KEN
	 	 	17.5	 	 	 	130.47	 	 	 	5833.49	 	 	5/7/2009	 	 	6295	 	 	 	84	 
	4135012048	 	OSS, CRYSTAL L.
	 	 	11.9	 	 	 	188.49	 	 	 	10028.39	 	 	5/8/2009	 	 	10710	 	 	 	84	 
	4135012056	 	WHITE, JEFF
	 	 	12.9	 	 	 	146.82	 	 	 	7333.37	 	 	5/9/2009	 	 	8095	 	 	 	84	 
	4135012057	 	BENNETT III, EUGENE
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	5/9/2009	 	 	10795	 	 	 	84	 
	4135012091	 	DIAZ, YESSIKA Y.
	 	 	17.9	 	 	 	131.94	 	 	 	5974.05	 	 	5/16/2009	 	 	6295	 	 	 	84	 
	4135012142	 	MARTIN, JAMES
	 	 	12.9	 	 	 	145.28	 	 	 	7189.05	 	 	5/23/2009	 	 	8010	 	 	 	84	 
	4135012160	 	RAY, STEPHEN M.
	 	 	12.9	 	 	 	146.1	 	 	 	7554.23	 	 	5/25/2009	 	 	8055	 	 	 	84	 
	4135012218	 	RIOS, KELLEY M.
	 	 	12.9	 	 	 	112.63	 	 	 	5739.84	 	 	6/4/2009	 	 	6210	 	 	 	84	 
	4135012315	 	CASAS, STEVEN G.
	 	 	12.9	 	 	 	190.99	 	 	 	10388.57	 	 	6/20/2009	 	 	10530	 	 	 	84	 
	4135012329	 	KERSH, STEVEN
	 	 	11.9	 	 	 	149.7	 	 	 	5597.79	 	 	6/21/2009	 	 	6745	 	 	 	60	 
	4135012333	 	ROGERS, CLIFFORD N.
	 	 	17.9	 	 	 	132.04	 	 	 	6144.28	 	 	6/22/2009	 	 	6300	 	 	 	84	 
	4135012335	 	CUARON, JESSE L.
	 	 	12.9	 	 	 	146.01	 	 	 	7551.08	 	 	6/22/2009	 	 	8050	 	 	 	84	 
	4135012359	 	GRANT, CONSTANCE J.
	 	 	11.9	 	 	 	205.82	 	 	 	10898.97	 	 	6/25/2009	 	 	11695	 	 	 	84	 
	4135012370	 	LINKER, JEAN IONE
	 	 	11.9	 	 	 	126.63	 	 	 	6785.43	 	 	6/28/2009	 	 	7195	 	 	 	84	 
	4135012376	 	GOSS, ROBERT TYLER
	 	 	12.9	 	 	 	199.15	 	 	 	10038.18	 	 	6/29/2009	 	 	10980	 	 	 	84	 
	4135012389	 	HANSON, GAYLE A.
	 	 	12.9	 	 	 	355.76	 	 	 	8347.92	 	 	7/3/2009	 	 	10573.76	 	 	 	36	 
	4135012390	 	ASHCRAFT, RICHARD
	 	 	17.9	 	 	 	221.97	 	 	 	12096.64	 	 	7/3/2009	 	 	12363.26	 	 	 	120	 
	4135012429	 	EYRE, SHELLY
	 	 	12.9	 	 	 	146.82	 	 	 	7717.71	 	 	7/10/2009	 	 	8095	 	 	 	84	 
	4135012432	 	LOPEZ, JACQUELINE
	 	 	12.9	 	 	 	146.82	 	 	 	8035.2	 	 	7/10/2009	 	 	8095	 	 	 	84	 
	4135012434	 	DALEY, MARINA
	 	 	11.9	 	 	 	162.85	 	 	 	8535.58	 	 	7/10/2009	 	 	8685	 	 	 	84	 
	4135012436	 	LINDSEY, RITA GUTIERREZ
	 	 	17.9	 	 	 	135.82	 	 	 	6480	 	 	7/11/2009	 	 	6480	 	 	 	84	 
	4135012505	 	PAWLICKI, REINHARD S.
	 	 	14.9	 	 	 	283.97	 	 	 	17112.83	 	 	7/23/2009	 	 	17668.01	 	 	 	120	 
	4135012587	 	VETTER, DONALD R.
	 	 	'17.9	 	 	 	131.94	 	 	 	5799.08	 	 	7/28/2009	 	 	6295	 	 	 	84	 
	4135012588	 	CONNOR, JOSEPH
	 	 	12.9	 	 	 	171.31	 	 	 	8556.31	 	 	7/28/2009	 	 	9445	 	 	 	84	 
	4135012589	 	WESTON, RUTH M.
	 	 	11.9	 	 	 	158.31	 	 	 	8729.96	 	 	7/29/2009	 	 	8995	 	 	 	84	 
	4135012593	 	JOHNSON, LINDA A.
	 	 	17.9	 	 	 	235.1	 	 	 	13094.31	 	 	7/29/2009	 	 	13094.31	 	 	 	120	 
	4135012595	 	CORNELIUS, DONNA L.
	 	 	7.9	 	 	 	125.77	 	 	 	7449.69	 	 	7/29/2009	 	 	8095	 	 	 	84	 
	4135012598	 	SNOW, LAURA NAN
	 	 	4.9	 	 	 	241.05	 	 	 	3981.39	 	 	7/31/2009	 	 	5500	 	 	 	24	 
	4135012659	 	HERNANDEZ, PAUL
	 	 	12.9	 	 	 	146.83	 	 	 	8050.37	 	 	8/12/2009	 	 	8095.5	 	 	 	84	 
	4135012669	 	PERKINS, VICKI
	 	 	12.9	 	 	 	112.63	 	 	 	5878.31	 	 	8/13/2009	 	 	6210	 	 	 	84	 
	4135012701	 	VAN DYKE, CARRIE
	 	 	12.9	 	 	 	114.18	 	 	 	5970.26	 	 	8/19/2009	 	 	6295	 	 	 	84	 
	4135012704	 	ROMER, MINA K.
	 	 	12.9	 	 	 	114.18	 	 	 	5857.91	 	 	8/20/2009	 	 	6295	 	 	 	84	 
	4135012709	 	RUIZ, ROBERT
	 	 	17.9	 	 	 	187.44	 	 	 	10293.9	 	 	8/22/2009	 	 	10440	 	 	 	120	 
	4135012784	 	YOURGULEZ, NICK M.
	 	 	17.9	 	 	 	131.94	 	 	 	6097.83	 	 	9/5/2009	 	 	6295	 	 	 	84	 
	4135012799	 	PIGFORD, YVONNE L.
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	9/6/2009	 	 	6295	 	 	 	84	 
	4135012827	 	ALLISON, JACQUELINE
	 	 	17.9	 	 	 	283.95	 	 	 	15583.68	 	 	9/12/2009	 	 	15815.31	 	 	 	120	 
	4135012832	 	AVILA, ROBERT
	 	 	17.9	 	 	 	173.54	 	 	 	8127.65	 	 	9/12/2009	 	 	8280	 	 	 	84	 
	4135012833	 	RAPP, JASON
	 	 	12.9	 	 	 	146.82	 	 	 	7851.36	 	 	9/12/2009	 	 	8095	 	 	 	84	 
	4135012861	 	MADDIX, DONNA O.
	 	 	17.9	 	 	 	169.67	 	 	 	7381.56	 	 	9/17/2009	 	 	8095	 	 	 	84	 
	4135012868	 	HARDEN, LOLETHEA L.
	 	 	11.9	 	 	 	158.31	 	 	 	8995	 	 	9/18/2009	 	 	8995	 	 	 	84	 
	4135012872	 	WILLIAMS, CHAD R.
	 	 	17.9	 	 	 	135.82	 	 	 	6061.01	 	 	9/19/2009	 	 	6480	 	 	 	84	 
	4135012946	 	KRIZMAN, JULIA M.
	 	 	17.9	 	 	 	140.11	 	 	 	6505.13	 	 	10/2/2009	 	 	6685	 	 	 	84	 
	4135012947	 	TARANTINO, PATRICK J.
	 	 	17.9	 	 	 	469.36	 	 	 	20947.21	 	 	10/2/2009	 	 	22395	 	 	 	84	 
	4135012949	 	MCCARTHY, DEBRA
	 	 	4.9	 	 	 	153.17	 	 	 	1603.16	 	 	10/3/2009	 	 	3495	 	 	 	24	 
	4135012951	 	CALDWELL, WILLIAM
	 	 	17.9	 	 	 	131.94	 	 	 	5686.62	 	 	10/3/2009	 	 	6295	 	 	 	84	 
	4135012990	 	MIRANDA, JOSEFA
	 	 	12.9	 	 	 	130.5	 	 	 	6923.43	 	 	10/9/2009	 	 	7195	 	 	 	84	 
	4135013017	 	HINTZ, WENDELL C.
	 	 	12.9	 	 	 	122.34	 	 	 	6566.35	 	 	10/14/2009	 	 	6745	 	 	 	84	 
	4135013041	 	BELL, REBECCA
	 	 	12.9	 	 	 	195.8	 	 	 	10634.62	 	 	10/18/2009	 	 	10795	 	 	 	84	 
	4135013124	 	LYNCH, KATHLEENA
	 	 	17.9	 	 	 	131.94	 	 	 	6058.05	 	 	10/31/2009	 	 	6295	 	 	 	84	 
	4135013147	 	CONTRERAS, JOEL
	 	 	17.9	 	 	 	165.37	 	 	 	8985.93	 	 	11/4/2009	 	 	9210.91	 	 	 	120	 
	4135013172	 	TORRES, RICKY
	 	 	16.9	 	 	 	139.59	 	 	 	6653.95	 	 	11/8/2009	 	 	6850	 	 	 	84	 
	4135013261	 	HOLDER, CHARLES B.
	 	 	17.9	 	 	 	254.53	 	 	 	14120.24	 	 	11/27/2009	 	 	14176.78	 	 	 	120	 
	4135013272	 	BERGGREN, G. PETER
	 	 	12.9	 	 	 	228.44	 	 	 	12486.95	 	 	11/28/2009	 	 	12595	 	 	 	84	 
	4135013276	 	RHODES, WILLIE J.
	 	 	11.9	 	 	 	205.82	 	 	 	11345.37	 	 	11/28/2009	 	 	11695	 	 	 	84	 
	4135013330	 	VARELAS, ROY M.
	 	 	12.9	 	 	 	122.34	 	 	 	6679.73	 	 	12/12/2009	 	 	6745	 	 	 	84	 
	4135013390	 	WASHINGTON, MAMIE
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	12/26/2009	 	 	6295	 	 	 	84	 
	4135013393	 	ALVARADO, PETER F.
	 	 	12.9	 	 	 	146.82	 	 	 	8095	 	 	12/27/2009	 	 	8095	 	 	 	84	 
	4135013413	 	COLBERT JR., HERMAN
	 	 	12.9	 	 	 	212.12	 	 	 	11695	 	 	12/29/2009	 	 	11695	 	 	 	84	 
	4135013420	 	TAYLOR, ROBERT V.
	 	 	17.9	 	 	 	142.1	 	 	 	6696.52	 	 	12/30/2009	 	 	6780	 	 	 	84	 
	4135013428	 	PEARSON, BRIAN
	 	 	17.9	 	 	 	131.94	 	 	 	6270.15	 	 	1/2/2010	 	 	6295	 	 	 	84	 
	4135013447	 	KOZLOSKI, DYANNA
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	I/6/2010	 	 	6295	 	 	 	84	 
	4135013488	 	KIND, STEVEN R.
	 	 	12.9	 	 	 	146.1	 	 	 	8055	 	 	1/19/2010	 	 	8055	 	 	 	84	 
	4135013501	 	MONTEROS-MALDONADO,
MARIA
	 	 	11.9	 	 	 	213.74	 	 	 	12145	 	 	1/22/2010	 	 	12145	 	 	 	84	 
	4135013513	 	PARRA, GUILLERMO O.
	 	 	17.9	 	 	 	179.1	 	 	 	8545	 	 	1/25/2010	 	 	8545	 	 	 	84	 
	4135013567	 	BENNETT, JAMES
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	2/7/2010	 	 	6295	 	 	 	84	 
	4135013578	 	VELA, JOHN H.
	 	 	17.9	 	 	 	278.41	 	 	 	12655.85	 	 	2/11/2010	 	 	13283.49	 	 	 	84	 
	4135013640	 	CASTRO, JOSE R.
	 	 	17.9	 	 	 	159.19	 	 	 	7371.62	 	 	2/25/2010	 	 	7595.4	 	 	 	84	 
	4135013668	 	JERRELL, DUSTY
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	3/2/2010	 	 	6295	 	 	 	84	 
	4135013715	 	COOLEY,
LINDA L.
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	3/15/2010	 	 	6295	 	 	 	84	 
	4135013800	 	REINHART, BRIAN
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	3/28/2010	 	 	10795	 	 	 	84	 
	4135013821	 	PREWITT, MARSHALL
	 	 	17.9	 	 	 	167.88	 	 	 	7912.48	 	 	4/3/2010	 	 	8010	 	 	 	84	 
	4135013870	 	DE COSTE JR., ROBERT J.
	 	 	17.9	 	 	 	136.24	 	 	 	6379.67	 	 	4/10/2010	 	 	6500	 	 	 	84	 
	4135013888	 	SLADE, JOHN C.
	 	 	0	 	 	 	499.79	 	 	 	4498.13	 	 	4/12/2010	 	 	5997.5	 	 	 	12	 
	4135013896	 	MANSON, VINCENT D.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	4/14/2010	 	 	6295	 	 	 	84	 
	4135013966	 	STEVENS, EDWARD
	 	 	12.9	 	 	 	195.8	 	 	 	10796	 	 	4/25/2010	 	 	10795	 	 	 	84	 
	4135013968	 	DRAKE, LAWRENCE A.
	 	 	17.9	 	 	 	173.29	 	 	 	9662.76	 	 	4/26/2010	 	 	9652.04	 	 	 	120	 
	4135013992	 	JACOBS, COURTNEY L
	 	 	12.9	 	 	 	122.34	 	 	 	6745	 	 	4/29/2010	 	 	6745	 	 	 	84	 
	4135013995	 	WHITE, JOHN T.
	 	 	12.9	 	 	 	122.34	 	 	 	6593.86	 	 	5/1/2010	 	 	6745	 	 	 	84	 
	4135014007	 	JOROMAT, JOHN R.
	 	 	12.9	 	 	 	153.17	 	 	 	8382.61	 	 	5/2/2010	 	 	8445	 	 	 	84	 
	4135014026	 	MITCHELL, CARSIE
	 	 	12.9	 	 	 	135.53	 	 	 	7417.04	 	 	5/5/2010	 	 	7472.25	 	 	 	84	 
	4135014063	 	DYER, RONALD A.
	 	 	12.9	 	 	 	135.51	 	 	 	7360	 	 	5/13/2010	 	 	7471	 	 	 	84	 
	4135014071	 	HOMER, JUDITH A.
	 	 	17.9	 	 	 	131.94	 	 	 	6200.02	 	 	5/15/2010	 	 	6295	 	 	 	84	 
	4135014090	 	HURTT, PHILIP
	 	 	17.9	 	 	 	269.64	 	 	 	12695.16	 	 	5/19/2010	 	 	12864.95	 	 	 	84	 
	4135014098	 	SEGURA, JENNIFER
	 	 	12.9	 	 	 	145.1	 	 	 	8000	 	 	5/20/2010	 	 	8000	 	 	 	84	 
	4135014104	 	SHADE, JAMES
	 	 	12.9	 	 	 	179.47	 	 	 	9762.48	 	 	5/22/2010	 	 	9895	 	 	 	84	 
	4135014173	 	MARTINEZ, JENNIFER M.
	 	 	12.9	 	 	 	122.34	 	 	 	6745	 	 	6/6/2010	 	 	6745	 	 	 	84	 
	4135014181	 	MANCILLA, JAIME
	 	 	17.9	 	 	 	244.05	 	 	 	13340.94	 	 	6/8/2010	 	 	13592.83	 	 	 	120	 
	4135014201	 	KRICK, DONALD R.
	 	 	17.9	 	 	 	107.73	 	 	 	5970.99	 	 	6/12/2010	 	 	6000	 	 	 	120	 
	4135014204	 	THOMPSON, BRIAN
	 	 	14.9	 	 	 	120.25	 	 	 	6104.3	 	 	6/12/2010	 	 	6250	 	 	 	84	 
	4135014217	 	JOHNSON, JHAMAL D.
	 	 	17.9	 	 	 	308.11	 	 	 	17106.91	 	 	6/14/2010	 	 	17161.04	 	 	 	120	 
	4135014250	 	RUIZ, JIMMY D.
	 	 	17.9	 	 	 	176.12	 	 	 	9670.05	 	 	6/20/2010	 	 	9809.64	 	 	 	120	 
	4135014291	 	SELPH II, ANDREW H.
	 	 	17.9	 	 	 	115.58	 	 	 	4959	 	 	7/1/2010	 	 	5000	 	 	 	70	 
	4135014339	 	GIBLIANT, DENNIS
	 	 	11.9	 	 	 	189.98	 	 	 	10702.05	 	 	7/9/2010	 	 	10795	 	 	 	84	 

 

 

EMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	   CONTRACT DATE   	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135014356	 	LOPEZ, MIGUEL A.
	 	 	17.9	 	 	 	150.91	 	 	 	8405.18	 	 	7/12/2010	 	 	8405.18	 	 	 	120	 
	4135014359	 	WILLIAMS, JASPER R.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/12/2010	 	 	10795	 	 	 	84	 
	4135014380	 	COX, MICHAEL D.
	 	 	17.9	 	 	 	190.25	 	 	 	10596.41	 	 	7/18/2010	 	 	10596.41	 	 	 	120	 
	4135014400	 	LUGO-REICH, LOIS
	 	 	17.9	 	 	 	129.95	 	 	 	6200	 	 	7/22/2010	 	 	6200	 	 	 	84	 
	4145011569	 	BRAU SANTACRUZ,SILVIA LAURA
	 	 	17.9	 	 	 	154.53	 	 	 	7343.43	 	 	2/26/2009	 	 	7372.98	 	 	 	84	 
	4135014448	 	MCCONNER, ELIZABETH
	 	 	0	 	 	 	133.33	 	 	 	1600	 	 	8/2/2010	 	 	1600	 	 	 	12	 
	4135014458	 	JACK, DOUGLAS
	 	 	0	 	 	 	333.33	 	 	 	4000	 	 	8/4/2010	 	 	4000	 	 	 	12	 
	4135014450	 	CLARK, MICHAEL DOMENIC
	 	 	4.9	 	 	 	372.53	 	 	 	8500	 	 	8/2/2010	 	 	8500	 	 	 	24	 
	4135014455	 	COOK, MARGO F.
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	8/4/2010	 	 	8545	 	 	 	84	 
	4135014456	 	WILLIAMS, SHARON A.
	 	 	17.9	 	 	 	213.44	 	 	 	11888.08	 	 	8/4/2010	 	 	11888.08	 	 	 	120	 
	4135014457	 	ROZADILLA, ALMA D.
	 	 	17.9	 	 	 	245.97	 	 	 	13700	 	 	8/4/2010	 	 	13700	 	 	 	120	 
	4135014459	 	FIX SR., KENNETH O.
	 	 	12.9	 	 	 	187.63	 	 	 	10345	 	 	8/4/2010	 	 	10345	 	 	 	84	 
	4135014460	 	WISHINSKY, ALLEN
	 	 	17.9	 	 	 	85.53	 	 	 	3700	 	 	8/5/2010	 	 	3700	 	 	 	70	 
	4135014462	 	ALMONTE, MARIA W.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	8/6/2010	 	 	10795	 	 	 	84	 
	4135014463	 	SAMPSON, KATHERINE
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	8/6/2010	 	 	10795	 	 	 	84	 
	4135014466	 	WEBB, EDWARD R.
	 	 	4.9	 	 	 	262.96	 	 	 	6000	 	 	8/7/2010	 	 	6000	 	 	 	24	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	17322644.31	 	 	 	 	 	 	 	 	 	 	 

 

 

ILX RESORTS INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	ORIGINAL	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	LOAN AMOUNT	 	TERM
	 	4150103154	 	 	HART, DOUGLAS G
	 	 	17.9	 	 	 	112.24	 	 	 	530.97	 	 	 	11/4/2001	 	 	 	5355	 	 	 	84	 
	 	4150103186	 	 	WARD, GEORGE
	 	 	16.9	 	 	 	197.5	 	 	 	3070.54	 	 	 	12/28/2001	 	 	 	11405	 	 	 	120	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	3601.51	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

The Passport Preview notes listed on the attached are not Timeshare Loans as defined in

the Agreement.

 

 

ILX RESORTS INCORPORATED

CUSTOMER NOTES RECEIVABLE

PASSPORT PREVIEW PROGRAM

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	ORIGINAL	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	LOAN AMOUNT	 	TERM
	 	4135012337	 	 	SEITZBERG, BOB
	 	 	0	 	 	 	97.78	 	 	 	97.76	 	 	 	6/22/2009	 	 	 	880	 	 	 	9	 
	 	4135012638	 	 	ROAN, KRISTAL
	 	 	0	 	 	 	97.78	 	 	 	466.88	 	 	 	8/7/2009	 	 	 	880	 	 	 	9	 
	 	4135012675	 	 	KELLEY, MICHAEL
	 	 	0	 	 	 	97.78	 	 	 	293.32	 	 	 	8/15/2009	 	 	 	880	 	 	 	9	 
	 	4135012720	 	 	HARDEMAN, ANGELIQUE
	 	 	0	 	 	 	97.78	 	 	 	97.76	 	 	 	8/24/2009	 	 	 	880	 	 	 	9	 
	 	4135012741	 	 	HAGEL, DAWN
	 	 	0	 	 	 	97.78	 	 	 	400.88	 	 	 	8/28/2009	 	 	 	880	 	 	 	9	 
	 	4135012874	 	 	WHITEHEAD, ROBERT
	 	 	0	 	 	 	97.78	 	 	 	782.22	 	 	 	9/19/2009	 	 	 	880	 	 	 	9	 
	 	4135012977	 	 	BAKER, THERESA
	 	 	0	 	 	 	97.78	 	 	 	684.44	 	 	 	10/7/2009	 	 	 	880	 	 	 	9	 
	 	4135013210	 	 	MORA, JOHN
	 	 	0	 	 	 	97.76	 	 	 	91.1	 	 	 	11/17/2009	 	 	 	880	 	 	 	9	 
	 	4135013221	 	 	MCGRAW, JAMES
	 	 	0	 	 	 	97.78	 	 	 	97.76	 	 	 	11/20/2009	 	 	 	880	 	 	 	9	 
	 	4135013245	 	 	WALLER, HERMAN E.
	 	 	0	 	 	 	97.78	 	 	 	97.76	 	 	 	11/23/2009	 	 	 	880	 	 	 	9	 
	 	4135013267	 	 	LUBLIN, JILL
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	11/27/2009	 	 	 	880	 	 	 	9	 
	 	4135013294	 	 	TOBIN, WENDY
	 	 	0	 	 	 	97.78	 	 	 	97.76	 	 	 	12/4/2009	 	 	 	880	 	 	 	9	 
	 	4135013297	 	 	BLAIR, STEPHEN
	 	 	0	 	 	 	97.78	 	 	 	587.44	 	 	 	12/4/2009	 	 	 	880	 	 	 	9	 
	 	4135013319	 	 	HAMILTON, KEITH V.
	 	 	0	 	 	 	97.78	 	 	 	107.54	 	 	 	12/8/2009	 	 	 	880	 	 	 	9	 
	 	4135013345	 	 	CAMPBELL, JOHN F.
	 	 	0	 	 	 	97.78	 	 	 	195.54	 	 	 	12/14/2009	 	 	 	880	 	 	 	9	 
	 	4135013384	 	 	MARQUETTE, LORI
	 	 	0	 	 	 	97.78	 	 	 	166.2	 	 	 	12/23/2009	 	 	 	880	 	 	 	9	 
	 	4135013397	 	 	FENTON, BETTY FAYE
	 	 	0	 	 	 	97.78	 	 	 	488.88	 	 	 	12/27/2009	 	 	 	880	 	 	 	9	 
	 	4135013427	 	 	SAYED, FAROOQUE
	 	 	0	 	 	 	97.78	 	 	 	396.44	 	 	 	12/31/2009	 	 	 	880	 	 	 	9	 
	 	4135013436	 	 	CORNICK, ELAINE
	 	 	0	 	 	 	97.78	 	 	 	195.54	 	 	 	1/2/2010	 	 	 	880	 	 	 	9	 
	 	4135013460	 	 	TAYLOR, STEPHEN
	 	 	0	 	 	 	97.78	 	 	 	273.76	 	 	 	1/9/2010	 	 	 	880	 	 	 	9	 
	 	4135013463	 	 	PUCHACZ, JOSEPH
	 	 	0	 	 	 	97.78	 	 	 	195.54	 	 	 	1/10/2010	 	 	 	880	 	 	 	9	 
	 	4135013507	 	 	WILLIAMS JR., DOUGLAS H.
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	1/24/2010	 	 	 	880	 	 	 	9	 
	 	4135013518	 	 	MILNER, JOSEPH R.
	 	 	0	 	 	 	97.78	 	 	 	293.32	 	 	 	1/26/2010	 	 	 	880	 	 	 	9	 
	 	4135013566	 	 	DELANEY, PAUL ERNEST
	 	 	0	 	 	 	97.78	 	 	 	293.32	 	 	 	2/7/2010	 	 	 	880	 	 	 	9	 
	 	4135013589	 	 	MATIAS, ALEXIS
	 	 	0	 	 	 	146.67	 	 	 	146.65	 	 	 	2/14/2010	 	 	 	880	 	 	 	6	 
	 	4135013591	 	 	TAYLOR, BARBARA
	 	 	0	 	 	 	97.78	 	 	 	391.1	 	 	 	2/14/2010	 	 	 	880	 	 	 	9	 
	 	4135013597	 	 	BICHOTTE, DAPHNE
	 	 	0	 	 	 	97.78	 	 	 	391.1	 	 	 	2/14/2010	 	 	 	880	 	 	 	9	 
	 	4135013600	 	 	ROZARIO, DOMINIC
	 	 	0	 	 	 	97.78	 	 	 	391.1	 	 	 	2/15/2010	 	 	 	880	 	 	 	9	 
	 	4135013602	 	 	SWEGLE, VERN
	 	 	0	 	 	 	97.78	 	 	 	391.1	 	 	 	2/15/2010	 	 	 	880	 	 	 	9	 
	 	4135013636	 	 	RIEHL, RONALD
	 	 	0	 	 	 	97.78	 	 	 	391.1	 	 	 	2/23/2010	 	 	 	880	 	 	 	9	 
	 	4135013644	 	 	BESE, RICHARD H.
	 	 	0	 	 	 	63.89	 	 	 	383.33	 	 	 	2/26/2010	 	 	 	575	 	 	 	9	 
	 	4135013669	 	 	SMITH, DOUG
	 	 	0	 	 	 	97.78	 	 	 	684.44	 	 	 	3/3/2010	 	 	 	880	 	 	 	9	 
	 	4135013670	 	 	CAMPBELL, ROSS
	 	 	0	 	 	 	146.67	 	 	 	146.65	 	 	 	3/3/2010	 	 	 	880	 	 	 	6	 
	 	4135013716	 	 	HAFEMAN, AMY
	 	 	0	 	 	 	97.78	 	 	 	498.66	 	 	 	3/15/2010	 	 	 	880	 	 	 	9	 
	 	4135013726	 	 	ZEHNDER, JOYCE
	 	 	0	 	 	 	97.78	 	 	 	488.88	 	 	 	3/16/2010	 	 	 	880	 	 	 	9	 
	 	4135013733	 	 	BOLE, CHRISTOPHER
	 	 	0	 	 	 	97.78	 	 	 	586.66	 	 	 	3/19/2010	 	 	 	880	 	 	 	9	 
	 	4135013738	 	 	HARBAUGH, JANICE K.
	 	 	0	 	 	 	97.78	 	 	 	488.88	 	 	 	3/20/2010	 	 	 	880	 	 	 	9	 
	 	4135013748	 	 	MARSHALL, ANDRE
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	3/20/2010	 	 	 	880	 	 	 	9	 
	 	4135013763	 	 	ORTH, EARL
	 	 	0	 	 	 	146.67	 	 	 	880	 	 	 	3/22/2010	 	 	 	880	 	 	 	6	 
	 	4135013768	 	 	MATTER, JAMES
	 	 	0	 	 	 	97.78	 	 	 	488.88	 	 	 	3/22/2010	 	 	 	880	 	 	 	9	 
	 	4135013770	 	 	FRYE, WAYNE
	 	 	0	 	 	 	146.67	 	 	 	293.32	 	 	 	3/23/2010	 	 	 	880	 	 	 	6	 
	 	4135013773	 	 	GONSALEZ, PAUL
	 	 	0	 	 	 	146.67	 	 	 	293.32	 	 	 	3/23/2010	 	 	 	880	 	 	 	6	 
	 	4135013808	 	 	SORENSEN, JEFFREY J.
	 	 	0	 	 	 	146.67	 	 	 	337.33	 	 	 	3/31/2010	 	 	 	880	 	 	 	6	 
	 	4135013843	 	 	ABDELKEFI, ATEF
	 	 	0	 	 	 	97.78	 	 	 	488.88	 	 	 	4/6/2010	 	 	 	880	 	 	 	9	 
	 	4135013846	 	 	FOHEY, DENNIS
	 	 	0	 	 	 	146.67	 	 	 	130	 	 	 	4/6/2010	 	 	 	880	 	 	 	6	 
	 	4135013857	 	 	ANDERSON, ELAINE
	 	 	0	 	 	 	146.67	 	 	 	293.32	 	 	 	4/9/2010	 	 	 	880	 	 	 	6	 
	 	4135013865	 	 	MITCHELL, R. DENNIS
	 	 	0	 	 	 	97.78	 	 	 	684.44	 	 	 	4/10/2010	 	 	 	880	 	 	 	9	 
	 	4135013882	 	 	PERO, GINA
	 	 	0	 	 	 	97.78	 	 	 	684.44	 	 	 	4/12/2010	 	 	 	880	 	 	 	9	 
	 	4135013885	 	 	PARKER, ROBERT
	 	 	0	 	 	 	97.78	 	 	 	586.66	 	 	 	4/12/2010	 	 	 	880	 	 	 	9	 
	 	4135013892	 	 	MARTINEZ, DANIEL
	 	 	0	 	 	 	97.78	 	 	 	586.66	 	 	 	4/13/2010	 	 	 	880	 	 	 	9	 
	 	4135013895	 	 	SWANSON, KYONG
	 	 	0	 	 	 	146.67	 	 	 	439.99	 	 	 	4/13/2010	 	 	 	880	 	 	 	6	 
	 	4135013903	 	 	HARBIN, BRIAN
	 	 	0	 	 	 	146.67	 	 	 	439.99	 	 	 	4/16/2010	 	 	 	880	 	 	 	6	 
	 	4135013908	 	 	SAVAGE, TRACY
	 	 	0	 	 	 	146.67	 	 	 	438.99	 	 	 	4/17/2010	 	 	 	880	 	 	 	6	 
	 	4135013920	 	 	THOMSON, JON
	 	 	0	 	 	 	146.67	 	 	 	439.99	 	 	 	4/18/2010	 	 	 	880	 	 	 	6	 
	 	4135013926	 	 	CHERNOFF, LAWRENCE
	 	 	0	 	 	 	97.78	 	 	 	586.66	 	 	 	4/19/2010	 	 	 	880	 	 	 	9	 
	 	4135013939	 	 	MURPHY, ROBERT
	 	 	0	 	 	 	146.67	 	 	 	439.99	 	 	 	4/21/2010	 	 	 	880	 	 	 	6	 
	 	4135013987	 	 	MANN, ROBERT M.
	 	 	0	 	 	 	97.78	 	 	 	586.66	 	 	 	4/28/2010	 	 	 	880	 	 	 	9	 
	 	4135013989	 	 	BRADSHAW, PHILLIP
	 	 	0	 	 	 	97.78	 	 	 	586.66	 	 	 	4/29/2010	 	 	 	880	 	 	 	9	 
	 	4135014003	 	 	IBARRA, ARTURO
	 	 	0	 	 	 	97.78	 	 	 	687	 	 	 	5/2/2010	 	 	 	880	 	 	 	9	 
	 	4135014039	 	 	TERVO, LISA
	 	 	0	 	 	 	97.78	 	 	 	680	 	 	 	5/8/2010	 	 	 	880	 	 	 	9	 
	 	4135014092	 	 	CORTEZ, REBECCA A.
	 	 	0	 	 	 	146.67	 	 	 	586.66	 	 	 	5/19/2010	 	 	 	880	 	 	 	6	 
	 	4135014109	 	 	LENTH, BRUCE
	 	 	0	 	 	 	146.67	 	 	 	586.66	 	 	 	5/22/2010	 	 	 	880	 	 	 	6	 
	 	4135014155	 	 	ROCHE, LILLILAN
	 	 	0	 	 	 	97.78	 	 	 	684.44	 	 	 	6/3/2010	 	 	 	880	 	 	 	9	 
	 	4135014185	 	 	KELSON, BARBARA
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	6/8/2010	 	 	 	880	 	 	 	9	 
	 	4135014218	 	 	KELLY, WILLIAM
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	6/14/2010	 	 	 	880	 	 	 	6	 
	 	4135014228	 	 	FERRERIA, MAUREEN
	 	 	0	 	 	 	97.78	 	 	 	782.22	 	 	 	6/15/2010	 	 	 	880	 	 	 	9	 
	 	4135014230	 	 	MADRIAGA, LORELEI T.
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	6/15/2010	 	 	 	880	 	 	 	6	 
	 	4135014241	 	 	JACKSON, MARCIA
	 	 	0	 	 	 	146.67	 	 	 	380	 	 	 	6/19/2010	 	 	 	880	 	 	 	6	 
	 	4135014244	 	 	WEISS, MOLLY
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	6/19/2010	 	 	 	880	 	 	 	6	 
	 	4135014252	 	 	LINCOLN, BRETT
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	6/20/2010	 	 	 	880	 	 	 	6	 
	 	4135014279	 	 	ACKER, DEBRA
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	6/28/2010	 	 	 	880	 	 	 	6	 
	 	4135014285	 	 	CARR, MIKE
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	6/28/2010	 	 	 	880	 	 	 	6	 
	 	4135014304	 	 	CONGRESS, WILLIAM
	 	 	0	 	 	 	97.78	 	 	 	782.22	 	 	 	7/3/2010	 	 	 	880	 	 	 	9	 
	 	4135014309	 	 	FOUNTAIN, TIA
	 	 	0	 	 	 	97.78	 	 	 	782.22	 	 	 	7/3/2010	 	 	 	880	 	 	 	9	 
	 	4135014312	 	 	KEISER, STEVE
	 	 	0	 	 	 	97.78	 	 	 	782.22	 	 	 	7/4/2010	 	 	 	880	 	 	 	9	 
	 	4135014317	 	 	CARACANAS, CHRIS
	 	 	0	 	 	 	146.67	 	 	 	733.33	 	 	 	7/4/2010	 	 	 	880	 	 	 	6	 
	 	4135014326	 	 	CHAN, LOU
	 	 	0	 	 	 	97.78	 	 	 	782.22	 	 	 	7/6/2010	 	 	 	880	 	 	 	9	 
	 	4135014426	 	 	LIVINGOOD, DONA
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	7/28/2010	 	 	 	880	 	 	 	9	 
	 	4135014447	 	 	PELLER, DOUGLAS
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	8/2/2010	 	 	 	880	 	 	 	9	 
	 	4135014467	 	 	GUILLEN, RICARDO
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	8/7/2010	 	 	 	880	 	 	 	9	 
	 	4135014471	 	 	MANRIQUEZ, OBED
	 	 	0	 	 	 	97.78	 	 	 	880	 	 	 	8/8/2010	 	 	 	880	 	 	 	9	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	41176.16	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	12/30/2000	 	 	Ellison, Jim
	 	GO-E-P-00102	 	4130039563	 	$	12,150.00	 	 	 	39563	 	 	$	6,051.19	 
	 	4/16/2001	 	 	Summers, Paul
	 	GO-A-P-00588	 	4130040611	 	$	17,995.00	 	 	 	40611	 	 	$	11,103.00	 
	 	10/27/2001	 	 	Smith, Eric
	 	SI-A-P-01705	 	4130042621	 	$	11,695.00	 	 	 	42621	 	 	$	7,445.80	 
	 	12/2/2001	 	 	Weahkee, timothy
	 	Go-E-P-00224	 	4130042954	 	$	12,145.00	 	 	 	42954	 	 	$	6,426.90	 
	 	6/16/2002	 	 	Donaldson, Paul
	 	Si-A-P-02162	 	4130044448	 	$	11,695.00	 	 	 	44448	 	 	$	2,872.62	 
	 	11/18/2002	 	 	Gyselaar, John
	 	Si-O-P-01637	 	4130045531	 	$	7,825.00	 	 	 	45531	 	 	$	2,351.66	 
	 	2/1/2003	 	 	Tomczak, Allen
	 	Co-E-P-02211	 	4130046038	 	$	5,850.00	 	 	 	46038	 	 	$	3,186.67	 
	 	3/27/2003	 	 	Daniels, Richard
	 	Si-O-P-01813	 	4130046486	 	$	7,740.00	 	 	 	46486	 	 	$	2,526.21	 
	 	6/6/2003	 	 	Longhurst, Jed
	 	CO-O-P-02589	 	4130047045	 	$	5,940.00	 	 	 	47045	 	 	$	2,992.87	 
	 	11/22/2003	 	 	Jordan, Kenneth
	 	Co-O-P-02752	 	4130048347	 	$	5,940.00	 	 	 	48347	 	 	$	2,665.28	 
	 	12/2/2003	 	 	Rustad, Yolanda
	 	Co-E-P-02934	 	4130048415	 	$	6,295.00	 	 	 	48415	 	 	$	3,121.67	 
	 	3/20/2004	 	 	Lewis, Thomas
	 	SI-A-P-03913	 	4130049086	 	$	12,595.00	 	 	 	49086	 	 	$	10,349.40	 
	 	5/19/2004	 	 	Davis, Juanita
	 	SI-E-P-02557	 	4130049641	 	$	8,095.00	 	 	 	49641	 	 	$	5,052.00	 
	 	5/28/2004	 	 	Stafford, Sharlene
	 	Co-E-P-03196	 	4130049719	 	$	7,195.00	 	 	 	49719	 	 	$	6,090.67	 
	 	7/25/2004	 	 	Edwards, Joy
	 	Co-A-P-02403	 	4130050200	 	$	8,995.00	 	 	 	50200	 	 	$	5,731.85	 
	 	9/8/2004	 	 	Ortega, Christina
	 	Si-E-P-02739	 	4130050606	 	$	8,100.00	 	 	 	50606	 	 	$	5,083.12	 
	 	10/3/2004	 	 	Kim, Patrick
	 	SI-A-P-04368	 	4130050848	 	$	15,295.00	 	 	 	50848	 	 	$	11,102.15	 
	 	1/2/2005	 	 	Romero-Humes, Lupe
	 	Co-O-P-03698	 	4130051513	 	$	6,165.00	 	 	 	51513	 	 	$	4,791.20	 
	 	5/7/2005	 	 	Lundgren Jr, Harold
	 	CO-O-P-03824	 	4130052399	 	$	6,295.00	 	 	 	52399	 	 	$	5,288.33	 
	 	11/13/2005	 	 	Fleet, John
	 	Co-E-P-04225	 	4130053757	 	$	6,295.00	 	 	 	53757	 	 	$	5,627.02	 
	 	11/13/2005	 	 	Wolfsohn, Francesca
	 	Si-A-P-05130	 	4130053758	 	$	13,495.00	 	 	 	53758	 	 	$	11,707.69	 
	 	11/27/2005	 	 	Martin, John
	 	Co-O-P-03932	 	4130053824	 	$	8,095.00	 	 	 	53824	 	 	$	6,260.99	 
	 	12/17/2005	 	 	Doss, Robert
	 	CO-E-P-04004	 	4130053961	 	$	6,295.00	 	 	 	53961	 	 	$	5,203.78	 
	 	3/5/2006	 	 	Alvarez, Richard
	 	Co-O-P-04094	 	4130054473	 	$	6,295.00	 	 	 	54473	 	 	$	5,005.10	 
	 	4/14/2006	 	 	Rucker, Danny
	 	Co-E-P-04279	 	4130054844	 	$	6,295.00	 	 	 	54844	 	 	$	5,174.75	 
	 	4/16/2006	 	 	Dewees, Lane
	 	Si-O-P-03663	 	4130054881	 	$	8,995.00	 	 	 	54881	 	 	$	7,551.31	 
	 	5/7/2006	 	 	Ramos, Raul
	 	CO-E-P-04200	 	4130055081	 	$	6,295.00	 	 	 	55081	 	 	$	5,361.13	 
	 	6/9/2006	 	 	Montes, Sonia
	 	CO-O-P-04261	 	4130055349	 	$	6,295.00	 	 	 	55349	 	 	$	5,612.07	 
	 	7/10/2006	 	 	Thomas, T Joe
	 	Si-O-P-03935	 	4130055558	 	$	8,995.00	 	 	 	56015	 	 	$	8,748.36	 
	 	7/30/2006	 	 	Dixon, Johnny
	 	Co-A-P-02862	 	4130055680	 	$	12,595.00	 	 	 	55680	 	 	$	11,574.39	 
	 	8/25/2006	 	 	Gonzaga, Robert
	 	Co-A-P-02880	 	4130055848	 	$	9,895.00	 	 	 	55848	 	 	$	8,351.20	 
	 	9/2/2006	 	 	Buck, Suzanne
	 	Co-E-P-04298	 	4130055878	 	$	6,295.00	 	 	 	55878	 	 	$	5,364.84	 
	 	7/20/2001	 	 	Corral, Jesus
	 	Co-E-P-01533	 	4130103086	 	$	5,760.00	 	 	 	103086	 	 	$	220.23	 
	 	6/2/2002	 	 	Smith, Christopher
	 	SI-O-P-01244	 	4130103264	 	$	8,010.00	 	 	 	103264	 	 	$	1,830.68	 
	 	5/14/2006	 	 	Vickers, Earl
	 	Si-O-P-03708	 	4130104004	 	$	8,095.00	 	 	 	104004	 	 	$	6,554.89	 
	 	12/6/2004	 	 	Ramirez Leyva, Victor
	 	Co-O-P-03554	 	4130210204	 	$	5,120.00	 	 	 	210204	 	 	$	3,152.83	 
	 	5/4/2006	 	 	Haro Murray, Manuel
	 	Co-E-P-04165	 	4130210271	 	$	7,120.00	 	 	 	210271	 	 	$	4,643.19	 
	 	6/15/2006	 	 	Murrieta Gonzalez, Hevtor
	 	Co-O-P-04236	 	4130210277	 	$	7,120.00	 	 	 	210277	 	 	$	6,692.41	 
	 	5/2/2000	 	 	Lopez, George
	 	CO-O-P-00884	 	4130302617	 	$	6,295.00	 	 	 	302617	 	 	$	1,669.84	 
	 	5/5/2001	 	 	Young, Rosana
	 	CO-O-P-01111	 	4130303229	 	$	3,372.50	 	 	 	303229	 	 	$	379.69	 
	 	1/6/2002	 	 	MacDonald, Michael
	 	GO-A-P-00757	 	4130303541	 	$	18,251.35	 	 	 	303541	 	 	$	9,916.18	 
	 	7/22/2002	 	 	Valdez, Valentine
	 	SI-O-P-01426	 	4130304084	 	$	7,645.00	 	 	 	304084	 	 	$	2,104.37	 
	 	7/14/2004	 	 	Tocco, Evette
	 	SI-O-P-02708	 	4130305204	 	$	8,280.00	 	 	 	305204	 	 	$	5,430.74	 
	 	2/18/2005	 	 	Nattrass, Sterling
	 	CO-E-P-03671	 	4130305475	 	$	5,940.00	 	 	 	305475	 	 	$	4,350.21	 
	 	9/3/2003	 	 	Chambers, Andrew
	 	SI-O-P-02140	 	4130401403	 	$	4,395.00	 	 	 	401403	 	 	$	1,561.87	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	8/3/2008	 	 	Gomez, Wendy
	 	Co-O-P-04775	 	4135010025	 	$	7,200.00	 	 	 	5010025	 	 	$	7,200.00	 
	 	8/17/2008	 	 	Detoles, Kaifah
	 	CA-O-00062	 	4135010154	 	$	5,310.00	 	 	 	5010154	 	 	$	5,156.17	 
	 	9/1/2008	 	 	Engle, Teri
	 	Co-O-P-04803	 	4135010276	 	$	7,200.00	 	 	 	5010276	 	 	$	7,200.00	 
	 	9/11/2008	 	 	Hanna, Keri
	 	Si-O-P-04562	 	4135010351	 	$	9,895.13	 	 	 	5010351	 	 	$	9,744.33	 
	 	12/5/2008	 	 	Hinojos, Richard
	 	SI-E-P-04797	 	4135011029	 	$	9,567.68	 	 	 	5011029	 	 	$	9,354.65	 
	 	12/6/2008	 	 	Hernandez, Guillermo
	 	Si-E-P-04813	 	4135011035	 	$	11,475.00	 	 	 	5011035	 	 	$	11,226.06	 
	 	2/14/2009	 	 	Morningstar, Stephen
	 	Si-A-P-06649	 	4135011487	 	$	14,036.74	 	 	 	5011487	 	 	$	5,075.07	 
	 	3/29/2009	 	 	Stanton, Manette
	 	IIPre6-00016	 	4135011717	 	$	880.00	 	 	 	5011717	 	 	$	586.66	 
	 	6/20/2009	 	 	Alejandro, Leonel
	 	IIPre6-00089	 	4135012314	 	$	880.00	 	 	 	5012314	 	 	$	880.00	 
	 	7/7/2009	 	 	Vernarelli, Stephen
	 	IIPre6-00103	 	4135012412	 	$	880.00	 	 	 	5012412	 	 	$	880.00	 
	 	03/11/04	 	 	Crawford, Chad
	 	Si-A-P-03874	 	4130511011	 	$	11,695.50	 	 	 	511011	 	 	$	9,201.98	 
	 	4/28/2003	 	 	Eliazo, Victor
	 	CO-A-P-01776	 	4130702111	 	$	8,995.00	 	 	 	702111	 	 	$	6,521.81	 
	 	11/22/2005	 	 	Smith, Barry
	 	Co-O-P-03935	 	4130053808	 	$	6,565.00	 	 	 	53808	 	 	$	4,446.08	 
	 	5/22/2006	 	 	Adkison, James
	 	SI-O-P-03946	 	A6A01727	 	$	8,095.00	 	 	 	5001389	 	 	$	7,292.04	 
	 	10/9/2004	 	 	Angres, Toni
	 	SI-O-P-02782	 	A4A01302	 	$	8,746.20	 	 	 	511380	 	 	$	6,693.18	 
	 	6/23/2004	 	 	Arapkiles, Megan
	 	CO-O-P-03115	 	A4601508	 	$	6,295.00	 	 	 	49944	 	 	$	3,749.76	 
	 	9/18/2005	 	 	Arrowsmith, Tammy
	 	SI-A-P-05016	 	A5A00429	 	$	15,745.00	 	 	 	103901	 	 	$	11,175.69	 
	 	5/22/2005	 	 	Ashley, Barbara
	 	Si-E-P-03160	 	A5600049	 	$	8,545.00	 	 	 	5000553	 	 	$	5,227.45	 
	 	11/11/2007	 	 	Baker, John
	 	CO-O-P-04505	 	A7B00715	 	$	6,290.00	 	 	 	5007723	 	 	$	5,819.42	 
	 	9/30/2006	 	 	BLAIR, Kevin
	 	SI-O-P-03942	 	A6A01818	 	$	8,550.00	 	 	 	104073	 	 	$	6,917.59	 
	 	11/15/2006	 	 	Bohon, Neil
	 	GO-A-P-02136	 	A6C00125	 	$	9,700.00	 	 	 	1503616	 	 	$	9,258.18	 
	 	11/12/2006	 	 	BONHART, Wendolyn
	 	CO-E-P-04377	 	A6B00952	 	$	6,295.00	 	 	 	56361	 	 	$	4,939.94	 
	 	7/15/2007	 	 	BONNER, Brenna
	 	SI-E-P-04440	 	A7701355	 	$	10,530.00	 	 	 	5006442	 	 	$	9,749.51	 
	 	5/11/2008	 	 	Boyd, Linda
	 	SA-O-00015	 	A8500597	 	$	4,100.00	 	 	 	5009301	 	 	$	4,174.71	 
	 	1/9/2008	 	 	Brooks, Gilbert
	 	SI-A-P-06314	 	A8100441	 	$	5,600.00	 	 	 	5008195	 	 	$	5,670.87	 
	 	1/6/2008	 	 	Brown, Ray(cheri)
	 	SI-A-P-06316	 	a8100440	 	$	14,805.00	 	 	 	5008171	 	 	$	14,760.13	 
	 	11/8/2004	 	 	CHURCH, Steven
	 	SI-A-P-04446	 	A4B00505	 	$	13,224.49	 	 	 	1502400	 	 	$	9,663.42	 
	 	5/24/2006	 	 	Clark, Randall
	 	CO-O-P-04190	 	A6700592	 	$	6,295.00	 	 	 	5001390	 	 	$	5,414.44	 
	 	4/21/2007	 	 	Confer, Carol
	 	Co-O-P-04459	 	A7600780	 	$	6,320.00	 	 	 	5005540	 	 	$	5,467.83	 
	 	3/2/2007	 	 	Cooke, Calvin
	 	GO-A-P-02196	 	A7301837	 	$	21,150.00	 	 	 	5004959	 	 	$	19,768.25	 
	 	7/13/2007	 	 	Dailey, Ronald
	 	CO-A-P-03174	 	A7A00869	 	$	8,910.00	 	 	 	5006411	 	 	$	8,637.43	 
	 	1/18/2004	 	 	Davidson, Chris
	 	SI-E-P-02381	 	A4200543	 	$	8,100.00	 	 	 	1501830	 	 	$	6,147.08	 
	 	6/18/2006	 	 	Davis, Reginald
	 	SI-O-P-03818	 	A6701544	 	$	8,095.00	 	 	 	5001450	 	 	$	7,412.50	 
	 	6/28/2007	 	 	De Marco, Larry
	 	SI-A-P-06039	 	A7700318	 	$	14,400.00	 	 	 	5006256	 	 	$	13,319.76	 
	 	8/14/2005	 	 	Desaracho, Jose
	 	Si-A-P-04940	 	A5801257	 	$	13,410.00	 	 	 	601089	 	 	$	9,561.50	 
	 	5/4/2008	 	 	Dreher, Steven
	 	CO-A-P-03243	 	A8500283	 	$	8,995.00	 	 	 	5009249	 	 	$	8,776.42	 
	 	5/6/2007	 	 	Elgas, Mark
	 	SI-A-P-05964	 	A7501231	 	$	15,295.00	 	 	 	5005726	 	 	$	15,301.52	 
	 	7/18/2005	 	 	EVERLING, Kathryn
	 	GO-E-P-00725	 	A5701297	 	$	14,575.50	 	 	 	1502742	 	 	$	11,931.73	 
	 	10/14/2006	 	 	FARRIS, Christopher
	 	CO-O-P-04397	 	A7100259	 	$	6,295.50	 	 	 	5001725	 	 	$	5,177.26	 
	 	10/16/2004	 	 	FITZWATER, Carl
	 	SI-E-P-02760	 	A4B00411	 	$	13,660.42	 	 	 	511397	 	 	$	6,539.82	 
	 	7/17/2007	 	 	FLORES, Nicolas
	 	SI-E-P-04441	 	A7701354	 	$	7,200.00	 	 	 	5006473	 	 	$	6,666.26	 
	 	10/24/2004	 	 	FLYNN, Michael
	 	SI-O-P-02819	 	A4B00241	 	$	8,095.00	 	 	 	103730	 	 	$	4,893.40	 
	 	3/31/2004	 	 	Galvez, Carole
	 	SI-E-P-02471	 	A4400423	 	$	8,995.50	 	 	 	511048	 	 	$	7,247.89	 
	 	7/30/2006	 	 	Garcia, Juan
	 	SI-E-P-03963	 	A6800231	 	$	8,995.00	 	 	 	55673	 	 	$	7,549.77	 
	 	12/10/2005	 	 	Garcia, Raymond
	 	SI-A-P-05167	 	A5C02061	 	$	13,959.33	 	 	 	5000968	 	 	$	12,474.37	 
	 	4/10/2006	 	 	Glissman, Ursula
	 	CO-E-P-04162	 	A6900041	 	$	6,295.00	 	 	 	54814	 	 	$	5,571.48	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	8/1/2006	 	 	Riese, Cheri
	 	Go-O-P-01048	 	4130401616	 	$	10,258.83	 	 	 	401616	 	 	$	8,639.37	 
	 	2/4/2004	 	 	Ware, Christopher
	 	Si-E-P-02382	 	4130510936	 	$	8,156.96	 	 	 	510936	 	 	$	6,231.06	 
	 	10/31/2004	 	 	Medrano, Icela
	 	CO-O-P-03495	 	4130600830	 	$	6,930.00	 	 	 	600830	 	 	$	4,546.46	 
	 	5/20/2005	 	 	Hernandez, Guillermo
	 	CO-E-P-03873	 	4130600949	 	$	5,520.00	 	 	 	600949	 	 	$	3,451.01	 
	 	7/2/2005	 	 	Medina, Armando
	 	Co-A-P-02675	 	4130601022	 	$	10,260.00	 	 	 	601022	 	 	$	6,428.12	 
	 	7/19/2005	 	 	Gracia Noriega, Jose Edgardo
	 	Co-E-P-03802	 	4130601047	 	$	6,000.00	 	 	 	601047	 	 	$	3,572.62	 
	 	5/31/2006	 	 	Apodaca, Jesus
	 	Si-O-P-03750	 	4130601355	 	$	8,910.00	 	 	 	601355	 	 	$	6,850.27	 
	 	6/13/2006	 	 	Esparza, Humberto
	 	SI-A-P-05490	 	4130601368	 	$	13,320.00	 	 	 	601368	 	 	$	11,719.22	 
	 	7/11/2006	 	 	Oliva Ramos, Francisco
	 	Co-O-P-04220	 	4130601417	 	$	5,320.00	 	 	 	601417	 	 	$	4,414.74	 
	 	7/15/2006	 	 	Alvarez Lugo, Carlos R
	 	Si-A-P-05541	 	4130601422	 	$	11,920.00	 	 	 	601422	 	 	$	9,228.88	 
	 	7/15/2006	 	 	Galan Martinez, Juan
	 	Co-A-P-02863	 	4130601423	 	$	7,220.00	 	 	 	601423	 	 	$	1,101.18	 
	 	8/24/2006	 	 	Valesco, Nefi
	 	Si-O-P-03999	 	4130601477	 	$	8,080.00	 	 	 	601477	 	 	$	7,080.06	 
	 	8/25/2008	 	 	Banuelos, Armando
	 	Si-O-P-04022	 	4130601479	 	$	8,415.00	 	 	 	601479	 	 	$	7,567.76	 
	 	8/26/2006	 	 	AImirudis, Samuel
	 	Si-O-P-03891	 	4130601482	 	$	8,250.51	 	 	 	601482	 	 	$	7,330.41	 
	 	10/28/2006	 	 	Tirado Sanchez, Jesus
	 	CO-A-P-02944	 	4130601540	 	$	8,720.00	 	 	 	601540	 	 	$	7,404.19	 
	 	8/26/2002	 	 	Hawker, Nancy
	 	Co-O-P-01906	 	4130700799	 	$	6,295.00	 	 	 	700799	 	 	$	1,193.35	 
	 	11/1/2002	 	 	Hulbert, Peter
	 	Si-A-P-02540	 	4130701124	 	$	12,595.00	 	 	 	701124	 	 	$	6,959.22	 
	 	11/13/2002	 	 	Gascon, Karen
	 	CO-O-P-02112	 	4130701170	 	$	6,295.00	 	 	 	701170	 	 	$	2,107.37	 
	 	2/23/2003	 	 	Rosado, Augusto
	 	Si-A-P-03346	 	4130701671	 	$	13,495.00	 	 	 	701671	 	 	$	10,161.92	 
	 	3/26/2003	 	 	Mauch, Lydia
	 	Si-A-P-02892	 	4130701895	 	$	12,595.00	 	 	 	701895	 	 	$	8,424.93	 
	 	6/8/2003	 	 	Olvera, Alejandro
	 	Co-E-P-02821	 	4130702405	 	$	6,095.00	 	 	 	702405	 	 	$	2,998.08	 
	 	7/8/2003	 	 	Howard, Stephen
	 	Si-E-P-01979	 	4130702649	 	$	8,095.00	 	 	 	702649	 	 	$	4,870.30	 
	 	8/4/2003	 	 	McGinty, Maribeth
	 	CO-E-P-02873	 	4130702838	 	$	6,745.00	 	 	 	702838	 	 	$	4,462.88	 
	 	9/3/2003	 	 	Dauglash, Richard
	 	CO-A-P-01968	 	4130703018	 	$	8,995.00	 	 	 	703018	 	 	$	6,956.34	 
	 	3/7/2004	 	 	Martel, Lori Ann
	 	Co-A-P-02187	 	4130703470	 	$	8,995.00	 	 	 	703470	 	 	$	6,714.70	 
	 	3/10/2004	 	 	Diggs, William
	 	Co-E-P-03089	 	4130703482	 	$	6,295.00	 	 	 	703482	 	 	$	3,817.44	 
	 	6/17/2004	 	 	Coleman, Lori
	 	Co-O-P-03422	 	4130703742	 	$	6,295.00	 	 	 	703742	 	 	$	4,041.63	 
	 	8/3/2004	 	 	Auker, Gerald
	 	Co-O-P-03356	 	4130703928	 	$	6,745.00	 	 	 	703928	 	 	$	5,056.62	 
	 	2/19/2005	 	 	Robinson, Mechelle
	 	SI-E-P-02937	 	4130704335	 	$	8,739.00	 	 	 	704335	 	 	$	7,796.80	 
	 	4/20/2005	 	 	Krajewsk, David
	 	Co-E-P-03655	 	4130704457	 	$	6,043.50	 	 	 	704457	 	 	$	4,278.84	 
	 	6/6/2005	 	 	Gusman, Joe
	 	SI-E-P-03193	 	4130704517	 	$	9,630.00	 	 	 	704517	 	 	$	8,351.74	 
	 	12/14/2003	 	 	Harris, Sally
	 	GO-A-P-01449	 	4131501760	 	$	19,015.24	 	 	 	1501760	 	 	$	13,845.84	 
	 	2/21/2006	 	 	Montoya, Paul
	 	Go-E-P-00813	 	4131503135	 	$	15,564.82	 	 	 	1503135	 	 	$	13,806.66	 
	 	4/29/2005	 	 	Lowe, Lawrence
	 	Si-A-P-04721	 	4135000487	 	$	12,325.50	 	 	 	5000487	 	 	$	10,295.05	 
	 	5/17/2005	 	 	Leon, Alice
	 	SI-E-P-03154	 	4135000536	 	$	9,450.00	 	 	 	5000536	 	 	$	7,734.99	 
	 	8/20/2005	 	 	Karns, Roger
	 	Si-E-P-03487	 	4135000722	 	$	3,200.00	 	 	 	5000722	 	 	$	1,615.84	 
	 	11/27/2005	 	 	Negrete, Miguel
	 	SI-E-P-03635	 	4135000946	 	$	8,995.00	 	 	 	5000946	 	 	$	7,739.18	 
	 	12/21/2005	 	 	Aguilar, Jesus
	 	Si-O-P-03449	 	4135000988	 	$	4,200.00	 	 	 	5000988	 	 	$	3,269.62	 
	 	1/18/2006	 	 	Points, phillip
	 	Go-A-P-01949	 	4135001038	 	$	22,810.50	 	 	 	5001038	 	 	$	21,965.19	 
	 	10/7/2006	 	 	Cabana, Jr, Alfredo
	 	Si-O-P-04105	 	4135001701	 	$	8,450.00	 	 	 	5001701	 	 	$	7,466.54	 
	 	11/11/2006	 	 	Dorsa, Anna
	 	CO-A-P-02979	 	4135001768	 	$	9,445.00	 	 	 	5001768	 	 	$	8,659.91	 
	 	12/9/2006	 	 	Garcia, Mariah
	 	Co-E-P-04453	 	4135001799	 	$	6,295.00	 	 	 	5001799	 	 	$	5,870.67	 
	 	1/2/2007	 	 	Beem-Garcia, Regan
	 	Si-E-P-04129	 	4135004320	 	$	8,995.00	 	 	 	56469	 	 	$	7,879.72	 
	 	2/10/2007	 	 	Jackson, Linda
	 	SI-E-P-04385	 	4135004731	 	$	9,895.00	 	 	 	5004731	 	 	$	9,345.12	 
	 	3/17/2009	 	 	Mata, Luis
	 	CO-O-P-04436	 	4135005110	 	$	6,210.00	 	 	 	5005110	 	 	$	5,362.55	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	8/16/2007	 	 	Gonzales, Juan
	 	GO-E-P-01079	 	A7801204	 	$	9,195.00	 	 	 	5006764	 	 	$	8,785.85	 
	 	12/18/2005	 	 	GONZALES, Raymond
	 	CO-A-P-02750	 	A5C01107	 	$	12,595.00	 	 	 	53965	 	 	$	9,075.37	 
	 	3/20/2006	 	 	Gray, Delores
	 	SI-A-P-05326	 	A6400584	 	$	12,595.00	 	 	 	5001186	 	 	$	11,552.64	 
	 	10/21/2006	 	 	Greene Sr. Khrisna O.
	 	GO-E-P-00939	 	A6B00468	 	$	14,793.27	 	 	 	5001734	 	 	$	14,650.99	 
	 	12/15/2007	 	 	Hama, Scott
	 	SI-O-P-04322	 	A7C01647	 	$	9,445.50	 	 	 	5008029	 	 	$	9,782.60	 
	 	9/24/2006	 	 	HUBER, Richard
	 	SI-A-P-05648	 	A6A00225	 	$	17,095.00	 	 	 	56005	 	 	$	13,818.19	 
	 	7/28/2007	 	 	Jaimez, Jose
	 	Si-A-P-06093	 	A7800693	 	$	9,329.08	 	 	 	5006583	 	 	$	9,372.41	 
	 	2/2/2008	 	 	Johnson, Gloria
	 	Co-E-P-04787	 	A8200565	 	$	7,195.00	 	 	 	5008403	 	 	$	6,680.98	 
	 	2/11/2007	 	 	Kearney, David
	 	CO-E-P-04442	 	A7200809	 	$	6,295.00	 	 	 	5004746	 	 	$	5,669.01	 
	 	7/14/2007	 	 	Keuscher, John
	 	SI-A-P-06061	 	A7701357	 	$	14,125.50	 	 	 	5006415	 	 	$	14,563.46	 
	 	2/28/2008	 	 	KLINE, Steve
	 	GO-O-P-01277	 	A8300459	 	$	13,885.41	 	 	 	5008615	 	 	$	14,188.28	 
	 	3/10/2008	 	 	Kohler, Albert
	 	Si-A-P-06385	 	A8300507	 	$	14,395.00	 	 	 	5008731	 	 	$	14,007.33	 
	 	4/9/2006	 	 	Lazin, Charles
	 	Si-O-P-03636	 	A6400731	 	$	8,995.00	 	 	 	103989	 	 	$	4,152.74	 
	 	6/5/2005	 	 	Lenahan, Caryl
	 	GO-O-P-00856	 	A5601053	 	$	12,676.64	 	 	 	103838	 	 	$	8,360.70	 
	 	3/18/2008	 	 	LEWIS, Mark
	 	SI-O-P-04415	 	A8300914	 	$	10,795.00	 	 	 	5008811	 	 	$	9,818.45	 
	 	5/13/2005	 	 	Lindgreen, Coleen
	 	SI-E-P-03138	 	A5501245	 	$	7,296.07	 	 	 	5000518	 	 	$	4,126.93	 
	 	12/17/2005	 	 	Llagas, Beda
	 	SI-A-P-05199	 	A6100825	 	$	13,495.00	 	 	 	5000977	 	 	$	11,471.75	 
	 	7/7/2007	 	 	Loring, Eric
	 	CO-A-P-03122	 	A7700702	 	$	9,395.00	 	 	 	5006360	 	 	$	9,068.60	 
	 	3/8/2008	 	 	Lutrell, Jan
	 	Si-E-P-04672	 	A8300698	 	$	10,002.73	 	 	 	5008697	 	 	$	8,743.76	 
	 	2/14/2005	 	 	Maldonado, Chris
	 	CO-E-P-03480	 	A5200562	 	$	6,295.00	 	 	 	103776	 	 	$	3,718.13	 
	 	1/29/2007	 	 	Manzanares, Stephen
	 	Co-E-P-04500	 	A7500779	 	$	6,295.00	 	 	 	5004616	 	 	$	4,968.30	 
	 	7/9/2005	 	 	Mason, George
	 	Co-E-P-03765	 	A5700572	 	$	6,745.00	 	 	 	5000654	 	 	$	4,056.30	 
	 	9/4/2004	 	 	Mason, Thomas
	 	GO-O-P-00717	 	A4900508	 	$	14,670.00	 	 	 	50557	 	 	$	13,011.78	 
	 	3/8/2005	 	 	Meade, Delores
	 	GO-O-P-00807	 	A5300423	 	$	13,357.28	 	 	 	103792	 	 	$	9,666.87	 
	 	12/17/2006	 	 	Mejia, Mark
	 	Si-E-P-04287	 	A7400544	 	$	9,895.00	 	 	 	5004164	 	 	$	9,859.50	 
	 	6/22/2006	 	 	Mitchell, Charles
	 	Go-A-P-02050	 	A6700347	 	$	21,595.00	 	 	 	55433	 	 	$	21,094.06	 
	 	8/20/2006	 	 	Monserat, Melissa
	 	CO-A-P-02876	 	A6801910	 	$	11,695.00	 	 	 	5001600	 	 	$	9,605.51	 
	 	1/16/2005	 	 	Moore, David
	 	CO-O-P-03637	 	A5100702	 	$	6,660.00	 	 	 	5000190	 	 	$	4,510.43	 
	 	1/5/2004	 	 	Mortensen, Deborah
	 	SI-A-P-03708	 	A4100550	 	$	11,609.24	 	 	 	600468	 	 	$	7,473.90	 
	 	4/3/2003	 	 	MYERS, David
	 	GO-A-P-01219	 	A3400622	 	$	18,948.67	 	 	 	304598	 	 	$	10,908.83	 
	 	9/16/2006	 	 	Nasewytewa, Jennifer
	 	Co-O-P-04366	 	A6B01337	 	$	7,110.00	 	 	 	601499	 	 	$	5,675.53	 
	 	4/23/2005	 	 	Nash, Shirley
	 	Si-E-P-03084	 	A5500114	 	$	9,450.00	 	 	 	5000466	 	 	$	6,698.70	 
	 	3/13/2005	 	 	OCHOA, Roland
	 	CO-E-P-03543	 	A5300468	 	$	5,845.00	 	 	 	51965	 	 	$	3,212.28	 
	 	10/16/2006	 	 	OLSON, Gail
	 	CO-O-P-04382	 	A6C00812	 	$	6,210.00	 	 	 	5001720	 	 	$	4,821.55	 
	 	4/10/2004	 	 	Orona, Debra
	 	Go-A-P-01557	 	A4400711	 	$	21,235.50	 	 	 	1502058	 	 	$	16,104.37	 
	 	1/8/2007	 	 	OSHEA, Susie
	 	SI-O-P-04069	 	A7100706	 	$	6,195.00	 	 	 	5004376	 	 	$	4,977.37	 
	 	4/2/2007	 	 	Pacheco, Martin
	 	Si-E-P-04293	 	A7400435	 	$	8,545.50	 	 	 	5005334	 	 	$	8,549.32	 
	 	5/24/2008	 	 	PADILLA, Isidro
	 	SI-A-P-06456	 	A8600194	 	$	5,500.00	 	 	 	5009399	 	 	$	5,507.58	 
	 	12/3/2006	 	 	Palma, J Douglas
	 	CO-A-P-02968	 	A6C00302	 	$	8,995.00	 	 	 	104101	 	 	$	7,692.02	 
	 	8/26/2006	 	 	Pollack, Loretta
	 	Si-O-P-03995	 	A6B00091	 	$	8,730.00	 	 	 	5001614	 	 	$	7,783.10	 
	 	11/2/2006	 	 	Rau, Michelle
	 	SI-O-P-04006	 	A6B00563	 	$	8,995.00	 	 	 	56290	 	 	$	8,806.86	 
	 	6/7/2003	 	 	Russell, Susan
	 	PL-E-P-00026	 	A3600349	 	$	16,645.50	 	 	 	510529	 	 	$	12,842.37	 
	 	5/22/2005	 	 	Sablan, Alfred
	 	PI-O-P-00087	 	A5600145	 	$	21,408.72	 	 	 	5000552	 	 	$	17,683.81	 
	 	8/28/2005	 	 	Samano, Jose
	 	CO-O-P-03913	 	A5B00548	 	$	6,295.00	 	 	 	53200	 	 	$	4,497.01	 
	 	1/20/2007	 	 	Sanders, Vanessa
	 	Si-O-P-04068	 	A7100888	 	$	9,445.00	 	 	 	5004504	 	 	$	7,580.71	 
	 	11/11/2003	 	 	Sarram, Sean
	 	CO-E-P-02919	 	A3C00184	 	$	5,800.00	 	 	 	48278	 	 	$	2,229.58	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	3/24/2007	 	 	McAbee, Kim
	 	Co-E-P-04464	 	4135005205	 	$	8,095.00	 	 	 	5005205	 	 	$	7,357.44	 
	 	3/31/2007	 	 	Robbins, Christopher
	 	CO-A-P-03028	 	4135005290	 	$	8,995.00	 	 	 	5005290	 	 	$	7,923.16	 
	 	4/10/2007	 	 	Prieto, Eugene
	 	Co-E-P-04478	 	4135005414	 	$	8,095.00	 	 	 	5005414	 	 	$	7,635.40	 
	 	4/14/2007	 	 	Burrell, Felicia
	 	SI-O-P-04164	 	4135005465	 	$	9,895.00	 	 	 	5005465	 	 	$	9,833.57	 
	 	4/28/2007	 	 	Blankenship,Edward
	 	Si-E-P-04481	 	4135005623	 	$	9,895.00	 	 	 	5005623	 	 	$	9,872.44	 
	 	4/29/2007	 	 	Vargas, Robert
	 	CO-E-P-04506	 	4135005643	 	$	8,095.00	 	 	 	5005643	 	 	$	7,047.16	 
	 	5/6/2007	 	 	Jensen, Fabian
	 	Si-E-P-04358	 	4135005724	 	$	9,895.00	 	 	 	5005724	 	 	$	9,007.23	 
	 	5/27/2007	 	 	Simonsen, Lawrence
	 	Go-A-P-02266	 	4135005927	 	$	13,277.09	 	 	 	5005927	 	 	$	13,043.14	 
	 	5/28/2007	 	 	Sevilla Perez, Guadelupe
	 	CO-E-P-04528	 	4135005946	 	$	6,320.00	 	 	 	5005946	 	 	$	6,040.39	 
	 	6/16/2007	 	 	Moore, Shannon
	 	SI-E-P-04405	 	4135006127	 	$	9,360.00	 	 	 	5006127	 	 	$	8,983.90	 
	 	6/17/2007	 	 	Vega Aldecoa, Ruben
	 	CO-A-P-03099	 	4135006150	 	$	9,120.00	 	 	 	5006150	 	 	$	8,424.10	 
	 	6/24/2007	 	 	Fimbres, Paul
	 	Si-A-P-06041	 	4135006222	 	$	6,166.16	 	 	 	5006222	 	 	$	6,166.16	 
	 	6/26/2007	 	 	Stocker, Troy
	 	SI-O-P-04192	 	4135006242	 	$	3,200.00	 	 	 	5006242	 	 	$	1,326.65	 
	 	7/2/2007	 	 	Markham, Gene
	 	Co-E-P-04566	 	4135006312	 	$	6,320.00	 	 	 	5006312	 	 	$	4,545.69	 
	 	7/4/2007	 	 	Biggers, Donna
	 	Go-A-P-02300	 	4135006333	 	$	13,470.00	 	 	 	5006333	 	 	$	9,165.00	 
	 	7/16/2007	 	 	Vasquez, Anthony
	 	CO-E-P-04731	 	4135006459	 	$	6,295.00	 	 	 	5006459	 	 	$	6,218.35	 
	 	7/25/2007	 	 	Lopez, Jorge
	 	CO-E-P-04637	 	4135006565	 	$	6,320.00	 	 	 	5006565	 	 	$	6,044.57	 
	 	8/27/2007	 	 	Perez, Antonio
	 	SI-A-P-06126	 	4135006888	 	$	15,520.00	 	 	 	5006888	 	 	$	14,820.54	 
	 	8/28/2007	 	 	Gonzalez, Freddy
	 	Co-E-P-04769	 	4135006900	 	$	6,545.00	 	 	 	5006900	 	 	$	6,222.81	 
	 	9/1/2007	 	 	Garcia, Michael
	 	Co-E-P-04634	 	4135006933	 	$	8,095.00	 	 	 	5006933	 	 	$	8,023.63	 
	 	9/14/2007	 	 	Mueller, Nathan
	 	Co-E-P-04770	 	4135007076	 	$	6,715.00	 	 	 	5007076	 	 	$	6,491.89	 
	 	9/20/2007	 	 	Leonetti, Mary Jane
	 	Go-A-P-02382	 	4135007146	 	$	13,840.59	 	 	 	5007146	 	 	$	13,840.59	 
	 	9/22/2007	 	 	Cheramie, Matthew
	 	Si-A-P-06159	 	4135007172	 	$	7,647.50	 	 	 	5007172	 	 	$	7,647.50	 
	 	10/20/2007	 	 	Espinoza, Francisco
	 	Co-O-P-04527	 	4135007468	 	$	7,100.00	 	 	 	5007468	 	 	$	6,946.25	 
	 	10/27/2008	 	 	Basil, James
	 	Co-E-P-04693	 	4135007557	 	$	3,495.00	 	 	 	5007557	 	 	$	3,495.00	 
	 	11/8/2007	 	 	Smith, Linda
	 	Si-A-P-06241	 	4135007691	 	$	9,900.00	 	 	 	5007691	 	 	$	9,350.00	 
	 	1/3/2008	 	 	Escarceda, Oscar
	 	Co-O-P-04749	 	4135008148	 	$	7,195.00	 	 	 	5008148	 	 	$	7,195.00	 
	 	1/15/2008	 	 	Ornelas, Luz Marcela
	 	Co-O-P-04536	 	4135008251	 	$	6,320.00	 	 	 	5008251	 	 	$	5,633.47	 
	 	3/18/2008	 	 	Henderson, Kimberly
	 	CO-O-P-04626	 	4135008803	 	$	7,195.50	 	 	 	5008803	 	 	$	6,454.86	 
	 	3/24/2008	 	 	Miller, Gregory
	 	Co-O-P-04733	 	4135008898	 	$	7,890.00	 	 	 	5008898	 	 	$	5,928.32	 
	 	3/30/2008	 	 	Kreider, Cheryl
	 	Preview6-00539	 	4135008912	 	$	700.00	 	 	 	5008912	 	 	$	349.99	 
	 	4/6/2008	 	 	Williams, Mitchell
	 	Co-A-P-03252	 	4135008969	 	$	8,995.00	 	 	 	5008969	 	 	$	8,955.64	 
	 	4/6/2008	 	 	Maxie, Leigh
	 	Si-E-P-04732	 	4135008982	 	$	10,795.00	 	 	 	5008982	 	 	$	10,208.10	 
	 	4/16/2008	 	 	Kimbrel,Alva
	 	Co-O-P-04869	 	4135009077	 	$	6,295.00	 	 	 	5009077	 	 	$	6,295.00	 
	 	4/26/2008	 	 	Antunez, Martha
	 	Si-A-P-06514	 	4135009156	 	$	13,136.36	 	 	 	5009156	 	 	$	13,136.36	 
	 	4/26/2008	 	 	Harves, Chrystyl
	 	Co-O-P-04698	 	4135009163	 	$	7,110.00	 	 	 	5009163	 	 	$	6,888.65	 
	 	5/8/2008	 	 	Belser, Stephen
	 	Preview6-00579	 	4135009282	 	$	700.00	 	 	 	5009282	 	 	$	466.66	 
	 	5/13/2008	 	 	Jenkins, Michael
	 	Co-O-P-04780	 	4135009318	 	$	6,295.00	 	 	 	5009318	 	 	$	6,217.09	 
	 	6/8/2008	 	 	Ahumada, Lupe
	 	CO-O-P-04804	 	4135009528	 	$	6,295.00	 	 	 	5009528	 	 	$	6,165.96	 
	 	6/14/2008	 	 	Martinez, Cynthia
	 	CA-O-00067	 	4135009580	 	$	5,300.00	 	 	 	5009580	 	 	$	5,300.00	 
	 	6/15/2008	 	 	Womack, Cahdwick
	 	Si-A-P-06603	 	4135009588	 	$	15,295.50	 	 	 	5009588	 	 	$	15,295.50	 
	 	6/16/2008	 	 	Valladeres, Julio
	 	Preview6-00584	 	4135009606	 	$	700.00	 	 	 	5009606	 	 	$	595.00	 
	 	6/22/2008	 	 	Aleman, Lydia
	 	SA-O-00030	 	4135009653	 	$	7,650.00	 	 	 	5009653	 	 	$	7,650.00	 
	 	7/11/2008	 	 	Nelson, Shawn
	 	SI-E-P-04735	 	4135009803	 	$	3,700.00	 	 	 	5009803	 	 	$	3,579.01	 
	 	7/30/2008	 	 	Vallin, Elliott
	 	Co-A-P-03288	 	4135009994	 	$	8,910.00	 	 	 	5009994	 	 	$	8,910.00	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	5/9/2007	 	 	Sauders, John
	 	Co-E-P-04510	 	A7501403	 	$	6,210.00	 	 	 	5005760	 	 	$	4,335.95	 
	 	6/16/06000	 	 	Schertz, Jerry
	 	Co-O-P-04188	 	A6700207	 	$	6,295.00	 	 	 	104021	 	 	$	5,365.70	 
	 	9/30/2007	 	 	Sunderman, Colleen
	 	SI-A-P-06170	 	A7A00561	 	$	15,975.00	 	 	 	5007248	 	 	$	15,651.70	 
	 	9/7/2006	 	 	Taylor, Mary Ann
	 	Si-A-P-05632	 	A6900913	 	$	14,395.00	 	 	 	55913	 	 	$	7,698.36	 
	 	5/30/2004	 	 	VIERRA, Fred
	 	SI-O-P-02496	 	A4600257	 	$	8,995.00	 	 	 	49751	 	 	$	4,243.03	 
	 	8/16/2004	 	 	Williams, Johnnie
	 	PI-A-P-00249	 	A4801097	 	$	27,900.00	 	 	 	50415	 	 	$	12,861.51	 
	 	7/13/2003	 	 	WILLIAMSON, Charles
	 	SI-A-P-03241	 	A3800009	 	$	13,051.33	 	 	 	510601	 	 	$	7,134.46	 
	 	3/29/2005	 	 	Wilson, John
	 	SI-E-P-03038	 	A5400344	 	$	8,000.00	 	 	 	52091	 	 	$	5,283.54	 
	 	2/26/2006	 	 	Winston, Tamika
	 	CO-E-P-04081	 	A6302379	 	$	6,745.00	 	 	 	5001134	 	 	$	6,015.18	 
	 	8/13/2002	 	 	Aguinga, Gabriel
	 	SI-E-P-01448	 	A2801959	 	$	4,000.00	 	 	 	103300	 	 	$	603.15	 
	 	4/17/2004	 	 	Ballance, Edward K.
	 	SI-O-P-02406	 	A4500058	 	$	7,925.84	 	 	 	511074	 	 	$	4,706.59	 
	 	3/9/2008	 	 	BARRERAS, Tim
	 	CA-O-00009	 	A8300685	 	$	5,400.00	 	 	 	5008709	 	 	$	5,051.77	 
	 	6/30/2005	 	 	Barreto, Camelina
	 	SI-E-P-03246	 	A5700285	 	$	8,095.00	 	 	 	52776	 	 	$	6,036.31	 
	 	6/2/2004	 	 	Bartlett, Robert
	 	GO-E-P-00509	 	A4600265	 	$	7,400.00	 	 	 	1502147	 	 	$	4,549.27	 
	 	5/27/2005	 	 	Batista, Ray
	 	SI-O-P-03177	 	A5700261	 	$	8,095.00	 	 	 	52543	 	 	$	6,134.01	 
	 	4/24/2006	 	 	BROWN, Prencess
	 	CO-O-P-04105	 	A6500076	 	$	7,195.00	 	 	 	54975	 	 	$	5,276.40	 
	 	12/31/2007	 	 	Bufkin, Marenda
	 	CO-O-P-04526	 	A8100254	 	$	7,195.50	 	 	 	5008143	 	 	$	7,390.33	 
	 	5/15/2008	 	 	Burns, Sheli
	 	CO-E-P-03665	 	A5501227	 	$	6,295.00	 	 	 	52464	 	 	$	4,673.70	 
	 	4/7/2006	 	 	Burwell, Dawn
	 	SI-O-P-03634	 	A6400753	 	$	8,095.00	 	 	 	5001237	 	 	$	845.48	 
	 	7/13/2002	 	 	Byrd, Richard
	 	GO-A-P-00935	 	A2701553	 	$	17,550.00	 	 	 	44642	 	 	$	8,742.72	 
	 	9/5/2005	 	 	Carpenter, James Mark
	 	SI-E-P-03454	 	A5900678	 	$	8,995.00	 	 	 	5000758	 	 	$	7,078.22	 
	 	5/4/2003	 	 	Entzminger, Trevor
	 	SI-E-P-01885	 	A3600079	 	$	7,645.00	 	 	 	103454	 	 	$	4,077.42	 
	 	5/2/2004	 	 	Gesberg, Mike
	 	CO-A-P-02267	 	A4500214	 	$	8,995.00	 	 	 	49489	 	 	$	4,008.02	 
	 	2/11/2007	 	 	Hanley, Larry
	 	SI-A-P-05850	 	A7200732	 	$	11,500.00	 	 	 	5004760	 	 	$	10,859.00	 
	 	7/11/2005	 	 	Hernandez, Francisco
	 	SI-E-P-03298	 	A5701252	 	$	8,995.00	 	 	 	5000664	 	 	$	5,978.72	 
	 	2/9/2002	 	 	Holyoak, Chad
	 	CO-O-P-01340	 	A2201035	 	$	5,940.00	 	 	 	43464	 	 	$	371.64	 
	 	12/9/2005	 	 	Hommel, Peter K.
	 	SI-O-P-03427	 	A5C01062	 	$	8,579.75	 	 	 	1503027	 	 	$	8,283.18	 
	 	4/20/2002	 	 	Johns, Robert
	 	SI-A-P-02022	 	A2501386	 	$	12,088.56	 	 	 	303821	 	 	$	2,039.39	 
	 	4/8/2008	 	 	Lewis, Harold
	 	SI-A-P-06410	 	A8400712	 	$	11,859.32	 	 	 	5009000	 	 	$	12,299.73	 
	 	9/6/2005	 	 	Looney, Timothy
	 	Si-E-P-03465	 	A5900942	 	$	8,095.00	 	 	 	53269	 	 	$	6,123.44	 
	 	5/2/2004	 	 	Lunceford, Michael
	 	Si-E-P-02525	 	A4500779	 	$	6,361.07	 	 	 	511106	 	 	$	3,122.79	 
	 	2/23/2003	 	 	Maciuszek, Roy
	 	CO-E-P-02266	 	A3300634	 	$	5,845.00	 	 	 	46233	 	 	$	2,862.28	 
	 	6/18/2005	 	 	Martinez, Hector
	 	Si-E-P-03227	 	A5700246	 	$	8,820.00	 	 	 	600997	 	 	$	6,381.39	 
	 	7/30/2006	 	 	McGee David
	 	CO-O-P-04242	 	A6800229	 	$	6,295.00	 	 	 	55672	 	 	$	5,284.09	 
	 	3/14/2004	 	 	McGowan, Miriam
	 	CO-E-P-03150	 	A4400604	 	$	5,845.50	 	 	 	49041	 	 	$	3,497.93	 
	 	2/25/2002	 	 	Mifflin, Randy
	 	CO-E-P-01829	 	A2400006	 	$	6,295.00	 	 	 	303672	 	 	$	1,382.99	 
	 	5/21/2007	 	 	Morrison, Elizabeth
	 	SI-A-P-06038	 	A7700319	 	$	14,395.00	 	 	 	5005876	 	 	$	14,759.84	 
	 	7/27/2006	 	 	Odell, Frank
	 	CO-O-P-04063	 	A6400581	 	$	6,295.00	 	 	 	5001209	 	 	$	4,374.62	 
	 	8/21/2002	 	 	Plett, Anthony
	 	CO-E-P-02004	 	A2900819	 	$	7,552.91	 	 	 	304170	 	 	$	840.94	 
	 	3/29/2006	 	 	Poirier, Laura
	 	SI-A-P-05317	 	A6400300	 	$	16,195.00	 	 	 	54682	 	 	$	15,456.82	 
	 	6/9/2003	 	 	Sadlier, Carl
	 	Si-O-P-01933	 	A3600341	 	$	8,440.73	 	 	 	510534	 	 	$	1,707.51	 
	 	2/9/2003	 	 	Scheibelhut, James
	 	SI-A-P-02788	 	A3200946	 	$	6,099.12	 	 	 	401215	 	 	$	1,180.39	 
	 	2/26/2006	 	 	Sherlock, Eileen
	 	PL-O-P-00116	 	A6304273	 	$	18,895.00	 	 	 	54402	 	 	$	16,832.46	 
	 	12/30/2000	 	 	Smith, Norman
	 	GO-A-P-00514	 	A1010290	 	$	17,095.00	 	 	 	39561	 	 	$	6,441.23	 
	 	10/13/2002	 	 	Smith, Ray
	 	Co-E-P-02058	 	A2A01228	 	$	5,940.00	 	 	 	45272	 	 	$	1,188.12	 
	 	10/14/2006	 	 	Spraggins, Charles
	 	CO-A-P-02928	 	A6A02194	 	$	9,895.00	 	 	 	56159	 	 	$	9,558.99	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	2/27/2006	 	 	Sutherland, Frank
	 	CO-E-P-04415	 	A7100270	 	$	5,245.00	 	 	 	5004245	 	 	$	3,301.96	 
	 	6/13/2004	 	 	Taylor, Anthony S.
	 	GO-A-P-01617	 	A4600470	 	$	24,295.00	 	 	 	49867	 	 	$	15,943.34	 
	 	10/14/2006	 	 	Vanravensway, Jessica
	 	Si-O-P-03970	 	A6A02196	 	$	9,895.00	 	 	 	56157	 	 	$	7,643.97	 
	 	5/29/2007	 	 	Ware, Jeanie
	 	GO-E-P-01056	 	A7600779	 	$	15,295.00	 	 	 	5005954	 	 	$	14,195.58	 
	 	5/23/2008	 	 	Watkins, Michele
	 	CO-A-P-03250	 	A8500852	 	$	11,695.00	 	 	 	5009391	 	 	$	12,179.62	 
	 	6/1/2002	 	 	Williams, Gary
	 	SI-O-P-01256	 	A2600924	 	$	8,095.00	 	 	 	44327	 	 	$	1,312.85	 
	 	1/29/2007	 	 	WILSON, Eugenie
	 	GO-E-P-01005	 	A7200332	 	$	11,830.00	 	 	 	5004609	 	 	$	2,243.93	 
	 	11/18/2007	 	 	Almada, Anthony
	 	Co-A-P-03198	 	4135007802	 	$	5,995.00	 	 	 	5007802	 	 	$	4,895.00	 
	 	8/10/2008	 	 	Anzaldua, Michael
	 	CA-A-00006	 	4135010112	 	$	7,200.00	 	 	 	5010112	 	 	$	7,036.92	 
	 	8/12/2008	 	 	Ayon, Silpa
	 	Co-O-P-04879	 	4135010122	 	$	6,295.00	 	 	 	5010122	 	 	$	6,256.96	 
	 	2/10/2008	 	 	Bagley, J Ruhiyih
	 	Co-E-P-04795	 	4135008453	 	$	7,470.00	 	 	 	5008453	 	 	$	4,896.82	 
	 	6/1/2008	 	 	Baldwin, Richard
	 	Co-O-P-04899	 	4135009483	 	$	7,195.00	 	 	 	5009483	 	 	$	7,166.52	 
	 	2/18/2003	 	 	Bast, Ralph
	 	Si-A-P-02840	 	4130304493	 	$	13,225.50	 	 	 	304493	 	 	$	8,014.60	 
	 	7/1/2008	 	 	Bouttirath, Amphone
	 	Co-A-P-03289	 	4135009738	 	$	9,895.00	 	 	 	5009738	 	 	$	9,351.99	 
	 	10/12/2008	 	 	Carter, Shirley
	 	CA-O-00102	 	4135010602	 	$	5,310.00	 	 	 	5010602	 	 	$	5,266.78	 
	 	7/22/2008	 	 	Chee, Benjamin
	 	SA-O-00034	 	4135009920	 	$	7,650.00	 	 	 	5009920	 	 	$	7,410.89	 
	 	6/30/2008	 	 	Coleman, George
	 	Si-O-P-04535	 	4135009727	 	$	10,800.00	 	 	 	5009727	 	 	$	10,416.86	 
	 	7/19/2008	 	 	Corrales, Yolanda
	 	CA-O-00054	 	4135009888	 	$	5,580.00	 	 	 	5009888	 	 	$	5,418.83	 
	 	1/7/2007	 	 	Drew, Quincy
	 	Co-E-P-04431	 	4135004359	 	$	6,295.00	 	 	 	5004359	 	 	$	5,192.67	 
	 	5/5/2008	 	 	Entwisle, Marcella
	 	Co-O-P-04700	 	4135009261	 	$	6,295.00	 	 	 	5009261	 	 	$	6,006.80	 
	 	3/7/2002	 	 	Farias, Jose
	 	Co-O-P-01834	 	4130700142	 	$	5,940.00	 	 	 	700142	 	 	$	1,122.93	 
	 	4/12/2008	 	 	Feldkamp, Melanie
	 	Co-O-P-04847	 	4135009030	 	$	7,195.00	 	 	 	5009030	 	 	$	7,195.00	 
	 	4/4/2008	 	 	Garcia, Alejandra
	 	Co-O-P-04826	 	4135008958	 	$	6,295.00	 	 	 	5008958	 	 	$	6,179.16	 
	 	7/23/2008	 	 	Garcia, Armando
	 	Co-O-P-04799	 	4135009921	 	$	6,210.00	 	 	 	5009921	 	 	$	6,056.31	 
	 	9/7/2008	 	 	Grissom, Rocky
	 	Preview6-00633	 	4135010324	 	$	700.00	 	 	 	5010324	 	 	$	700.00	 
	 	5/18/2008	 	 	Guerrero, Daaniel
	 	Ca-O-00101	 	4135009344	 	$	5,400.00	 	 	 	5009344	 	 	$	5,334.25	 
	 	12/21/2008	 	 	Gullett, Keith
	 	Preview6-00719	 	4135011133	 	$	880.00	 	 	 	5011133	 	 	$	880.00	 
	 	1/11/2008	 	 	Haghighi,
Michilei
	 	Co-O-P-04532	 	4135008203	 	$	3,997.50	 	 	 	5008203	 	 	$	3,997.50	 
	 	1/23/2008	 	 	Higuera, Stephanie
	 	Co-O-P-04792	 	4135008337	 	$	7,195.00	 	 	 	5008337	 	 	$	7,038.85	 
	 	12/10/2007	 	 	Kaczkowski, Martin
	 	Co-E-P-04751	 	4135007986	 	$	3,950.00	 	 	 	5007986	 	 	$	3,950.00	 
	 	8/13/2007	 	 	Larmer, Gary
	 	Si-A-P-06282	 	4135006739	 	$	15,065.00	 	 	 	5006739	 	 	$	13,845.15	 
	 	4/10/2004	 	 	Logan, Mitchell
	 	Go-O-P-00645	 	4130049279	 	$	15,295.00	 	 	 	49279	 	 	$	12,703.77	 
	 	1/26/2008	 	 	Malla, Christian
	 	Preview6-00496	 	4135008355	 	$	700.00	 	 	 	5008355	 	 	$	377.34	 
	 	2/5/2008	 	 	Moreno, Francisco
	 	Co-A-P-03226	 	4135008422	 	$	5,450.00	 	 	 	5008422	 	 	$	5,450.00	 
	 	8/30/2003	 	 	Nez, Marlin
	 	Si-O-P-02075	 	4130510672	 	$	8,239.37	 	 	 	510672	 	 	$	5,117.30	 
	 	8/16/2008	 	 	Parra, Pedro
	 	Si-O-P-04547	 	4135010146	 	$	9,440.00	 	 	 	5010146	 	 	$	9,351.64	 
	 	8/11/2007	 	 	Pesqueira, Fernado
	 	Co-E-P-04710	 	4135006723	 	$	6,295.00	 	 	 	5006723	 	 	$	5,736.18	 
	 	11/5/2007	 	 	Probart, timothy
	 	Si-E-P-04586	 	4135007660	 	$	5,497.50	 	 	 	5007660	 	 	$	5,497.50	 
	 	3/5/2008	 	 	Rosetta, Jeremy
	 	CA-O-00014	 	4135008665	 	$	5,395.00	 	 	 	5008665	 	 	$	5,120.08	 
	 	11/15/2008	 	 	Ruthem, Stephanie
	 	Co-A-P-03333	 	4135010867	 	$	9,795.00	 	 	 	5010867	 	 	$	9,795.00	 
	 	5/31/2006	 	 	Salcido, Francisco
	 	Co-A-P-02902	 	4130601354	 	$	7,520.00	 	 	 	601354	 	 	$	6,987.86	 
	 	8/11/2008	 	 	Samuel, William
	 	Si-O-P-04604	 	4135010117	 	$	9,450.00	 	 	 	5010117	 	 	$	9,276.10	 
	 	9/27/2005	 	 	Sanchez, Carlos
	 	Co-E-P-04012	 	4130601141	 	$	6,320.01	 	 	 	601141	 	 	$	4,882.37	 
	 	11/18/2007	 	 	Sandoval, Frank
	 	Co-A-P-03218	 	4135007800	 	$	8,995.00	 	 	 	5007800	 	 	$	8,581.92	 
	 	 	 	 	Sherer, Gary
	 	CO-E-P-00192	 	 	 	 	 	 	 	 	35133	 	 	$	3,054.98	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	8/5/2008	 	 	Simpson, Steve
	 	Si-O-P-04543	 	4135010050	 	$	9,900.00	 	 	 	5010050	 	 	$	9,470.60	 
	 	4/27/2002	 	 	Skinner, Shane
	 	Si-E-P-01416	 	4130303838	 	$	8,095.50	 	 	 	303838	 	 	$	1,174.18	 
	 	4/27/2008	 	 	Slim, Art
	 	Co-O-P-04882	 	4135009168	 	$	7,290.00	 	 	 	5009168	 	 	$	7,290.00	 
	 	10/18/2008	 	 	Smith, Edward
	 	Si-O-P-04606	 	4135010658	 	$	9,450.00	 	 	 	5010658	 	 	$	9,450.00	 
	 	6/18/2008	 	 	Soliz, Dora
	 	Co-A-P-03299	 	4135009623	 	$	8,995.00	 	 	 	5009623	 	 	$	8,772.65	 
	 	6/3/2006	 	 	Spargo, Debra
	 	Co-O-P-04178	 	4130305917	 	$	6,210.00	 	 	 	305917	 	 	$	4,658.61	 
	 	7/27/2002	 	 	Tobias, Grant
	 	Si-A-P-02266	 	4130304091	 	$	13,224.33	 	 	 	304091	 	 	$	8,671.35	 
	 	4/13/2008	 	 	Turner, Jeon
	 	Co-O-P-04806	 	4135009036	 	$	6,300.00	 	 	 	5009036	 	 	$	6,194.02	 
	 	4/27/2008	 	 	William, Leonard
	 	Co-O-P-04696	 	4135009179	 	$	7,195.50	 	 	 	5009179	 	 	$	6,803.83	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	108	 	 	 	 	 	 	 	 	 	$	2,278,902.76	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLES

PENDING RECEIVABLES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DSR	 	Owner	 	 	 	 	 	 	 	Purchase	 	Down	 	Balance
	Date	 	Name(s)	 	Contract	 	Lender	 	Price	 	Payment	 	8/26/2010
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11001-18
	 	05/21/10	 	 	Aguirre, Olivia A.
	 	 	5014070	 	 	Concord	 	 	 	 	 	 	 	 	 	 	10,795.00	 
	 	08/01/10	 	 	Book, Patricia
	 	 	5014444	 	 	Concord	 	 	8,700.00	 	 	 	0.00	 	 	 	(23.92	)
	 	08/10/10	 	 	Boone, Carol
	 	 	5014481	 	 	Concord	 	 	11,700.00	 	 	 	5,750.00	 	 	 	5,950.00	 
	 	07/31/10	 	 	Boyd, Mark
	 	 	5014437	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(40.86	)
	 	07/08/10	 	 	Bradley, Robin
	 	 	5014336	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(95.22	)
	 	08/13/10	 	 	Carver, Jeffrey
	 	 	5014491	 	 	Concord	 	 	5,250.00	 	 	 	0.00	 	 	 	5,250.00	 
	 	03/21/10	 	 	Constantino, Miguel
	 	 	5013750	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(60.61	)
	 	07/18/10	 	 	Cox, Michael
	 	 	5014380	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(206.83	)
	 	08/11/10	 	 	Darling, Richard
	 	 	5014483	 	 	Concord	 	 	11,995.00	 	 	 	1,200.00	 	 	 	10,795.00	 
	 	06/10/10	 	 	Davis, Geraldine
	 	 	5014189	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(446.90	)
	 	07/03/10	 	 	Delgado, Jose
	 	 	5014305	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(107.31	)
	 	07/09/10	 	 	Dow, Larry
	 	 	5014342	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(177.10	)
	 	04/11/10	 	 	Eikanger, Herb
	 	 	5013878	 	 	Concord-2	 	 	 	 	 	 	 	 	 	 	(880.00	)
	 	02/18/10	 	 	Esparza, Dominic
	 	 	5013609	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(70.37	)
	 	04/30/10	 	 	Fallon, Joey
	 	 	5013993	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(24.31	)
	 	05/31/10	 	 	Fehliman, Bert F.
	 	 	5014144	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(115.10	)
	 	08/09/10	 	 	Geissel, Raymond
	 	 	5014472	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	 	06/13/10	 	 	Gutierrez, Deliliah
	 	 	5014211	 	 	Concord	 	 	 	 	 	 	 	 	 	 	10.57	 
	 	06/05/10	 	 	Hamann, Larry
	 	 	5014162	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(62.31	)
	 	05/13/10	 	 	Hernandez, Phillip
	 	 	5014062	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(137.01	)
	 	05/19/10	 	 	Hurtt, Philip
	 	 	5014090	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(113.40	)
	 	08/09/10	 	 	Jefferson, Barbara
	 	 	5014475	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	 	08/10/10	 	 	Larson, Raymond
	 	 	5014479	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	 	06/30/10	 	 	Lisitzky, Zandra
	 	 	5014288	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(111.12	)
	 	07/26/10	 	 	Lopez, Miguel
	 	 	5014356	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(309.94	)
	 	08/12/10	 	 	Magaw, John
	 	 	5014489	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	 	06/08/10	 	 	Mancilla, Jaime
	 	 	5014181	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(179.87	)
	 	07/12/10	 	 	McNeese, George
	 	 	5014360	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(97.92	)
	 	07/09/10	 	 	Michael, Heather
	 	 	5014337	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(53.80	)
	 	06/01/10	 	 	Michel, Lynn
	 	 	5014149	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(61.68	)
	 	07/16/10	 	 	Nash, Joseph
	 	 	5014376	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(40.87	)
	 	07/25/10	 	 	Newton, Michael
	 	 	5014412	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(112.09	)
	 	07/11/10	 	 	Pagnotta, Jason
	 	 	5014352	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(22.02	)
	 	08/08/10	 	 	Patino, Toni
	 	 	5014470	 	 	Concord	 	 	6,200.00	 	 	 	620.00	 	 	 	5,580.00	 
	 	07/10/10	 	 	Paulley, Raymond
	 	 	5014344	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(184.10	)
	 	04/16/10	 	 	Pei, Marissa
	 	 	5013901	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(49.27	)
	 	08/08/10	 	 	Pugh, Edward
	 	 	5014469	 	 	Concord-2	 	 	7,500.00	 	 	 	3,750.00	 	 	 	3,750.00	 
	 	06/13/10	 	 	Ramirez Enrique
	 	 	5014210	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(135.87	)
	 	 	 	 	Romo, Patricia
	 	 	305650	 	 	 	 	 	 	 	 	 	 	 	 	 	4,436.22	 
	 	06/20/10	 	 	Ruiz, Jimmy
	 	 	5014250	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(129.82	)
	 	05/01/10	 	 	Russell, William C.
	 	 	5013996	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(18.12	)
	 	08/01/10	 	 	Ryan, Scott
	 	 	5014445	 	 	Concord	 	 	5,675.00	 	 	 	0.00	 	 	 	5,675.00	 
	 	05/11/10	 	 	Schuman, Steve A.
	 	 	5014052	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(47.17	)
	 	06/05/10	 	 	Sisk, Bruce
	 	 	5014166	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(111.87	)
	 	07/31/10	 	 	Smith, Jamey
	 	 	5014440	 	 	Concord	 	 	 	 	 	 	 	 	 	 	5,200.00	 
	 	05/08/10	 	 	Stephens, Marian
	 	 	5014034	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(249.94	)
	 	07/04/10	 	 	Tadeo, Paul
	 	 	5014310	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(4,785.66	)
	 	05/03/10	 	 	Thompson, George W.
	 	 	5014011	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(57.28	)
	 	08/12/10	 	 	Urich, Stanley
	 	 	5014488	 	 	Concord	 	 	1,175.00	 	 	 	295.00	 	 	 	880.00	 
	 	08/13/10	 	 	Valenzuela, Armando V.
	 	 	5014377	 	 	Concord	 	 	6,995.00	 	 	 	700.00	 	 	 	6,295.00	 
	 	08/13/10	 	 	Vargas, Mark
	 	 	5014492	 	 	Concord	 	 	3,750.00	 	 	 	0.00	 	 	 	3,750.00	 
	 	06/04/10	 	 	Vazquez, Griselda
	 	 	5014161	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(62.20	)
	 	02/25/10	 	 	Vela, John H.
	 	 	5013578	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(155.02	)
	 	07/29/10	 	 	Vivar, Jeannie
	 	 	5014430	 	 	Concord	 	 	 	 	 	 	 	 	 	 	3,706.00	 
	 	02/13/10	 	 	V’Marie, Joy
	 	 	5013583	 	 	Concord	 	 	 	 	 	 	 	 	 	 	41.59	 
	 	06/08/10	 	 	Walker, Kristie
	 	 	5014182	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(65.31	)
	 	08/11/10	 	 	Williams, Jeffrey
	 	 	5014289	 	 	Concord	 	 	6,900.00	 	 	 	690.00	 	 	 	6,210.00	 
	 	06/13/10	 	 	Williams, Robert
	 	 	5014207	 	 	Concord	 	 	 	 	 	 	 	 	 	 	13.86	 
	 	08/04/10	 	 	Williams, Sharon
	 	 	5014456	 	 	Concord	 	 	3,500.00	 	 	 	0.00	 	 	 	(8,388.08	)
	 	08/07/10	 	 	Wilson, Robert
	 	 	5014465	 	 	Concord	 	 	3,500.00	 	 	 	0.00	 	 	 	3,500.00	 
	 	06/07/10	 	 	Zimmer, Michael
	 	 	5014179	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(91.55	)
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	96,556.42	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

IN-HOUSE INACTIVE DEFAULT ACCOUNTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Owner	 	Membership	 	 	Previous	 	 	Original	 	 	 	 	 	 	Interest	 	 	 	 	 	 	Monthly	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	 	Acct No.	 	 	Loan	 	 	Contract	 	 	Rate	 	 	Term	 	 	Payment	 	 	8/26	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11039-18	 
	 	6/29/2003	 	 	Schoenborn, Michael
	 	Co-O-P-02628	 	 	4130047234	 	 	$	5,940.00	 	 	 	47234	 	 	 	17.9	 	 	 	84	 	 	$	124.50	 	 	$	2,938.14	 
	 	8/22/2005	 	 	Sieck, Harold
	 	GO-E-P-00750	 	 	4130053157	 	 	$	15,295.00	 	 	 	53157	 	 	 	17.9	 	 	 	120	 	 	$	274.61	 	 	$	13,749.86	 
	 	4/22/2006	 	 	Purper, Brad
	 	CO-E-P-04148	 	 	4130054930	 	 	$	6,750.00	 	 	 	54930	 	 	 	17.9	 	 	 	84	 	 	$	141.48	 	 	$	5,843.99	 
	 	6/28/2006	 	 	Melara, Oscar
	 	Si-E-P-03984	 	 	4130055471	 	 	$	8,095.00	 	 	 	55471	 	 	 	17.9	 	 	 	84	 	 	$	169.67	 	 	$	7,219.26	 
	 	10/10/2004	 	 	Fike, Michael
	 	CO-O-P-03552	 	 	4130103718	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,437.80	 
	 	9/17/2004	 	 	Shafer, Larry
	 	PL-A-P-00252	 	 	4130511352	 	 	$	23,044.30	 	 	 	511352	 	 	 	16.9	 	 	 	120	 	 	$	399.05	 	 	$	19,196.12	 
	 	3/21/2004	 	 	Wilder, Michael
	 	Co-E-P-03112	 	 	4130703503	 	 	$	6,295.00	 	 	 	703503	 	 	 	17.9	 	 	 	84	 	 	$	131.94	 	 	$	3,550.24	 
	 	2/13/2006	 	 	Sheppard, Gary
	 	Si-A-P-05248	 	 	4135001107	 	 	$	12,595.00	 	 	 	5001107	 	 	 	17.9	%	 	 	84	 	 	$	263.99	 	 	$	9,858.34	 
	 	6/18/2006	 	 	Turner, Kenneth
	 	SI-A-P-05484	 	 	4135001449	 	 	$	12,595.00	 	 	 	5001449	 	 	 	17.9	 	 	 	84	 	 	$	263.99	 	 	$	11,273.55	 
	 	7/19/2008	 	 	Heath, Darrell
	 	SI-A-P-06513	 	 	4135009892	 	 	$	15,300.00	 	 	 	5009892	 	 	 	17.9	 	 	 	84	 	 	$	320.68	 	 	$	14,921.80	 
	 	2/28/2007	 	 	Chace, Ray
	 	GO-A-P-02192	 	 	4135004955	 	 	$	4,750.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	2,611.25	 
	 	3/30/2004	 	 	Anderson, Dennis
	 	PL-A-P-00221	 	 	A4400204	 	 	$	27,090.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	15,182.14	 
	 	7/14/2003	 	 	Bohnert, Theodore
	 	GO-O-P-00473	 	 	A3800006	 	 	$	10,916.12	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,366.52	 
	 	3/23/2005	 	 	BOURGUET, Ira
	 	SI-A-P-04660	 	 	A5400202	 	 	$	12,504.93	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,755.72	 
	 	1/21/2003	 	 	COLAPRETE, Stephen
	 	SI-A-P-02725	 	 	A3200072	 	 	$	12,595.50	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,748.57	 
	 	8/22/2006	 	 	COTTON, Jeff
	 	GO-E-P-00911	 	 	A6901010	 	 	$	14,575.50	 	 	 	1503437 	 	 	 	17.90	%	 	 	120	 	 	$	261.70	 	 	$	13,349.60	 
	 	7/18/2004	 	 	Dilley, Kenneth
	 	PL-A-P-00243	 	 	A4800267	 	 	$	28,075.07	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	18,283.64	 
	 	2/29/2004	 	 	Dufala, Robert
	 	SI-A-P-03849	 	 	A4300418	 	 	$	12,699.78	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	8,875.49	 
	 	1/10/2005	 	 	Emmick, Robert
	 	CO-O-P-03631	 	 	A5100412	 	 	$	5,845.00	 	 	 	51551	 	 	 	17.9	%	 	 	84	 	 	$	122.51	 	 	$	3,022.72	 
	 	8/7/2007	 	 	FISHER, Ronald
	 	SI-A-P-06097	 	 	A7800727	 	 	$	13,786.73	 	 	 	5006676	 	 	 	17.9	%	 	 	120	 	 	$	247.33	 	 	$	12,468.44	 
	 	8/28/2006	 	 	Greene, Myrna
	 	SI-E-P-04009	 	 	A6900686	 	 	$	8,045.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,400.56	 
	 	3/4/2008	 	 	GRZYBEK, Stan
	 	CO-O-P-04593	 	 	A8300440	 	 	$	7,195.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,005.90	 
	 	3/17/2007	 	 	Harrington, Larry
	 	SI-O-P-04115	 	 	A7302433	 	 	$	9,360.00	 	 	 	5005103	 	 	 	17.9	 	 	 	84	 	 	$	196.18	 	 	$	8,641.01	 
	 	7/3/2005	 	 	Hay, Paul
	 	GO-A-P-01820	 	 	A5701251	 	 	$	10,000.00	 	 	 	601027	 	 	 	17.9	 	 	 	120	 	 	$	179.55	 	 	$	8,736.48	 
	 	5/28/2005	 	 	Jiminez, Maria alicia
	 	SI-A-P-04798	 	 	A5600386	 	 	$	14,043.47	 	 	 	5000567	 	 	 	17.9	 	 	 	120	 	 	$	252.14	 	 	$	12,783.41	 
	 	9/10/2007	 	 	Krimmer, Thomas
	 	GO-A-P-02353	 	 	A7901019	 	 	$	19,543.23	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	18,010.93	 
	 	8/15/2006	 	 	Nevett, Michael
	 	CO-E-P-04276	 	 	A6801570	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	5,238.01	 
	 	3/6/2006	 	 	Olson, Laura
	 	Co-E-P-04300	 	 	A6900910	 	 	$	7,195.00	 	 	 	54481	 	 	 	17.9	 	 	 	84	 	 	$	150.81	 	 	$	5,954.85	 
	 	4/29/2006	 	 	Pagano, Paul
	 	SI-A-P-05378	 	 	A6500713	 	 	$	6,000.00	 	 	 	5001301	 	 	 	17.9	%	 	 	84	 	 	$	125.76	 	 	$	3,606.28	 
	 	1/7/2008	 	 	PARKS, Kenneth
	 	GO-O-P-01260	 	 	A8100551	 	 	$	9,745.39	 	 	 	5008179	 	 	 	17.90	%	 	 	120	 	 	$	174.97	 	 	$	9,701.49	 
	 	8/1/2007	 	 	Seilbach, Ronald
	 	SI-E-P-04461	 	 	A7800695	 	 	$	9,117.52	 	 	 	5006620	 	 	 	17.9	 	 	 	120	 	 	$	163.70	 	 	$	8,749.12	 
	 	2/19/2004	 	 	Tanksley, James
	 	CO-O-P-02856	 	 	A4300207	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	3,060.11	 
	 	6/15/2006	 	 	Trout, Earl
	 	CO-E-P-04216	 	 	A6601302	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,564.21	 
	 	7/23/2007	 	 	Troxell, Eddie
	 	CO-O-P-04493	 	 	A7A00301	 	 	$	8,095.00	 	 	 	5006547	 	 	 	17.9	 	 	 	120	 	 	$	145.34	 	 	$	8,243.58	 
	 	6/24/2007	 	 	Warfel, Larry
	 	CO-A-P-03107	 	 	A7700203	 	 	$	8,995.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	8,143.30	 
	 	7/6/2005	 	 	Aninag, Kim
	 	CO-A-P-02692	 	 	A5801139	 	 	$	8,995.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,750.27	 
	 	4/28/2005	 	 	Bartman, Vicki
	 	SI-E-P-03101	 	 	A5500229	 	 	 	8,095.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	5,482.50	 
	 	5/22/2005	 	 	Fightmaster, Anthony
	 	CO-E-P-03819	 	 	A5800443	 	 	$	6,660.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	3,057.19	 
	 	10/23/2004	 	 	Grossman, Adam
	 	Si-E-P-02746	 	 	A4A01320	 	 	$	8,095.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,547.07	 
	 	4/29/2008	 	 	Lund, Margaret
	 	CO-O-P-04661	 	 	A8500168	 	 	$	6,195.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,355.67	 
	 	6/1/2008	 	 	Mejia, Milton
	 	CO-O-P-04702	 	 	A8600421	 	 	$	5,520.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	5,666.32	 
	 	7/6/2004	 	 	Shaylor
	 	SI-O-P-02593	 	 	A4700640	 	 	 	8,685.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	2,896.57	 
	 	6/10/2002	 	 	Tiffany, Aaron M.
	 	SI-A-P-02139	 	 	A2601485	 	 	$	6,879.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,576.64	 
	 	6/3/2002	 	 	Wendall, Frank
	 	CO-E-P-01911	 	 	A2600919	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	257.95	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	344,082.61	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

IN HOUSE PENDING DEFAULTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membership	 	 	Previous	 	 	Original	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	 	Acct No.	 	 	Loan	 	 	8/26	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11009-18	 
	 	9/12/2000	 	 	Rippingale, Neil
	 	CO-O-P-00764	 	 	4130038649	 	 	$	5,940.00	 	 	 	5,429.15	 
	 	1/7/2002	 	 	Manning, Melvin
	 	CO-O-P-01295	 	 	4130043259	 	 	$	3,500.00	 	 	 	2,621.25	 
	 	9/18/2005	 	 	Alfano, Charles
	 	SI-A-P-05005	 	 	4130053353	 	 	$	7,495.00	 	 	 	6,870.42	 
	 	9/13/2004	 	 	Catabijan, Jeremy
	 	GO-A-P-01674	 	 	A4A00052	 	 	$	21,151.24	 	 	 	14,931.53	 
	 	2/10/2008	 	 	NAPLES, Mark
	 	GO-A-P-02473	 	 	A8200574	 	 	$	19,504.04	 	 	 	18,398.38	 
	 	2/17/2003	 	 	Whitney, Tammy
	 	SI-E-P-01707	 	 	A3301246	 	 	$	6,421.67	 	 	 	3,099.15	 
	 	6/27/2003	 	 	Walden, Troy
	 	CO-E-P-02641	 	 	A3700645	 	 	$	6,295.00	 	 	 	1,476.96	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	Number of Valid Loans
	 	 	 	 	 	TOTALS	 	$	70,306.95	 	 	 	52,826.84	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

EXHIBIT A-4

Resort Funding LLC Holdbacks and Loans

(Attached)

 

 

Resort Funding LLC Holdbacks and Loans

M&I Timeshare Loans

All consumer timeshare loans purchased by or received as replacement paper by Resort Funding LLC
prior to March 2, 2009 under any of several agreements between Resort Funding LLC and Sellers,
including those timeshare loans listed on the attachment hereto.

All holdbacks related to consumer timeshare loans purchased by or received as replacement paper by
Resort Funding LLC prior to March 2, 2009 under any of several agreements between Resort Funding
LLC and Sellers, including those holdbacks listed on the attachment hereto.

The loans used as collateral for M&I Bank listed on the attachment hereto

 

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A6C00803
	 	 	3,440.92	 	 	 	759.25	 
	A3A00508
	 	 	1,352.33	 	 	 	1,920.40	 
	A3600089
	 	 	122.34	 	 	 	838.42	 
	A5500113
	 	 	3,633.95	 	 	 	1,088.59	 
	A8300344
	 	 	6,365.93	 	 	 	1,418.46	 
	A6900679
	 	 	2,632.18	 	 	 	547.90	 
	A8400673
	 	 	5,676.05	 	 	 	1,861.55	 
	A6801948
	 	 	4,989.28	 	 	 	1,057.75	 
	A6400290
	 	 	4,080.79	 	 	 	923.11	 
	A8100728
	 	 	7,564.53	 	 	 	1,886.78	 
	A5B00062
	 	 	2,365.54	 	 	 	600.08	 
	A3700433
	 	 	243.21	 	 	 	845.29	 
	A5400230
	 	 	8,138.06	 	 	 	1,571.83	 
	A4900143
	 	 	7,984.16	 	 	 	1,792.69	 
	A5100699
	 	 	3,046.28	 	 	 	1,156.06	 
	A7A00296
	 	 	5,530.09	 	 	 	1,344.44	 
	A6600457
	 	 	3,348.43	 	 	 	744.38	 
	A7601199
	 	 	8,517.09	 	 	 	1,636.13	 
	A3600317
	 	 	5,389.00	 	 	 	1,714.34	 
	A5300476
	 	 	7,709.48	 	 	 	1,441.48	 
	A3C00340
	 	 	1,510.16	 	 	 	1,870.14	 
	A4900146
	 	 	1,560.02	 	 	 	995.94	 
	A3400588
	 	 	5,108.79	 	 	 	1,422.31	 
	A7400296
	 	 	6,970.91	 	 	 	1,444.73	 
	A3700281
	 	 	6,522.14	 	 	 	2,014.07	 
	A3A00491
	 	 	435.71	 	 	 	716.56	 
	A5B00677
	 	 	16,210.17	 	 	 	5,710.82	 
	A7600001
	 	 	13,919.75	 	 	 	4,429.43	 
	A5900660
	 	 	3,487.55	 	 	 	904.34	 
	A6C00261
	 	 	4,554.24	 	 	 	1,006.24	 
	A5500974
	 	 	3,401.30	 	 	 	1,079.94	 
	A2700472
	 	 	4,778.67	 	 	 	1,829.75	 
	A4A01306
	 	 	1,482.05	 	 	 	621.63	 
	A4600137
	 	 	1,644.76	 	 	 	1,023.92	 
	A7701441
	 	 	19,320.17	 	 	 	5,828.74	 
	A7100500
	 	 	5,488.85	 	 	 	1,171.04	 
	A3500490
	 	 	160.78	 	 	 	1,110.95	 
	A5A00421
	 	 	3,970.26	 	 	 	934.98	 
	A4400058
	 	 	1,159.61	 	 	 	853.84	 
	A6700967
	 	 	9,791.41	 	 	 	2,116.13	 
	A5100317
	 	 	1,975.04	 	 	 	799.44	 
	A4400759
	 	 	1,708.93	 	 	 	1,151.97	 
	A4B00355
	 	 	2,660.55	 	 	 	1,115.14	 
	A5500778
	 	 	2,450.19	 	 	 	770.48	 
	A5500515
	 	 	3,365.46	 	 	 	1,068.61	 
	A6400736
	 	 	3,708.14	 	 	 	851.37	 
	A3B00233
	 	 	9,504.20	 	 	 	2,702.17	 
	A6101267
	 	 	7,258.34	 	 	 	2,172.17	 
	A5600873
	 	 	3,618.51	 	 	 	1,110.62	 
	A4900144
	 	 	4,934.23	 	 	 	1,122.43	 
	A6C01140
	 	 	6,562.93	 	 	 	1,420.00	 

1 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A6800677
	 	 	4,930.00	 	 	 	1,049.44	 
	A6800657
	 	 	1,034.47	 	 	 	170.14	 
	A4B00353
	 	 	2,483.72	 	 	 	1,103.44	 
	A4500012
	 	 	1,233.90	 	 	 	831.78	 
	A5A00955
	 	 	3,528.57	 	 	 	831.05	 
	A4400758
	 	 	1,247.56	 	 	 	883.04	 
	A6A01718
	 	 	4,599.41	 	 	 	940.09	 
	A3A00640
	 	 	631.04	 	 	 	895.80	 
	A6B00093
	 	 	9,141.40	 	 	 	2,017.14	 
	A5400097
	 	 	9,034.89	 	 	 	1,729.29	 
	A5200526
	 	 	4,391.27	 	 	 	1,585.31	 
	A6700201
	 	 	4,499.46	 	 	 	934.72	 
	A7900662
	 	 	6,336.15	 	 	 	1,355.97	 
	A5400229
	 	 	10,124.05	 	 	 	1,877.02	 
	A5900267
	 	 	13,266.09	 	 	 	4,670.17	 
	A6304449
	 	 	4,498.62	 	 	 	1,032.06	 
	A4600572
	 	 	1,810.29	 	 	 	1,151.76	 
	A3500504
	 	 	4,513.91	 	 	 	1,415.35	 
	A6201078
	 	 	9,614.55	 	 	 	3,022.16	 
	A7B00605
	 	 	6,879.47	 	 	 	2,027.44	 
	A7C01285
	 	 	5,612.89	 	 	 	1,419.98	 
	A5800440
	 	 	4,164.75	 	 	 	1,138.11	 
	A6900918
	 	 	3,971.34	 	 	 	1,163.68	 
	A6304579
	 	 	—	 	 	 	345.46	 
	A6600705
	 	 	3,730.78	 	 	 	853.86	 
	A5A00423
	 	 	4,412.02	 	 	 	1,038.91	 
	A2B00066
	 	 	2,592.72	 	 	 	1,550.62	 
	A4400052
	 	 	1,039.16	 	 	 	883.72	 
	A6200097
	 	 	3,498.48	 	 	 	802.57	 
	A7100710
	 	 	4,479.88	 	 	 	988.91	 
	A8200419
	 	 	5,726.52	 	 	 	1,735.11	 
	A3700547
	 	 	10,580.68	 	 	 	3,165.39	 
	A6B01343
	 	 	4,095.73	 	 	 	919.13	 
	A1030473
	 	 	747.49	 	 	 	884.86	 
	A5300470
	 	 	4,202.26	 	 	 	2,073.35	 
	A5400697
	 	 	10,641.05	 	 	 	1,866.79	 
	A8100253
	 	 	3,515.39	 	 	 	1,133.99	 
	A7A01155
	 	 	4,891.62	 	 	 	1,107.54	 
	A5501230
	 	 	5,083.73	 	 	 	1,560.17	 
	A4A01270
	 	 	2,660.55	 	 	 	1,124.19	 
	A5100693
	 	 	3,686.02	 	 	 	1,084.22	 
	A5900549
	 	 	5,914.48	 	 	 	2,190.60	 
	A4A00052
	 	 	14,287.33	 	 	 	2,771.61	 
	A4300603
	 	 	1,739.24	 	 	 	1,280.02	 
	A6B00966
	 	 	8,194.42	 	 	 	1,839.02	 
	A7400543
	 	 	6,598.92	 	 	 	1,485.18	 
	A4B00616
	 	 	5,477.58	 	 	 	1,089.94	 
	A5A00426
	 	 	1,589.56	 	 	 	800.74	 
	A6500733
	 	 	891.28	 	 	 	432.53	 
	A7601765
	 	 	4,260.47	 	 	 	915.56	 
	A2C00637
	 	 	4,427.29	 	 	 	1,864.89	 

2 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A7C01286
	 	 	4,987.92	 	 	 	1,264.75	 
	A5A00012
	 	 	4,852.88	 	 	 	1,179.23	 
	A7100496
	 	 	7,514.75	 	 	 	2,178.32	 
	A8400194
	 	 	3,023.50	 	 	 	1,292.66	 
	A2600989
	 	 	417.77	 	 	 	1,947.66	 
	A3600456
	 	 	4,488.35	 	 	 	1,991.58	 
	A6400333
	 	 	8,549.20	 	 	 	1,923.28	 
	A5300578
	 	 	3,552.92	 	 	 	1,643.38	 
	A5400092
	 	 	6,610.39	 	 	 	1,210.02	 
	A7801540
	 	 	7,172.03	 	 	 	1,545.96	 
	A3600369
	 	 	194.63	 	 	 	1,070.41	 
	A4300120
	 	 	14,560.72	 	 	 	2,787.57	 
	A4A01301
	 	 	5,508.29	 	 	 	1,139.31	 
	A8500206
	 	 	6,305.32	 	 	 	2,558.12	 
	A3A00328
	 	 	4,603.07	 	 	 	1,344.23	 
	A5300019
	 	 	412.67	 	 	 	745.57	 
	A7C01648
	 	 	2,701.65	 	 	 	595.28	 
	A5700728
	 	 	2,428.70	 	 	 	605.18	 
	A5700247
	 	 	3,815.61	 	 	 	1,077.72	 
	A5500625
	 	 	8,663.48	 	 	 	1,838.77	 
	A4400065
	 	 	1,217.18	 	 	 	895.80	 
	A3900142
	 	 	471.48	 	 	 	832.52	 
	A2400042
	 	 	3,912.05	 	 	 	1,808.48	 
	A8200030
	 	 	12,087.76	 	 	 	5,004.51	 
	A8500600
	 	 	5,954.30	 	 	 	2,527.85	 
	A7900967
	 	 	5,334.39	 	 	 	1,153.95	 
	A6C00123
	 	 	7,307.21	 	 	 	2,146.50	 
	A5C00059
	 	 	3,720.57	 	 	 	980.16	 
	A3400603
	 	 	3,527.17	 	 	 	1,228.03	 
	A3A00149
	 	 	488.90	 	 	 	870.95	 
	A4700337
	 	 	4,788.20	 	 	 	3,166.58	 
	A5C00116
	 	 	1,480.27	 	 	 	698.19	 
	A3800015
	 	 	384.16	 	 	 	895.80	 
	A7A01154
	 	 	6,184.71	 	 	 	1,423.36	 
	A5400339
	 	 	2,467.65	 	 	 	870.77	 
	A5A00188
	 	 	3,477.90	 	 	 	846.47	 
	A4A00668
	 	 	1,733.86	 	 	 	752.15	 
	A5400025
	 	 	3,291.75	 	 	 	1,045.22	 
	A5600144
	 	 	10,265.58	 	 	 	2,042.98	 
	A7601136
	 	 	8,476.20	 	 	 	2,509.00	 
	A3700275
	 	 	238.58	 	 	 	832.52	 
	A7A01159
	 	 	4,317.53	 	 	 	1,019.74	 
	A4600255
	 	 	1,871.81	 	 	 	1,151.97	 
	A6601303
	 	 	3,576.29	 	 	 	818.59	 
	A5700563
	 	 	2,826.14	 	 	 	796.49	 
	A6C00263
	 	 	8,461.04	 	 	 	2,468.99	 
	A6101409
	 	 	3,362.41	 	 	 	(333.47	)
	A4B00351
	 	 	2,788.62	 	 	 	1,115.14	 
	A6501219
	 	 	7,834.21	 	 	 	1,967.37	 
	A5B00408
	 	 	9,448.55	 	 	 	3,426.60	 
	A3600340
	 	 	187.52	 	 	 	1,058.56	 

3 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A4400057
	 	 	2,008.79	 	 	 	1,075.79	 
	A4C00660
	 	 	223.06	 	 	 	1,223.02	 
	A5A00954
	 	 	7,359.81	 	 	 	2,513.50	 
	A1040851
	 	 	2,970.82	 	 	 	2,450.22	 
	A4300106
	 	 	2,047.25	 	 	 	1,664.23	 
	A3800549
	 	 	6,625.41	 	 	 	1,870.14	 
	A5100691
	 	 	8,242.80	 	 	 	1,666.51	 
	A4600525
	 	 	823.89	 	 	 	740.26	 
	A5300427
	 	 	3,282.37	 	 	 	1,097.34	 
	A6100377
	 	 	10,494.37	 	 	 	3,479.44	 
	A5A00229
	 	 	7,501.61	 	 	 	1,822.73	 
	A5C01063
	 	 	9,819.57	 	 	 	3,380.59	 
	A7401219
	 	 	12,256.61	 	 	 	3,485.98	 
	A8300830
	 	 	8,664.68	 	 	 	2,598.66	 
	A7100712
	 	 	10,171.57	 	 	 	2,929.33	 
	A3800608
	 	 	75.44	 	 	 	845.29	 
	A5300187
	 	 	2,458.90	 	 	 	853.32	 
	A2400471
	 	 	3,972.74	 	 	 	1,836.30	 
	A5100692
	 	 	2,914.81	 	 	 	1,106.19	 
	A6A02638
	 	 	8,156.44	 	 	 	2,277.10	 
	A4900138
	 	 	1,988.00	 	 	 	1,128.67	 
	A7B00784
	 	 	5,323.03	 	 	 	1,365.21	 
	A6801160
	 	 	9,003.80	 	 	 	2,174.53	 
	A8400519
	 	 	4,857.58	 	 	 	1,578.64	 
	A8400395
	 	 	11,782.71	 	 	 	3,763.27	 
	A2500741
	 	 	3,459.02	 	 	 	1,390.94	 
	A5500825
	 	 	2,353.95	 	 	 	1,199.98	 
	A6A00221
	 	 	4,753.73	 	 	 	1,269.07	 
	A8500170
	 	 	11,949.51	 	 	 	5,103.12	 
	A4600133
	 	 	1,461.12	 	 	 	845.29	 
	A5700262
	 	 	1,208.65	 	 	 	406.98	 
	A5100416
	 	 	2,493.82	 	 	 	798.72	 
	A4500212
	 	 	2,057.28	 	 	 	1,280.02	 
	A4601457
	 	 	1,447.04	 	 	 	1,100.91	 
	A5600202
	 	 	3,442.28	 	 	 	1,067.27	 
	A4100188
	 	 	1,439.75	 	 	 	895.80	 
	A7100890
	 	 	6,697.80	 	 	 	1,461.24	 
	A5700251
	 	 	2,826.14	 	 	 	721.87	 
	A5B00644
	 	 	3,625.30	 	 	 	1,011.69	 
	A4400356
	 	 	3,859.13	 	 	 	940.39	 
	A5701250
	 	 	7,052.86	 	 	 	1,929.12	 
	A4500550
	 	 	1,829.13	 	 	 	1,138.46	 
	A5A00425
	 	 	1,812.99	 	 	 	620.86	 
	A3600444
	 	 	520.04	 	 	 	1,142.60	 
	A4500026
	 	 	5,507.33	 	 	 	1,261.40	 
	A2500340
	 	 	4,208.65	 	 	 	1,808.48	 
	A7302664
	 	 	8,424.98	 	 	 	2,396.28	 
	A3400852
	 	 	6,008.10	 	 	 	1,991.58	 
	A7A00006
	 	 	7,216.72	 	 	 	1,659.92	 
	A3900010
	 	 	194.81	 	 	 	1,098.33	 
	A7600777
	 	 	4,582.61	 	 	 	795.83	 

4 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A3800139
	 	 	8,905.50	 	 	 	2,658.44	 
	A8300828
	 	 	5,889.41	 	 	 	1,695.37	 
	A6701558
	 	 	5,019.28	 	 	 	1,181.95	 
	A6C00411
	 	 	4,680.96	 	 	 	1,050.58	 
	A6800659
	 	 	9,720.79	 	 	 	1,985.72	 
	A7601536
	 	 	7,818.95	 	 	 	2,317.51	 
	A4B00244
	 	 	1,968.18	 	 	 	874.20	 
	A2401455
	 	 	4,373.95	 	 	 	1,947.66	 
	A3300854
	 	 	3,257.60	 	 	 	1,830.06	 
	A3800014
	 	 	5,093.72	 	 	 	1,604.74	 
	A5400699
	 	 	9,908.74	 	 	 	1,712.96	 
	A5900665
	 	 	7,829.45	 	 	 	2,334.38	 
	A5300031
	 	 	3,161.66	 	 	 	1,097.34	 
	A3900460
	 	 	7,203.53	 	 	 	2,117.29	 
	A3B00156
	 	 	913.37	 	 	 	1,088.62	 
	A8100138
	 	 	5,697.73	 	 	 	1,475.56	 
	A8500169
	 	 	11,141.57	 	 	 	3,117.47	 
	A5B00645
	 	 	8,586.97	 	 	 	2,333.37	 
	A5500818
	 	 	3,970.26	 	 	 	1,079.94	 
	A6101406
	 	 	3,498.48	 	 	 	809.23	 
	A7700202
	 	 	6,178.80	 	 	 	1,360.67	 
	A4700108
	 	 	5,721.29	 	 	 	1,298.09	 
	A4701244
	 	 	10,069.50	 	 	 	2,179.18	 
	A6100152
	 	 	4,039.66	 	 	 	974.16	 
	A6200847
	 	 	4,498.62	 	 	 	1,032.06	 
	A4300531
	 	 	1,159.61	 	 	 	853.84	 
	A6900919
	 	 	7,363.59	 	 	 	2,051.31	 
	A4A01315
	 	 	1,921.02	 	 	 	811.72	 
	A7401344
	 	 	5,088.94	 	 	 	1,098.60	 
	A7700704
	 	 	8,804.34	 	 	 	1,966.79	 
	A3500309
	 	 	3,034.41	 	 	 	1,164.79	 
	A6101259
	 	 	3,817.55	 	 	 	949.05	 
	A4800964
	 	 	703.83	 	 	 	1,133.34	 
	A5800441
	 	 	5,793.89	 	 	 	729.12	 
	A6501446
	 	 	3,730.78	 	 	 	936,35	 
	A5900180
	 	 	11,272.79	 	 	 	4,063.59	 
	A5200183
	 	 	10,598.16	 	 	 	1,993.20	 
	A8100608
	 	 	9,129.35	 	 	 	3,202.82	 
	A4600127
	 	 	1,548.59	 	 	 	895.80	 
	A5601249
	 	 	4,039.72	 	 	 	1,269.49	 
	A4501033
	 	 	312.70	 	 	 	1,162.29	 
	A8400713
	 	 	8,099.42	 	 	 	2,621.48	 
	A6701550
	 	 	5,266.73	 	 	 	1,116,53	 
	A6800679
	 	 	3,880.01	 	 	 	805.92	 
	A6A01421
	 	 	4,790.45	 	 	 	982.93	 
	A6700198
	 	 	6,846.56	 	 	 	1,966.52	 
	A6400212
	 	 	3,577.06	 	 	 	802.57	 
	A4601446
	 	 	2,212.80	 	 	 	1,280.02	 
	A4800867
	 	 	—	 	 	 	881.32	 
	A5400096
	 	 	6,129.57	 	 	 	1,227.01	 
	A5500112
	 	 	3,739.86	 	 	 	1,196.83	 

5 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A7100428
	 	 	4,408.45	 	 	 	961.26	 
	A3800591
	 	 	6,857.83	 	 	 	1,931.24	 
	A4300261
	 	 	431.69	 	 	 	1,151.97	 
	A7600778
	 	 	6,785.21	 	 	 	1,502.60	 
	A8300916
	 	 	4,196.18	 	 	 	1,259.17	 
	A8100548
	 	 	8,824.04	 	 	 	1,273.84	 
	A4B00408
	 	 	4,323.53	 	 	 	1,032.88	 
	A8400193
	 	 	19,313.24	 	 	 	6,321.10	 
	A6400586
	 	 	2,451.00	 	 	 	639.99	 
	A7801205
	 	 	10,550.54	 	 	 	2,461.47	 
	A6700194
	 	 	10,091.23	 	 	 	2,898.63	 
	A6200997
	 	 	8,795.21	 	 	 	2,064.74	 
	A5400677
	 	 	4,242.31	 	 	 	1,270.80	 
	A3100067
	 	 	5,180.25	 	 	 	1,849.26	 
	A6501065
	 	 	3,901.84	 	 	 	992.11	 
	A6200976
	 	 	3,752.89	 	 	 	903.42	 
	A5900555
	 	 	6,864,36	 	 	 	1,768.26	 
	A6800673
	 	 	9,981.95	 	 	 	2,116.13	 
	A7301491
	 	 	9,186.95	 	 	 	1,991.81	 
	A3A00512
	 	 	14,406.76	 	 	 	3,886.26	 
	A3A00539
	 	 	775.33	 	 	 	1,101.46	 
	A2600145
	 	 	4,532.48	 	 	 	1,947.66	 
	A5801151
	 	 	3,313.94	 	 	 	879.37	 
	A4B00405
	 	 	1,921.02	 	 	 	805.18	 
	A3800008
	 	 	606.92	 	 	 	1,410.24	 
	A3800597
	 	 	1,716.17	 	 	 	3,021.46	 
	A7C00139
	 	 	6,336.15	 	 	 	1,602.20	 
	A8200190
	 	 	4,973.49	 	 	 	1,503.60	 
	A5701244
	 	 	1,761.93	 	 	 	712.76	 
	A6901530
	 	 	4,599.97	 	 	 	940.18	 
	A2401873
	 	 	3,103.04	 	 	 	1,390.94	 
	A3600308
	 	 	5,324.06	 	 	 	1,737.86	 
	A4300533
	 	 	8,836.59	 	 	 	2,057.21	 
	A5700730
	 	 	3,633.95	 	 	 	1,024.25	 
	A7A00834
	 	 	7,322.09	 	 	 	1,662.18	 
	A8600420
	 	 	11,950.12	 	 	 	5,277.94	 
	A8500594
	 	 	3,840.72	 	 	 	1,319.03	 
	A6C00304
	 	 	4,165.53	 	 	 	919.13	 
	A6900678
	 	 	4,305.71	 	 	 	958.12	 
	A5B00182
	 	 	3,608.67	 	 	 	864.57	 
	A5501229
	 	 	3,248.10	 	 	 	1,079.94	 
	A4A00423
	 	 	2,525.21	 	 	 	1,124.19	 
	A4B00504
	 	 	5,554.00	 	 	 	1,293.69	 
	A4300119
	 	 	506.09	 	 	 	1,000.36	 
	A3B00107
	 	 	4,911.93	 	 	 	1,387.42	 
	A7A01097
	 	 	3,672.50	 	 	 	709.09	 
	A7302582
	 	 	13,359.30	 	 	 	3,830.05	 
	A3700289
	 	 	349.27	 	 	 	819.69	 
	A5C00317
	 	 	4,186.30	 	 	 	1,102.76	 
	A4200046
	 	 	53.32	 	 	 	832.52	 
	A6C00809
	 	 	4,106.74	 	 	 	912.90	 

6 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A5600711
	 	 	2,736.36	 	 	 	839.79	 
	A5A00950
	 	 	3,087.64	 	 	 	750.18	 
	A4300440
	 	 	1,546.24	 	 	 	1,138.46	 
	A7900188
	 	 	5,341.24	 	 	 	870.92	 
	A5B00674
	 	 	4,419.16	 	 	 	1,171.55	 
	A3C00991
	 	 	3,422.08	 	 	 	1,032.15	 
	A7B00274
	 	 	7,133.03	 	 	 	1,243.05	 
	A4900881
	 	 	1,828.26	 	 	 	812.45	 
	A6701561
	 	 	3,879.93	 	 	 	822.54	 
	A2500262
	 	 	4,531.89	 	 	 	1,947.66	 
	A7200489
	 	 	4,524.26	 	 	 	1,119.43	 
	A7800001
	 	 	7,796.30	 	 	 	2,280.78	 
	A6B00559
	 	 	2,566.57	 	 	 	521.79	 
	A6B00561
	 	 	406.84	 	 	 	41.15	 
	A5100695
	 	 	8,358.88	 	 	 	1,621.37	 
	A2C01007
	 	 	5,276.84	 	 	 	1,991.49	 
	A4B00553
	 	 	5,959.52	 	 	 	1,209.38	 
	A5500978
	 	 	2,240.37	 	 	 	1,132.39	 
	A5501237
	 	 	3,401.30	 	 	 	1,079.94	 
	A6900280
	 	 	7,908.79	 	 	 	1,645.77	 
	A3800480
	 	 	207.30	 	 	 	722.26	 
	A5C00386
	 	 	4,421.33	 	 	 	1,164.76	 
	A4900202
	 	 	2,223.86	 	 	 	1,133.34	 
	A4C00318
	 	 	9,924.00	 	 	 	1,950.59	 
	A5801142
	 	 	3,330.75	 	 	 	910.41	 
	A6400216
	 	 	7,042.64	 	 	 	2,195.87	 
	A3700532
	 	 	5,176.42	 	 	 	1,649.00	 
	A6701560
	 	 	8,317.69	 	 	 	1,763.34	 
	A0110235
	 	 	729.73	 	 	 	1,086.54	 
	A8100252
	 	 	28,274.71	 	 	 	9,784.97	 
	A3800173
	 	 	6,346.24	 	 	 	2,014.07	 
	A4A01008
	 	 	2,530.57	 	 	 	1,124.19	 
	A8100443
	 	 	4,188.02	 	 	 	1,071.15	 
	A6700204
	 	 	4,393.40	 	 	 	1,273.79	 
	A7501666
	 	 	10,480.17	 	 	 	2,600.93	 
	A6900042
	 	 	—	 	 	 	1,678.72	 
	A3600277
	 	 	166.41	 	 	 	1,142.60	 
	A4100330
	 	 	1,078.66	 	 	 	974.90	 
	A4C00311
	 	 	8,301.15	 	 	 	1,693.44	 
	A4100232
	 	 	870.72	 	 	 	895.80	 
	A7302667
	 	 	16,773.87	 	 	 	3,655.46	 
	A8300696
	 	 	4,324.92	 	 	 	580.05	 
	A3C00024
	 	 	—	 	 	 	895.80	 
	A6302640
	 	 	6,987.11	 	 	 	2,233.23	 
	A3C00042
	 	 	702.54	 	 	 	1,007.08	 
	A5700254
	 	 	2,693.36	 	 	 	759.19	 
	A4200051
	 	 	662.33	 	 	 	895.80	 
	A2B00194
	 	 	4,758.72	 	 	 	1,731.48	 
	A3C00297
	 	 	870.72	 	 	 	895.80	 
	A6500731
	 	 	7,632.46	 	 	 	1,687.73	 
	A2601482
	 	 	4,666.95	 	 	 	1,947.66	 

7 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A5701275
	 	 	6,058.34	 	 	 	1,707.51	 
	A3A00133
	 	 	606.33	 	 	 	1,067.98	 
	A6A01725
	 	 	4,312.11	 	 	 	881.39	 
	A7901020
	 	 	271.56	 	 	 	7.86	 
	A5300194
	 	 	2,411.55	 	 	 	829.78	 
	A7700914
	 	 	7,933.68	 	 	 	2,337.72	 
	A2400456
	 	 	4,188.98	 	 	 	1,864.89	 
	A6304450
	 	 	3,998.22	 	 	 	917.35	 
	A3800605
	 	 	493.29	 	 	 	1,151.97	 
	A3900450
	 	 	671.68	 	 	 	1,108.04	 
	A5100419
	 	 	1,559.30	 	 	 	798.72	 
	A6601056
	 	 	3,093.87	 	 	 	835.56	 
	A5100316
	 	 	2,266.96	 	 	 	860.20	 
	A6B00950
	 	 	8,744.44	 	 	 	1,877.25	 
	A6600433
	 	 	2,877.41	 	 	 	722.33	 
	A4400138
	 	 	2,282.76	 	 	 	1,961.61	 
	A4100183
	 	 	7,372.61	 	 	 	2,014.07	 
	A6501075
	 	 	434.73	 	 	 	1,203.49	 
	A3600909
	 	 	4,472.94	 	 	 	1,532.74	 
	A5100023
	 	 	1,962.19	 	 	 	860.20	 
	A5400519
	 	 	3,282.37	 	 	 	1,088.59	 
	A7601137
	 	 	12,730.72	 	 	 	3,710.16	 
	A2701157
	 	 	4,842.58	 	 	 	1,947.66	 
	A4400348
	 	 	10,133.84	 	 	 	2,144.84	 
	A6C00259
	 	 	7,385.40	 	 	 	1,722.19	 
	A3900456
	 	 	5,744.38	 	 	 	1,869.88	 
	A7700315
	 	 	10,450.69	 	 	 	1,901.24	 
	A6C00648
	 	 	5,044.63	 	 	 	1,770.67	 
	A8200322
	 	 	5,434.47	 	 	 	1,281.76	 
	A2C00853
	 	 	3,959.30	 	 	 	1,767.01	 
	A4400357
	 	 	4,469.37	 	 	 	1,123.62	 
	A7700538
	 	 	6,608.80	 	 	 	1,443.70	 
	A7C01199
	 	 	3,845.31	 	 	 	749.05	 
	A7401213
	 	 	10,185.19	 	 	 	2,991.42	 
	A5700268
	 	 	2,060.49	 	 	 	275.82	 
	A5800567
	 	 	8,971.39	 	 	 	3,333.45	 
	A3600316
	 	 	3,839.53	 	 	 	1,301.48	 
	A3800543
	 	 	362.31	 	 	 	845.29	 
	A3900457
	 	 	4,615.02	 	 	 	1,535.89	 
	A4200419
	 	 	1,103.40	 	 	 	895.80	 
	A5200275
	 	 	4,790.34	 	 	 	963.41	 
	A6100467
	 	 	2,956.61	 	 	 	786.97	 
	A8600433
	 	 	7,497.46	 	 	 	3,664.12	 
	A4C00659
	 	 	2,073.91	 	 	 	787.12	 
	A3C00880
	 	 	1,428.37	 	 	 	1,328.37	 
	A3800537
	 	 	199.77	 	 	 	845.29	 
	A3700424
	 	 	6,291.82	 	 	 	1,942.91	 
	A4600571
	 	 	6,557.23	 	 	 	1,765.80	 
	A3800589
	 	 	3,882.31	 	 	 	1,345.65	 
	A5601014
	 	 	3,683.36	 	 	 	1,038.44	 
	A7C01198
	 	 	5,701.50	 	 	 	1,425.05	 

8 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A6100421
	 	 	5,355.88	 	 	 	1,391.39	 
	A5400692
	 	 	5,638.09	 	 	 	1,814.74	 
	A3600259
	 	 	122.04	 	 	 	837.14	 
	A5801145
	 	 	6,175.73	 	 	 	2,294.71	 
	A6700580
	 	 	10,758.89	 	 	 	3,241.21	 
	A2B00714
	 	 	4,784.88	 	 	 	1,892.63	 
	A8300512
	 	 	5,802.79	 	 	 	1,739.43	 
	A8200567
	 	 	7,648.81	 	 	 	2,286.94	 
	A5C01113
	 	 	4,391.99	 	 	 	1,157.39	 
	A4800944
	 	 	5,212.14	 	 	 	1,166.93	 
	A5500232
	 	 	2,227.58	 	 	 	839.79	 
	A4700334
	 	 	6,286.45	 	 	 	1,633.96	 
	A7900661
	 	 	7,188.12	 	 	 	2,078.22	 
	A7C01649
	 	 	3,043.26	 	 	 	740.95	 
	A5700955
	 	 	2,683.02	 	 	 	797.50	 
	A8400976
	 	 	23,500.05	 	 	 	7,609.15	 
	A4800959
	 	 	1,242.58	 	 	 	881.32	 
	A5300857
	 	 	6,656.35	 	 	 	1,415.24	 
	A3700561
	 	 	418.79	 	 	 	832.52	 
	A3900544
	 	 	548.89	 	 	 	832.52	 
	A4400413
	 	 	1,313.04	 	 	 	895.80	 
	A5100342
	 	 	2,054.59	 	 	 	956.56	 
	A5C00055
	 	 	6,466.38	 	 	 	2,190.29	 
	A4500777
	 	 	1,007.78	 	 	 	776.38	 
	A4400038
	 	 	999.27	 	 	 	809.44	 
	A3500864
	 	 	6,262.52	 	 	 	1,991.58	 
	A6100461
	 	 	4,186.30	 	 	 	1,067.55	 
	A7900303
	 	 	12,330.55	 	 	 	3,547.28	 
	A8300913
	 	 	614.99	 	 	 	1,003.61	 
	A2701411
	 	 	3,350.23	 	 	 	1,598.85	 
	A5701270
	 	 	11,337.98	 	 	 	4,300.37	 
	A5700273
	 	 	2,826.14	 	 	 	771.80	 
	A4900051
	 	 	2,768.05	 	 	 	1,385.37	 
	A4B00340
	 	 	1,922.21	 	 	 	805.91	 
	A5800564
	 	 	6,043.89	 	 	 	1,562.85	 
	A2701156
	 	 	3,459.02	 	 	 	1,390.94	 
	A4100686
	 	 	1,181.21	 	 	 	1,146.47	 
	A8400263
	 	 	5,893.33	 	 	 	1,856.18	 
	A7101100
	 	 	11,683.05	 	 	 	2,538.34	 
	A2401881
	 	 	3,124.37	 	 	 	1,390.94	 
	A7301831
	 	 	6,152.79	 	 	 	1,293.63	 
	A5700971
	 	 	1,377.48	 	 	 	559.06	 
	A3600090
	 	 	118.22	 	 	 	813.03	 
	A7302130
	 	 	5,990.09	 	 	 	1,319.82	 
	A4400714
	 	 	8,061.28	 	 	 	1,813.76	 
	A5A00953
	 	 	11,459.34	 	 	 	4,104.75	 
	A5501028
	 	 	5,908.59	 	 	 	1,139.91	 
	A6600432
	 	 	3,733.46	 	 	 	855.03	 
	A6901416
	 	 	3,899.52	 	 	 	811.44	 
	A6801058
	 	 	3,952.98	 	 	 	805.92	 
	A5800265
	 	 	2,592.86	 	 	 	742.62	 

9 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A5900258
	 	 	6,406.98	 	 	 	2,249.50	 
	A2701414
	 	 	3,553.43	 	 	 	1,764.21	 
	A6900271
	 	 	4,313.75	 	 	 	943.07	 
	A8300917
	 	 	6,364.45	 	 	 	1,917.87	 
	A5100477
	 	 	2,013.71	 	 	 	860.20	 
	A6501251
	 	 	4,698.63	 	 	 	1,180.06	 
	A6302600
	 	 	4,201.85	 	 	 	1,096.19	 
	A6701564
	 	 	7,495.89	 	 	 	1,652.28	 
	A3B00149
	 	 	8,632.46	 	 	 	1,995.28	 
	A4400746
	 	 	1,329.29	 	 	 	895.80	 
	A3300365
	 	 	5,649.13	 	 	 	1,920.42	 
	A3700271
	 	 	576.87	 	 	 	819.69	 
	A5600710
	 	 	3,126.99	 	 	 	959.90	 
	A4400409
	 	 	1,708.93	 	 	 	1,151.97	 
	A7A00001
	 	 	8,280.15	 	 	 	2,639.90	 
	A2201304
	 	 	3,120.68	 	 	 	1,947.66	 
	A4400140
	 	 	1,092.05	 	 	 	962.95	 
	A4A01318
	 	 	2,660.55	 	 	 	1,124.19	 
	A4A00519
	 	 	2,881.13	 	 	 	2,144.55	 
	A4900038
	 	 	2,571.02	 	 	 	1,259.32	 
	A5501251
	 	 	7,650.72	 	 	 	1,386.16	 
	A6801951
	 	 	9,039.53	 	 	 	1,880.91	 
	A4300586
	 	 	4,937.35	 	 	 	1,144.86	 
	A5A00647
	 	 	194.40	 	 	 	350.60	 
	A3600134
	 	 	10,048.75	 	 	 	3,130.04	 
	A6501575
	 	 	4,399.62	 	 	 	1,080.11	 
	A3800601
	 	 	508.51	 	 	 	895.80	 
	A5C00325
	 	 	7,135.94	 	 	 	2,473.68	 
	A7501070
	 	 	4,760.40	 	 	 	1,069.16	 
	A8300506
	 	 	4,372.52	 	 	 	1,308.12	 
	A4100226
	 	 	848.09	 	 	 	871.09	 
	A4A00042
	 	 	3,818.25	 	 	 	1,777.29	 
	A6800092
	 	 	1,116.38	 	 	 	186.12	 
	A6801925
	 	 	3,880.01	 	 	 	822.54	 
	A6B00063
	 	 	10,334.75	 	 	 	2,998.66	 
	A8400671
	 	 	5,364.96	 	 	 	2,170.17	 
	A4800965
	 	 	1,629.76	 	 	 	881.32	 
	A7B00313
	 	 	6,601.74	 	 	 	1,545.29	 
	A4C00304
	 	 	2,298.61	 	 	 	919.41	 
	A4A00032
	 	 	3,016.06	 	 	 	1,411.48	 
	A7C01013
	 	 	7,197.37	 	 	 	1,796.51	 
	A7C00160
	 	 	7,946.94	 	 	 	2,142.17	 
	A6304766
	 	 	2,044.76	 	 	 	303.42	 
	A3500855
	 	 	2,627.35	 	 	 	2,283.53	 
	A4700490
	 	 	1,337.97	 	 	 	888.52	 
	A6801575
	 	 	2,915.96	 	 	 	658.67	 
	A4900482
	 	 	1,938.20	 	 	 	1,056.33	 
	A6304591
	 	 	3,577.06	 	 	 	802.57	 
	A7A00559
	 	 	8,699.50	 	 	 	2,737.56	 
	A8100255
	 	 	6,906.82	 	 	 	2,459.24	 
	A8300442
	 	 	6,187.89	 	 	 	1,856.28	 

10 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A8400718
	 	 	3,140.05	 	 	 	1,149.54	 
	A6A01814
	 	 	9,220.75	 	 	 	1,867.97	 
	A3A00652
	 	 	462.17	 	 	 	1,931.24	 
	A4A01305
	 	 	5,631.87	 	 	 	1,137.34	 
	A2300468
	 	 	3,888.07	 	 	 	1,808.48	 
	A4200413
	 	 	799.76	 	 	 	948.08	 
	A8600267
	 	 	5,821.20	 	 	 	2,557.97	 
	A5800566
	 	 	14,767.56	 	 	 	5,486.48	 
	A5900461
	 	 	2,418.05	 	 	 	671.93	 
	A6400737
	 	 	7,042.64	 	 	 	2,195.87	 
	A6601051
	 	 	5,331.02	 	 	 	1,220.09	 
	A4900139
	 	 	8,792.60	 	 	 	2,073.03	 
	A5400521
	 	 	1,546.47	 	 	 	823.04	 
	A6400575
	 	 	3,179.17	 	 	 	730.75	 
	A3B00428
	 	 	6,548.54	 	 	 	1,870.14	 
	A6700584
	 	 	9,742.12	 	 	 	2,065.68	 
	A8200188
	 	 	8,317.97	 	 	 	2,550.45	 
	A8200605
	 	 	9,235.11	 	 	 	2,807.33	 
	A7701356
	 	 	4,080.42	 	 	 	985.98	 
	A8500462
	 	 	9,220.79	 	 	 	2,989.40	 
	A6302377
	 	 	6,999.34	 	 	 	1,566.23	 
	A6400745
	 	 	4,599.67	 	 	 	1,006.63	 
	A8600441
	 	 	8,798.18	 	 	 	4,991.16	 
	A6C00646
	 	 	5,750.78	 	 	 	1,248.42	 
	A4100710
	 	 	551.48	 	 	 	608.13	 
	A5300026
	 	 	3,161.66	 	 	 	1,097.34	 
	A5B00563
	 	 	348.58	 	 	 	85.85	 
	A5100363
	 	 	4,616.01	 	 	 	1,117.80	 
	A7C01197
	 	 	3,605.12	 	 	 	886.05	 
	A4900207
	 	 	969.55	 	 	 	831.62	 
	A4400137
	 	 	6,640.62	 	 	 	1,634.50	 
	A6501073
	 	 	2,834.00	 	 	 	688.17	 
	A4600316
	 	 	1,426.57	 	 	 	1,197.53	 
	A3800593
	 	 	7,018.81	 	 	 	1,931.24	 
	A3700370
	 	 	—	 	 	 	1,680.46	 
	A5701248
	 	 	4,910.21	 	 	 	1,277.63	 
	A3500494
	 	 	4,920.53	 	 	 	1,564.62	 
	A2700827
	 	 	5,409.79	 	 	 	2,213.45	 
	A6800087
	 	 	8,158.91	 	 	 	1,763.34	 
	A8400394
	 	 	7,396.61	 	 	 	2,404.97	 
	A7A00833
	 	 	17,186.98	 	 	 	3,955.25	 
	A3C00180
	 	 	8,689.85	 	 	 	2,455.56	 
	A3A00490
	 	 	1,043.00	 	 	 	1,121.21	 
	A3A00254
	 	 	5,690.45	 	 	 	1,673.76	 
	A2400482
	 	 	4,373.95	 	 	 	1,947.66	 
	A3700375
	 	 	3,911.62	 	 	 	1,331.58	 
	A2501373
	 	 	4,527.56	 	 	 	1,947.66	 
	A6500077
	 	 	9,938.88	 	 	 	3,074.77	 
	A8500851
	 	 	4,077.70	 	 	 	1,919.90	 
	A2701551
	 	 	3,459.02	 	 	 	1,390.94	 
	A3400617
	 	 	4,476.63	 	 	 	1,488.27	 

11 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A4100103
	 	 	4,055.67	 	 	 	1,183.38	 
	A4900649
	 	 	673.86	 	 	 	1,047.58	 
	A5800105
	 	 	3,744.24	 	 	 	991.95	 
	A5801146
	 	 	3,747.72	 	 	 	1,024.25	 
	A5B00678
	 	 	6,714.89	 	 	 	1,884.81	 
	A6200552
	 	 	3,944.06	 	 	 	929.12	 
	A7100502
	 	 	8,786.77	 	 	 	1,907.29	 
	A7200736
	 	 	7,116.77	 	 	 	2,165.78	 
	A7401363
	 	 	8,483.22	 	 	 	2,458.24	 
	A6B00096
	 	 	6,260.20	 	 	 	1,362.72	 
	A3900476
	 	 	352.10	 	 	 	832.52	 
	A0120732
	 	 	1,065.66	 	 	 	1,001.58	 
	A4900625
	 	 	2,131,57	 	 	 	1,007.36	 
	A7700911
	 	 	8,576.40	 	 	 	2,509.00	 
	A7A01098
	 	 	8,736.00	 	 	 	2,724.78	 
	A3600313
	 	 	2,977.76	 	 	 	2,608.06	 
	A6600472
	 	 	4,490.03	 	 	 	1,053.58	 
	A6400752
	 	 	7,156.58	 	 	 	1,605.79	 
	A7400882
	 	 	7,264.66	 	 	 	1,633.52	 
	A6304585
	 	 	3,498.48	 	 	 	802.57	 
	A3800538
	 	 	471.76	 	 	 	1,101.46	 
	A4300259
	 	 	1,739.24	 	 	 	1,280.02	 
	A2300298
	 	 	2,719.56	 	 	 	1,308.26	 
	A6B01336
	 	 	4,019.31	 	 	 	885.39	 
	A7501664
	 	 	9,363.57	 	 	 	2,106.44	 
	A6801580
	 	 	18,040.82	 	 	 	3,699.28	 
	A8300343
	 	 	6,446.33	 	 	 	1,440.20	 
	A5400095
	 	 	8,895.25	 	 	 	1,732.49	 
	A4300323
	 	 	7,854.35	 	 	 	2,271.64	 
	A5200006
	 	 	2,266.96	 	 	 	860.20	 
	A6100455
	 	 	4,278.32	 	 	 	1,092.54	 
	A6801175
	 	 	7,762.77	 	 	 	668.39	 
	A4400354
	 	 	10,105.39	 	 	 	2,144.84	 
	A5100345
	 	 	5,796.45	 	 	 	1,127.58	 
	A2900331
	 	 	3,024.88	 	 	 	1,197.59	 
	A7A01101
	 	 	4,934.21	 	 	 	1,109.20	 
	A4100683
	 	 	831.84	 	 	 	858.05	 
	A5200276
	 	 	3,116.62	 	 	 	1,110.21	 
	A8400520
	 	 	6,721.65	 	 	 	2,185.31	 
	A5A00393
	 	 	331.52	 	 	 	72.03	 
	A6500063
	 	 	3,577.06	 	 	 	917.72	 
	A7800389
	 	 	8,771.99	 	 	 	1,896.53	 
	A8600432
	 	 	6,392.61	 	 	 	2,719.97	 
	A5600886
	 	 	10,252.69	 	 	 	3,241.09	 
	A5100709
	 	 	14,262.01	 	 	 	2,888.80	 
	A5700569
	 	 	1,141.96	 	 	 	427.88	 
	A4300324
	 	 	4,115.94	 	 	 	1,263.17	 
	A6400800
	 	 	7,921.34	 	 	 	668.07	 
	A3A00761
	 	 	10,807.51	 	 	 	3,146.86	 
	A4800945
	 	 	12,184.68	 	 	 	2,507.76	 
	A3B00360
	 	 	9,026.07	 	 	 	2,589.68	 

12 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A8100729
	 	 	4,080.49	 	 	 	1,044.92	 
	A7900304
	 	 	2,895.67	 	 	 	635.07	 
	A5A00004
	 	 	3,235.51	 	 	 	828.16	 
	A5200528
	 	 	2,724.36	 	 	 	853.32	 
	A4C00319
	 	 	5,371.19	 	 	 	1,120.80	 
	A8200815
	 	 	2,978.50	 	 	 	1,193.63	 
	A4400408
	 	 	5,134.02	 	 	 	1,703.16	 
	A5C00319
	 	 	4,328.59	 	 	 	1,169.06	 
	A5200167
	 	 	1,268.94	 	 	 	484.03	 
	A5500233
	 	 	6,440.58	 	 	 	2,753.79	 
	A2201302
	 	 	3,391.86	 	 	 	1,808.48	 
	A5100111
	 	 	9,961.21	 	 	 	2,023.34	 
	A3600366
	 	 	337.52	 	 	 	1,142.60	 
	A5B00403
	 	 	3,401.23	 	 	 	804.42	 
	A8200420
	 	 	7,060.24	 	 	 	2,105.97	 
	A3800013
	 	 	358.30	 	 	 	1,310.50	 
	A3500862
	 	 	159.06	 	 	 	1,092.50	 
	A4800530
	 	 	1,761.49	 	 	 	881.32	 
	A7601917
	 	 	6,660.75	 	 	 	1,486.18	 
	A5400674
	 	 	3,282.37	 	 	 	1,088.59	 
	A4B00239
	 	 	2,625.34	 	 	 	1,182.76	 
	A6200317
	 	 	953.38	 	 	 	186.84	 
	A0090760
	 	 	281.16	 	 	 	1,263.54	 
	A3700645
	 	 	1,439.75	 	 	 	895.80	 
	A4400205
	 	 	1,234.40	 	 	 	832.52	 
	A3500437
	 	 	6,709.90	 	 	 	2,133.90	 
	A4600388
	 	 	760.45	 	 	 	732.11	 
	A5100696
	 	 	1,317.29	 	 	 	921.75	 
	A6101284
	 	 	3,337.79	 	 	 	809.23	 
	A5801252
	 	 	3,001.76	 	 	 	796.49	 
	A6301104
	 	 	6,780.09	 	 	 	2,179.25	 
	A4601441
	 	 	1,166.21	 	 	 	989.97	 
	A6A01815
	 	 	5,463.39	 	 	 	1,116.53	 
	A5800258
	 	 	3,191.32	 	 	 	871.78	 
	A6A02639
	 	 	5,899.98	 	 	 	1,392.60	 
	A7501072
	 	 	7,928.49	 	 	 	2,280.45	 
	A4700493
	 	 	1,537.93	 	 	 	825.76	 
	A5700990
	 	 	1,849.81	 	 	 	521.52	 
	A3B00436
	 	 	7,018.88	 	 	 	2,014.07	 
	A3301246
	 	 	3,041.23	 	 	 	979.41	 
	A3A00325
	 	 	585.52	 	 	 	831.78	 
	A6B00060
	 	 	5,852.50	 	 	 	1,175.32	 
	A7C01492
	 	 	11,972.09	 	 	 	3,025.65	 
	A4700091
	 	 	303.60	 	 	 	888.52	 
	A2500323
	 	 	4,373.95	 	 	 	1,947.66	 
	A3A00632
	 	 	966.20	 	 	 	1,151.97	 
	A5501027
	 	 	8,570.31	 	 	 	1,566.87	 
	A6500706
	 	 	16,941.88	 	 	 	5,335.83	 
	A3700296
	 	 	331.14	 	 	 	1,151.97	 
	A7100950
	 	 	2,202.17	 	 	 	550.26	 
	A3500439
	 	 	4,573.79	 	 	 	1,537.85	 

13 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A5A00230
	 	 	2,866.12	 	 	 	711.90	 
	A6B00462
	 	 	5,589.83	 	 	 	1,916.38	 
	A3800486
	 	 	548.92	 	 	 	1,280.02	 
	A4400073
	 	 	1,129.80	 	 	 	831.78	 
	A4900200
	 	 	1,732.91	 	 	 	819.06	 
	A8100073
	 	 	11,604.56	 	 	 	4,074.81	 
	A7B00063
	 	 	11,830.53	 	 	 	2,746.97	 
	A6C00410
	 	 	5,952.24	 	 	 	1,313.34	 
	A3B00435
	 	 	10,521.23	 	 	 	3,021.46	 
	A3400875
	 	 	5,754.10	 	 	 	1,865.91	 
	A6B00268
	 	 	10,930.30	 	 	 	2,233.70	 
	A3700669
	 	 	625.78	 	 	 	2,176.57	 
	A6304764
	 	 	3,498.48	 	 	 	782.80	 
	A7100670
	 	 	7,693.26	 	 	 	2,271.94	 
	A6801950
	 	 	6,336.09	 	 	 	1,421.96	 
	A2300289
	 	 	6,020.57	 	 	 	2,782.66	 
	A4B00354
	 	 	1,952.45	 	 	 	818.26	 
	A5300197
	 	 	11,058.28	 	 	 	2,014.18	 
	A6304035
	 	 	6,097.07	 	 	 	1,439.64	 
	A7400295
	 	 	7,676.80	 	 	 	2,214.97	 
	A6600467
	 	 	8,595.21	 	 	 	1,891.52	 
	A7A00299
	 	 	15,276.99	 	 	 	3,462.69	 
	A4A00516
	 	 	2,483.52	 	 	 	2,689.50	 
	A5900550
	 	 	3,001.76	 	 	 	773.27	 
	A4700192
	 	 	29,666.51	 	 	 	4,884.90	 
	A4700184
	 	 	23,733.96	 	 	 	4,433.93	 
	A4700187
	 	 	19,025.90	 	 	 	3,647.09	 
	A4700188
	 	 	19,246.66	 	 	 	3,652.20	 
	A4700191
	 	 	25,387.00	 	 	 	3,898.77	 
	A4900148
	 	 	5,072.43	 	 	 	1,264.51	 

14 of 14

 

M I BANK COLLATERAL

May 31, 2010

	 	 	 	 	 
	CONTRACT NUMBER	 	CURRENT BALANCE
	04135006087
	 	 	3636	 
	04135006763
	 	 	5247.5	 
	04135007454
	 	 	2500	 
	04135007770
	 	 	836.4	 
	04135008406
	 	 	510	 

 

 

EXHIBIT A-5

Pre-Petition Ineligible Receivables

(Attached)

 

 

Pre-Petition Ineligible Receivables

Attached hereto.

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

PRE-PETITION INELIGIBLE RECEIVABLES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130301313	 	CABALLERO, JOSE MIGUEL
	 	 	15.9	 	 	 	115.77	 	 	 	1508.52	 	 	1/8/1999	 	 	5845	 	 	 	84	 
	4130039605	 	DUNN, IMA C
	 	 	17.9	 	 	 	120.73	 	 	 	1791.74	 	 	12/22/2000	 	 	5760	 	 	 	84	 
	4130039751	 	SANTISTEVAN, RICHARD R
	 	 	16.9	 	 	 	134.75	 	 	 	1489.24	 	 	1/24/2001	 	 	7781.39	 	 	 	120	 
	4130700287	 	SCOTT, MICHAEL S.
	 	 	17.9	 	 	 	126.28	 	 	 	168.45	 	 	5/4/2002	 	 	6025	 	 	 	84	 
	4130700356	 	CHERWIN, JOHN T.
	 	 	17.9	 	 	 	131.94	 	 	 	2282.98	 	 	5/19/2002	 	 	6295	 	 	 	84	 
	4131500837	 	MICHAELS, WENDY M.
	 	 	16.9	 	 	 	231.36	 	 	 	7909.89	 	 	8/16/2002	 	 	13360.29	 	 	 	120	 
	4130401102	 	CRANDALL, KEVIN
	 	 	15.9	 	 	 	133.73	 	 	 	41.27	 	 	9/11/2002	 	 	6751.92	 	 	 	84	 
	4130045155	 	LOWTHER, KEVIN J.
	 	 	17.9	 	 	 	162.23	 	 	 	1722.33	 	 	9/28/2002	 	 	7740	 	 	 	84	 
	4130701489	 	HARRIS, JANIE
	 	 	16.9	 	 	 	164.97	 	 	 	2979.36	 	 	1/18/2003	 	 	8095	 	 	 	84	 
	4130701581	 	BUSH, DEBRA S.
	 	 	16.9	 	 	 	137.45	 	 	 	3333.99	 	 	2/7/2003	 	 	6745	 	 	 	84	 
	4130701890	 	VALLE, ERNEST
	 	 	17.9	 	 	 	131.94	 	 	 	325.65	 	 	3/25/2003	 	 	6295	 	 	 	84	 
	4131501328	 	DEMILLS, DAPHNE C.
	 	 	16.9	 	 	 	342.84	 	 	 	12201.36	 	 	4/18/2003	 	 	19798.43	 	 	 	120	 
	4130600214	 	CLARK, ALBERT C.
	 	 	16.9	 	 	 	234.09	 	 	 	6246.46	 	 	6/2/2003	 	 	11487.02	 	 	 	84	 
	4131501441	 	RICCOBONO, SALVATORE J.
	 	 	16.9	 	 	 	163.07	 	 	 	358.82	 	 	6/21/2003	 	 	8002.07	 	 	 	84	 
	4130702528	 	COLEMAN, KENNETH
	 	 	16.9	 	 	 	137.45	 	 	 	743.23	 	 	6/24/2003	 	 	6745	 	 	 	84	 
	4130047368	 	COLDIRON, LAURA L.
	 	 	17.9	 	 	 	124.5	 	 	 	1228.71	 	 	7/14/2003	 	 	5940	 	 	 	84	 
	4130703047	 	WILLIAMS, MARK C.
	 	 	17.9	 	 	 	169.67	 	 	 	2379.84	 	 	9/13/2003	 	 	8095	 	 	 	84	 
	4130304873	 	ALAIMO JR., LOUIS
	 	 	13.9	 	 	 	239.34	 	 	 	10957.97	 	 	11/20/2003	 	 	15474.03	 	 	 	120	 
	4130049247	 	UPTHEGROVE, BRIAN
	 	 	17.9	 	 	 	124.5	 	 	 	3532.69	 	 	4/5/2004	 	 	5940	 	 	 	84	 
	4130305083	 	MEZA, JESUS
	 	 	16.9	 	 	 	150.81	 	 	 	5745.28	 	 	4/9/2004	 	 	8708.7	 	 	 	120	 
	4130511126	 	TAYLOR, LYNNE
	 	 	17.9	 	 	 	72.62	 	 	 	1134.56	 	 	5/15/2004	 	 	3622.23	 	 	 	60	 
	4130049885	 	PRICE, EARL L.
	 	 	17.9	 	 	 	122.51	 	 	 	2648.84	 	 	6/15/2004	 	 	5845	 	 	 	84	 
	4131502291	 	BARKER, RICHARD D.
	 	 	16.9	 	 	 	270.07	 	 	 	8405.21	 	 	8/24/2004	 	 	13252.72	 	 	 	84	 
	4130600832	 	RIVERA, MARIA CELYNNE
	 	 	16.9	 	 	 	140.27	 	 	 	6003.15	 	 	11/7/2004	 	 	8100	 	 	 	120	 
	4131502407	 	SHAFIR, TALIA B.
	 	 	16.9	 	 	 	175.26	 	 	 	6263.27	 	 	11/15/2004	 	 	10120.99	 	 	 	120	 
	4130051968	 	BRYAN, JENNIFER M.
	 	 	17.9	 	 	 	131.94	 	 	 	3223.54	 	 	3/13/2005	 	 	6295	 	 	 	84	 
	4135000364	 	BEGAYE, MARY
	 	 	17.9	 	 	 	131.21	 	 	 	4820.2	 	 	3/15/2005	 	 	6260	 	 	 	84	 
	4130052074	 	COLSON, DARICK A.
	 	 	17.9	 	 	 	126.28	 	 	 	3800.12	 	 	3/27/2005	 	 	6025	 	 	 	84	 
	4131502612	 	DANIELS, ALICE I.
	 	 	16.9	 	 	 	141.47	 	 	 	6898.99	 	 	3/31/2005	 	 	8169.25	 	 	 	120	 
	4130052134	 	BRATSPIR, LEONARD
	 	 	17.9	 	 	 	137.6	 	 	 	5058.91	 	 	4/2/2005	 	 	6565	 	 	 	84	 
	4130052330	 	KEEGAN, NICOLE
	 	 	17.9	 	 	 	263.99	 	 	 	7265.62	 	 	4/28/2005	 	 	12595	 	 	 	84	 
	4135000534	 	SAFRO, PAIGE
	 	 	16.9	 	 	 	308.45	 	 	 	13900.02	 	 	5/15/2005	 	 	17812.05	 	 	 	120	 
	4130052157	 	CARR, ADRIENNE
	 	 	17.9	 	 	 	167.66	 	 	 	4318.82	 	 	5/28/2005	 	 	8000	 	 	 	84	 
	4130052746	 	HAWKINS, JANICE Y.
	 	 	17.9	 	 	 	245.12	 	 	 	7088.62	 	 	6/26/2005	 	 	11695	 	 	 	84	 
	4130601065	 	GABEL, SID H.
	 	 	17.9	 	 	 	171.98	 	 	 	4088.05	 	 	7/29/2005	 	 	8205	 	 	 	84	 
	4130601182	 	TAPIA, JUAN CARLOS
	 	 	17.9	 	 	 	139.88	 	 	 	2404.12	 	 	11/6/2005	 	 	5520	 	 	 	60	 
	4130053750	 	SALIMU-MOORE, AISHA M.
	 	 	17.9	 	 	 	131.94	 	 	 	5371.45	 	 	11/12/2005	 	 	6295	 	 	 	84	 
	4135001039	 	SEXTON, VICKIE RAE
	 	 	17.9	 	 	 	169.67	 	 	 	6601.23	 	 	1/18/2006	 	 	6095	 	 	 	84	 
	4130601286	 	GUEL HERNANDEZ, MARIO
	 	 	17.9	 	 	 	132.47	 	 	 	5762.66	 	 	3/18/2006	 	 	6320	 	 	 	84	 
	4130054636	 	AKERS, CHERRY
	 	 	17.9	 	 	 	161.5	 	 	 	8110.65	 	 	3/25/2006	 	 	8995	 	 	 	120	 
	4135001229	 	WAGONER, RANDALL S.
	 	 	17.9	 	 	 	131.94	 	 	 	4147.27	 	 	4/2/2006	 	 	6295	 	 	 	84	 
	4130055086	 	HUNT, PORTIA
	 	 	17.9	 	 	 	131.94	 	 	 	5492.38	 	 	5/7/2006	 	 	6295	 	 	 	84	 
	4130601349	 	ROBLES, MARTIN A.
	 	 	17.9	 	 	 	132.47	 	 	 	5236.5	 	 	5/27/2006	 	 	6320	 	 	 	84	 
	4130104041	 	FIELDS, REBECCA J.
	 	 	17.9	 	 	 	169.67	 	 	 	4961.8	 	 	7/16/2006	 	 	8095	 	 	 	84	 
	4130601475	 	BUELNA SANDOVAL, JOSE RAMON
	 	 	17.9	 	 	 	201.7	 	 	 	5109.33	 	 	8/22/2006	 	 	7960	 	 	 	60	 
	4130601483	 	ESTRADA GOMEZ, OSCAR
	 	 	17.9	 	 	 	174.39	 	 	 	6982.43	 	 	8/26/2006	 	 	8320	 	 	 	84	 
	4135004226	 	GARCIA, ANTONIO
	 	 	17.9	 	 	 	139.87	 	 	 	3278.79	 	 	12/26/2006	 	 	5520	 	 	 	60	 
	4135004247	 	PETITT, AARON
	 	 	17.9	 	 	 	207.39	 	 	 	6352.52	 	 	12/27/2006	 	 	9895	 	 	 	84	 
	4135004417	 	KAUFMANN, KENNETH
	 	 	17.9	 	 	 	131.94	 	 	 	4408.3	 	 	1/13/2007	 	 	6295	 	 	 	84	 
	4135004926	 	DAVENPORT, JOY L.
	 	 	17.9	 	 	 	131.94	 	 	 	4620.91	 	 	2/25/2007	 	 	6295	 	 	 	84	 
	4135005111	 	HESSELBEIN, MICHAEL C.
	 	 	17.9	 	 	 	169.67	 	 	 	5465.05	 	 	3/17/2007	 	 	8095	 	 	 	84	 
	4135005645	 	MOSHOS, DEBBIE
	 	 	17.9	 	 	 	263.98	 	 	 	9729.52	 	 	4/29/2007	 	 	12595	 	 	 	84	 
	4135005715	 	DIFFIE, MARGARET
	 	 	17.9	 	 	 	130.16	 	 	 	4114.94	 	 	5/5/2007	 	 	6210	 	 	 	84	 
	4135006170	 	CORTES, CARLOS E.
	 	 	17.9	 	 	 	169.67	 	 	 	6765.96	 	 	6/18/2007	 	 	8095	 	 	 	84	 
	4135006663	 	JOHNSON, WILBUR
	 	 	17.9	 	 	 	197.97	 	 	 	8748.21	 	 	8/6/2007	 	 	9445.5	 	 	 	84	 
	4135007486	 	DIETZMAN, DIANA R.
	 	 	17.9	 	 	 	88.69	 	 	 	2202.04	 	 	10/21/2007	 	 	3500	 	 	 	60	 
	4135007933	 	PENCE, MICHAEL J.
	 	 	17.9	 	 	 	191.23	 	 	 	9945.33	 	 	12/3/2007	 	 	10651.16	 	 	 	120	 
	4135008233	 	CORRAL, MARIA-ELENA
	 	 	17.9	 	 	 	141.37	 	 	 	6164.36	 	 	1/13/2008	 	 	6745	 	 	 	84	 
	4135008378	 	SWANSON, RICK
	 	 	17.9	 	 	 	273.52	 	 	 	8654	 	 	1/29/2008	 	 	10794.4	 	 	 	60	 
	4135008398	 	BANTING, HYGINIE
	 	 	17.9	 	 	 	197.97	 	 	 	8848.94	 	 	2/1/2008	 	 	9445.5	 	 	 	84	 
	4135008409	 	NORWOOD, MELINDA C.
	 	 	17.9	 	 	 	169.58	 	 	 	8777.74	 	 	2/3/2008	 	 	9445	 	 	 	120	 
	4135008588	 	ENGEL, ANDRENA MICHELLE
	 	 	17.9	 	 	 	207.39	 	 	 	8980.68	 	 	2/24/2008	 	 	9895	 	 	 	84	 
	4135008681	 	SANDERS, CAROL
	 	 	17.9	 	 	 	96.31	 	 	 	3997.35	 	 	3/7/2008	 	 	4595	 	 	 	84	 
	4135008688	 	SAENZ, TAWNY
	 	 	9.8	 	 	 	192.94	 	 	 	8886.68	 	 	3/7/2008	 	 	11695	 	 	 	84	 
	4135008714	 	ASHCRAFT, GREGORY A.
	 	 	17.9	 	 	 	197.97	 	 	 	8684.38	 	 	3/9/2008	 	 	9445.5	 	 	 	84	 
	4135008961	 	SKIBA, THOMAS S.
	 	 	17.9	 	 	 	339.45	 	 	 	13508.69	 	 	4/5/2008	 	 	16195.5	 	 	 	84	 
	4135009170	 	DALY, KIMBERLY MAY
	 	 	17.9	 	 	 	150.8	 	 	 	5828.54	 	 	4/27/2008	 	 	7195	 	 	 	84	 
	4135009394	 	GOLDMAN, CHRISTOPHER L.
	 	 	17.9	 	 	 	377.16	 	 	 	14204.59	 	 	5/23/2008	 	 	17995	 	 	 	84	 
	4135009547	 	MCMAHON, PATRICK J.
	 	 	17.9	 	 	 	113.18	 	 	 	4809.74	 	 	6/9/2008	 	 	5400	 	 	 	84	 
	4135009593	 	JACKSON, ISOM
	 	 	17.9	 	 	 	150.81	 	 	 	7195.5	 	 	6/15/2008	 	 	7195.5	 	 	 	84	 
	4135009789	 	AMOS, KRISTINA
	 	 	17.9	 	 	 	150.91	 	 	 	6481.46	 	 	7/8/2008	 	 	7200	 	 	 	84	 
	4135009864	 	BREINER, LARRY
	 	 	17.9	 	 	 	150.8	 	 	 	5870.25	 	 	7/17/2008	 	 	7195	 	 	 	84	 
	4135010246	 	LOFTIS, MARLON T.
	 	 	17.9	 	 	 	90.26	 	 	 	1049.6	 	 	8/30/2008	 	 	2500	 	 	 	36	 
	4135010457	 	NEYMEYER, GREGORY S.
	 	 	0	 	 	 	175.43	 	 	 	10876.7	 	 	9/25/2008	 	 	14736.16	 	 	 	84	 
	4135010492	 	GINGRAS, EDWARD T.
	 	 	17.9	 	 	 	210.37	 	 	 	10174.75	 	 	9/29/2008	 	 	11717	 	 	 	120	 
	4135010625	 	HUNT, JOHN D.
	 	 	17.9	 	 	 	146.71	 	 	 	6658.54	 	 	10/15/2008	 	 	7000	 	 	 	84	 
	4135010816	 	RAPHAEL, ERIK A.
	 	 	17.9	 	 	 	150.8	 	 	 	6889.32	 	 	11/9/2008	 	 	7195	 	 	 	84	 
	4135011257	 	LEHMER, BARBARA G.
	 	 	17.9	 	 	 	93.75	 	 	 	2932.68	 	 	1/6/2009	 	 	3700	 	 	 	60	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	 	 	 	 	 	437351.58	 	 	 	 	 	 	 	 	 	 	 

 

 

LOS ABRIGADOS PARTNERS LIMITED PARTNERSHIP

CUSTOMER NOTES RECEIVABLE

PRE-PETITION INELIGIBLE RECEIVABLES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4100244193	 	SUMMAR, JAMES E
	 	 	11.9	 	 	 	173.48	 	 	 	1975.39	 	 	8/9/1994	 	 	9856.98	 	 	 	84	 

 

 

EXHIBIT A-6

Unsold Timeshare Interests

(Attached)

 

 

EXHIBIT A–6

Unsold Timeshare Interests

Seller’s interests in the unsold Timeshare Interests as of August 26, 2010 consisting of
approximately:

2,007.5
Copper Memberships (consisting of 1,976 odd year and 2,039 even year use)

3,657.51
Silver Memberships (consisting of 3,727 odd year and 3,588 even year use)

2,053.51
Gold Memberships (consisting of 2,041 odd year and 2,066 even year use)

91
Platinum Memberships (consisting of 91 odd year and 91 even year use)

 

			
	1	 	Memberships assume ADRE approval of Fourteenth Annexation (adding 71.5 Silver
Memberships) and Seventh Deannexation (removing 71.5 Gold Memberships) which is currently pending.

Exhibit A-6

 

 

EXHIBIT A-7

Real Property and Leases

(Attached)

 

 

Real Property and Leases

Any of Sellers’ interest in the following Real Property as described more fully in the attached
legal descriptions:

	 	•	 	120 Portal Lane, Sedona, Arizona
	 
	 	•	 	Portion of 133 Portal Lane, Sedona, Arizona
	 
	 	•	 	Excepted areas of Los Abrigados Resort & Spa, 160 Portal Lane, Sedona, Arizona
	 
	 	•	 	81 Short Road, Gila County, Arizona
	 
	 	•	 	Small tracts (Kohl’s Ranch), Gila County, Arizona

Any of Sellers’ interest in any other Real Property, except as specifically excluded in Section 2.2
of the Agreement.

Lease with Option to Purchase by and between ILX Resorts Incorporated and Indian Wells Partners for
lease of property at 91 Portal Lane, Sedona, Arizona.

 

 

120 PORTAL LANE

SEDONA, ARIZONA 86336

LEGAL DESCRIPTION

PARCEL NO. 1:

A tract of land in HART’S VILLAGE SUBDIVISION, Sedona, Coconino County, Arizona according to Book 2
of Maps, page 54, records of Coconino County, Arizona, described as follows:

COMMENCING
at the Southeast corner of lot 4, Block 2, HART’S VILLAGE SUBDIVISION, the plat of which
is recorded in Book 2, page 54, records of Coconino County, Arizona, then along the South line of
said Lot 4, South 89° 17’ West, a distance of 161.96 feet to the POINT OF BEGINNING for this
description;

thence continuing along said South lot line and its Westerly extension, South 89° 17’ West, a
distance of 24.54 feet;

thence North 00° 34’ West, a distance of 4.90 feet;

thence South 89° 25’ West, a distance of 98.79 feet;

thence North 01° 11’ 37” West, a distance of 105.25 feet to the centerline for a private roadway,
as described in instrument recorded in Docket 398, page 164, records of Coconino County, Arizona;

thence along said centerline from a tangent that bears South 85° 48’ 18” East, along a curve to the
left with a radius of 37.50 feet, through an angle of 06°
06’ 42”, a distance of 4.00 feet;

thence continuing along said centerline, North 88° 05’ East, a distance of 120.24 feet;

thence South 00° 43’ East, a distance of 112.73 feet to the POINT OF BEGINNING.

EXCEPTING
AND RESERVING unto the United State pursuant to the provisions of Act of August 1,
1946 (60 Stat. 755), all uranium, thorium, or any other material which is or may be determined
to be peculiarly essential to the production of fissionable materials whether or not of
commercial value as set forth in Patent to said land.

PARCEL NO. 2:

An easement for ingress and egress, as created by instrument recorded in Docket 1155, page 140,
records of Coconino County, Arizona, over the following described property:

A parcel of land lying in Lot 4, Block 2, and abandoned Orchard Drive, HART’S VILLAGE
SUBDIVISION, according to Book 2 of Maps, page 54, records of Coconino County, Arizona, in the
Southeast quarter of Section 7, Township 17 North, Range 6 East, of the Gila and Salt River
Base and Meridian, Coconino County, Arizona, described as follows:

 

 

BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of said Section 7;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206 feet;

thence North 88° 44’ 00” East; a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet;

thence North 00° 43’ 00” West, a distance of 113.56 feet to the TRUE POINT OF BEGINNING;

thence continuing North 00° 43’ 00” West, a distance of 12.5 feet;

thence
North 88° 05’ 00” East, a distance of 5.43 feet;

thence South 66° 22’ 15” East, a distance of 28.98 feet;

thence
North 88° 05’ 00” West, a distance of 31.84 feet to the TRUE POINT OF BEGINNING.

PARCEL NO. 3:

An easement for ingress and egress, as created by instrument recorded in Docket 1155, page 147,
records of Coconino County, Arizona, over the following described properties (a), (b) and (c),
being in Lot 4, Block 2, and abandoned Orchard Drive, HART’S VILLAGE SUBDIVISION, according to Book
2 of Maps, page 54, records of Coconino County, Arizona:

(a) BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of Section
7, Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona:

thence North 01° 40’ 30” West, (Basis of Bearing is a plat prepared Leroy Gaberel which is a
retracement of a portion of a plat previously prepared by Clyde Etter in June 1953), a distance of
206.00 feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence
South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

 

 

thence South 00° 49’ 18” East, a distance of 20.00 feet;

thence North 89° 17’ 00” East, a distance of 26.19 feet;

thence continuing North 89° 17’ 00” East, a distance of 16.07 feet to a point on the centerline of
Los Abrigados Entry Road and the TRUE POINT OF BEGINNING;

thence along said centerline of said road, a distance of 16.00 feet each side of said centerline,
North 09° 00’ 39” East, a distance of 17.50 feet to a point;

thence North 08° 30’ 40” East, a distance of 71.00 feet to a point on a curve;

thence Northeasterly along a curve to the right having a central angle of 40° 12’ 08” and a radius
of 54.00 feet, along the arc of said curve, a distance of 38.03 feet;

thence
North 42° 00’ 00” East along the centerline of Portal Drive, a distance of 60.00 feet more
or less to the end of said easement.

EXCEPT that portion lying within the right-of-way for Soldier Wash Road, as dedicated on plat of
said HART’S VILLAGE SUBDIVISION.

AND EXCEPT that portion lying outside the boundaries of that property described in instrument
recorded in Docket 990, page 292, records of Coconino County, Arizona.

(b) BEGINNING at the Southwest
corner of the Southeast quarter of the Southeast quarter of Section
7, Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in
June 1953), a distance of 206.00 feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet;

thence North 00° 43’ 00” West, a distance of 95.58 feet to the TRUE POINT OF BEGINNING;

thence
continuing North 00° 43’ 00” West, a distance of 17.98 feet;

thence North 88° 05’ 00” East, a distance of 31.84 feet;

 

 

thence
South 66° 22’ 15” East, a distance of 3.98 feet to a point on a curve;

thence Northeasterly along a curve to the left having a central angle of 55° 30’ 05” and a radius
of 8.00 feet, along the arc of said curve a distance of 7.75 feet;

thence South 36° 46’ 38” East, a distance of 0.69 feet to a point on a curve;

thence Southwesterly along a curve to the left having a central angle of 35° 19’ 38” and a radius
of 70.00 feet, along the arc of said curve, a distance of 43.16 feet;

thence North 84° 02’ 14” West, a distance of 0.73 feet;

thence
North 08° 39’ 49” East, a distance of 8.63 feet;

thence
North 66° 22’ 15” West, a distance of 21.65 feet to the TRUE POINT OF BEGINNING.

(c) BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of
Section 7, Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino
County, Arizona;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206.00
feet;

thence
North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance
of 2.94 feet; 

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet to the TRUE POINT OF BEGINNING;

thence continuing North 00° 43’ 00” West, a distance of 34.80 feet;

thence North 89° 17’ 00” East, a distance of 7.05 feet to a point on a curve;

thence Northeasterly along a curve to the left having a central angle of 99° 13’ 22” and a radius
of 3.00 feet, along the arc of said curve a distance of 5.19 feet;

thence South 08° 39’ 49” West, a distance of 38.27 feet;

thence South 89° 17’ 00” West, a distance of 5.10 feet.

PARCEL NO. 4:

An
easement for water lines, as created by instrument recorded in Docket 411, page 706, records of
Coconino County, Arizona, over a strip of land 10 feet wide in Lot 9, Block 1, HART’S VILLAGE

 

 

SUBDIVISION, according to Book 2 of Maps, page 54, records of Coconino County, Arizona, and bounded
on the Southerly and Easterly sides by the following described line:

BEGINNING at a point on the Easterly line of said Lot 9, distant thereof South 12° 17’ East, a
distance of 65.0 feet from the Northeasterly corner of said Lot 9;

thence South 67° 54’ West, a distance of 35.2 feet;

thence South 01° 26’ East, a distance of 37.0 feet to the Northerly line of a private road, as
described in instrument recorded in Docket 398, page 164, records of Coconino County, Arizona.

PARCEL NO. 5:

An easement for ingress and egress, as created by instrument recorded in Docket 1155, page 175,
records of Coconino County, Arizona, being In Lot 4, Block 2,
HART’S VILLAGE SUBDIVISION, according
to Book 2 of Maps, page 54, records of Coconino County, Arizona, over the following described
property;

BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of Section 7,
Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206.00
feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet;

thence
North 00° 43’ 00” West, a distance of 126.06 feet;

thence North 88° 05’ 00” East, a distance of 5.43 feet;

thence North 88° 05’ 00” East, a distance of 33.68 feet to the TRUE POINT OF BEGINNING;

thence North 70° 28’ 10” East, a distance of 11.40 feet;

thence
continuing North 70° 28’ 10” East, a distance of 9.39 feet;

thence South 41° 21’ 00” East, a distance of 25.00 feet;

thence South 70° 28’ 10” West, a distance of 20.79 feet;

 

 

thence North 41° 21’ 00” West, a distance of 25.00 feet to the TRUE POINT OF BEGINNING.

EXCEPT that portion lying within the right-of-way for Soldier Wash Road, as dedicated on plat of
said HART’S VILLAGE SUBDIVISION.

AND EXCEPT that portion lying outside the boundaries of that property described in instrument
recorded in Docket 990, page 292, records of Coconino County, Arizona.

PARCEL NO. 6:

An easement for ingress, egress, water, gas, electric, telephone, cable TV, sewage lines,
irrigation, water and drainage as created by instrument recorded in Docket 1630, page 666, records
of Coconino County, Arizona, over a portion of a private roadway for access, together with water,
gas, electric, telephone, cable TV, sewage lines, irrigation water, drainage and any and all
improvement which may be required by an public or private entity benefiting from this easement,
being 12.50 feet wide and bounded on the South side by the following described line:

COMMENCING
at the Southeast corner of Lot 4, HART’S VILLAGE SUBDIVISION, on the plat of which is
recorded in Book 2, page 54, records of Coconino County, Arizona;

thence along the South line of said Lot 4, South 89° 17” West, distance of 161.96 feet;

thence North 00° 43’ West, a distance of 112.73 feet to the centerline of said private roadway and
POINT OF BEGINNING for said boundary line;

thence South 88° 05” West, a distance of 120.24 feet and along a curve to the right with a radius
of 37.50 feet, through an angle of 06° 06’ 42”, a distance of 4.00 feet to the end of boundary
line;

PARCEL NO. 7:

An easement for roadway and underground utilities, with provisions for irrigation waterway as
recorded in Instrument No. 3012980, and described as follows:

A parcel of land situated in the HART’S VILLAGE SUBDIVISION according to the plat thereof recorded
in Book 2, page 54, records of Coconino County, Arizona, and being located in Section 7, Township
17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County, Arizona,
said parcel being more particularly described as follows:

COMMENCING at a drill hole in concrete marking the Southeast corner of Lot 4, Block 2 of said HART’S
VILLAGE SUBDIVISION;

thence North 41° 22’ 21” West, a distance of 159.50 feet along the Easterly line of said Lot 4 to a
drill hole in top of concrete box culvert marking the POINT OF BEGINNING;

thence North 41° 22’ 21” West, a distance of 15.43 feet along the Easterly line of said Lot 4 to a
1/2 inch rebar with plastic cap stamped “LS 14184”;

 

 

thence South 58° 02’ 24” West, a distance of 9.81 feet to a concrete nail and brass tag stamped “LS
14184” set in top of sandstone wall;

thence South 88° 40’ 24” West, a distance of 124.20 feet to a 3/4 inch O.D. iron pipe with no
identification;

thence South 88° 40’ 24” West, a distance of 23.76 feet to a point of curvature;

thence Northwesterly along a tangent curve to the right and concave to the Northeast having a
radius of 25.00 feet and central angle of 60° 00’ 00” an arc distance of 26.18 feet to a point of
reversed curvature;

thence along a tangent curve to the left and concave to the East having a radius of 25.00 feet and
central angle of 240° 00’ 00” an arc distance of 104.72 feet to a point of tangency;

thence North 88° 40’ 24” East, a distance of 208.36 feet;

thence North 58° 02’ 24” East, a distance of 12.84 feet to said Easterly line of Lot 4;

thence North 41° 22’ 21” West, a distance of 15.21 feet to the POINT OF BEGINNING.

The basis of bearings for this description is North 89° 51’ 39” East, along the North line of the
Northeast quarter of Section 18, Township 17 North, Range 6 East.

EXCEPTING any portion lying within Parcel NO. 1 above.

 

 

81 SHORT ROAD

PAYSON, ARIZONA 85541

LEGAL DESCRIPTION

Lot 81 of KOHL’S TONTO CREEK RANCH PLAT TWO, according to the plat of record in the office of the
County Recorder of Gila County, Arizona, recorded in Map 139.

 

 

133 PORTAL LANE

SEDONA, ARIZONA 86336

LEGAL DESCRIPTION

PARCEL NO. 1:

A parcel
of land being a portion of Lots 1 and 10 of Block I and a portion of FOREST DRIVE AND
ORCHARD DRIVE, all in the HART’S VILLAGE SUBDIVISION according to the plat thereof recorded in Book
2 of Maps, page 54, records of Coconino County, Arizona, and being located in the Southeast quarter
of Section 7, Township 17 North, Range 6 East of the Gila and Salt River Base and Meridian,
Coconino County, Arizona, said parcel being more particularly described as follows:

COMMENCING
at the Southeast corner of said Section 7 as marked by a B.L.M.
brass capped pipe and
from which the South quarter corner of said Section 7, as marked by a B.L.M. brass capped pipe lies
South 89° 51’ 39” West (basis of bearing for this description) a distance of 2,634.18 feet; thence
South 89° 51’ 39” West, a distance of 1,317.09 feet to
the Southwest corner of the Southeast quarter
of the Southeast quarter of said Section 7; thence North
01° 07’ 57” West (North 01° 04’ 02”
West rec.)
a distance of 158.89 feet to a 1/2” re-bar with plastic cap stamped “LS 14184” found at the POINT OF
BEGINNING; thence North 00° 43’ 14” West (North
01° 04’ 02” West rec.) a distance of 29.90 (30.00 rec.)
feet to a PK nail with no identification found in a masonry wall;
thence North 89° 22’ 46” East
(North 89° 16’ 39” East rec.) a distance of 74.22
(74.33 rec.) feet to a 1/2” re-bar with brass tag
stamped “LS 14184” (found); thence South 02° 05’
16” West (South 05° 45’ 06” East rec.) a distance of
3.00 feet to a 1” O.D. pipe (found); thence South 89°
54’ 50” East (South 89° 25’ East rec.) a
distance of 182.85 feet to a 3/4” O.D. pipe (found); thence South 00° 04’39” East (South 00° 34’ East
rec.) a distance of 57.10 feet to a 1/2” re-bar with plastic cap stamped “LS 14184” (found); thence
North 89° 50’ 09” West (North 89° 22’ West rec.) a distance of 176.78 feet to a concrete nail with
brass tag stamped “LS 14184” (found); thence South 89°
15’ 05” West (South 86° 16’ 39” West rec.) a
distance of 15.51 (15.50 rec.) feet to a concrete nail with brass tag stamped “LS 14184” (found);
thence North 02° 28’ 30” East (North 02° 32’ 25” East rec.) a distance of 23.87 (23.84 rec.) feet to a
1/2”
re-bar with plastic cap stamped “LS 14184” (found); thence
North 85° 10’ 31” West (North
85° 17’ 25” West rec.) a distance of 65.64 (65.58 rec.) feet to the POINT OF BEGINNING.

PARCEL NO. 2:

An easement for ingress and egress over Parcel No. 1 and over a parcel of land being a portion of
the HART’S VILLAGE SUBDIVISION according to the plat thereof recorded in Book 2 of Maps, page 54,
records of Coconino County

 

 

Arizona, and being located in the Southeast quarter of Section 7, Township 17 North, Range 6 East
of the Gila and Salt River Base and Meridian, Coconino County, Arizona, said parcel being more
particularly described as follows:

COMMENCING
at the Southeast corner of said Section 7 as marked by a B.L.M. brass capped piep and
from which the South quarter corner of said Section, as marked by a B.L.M. brass capped pipe, lies
South 89° 51’ 39” West (basis of bearing for this description) a distance of 2,634.18 feet; thence
South 89° 51’ 39” West, a distance of 1,317.09 feet to the
Southwest corner of the Southeast quarter of
the Southeast quarter of said Section 7; thence North 01°
07’ 57” West (North 01° 04’ 02” West rec.) a
distance of 158.89 feet to a 1/2” re-bar with plastic cap stamped “LS 14184” (found); thence South
85°  10’ 31” East (South 85° 17’ 23” East
rec.) a distance of 65.64 (65.58 rec.) feet to a 1/2” re-bar with
plastic cap stamped “LS 14184” (found); thence South
02°  28’  30” West (South 02° 32’ 25” West
rec.) a
distance of 23.87 (23.84 rec.) feet to a concrete nail with brass tag stamped “LS 14184” (found);
thence North 89°  15’  05” East (North
89°  16’  39” West rec.) a distance of 15.51 (15.50 rec.) feet to a
concrete nail with brass tag stamped “LS 14° 18’ 4” (found); thence South 89°50’09” East (South
89°  48’ 35” East rec.) a distance of 176.78 (176.73 rec.) feet to a 1/2” re-bar with plastic cap
stamped “LS 14184” (found); thence North
00° 04’ 39” West (North 00° 11’  34” West rec.) a distance of
35.32 feet to the POINT OF BEGINNING; thence North 00°04’39” West (North 00°11’34” West rec.) a
distance of 16.74 feet; thence North 89° 51’ 39” East, a distance of 32.95 feet; thence North
08°  07’  05” East, a distance of 63.94 feet to a Point of Curvature; thence Northeasterly along a
tangent curve concave to the Southeast having a radius of 60.43 feet and a central angle of
36° 09’ 59”, an arc distance of 38.14 feet to a Point of Tangency; thence North 44°17’04” East, a
distance of 32.28 feet to a corner of the Los Abrigados boundary;
thence South 41° 22’     21” East, a
distance of 25.51 feet along said Los Abrigados boundary;
thence South 44° 17’ 04” West, a distance
of 30.35 feet to a Point of Curvature; thence Southwesterly along a
tangent curve concave to the
Southeast having a radius of 35.00 feet and central angle of
36°  09’  59”, an arc distance of 22.09
feet to a Point of Tangency; thence South 08°  07’ 05” West, a distance of 82.41 feet; thence North
84° 47’ 24” West, a distance of 55.72 feet to the POINT OF BEGINNING.

EXCEPT THE FOLLOWING AREAS SITUATED UPON SUCH REAL PROPERTY:

	 	(1)	 	The downstairs floor of the main structure currently comprised of the
farmer’s market, offices and office space and vacant land comprising portions of Parcel No. 1; and
	 
	 	(2)	 	The small auxiliary building located adjacent to the main structure comprising a portion of
Parcel No. 1.

 

 

EXCEPTED AREAS OF LOS ABRIGADOS RESORT & SPA

160 PORTAL LANE

SEDONA, ARIZONA 86336

LEGAL DESCRIPTION

An
undivided 7,800/8,925 fractional interest in the following described property:

A parcel of land situated in the Southeast quarter of the Southeast quarter of Section 7 and the
Northeast quarter of Section 18, Township 17 North, Range 6 East of the Gila and Salt River
Meridian in Coconino County, Arizona, including a portion of Lots 1 and 10, and all of Lot 11 in
Block I, and a portion of Lot 4, and all of Lots 1, 2 and 3 in Block II
of HART’S VILLAGE SUBDIVISION,
according to the plat thereof recorded in Book 2 of Maps, page 54 of the Coconino County Recorder’s
Office, together with portions of Forest Drive, Black Road and Orchard Drive, abandoned by Order
recorded July 25, 1955 in Book 78 of Official Records, page 23
and 24, all being more particularly
described as follows:

COMMENCING
at the Northeast corner of said Section 18 as marked by a B.L.M. brass capped pipe;

THENCE
South 89° 51’ 39” West (South 89° 48’ West
rec.) a distance of 261.99 (262.00 rec.) feet
along the North line of said Section 18 to the Westerly right-of-way line of Arizona State Highway
179, being the TRUE POINT OF BEGINNING;

THENCE
South 17° 50’ 29” West (South. 18° 17’ West
rec.) a distance of 452.29 (452.23 rec.) feet
along said Westerly right-of-way line of Arizona State Highway 179 to a Point of Curvature;

THENCE Southwesterly along said Westerly right-of-way line of Arizona State Highway 179, being a
curve concave to the Northwest having a central angle of 10° 48’ 11” chord bearing of South 23° 14’
34.5” West and radius of 921.93 feet a distance of 173.83 (173.78 rec.) feet to a point;

THENCE
North
61° 21’
20” West (North 60° 55’ West rec.) a distance of
100.00 (100.00 rec.) feet to point in Oak Creek;

THENCE
South 38° 21’ 31” West (South 38° 48’ West rec.) a distance of 315.70 (315.71 rec.) feet to a
point in Oak Creek;

THENCE South 46° 56’ 20” East (South 46° 30’ East rec.) a distance of 100.00 (100.00 rec.) feet to
a point on said westerly right-of-way line of Arizona State Highway 179;

THENCE
South 43° 03’ 40” West (South 43° 30’ West
rec.) a distance of 121.37 (121.40 rec.) feet along said Westerly right-of-way line, of Arizona State Highway 179 to a Point of
Curvature

THENCE Southwesterly along said Westerly right-of-way line of Arizona State Highway 179 being a
curve concave to the Southeast having a central angle of 18°
10’ 54”, chord bearing of
South 33° 58’ 13” West and radius of 605.96 feet a distance of 192.29 (201.40 rec) feet to a point
on the following described line;

THENCE South 89° 42’ 41” West (West rec.) a distance of 108.01 (115 rec.) feet along a line lying
200.00 feet North of and parallel with the South line of the Northeast quarter of the Northeast
quarter of said Section 18 to a point in Oak Creek;

THENCE
North 31° 30’ 00” East (North 31° 30’ East rec.) a distance of 436.04 (430.00 rec.) feet to
a point in Oak Creek;

THENCE South 83° 00’ 00” West (South 83° West rec.) a distance of 130.00 (125 rec.) feet to a point
in Oak Creek;

THENCE
South 78° 00’ 00” West a distance of 160.00 (160.5
plus or minus- rec.) feet to a point in
Oak Creek;

THENCE
South 44° 25’ 00” West a distance of 24.36 (16.33) rec.) feet to a point in Oak Creek;

 

THENCE
North 11° 53’ 00” West a distance of 122.58 (120.59 rec.) feet to a point;

THENCE North 04° 30’ 00” West a distance of 180.60 feet to a point;

THENCE
North 77° 27’ 00” West (North 77° 44’ West
rec.) a distance of 564.08 feet to a Point
of Curvature;

THENCE
Northwesterly along a curve concave to the Northeast having a central angle of 27° 43’
44” (27° 43’ 40” rec.), chord bearing of North
63° 35’ 08” West and radius of 261.07 (261.07 rec.) feet, a
distance of 126.35 (126.3 rec.) feet to a point of non-tangency;

THENCE
West (West rec.) a distance of 51.84 (41.85 rec.) feet to a point;

THENCE
North 05° 20’ 14” East (North 05° 17’ East
rec.) a distance of 54.50 (61.7 rec.) feet to a
point;

THENCE
North 34’ 13’ 46” West (North 34° 17’ West rec.) a distance of 27.64 (26.3 rec.) feet to a
point on the Southeasterly right-of-way line of Brewer Highway according to the plat thereof
recorded in Book 2 of Maps, page 139 of the Coconino County
Recorder’s Office;

THENCE
North 58° 03’ 46” East (North 57° 28’ East
rec.) a distance of 48.71 (44.3 rec.) feet along
said Southeasterly right-of-way line of Brewer Highway to a Point of
Curvature;

THENCE Northeasterly along said Southeasterly right-of way line of Brewer Highway, being a curve
concave to the Northwest having a central angle of 43° 33’
43” (43° 57’ rec.), chord bearing of
North 36° 16’ 54.5” and radius of 176.24 (176.24 rec.)
feet, a distance of 134.00 (135.19 rec.) feet
to a Point of Tangency;

THENCE
North 14° 30’ 03” East (North 13° 31’ East
rec.) a distance of 113.94 (109.18 rec.) feet along
said Southeasterly right-of-way line of Brewer Highway to a point on
the North line of said Section 18;

THENCE
North 89° 51’ 39” East a distance of 352.42 feet along said North line of Section 18 to the Southwest corner of the Southeast quarter of the Southeast quarter of said Section 7;

THENCE
North 01° 04’ 02” West (North 01° 40’ 30” West rec.) a distance of 158.79 feet along the
West line of said Southeast quarter of the Southeast quarter of Section 7 to a point;

THENCE
South 85° 17’ 23” East a distance of 65.58 feet to a point;

THENCE South 02° 32’ 25” West a distance of 23.84 feet to a point;

THENCE
North 89° 16’ 39” East a distance of 15.50 feet to a point on the East line of said Lot 1 of
Block I of the HART’S VILLAGE SUBDIVISION lying North 05° 45’ 06” West a distance of 8.20 feet from
a 1/2 inch pipe found at the Southwest corner of Lot 10 of said Block
I;

THENCE
South 89° 48’ 35” East (South 89° 22’ East rec.) a distance of 176.73 feet to a point;

THENCE
North 00° 11’ 34” West a distance of 52.03 feet to a point;

THENCE North 89° 51’ 39” East a distance of 1.50 feet to a point on the center line of Orchard
Drive (presently abandoned) of said HART’S VILLAGE SUBDIVISION;

THENCE North 89° 51’ 39” East a distance of 23.04 feet along the North line (and its
Westerly extension) of Lot 1 of Block II of said HART’S VILLAGE
SUBDIVISION to a point;

THENCE
North 00° 08’ 21” West (North 00° 43’ West
rec.) a distance
of 112.73 feet to a point on the center line of a private road easement described in Docket 930,
page 406 of the Coconino County Recorder’s Office;

THENCE North
88° 39’ 39” East (North 88° 05’ East
rec.) a distance of 46.79 feet along said center line of private road
easement to point;

THENCE North 58” 01’ 39” East (North 57° 27’ East rec.) a distance of 11.83 (13.52 rec.) feet
along said center line of private road easement to the East line of Lot 4 of Block II of said
Hart’s Village Subdivision;

THENCE
South 41° 22’ 21” East (South 41° 21’ East
rec.) a distance of 159.50 (159.22 rec.) feet to
the North corner of Lot 3 of Block II of said Hart’s Village Subdivision;

THENCE South 47° 58’ 21” East a distance of 75.00 (75 rec.) feet to an angle point in the
Northeasterly line of said Lot 3;

THENCE South 32° 50’ 18” East (South 32° 50’ East rec.) a distance of 154.77 feet along the
Northeasterly line (and its Southeasterly extension) of said Lot 3 to a point on the North line of said Section
18;

THENCE
North 89° 51’ 39” East a distance of 0.31 feet along said North line of Section 18 to a point;

THENCE
South 34° 46’ 21” East (South 34° 50’ East rec.) a distance of 160.69 feet to a point;

THENCE
South 63° 10’ 57” West a distance of 198.38 feet to a point;

 

THENCE South 47° 58’ 21” East a distance of 75.00 (75 rec.) feet to an angle point in the
Northeasterly line of Said Lot 3;

THENCE South 32° 50’ 18” East (South 32° 50’ East rec.) a distance of 154.77 feet along the
Northeasterly line (and its Southeasterly extension) of said Lot 3 to
3 to a point on the North line of said Section 18;

THENCE
North 89° 51’ 39” East a distance of 0.31 feet along said North line of Section 18 to a
point;

THENCE South 34° 46’ 21” East (South 34° 50’ East rec.) a distance of 160.69 feet to a point;

THENCE
South 63° 10’ 57” West a distance of 198.38 feet to a point;

THENCE
South 00° 03’ 39” West (South rec.) a distance of 71.38 feet to a point;

THENCE North 89° 51’ 39” East (North 89° 48’ East rec.) a distance of 322.58 feet to a point;

THENCE
North 16° 01’ 39” East (North 15° 58’ East rec.) a distance of 304.70 (304.70 rec.) feet to
a point on the North line of said Section 18;

THENCE North 89° 51’ 39” East (North 89° 48’ East rec.) a distance of 154.01 (153.93 rec.) feet to
the TRUE POINT OF BEGINNING.

Basis of
bearings is South 89° 51’ 39” West along the North line of the Northeast quarter of said
Section 18 as marked by B.L.M. brass capped pipes.

This legal
description was prepared from an A.L.T.A. survey by Landmark Engineering & Surveying,
Inc., (Job No. 83036-E) dated 12-21-87 and revised 1-12-88.

EXCEPT those undivided fractional interests which have been previously conveyed.

 

Small Tracts

Legal Description

A PARCEL OF LAND DESIGNATED AS SMALL TRACTS ACT SURVEY NO. 12-0067 LYING WITHIN SECTION 21,
TOWNSHIP 11 NORTH, RANGE 12 EAST OF THE GILA AND SALT RIVER MERIDIAN, GILA COUNTY, ARIZONA AND
FURTHER DESCRIBED AND DEPICTED IN THAT CERTAIN PLAT FILED JULY 26, 1999, AS MAP NO. 1768, FEE#
1999-11967, OFFICIAL RECORDS OF GILA COUNTY, ARIZONA.

CONTAINING 1.60 ACRES, MORE OR LESS.

 

 

EXHIBIT A

A PARCEL OF LAND DESIGNATED AS SMALL TRACTS ACT SURVEY NO. 12-0067 LYING WITHIN SECTION 21,
TOWNSHIP 11 NORTH, RANGE 12 EAST OF THE GILA AND SALT RIVER MERIDIAN, GILA COUNTY, ARIZONA AND
FURTHER DESCRIBED AND DEPICTED IN THAT CERTAIN PLAT FILED JULY 26, 1999, AS MAP NO. 1768, FEE#
1999-11967, OFFICIAL RECORDS OF GILA COUNTY, ARIZONA.

CONTAINING 1.60 ACRES, MORE OR LESS.

 

 

EXHIBIT A

A PARCEL OF LAND DESIGNATED AS SMALL TRACTS ACT SURVEY NO. 12-0067 LYING WITHIN SECTION 21,
TOWNSHIP 11 NORTH, RANGE 12 EAST OF THE GILA AND SALT RIVER MERIDIAN, GILA COUNTY, ARIZONA AND
FURTHER DESCRIBED AND DEPICTED IN THAT CERTAIN PLAT FILED JULY 26, 1999, AS MAP NO. 1768, FEE#
1999-11967, OFFICIAL RECORDS OF GILA COUNTY, ARIZONA.

CONTAINING 1.60 ACRES, MORE OR LESS.

 

 

Stand Alone Inventory

The
following interests in stand alone inventory as further described on the attached

schedules:

	 	 	 	 	 

	Inn at Los Abrigados
	 	107.5 weeks
	Kohl’s Ranch Lodge
	 	18 weeks
	Golden Eagle Resort
	 	9 weeks
	Los
Abrigados Resort
	 	150.5 weeks
	VCA – South Bend
	 	279.5 weeks
	VCA – Tucson
	 	49.5 weeks
	The Carriage House
	 	7 weeks

 

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

An
undivided 107.5/510 fee simple interest in and to the real property described at Docket 1915,
page 410, et seq., recorded September 

13, 1996, in the official records of Coconino County, Arizona,
subject to the general terms and conditions of the Membership Plan for The Inn at Los Abrigados, as
such plan may be amended from time to time (the “Plan”),
recorded November 25, 1997 at Docket 2045,
page 001, official records of Coconino County, Arizona and attached hereto;

Together with all rights and privileges appurtenant thereto.

     Subject to the terms and conditions set forth in the Plan and subject to the specific terms
and conditions set forth in the Plan with respect to the following
types of Membership:

	 	 	 

	Unit Type:

	 	107.5 Inn
	Occupancy Period:

	 	One Week for Each Membership Share
	Seasonal Priority:

	 	Prime
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

 

EXHIBIT A

PARCEL 1:

A PARCEL OF LAND SITUATED IN THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 18, TOWNSHIP
17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN, COCONINO COUNTY, ARIZONA, SAID
PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 18 AS MARKED BY A B.L.M. BRASS CAPPED PIPE AND
FROM WHICH THE NORTH QUARTER CORNER OF SAID SECTION 18, ALSO MARKED BY A B.L.M. BRASS CAPPED PIPE,
LIES SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (BASIS OF BEARINGS FOR THIS DESCRIPTION) A
DISTANCE OF 2,634.18 FEET;

THENCE FROM SAID NORTHEAST CORNER OF SECTION 18, SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A
DISTANCE OF 737.24 FEET ALONG THE NORTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 18 TO A
POINT ON THE BOUNDARY LINE OF THE LOS ABRIGADOS RESORT;

THENCE
SOUTH 34 DEGREES 46 MINUTES 21 SECONDS EAST A DISTANCE OF 160.69 FEET ALONG SAID BOUNDARY
LINE OF THE LOS ABRIGADOS RESORT TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” PREVIOUSLY SET
AT THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL;

THENCE LEAVING SAID BOUNDARY OF THE LOS ABRIGADOS RESORT, SOUTH 34 DEGREES 46 MINUTES 21 SECONDS
EAST (SOUTH 34 DEGREES 43 MINUTES EAST PER DOCKET 422, PAGE 567 CCRO) A DISTANCE OF 107.42 FEET
ALONG THE WESTERLY BOUNDARY OF TLAQUEPAQUE TO AN ANGLE POINT THEREIN;

THENCE SOUTH 12 DEGREES 21
MINUTES 39 SECONDS WEST (SOUTH 12 DEGREES 25 MINUTES WEST PER DOCKET 422, PAGE 567 CCRO) A DISTANCE
OF 73.80 (73.80 PER DOCKET 422, PAGE 567 CCRO) FEET ALONG SAID WESTERLY BOUNDARY OF TLAQUEPAQUE TO
1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” PREVIOUSLY SET ON THE BOUNDARY OF SAID LOS ABRIGADOS
RESORT;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A DISTANCE OF 222.58 FEET ALONG SAID
BOUNDARY OF THE LOS ABRIGADOS RESORT TO A CONCRETE NAIL AND BRASS TAG STAMPED “LS 14184” PREVIOUSLY
SET IN CONCRETE SIDEWALK;

THENCE NORTH 00 DEGREES 03 MINUTES 39 SECONDS EAST A DISTANCE OF 71.38 FEET ALONG SAID BOUNDARY OF
THE LOS ABRIGADOS RESORT TO A CONCRETE NAIL AND BRASS TAG STAMPED “LS 14184” PREVIOUSLY SET IN
CONCRETE SIDEWALK;

THENCE
NORTH 63 DEGREES 10 MINUTES 57 SECONDS EAST A DISTANCE OF 198.38 FEET ALONG SAID BOUNDARY OF
THE LOS ABRIGADOS RESORT TO THE POINT OF BEGINNING.

EXCEPTING THEREFROM ANY PORTION THEREOF DEED TO SAL SAGEV HOTEL CO., INC. AS RECORDED FEBRUARY 10,
1998 IN DOCKET 2067, PAGE 584.

PARCEL 2:

A NON-EXCLUSIVE EASEMENT OVER THE FOLLOWING DESCRIBED PROPERTY AS SET FORTH IN INSTRUMENT RECORDED
FEBRUARY 22, 1994 IN DOCKET 1646, PAGE 182.

 

 

A PARCEL OF LAND BEING A PORTION OF THE HART’S VILLAGE SUBDIVISION ACCORDING TO THE PLAT THEREOF
RECORDED IN BOOK 2 OF MAPS, PAGE 54 OF THE COCONINO COUNTY RECORDERS OFFICE AND A PORTION OF
SECTION 18, TOWNSHIP 17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN, COCONINO
COUNTY, ARIZONA, SAID PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION 7 AS MARKED BY A BLM BRASS CAPPED PIPE AND FROM
WHICH THE SOUTH QUARTER CORNER OF SAID SECTION 7, AS MARKED BY A BLM
BRASS CAPPED PIPE, LIES SOUTH
89 DEGREES 51 MINUTES 39 SECONDS WEST (BASIS OF BEARINGS FOR THIS DESCRIPTION) A DISTANCE OF
2634.18 FEET;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A DISTANCE OF 1317.09 FEET TO THE SOUTHWEST
CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 7;

THENCE
NORTH 01 DEGREES 07 MINUTES 57 SECONDS WEST (NORTH 01 DEGREES 04 MINUTES 02 SECONDS WEST
REC.) A DISTANCE OF 158.89 FEET TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” (FOUND);

THENCE SOUTH 85 DEGREES 10 MINUTES 31 SECONDS EAST (SOUTH 85 DEGREES 17 MINUTES 23 SECONDS EAST
REC.) A DISTANCE OF 65.64 (65.58 REC.) FEET TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184”
(FOUND);

THENCE SOUTH 02 DEGREES 28 MINUTES 30 SECONDS WEST (SOUTH 02 DEGREES 32 MINUTES 25 SECONDS WEST
REC.) A DISTANCE OF 23.87 (23.84 REC.) FEET TO A CONCRETE NAIL WITH BRASS TAG STAMPED “LS 14814”
(FOUND);

THENCE NORTH 89 DEGREES 15 MINUTES 05 SECONDS EAST (NORTH 89 DEGREES 16 MINUTES 39 SECONDS EAST
REC.) A DISTANCE OF 15.51 (15.50 REC.) FEET TO A CONCRETE NAIL WITH
BRASS TAG STAMPED “LS 14184”
(FOUND);

THENCE SOUTH 89 DEGREES 50 MINUTES 09 SECONDS EAST (SOUTH 89 DEGREES 48 MINUTES 35 SECONDS EAST
REC.) A DISTANCE OF 176.78 (176.73 REC.) FEET TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184”
(FOUND);

THENCE NORTH 00 DEGREES 04 MINUTES 39 SECONDS WEST (NORTH 00 DEGREES 11 MINUTES 34 SECONDS WEST
REC.) A DISTANCE OF 35.32 FEET;

THENCE SOUTH 84 DEGREES 47 MINUTES 24 SECONDS EAST A DISTANCE OF 30.26 FEET TO THE POINT OF
BEGINNING;

THENCE NORTH 08 DEGREES 07 MINUTES 05 SECONDS EAST A DISTANCE OF 83.70 FEET TO A POINT OF
CURVATURE;

THENCE NORTHEASTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHEAST
HAVING A RADIUS OF 60.43 FEET AND A CENTRAL ANGLE OF 36 DEGREES 09 MINUTES
59 SECONDS AN ARC DISTANCE OF 38.14 FEET TO A POINT OF TANGENCY;

THENCE NORTH 44 DEGREES 17 MINUTES 04 SECONDS EAST A DISTANCE OF 32.28 FEET TO A CORNER OF THE LOS
ABRIGADOS BOUNDARY;

THENCE SOUTH 41 DEGREES 22 MINUTES 21 SECONDS EAST A DISTANCE OF 25.51 FEET ALONG THE SAID LOS
ABRIGADOS BOUNDARY;

THENCE SOUTH 44 DEGREES 17 MINUTES 04 SECONDS WEST A DISTANCE OF 30.35 FEET TO A POINT OF
CURVATURE;

THENCE SOUTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHEAST HAVING A RADIUS OF 35.00 FEET
AND A CENTRAL ANGLE OF 36 DEGREES 09 MINUTES 59 SECONDS AN ARC DISTANCE OF 22.09 FEET TO A POINT OF
TANGENCY;

 

 

THENCE SOUTH 08 DEGREES 07 MINUTES 05 SECONDS WEST A DISTANCE OF 144.37 FEET TO THE BEGINNING
OF A CURVE;

THENCE SOUTHEASTERLY ALONG A NONTANGENT CURVE CONCAVE
TO THE SOUTHWEST HAVING A RADIUS OF
52.91 FEET, CHORD BEARING OF SOUTH 27 DEGREES 09 MINUTES 46 SECONDS EAST AND CENTRAL ANGLE OF 70
DEGREES 20 MINUTES 25 SECONDS AN ARC DISTANCE OF 64.95 FEET TO A POINT OF NON TANGENCY;

THENCE SOUTH 71 DEGREES 06 MINUTES 03 SECONDS EAST A DISTANCE OF 34.40 FEET TO A POINT OF
CURVATURE;

THENCE SOUTHEASTERLY ALONG A TANGENT CURVE CONCAVE TO THE
SOUTHWEST HAVING A RADIUS OF 89.81 FEET
AND A CENTRAL ANGLE OF 45 DEGREES 48 MINUTES 01 SECONDS AN ARC DISTANCE OF 71.79 FEET TO THE POINT
OF TANGENCY;

THENCE SOUTH 25 DEGREES 18 MINUTES 02 SECONDS EAST A DISTANCE OF 167.11 FEET TO THE BEGINNING OF A
CURVE;

THENCE SOUTHEASTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 93.91
FEET, CHORD BEARING OF SOUTH 12 DEGREES 40 MINUTES 20 SECONDS EAST AND A CENTRAL ANGLE OF 25
DEGREES 15 MINUTES 24 SECONDS AN ARC DISTANCE OF 41.40 FEET TO A POINT OF NONTANGENCY;

THENCE SOUTH 05 DEGREES 15 MINUTES 31 SECONDS EAST A DISTANCE OF 15.12 FEET TO THE NORTHWEST
CORNER OF THE PHIL W. MORRIS PROPERTY;

THENCE SOUTH 00 DEGREES 03 MINUTES 39 SECONDS WEST A DISTANCE OF 71. 38 FEET TO THE SOUTHWEST
CORNER OF SAID PHIL W. MORRIS PROPERTY;

THENCE NORTH 89 DEGREES 56 MINUTES 21 SECONDS WEST A DISTANCE OF 25.24 FEET;

THENCE NORTH 00 DEGREES 02 MINUTES 38 SECONDS WEST A DISTANCE OF 86.39 FEET TO A POINT OF
CURVATURE;

THENCE NORTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 69.91 FEET
AND A CENTRAL ANGLE OF 25 DEGREES 15 MINUTES 24 SECONDS AN ARC DISTANCE OF 30.82 FEET TO A POINT OF
TANGENCY;

THENCE NORTH 25 DEGREES 18 MINUTES 02 SECONDS WEST A DISTANCE OF 167.11 FEET TO A POINT OF
CURVATURE;

THENCE NORTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 65.81 FEET
AND A CENTRAL ANGLE OF 45 DEGREES 48 MINUTES 01 SECONDS AN ARC DISTANCE OF 52.61 FEET TO A POINT OF
TANGENCY;

THENCE NORTH 71 DEGREES 06 MINUTES 03 SECONDS WEST A DISTANCE OF 65.48 FEET;

THENCE NORTH 18 DEGREES 53 MINUTES 57 SECONDS EAST A DISTANCE OF 12.87 FEET TO A POINT OF TANGENCY;

THENCE NORTHWESTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 20.91
FEET, CHORD BEARING OF NORTH 27 DEGREES 50 MINUTES 08 SECONDS WEST AND A CENTRAL ANGLE OF 99
DEGREES 41 MINUTES 30 SECONDS AN ARC DISTANCE OF 36.38 FEET TO A POINT OF NONTANGENCY;

THENCE NORTH 81 DEGREES 52 MINUTES 55 SECONDS WEST A DISTANCE OF 9.26 FEET;

THENCE NORTH 08 DEGREES 07 MINUTES 05 SECONDS EAST A DISTANCE OF 89.67 FEET TO THE POINT OF
BEGINNING.

 

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

An undivided fractional fee simple interest in and to the real property described at Instrument No.
95-666429 in the official records of the Gila County Recorder, Gila County, Arizona and attached
hereto, as corresponds to 22.5 Membership Shares as provided for in the Membership Plan for Kohl’s
Ranch Vacation Club, as such plan may be amended from time to time (the “Plan”), recorded on April
24, 1995 at Instrument No. 95-664618.

Together with all rights and privileges appurtenant thereto.

     Subject to
the terms and conditions set forth in
the Plan and subject to the specific terms
and conditions set forth in the Plan with respect to the following types of Membership:

	 	 	 

	Unit Types:

	 	1 Christopher Creek, 6 Ponderosa, 4.5 Tonto Creek

And 1 Zane Grey
	Occupancy Period:

	 	One Week
	Seasonal Priority:

	 	Prime
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable
	 
	 	 
	Unit Types:

	 	1.5 Christopher Creek, 6.5 Ponderosa, 1 Tonto Creek 
And
1 Zane Grey
	Occupancy Period:

	 	One Week
	Seasonal Priority:

	 	High
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

 

No. 336-1304144

EXHIBIT “A”

PARCEL NO. 1:

Track K of KOHL’S TONTO CREEK RANCH PLAT “A”, Map No. 356, as recorded in the office of the Gila
County Recorder, Gila County, Arizona located in a portion of Homestead Entry Survey No. 567 lying
within Section 21, Township 11 North, Range 12 East of the Gila and Salt River Base and Meridian,
Gila County, Arizona, more particularly described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 30 minutes 40 seconds East, along the Westerly line of said H.E.S. No. 567,
a distance of 751.85 feet to the Northwest corner of Lot 72 of said KOHL’S TONTO CREEK RANCH PLAT
“A”;

thence leaving said Westerly line, North 72 degrees 31 minutes 30 seconds East, a distance of
108.23 feet to a point, said point being the intersection of the North line of said Lot 72 extended
and the East right-of-way of SHORT ROAD, said point being the TRUE POINT OF BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the East right-of-way line of SHORT ROAD, a distance
of 725.49 feet (729.60 feet
recorded) to the intersection with the East right-of-way of STATE ROUTE 260, said intersection
being a point on a curve concave to the Northwest having a radius of 880.00 feet, a radial line
through said intersection bears South 62 degrees 57 minutes 16 seconds East;

thence Northeasterly 111.54 feet (107.43 recorded) along said curve through a central angle of 07
degrees 15 minutes 44 seconds to the beginning of a tangent curve to the left, said curve being
parallel to and 50.00 feet right of the STATE ROUTE 260 centerline spiral curve having a rate of
change in degree of curvature, a = 4.8627 degrees, a full spiral deviation angle of 04
degrees 54 minutes 00 seconds, and a spiral distance of 141.96 feet;

thence Northeasterly continuing along the East right-of-way line of STATE ROUTE 260, a distance of
146.24 feet along said curve to a point of tangency;

thence North 14 degrees 53 minutes 00 seconds East (North 14 degrees 49 minutes 10 seconds East
recorded), continuing along the East right-of-way line of STATE ROUTE 260, a distance of 288.61
feet (287.62 feet recorded) to the intersection with the South right-of-way of BUENAGUA ROAD;

thence South 43 degrees 48 minutes 48 seconds East (South 44 degrees 15 minutes 10 seconds East
recorded), along the South right-of-way of said BUENAGUA ROAD, a distance of 159.16 feet (157.67
feet recorded);

thence South 38 degrees 12 minutes 48 seconds East (South 38 degrees 39 minutes 10 seconds East
recorded), continuing along the South right-of-way of said BUENAGUA ROAD, a distance of 223.06 feet;

thence South 29 degrees 35 minutes 48 seconds East (South 30 degrees 02 minutes 10 seconds East
recorded), continuing along the South right-of-way of said BUENAGUA ROAD, a distance of 19.24 feet (27.57
feet recorded);

thence South 22 degrees 45 minutes 51 seconds East (South 23 degrees 02 minutes 00 seconds East
recorded), leaving the South right-of-way of said BUENAGUA ROAD, a distance of 340.38 feet (332.09
feet recorded);

thence South 14 degrees 53 minutes 10 seconds East (South 15 degrees 19 minutes 10 seconds East
recorded), a distance of 33.13 feet (33.15 feet recorded) to a point on the West right-of-way of
BUENAGUA ROAD;

 

 

No. 336-1304144

thence South 05 degrees 03 minutes 48 seconds East (South 05 degrees 30 minutes 10 seconds East
recorded), along the West right-of-way of said BUENAGUA ROAD, a distance of 271.76 feet (271.74
feet recorded);

thence South 02 degrees 06 minutes 48 seconds East (South 02 degrees 33 minutes 10 seconds East
recorded), continuing along the West right-of-way of BUENAGUA ROAD, a distance of 36.58 feet;

thence South 30 degrees 43 minutes 12 seconds
West (South 30 degrees 16 minutes 10 seconds West,
recorded), leaving the West right-of-way of BUENAGUA ROAD, a distance of 192.50 feet (193.61
feet recorded);

thence South 72 degrees 35 minutes 33 seconds West (South 72 degrees 20 seconds 30 minutes West
recorded), a distance of 233.32 feet;

thence South 72 degrees 31 minutes 30 seconds West (South 72 degrees 20 minutes 30 seconds West
recorded), a distance of 123.20 feet (123.81 feet recorded) to the TRUE POINT OF BEGINNING;

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County Arizona, recorded in Map No. 356, located
in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12
East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as
follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the Country
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 22.84 feet to the POINT OF BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), contining
along the Easterly line of SHORT ROAD, a distance of 64.98 feet;

thence North 76 degrees 23 minutes 24 seconds East, a distance of 78.14 feet;

thence South 13 degrees 29 minutes 59 seconds East, a distance of 20.00 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 39.09 feet;

thence South 13 degrees 36 minutes 36 seconds East, a distance of 44.94 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 41.38 feet
to the POINT OF
BEGINNING; and

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County Arizona, recorded in Map No. 356 located
in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12
East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as
follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No 567;

 

 

No. 336-1304144

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the Country
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 357.94 feet;

thence North 77 degrees 30 minutes 01 seconds East, a distance of 21.37 feet to the POINT OF
BEGINNING;

thence continuing North 77 degrees 30 minutes 01 seconds East, a distance of 11.18 feet;

thence South 12 degrees 47 minutes 54 seconds East, a distance of 5.97 feet;

thence South 77 degrees 30 minutes 01 seconds West, a distance of 11.18 feet;

thence North 12 degrees 47 minutes 54 seconds West, a distance of 5.97 feet to the POINT OF
BEGINNING; and

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356 located
in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12
East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as
follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 second West
recorded), along the Easterly line of said SHORT ROAD, a distance of 710.49 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 second West
recorded), continuing along the Easterly line of said SHORT ROAD, a distance of 15.00 feet to the
intersection with the Easterly right-of-way of ARIZONA STATE ROUTE 260;

thence South 62 degrees 57 minutes 16 seconds East, a distance of 10.00 feet;

thence South 30 degrees 13 minutes 14 seconds West, a distance of 11.75 feet
to the POINT OF
BEGINNING.

PARCEL NO. 2:

Tract “B”, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112, described as follows:

COMMENCING at Corner No. 5 of said Homestead Entry Survey No. 567, said point being the TRUE POINT
OF BEGINNING;

 

 

No. 336-1304144

thence South 22 degrees 45 minutes 51 seconds East (South 23 degrees 02 minutes 00 seconds East
recorded), along
the Easterly line of said H.E.S. No. 567, a distance of 288.53 feet to a point on the Northerly
right-of-way of BUENAGUA ROAD;

thence North 38 degrees 12 minutes 48 seconds west (North 38 degrees 39 minutes 10 seconds West
recorded), along said right-of-way, a distance of 145.99 feet;

thence North 43 degrees 48 minutes 48 seconds West (North 44 degrees 15 minutes 10 seconds West and
North 43 degrees 43 minutes West recorded), continuing along said right-of-way, a distance of 174.93
feet to the intersection with the East right-of-way of STATE ROUTE 260;

thence North 14 degrees 53 minutes 00 seconds East (North 14 degrees 49 minutes 10 seconds East
recorded), along said East right-of-way of STATE ROUTE 260, a distance of 4.06 feet to the
beginning of a tangent curve to the right, said curve being parallel to and 50.00 feet right of the
STATE ROUTE 260 centerline spiral curve having a rate of change in degree of curvature, a = 3.088
degrees, and a full spiral deviation angle of 04 degrees 36 minutes 00 seconds;

thence Northeasterly 22.21 feet (23.96 feet recorded) along said curve to the intersection with the
North line of H.E.S. No. 567;

thence South 89 degrees 50 minutes 00 seconds East (South 89 degrees 33 minutes East and North 89
degrees 55 minutes East recorded), along the North line of said H.E.S. No. 567, a distance of 93.01
feet (92.82 feet recorded) to the TRUE POINT OF BEGINNING.

PARCEL NO. 3:

That portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356, located in a portion of Homestead
Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East of the Gila and Salt
River Base and Meridian, Gila County, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the Country
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 22.84 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of SHORT ROAD, a distance of 64.98 feet;

thence North 76 degrees 23 minutes 24 seconds East, a distance of 78.14 feet;

thence South 13 degrees 29 minutes 59 seconds East, a distance of 20.00 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 39.09 feet;

thence South 13 degrees 36 minutes 36 seconds East, a distance of 44.94 feet;

 

 

No. 336-1304144

thence South 76 degrees 23 minutes 24 seconds West, a distance of 41.38 feet to the POINT OF
BEGINNING.

PARCEL NO: 4:

That portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356 located in a portion of Homestead
Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East of the Gila and Salt
River Base and Meridian, Gila County, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the Country
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds west (North 11 degrees 46 minutes 50 second West
recorded), along the Easterly line of said SHORT ROAD, a distance of 357.94 feet;

thence North 77 degrees 30 minutes 01 seconds East, a distance of 21.37 feet to the POINT OF
BEGINNING;

thence continuing North 77 degrees 30 minutes 01 seconds East, a distance of 11.18 feet;

thence South 12 degrees 47 minutes 54 seconds East, a distance of 5.97 feet;

thence South 77 degrees 30 minutes 01 seconds West, a distance of 11.18 feet;

thence North 12 degrees 47 minutes 54 seconds West, a distance of 5.97 feet to the POINT OF
BEGINNING.

PARCEL NO. 5:

That portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the
County Recorder of Gila County, Arizona, recorded in Map No. 356 located in a portion of Homestead
Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East of the Gila and Salt
River Base and Meridian, Gila County, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds west (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 710.49 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded),

 

 

No. 336-1304144

continuing along the Easterly line of said SHORT ROAD, a distance of 15.00 feet to the
intersection with the Easterly right-of-way of ARIZONA STATE ROUTE 260;

thence South 62 degrees 57 minutes 16 seconds East, a distance of 10.00 feet;

thence South 30 degrees 13 minutes 14 seconds West, a distance of 11.75 feet to the POINT OF
BEGINNING.

PARCEL NO. 6:

That portion of Tract “J”, of KOHL’S TONTO CREEK RANCH PLAT A, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 352 and re-recorded in Map No. 356,
more particularly described as follows:

BEGINNING at a point in the West line of said Tract “J” (said West line being coincident with the
West line of Homestead Entry Survey NO. 567) which point is South 02 degrees 51 minutes 02 seconds
West, a distance of 95.00 feet from Corner NO. 4 of said H.E.S. NO. 567 in Section 21, Township 11
North, Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona;

thence continuing along said coincident line South 02 degrees 51 minutes 02 seconds West, a
distance of 90.00 feet;

thence South 87 degrees 08 minutes 58 seconds East, a distance of 45.00 feet;

thence North 02 degrees 51 minutes 02 seconds East, a distance of 90.00 feet;

thence North 87 degrees 08 minutes 58 seconds West, a distance of 45.00 feet to the POINT OF
BEGINNING.

 

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

All the real property, together with improvements, if any, situate, lying and being in the County of
Larimer, State of Colorado described on the attached and as follows:

*SEE LIST BELOW*

Timeshare Period No. *, Unit No. *, GOLDEN EAGLE RESORT, a Condominium, according to
the Condominium and Timeshare Ownership Declaration for Golden Eagle Resort, a Condominium recorded
August 31, 1987, at Reception No. 87050248, and re-recorded October 16, 1987, at Reception No.
87059791, and Amendment thereto as recorded February 13, 1990, at Reception No. 90006436, and
according to the Condominium Map for Golden Eagle Resort recorded August 31, 1987, at Reception No.
87050249, and according to Supplement Map No. 1 recorded October 09, 1987, at Reception No.
87068593, and according to Supplement Map No. 2 recorded April 29, 1988, at Reception No. 88019333,
and according to Supplement Map No. 3 recorded April 05, 1991, at Reception No. 91013942, and
according to Supplement Map No. 4 recorded November 29, 1993, at Reception No. 93089144, and all
amendments thereto, if any, in the Larimer County real property records

GOLDEN EAGLE RESORT

	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Unit No.	 	Week	 	Season
	1 Deluxe Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	208	 	 	 	11	 	 	Red
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	3 Executive Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	101	 	 	 	44	 	 	White
	 
	 	 	303	 	 	 	49	 	 	White
	 
	 	 	310	 	 	 	43	 	 	Red
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	4 Imperial Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	106	 	 	 	45	 	 	White
	 
	 	 	209	 	 	 	3	 	 	White
	 
	 	 	209	 	 	 	18	 	 	Red
	 
	 	 	209	 	 	 	37	 	 	Red
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	1 Studio Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 
	 	 	001	 	 	 	31	 	 	Red

 

 

Commitment No. 61-0001972

Exhibit “A”

Parcel I

Units 001, 002, 003, 101, 102, 103, 104, 105, 106, 201, 202, 203, 204, 205, 206, 207, 208, 209, 210,
211, 212, 213, 214, 301, 302, 303, 304, 305, 306, 307, 308, 309, 310 and 311, Golden Eagle Resort, a
condominium according to the Condominium and Time Share Ownership Declaration for Golden Eagle
Resort, a condominium recorded August 31, 1987 at Reception No. 87050238 and re-recorded October
16, 1987 at Reception No. 87059791 and as amended by instrument recorded February 13, 1990 at
Reception No. 90006436 and according to the Condominium Map for Golden Eagle Resort recorded
August 31, 1987 at Reception No. 87050249 and Supplemental Map No. 1 recorded October 9, 1987 at
Reception No. 87058593 and Supplemental Map No. 2 recorded April 29, 1988 at Reception No. 88019333
and according to Supplemental Map No. 3 recorded April 5, 1991 at Reception No. 91013942 and
according to Supplemental Map No. 4 recorded November 29, 1993 at Reception No. 93089144 and any and
all amendments and supplements thereto, all as recorded in Larimer County real property records.

Subject to the terms, conditions, provisions, obligations and restrictions of said Declaration.

County of Larimer, State of Colorado.

Parcel II

All time share periods as contained in Special Warranty Deed recorded November 27, 2002 at
Reception No. 2002127977, Special Warranty Deed recorded April 20, 2004 at Reception No.
20040036928 and
Special Warranty Deed recorded August 24, 2005 at Reception No. 20050071240 and Special Warranty
Deed recorded July 13, 2007 at Reception No. 20070053761, Golden Eagle Condominium, a condominium
according to the Condominium and Time Share Ownership Declaration for Golden Eagle Resort, a
condominium recorded August 31, 1987 at Reception No. 87050238 and re-recorded October 16, 1987 at
Reception No. 87059791 and as Amended by instrument recorded February 13, 1990 at Reception No.
90006436 and according to the Condominium Map for Golden Eagle Resort recorded August 31, 1987 at
Reception No. 87050249 and Supplemental Map No. 1 recorded October 9, 1987 at
Reception No. 87058593
and Supplemental Map No. 2 recorded April 29, 1988 at Reception No. 88019333 and according to
Supplemental Map No. 3 recorded April 5, 1991 at Reception No. 91013942 and according to
Supplemental Map No. 4 recorded November 29, 1993 at Reception No. 93089144 and any and all
amendments and supplements thereto all as recorded in Larimer County real property records and
subject to the following statement as set forth in Section 5B of said Declaration: “By accepting
this Deed, the Grantee has become a Time Share Owner as defined in the Condominium and Time Share
Ownership Declaration for Golden Eagle Resort”, a
Condominium (the “Declaration”) recorded August 31, 1997 at Reception No. 87050248 and re-recorded
October 16, 1987 at Reception No. 87059791 and as amended by instrument recorded February 13, 1990
at Reception No. 90006436 in the Larimer County, Colorado real property records, Grantee
acknowledges that his only rights to use condominiums in Golden Eagle Condominiums are as set forth
in the Declaration and in the Articles of Incorporation, Bylaws and Rules and Regulations of
Golden Eagle Resort Condominium Association, Inc., as amended from time to time EXCEPTING therefrom
any time share period previously conveyed or not provided for in the Declaration.

County of Larimer, State of Colorado.

 

 

INVENTORY OWNED BY LOS ABRIGADOS PARTNERS LIMITED PARTNERSHIP

An undivided 193.5/9,516 fee simple interest in and to the real property described at Docket 1738,
page 236, et seq., in the official records of the Coconino County Recorder, Coconino County, Arizona
and attached hereto.

Subject to the general terms and conditions set forth in the Membership Plan for Sedona Vacation
Club at Los Abrigados, as such plan may be amended from time to time (the “Plan”), recorded on
January 11, 1995 at Docket 1738, page 236, and subject to the specific terms and conditions set
forth in the Plan with respect to the following type of Membership:

	 	 	 

	Unit Type:

	 	2.5 Flagstaff, 180 Jerome, 8 Oak Creek, 2 Sedona, and 1
Stone House
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

 

Our No. 51000321

A Portion of the following described property:

AN
UNDIVIDED 7,800/8,925 FRACTIONAL INTEREST IN THE FOLLOWING DESCRIBED PROPERTY:

A PARCEL OF LAND SITUATED IN THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 7 AND THE
NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE
AND MERIDIAN IN COCONINO COUNTY, ARIZONA, INCLUDING A PORTION OF LOTS 1 AND 10, AND ALL OF LOT 11
IN BLOCK 1, AND A PORTION OF LOT 4, AND ALL OF LOTS 1, 2 AND 3 IN BLOCK 2 OF HARTS VILLAGE
SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 54 OF THE COCONINO
COUNTY RECORDERS OFFICE, TOGETHER WITH PORTIONS OF FOREST DRIVE, BLACK ROAD AND ORCHARD DRIVE,
ABANDONED BY ORDER RECORDED JULY 25, 1955 IN BOOK 78 OF OFFICIAL RECORDS, PAGE 23 AND 24, ALL BEING
MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING
AT THE NORTHEAST CORNER OF SAID SECTION 18 AS MARKED BY A B.L.M
BRASS CAPPED PIPE;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (SOUTH 89 DEGREES 48 MINUTES WEST REC.) A
DISTANCE OF 261.99 (262.00 REC.) FEET ALONG THE NORTH LINE OF SAID
SECTION 18 TO THE WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179, BEING THE TRUE
POINT OF BEGINNING;

THENCE
SOUTH 17 DEGREES 50 MINUTES 29 SECONDS WEST ( SOUTH 18 DEGREES 17
MINUTES WEST REC.) A
DISTANCE OF 452.29 (452.23 REC.) FEET ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE
HIGHWAY 179 TO A POINT OF CURVATURE:

THENCE SOUTHWESTERLY ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179, BEING A
CURVE CONCAVE TO THE NORTHWEST HAVING A CENTRAL ANGLE OF 10 DEGREES
48 MINUTES 11 SECONDS CHORD
BEARING OF SOUTH 23 DEGREES 14 MINUTES 34.5 SECONDS WEST AND RADIUS OF 921.93 FEET A DISTANCE OF 173.83
(173.78 REC.) FEET TO A POINT;

THENCE
NORTH 61 DEGREES 21 MINUTES 20 SECONDS WEST (NORTH 60 DEGREES 55
MINUTES WEST REC.) A
DISTANCE OF 100.00 (100.00 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 38 DEGREES 21 MINUTES 31 SECONDS WEST (SOUTH 38 DEGREES 48 MINUTES WEST REC.) A
DISTANCE OF 315.70 (315.71 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 46 DEGREES 56 MINUTES 20 SECONDS EAST (SOUTH 46 DEGREES 30 MINUTES EAST REC.) A
DISTANCE OF 100.00 (100.00 REC.) FEET TO A POINT ON SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA
STATE HIGHWAY 179;

THENCE SOUTH 43 DEGREES 03 MINUTES 40 SECONDS WEST (SOUTH 43 DEGREES 30 MINUTES WEST REC.) A
DISTANCE OF 121.37 (121.40 REC.) FEET ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179 TO
A POINT OF CURVATURE;

THENCE SOUTHWESTERLY ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179 BEING A
CURVE CONCAVE TO THE SOUTHEAST HAVING A CENTRAL ANGLE OF 18 DEGREES 10 MINUTES 54 SECONDS, CHORD
BEARING OF SOUTH 33 DEGREES 58 MINUTES 13 SECONDS WEST AND RADIUS OF 605.96 FEET A DISTANCE OF
192.29 (201.40 REC.) FEET TO A POINT ON THE FOLLOWING DESCRIBED LINE;

THENCE SOUTH 89 DEGREES 42 MINUTES 41 SECONDS WEST (WEST REC.) A DISTANCE OF 108.01 (115 REC.) FEET
ALONG A LINE LYING 200.00 FEET

 

 

Our No. 51000321

NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF
SAID SECTION 18 TO A POINT IN OAK CREEK;

THENCE
NORTH 31 DEGREES 30 MINUTES 00 SECONDS EAST (NORTH 31 DEGREES 30
MINUTES EAST REC.) A DISTANCE OF 436.04
(430.00 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 83 DEGREES 00 MINUTES 00 SECONDS WEST (SOUTH 83 DEGREES WEST REC.) A DISTANCE OF 130.00 (125 REC.)
FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 78 DEGREES 00 MINUTES 00 SECONDS WEST A DISTANCE OF 160.00 (160.5 PLUS OR MINUS REC.)
FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 44 DEGREES 25 MINUTES 00 SECONDS WEST A DISTANCE OF 24.36 (16.33) REC.)
FEET TO A POINT IN OAK CREEK;

THENCE NORTH 11 DEGREES 53 MINUTES 00 SECONDS WEST A DISTANCE OF 122.98 (120.59 REC.) FEET TO A
POINT;

THENCE NORTH 04 DEGREES 30 MINUTES 00 SECONDS WEST A DISTANCE OF 180.60 FEET TO A POINT;

THENCE NORTH 77 DEGREES 27 MINUTES 00 SECONDS WEST (NORTH 77 DEGREES 44 MINUTES WEST REC.) A
DISTANCE OF 564.08 FEET TO A POINT OF CURVATURE;

THENCE NORTHWESTERLY ALONG A CURVE CONCAVE TO THE NORTHEAST HAVING A CENTRAL ANGLE OF 27 DEGREES 43
MINUTES 44 SECONDS (27 DEGREES 43 MINUTES 40 SECONDS REC.), CHORD BEARING OF NORTH 63 DEGREES 35
MINUTES 08 SECONDS WEST AND RADIUS OF 261.07 (261.07 REC.) FEET, A DISTANCE OF 126.35 (126.3 REC.)
FEET TO A POINT OF NON-TANGENCY;

THENCE WEST (WEST REC.) A DISTANCE OF 51.84 (41.85 REC.) FEET TO A POINT;

THENCE NORTH 05 DEGREES 20 MINUTES 14 SECONDS EAST (NORTH 05 DEGREES 17 MINUTES EAST REC.) A
DISTANCE OF 54.50 (61.7 REC.) FEET TO A POINT;

THENCE
NORTH 34 DEGREES 13 MINUTES 46 SECONDS WEST (NORTH 34 DEGREES 17 MINUTES WEST REC.) A
DISTANCE OF 27.64 (26.3 REC.) FEET TO A POINT ON THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER
HIGHWAY ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 139 OF THE COCONINO COUNTY
RECORDERS OFFICE;

THENCE NORTH 58 DEGREES 03 MINUTES 46 SECONDS EAST (NORTH 57 DEGREES 28 MINUTES EAST REC.) A
DISTANCE OF 48.17 (44.3 REC.) FEET ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY TO
A POINT OF CURVATURE;

THENCE NORTHEASTERLY ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY, BEING A CURVE
CONCAVE TO THE NORTHWEST HAVING A CENTRAL ANGLE OF 43 DEGREES 33 MINUTES 43 SECONDS (43 DEGREES 57
MINUTES REC.), chord bearing of North 36 Degrees 16 Minutes 54.5 Seconds East and radius of 176.24
(176.24rec.) feet, a distance of 134.00 (135.19 rec.) feet along said Southeasterly right-of-way
line of Brewer Highway to a point on the North line of said
Section 18,

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 352.42 feet along said North line of  Section 18 to the Southwest
corner of the Southeast quarter of the Southeast quarter of said Section 7;

THENCE
North 01 Degrees 04 Minutes 02 Seconds (North 01 Degrees 40 Minutes 30 Seconds West rec.) a
distance of 158.79 feet along the West line of said Southeast quarter of the Southeast quarter of
Section 7 to a point;

THENCE South 85 degrees 17 Minutes 23 Seconds East a distance of 65.58 feet to a point;

 

 

Our No. 51000321

THENCE South 02 Degrees 32 Minutes 25 Seconds West a distance of 23.84 feet to a point;

THENCE
North 89 Degrees 16 Minutes 39 Seconds East a distance of 15.50 feet to a point on the East
line of said Lot 1 of Block I of the HART’S VILLAGE SUBDIVISION lying North 05 Degrees 45 Minutes
06 Seconds West a distance of 8.20 feet from a 1/2 inch pipe found at the Southwest corner of Lot 10
of said Block I;

THENCE
South 89 Degrees 48 Minutes 35 Seconds East (South 89 Degrees 22 Minutes East rec.) a
distance of 176.73 feet to a point;

THENCE
North 00 Degrees 11 Minutes 34 Seconds West a distance of 52.03 feet to a point;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 1.50 feet to a point on the center
line of Orchard Drive (presently abandoned) of said HART’S VILLAGE SUBDIVISION;

THENCE
North 89 Degrees 51 Minutes 39 Seconds East a distance of 23.04 feet along the North line
(and it’s Westerly extension) of Lot I of Block II of said HART’S VILLAGE SUBDIVISION to a point;

THENCE
North 00 Degrees 08 Minutes 21 Seconds West (North 00 Degrees 08 Minutes 21 Seconds West
(North 00 Degrees 43 Minutes West rec.) a distance of 112.73 feet to a point on the center line of a
private road easement described in Docket 930, Page 406 of the
Coconino County Recorder’s Office;

THENCE
North 88 Degrees 39 Minutes 39 Seconds East (North 88 Degrees 05 Minutes East rec.) a
distance of 46.79 feet along said center line of a private road easement to a point;

THENCE
North 58 Degrees 01 Minutes 39 Seconds East (North 57 Degrees 27 Minutes East rec.) a
distance of 11.83 (13.52 rec.) feet along said center line of private road to the East line of Lot
4 Block II of said Hart’s Village Subdivision;

THENCE
South 41 Degrees 22 Minutes 21 Seconds East (South 41 Degrees 21
Minutes East rec.) a distance
of 159.90 (159.22 rec.) feet to the North corner of Lot 3 of Block II of said Hart’s Village
Subdivision;

THENCE South 47 Degrees 58 Minutes 21 Seconds East a disatance of 75.00 (75 rec.) feet to an angle
point in the Northeasterly line of said Lot 3;

THENCE
South 32 degrees 50 Minutes 18 Seconds East (South 32 Degrees 50 Minutes East rec.) a
distance of 154.77 feet along the Northeasterly line (and it’s Southeasterly extension) of said Lot
3 to a point on the North line of said Section 18;

THENCE
North 89 Degrees 51 Minutes 39 Seconds East a distance of 0.31 feet along said North line of
Section 18 to a point;

THENCE South 34 Degrees 46 Minutes 21 Seconds East (South 34 Degrees 50 Minutes East rec) a
distance of 160.69 feet to a point.

THENCE
South 63 Degrees 10 Minutes 57 Seconds West a distance of 198.38 feet to a point;

THENCE South 00 Degrees 03 Minutes 39 Seconds West (South rec.) a distance of 71.38 feet to a
point;

THENCE North 89 Degrees 51 Minutes 39 Seconds East (North 89 Degrees 48 Minutes East rec.) a
distance of 322.58 feet to a point;

THENCE
North 16 Degrees 01 Minutes 39 Seconds East (North 15 Degrees 58 Minutes East rec.) A distance
of 304.70 (304.70 rec.) feet to a point on the North line of said Section 18;

THENCE North 89 Degrees 51 Minutes 39 Seconds East (North 89 Degrees 48 Minutes East rec.) a
distance of 154.01 (153.93 rec.) feet to the

 

 

Our No. 51000321

TRUE POINT OF BEGINNING.

EXCEPTING
THEREFROM any portion of the above described property conveyed to The State of Arizona,
by and through it’s Department of Transportation in Warranty Deed(s) recorded March 1, 2007 in
Instrument No. 3427878 & 3427879.

Basis of bearings is South 89 Degrees 51 Minutes 39 Seconds West along the North line of the
Northeast quarter of said Section 18 as marked by B.L.M. brass capped pipes.

This legal description was prepared by A.L.T.A. survey by Landmark Engineering & Surveying, Inc., (Job No. 83036-E) dated 12-21-87 and revised 1-12-88.

 

 

INVENTORY OWNED BY VCA SOUTH BEND INCORPORATED

     An
undivided 1,914.5/31,304 fee simple interest in the real property described at Document No.
9444622, official records of St. Joseph County, Indiana and attached hereto, subject to the general
terms and conditions set forth in the Membership Plan for Varsity
Clubs of America – South Bend
Chapter, as such plan may be amended from time to time (the “Plan”), recorded December 2, 1994 at
Document No. 9444622 in said records;

Together
with all rights and privileges appurtenant thereto.

Subject to the specific terms and conditions set forth in the Plan with respect to the following
types of membership in the Club:

VARSITY
CLUBS OF AMERICA – SOUTH BEND CHAPTER

	 	 	 

	Occupancy Period:

	 	273.5 separate Full Weeks 

(1,914.5 fractional interest)
	 
	 	 
	Annual Frequency:

	 	Each Week Every Year

Number of Weeks/Unit Type/Seasonal Priority:

52 Weeks – One Bedroom – Freshman

5 Weeks – One Bedroom – Junior

43.5 Weeks – One Bedroom – Sophomore

142 Weeks – One Bedroom – Senior

31 Weeks – Two Bedroom – Senior

 

 

Schedule A

EXHIBIT A

PARCEL
I: That part of the West half of the Southeast Quarter of the Southeast Quarter of Section
33, Township 38, North, Range 3 East, City of Mishawaka, St. Joseph County, Indiana which is
described as: From the South Quarter Post of said Section measure
North 89°12’23” East
along the South line of said Section, 1323.58 feet to the Southwest corner of the Southeast Quarter
of said Section and North 00°24’02” East along the West line East 1/2, Southeast Quarter
of the Southeast Quarter of said Section, 410.29 feet to a Found Iron marking a point on the
centerline of a 110.00 foot wide Indiana and Michigan Electrical Easement (North 00°00’00” East, 411.20, record) and North 89°19’55” East along said centerline, 134.24
feet (North 89°35’42” East,
record) for the POINT OF BEGINNING of this description;
thence North 89°19’55” East, 523.86 feet (North 89°35’42” East, 527.75
feet, record) to a Found Iron; thence South 00°00’47” East along the East line of
the Southeast Quarter of the Southeast Quarter of said Section, 353.78 feet (South 00°01’00” West 334.18 feet, record)
to a point on the North Right of Way line of Edison Lakes
Parkway; thence South
89°12’23” West parallel with and 55.0 feet North of the South
line of said Section 33, 424.79 feet, (South
89°25’03” West, record);
thence North 45°30’06”
West, 5.35 feet; thence North
00°35’51” West, 43.75 feet; thence
South 89°24’09” West, 17.24 feet to a point on the Easterly right of way line of Main
Street thence around a 858.51 foot radius curve to the left an arc distance of 276.15 feet to the
end of a chord which bears North
13°07’37” West and having a distance of 274.97 feet;
 thence North 22°20’32”
West, 42.58 feet to the POINT OF BEGINNING.

PARCEL
II: That part of the West Half of the Southeast Quarter of the
Southeast Quarter of Section 33,
Township 38 North, Range 3 East, City of Mishawaka, St. Joseph County, Indiana which is described
as: From the South Quarter Post of said Section measure North 89°12’23” East along
the South line of said Section 1323.58 feet to the Southwest
corner of the Southeast Quarter of
said Section and North
00°24’02” East along the
West line of the Southeast Quarter of the Southeast Quarter of said
Section 410.29 feet to a Found Iron marking a point on the centerline of a 110,00 foot wide
Indiana and Michigan Electrical Easement (North
00°00’00” East, 411.20 feet, record)
and North 89°19’55” East
along said centerline 134.24 feet (North
89°35’42” East, record) and South 22°20’32” East 41.58 feet and South
13°07’37” East, 274.97 feet
for the POINT OF BEGINNING of this description; thence around a 858.51
foot radius curve to the Right an Arc distance of 27.63 feet to the end of a chord which bears
South 02°59’24” East and
having a distance of 27.63 feet; thence South
45°30’06” East, 22.79 feet;
thence North 00°35’51” West, 43.75 feet; thence South
89°24’09” West, 17.24 feet to the POINT OF BEGINNING.

PARCEL III: That part of the East Half of the Southeast Quarter of the Southeast Quarter of Section
33, Township 38 North, Range 3 East, City of Mishawaka, St. Joseph
County, Indiana which is
described as: From a “Harrison Monument” in a Monument Box marking
the Southeast corner of said
Section measure South 89°12’23” West along the South line of said Section, 661.79
feet to the Southwest corner of the East Half of the Southeast Quarter of the Southeast Quarter of
said Section and North 00°06’47” West, 55.00 feet for the POINT OF BEGINNING of this
description; thence North 00°06’47” West along
the West line of the East half of the Southeast Quarter of the Southeast Quarter of said
Section, 195.00 feet; thence North 89°12’23” East parallel with the South line of
Section 33, 86.00 feet; thence

 South 00°06’47” East, 195.00 feet; thence South
89°12’23” West parallel
with and 55.00 feet North of the South line of said Section,
86.00 feet to the POINT OF BEGINNING.

 

 

INVENTORY OWNED BY VCA TUCSON INCORPORATED

     An
undivided 360.5/21,840 fee simple interest in and to the real property described
at Docket 10594, page 1981, et seq., in the official records of Pima County, Arizona and attached
hereto, as provided for in the Membership Plan for Varsity Clubs of
America – Tucson Chapter, as
such plan may be amended from time to time (the “Plan”), recorded on July 24, 1997 at said Docket and
page at Sequence No. 97116900.

     Subject to the terms and conditions set forth in the Plan and subject to the specific terms and
conditions set forth in the Plan with respect to the following types
of Membership:

	 	 	 
	Membership Category:

	 	Vacation
	Unit Types:

	 	2.5 Studio, 4.5 - 1 Bedroom
	Occupancy Period:

	 	One Week
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable
	 
	 	 
	Membership Category:

	 	Gem
	Unit Type:

	 	36 - 1 Bedroom and 8.5 - 2 Bedroom
	Occupancy Period:

	 	One Week
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

 

EXHIBIT A

Lots 3, 4, 5, 11 and the South 60 feet of Lot 6, in Block 15, of Speedway Park Addition, as shown by
map recorded in Book 4 of  Maps and Plats at Page 95, Pima County, Arizona.

EXCEPT the
following described parcels I, II, III and IV:

Parcel I:

That portion lying within widened Speedway as established by Resolution recorded in Docket 142
at Page 66 and shown in Plat recorded in Book 4 of Road Maps, at Page
80.

Parcel II:

That
portion conveyed to the City of Tucson for street right-of-way by Deed recorded in Docket 3098
at Page 1.

Parcel III:

That portion acquired by the City of Tucson for public street by Order recorded in Docket 7996 at
Page 1651.

Parcel IV:

That
portion dedicated by the City of Tucson as right-of-way by Ordinance
No. 7966 recorded in Docket
9457 at Page 730.

 

 

INVENTORY OWNED BY GENESIS INVESTMENT GROUP, INC.

     All that certain parcel of real property situated in Clark County, State of Nevada, more
particularly described as follows:

THE NUMBER OF ONE NINETY-THIRD (1/93rd) UNIDIVIDED INTERESTS AS TENANTS IN COMMON IN
AND UNTO THE CONDOMINIUM UNIT NUMBERS SET FORTH IN EXHIBIT “A-1” WITHIN THE PROJECT KNOWN AS THE
CARRIAGE HOUSE AND MORE PARTICULARLY DESCRIBED AS FOLLOWS:

UNIT (See Below) of the Amended Plat of THE CARRIAGE HOUSE, as the same is established and
identified in the Plan of Condominium filed pursuant to the
provisions of NRS 177.020, recorded March 5, 1974, in
Book 16 of Plats, at Page 71, Official Records, Clark County, Nevada, and as defined in that
certain Declaration of Restrictions recorded March 5, 1974, as
Instrument No. 365570, in Book 406,
Official Records, Clark County, Nevada, and more particularly described by and subject to the first
Supplemental of the Declaration of Condominium of Carriage House Condominium recorded in the
Official Records of Office of the County Recorder of Clark County,
Nevada, in Book 1883 as Document No. 1842655, as amended
(“Declaration”).

EXCEPTING FROM SUCH INTEREST, the exclusive right to use and occupy the specific Condominium Unit
to which such Timeshare Interest attaches and reserving unto the Declarant, its successors and
assigns, all those certain easements referred to in the aforesaid Declaration.

TOGETHER WITH the right to use and occupy the type of Unit designated during the Season
(“Designated Season”) as each are further defined and set forth in the contract between the
Developer from whom GRANTOR’s predecessors took title and in the current Rules and Regulations of
the Carriage House Timeshare Association.

TOGETHER
and with all the rights and privileges and subject to the covenants, conditions, easements
and restrictions set forth in the said Declaration and the By-Laws, and the Rules and Regulations
of the Carriage House Timeshare Association, Inc, as each of those documents may be amended from
time to time.

Account No.: See Below for account numbers.

	 	 	 	 	 
	Carriage	 	 	 	 
	House	 	 	 	 
	Account #	 	Type	 	Season
	16829
	 	1 Bed Mst VP	 	Silver
	14421
	 	1 Bed Mst VP	 	Gold
	14422
	 	1 Bed Mst VP	 	Gold
	15736
	 	1 Bed Mst VP	 	Bronze
	16592
	 	1 Bed Mst VP	 	Gold
	14877
	 	1 Bed Mst VP	 	Gold
	70597
	 	1 Bed Mst VP	 	Gold

 

 

EXHIBIT A-8

Rights Documents

(Attached)

 

 

Rights Documents

To the extent assignable, any and all rights of Sellers as Declarant, Developer, and/or
Seller (as defined in the applicable plan or declaration) arising under the following:

	 	•	 	Premiere Vacation Club Membership Plan (Restated), recorded in the Official Records
of the Maricopa County Recorder on February 15, 2008 as Entry No. 2008-0133225, as amended
	 
	 	•	 	Varsity Clubs of America Tucson Chapter Restated Membership Plan, recorded in the
Official Records of the Maricopa County Recorder on January 21, 1998 as Docket No. 10716, at
Page 683, Sequence No. 98010251, as amended
	 
	 	•	 	Declaration of Covenants, Conditions and Restrictions for The Inn at Los Abrigados,
recorded in the Official Records of Coconino County on November 25, 1997 as Instrument No.
97-33921, Docket 2045, at Page 001, as amended
	 
	 	•	 	Kohl’s Ranch Vacation Club Membership Plan (Restated), recorded in the Official
Records of the Gila County Recorder on October 29, 2002 as Document Id. 2002-016942, as
amended
	 
	 	•	 	Varsity Clubs of America South Bend Chapter Membership Plan (Restated), recorded in
the Official Records of the St. Joseph County Recorder on July 25, 2007 as Entry No.
0729204, as amended
	 
	 	•	 	Sedona Vacation Club Membership Plan (Restated), recorded in the Official
Records of Coconino County on October 24, 2002 as Entry No. 3166134, as amended
	 
	 	•	 	Condominium and Time Share Ownership Declaration for Golden Eagle Resort, a
Condominium, recorded in the Official Records of the Larimer County Recorder on August
31, 1987 as Receipt No. 87050248, as amended
	 
	 	•	 	Such documents and instruments and any amendments relating to the operation,
organization, control or development of the real property described in the documents and
instruments referred to above.

 

 

Trade Names and Trademarks

Any of Seller’s rights and interests in the trade names and marks more fully described on the
attached schedule.

Any of Seller’s rights and interests, to the extent they exist and including non-exclusive rights,
in the following names Seller has used in the course of its business:

	 	•	 	Los Abrigados Resort & Spa
	 
	 	•	 	The Inn at Los Abrigados

	 	•	 	Kohl’s Ranch Lodge

	 	•	 	Varsity Clubs of America

	 	•	 	Varsity Clubs — South Bend

	 	•	 	Varsity Clubs — Tucson

	 	•	 	The Stadium Bar and Grill

	 	•	 	Club Pet

	 	•	 	Sedona Vacation Club

	 	•	 	Kohl’s Ranch Vacation Club

	 	•	 	Premiere Vacation Club at the Roundhouse

	 	•	 	The View Restaurant

	 	•	 	Zane Grey Steakhouse (and Saloon)

	 	•	 	On the Rocks Bar and Grill

	 	•	 	The Celebrity Room

	 	•	 	First Piggy
	 
	 	•	 	Celebrity House

	 	•	 	Winner’s Circle

The following names are owned by third parties and Sellers do not purport to transfer any interest
in such names owned by such third parties. Sellers do not believe that they have any rights in such
names.

	 	•	 	Premiere Vacation Club
	 
	 	•	 	PVC
	 
	 	•	 	Premiere Vacation Club at Bell Rock
	 
	 	•	 	Sea of Cortez Premiere Vacation Club
	 
	 	•	 	The Golden Eagle Resort
	 
	 	•	 	The Carriage House
	 
	 	•	 	Rancho Mañana
	 
	 	•	 	The Roundhouse Resort
	 
	 	•	 	Scottsdale Camelback Resort

Any of Seller’s rights and interests in the name ILX Resorts Incorporated but only after Seller
ceases to operate as a business.

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TradeID	 	Status	 	Company	 	Name/Mark	 	Jurisdiction	 	DueDate	 	Registration	 	Notes
	TR006

	 	A
	 	ILX
	 	ILX PREMIERE VACATION CLUB
	 	FEDERAL REG.
NO. 2,601,595
	 	7/30/2012
	 	7/30/2002
	 	RENEWAL APPLICATION DUE BY 7/30/2012
	TR007

	 	A
	 	ILX
	 	ILX RESORTS & DESIGN
	 	FEDERAL REG.
NO. 2,340,961
	 	6/6/2019
	 	4/11/2000
	 	AFFIDAVIT OF CONTINUED USE - 10 YEAR
RENEWALDUE BY 4/11/2006; RENEWAL
APPLICATION BY 4/10/2010
	TR008

	 	A
	 	LAPLP
	 	POOL CUES CROSSING 
THREE
BILLIARD BALLS WITH STEAK &
STICK SUPERIMPOSED
	 	ARIZONA

TRADEMARK

	 	12/28/2014
	 	2/17/1994	 	 
	TR009

	 	A
	 	LAPLP
	 	JOEY WITH BISTRO

SUPERIMPOSED THROUGH THE Y
	 	ARIZONA

TRADEMARK
	 	3/7/2015
	 	3/7/1995	 	 
	TR010

	 	A
	 	LAPLP
	 	JOEY WITH PIZZA

SUPERIMPOSED THROUGH THE Y
	 	ARIZONA

TRADEMARK
	 	2/14/2015
	 	3/7/1995	 	 
	TR011

	 	A
	 	ILX
	 	HOBO STATION TRADEMARK

WITH LOCOMOTIVE AND PINE

TREES
	 	ARIZONA

TRADE MARK
	 	4/26/2019
	 	4/26/1999
	 	TRADEMARK NO. 42621
	TR012

	 	A
	 	ILX
	 	ILX PREMIERE COUNTRY 

CLUB
(LOGO)
	 	ARIZONA

TRADE NAME
	 	4/27/2014
	 	4/27/1999
	 	TRADENAME NO. 210962
	TR013

	 	A
	 	ILX
	 	CRAG’S LODGE TRADEMARK
WITH GOLDEN EAGLE AND PINE
TREES
	 	ARIZONA

TRADEMARK
	 	3/10/2020
	 	3/10/2000	 	 
	TR014

	 	A
	 	ILX
	 	RED ROCK SPRINGS

FARMERS MARKET
	 	ARIZONA

TRADEMARK
	 	7/11/2010
	 	7/11/2000	 	 
	TR015

	 	A
	 	ILX
	 	THE HISTORIC CRAGS
LODGE, GOLDEN EAGLE
RESORT
	 	COLORADO

TRADEMARK
	 	3/14/2015
	 	3/14/2000	 	 
	TR016

	 	A
	 	ILX
	 	ARIZONA VACATION CLUB
	 	ARIZONA

TRADE NAME
	 	5/13/2011
	 	5/13/1996	 	 
	TR017

	 	A	 	ILX
	 	PREMIERE VACATION CLUB
	 	ARIZONA

TRADE NAME
	 	10/22/2012
	 	10/22/1997	 	 
	TR018

	 	A
	 	LAPLP
	 	STEAK & STICKS
	 	ARIZONA

TRADE NAME
	 	12/28/2014
	 	12/28/1994	 	 
	TR019

	 	A
	 	LAPLP
	 	JOEY BISTRO
	 	ARIZONA

TRADE NAME
	 	3/7/2015
	 	3/7/1995	 	 
	TR020

	 	A
	 	LAPLP
	 	JOEY PIZZA
	 	ARIZONA

TRADE NAME
	 	3/7/2015
	 	3/7/1995	 	 
	TR021

	 	A
	 	ILX
	 	RED ROCK COLLECTION
	 	ARIZONA

TRADE NAME
	 	1/27/2013
	 	1/28/1993	 	 
	TR022

	 	A
	 	ILX
	 	SEDONA SPA
	 	ARIZONA

TRADE NAME
	 	3/11/2012
	 	3/11/1997	 	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TradeID	 	Status	 	Company	 	Name/Mark	 	Jurisdiction	 	DueDate	 	Registration	 	Notes
	TR025

	 	A
	 	ILX
	 	THE HISTORIC CRAGS
 LODGE,
GOLDEN EAGLE RESORT
	 	ARIZONA TRADE
NAME
	 	3/10/2015
	 	3/10/2000	 	 
	TR026

	 	A
	 	ILX
	 	RED ROCK SPRINGS FARMERS
MARKET
	 	ARIZONA TRADE
NAME
	 	7/11/2010
	 	7/11/2000	 	 
	TR027

	 	A
	 	ILX
	 	THE HISTORIC CRAGS
 LODGE,
GOLDEN EAGLE RESORT
	 	COLORADO TRADE
NAME
	 	 	 	3/14/2000	 	RENEWAL IS AUTOMATIC AS LONG AS AN ACTIVE BUSINESS
ACCOUNT IS MAINTAINED WITH THE COLORADO DEPT OF REVENUE
	TR033

	 	A
	 	PDI
	 	PREMIERE DEVELOPMENT
	 	CLARK COUNTY
	 	7/31/2013
	 	7/17/2008
	 	FICTITIOUS NAME
	TR035

	 	A
	 	ILX
	 	SEDONA SPA
	 	FEDERAL REG. NO.
3085529
	 	10/25/2012
	 	10/1/2012
	 	AFFIDAVIT OF CONTINUING USE MUST BE
FILED DURING THE 6 MONTHS BEFORE THE
SIXTH ANNIVERSAY (04–25–2016)
	TR037

	 	A
	 	LAPLP
	 	SEDONA HEALTH SPA SALON
	 	ARIZONA

 TRADE NAME
	 	6/6/2011
	 	6/6/2006
	 	TRADE NAME NECESSARY FOR LAR SPA COSMETOLOGY LICENSE
	TR039

	 	A
	 	ILX
	 	THE RED ROCK AND BASKET
LOGO
	 	FEDERAL REG.
 NO. 3,167,745
	 	11/7/2011
	 	11/7/2006
	 	SECTION 8 & 15 AFFIDAVITS MUST BE FILED
BETWEEN THE 5TH AND 6TH YEARS
FOLLOWING REGISTRATION; THE ABSOLUTE
DEADLINE IS 11/06/2012
	TR042

	 	A
	 	ILXBR
	 	PREMIERE VACATION CLUB AT
BELL ROCK, SEDONA
	 	ARIZONA

TRADE NAME
	 	5/15/2012
	 	5/15/2007
	 	TRADE NAME FOR BELL ROCK (NAME

CHANGED FROM THE BELL ROCK INN &

SUITES)
	TR049

	 	A
	 	ILX
	 	ILX PREMIERE COUNTRY CLUB
AND HALF CIRCLE
	 	ARIZONA

TRADE MARK
	 	4/27/2019
	 	4/27/1999
	 	TRADEMARK NO. 42650
	TR050

	 	A
	 	ILX
	 	ILX PREMIERE IN HALF CIRCLE
SHAPE/COUNTRY CLUB
CENTERED
	 	ARIZONA

TRADE MARK
	 	8/11/2010
	 	 	 	VIRTUAL GOLF SIMULATOR AND ADS
	TR052

	 	A
	 	ILX
	 	PREMIERE VACATION CLUB
	 	FEDERAL REG.
NO. 3,579,448
	 	2/24/2014
	 	2/24/2009
	 	TRADEMARK; SECTION 8 & 15 AFFIDAVITS DUE
SOMETIME AFTER 02/24/2014 BUT BEFORE
02/24/2015
	TR056

	 	A
	 	ILX
	 	STAKES & STICKS SPORTS BAR

AND CELEBRITY GRILL
	 	ARIZONA

TRADE NAME
	 	12/15/2014
	 	12/15/2009
	 	TRADENAME FOR RESTAURANT

 

 

Schedule 1(g)

Vehicles

Attached hereto.

 

 

ILX RESORTS INCORPORATED

U.S.

VEHICLES

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	LICENSE PLATE	 	 	 	 
	YEAR	 	MAKE/MODEL	 	VIN	 	NO.	 	TITLED TO	 	LOCATION
	1974

	 	Chevrolet Pick Up
	 	CKY244J132226
	 	452TSB
	 	Golden Eagle Resort
	 	Golden Eagle Resort, Estes Park, CO
	1984

	 	Ford Van
	 	1FDJE37G3EHA86239
	 	CA32864
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	1985

	 	Dodge Ram
	 	1B4HW12T2FS570591
	 	FHE9915
	 	The Golden Eagle
	 	Golden Eagle Resort, Estes Park, CO
	1991

	 	Ford Pick Up
	 	1FTCR10A6MUD68845
	 	4LP870
	 	Los Abrigados Resort
	 	Los Abrigados Resort & Spa,
Sedona, AZ
	1993

	 	Ford Escort
	 	3FAPP15J2PR132033
	 	CC61892
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at the
Roundhouse Resort, Pinetop, AZ
	1994

	 	Ford Econoline Van
	 	1FDEE14H9RHCO5534
	 	4YZ503
	 	Los Abrigados Resort
	 	Kohl’s Ranch Lodge, Payson, AZ
	1995

	 	Dodge Van
	 	1B4GH44R3SX586739
	 	VCAONE
	 	Varsity Clubs of America,
South Bend
	 	Varsity Clubs of America, South
Bend Chapter, Mishawaka, IN
	1995

	 	Chevrolet Pick Up
	 	1GCGK24K6SZ280361
	 	CB39090
	 	ILX Incorporated (NKA ILX

Resorts Incorporated)
	 	Kohl’s Ranch Lodge, Payson, AZ
	1996

	 	ASVE (Assembled Vehicle)
	 	AZ201705
	 	CA58591
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at Bell
Rock, Sedona, AZ
	1996

	 	Chevrolet Blazer
	 	1GNCS13WXT2115833
	 	5CK581
	 	ILX Incorporated (NKA ILX

Resorts Incorporated)
	 	Premiere Vacation Club at the
Roundhouse Resort, Pinetop, AZ
	1997

	 	Dodge Van
	 	2B5WB35Z6VK565512
	 	5EJ268
	 	ILX lncorporated (NKA ILX

Resorts Incorporated)
	 	Kohi’s Ranch Lodge, Payson, AZ
	1998

	 	Dodge Van
	 	2B4GP44R8WR645355
	 	999BTA
	 	ILX Resorts Incorporated
	 	Varsity Clubs of America, Tucson Chapter, Tucson, AZ
	1999

	 	Chevrolet Laundry Van
	 	1GBHG31R1X1005973
	 	CA62714
	 	ILX Incorporated (NKA ILX

Resorts Incorporated)
	 	Los Abrigados Resort & Spa,
Sedona, AZ
	2000

	 	Ford 25 Passenger Van
	 	1FDWE45F5YHA54368
	 	3ZZ715
	 	Premiere Development 

Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2001

	 	Ford Econoline Van
	 	1FDNS24L41HB05185
	 	CD13214
	 	Premiere Development

Incorporated
	 	Los Abrigados Resort & Spa,
Sedona, AZ
	2003

	 	Kia Sedona Van
	 	KNDUP131336389077
	 	AH005
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2003

	 	Kia Sedona Van
	 	KNDUP131036406174
	 	AH006
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at Bell Rock, Sedona, AZ 
	2004

	 	Nissan Titan Pick Up
	 	1N6AA07A14N521833
	 	AH004
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa,
Sedona, AZ 
	2004

	 	Jeep Grand Cherokee
	 	1J4GW48S24C243513
	 	394MEZ
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2005

	 	Polaris Ranger 2X4 (ATV)
	 	4XARB50A25D726148
	 	MCVR5K
	 	ILX Resorts Incorporated
	 	Kohl’s Ranch Lodge, Payson, AZ
	2005

	 	Dodge Van
	 	2D4GP44L25R378584
	 	CA55073
	 	ILX Resorts Incorporated
	 	3840 N. 16th Street, Phoenix, AZ
	2006

	 	Polaris Ranger 4X4 (ATV)
	 	4XARD50A56D030024
	 	9ZRRRV
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at the Roundhouse Resort, Pinetop, AZ
	2006

	 	Kia Sedona Van
	 	KNDMB233666034026
	 	238NCX
	 	Varsity Clubs of America
	 	Varsity Clubs of America, South
Bend Chapter, Mishawaka, IN
	2007

	 	Chevrolet 2WD Pick Up Truck
	 	1GCEC14X77Z169187
	 	CE81743
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at the Roundhouse Resort, Pinetop, AZ
	2007

	 	Chevrolet G20 Van
	 	1GCGG29V271216439
	 	CF21169
	 	ILX Resorts Incorporated
	 	Sedona OPC, 250 Brewer Road, Sedona, AZ

 

 

ILX RESORTS INCORPORATED

MEXICO

VEHICLES

	 	 	 	 	 	 	 	 	 	 	 
	YEAR	 	MAKE/MODEL	 	VIN	 	LICENSE PLATE NO.	 	TITLED TO	 	LOCATION
	2003

	 	Volkswagen Eurovan
	 	WV2RJ07073H084609
	 	VXH3679
	 	Sea of Cortez Premiere
Vacation Club S. de
R. L. de
C.V.
	 	Sea of Cortez, Premiere Vacation
Club, San Carlos,
Sonora, Mexico
	2006

	 	Toyota Hiace
	 	JTFSX23P366006767
	 	VXH3677
	 	Sea of Cortez
Premiere
Vacation Club S. de
R. L. de
C.V.
	 	Sea of Cortez, Premiere Vacation Club, San Carlos,
Sonora, Mexico
	2007

	 	Chevrolet Express

Van
	 	1GAHG39U371205217
	 	VWH3678
	 	Puerto Peñasco
Vacation
Destinations, S. de
R. L. de
C.V.
	 	Sea of Cortez, Premiere Vacation Club, San Carlos,
Sonora, Mexico

 

 

Domain Names and Websites

Any of Seller’s rights and interests in the domain names and websites as described in the attached
schedule.

 

 

DOMAIN NAMES

Network Solutions

	 	 	 	 	 
	Domain Name	 	Expires	 	Status
	 

	 	cragslodge.com
	 	Jan-11
	 

	 	sedonaspa.com
	 	Jan-11

GoDaddy

	 	 	 	 	 	 	 	 	 
	Domain
Name	 	Expires	 	 	Status	 
	AZECOTRAVELER.COM
	 	 	4/17/2014	 	 	Active - Locked
	AZECOTRAVELER.INFO
	 	 	10/22/2010	 	 	Active - Locked
	AZECOTRAVELER.NET
	 	 	10/22/2010	 	 	Active - Locked
	AZECOTRAVELER.ORG
	 	 	10/22/2010	 	 	Active - Locked
	BELLROCKSUITES.COM
	 	 	6/9/2011	 	 	Active - Unlocked
	BUNKNCHOW.COM
	 	 	6/15/2011	 	 	Active - Unlocked
	CREEKSIDEWEDDINGS.COM
	 	 	6/23/2011	 	 	Active - Unlocked
	DISCOVERSANCARLOSMEXICO.COM
	 	 	2/9/2011	 	 	Active - Locked
	EXPERIENCESANCARLOS.COM
	 	 	2/9/2011	 	 	Active - Locked
	FIRSTPIGGYBANK.COM
	 	 	1/31/2011	 	 	Active - Unlocked
	FIRSTPIGGYBANK.NET
	 	 	3/26/2012	 	 	Active - Unlocked
	FIRSTPIGGYBANK.ORG
	 	 	3/26/2012	 	 	Active - Unlocked
	JOEYBISTRO.COM
	 	 	4/23/2011	 	 	Active - Locked
	KOHLSRANCH.COM
	 	 	7/12/2011	 	 	Active - Locked
	KOHLSRANCHLODGE.COM
	 	 	4/23/2011	 	 	Active - Unlocked
	KOHLSRANCHVACATION.COM
	 	 	9/14/2011	 	 	Active - Locked
	LEGACYPARKSEDONA.COM
	 	 	8/16/2011	 	 	Active - Locked
	LEGACYPARKVILLAGES.COM
	 	 	8/16/2011	 	 	Active - Unlocked
	LOSABRIGADOS.COM
	 	 	9/21/2011	 	 	Active - Locked
	LOSABRIGADOSVACATION.COM
	 	 	9/14/2011	 	 	Active - Locked

 

 

	 	 	 	 	 	 	 	 	 
	Domain Name	 	Expires	 	 	Status	 
	NDFOOTBALLWEEKS.COM
	 	 	8/22/2011	 	 	Active - Locked
	PASSPORTNIGHTS.COM
	 	 	10/27/2010	 	 	Active - Locked
	PREMIEREVACATIONCLUB.COM
	 	 	7/13/2011	 	 	Active - Locked
	PREMIERVACATIONCLUB.COM
	 	 	7/13/2011	 	 	Active - Locked
	REDROCKFANTASY.COM
	 	 	6/7/2013	 	 	Active - Locked
	REDROCKFANTASY.INFO
	 	 	10/22/2010	 	 	Active - Locked
	REDROCKFANTASY.NET
	 	 	10/22/2010	 	 	Active - Locked
	REDROCKFANTASY.ORG
	 	 	10/22/2010	 	 	Active - Locked
	ROCKYPOINTPVC.COM
	 	 	4/13/2011	 	 	Active - Locked
	SANCARLOSADVENTURE.COM
	 	 	3/17/2011	 	 	Active - Locked
	SANCARLOSRESORT.COM
	 	 	9/14/2011	 	 	Active - Locked
	SEAOFCORTEZPVC.COM
	 	 	6/29/2011	 	 	Active - Locked
	SEDONAADVENTURE.COM
	 	 	2/23/2011	 	 	Active - Locked
	SEDONALEGACYPARK.COM
	 	 	8/16/2010	 	 	Active - Locked
	SOUTHBENDVCA.COM
	 	 	11/8/2010	 	 	Active - Locked
	STADIUMSPORTSGRILL.COM
	 	 	1/7/2011	 	 	Active - Locked
	THESEDONASPA.COM
	 	 	5/12/2011	 	 	Active - Locked
	THEVILLAGESATLEGACYPARK.COM
	 	 	8/16/2011	 	 	Active - Locked
	TRBIAZ.COM
	 	 	8/23/2010	 	 	Active - Locked
	TUCSONVCA.COM
	 	 	9/14/2011	 	 	Active - Locked
	VEGASTOSEDONA.COM
	 	 	1/7/2011	 	 	Active - Locked
	VILLAGESATLEGACYPARK.COM
	 	 	8/16/2011	 	 	Active - Locked
	ZANEGREYSTEAKHOUSE.COM
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	ILXRESORTS.COM
	 	 
	and the related domain names below

	 	will be assigned to Buyer at such time as Seller ceases its business affairs.

 

 

	 	 	 	 	 	 	 	 	 
	Domain Name	 	Expires	 	 	Status	 
	ILXJOBS.COM
	 	 	8/19/2011	 	 	Active - Unlocked
	ILXRESERVATION.COM
	 	 	3/12/2011	 	 	Active - Locked
	ILXTRAVEL.COM
	 	 	11/11/2010	 	 	Active - Locked
	ILXUPGRADEHOTLINE.COM
	 	 	10/1/2011	 	 	Active - Locked

 

 

EXHIBIT B

Intentionally Omitted

 

 

EXHIBIT C

List of Existing Club Resorts

Vacation Ownership Interests in the following Resorts have been annexed to Premiere Vacation
Club:

Los Abrigados Resort & Spa, Sedona, Arizona

The Inn at Los Abrigados, Sedona, Arizona

Premiere Vacation Club at Bell Rock, Village of Oak Creek, Arizona

Kohl’s Ranch, Payson, Arizona

Varsity Clubs of America — Tucson, Tucson, Arizona

Varsity Clubs of America — South Bend, South Bend, Indiana

Premiere Vacation Club at the Roundhouse Resort, Pinetop, Arizona

Sea of Cortez Premiere Vacation Club, Puerto Penasco, Mexico

The Golden Eagle Resort, Estec Park, Colorado

The Carriage House, Las Vegas, Nevada

Rancho Manana, Cave Creek, Arizona

The Roundhouse Resort, Pinetop, Arizona

Scottsdale Camelback Resort, Scottsdale, Arizona

Celebrity House, Sedona, Arizona

Winner’s Circle

Exhibit C-1

 

 

EXHIBIT D

Form of Master Collateral Assignment

Exhibit D-1

 

 

When recorded return to:

Ginger Hayes

Textron Financial Corporation

45 Glastonbury Boulevard

Glastonbury, CT 06033

MASTER COLLATERAL ASSIGNMENT OF PLEDGED TIMESHARE LOANS

AND ASSIGNED DEED(S) OF TRUST

DO NOT REMOVE

This is a part of the official document.

Execution Version

 

 

MASTER COLLATERAL ASSIGNMENT OF PLEDGED TIMESHARE LOANS

AND ASSIGNED DEED(S) OF TRUST

     This MASTER COLLATERAL ASSIGNMENT OF PLEDGED TIMESHARE LOANS AND ASSIGNED DEED(S) OF TRUST
(the “Assignment”) dated as of August 31, 2010, by ILX AQCQUISITION, INC., a Delaware corporation.
(“Assignor” or “Borrower”), in favor of TEXTRON FINANCIAL CORPORATION, a Delaware corporation
(“Assignee” or “Lender”).

PRELIMINARY STATEMENT

     Borrower and Lender have entered into that certain Receivables Loan and Security Agreement
dated as of August 31, 2010 (as amended from time to time, and including all schedules, if any,
and exhibits to it, the “Receivables Loan
Agreement”). Pursuant to the Receivables Loan
Agreement, and subject to the terms and conditions set forth therein, among other things, Lender
has agreed to lend to Borrower principal in an amount up to ELEVEN MILLION EIGHT HUNDRED SIXTY
NINE THOUSAND NINE HUNDRED THIRTY AND 00/100 DOLLARS ($11,869,930)
(the “Receivables Loan”). The
Receivables Loan is evidenced by the Receivables Loan Agreement, the Receivables Loan Promissory
Note dated as of the date hereof executed by Borrower in favor of Lender, (which note replaces and
supersedes in its entirety that certain Second Amended and Restated Secured Line of Credit
Promissory Note dated as of April 30, 2004 for $30,000,000 executed by former borrowers in favor
of Lender), the Master Collateral Assignment of Timeshare Loans and Assigned Deed of Trust in
favor of Borrower and executed as of the date hereof and the other Loan Documents, and is secured
by, among other things, an assignment of and security interest in certain Pledged Timeshare Loans
and related Assigned Deeds of Trust and remaining Receivables Collateral, all of which will be
more particularly described in Exhibit A. In order to more fully evidence, provide for and
perfect the assignment, pledge and grant of a security interest in favor of Assignee in and to the
Receivables Pledged Timeshare Loans, related Assigned Deeds of Trust and all related Receivables
Collateral, Assignor wishes to execute and deliver to Assignee this Assignment.

     NOW, THEREFORE, in consideration of the foregoing and other good and valuable consideration,
the receipt and adequacy of which are hereby acknowledged, Borrower, intending to be legally
bound, hereby covenants and agrees with Lender as follows:

     1. The above Preliminary Statement is true and correct and is incorporated
within and made a part of this Assignment.

     2. Assignor has assigned, pledged and granted, and, for value received,
does hereby assign, pledge and grant to and in favor of Assignee a continuing security
interest in and to and Lien upon the Pledged Timeshare Loans and related Assigned
Deeds of Trust, together with all other Receivables Collateral appurtenant thereto
connected therewith or substituted or replaced therefor, and all proceeds or profits
derived from them (all of the foregoing is sometimes collectively referred to herein as
the “Assigned Collateral”).

 

 

     3. This Assignment is executed and delivered by Assignor in favor of
Assignee pursuant to the Receivables Loan Agreement. Any capitalized terms used
herein and not defined herein shall have the meanings given to such terms in the
Receivables Loan Agreement. Any references to this “Assignment” shall mean this
Assignment including all amendments, modifications and supplements, and any exhibits
or schedules to any of the foregoing. A breach of any representation, warranty or
covenant contained in the Receivables Loan Agreement shall constitute an Event of
Default hereunder and under the Receivables Loan Agreement. Upon and during the
continuation of any Event of Default, Lender shall have all the rights and remedies
provided for hereunder and under the Receivables Loan Agreement.

     4. Borrower represents and warrants to Lender, and covenants and agrees
with Lender that all of the representations, warranties and covenants in the Receivables
Loan Agreement are hereby incorporated herein by this reference.

     5. This Assignment has been duly authorized, executed and delivered by
Borrower.

     6. This Assignment is executed and delivered only for the purpose of
providing collateral security for the Obligations. The execution, delivery or recordation
of this Assignment shall not subject the Lender to, or transfer or pass to the Lender, or
in any way affect or modify, the liability of Borrower under or with respect to any of the
Pledged Timeshare Loans, the related Assigned Deeds of Trust or other Assigned
Collateral, or with respect to the Receivables Collateral or their respective operations.
All of the obligations of Borrower to each and every Purchaser, and with respect to the
Assigned Collateral, are and shall remain enforceable by such Purchaser, and such
Purchaser’s heirs, successors and assigns, and any other Person, only against
Borrower.

     7. It is expressly agreed that, notwithstanding this Assignment or anything
contained herein or in any other Loan Document to the contrary, Lender has not
assumed any of the obligations, duties or liabilities of the Borrower whatsoever under or
with respect to any of the Assigned Collateral or to the Purchasers, and Lender shall
have no obligations or liabilities whatsoever with respect thereto by reason of or arising
out of this Assignment, the Receivables Loan Agreement, or the other Loan Documents,
nor shall Lender be required or obligated in any manner to perform any obligations of
Borrower under or pursuant to the Club Consumer Documents or the Resort
Documents, the Timeshare Act, any applicable statute, ordinance, rule or regulation, the
Pledged Timeshare Loans, the Assigned Deeds of Trust, or otherwise with respect to
the Purchasers or the Assigned Collateral, or to make any inquiry as to the nature or
sufficiency of any payment received by it, or to present or file any claim, or to take any
other action to collect or enforce the payment of any amounts which may have been
assigned to it or the performance of any obligations to which it may be entitled
hereunder or thereunder.

     8. Upon an Event of Default which is continuing hereunder or under the
Receivables Loan Agreement, or if a default shall occur with respect to any of the
Assigned Collateral, then, in addition to (and not in limitation of) all other rights and

2

 

remedies available to Lender, Lender may, but without obligation to do so, and without
releasing Borrower from any obligation hereunder or under any Club Membership Documents, Resort
Documents, Loan Documents, Timeshare Act or any applicable statute, ordinance, rule or regulation,
take such action as Lender may deem necessary to protect its interests, rights and powers
hereunder and under the other Loan Documents, including without limitation, to amend or terminate
the Pledged Timeshare Loans or grant waivers thereunder without notice to, consent or approval of
Borrower, and appear in and defend any action, suit or proceeding purporting to affect its
interests, rights and powers under any of the Loan Documents, and perform and discharge each and
every obligation, covenant and agreement of Borrower contained herein, in the Pledged Timeshare
Loans; and in exercising such powers, Lender may, at Borrower’s expense, pay any or all reasonably
necessary costs and expenses, employ counsel and incur and pay reasonable attorneys’ fees and
expenses.

     9. Borrower agrees that at any time and from time to time, upon Lender’s or
its successor’s or assign’s reasonable request, Borrower will promptly execute and
deliver such further documents and do such other acts and things as Lender (or its
successor or assign) reasonably may request in order to effect further the purposes of
this Assignment.

     10. This Assignment shall be binding on Borrower and its successors and
assigns, and inure to the benefit of Lender and its respective successors, assigns and
participants, if any. Lender shall have the right to assign to any Person, from time to
time, all or any portion of the Assigned Collateral and its rights hereunder and
thereunder. The terms and provisions of this Assignment cannot be terminated or
modified or amended orally or by course of conduct or dealing or in any manner except
in a writing that is signed by the party against whom enforcement is sought.

     11. This
Assignment shall be construed in accordance with the laws of the State of Rhode Island, exclusive of its choice of law provisions, and any suit, action or
proceeding arising out of or relating to this Assignment may be commenced and
maintained in any court of competent subject-matter jurisdiction in Providence County,
Rhode Island, or the United States District Court for the District of Rhode Island, and
each party waives objection to such jurisdiction and venue; provided, however, that
matters related to the rights and remedies of Assignee with respect to real property shall
be governed by the laws of the state in which the applicable real property is located.

     12. The provisions of this Assignment are severable, and any invalidity,
unenforceability or illegality in any provision or provisions hereof shall not affect the
remaining provisions of this Assignment. In any suit, action or proceeding arising out of
or in connection with this Assignment, Lender shall be entitled to reasonable attorneys’
and paralegals’ fees and expenses, whether such fees and expenses arise before
proceedings are commenced, or after entry of a final judgment and whether suit be
brought or not. Any right or remedy granted herein or in any other Loan Document is
separate, distinct and cumulative and not exclusive of any other right or remedy granted
herein or in any other Loan Document or provided by law or in equity; and all of the
same may be exercised concurrently, independently or successively by Lender, in its
sole discretion. Any forbearance on the part of Lender in exercising any right or remedy

3

 

shall not constitute a waiver of or preclude the exercise of such right or remedy in the future.
Lender shall not be deemed by any act or omission to have waived any right or remedy or any default
unless such waiver is in writing and signed by Lender, and then only to the extent specifically set
forth in such writing.

     13. Lender may take or release other security for the payment and performance of the
Obligations, may release any party primarily or secondarily liable therefor, and may apply any
other security held by it to the satisfaction of such Obligations, without prejudice to any of its
rights under this Assignment. Nothing contained in this Assignment and no act done or omitted by
Lender pursuant to powers and rights granted to it hereunder shall be deemed to be a waiver by the
Lender of its rights and remedies pursuant to the Receivables Loan Agreement or the other Loan
Documents, and this Assignment is made and accepted without prejudice to any of the rights and
remedies possessed by Lender pursuant to the terms of the Receivables Loan Agreement or the other
Loan Documents.

[SIGNATURES ON FOLLOWING PAGE]

4

 

     IN WITNESS WHEREOF, Assignor has caused this Assignment to be duly executed as of the
date first written above.

	 	 	 	 	 

	 	 	ASSIGNOR:
	 
	 	 	 	 
	 	 	ILX ACQUISITION, INC., a Delaware corporation
	 
	 	 	 	 
	 

	 	By:	 	 
	 

	 	 	 	 
	 	 	Name:	 	 
	 

	 	 	 	 
	Witness

	 	Its:	 	 
	 

	 	 	 	 

	 	 	 

	STATE OF

	 	) 
	 
	 	 
	COUNTY OF

	 	) 

     The foregoing instrument was acknowledged before me this                      day of
                    , 2010, by                     , as                      of ILX Acquisition
Inc. a Delaware corporation.

                                        

Notary Public

My Commission Expires:

Signature Page to Master Collateral Assignment of Pledged Timeshare Loans and Assigned
Deeds of Trust

 

 

EXHIBIT “A”

List
of Pledged Timeshare Loans and Assigned Deed(s) of Trust

(See attached)

A-1

 

Exhibit A

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130034728
	 	3018716
	 	8/17/1999
	4130036173
	 	3032874
	 	12/13/1999
	4130037985
	 	3058091
	 	7/26/2000
	4130038388
	 	3062723
	 	9/1/2000
	4130038609
	 	3066999
	 	10/6/2000
	4130038815
	 	3069693
	 	10/31/2000
	4130039103
	 	3073305
	 	12/5/2000
	4130039141
	 	3073479
	 	12/5/2000
	4130039275
	 	3075007
	 	12/18/2000
	4130039322
	 	3075766
	 	12/26/2000
	4130039719
	 	3081138
	 	2/20/2001
	4130039904
	 	3082323
	 	3/1/2001
	4130040022
	 	3085858
	 	4/2/2001
	4130040307
	 	3091029
	 	5/14/2001
	4130040867
	 	3093510
	 	6/1/2001
	4130040845
	 	3093588
	 	6/1/2001
	4130041054
	 	3095333
	 	6/15/2001
	4130041150
	 	3096197
	 	6/21/2001
	4130041123
	 	3096242
	 	6/21/2001
	4130041097
	 	3096930
	 	6/27/2001
	4130041312
	 	3098889
	 	7/13/2001
	4130041247
	 	3099618
	 	7/19/2001
	4130041258
	 	3099664
	 	7/19/2001
	4130041460
	 	3099708
	 	7/19/2001
	4130041387
	 	3100509
	 	7/24/2001
	4130041743
	 	3103810
	 	8/16/2001
	4130041749
	 	3103823
	 	8/16/2001
	4130041999
	 	3107906
	 	9/18/2001
	4130042099
	 	3109185
	 	9/27/2001
	4130042329
	 	3111915
	 	10/16/2001
	4130042442
	 	3114833
	 	11/2/2001
	4130042665
	 	3117037
	 	11/20/2001
	4130042891
	 	3121057
	 	12/19/2001
	4130042886
	 	3122681
	 	12/31/2001
	4130043091
	 	3123666
	 	1/10/2002
	4130043137
	 	3123960
	 	1/14/2002
	4130043180
	 	3125295
	 	1/25/2002
	4130043159
	 	3125349
	 	1/25/2002
	4130042294
	 	3128017
	 	2/14/2002
	4130042945
	 	3128943
	 	2/20/2002
	4130043351
	 	3129044
	 	2/21/2002
	4130303635
	 	3130753
	 	3/4/2002
	4130043555
	 	3132441
	 	3/15/2002

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130700078
	 	3133672
	 	3/22/2002
	4130700073
	 	3133704
	 	3/22/2002
	4131500516
	 	3135715
	 	4/6/2002
	4130700104
	 	3136452
	 	4/11/2002
	4130700050
	 	3136484
	 	4/11/2002
	4130043876
	 	3138603
	 	4/25/2002
	4130700228
	 	3143817
	 	6/4/2002
	4130044151
	 	3144138
	 	6/4/2002
	4130700288
	 	3145581
	 	6/14/2002
	4130700243
	 	3145593
	 	6/14/2002
	4130700347
	 	3146616
	 	6/20/2002
	4130700392
	 	3148924
	 	7/3/2002
	4130303883
	 	3149071
	 	7/5/2002
	4130700508
	 	3153107
	 	7/31/2002
	4130700460
	 	3153201
	 	7/31/2002
	4130044600
	 	3154485
	 	8/8/2002
	4130700495
	 	3154529
	 	8/8/2002
	4130303991
	 	3156141
	 	8/22/2002
	4130044683
	 	3156381
	 	8/23/2002
	4130303998
	 	3156423
	 	8/23/2002
	4130044451
	 	3157003
	 	8/27/2002
	4131500799
	 	3157363
	 	8/29/2002
	4130044771
	 	3157367
	 	8/29/2002
	4130700625
	 	3159220
	 	9/12/2002
	4130700729
	 	3159341
	 	9/12/2002
	4130303610
	 	3159348
	 	9/12/2002
	4130700742
	 	3159370
	 	9/12/2002
	4131500838
	 	3159390
	 	9/12/2002
	4130700719
	 	3159410
	 	9/12/2002
	4130044888
	 	3159628
	 	9/13/2002
	4130103294
	 	3159736
	 	9/13/2002
	4130700653
	 	3159825
	 	9/13/2002
	4130700664
	 	3159845
	 	9/13/2002
	4130103308
	 	3163475
	 	10/8/2002
	4131500859
	 	3163477
	 	10/8/2002
	4130700808
	 	3163497
	 	10/8/2002
	4130700807
	 	3163635
	 	10/8/2002
	4130701028
	 	3167617
	 	11/1/2002
	4130304237
	 	3167754
	 	11/1/2001
	4130045201
	 	3167847
	 	11/1/2001
	4130700935
	 	3167911
	 	11/1/2002
	4130700952
	 	3167913
	 	11/1/2001
	4130045198
	 	3169084
	 	11/8/2002
	4130045343
	 	3169090
	 	11/8/2002
	4101500913
	 	3169696
	 	11/13/2002
	4130700839
	 	3169701
	 	11/13/2002

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130700821
	 	3169711
	 	11/13/2002
	4130701055
	 	3170701
	 	11/19/2002
	4130045377
	 	3170792
	 	11/19/2002
	4131500995
	 	3171879
	 	11/26/2002
	4130304316
	 	3173090
	 	12/5/2002
	4130045434
	 	3173122
	 	12/5/2002
	4130304319
	 	3173485
	 	12/9/2002
	4130701063
	 	3174180
	 	12/12/2002
	4130701162
	 	3174256
	 	12/12/2002
	4130510409
	 	3174607
	 	12/13/2002
	4130103357
	 	3175612
	 	12/20/2002
	4130103319
	 	3175625
	 	12/20/2002
	4130701268
	 	3176057
	 	12/23/2002
	4130701261
	 	3176065
	 	12/23/2002
	4131501039
	 	3178408
	 	1/10/2003
	4131501098
	 	3179856
	 	1/22/2003
	4130045786
	 	3179968
	 	1/22/2003
	4130045550
	 	3179984
	 	1/22/2003
	4130045779
	 	3179986
	 	1/22/2003
	4130045518
	 	3180010
	 	1/22/2003
	4130701407
	 	3183097
	 	2/10/2003
	4130701405
	 	3183117
	 	2/10/2003
	4130701382
	 	3183144
	 	2/10/2003
	4130600131
	 	3183190
	 	2/10/2003
	4130304417
	 	3183232
	 	2/10/2003
	4130401166
	 	3183238
	 	2/10/2003
	4130701493
	 	3183539
	 	2/11/2003
	4130701475
	 	3183563
	 	2/11/2003
	4131501107
	 	3183565
	 	2/11/2003
	4131501134
	 	3183585
	 	2/11/2003
	4131501135
	 	3183629
	 	2/11/2003
	4131501064
	 	3183635
	 	2/11/2003
	4130701315
	 	3184957
	 	2/20/2003
	4130701294
	 	3185015
	 	2/20/2003
	4131501102
	 	3186370
	 	2/27/2003
	4130510434
	 	3186791
	 	2/28/2003
	4130701579
	 	3186813
	 	2/28/2003
	4130304286
	 	3186829
	 	2/28/2003
	4131501136
	 	3186868
	 	2/28/2003
	4130701604
	 	3187804
	 	3/6/2003
	4130701439
	 	3189677
	 	3/18/2003
	4130701614
	 	3190687
	 	3/25/2003
	4130701629
	 	3190702
	 	3/25/2003
	4130701611
	 	3190714
	 	3/25/2003
	4131501085
	 	3190853
	 	3/25/2003
	4130701666
	 	3190871
	 	3/25/2003

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130701342
	 	3190907
	 	3/25/2003
	4130046289
	 	3191114
	 	3/26/2003
	4130701713
	 	3191172
	 	3/26/2003
	4130103414
	 	3191188
	 	3/26/2003
	4131501142
	 	3191210
	 	3/26/2003
	4130701750
	 	3191858
	 	3/28/2003
	4130701746
	 	3191898
	 	3/28/2003
	4130304201
	 	3193865
	 	4/8/2003
	4130701814
	 	3193912
	 	4/8/2003
	4130701786
	 	3193922
	 	4/8/2003
	4130701862
	 	3194502
	 	4/11/2003
	4130701906
	 	3194518
	 	4/11/2003
	4130701904
	 	3194520
	 	4/11/2003
	4130701872
	 	3194532
	 	4/11/2003
	4131501251
	 	3194567
	 	4/11/2003
	4130701986
	 	3198627
	 	5/6/2003
	4130701784
	 	3198743
	 	5/6/2003
	4130702027
	 	3199303
	 	5/9/2003
	4130702026
	 	3199305
	 	5/9/2003
	4130702054
	 	3199325
	 	5/9/2003
	4130702013
	 	3199333
	 	5/9/2003
	4130046547
	 	3199338
	 	5/9/2003
	4130304587
	 	3200140
	 	5/14/2003
	4130701959
	 	3200260
	 	5/14/2003
	4130046617
	 	3200303
	 	5/14/2003
	4130702097
	 	3201247
	 	5/20/2003
	4131501331
	 	3201536
	 	5/21/2003
	4130046845
	 	3203201
	 	6/2/2003
	4130304646
	 	3204069
	 	6/6/2003
	4130702051
	 	3204095
	 	6/6/2003
	4130702179
	 	3204223
	 	6/9/2003
	4130702314
	 	3205125
	 	6/12/2003
	4130702145
	 	3205288
	 	6/12/2003
	4130304620
	 	3205308
	 	6/12/2003
	4130510466
	 	3205354
	 	6/12/2003
	4130702286
	 	3206953
	 	6/23/2003
	4130702065
	 	3206959
	 	6/23/2003
	4130510511
	 	3207063
	 	6/23/2003
	4130510514
	 	3207065
	 	6/23/2003
	4130702359
	 	3207114
	 	6/23/2003
	4130510473
	 	3207547
	 	6/24/2003
	4130047090
	 	3207896
	 	6/26/2003
	4130702421
	 	3207981
	 	6/26/2003
	4130702440
	 	3208035
	 	6/26/2003
	4130510494
	 	3208085
	 	6/26/2003
	4130510517
	 	3208105
	 	6/26/2003

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130702471
	 	3209770
	 	7/3/2003
	4130510535
	 	3209872
	 	7/3/2003
	4131501445
	 	3213141
	 	7/23/2003
	4130702621
	 	3214343
	 	7/29/2003
	4130702697
	 	3214345
	 	7/29/2003
	4131501477
	 	3214518
	 	7/29/2003
	4131501467
	 	3214522
	 	7/29/2003
	4131501453
	 	3214526
	 	7/29/2003
	4130047237
	 	3215111
	 	7/31/2003
	4130047346
	 	3215153
	 	7/31/2003
	4130510567
	 	3215207
	 	7/31/2003
	4130702729
	 	3217167
	 	8/12/2003
	4130702759
	 	3217201
	 	8/12/2003
	4130702744
	 	3217203
	 	8/12/2003
	4130702682
	 	3217205
	 	8/12/2003
	4130702725
	 	3217207
	 	8/12/2003
	4130047194
	 	3217277
	 	8/12/2003
	4130702544
	 	3217401
	 	8/12/2003
	4130702486
	 	3217447
	 	8/12/2003
	4130701871
	 	3217461
	 	8/12/2003
	4130702661
	 	3217465
	 	8/12/2003
	4130702780
	 	3218032
	 	8/15/2003
	4130702779
	 	3218034
	 	8/15/2003
	4131501507
	 	3218300
	 	8/15/2003
	4130047221
	 	3219570
	 	8/22/2003
	4130702712
	 	3220455
	 	8/26/2003
	4130702214
	 	3220457
	 	8/26/2003
	4130702826
	 	3220463
	 	8/26/2003
	4130702845
	 	3220467
	 	8/26/2003
	4130702612
	 	3220764
	 	8/27/2003
	4130702585
	 	3220772
	 	8/27/2003
	4130702581
	 	3220776
	 	8/27/2003
	4130702503
	 	3220782
	 	8/27/2003
	4130702592
	 	3220784
	 	8/27/2003
	4130304758
	 	3220859
	 	8/27/2003
	4130304749
	 	3220871
	 	8/27/2003
	4130510640
	 	3220877
	 	8/27/2003
	4130047534
	 	3221949
	 	9/2/2003
	4130047539
	 	3221951
	 	9/2/2003
	4130702599
	 	3221985
	 	9/2/2003
	4130702908
	 	3223132
	 	9/9/2003
	4130702955
	 	3223181
	 	9/9/2003
	4130702951
	 	3223185
	 	9/9/2003
	4130702959
	 	3223187
	 	9/9/2003
	4131501541
	 	3223219
	 	9/9/2003
	4131501514
	 	3223221
	 	9/9/2003

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130047575
	 	3223261
	 	9/9/2003
	4130703016
	 	3225361
	 	9/19/2003
	4130703014
	 	3225365
	 	9/19/2003
	4130703019
	 	3225367
	 	9/19/2003
	4130047710
	 	3225407
	 	9/19/2003
	4130510686
	 	3226041
	 	9/23/2003
	4130702966
	 	3226104
	 	9/23/2003
	4130702972
	 	3226106
	 	9/23/2003
	4130702937
	 	3226108
	 	9/23/2003
	4130702867
	 	3226146
	 	9/23/2003
	4130600237
	 	3226725
	 	9/25/2003
	4130510656
	 	3226752
	 	9/25/2003
	4130510682
	 	3226760
	 	9/25/2003
	4130702767
	 	3228781
	 	10/6/2003
	4130047750
	 	3228797
	 	10/6/2003
	4130210135
	 	3228843
	 	10/6/2003
	4130702938
	 	3228857
	 	10/6/2003
	4130703058
	 	3228875
	 	10/6/2003
	4130047537
	 	3230381
	 	10/16/2003
	4130702694
	 	3230476
	 	10/16/2003
	4130510688
	 	3230514
	 	10/16/2003
	4130047227
	 	3230564
	 	10/16/2003
	4130304083
	 	3232228
	 	10/28/2003
	4130702363
	 	3232387
	 	10/29/2003
	4130703140
	 	3232413
	 	10/29/2003
	4130703122
	 	3232417
	 	10/29/2003
	4130703106
	 	3232439
	 	10/29/2003
	4131501630
	 	3232441
	 	10/29/2003
	4131501621
	 	3232445
	 	10/29/2003
	4130510710
	 	3234063
	 	11/6/2003
	4130510705
	 	3234069
	 	11/6/2003
	4130701783
	 	3234165
	 	11/6/2003
	4130702698
	 	3234169
	 	11/6/2003
	4131501623
	 	3234221
	 	11/6/2003
	4130048002
	 	3234992
	 	11/12/2003
	4130103536
	 	3235001
	 	11/12/2003
	4130304849
	 	3235007
	 	11/12/2003
	4130510697
	 	3235012
	 	11/12/2003
	4130703179
	 	3235060
	 	11/12/2003
	4130047435
	 	3235082
	 	11/12/2003
	4131501661
	 	3235116
	 	11/12/2003
	4131501678
	 	3235158
	 	11/12/2003
	4130703193
	 	3236102
	 	11/18/2003
	4130702796
	 	3236695
	 	11/20/2003
	4130047548
	 	3236844
	 	11/21/2003
	4131501616
	 	3237053
	 	11/21/2003

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4131501640
	 	3237055
	 	11/21/2003
	4130703054
	 	3237057
	 	11/21/2003
	4130703143
	 	3239412
	 	12/9/2003
	4130702738
	 	3239483
	 	12/9/2003
	4131501693
	 	3239517
	 	12/9/2003
	4130048246
	 	3239521
	 	12/9/2003
	4130510811
	 	3239777
	 	12/10/2003
	4130103570
	 	3239787
	 	12/10/2003
	4130703017
	 	3239789
	 	12/10/2003
	4130048381
	 	3240119
	 	12/11/2003
	4130702741
	 	3240175
	 	12/11/2003
	4130703267
	 	3240177
	 	12/11/2003
	4130702996
	 	3240185
	 	12/11/2003
	4130600383
	 	3240195
	 	12/11/2003
	4130703252
	 	3241518
	 	12/22/2003
	4130703254
	 	3241526
	 	12/22/2003
	4130702177
	 	3241528
	 	12/22/2003
	4130703207
	 	3241830
	 	12/24/2003
	4130703281
	 	3242231
	 	12/29/2003
	4131501525
	 	3242568
	 	12/31/2003
	4130304879
	 	3242869
	 	1/2/2004
	4131501735
	 	3242909
	 	1/2/2004
	4130510834
	 	3243567
	 	1/8/2004
	4130304892
	 	3244266
	 	1/12/2004
	4131501786
	 	3245277
	 	1/20/2004
	4130048602
	 	3245414
	 	1/21/2004
	4130702864
	 	3245438
	 	1/21/2004
	4130702822
	 	3245442
	 	1/21/2004
	4130703213
	 	3245452
	 	1/21/2004
	4130703329
	 	3245456
	 	1/21/2004
	4130703317
	 	3245458
	 	1/21/2004
	4130703278
	 	3245552
	 	1/22/2004
	4130048559
	 	3245587
	 	1/22/2004
	4131501748
	 	3245607
	 	1/22/2004
	4130510817
	 	3246105
	 	1/26/2004
	4130048652
	 	3247639
	 	2/6/2004
	4130048615
	 	3247645
	 	2/6/2004
	4131501764
	 	3247673
	 	2/6/2004
	4131501799
	 	3247675
	 	2/6/2004
	4130510889
	 	3248166
	 	2/10/2004
	4130048609
	 	3248192
	 	2/10/2004
	4130048391
	 	3249262
	 	2/19/2004
	4131501838
	 	3249268
	 	2/19/2004
	4130048748
	 	3249282
	 	2/19/2004
	4130510867
	 	3249290
	 	2/19/2004
	4130048349
	 	3249330
	 	2/19/2004

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130703346
	 	3249340
	 	2/19/2004
	4130048091
	 	3249350
	 	2/19/2004
	4130510906
	 	3249930
	 	2/23/2004
	4130510929
	 	3249953
	 	2/23/2004
	4130048728
	 	3250021
	 	2/23/2004
	4130304971
	 	3250324
	 	2/24/2004
	4130304988
	 	3251156
	 	3/1/2004
	4130304981
	 	3251166
	 	3/1/2004
	4130048808
	 	3251195
	 	3/1/2004
	4130510925
	 	3252010
	 	3/5/2004
	4130048824
	 	3252026
	 	3/5/2004
	4130048838
	 	3252030
	 	3/5/2004
	4130048847
	 	3252060
	 	3/5/2004
	4130510860
	 	3252068
	 	3/5/2004
	4130048898
	 	3253428
	 	3/17/2004
	4130510954
	 	3254200
	 	3/24/2004
	4130048905
	 	3254305
	 	3/24/2004
	4130048948
	 	3254325
	 	3/24/2004
	4130703466
	 	3254371
	 	3/24/2004
	4130703407
	 	3254393
	 	3/24/2004
	4131501923
	 	3254731
	 	3/25/2004
	4131501882
	 	3254739
	 	3/25/2004
	4130304995
	 	3254741
	 	3/25/2004
	4130305014
	 	3254805
	 	3/25/2004
	4130703087
	 	3256003
	 	4/1/2004
	4130703201
	 	3256005
	 	4/1/2004
	4130511015
	 	3256125
	 	4/1/2004
	4130510993
	 	3256133
	 	4/1/2004
	4130703502
	 	3256611
	 	4/5/2004
	4130703506
	 	3256613
	 	4/5/2004
	4130703497
	 	3256615
	 	4/5/2004
	4130702790
	 	3257220
	 	4/9/2004
	4130703530
	 	3257230
	 	4/9/2004
	4130703523
	 	3257234
	 	4/9/2004
	4130048888
	 	3257240
	 	4/9/2004
	4130049123
	 	3257244
	 	4/9/2004
	4130703486
	 	3257262
	 	4/9/2004
	4130049167
	 	3258601
	 	4/20/2004
	4130703531
	 	3258758
	 	4/20/2004
	4130304918
	 	3258762
	 	4/20/2004
	4130703423
	 	3259317
	 	4/22/2004
	4130703512
	 	3259319
	 	4/22/2004
	4131501952
	 	3259363
	 	4/22/2004
	4130511049
	 	3261632
	 	5/7/2004
	4130703543
	 	3261729
	 	5/7/2004
	4130703541
	 	3261733
	 	5/7/2004

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130049257
	 	3261737
	 	5/7/2004
	4130703553
	 	3262067
	 	5/10/2004
	4131502045
	 	3262133
	 	5/10/2004
	4131502051
	 	3262137
	 	5/10/2004
	4130401453
	 	3262143
	 	5/10/2004
	4130703575
	 	3262647
	 	5/13/2004
	4130703564
	 	3262649
	 	5/13/2004
	4130511000
	 	3263391
	 	5/18/2004
	4130703601
	 	3263427
	 	5/18/2004
	4130600541
	 	3263435
	 	5/18/2004
	4130703576
	 	3263499
	 	5/18/2004
	4130703614
	 	3264149
	 	5/21/2004
	4130305116
	 	3264173
	 	5/21/2004
	4130305118
	 	3264177
	 	5/21/2004
	4130049545
	 	3265182
	 	5/27/2004
	4130049470
	 	3265184
	 	5/27/2004
	4130511107
	 	3265270
	 	5/27/2004
	4130103652
	 	3265280
	 	5/27/2004
	4130305124
	 	3266769
	 	6/8/2004
	4130703615
	 	3266781
	 	6/8/2004
	4130703632
	 	3266793
	 	6/8/2004
	4130703636
	 	3266795
	 	6/8/2004
	4130703644
	 	3266807
	 	6/8/2004
	4130511123
	 	3266864
	 	6/8/2004
	4131502077
	 	3267149
	 	6/9/2004
	4130511141
	 	3269357
	 	6/24/2004
	4130511151
	 	3269393
	 	5/24/2004
	4130511144
	 	3269403
	 	5/24/2004
	4130049788
	 	3269468
	 	6/24/2004
	4130049735
	 	3269470
	 	6/24/2004
	4130049750
	 	3269492
	 	6/24/2004
	4130103659
	 	3269563
	 	6/24/2004
	4130049695
	 	3269591
	 	6/24/2004
	4130305129
	 	3269593
	 	6/24/2004
	4130049725
	 	3269605
	 	6/24/2004
	4130703657
	 	3269629
	 	6/24/2004
	4130703714
	 	3269657
	 	6/24/2004
	4130600621
	 	3270218
	 	6/28/2004
	4130600622
	 	3270222
	 	6/28/2004
	4130600613
	 	3270224
	 	6/28/2004
	4130600623
	 	3270230
	 	6/28/2004
	4130305155
	 	3271097
	 	7/2/2004
	4130703734
	 	3271101
	 	7/2/2004
	4130511139
	 	3271215
	 	7/2/2004
	4130511207
	 	3271798
	 	7/8/2004
	4130703735
	 	3271804
	 	7/8/2004

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130511198
	 	3271806
	 	7/8/2004
	4130511194
	 	3271812
	 	7/8/2004
	4130048726
	 	3271833
	 	7/8/2004
	4130703744
	 	3271849
	 	7/8/2004
	4130703417
	 	3271851
	 	7/8/2004
	4130703753
	 	3271855
	 	7/8/2004
	4130703749
	 	3271857
	 	7/8/2004
	4130703583
	 	3271861
	 	7/8/2004
	4130049835
	 	3272074
	 	6/28/2004
	4130049836
	 	3272076
	 	6/28/2004
	4130049234
	 	3273546
	 	7/19/2004
	4130049886
	 	3273548
	 	7/19/2004
	4130049995
	 	3274331
	 	7/26/2004
	4130703788
	 	3274335
	 	7/26/2004
	4131502173
	 	3274719
	 	7/27/2004
	4130703715
	 	3275779
	 	8/2/2004
	4130703695
	 	3275787
	 	8/2/2004
	4130050096
	 	3275791
	 	8/2/2004
	4130049984
	 	3275869
	 	8/2/2004
	4130050008
	 	3275885
	 	8/2/2004
	4130703764
	 	3275887
	 	8/2/2004
	4130049134
	 	3275910
	 	8/2/2004
	4130703791
	 	3275916
	 	8/2/2004
	4130049961
	 	3275922
	 	8/2/2004
	4130050002
	 	3276527
	 	8/5/2004
	4130511137
	 	3276541
	 	8/5/2004
	4131502130
	 	3276543
	 	8/5/2004
	4130703821
	 	3276550
	 	8/5/2004
	4130050024
	 	3276562
	 	8/5/2004
	4130049573
	 	3276574
	 	8/5/2004
	4130703824
	 	3276576
	 	8/5/2004
	4131502210
	 	3276680
	 	8/5/2004
	4130511136
	 	3277288
	 	8/10/2004
	4130600678
	 	3278977
	 	8/23/2004
	4130050204
	 	3278985
	 	8/23/2004
	4130050118
	 	3278989
	 	8/23/2004
	4130703899
	 	3279010
	 	8/23/2004
	4130050170
	 	3279019
	 	8/23/2004
	4130703766
	 	3279023
	 	8/23/2004
	4130050185
	 	3279035
	 	8/23/2004
	4130049648
	 	3279041
	 	8/23/2004
	4130049980
	 	3279043
	 	8/23/2004
	4130050199
	 	3279067
	 	8/23/2004
	4130703914
	 	3280246
	 	8/30/2004
	4130703916
	 	3280250
	 	8/30/2004
	4130050089
	 	3280262
	 	8/30/2004

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130050115
	 	3280274
	 	8/30/2004
	4130703859
	 	3280278
	 	8/30/2004
	4130703879
	 	3280280
	 	8/30/2004
	4130050240
	 	3280284
	 	8/30/2004
	4130511223
	 	3280342
	 	8/30/2004
	4130511168
	 	3280346
	 	8/30/2004
	4130511197
	 	3280350
	 	8/30/2004
	4130050388
	 	3281043
	 	9/3/2004
	4130050361
	 	3281175
	 	9/3/2004
	4130703956
	 	3281195
	 	9/3/2004
	4130511263
	 	3281215
	 	9/3/2004
	4130511260
	 	3281219
	 	9/3/2004
	4130511166
	 	3281223
	 	9/3/2004
	4130511244
	 	3281291
	 	9/3/2004
	4130050402
	 	3281330
	 	9/3/2004
	4130511249
	 	3281355
	 	9/3/2004
	4130103702
	 	3282942
	 	9/15/2004
	4130703978
	 	3282949
	 	9/15/2004
	4130600593
	 	3282986
	 	9/15/2004
	4130305241
	 	3282996
	 	9/15/2004
	4130703982
	 	3283000
	 	9/15/2004
	4130703981
	 	3283006
	 	9/15/2004
	4130703912
	 	3283197
	 	9/15/2004
	4130050290
	 	3283202
	 	9/15/2004
	4130050093
	 	3283214
	 	9/15/2004
	4130050273
	 	3283222
	 	9/15/2004
	4130050145
	 	3283230
	 	9/15/2004
	4130305061
	 	3283232
	 	9/15/2004
	4130050275
	 	3283248
	 	9/15/2004
	4130305219
	 	3283250
	 	9/15/2004
	4131502137
	 	3283354
	 	9/15/2004
	4130050469
	 	3283488
	 	9/16/2004
	4130050472
	 	3283490
	 	9/16/2004
	4130050437
	 	3283502
	 	9/16/2004
	4130703979
	 	3283520
	 	9/16/2004
	4130704033
	 	3285121
	 	9/28/2004
	4130703923
	 	3285135
	 	9/28/2004
	4130050539
	 	3285165
	 	9/28/2004
	4130050513
	 	3285354
	 	9/29/2004
	4131502306
	 	3285360
	 	9/29/2004
	4130305260
	 	3285368
	 	9/29/2004
	4130511332
	 	3285384
	 	9/29/2004
	4130511321
	 	3285394
	 	9/29/2004
	4130703990
	 	3285404
	 	9/29/2004
	4130600720
	 	3286528
	 	10/5/2004
	4130600758
	 	3286542
	 	10/5/2004

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130050656
	 	3286558
	 	10/5/2004
	4130305288
	 	3286574
	 	10/5/2004
	4130050690
	 	3287942
	 	10/13/2004
	4130703829
	 	3287958
	 	10/13/2004
	4130049866
	 	3287968
	 	10/13/2004
	4130050494
	 	3288220
	 	10/14/2004
	4130050520
	 	3288234
	 	10/14/2004
	4130050510
	 	3288236
	 	10/14/2004
	4130704044
	 	3288705
	 	10/15/2004
	4130050589
	 	3288752
	 	10/15/2004
	4130050743
	 	3288804
	 	10/15/2004
	4130704087
	 	3288810
	 	10/15/2004
	4130704083
	 	3288812
	 	10/15/2004
	4130704021
	 	3288852
	 	10/15/2004
	4130511359
	 	3290199
	 	10/26/2004
	4130511365
	 	3290201
	 	10/26/2004
	4130050879
	 	3290247
	 	10/26/2004
	4130050878
	 	3290251
	 	10/26/2004
	4130050864
	 	3290257
	 	10/26/2004
	4130704024
	 	3290269
	 	10/26/2004
	4131502314
	 	3290310
	 	10/26/2004
	4130050808
	 	3290349
	 	10/26/2004
	4130050790
	 	3290361
	 	10/26/2004
	4130050845
	 	3290405
	 	10/26/2004
	4130704100
	 	3290430
	 	10/26/2004
	4130704116
	 	3291533
	 	11/1/2004
	4130600760
	 	3291543
	 	11/1/2004
	4130600747
	 	3291553
	 	11/1/2004
	4130305311
	 	3291596
	 	11/1/2004
	4131502347
	 	3291626
	 	11/1/2004
	4130600791
	 	3291628
	 	11/1/2004
	4130050920
	 	3291634
	 	11/1/2004
	4130511342
	 	3291668
	 	11/1/2004
	4130511366
	 	3293649
	 	11/16/2004
	4130050930
	 	3293780
	 	11/16/2004
	4130704166
	 	3293784
	 	11/16/2004
	4130050338
	 	3295314
	 	11/29/2004
	4130704171
	 	3295349
	 	11/29/2004
	4130704016
	 	3295351
	 	11/29/2004
	4130511401
	 	3295369
	 	11/29/2004
	4130049854
	 	3295379
	 	11/29/2004
	4130050919
	 	3295468
	 	11/29/2004
	4131502359
	 	3295476
	 	11/29/2004
	4130050929
	 	3295517
	 	11/29/2004
	4130050639
	 	3295523
	 	11/29/2004
	4130050963
	 	3295525
	 	11/29/2004

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130050961
	 	3295527
	 	11/29/2004
	4130704144
	 	3295531
	 	11/29/2004
	4130704046
	 	3295535
	 	11/29/2004
	4130704146
	 	3295539
	 	11/29/2004
	4130704145
	 	3295541
	 	11/29/2004
	4130704153
	 	3295547
	 	11/29/2004
	4130704186
	 	3295631
	 	11/29/2004
	4130050982
	 	3295676
	 	11/29/2004
	4130511393
	 	3295709
	 	11/29/2004
	4131502362
	 	3296383
	 	12/3/2004
	4131502335
	 	3296409
	 	12/3/2004
	4131502380
	 	3296447
	 	12/3/2004
	4130600829
	 	3297764
	 	12/13/2004
	4135000050
	 	3297768
	 	12/13/2004
	4130051156
	 	3298369
	 	12/17/2004
	4130704208
	 	3298381
	 	12/17/2004
	4130051225
	 	3298385
	 	12/17/2004
	4130051244
	 	3298391
	 	12/17/2004
	4130704207
	 	3298397
	 	12/17/2005
	4130511418
	 	3298401
	 	12/17/2004
	4131502414
	 	3298425
	 	12/17/2004
	4130051201
	 	3298429
	 	12/17/2004
	4130051242
	 	3298485
	 	12/17/2004
	4130704215
	 	3299274
	 	12/23/2004
	4130704084
	 	3299276
	 	12/23/2004
	4130305361
	 	3299280
	 	12/23/2004
	4130305367
	 	3299282
	 	12/23/2004
	4130305359
	 	3299289
	 	12/23/2004
	4130051348
	 	3301109
	 	1/7/2005
	4130051350
	 	3301131
	 	1/7/2005
	4130051311
	 	3301137
	 	1/7/2005
	4130103735
	 	3301149
	 	1/7/2005
	4130511427
	 	3301207
	 	1/7/2005
	4130511426
	 	3301213
	 	1/7/2005
	4130511432
	 	3301223
	 	1/7/2005
	4130511439
	 	3301237
	 	1/7/2005
	4130051264
	 	3301317
	 	1/7/2005
	4130051189
	 	3301327
	 	1/7/2005
	4130051179
	 	3301690
	 	1/11/2005
	4130703935
	 	3301707
	 	1/11/2005
	4130305352
	 	3301725
	 	1/11/2005
	4130704066
	 	3302319
	 	1/18/2005
	4130051435
	 	3302354
	 	1/18/2005
	4135000133
	 	3302362
	 	1/18/2005
	4130305390
	 	3302423
	 	1/18/2005
	4130704244
	 	3302445
	 	1/18/2005

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130051459
	 	3302451
	 	1/18/2005
	4130305392
	 	3302453
	 	1/18/2005
	4131502461
	 	3302457
	 	1/18/2005
	4130704226
	 	3302940
	 	1/19/2005
	4130051416
	 	3302948
	 	1/19/2005
	4131502432
	 	3302950
	 	1/19/2005
	4130051342
	 	3302956
	 	1/19/2005
	4130051528
	 	3303991
	 	1/27/2005
	4130051478
	 	3304011
	 	1/26/2005
	4130051490
	 	3304046
	 	1/26/2005
	4130051429
	 	3304270
	 	1/27/2005
	4130704263
	 	3307018
	 	2/16/2005
	4130600874
	 	3307908
	 	2/22/2005
	4130051472
	 	3308152
	 	2/23/2005
	4130051069
	 	3308154
	 	2/23/2005
	4135000198
	 	3308348
	 	2/24/2005
	4135000187
	 	3308367
	 	2/24/2005
	4130051501
	 	3309764
	 	3/3/2005
	4130051579
	 	3309780
	 	3/3/2005
	4130051671
	 	3309984
	 	3/4/2005
	4130051668
	 	3309994
	 	3/4/2005
	4135000256
	 	3311221
	 	3/11/2005
	4130305323
	 	3311227
	 	3/11/2005
	4130051787
	 	3311248
	 	3/11/2005
	4130051845
	 	3311252
	 	3/11/2005
	4130051388
	 	3311276
	 	3/11/2005
	4130051448
	 	3311287
	 	3/11/2005
	4130051730
	 	3311289
	 	3/11/2005
	4130305451
	 	3311500
	 	3/11/2005
	4130051796
	 	3311542
	 	3/11/2005
	4130051857
	 	3311570
	 	3/11/2005
	4130051815
	 	3311572
	 	3/11/2005
	4130051875
	 	3313554
	 	3/25/2005
	4130305492
	 	3313576
	 	3/25/2005
	4130051728
	 	3313584
	 	3/25/2005
	4130511470
	 	3313854
	 	3/28/2005
	4131502562
	 	3313978
	 	3/28/2005
	4135000295
	 	3313982
	 	3/28/2005
	4130051902
	 	3314012
	 	3/28/2005
	4135000331
	 	3314537
	 	3/31/2005
	4130052018
	 	3314581
	 	3/31/2005
	4130051445
	 	3316253
	 	4/11/2005
	4130704355
	 	3316261
	 	4/11/2005
	4130704402
	 	3316263
	 	4/11/2005
	4130704314
	 	3316265
	 	4/11/2005
	4130704345
	 	3316267
	 	4/11/2005

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130052006
	 	3316889
	 	4/15/2005
	4130052065
	 	3316891
	 	4/15/2005
	4130704419
	 	3317566
	 	4/19/2005
	4130052101
	 	3317576
	 	4/19/2005
	4130704397
	 	3317578
	 	4/19/2005
	4130704418
	 	3317586
	 	4/19/2005
	4130704417
	 	3317594
	 	4/19/2005
	4130052105
	 	3317598
	 	4/19/2005
	4130704430
	 	3317633
	 	4/19/2005
	4135000397
	 	3317635
	 	4/19/2005
	4135000367
	 	3317639
	 	4/19/2005
	4130305414
	 	3317653
	 	4/19/2005
	4135000376
	 	3317655
	 	4/19/2005
	4131502594
	 	3317657
	 	4/19/2005
	4130052184
	 	3318645
	 	4/26/2005
	4130103814
	 	3319816
	 	5/3/2005
	4130704438
	 	3319824
	 	5/3/2005
	4135000437
	 	3319834
	 	5/3/2005
	4135000409
	 	3319840
	 	5/3/2005
	4130052238
	 	3319848
	 	5/3/2005
	4130051733
	 	3319862
	 	5/3/2005
	4130704453
	 	3320451
	 	5/6/2005
	4130052160
	 	3320459
	 	5/6/2005
	4130052257
	 	3320485
	 	5/6/2005
	4130052427
	 	3323589
	 	5/26/2005
	4130704429
	 	3323648
	 	5/26/2005
	4130052389
	 	3323659
	 	5/26/2005
	4130052319
	 	3323688
	 	5/26/2005
	4130052372
	 	3323716
	 	5/26/2005
	4130052014
	 	3324728
	 	6/3/2005
	4130051738
	 	3324730
	 	6/3/2005
	4130600934
	 	3324806
	 	6/3/2005
	4130305582
	 	3325261
	 	6/6/2005
	4135000513
	 	3325263
	 	6/6/2005
	4131502656
	 	3325265
	 	6/6/2005
	4130704462
	 	3325279
	 	6/6/2005
	4130052497
	 	3325933
	 	6/9/2005
	4130052518
	 	3325935
	 	6/9/2005
	4130052525
	 	3325939
	 	6/9/2005
	4131502662
	 	3326462
	 	6/13/2005
	4130704442
	 	3326478
	 	6/13/2005
	4135000450
	 	3327100
	 	6/16/2005
	4135000485
	 	3327102
	 	6/16/2005
	4135000488
	 	3327112
	 	6/16/2005
	4130052571
	 	3327212
	 	6/16/2005
	4130051988
	 	3327238
	 	6/16/2005

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130704415
	 	3328332
	 	6/23/2005
	4130600966
	 	3328335
	 	6/23/2005
	4135000569
	 	3328339
	 	6/23/2005
	4135000544
	 	3328345
	 	6/23/2005
	4131502667
	 	3328349
	 	6/23/2005
	4130704498
	 	3328353
	 	6/23/2005
	4131502654
	 	3328365
	 	6/23/2005
	4130704502
	 	3328377
	 	6/23/2005
	4135000572
	 	3328381
	 	6/23/2005
	4135000600
	 	3329586
	 	6/29/2005
	4130704488
	 	3330551
	 	7/5/2005
	4135000499
	 	3330789
	 	7/6/2005
	4130052631
	 	3331290
	 	7/11/2005
	4130600978
	 	3331915
	 	7/13/2005
	4130704401
	 	3333647
	 	7/25/2005
	4131502721
	 	3333649
	 	7/25/2005
	4131502688
	 	3333655
	 	7/25/2005
	4130305427
	 	3333897
	 	7/26/2005
	4130704491
	 	3333905
	 	7/26/2005
	4135000640
	 	3333918
	 	7/26/2005
	4130601008
	 	3333922
	 	7/26/2005
	4130210231
	 	3333936
	 	7/26/2005
	4130704436
	 	3334109
	 	7/26/2005
	4130600993
	 	3334113
	 	7/26/2005
	4130601012
	 	3334401
	 	7/27/2005
	4135000653
	 	3334419
	 	7/27/2005
	4130601015
	 	3334421
	 	7/27/2005
	4130601002
	 	3334424
	 	7/27/2005
	4131502720
	 	3334618
	 	7/28/2005
	4130052595
	 	3334630
	 	7/28/2005
	4130052783
	 	3334634
	 	7/28/2005
	4130052801
	 	3334638
	 	7/28/2005
	4130052806
	 	3334648
	 	7/28/2005
	4130052710
	 	3334672
	 	7/28/2005
	4130052696
	 	3334674
	 	7/28/2005
	4130401497
	 	3336845
	 	8/9/2005
	4130401508
	 	3336851
	 	8/9/2005
	4130601031
	 	3337262
	 	8/10/2005
	4130401515
	 	3337266
	 	8/10/2005
	4130601045
	 	3337287
	 	8/10/2005
	4130052797
	 	3338111
	 	8/15/2005
	4130052796
	 	3338113
	 	8/15/2005
	4130052953
	 	3338117
	 	8/15/2005
	4131502759
	 	3338123
	 	8/15/2005
	4130052935
	 	3338132
	 	8/15/2005
	4130052695
	 	3339485
	 	8/22/2005

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130704444
	 	3339489
	 	8/22/2005
	4130053010
	 	3339508
	 	8/22/2005
	4130704539
	 	3339523
	 	8/22/2005
	4130704529
	 	3339531
	 	8/22/2005
	4130053026
	 	3339535
	 	8/22/2005
	4130053012
	 	3339545
	 	8/22/2005
	4130704538
	 	3339555
	 	8/22/2005
	4130601061
	 	3340290
	 	8/26/2005
	4135000709
	 	3340295
	 	8/26/2005
	4130103878
	 	3340297
	 	8/26/2005
	4130103883
	 	3340312
	 	8/26/2005
	4130210237
	 	3340341
	 	8/26/2005
	4130053113
	 	3342174
	 	9/7/2005
	4130053030
	 	3342194
	 	9/7/2005
	4130053092
	 	3342196
	 	9/7/2005
	4131502769
	 	3342278
	 	9/7/2005
	4130053116
	 	3342445
	 	9/8/2005
	4130052256
	 	3342451
	 	9/8/2005
	4130601083
	 	3342453
	 	9/8/2005
	4130053111
	 	3342457
	 	9/8/2005
	4130053139
	 	3343058
	 	9/12/2005
	4130601070
	 	3343110
	 	9/12/2005
	4130103884
	 	3343121
	 	9/12/2005
	4130052744
	 	3343133
	 	9/12/2005
	4130704550
	 	3343139
	 	9/12/2005
	4130052678
	 	3345081
	 	9/22/2005
	4131502770
	 	3345085
	 	9/22/2005
	4130052948
	 	3345353
	 	9/23/2005
	4130052876
	 	3345355
	 	9/23/2005
	4130601107
	 	3345939
	 	9/27/2005
	4130053248
	 	3346029
	 	9/27/2005
	4131502812
	 	3347747
	 	10/6/2005
	4131502819
	 	3348806
	 	10/13/2005
	4130053339
	 	3348826
	 	10/13/2005
	4135000792
	 	3348873
	 	10/13/2005
	4131502826
	 	3348875
	 	10/13/2005
	4130601119
	 	3348885
	 	10/13/2005
	4135000755
	 	3348898
	 	10/13/2005
	4130053296
	 	3348902
	 	10/13/2005
	4135000763
	 	3348916
	 	10/13/2005
	4130053198
	 	3348931
	 	10/13/2005
	4130053320
	 	3348933
	 	10/13/2005
	4130053322
	 	3348943
	 	10/13/2005
	4130601117
	 	3348953
	 	10/13/2005
	4130704379
	 	3348969
	 	10/13/2005
	4130053382
	 	3348973
	 	10/13/2005

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130601111
	 	3348977
	 	10/13/2005
	4130601121
	 	3348987
	 	10/13/2005
	4135000807
	 	3351086
	 	10/25/2005
	4130305616
	 	3351098
	 	10/25/2005
	4130210251
	 	3352000
	 	10/31/2005
	4130601052
	 	3352008
	 	10/31/2005
	4130053452
	 	3352023
	 	10/31/2005
	4130601137
	 	3352035
	 	10/31/2005
	4130210236
	 	3352051
	 	10/31/2005
	4130053473
	 	3352055
	 	10/31/2005
	4135000826
	 	3352393
	 	11/1/2005
	4130053499
	 	3352397
	 	11/1/2005
	4130053490
	 	3352399
	 	11/1/2005
	4135000642
	 	3352403
	 	11/1/2005
	4131502872
	 	3352414
	 	11/1/2005
	4130305708
	 	3353282
	 	11/7/2005
	4130053420
	 	3353289
	 	11/7/2005
	4130601160
	 	3353309
	 	11/7/2005
	4130601156
	 	3353315
	 	11/7/2005
	4135000772
	 	3353317
	 	11/7/2005
	4130305745
	 	3355228
	 	11/18/2005
	4130053428
	 	3355230
	 	11/18/2005
	4130305534
	 	3355232
	 	11/18/2005
	4130210255
	 	3355242
	 	11/18/2005
	4130053532
	 	3355244
	 	11/18/2005
	4130053575
	 	3355246
	 	11/18/2005
	4135000881
	 	3355707
	 	11/21/2005
	4135000748
	 	3355722
	 	11/21/2005
	4130053668
	 	3355759
	 	11/21/2005
	4130053237
	 	3356900
	 	11/30/2005
	4130053264
	 	3356910
	 	11/30/2005
	4130053594
	 	3356947
	 	11/30/2005
	4135000888
	 	3358047
	 	12/6/2005
	4131502942
	 	3358077
	 	12/6/2005
	4135000833
	 	3358087
	 	12/6/2005
	4130305766
	 	3358186
	 	12/6/2005
	4130053006
	 	3358188
	 	12/6/2005
	4130103917
	 	3358192
	 	12/6/2005
	4130053284
	 	3358208
	 	12/6/2005
	4130103923
	 	3358229
	 	12/6/2005
	4130052852
	 	3358620
	 	12/8/2005
	4130053709
	 	3360109
	 	12/16/2005
	4130601037
	 	3360184
	 	12/16/2005
	4131502955
	 	3360247
	 	12/16/2005
	4131502902
	 	3360253
	 	12/16/2005
	4131502967
	 	3360257
	 	12/16/2005

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135000929
	 	3360272
	 	12/19/2005
	4130053817
	 	3360337
	 	12/19/2005
	4130601195
	 	3362710
	 	1/4/2006
	4130601200
	 	3362720
	 	1/4/2006
	4130053735
	 	3362728
	 	1/4/2006
	4130601192
	 	3362854
	 	1/4/2006
	4135000955
	 	3362894
	 	1/4/2006
	4135000965
	 	3363273
	 	1/6/2006
	4130053906
	 	3364062
	 	1/11/2006
	4130053849
	 	3364064
	 	1/11/2006
	4130601207
	 	3364071
	 	1/11/2006
	4130305796
	 	3364083
	 	1/11/2006
	4130053861
	 	3364102
	 	1/11/2006
	4130601202
	 	3364106
	 	1/11/2006
	4130103942
	 	3365450
	 	1/19/2006
	4130601125
	 	3365470
	 	1/19/2006
	4130053543
	 	3365474
	 	1/19/2006
	4130305654
	 	3365476
	 	1/19/2006
	4130054035
	 	3366536
	 	1/25/2006
	4130103943
	 	3368430
	 	2/7/2006
	4130054135
	 	3368432
	 	2/7/2006
	4130054154
	 	3370863
	 	2/23/2006
	4130053516
	 	3370879
	 	2/23/2006
	4130053978
	 	3370891
	 	2/23/2006
	4130054096
	 	3370897
	 	2/23/2006
	4130053792
	 	3370901
	 	2/23/2006
	4130103950
	 	3370911
	 	2/23/2006
	4130053875
	 	3370968
	 	2/23/2006
	4130103952
	 	3370977
	 	2/23/2006
	4130103949
	 	3371168
	 	2/24/2006
	4135001075
	 	3372837
	 	3/7/2006
	4130305701
	 	3372841
	 	3/7/2006
	4130103957
	 	3372845
	 	3/7/2006
	4130210265
	 	3372859
	 	3/7/2006
	4130305826
	 	3372861
	 	3/7/2006
	4131503098
	 	3372867
	 	3/7/2006
	4135001091
	 	3373290
	 	3/10/2006
	4130601250
	 	3374503
	 	3/17/2006
	4130054381
	 	3374549
	 	3/17/2006
	4135000978
	 	3375794
	 	3/27/2006
	4130103969
	 	3375813
	 	3/27/2006
	4130601161
	 	3378031
	 	4/10/2006
	4130054410
	 	3378033
	 	4/10/2006
	4130601199
	 	3378039
	 	4/10/2006
	4130054459
	 	3378041
	 	4/10/2006
	4130601251
	 	3378073
	 	4/10/2006

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4131503114
	 	3378084
	 	4/10/2006
	4130103946
	 	3378102
	 	4/10/2006
	4130054411
	 	3378327
	 	4/11/2006
	4130054420
	 	3378361
	 	4/11/2006
	4135001109
	 	3378371
	 	4/11/2006
	4130053811
	 	3379028
	 	4/17/2006
	4130054069
	 	3379044
	 	4/17/2006
	4130052790
	 	3379048
	 	4/17/2006
	4130054097
	 	3379052
	 	4/17/2006
	4130601287
	 	3379072
	 	4/17/2006
	4130054669
	 	3379625
	 	4/19/2006
	4130054513
	 	3379644
	 	4/19/2006
	4135001240
	 	3380980
	 	4/27/2006
	4130054309
	 	3381401
	 	4/28/2006
	4130305817
	 	3382146
	 	5/3/2006
	4130054836
	 	3382905
	 	5/8/2006
	4130054811
	 	3382907
	 	5/8/2006
	4130601299
	 	3382911
	 	5/8/2006
	4130054704
	 	3382926
	 	5/8/2006
	4130054812
	 	3382936
	 	5/8/2006
	4130054756
	 	3382943
	 	5/8/2006
	4130054861
	 	3382945
	 	5/8/2006
	4130054860
	 	3384033
	 	5/16/2006
	4130054897
	 	3384043
	 	5/16/2006
	4135001279
	 	3384065
	 	5/16/2006
	4131503207
	 	3384071
	 	5/16/2006
	4131503222
	 	3384083
	 	5/16/2006
	4130103994
	 	3384098
	 	5/16/2006
	4130054980
	 	3385082
	 	5/23/2006
	4130601327
	 	3386650
	 	6/2/2006
	4135001265
	 	3387582
	 	6/8/2006
	4130601325
	 	3388302
	 	6/13/2006
	4130054963
	 	3388508
	 	6/14/2006
	4130055080
	 	3388516
	 	6/14/2006
	4130055083
	 	3388606
	 	6/14/2006
	4130055058
	 	3388612
	 	6/14/2006
	4135001379
	 	3388692
	 	6/14/2006
	4135001378
	 	3388696
	 	6/14/2006
	4135001368
	 	3388713
	 	6/14/2006
	4130054880
	 	3388731
	 	6/14/2006
	4130055172
	 	3389637
	 	6/21/2006
	4130055169
	 	3389653
	 	6/21/2006
	4130054922
	 	3389657
	 	6/21/2006
	4135001415
	 	3390010
	 	6/23/2006
	4130601352
	 	3390091
	 	6/3/2006
	4130055170
	 	3390168
	 	6/26/2006

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130055312
	 	3390183
	 	6/26/2006
	4130055178
	 	3390193
	 	6/26/2006
	4130055318
	 	3390211
	 	6/26/2006
	4130601337
	 	3391397
	 	6/30/2006
	4130055345
	 	3391458
	 	6/30/2006
	4130055341
	 	3391462
	 	6/30/2006
	4131503301
	 	3391464
	 	6/30/2006
	4135001433
	 	3392061
	 	7/6/2006
	4130601362
	 	3392081
	 	7/6/2006
	4135001422
	 	3392087
	 	7/6/2006
	4135001439
	 	3392097
	 	7/6/2006
	4130601376
	 	3393905
	 	7/20/2006
	4130601310
	 	3393922
	 	7/20/2006
	4130055266
	 	3393934
	 	7/20/2006
	4130055442
	 	3393961
	 	7/20/2006
	4130055201
	 	3393979
	 	7/20/2006
	4130053916
	 	3393993
	 	 7/20/2006
	4135001467
	 	3394940
	 	7/27/2006
	4130055489
	 	3395028
	 	7/27/2006
	4130054770
	 	3395032
	 	7/27/2006
	4130055163
	 	3395050
	 	7/27/2006
	4130055483
	 	3395052
	 	7/27/2006
	4130055407
	 	3395054
	 	7/27/2006
	4130055509
	 	3397236
	 	8/11/2006
	4130055528
	 	3397248
	 	8/11/2006
	4130055594
	 	3397266
	 	8/11/2006
	4130601412
	 	3397274
	 	8/11/2006
	4130055601
	 	3397288
	 	8/11/2006
	4130601406
	 	3397295
	 	8/11/2006
	4130601411
	 	3397327
	 	8/11/2006
	4131503366
	 	3397929
	 	8/15/2006
	4130601380
	 	3397970
	 	8/15/2006
	4131503285
	 	3397972
	 	8/15/2006
	4130055693
	 	3399135
	 	8/23/2006
	4130055687
	 	3399141
	 	8/23/2006
	4130055700
	 	3399157
	 	8/23/2006
	4130055643
	 	3399491
	 	8/24/2006
	4130055760
	 	3401488
	 	9/7/2006
	4130055789
	 	3401500
	 	9/7/2006
	4131503376
	 	3401502
	 	9/7/2006
	4130055784
	 	3401506
	 	9/7/2006
	4130210300
	 	3401585
	 	9/8/2006
	4130601407
	 	3401593
	 	9/8/2006
	4130055743
	 	3401615
	 	9/8/2006
	4130210298
	 	3401635
	 	9/8/2006
	4130210297
	 	3401637
	 	9/8/2006

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130055738
	 	3401639
	 	9/8/2006
	4130055797
	 	3401929
	 	9/8/2006
	4130401608
	 	3403850
	 	9/21/2006
	4130055804
	 	3403864
	 	9/21/2006
	4130055819
	 	3403866
	 	9/21/2006
	4130601370
	 	3404069
	 	9/22/2006
	4130210286
	 	3404092
	 	9/22/2006
	4130055347
	 	3404122
	 	9/22/2006
	4130601440
	 	3404124
	 	9/22/2006
	4130210287
	 	3404127
	 	9/22/2006
	4130055856
	 	3404129
	 	9/22/2006
	4130055701
	 	3404132
	 	9/22/2006
	4130055894
	 	3405602
	 	10/3/2006
	4135001585
	 	3405607
	 	10/3/2006
	4130601447
	 	3405609
	 	10/3/2006
	4130055887
	 	3405615
	 	10/3/2006
	4131503419
	 	3405671
	 	10/3/2006
	4130055841
	 	3406685
	 	10/10/2006
	4130055916
	 	3406691
	 	10/10/2006
	4130104062
	 	3406726
	 	10/10/2006
	4130601386
	 	3406810
	 	10/10/2006
	4130601486
	 	3406816
	 	10/10/2006
	4130055924
	 	3406853
	 	10/10/2006
	4130601413
	 	3406855
	 	10/10/2006
	4130055354
	 	3406857
	 	10/10/2006
	4130210317
	 	3408908
	 	10/24/2006
	4130305846
	 	3408910
	 	10/24/2006
	4135001452
	 	3408918
	 	10/24/2006
	4130055991
	 	3408932
	 	10/24/2006
	4130055831
	 	3408934
	 	10/24/2006
	4130210314
	 	3408952
	 	10/24/2006
	4130210312
	 	3408954
	 	10/24/2006
	4130210313
	 	3408956
	 	10/24/2006
	4130601509
	 	3409460
	 	10/27/2006
	4130601437
	 	3409466
	 	10/27/2006
	4130055987
	 	3409479
	 	10/27/2006
	4130056052
	 	3409482
	 	10/27/2006
	4130055405
	 	3409488
	 	10/27/2006
	4130601513
	 	3409499
	 	10/27/2006
	4130056031
	 	3409500
	 	10/27/2006
	4130055445
	 	3409699
	 	10/30/2006
	4130055506
	 	3411260
	 	11/7/2006
	4130601524
	 	3411272
	 	11/7/2006
	4131503506
	 	3411274
	 	11/7/2006
	4130601531
	 	3411285
	 	11/7/2006
	4130104077
	 	3411311
	 	11/7/2006

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130056097
	 	3411319
	 	11/7/2006
	4130056150
	 	3411329
	 	11/7/2006
	4130056108
	 	3411331
	 	11/7/2006
	4130104081
	 	3412861
	 	11/17/2006
	4130401656
	 	3412863
	 	11/17/2006
	4130210322
	 	3413996
	 	11/27/2006
	4130210324
	 	3414002
	 	11/27/2006
	4130056210
	 	3414004
	 	11/27/2006
	4130056178
	 	3414010
	 	11/27/2006
	4130056191
	 	3414024
	 	11/27/2006
	4130056088
	 	3414030
	 	11/27/2006
	4130056265
	 	3414512
	 	11/30/2006
	4135001732
	 	3414549
	 	11/30/2006
	4130056305
	 	3414551
	 	11/30/2006
	4130056312
	 	3414555
	 	11/30/2006
	4131503570
	 	3414557
	 	11/30/2006
	4130055447
	 	3414618
	 	11/30/2006
	4135001321
	 	3415891
	 	12/11/2006
	4130104066
	 	3416591
	 	12/15/2006
	4135001588
	 	3416597
	 	12/15/2006
	4130601435
	 	3416603
	 	12/15/2006
	4130056449
	 	3416663
	 	12/15/2006
	4130056414
	 	3416689
	 	12/15/2006
	4130055881
	 	3416703
	 	12/15/2006
	4130056395
	 	3416711
	 	12/15/2006
	4130104089
	 	3416769
	 	12/15/2006
	4130054570
	 	3416773
	 	12/15/2006
	4135001785
	 	3416779
	 	12/15/2006
	4130104055
	 	3417439
	 	12/20/2006
	4130601555
	 	3418215
	 	12/27/2006
	4131503642
	 	3419735
	 	1/5/2007
	4130056243
	 	3419747
	 	1/5/2007
	4130601502
	 	3420445
	 	1/10/2007
	4130055422
	 	3421377
	 	1/18/2007
	4130601431
	 	3421527
	 	1/18/2007
	4130601424
	 	3421531
	 	1/18/2007
	4135001627
	 	3421584
	 	1/18/2007
	4135001673
	 	3421619
	 	1/18/2007
	4135001758
	 	3421630
	 	1/18/2007
	4130601461
	 	3421644
	 	1/18/2007
	4130601453
	 	3421646
	 	1/18/2007
	4131503659
	 	3422492
	 	1/25/2007
	4130305940
	 	3422504
	 	1/25/2007
	4130401669
	 	3422549
	 	1/25/2007
	4130601269
	 	3422555
	 	1/25/2007
	4135001801
	 	3423327
	 	1/30/2007

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130104104
	 	3423344
	 	1/30/2007
	4135004215
	 	3423346
	 	1/30/2007
	4135004294
	 	3424256
	 	2/6/2007
	4135004165
	 	3424262
	 	2/6/2007
	4130601405
	 	3424268
	 	2/6/2007
	4130401666
	 	3424278
	 	2/6/2007
	4135004121
	 	3424290
	 	2/6/2007
	4135001805
	 	3425511
	 	2/13/2007
	4130056474
	 	3425525
	 	2/13/2007
	4135004650
	 	3426981
	 	2/23/2007
	4135004513
	 	3426983
	 	2/23/2007
	4135004585
	 	3427037
	 	2/23/2007
	4135004492
	 	3427039
	 	2/23/2007
	4135004309
	 	3427045
	 	2/23/2007
	4135004615
	 	3427061
	 	2/23/2007
	4130601459
	 	3428031
	 	3/2/2007
	4135004602
	 	3428094
	 	3/2/2007
	4135004809
	 	3429348
	 	3/13/2007
	4135004651
	 	3429350
	 	3/13/2007
	4135004743
	 	3429362
	 	3/13/2007
	4135004730
	 	3429364
	 	3/13/2007
	4135004686
	 	3429368
	 	3/13/2007
	4135004769
	 	3429378
	 	3/13/2007
	4135004890
	 	3430254
	 	3/19/2007
	4130401680
	 	3430294
	 	3/19/2007
	4130056384
	 	3431558
	 	3/28/2007
	4130056383
	 	3431570
	 	3/28/2007
	4135005044
	 	3432464
	 	4/3/2007
	4130056255
	 	3432466
	 	4/3/2007
	4135004986
	 	3432472
	 	4/3/2007
	4135005017
	 	3432482
	 	4/3/2007
	4135004935
	 	3432492
	 	4/3/2007
	4135005075
	 	3433610
	 	4/10/2007
	4135004161
	 	3433621
	 	4/10/2007
	4135004167
	 	3433650
	 	4/10/2007
	4135001804
	 	3433658
	 	4/10/2007
	4135004884
	 	3433664
	 	4/10/2007
	4135004850
	 	3433677
	 	4/10/2007
	4135005050
	 	3434538
	 	4/17/2007
	4135005146
	 	3434541
	 	4/17/2007
	4135005126
	 	3434543
	 	4/17/2007
	4135005297
	 	3434571
	 	4/17/2007
	4135004519
	 	3434575
	 	4/17/2007
	4135005098
	 	3434606
	 	4/17/2007
	4135005125
	 	3434610
	 	4/17/2007
	4135004747
	 	3434614
	 	4/17/2007

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135005374
	 	3435725
	 	4/25/2007
	4130401676
	 	3435733
	 	4/25/2007
	4135005311
	 	3435737
	 	4/25/2007
	4135005177
	 	3435747
	 	4/25/2007
	4135005376
	 	3435751
	 	4/25/2007
	4135005368
	 	3435753
	 	4/25/2007
	4135005389
	 	3435763
	 	4/25/2007
	4135005444
	 	3437088
	 	5/2/2007
	4135005371
	 	3437092
	 	5/2/2007
	4135005419
	 	3437104
	 	5/2/2007
	4135005416
	 	3438775
	 	5/15/2007
	4135005127
	 	3438779
	 	5/15/2007
	4135005542
	 	3439614
	 	5/21/2007
	4135005431
	 	3439646
	 	5/21/2007
	4135005700
	 	3440274
	 	5/24/2007
	4135005728
	 	3440282
	 	5/24/2007
	4135005699
	 	3440286
	 	5/24/2007
	4135005711
	 	3440981
	 	5/30/2007
	4135005709
	 	3440985
	 	5/30/2007
	4135005922
	 	3444251
	 	6/20/2007
	4135005908
	 	3444263
	 	6/20/2007
	4135005849
	 	3444305
	 	6/20/2007
	4135005209
	 	3444320
	 	6/20/2007
	4135005831
	 	3444324
	 	6/20/2007
	4135004974
	 	3444336
	 	6/20/2007
	4135005666
	 	3444344
	 	6/20/2007
	4135005940
	 	3445227
	 	6/27/2007
	4135005962
	 	3445235
	 	6/27/2007
	4135005824
	 	3445239
	 	6/27/2007
	4135005960
	 	3445257
	 	6/27/2007
	4135006043
	 	3445261
	 	6/27/2007
	4135006013
	 	3445263
	 	6/27/2007
	4135006019
	 	3445265
	 	6/27/2007
	4135006046
	 	3445267
	 	6/27/2007
	4135005688
	 	3445360
	 	6/27/2007
	4135005897
	 	3445380
	 	6/27/2007
	4135005708
	 	3446642
	 	7/6/2007
	4135006139
	 	3446650
	 	7/6/2007
	4135006038
	 	3446758
	 	7/6/2007
	4135005115
	 	3446760
	 	7/6/2007
	4135006044
	 	3446768
	 	7/6/2007
	4135006208
	 	3449795
	 	7/20/2007
	4135006221
	 	3449799
	 	7/20/2007
	4135006261
	 	3449811
	 	7/20/2007
	4135005463
	 	3449819
	 	7/20/2007
	4135006140
	 	3449831
	 	7/20/2007

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135006141
	 	3449840
	 	7/20/2007
	4135006068
	 	3449842
	 	7/20/2007
	4135005466
	 	3449856
	 	7/20/2007
	4135006264
	 	3451045
	 	7/26/2007
	4135006384
	 	3451049
	 	7/26/2007
	4135006316
	 	3451051
	 	7/26/2007
	4135006356
	 	3451053
	 	7/26/2007
	4135005955
	 	3451059
	 	7/26/2007
	4135006059
	 	3451061
	 	7/26/2007
	4135006347
	 	3451063
	 	7/26/2007
	4135006288
	 	3451089
	 	7/26/2007
	4135006263
	 	3451091
	 	7/26/2007
	4135006349
	 	3451093
	 	7/26/2007
	4135006298
	 	3451095
	 	7/26/2007
	4135006295
	 	3451099
	 	7/26/2007
	4135006063
	 	3451101
	 	7/26/2007
	4135005480
	 	3452950
	 	8/8/2007
	4135006444
	 	3452960
	 	8/8/2007
	4135006467
	 	3454127
	 	8/16/2007
	4135006094
	 	3454135
	 	8/16/2007
	4135006475
	 	3454141
	 	8/16/2007
	4135006390
	 	3454146
	 	8/16/2007
	4135006379
	 	3454158
	 	8/16/2007
	4135006564
	 	3454164
	 	8/16/2007
	4135006530
	 	3454170
	 	8/16/2007
	4135005303
	 	3454981
	 	8/22/2007
	4135006621
	 	3454989
	 	8/22/2007
	4135006614
	 	3454997
	 	8/22/2007
	4135005294
	 	3455003
	 	8/22/2007
	4135005704
	 	3455007
	 	8/22/2007
	4135004821
	 	3456816
	 	9/6/2007
	4135006557
	 	3456824
	 	9/6/2007
	4135005476
	 	3456832
	 	9/6/2007
	4135006651
	 	3456834
	 	9/6/2007
	4135006765
	 	3457711
	 	9/12/2007
	4135006397
	 	3457727
	 	9/12/2007
	4135001665
	 	3457729
	 	9/12/2007
	4130056387
	 	3457741
	 	9/12/2007
	4135006875
	 	3457743
	 	9/12/2007
	4135006811
	 	3460175
	 	10/2/2007
	4135006918
	 	3460177
	 	10/2/2007
	4135006908
	 	3460187
	 	10/2/2007
	4135006967
	 	3460189
	 	10/2/2007
	4135006492
	 	3460193
	 	10/2/2007
	4135007007
	 	3460310
	 	10/2/2007
	4135006732
	 	3460316
	 	10/2/2007

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135007050
	 	3460320
	 	10/2/2007
	4135007098
	 	3460326
	 	10/2/2007
	4135005835
	 	3460330
	 	10/2/2007
	4135006936
	 	3460414
	 	10/2/2007
	4135006956
	 	3460418
	 	10/2/2007
	4135006987
	 	3460420
	 	10/2/2007
	4135005805
	 	3460422
	 	10/2/2007
	4135007104
	 	3461730
	 	10/15/2007
	4135007082
	 	3461742
	 	10/15/2007
	4135006421
	 	3461914
	 	10/16/2007
	4135006457
	 	3461932
	 	10/16/2007
	4135007166
	 	3461952
	 	10/16/2007
	4135007037
	 	3461981
	 	10/16/2007
	4135007311
	 	3463826
	 	10/30/2007
	4135007327
	 	3463828
	 	10/30/2007
	4135007276
	 	3464461
	 	11/2/2007
	4135007328
	 	3464463
	 	11/2/2007
	4135006227
	 	3465264
	 	11/9/2007
	4135007490
	 	3465279
	 	11/9/2007
	4135007476
	 	3465281
	 	11/9/2007
	4135007310
	 	3465357
	 	11/9/2007
	4135006704
	 	3467365
	 	11/28/2007
	4135007555
	 	3467367
	 	11/28/2007
	4135007643
	 	3468806
	 	12/11/2007
	4135006039
	 	3468814
	 	12/11/2007
	4135007182
	 	3468824
	 	12/11/2007
	4135007610
	 	3468828
	 	12/11/2007
	4135007184
	 	3468832
	 	12/11/2007
	4135007682
	 	3469012
	 	12/12/2007
	4135007703
	 	3469014
	 	12/12/2007
	4135007704
	 	3469016
	 	12/12/2007
	4135007705
	 	3469018
	 	12/12/2007
	4135007697
	 	3469041
	 	12/12/2007
	4135006698
	 	3469640
	 	12/18/2007
	4135007799
	 	3470187
	 	12/21/2007
	4135007919
	 	3470207
	 	12/21/2007
	4135007828
	 	3470215
	 	12/21/2007
	4135007809
	 	3471340
	 	1/3/2008
	4135007742
	 	3471342
	 	1/3/2008
	4135007708
	 	3471344
	 	1/3/2008
	4135006357
	 	3471346
	 	1/3/2008
	4135007721
	 	3471361
	 	1/3/2008
	4135007793
	 	3471643
	 	1/7/2008
	4135007926
	 	3471674
	 	1/7/2008
	4135006726
	 	3471718
	 	1/7/2008
	4135007870
	 	3471720
	 	1/7/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135007954
	 	3472196
	 	1/11/2008
	4135007907
	 	3472198
	 	1/11/2008
	4135006629
	 	3472208
	 	1/11/2008
	4135007995
	 	3472212
	 	1/11/2008
	4135007322
	 	3472214
	 	1/11/2008
	4135007205
	 	3472218
	 	1/11/2008
	4135007962
	 	3472228
	 	1/11/2008
	4135008125
	 	3473010
	 	1/22/2008
	4135007999
	 	3473051
	 	1/22/2008
	4135006881
	 	3473067
	 	1/22/2008
	4135008047
	 	3473069
	 	1/22/2008
	4135006403
	 	3473071
	 	1/22/2008
	4135008075
	 	3473156
	 	1/22/2008
	4135007965
	 	3473160
	 	1/22/2008
	4135006489
	 	3474584
	 	2/1/2008
	4135005384
	 	3474594
	 	2/1/2008
	4135008160
	 	3474598
	 	2/1/2008
	4135008223
	 	3475282
	 	2/8/2008
	4135006405
	 	3475284
	 	2/8/2008
	4135008293
	 	3476373
	 	2/19/2008
	4135007960
	 	3477718
	 	2/29/2008
	4135007951
	 	3477722
	 	2/29/2008
	4135007711
	 	3477732
	 	2/29/2008
	4135007884
	 	3477734
	 	2/29/2008
	4135008416
	 	3478683
	 	3/10/2008
	4135008440
	 	3478696
	 	3/10/2008
	4135007534
	 	3478700
	 	3/10/2008
	4135008503
	 	3478784
	 	3/10/2008
	4135008438
	 	3478786
	 	3/10/2008
	4135008489
	 	3478790
	 	3/10/2008
	4135008508
	 	3478792
	 	3/10/2008
	4135008454
	 	3478794
	 	3/10/2008
	4135008364
	 	3479849
	 	3/19/2008
	4135008515
	 	3479861
	 	3/19/2008
	4135008548
	 	3479867
	 	3/19/2008
	4135008494
	 	3479871
	 	3/19/2008
	4135008580
	 	3480996
	 	3/27/2008
	4135008552
	 	3481000
	 	3/27/2008
	4135008572
	 	3481012
	 	3/27/2008
	4135008447
	 	3481014
	 	3/27/2008
	4135008380
	 	3481018
	 	3/27/2008
	4135008562
	 	3481020
	 	3/27/2008
	4135008594
	 	3481072
	 	3/27/2008
	4135008529
	 	3481076
	 	3/27/2008
	4135008427
	 	3481080
	 	3/27/2008
	4135008638
	 	3481092
	 	3/27/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135008573
	 	3481740
	 	4/2/2008
	4135008369
	 	3481750
	 	4/2/2008
	4135008123
	 	3481758
	 	4/2/2008
	4135008744
	 	3482058
	 	4/4/2008
	4135007387
	 	3482066
	 	4/4/2008
	4135007913
	 	3482068
	 	4/4/2008
	4135008799
	 	3482648
	 	4/10/2008
	4135007949
	 	3482660
	 	4/10/2008
	4135008649
	 	3483419
	 	4/18/2008
	4135008901
	 	3483535
	 	4/21/2008
	4135008918
	 	3483541
	 	4/21/2008
	4135008887
	 	3483545
	 	4/21/2008
	4135008873
	 	3483549
	 	4/21/2008
	4135008812
	 	3483559
	 	4/21/2008
	4135007859
	 	3483602
	 	4/21/2008
	4135008877
	 	3483606
	 	4/21/2008
	4135008857
	 	3483620
	 	4/21/2008
	4135007978
	 	3484805
	 	4/29/2008
	4135008911
	 	3485520
	 	5/6/2008
	4135008936
	 	3485528
	 	5/6/2008
	4135008943
	 	3485530
	 	5/6/2008
	4135008894
	 	3485536
	 	5/6/2008
	4135009012
	 	3485538
	 	5/6/2008
	4135009006
	 	3485540
	 	5/6/2008
	4135008970
	 	3485547
	 	5/6/2008
	4135009049
	 	3485829
	 	5/8/2008
	4135009025
	 	3485844
	 	5/8/2008
	4135007237
	 	3485854
	 	5/8/2008
	4135009148
	 	3487754
	 	5/28/2008
	4135009180
	 	3487756
	 	5/28/2008
	4135009188
	 	3487760
	 	5/28/2008
	4135009143
	 	3487764
	 	5/28/2008
	4135009091
	 	3487766
	 	5/28/2008
	4135008906
	 	3487782
	 	5/28/2008
	4135009173
	 	3487794
	 	5/28/2008
	4135009074
	 	3487832
	 	5/28/2008
	4135009248
	 	3489887
	 	6/13/2008
	4135009273
	 	3489891
	 	6/13/2008
	4135009238
	 	3489895
	 	6/13/2008
	4135009244
	 	3489897
	 	6/13/2008
	4135009259
	 	3489899
	 	6/13/2008
	4135009067
	 	3489903
	 	6/13/2008
	4135008513
	 	3489905
	 	6/13/2008
	4135009207
	 	3490079
	 	6/16/2008
	4135008817
	 	3490089
	 	6/16/2008
	4135008565
	 	3490099
	 	6/16/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135009339
	 	3490101
	 	6/16/2008
	4135009342
	 	3490105
	 	6/16/2008
	4135009336
	 	3490107
	 	6/16/2008
	4135009304
	 	3490559
	 	6/19/2008
	4135009279
	 	3490562
	 	6/19/2008
	4135009355
	 	3490579
	 	6/19/2008
	4135009390
	 	3490591
	 	6/19/2008
	4135008923
	 	3490593
	 	6/19/2008
	4135009349
	 	3490601
	 	6/19/2008
	4135009298
	 	3490603
	 	6/19/2008
	4135009316
	 	3490605
	 	6/19/2008
	4135009302
	 	3490607
	 	6/19/2008
	4135009441
	 	3490651
	 	6/19/2008
	4135009411
	 	3490655
	 	6/19/2008
	4135009418
	 	3490659
	 	6/19/2008
	4135009093
	 	3491266
	 	6/26/2008
	4135009501
	 	3491268
	 	6/26/2008
	4135009453
	 	3491270
	 	6/26/2008
	4135008495
	 	3491280
	 	6/26/2008
	4135007792
	 	3491303
	 	6/26/2008
	4135009219
	 	3491305
	 	6/26/2008
	4135009266
	 	3491319
	 	6/26/2008
	4135009352
	 	3491321
	 	6/26/2008
	4135009507
	 	3491347
	 	6/26/2008
	4135009417
	 	3491359
	 	6/26/2008
	4135009420
	 	3491361
	 	6/26/2008
	4135009590
	 	3492395
	 	7/8/2008
	4135009572
	 	3492397
	 	7/8/2008
	4135009571
	 	3492399
	 	7/8/2008
	4135008845
	 	3492401
	 	7/8/2008
	4135009463
	 	3492403
	 	7/8/2008
	4135009561
	 	3492405
	 	7/8/2008
	4135009295
	 	3492409
	 	7/8/2008
	4135009584
	 	3492411
	 	7/8/2008
	4135009531
	 	3492415
	 	7/8/2008
	4135009545
	 	3492417
	 	7/8/2008
	4135009586
	 	3492419
	 	7/8/2008
	4135009524
	 	3494444
	 	7/29/2008
	4135009596
	 	3494446
	 	7/29/2008
	4135009557
	 	3494450
	 	7/29/2008
	4135009575
	 	3494466
	 	7/29/2008
	4135009544
	 	3494470
	 	7/29/2008
	4135009513
	 	3494477
	 	7/29/2008
	4135009630
	 	3495182
	 	8/5/2008
	4135009416
	 	3495188
	 	8/5/2008
	4135009740
	 	3495196
	 	8/5/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135009447
	 	3495206
	 	8/5/2008
	4135009723
	 	3495218
	 	8/5/2008
	4135009717
	 	3495220
	 	8/5/2008
	4135009746
	 	3495222
	 	8/5/2008
	4135009755
	 	3495224
	 	8/5/2008
	4135009707
	 	3495398
	 	8/5/2008
	4135009348
	 	3495408
	 	8/5/2008
	4135008842
	 	3495410
	 	8/5/2008
	4135009698
	 	3495414
	 	8/5/2008
	4135009692
	 	3495420
	 	8/5/2008
	4135009688
	 	3495431
	 	8/5/2008
	4135009666
	 	3495435
	 	8/5/2008
	4135009527
	 	3495454
	 	8/5/2008
	4135009549
	 	3495462
	 	8/5/2008
	4135009530
	 	3495464
	 	8/5/2008
	4135009629
	 	3495466
	 	8/5/2008
	4135009578
	 	3495468
	 	8/5/2008
	4135009587
	 	3495470
	 	8/5/2008
	4135009611
	 	3495478
	 	8/5/2008
	4135009608
	 	3495843
	 	8/8/2008
	4135009706
	 	3495854
	 	8/8/2008
	4135009785
	 	3495860
	 	8/8/2008
	4135009819
	 	3495866
	 	8/8/2008
	4135008679
	 	3495880
	 	8/8/2008
	4135009828
	 	3495888
	 	8/8/2008
	4135009709
	 	3495892
	 	8/8/2008
	4135009731
	 	3495898
	 	8/8/2008
	4135009649
	 	3495900
	 	8/8/2008
	4135009673
	 	3495902
	 	8/8/2008
	4135009929
	 	3496924
	 	8/18/2008
	4135008313
	 	3496928
	 	8/18/2008
	4135009933
	 	3496934
	 	8/18/2008
	4135009881
	 	3496939
	 	8/18/2008
	4135009900
	 	3496941
	 	8/18/2008
	4135009616
	 	3496949
	 	8/18/2008
	4135009634
	 	3496969
	 	8/18/2008
	4135009916
	 	3496971
	 	8/18/2008
	4135009739
	 	3496973
	 	8/18/2008
	4135009868
	 	3496977
	 	8/18/2008
	4135009845
	 	3496998
	 	8/18/2008
	4135009716
	 	3497010
	 	8/18/2008
	4135009943
	 	3497014
	 	8/18/2008
	4135009781
	 	3497018
	 	8/18/2008
	4135009838
	 	3497020
	 	8/18/2008
	4135009567
	 	3497024
	 	8/18/2008
	4135009866
	 	3497032
	 	8/18/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135009824
	 	3497532
	 	8/21/2008
	4135009939
	 	3497536
	 	8/21/2008
	4135009834
	 	3497538
	 	8/21/2008
	4135009951
	 	3497540
	 	8/21/2008
	4135009880
	 	3497547
	 	8/21/2008
	4135009981
	 	3497550
	 	8/21/2008
	4135009663
	 	3497552
	 	8/21/2008
	4135009898
	 	3497554
	 	8/21/2008
	4135009569
	 	3497556
	 	8/21/2008
	4135009889
	 	3497558
	 	8/21/2008
	4135009857
	 	3497562
	 	8/21/2008
	4135008222
	 	3497569
	 	8/21/2008
	4135009985
	 	3497571
	 	8/21/2008
	4135009882
	 	3497573
	 	8/21/2008
	4135009878
	 	3497575
	 	8/21/2008
	4135009899
	 	3497577
	 	8/21/2008
	4135009856
	 	3497579
	 	8/21/2008
	4135010037
	 	3498417
	 	8/29/2008
	4135009970
	 	3498423
	 	8/29/2008
	4135010002
	 	3498427
	 	8/29/2008
	4135009972
	 	3498429
	 	8/29/2008
	4135010053
	 	3498431
	 	8/29/2008
	4135009952
	 	3498433
	 	8/29/2008
	4135009940
	 	3498435
	 	8/29/2008
	4135010031
	 	3498455
	 	8/29/2008
	4135010051
	 	3498459
	 	8/29/2008
	4135010070
	 	3498461
	 	8/29/2008
	4135009936
	 	3498468
	 	8/29/2008
	4135010079
	 	3498470
	 	8/29/2008
	4135010027
	 	3498474
	 	8/29/2008
	4135010033
	 	3498480
	 	8/29/2008
	4135010062
	 	3498484
	 	8/29/2008
	4135009910
	 	3498486
	 	8/29/2008
	4135010026
	 	3498492
	 	8/29/2008
	4135009991
	 	3498494
	 	8/29/2008
	4135009976
	 	3498500
	 	8/29/2008
	4135010011
	 	3498502
	 	8/29/2008
	4135010018
	 	3498797
	 	9/3/2008
	4135010069
	 	3498810
	 	9/3/2008
	4135010095
	 	3498812
	 	9/3/2008
	4135010065
	 	3498822
	 	9/3/2008
	4135010152
	 	3499048
	 	9/5/2008
	4135010133
	 	3499050
	 	9/5/2008
	4135010160
	 	3499052
	 	9/5/2008
	4135010121
	 	3499056
	 	9/5/2008
	4135010107
	 	3499058
	 	9/5/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135010064
	 	3499062
	 	9/5/2008
	4135010128
	 	3499064
	 	9/5/2008
	4135010052
	 	3499066
	 	9/5/2008
	4135010089
	 	3499070
	 	9/5/2008
	4135009579
	 	3499074
	 	9/5/2008
	4135010144
	 	3499076
	 	9/5/2008
	4135010145
	 	3499078
	 	9/5/2008
	4135010094
	 	3499082
	 	9/5/2008
	4135010170
	 	3500018
	 	9/17/2008
	4135010019
	 	3500030
	 	9/17/2008
	4135010200
	 	3500032
	 	9/17/2008
	4135010213
	 	3500391
	 	9/19/2008
	4135010189
	 	3500393
	 	9/19/2008
	4135010181
	 	3500401
	 	9/19/2008
	4135010240
	 	3500405
	 	9/19/2008
	4135010210
	 	3500409
	 	9/19/2008
	4135010220
	 	3500413
	 	9/19/2008
	4135009525
	 	3500419
	 	9/19/2008
	4135010231
	 	3500421
	 	9/19/2008
	4135010177
	 	3500423
	 	9/19/2008
	4135010211
	 	3500427
	 	9/19/2008
	4135010207
	 	3500429
	 	9/19/2008
	4135010262
	 	3501812
	 	10/3/2008
	4135010232
	 	3501814
	 	10/3/2008
	4135010364
	 	3501816
	 	10/3/2008
	4135010370
	 	3501820
	 	10/3/2008
	4135010363
	 	3501822
	 	10/3/2008
	4135010372
	 	3501832
	 	10/3/2008
	4135010164
	 	3501840
	 	10/3/2008
	4135010163
	 	3501843
	 	10/3/2008
	4135010368
	 	3501846
	 	10/3/2008
	4135010305
	 	3501850
	 	10/3/2008
	4135010355
	 	3501854
	 	10/3/2008
	4135010278
	 	3501858
	 	10/3/2008
	4135010244
	 	3501876
	 	10/3/2008
	4135009862
	 	3501883
	 	10/3/2008
	4135009722
	 	3501892
	 	10/3/2008
	4135010283
	 	3501894
	 	10/3/2008
	4135010242
	 	3501900
	 	10/3/2008
	4135010258
	 	3501904
	 	10/3/2008
	4135010260
	 	3501908
	 	10/3/2008
	4135010269
	 	3501910
	 	10/3/2008
	4135010279
	 	3501912
	 	10/3/2008
	4135009532
	 	3501930
	 	10/3/2008
	4135010339
	 	3501940
	 	10/3/2008
	4145010234
	 	3501942
	 	10/3/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135010298
	 	3501949
	 	10/3/2008
	4135010277
	 	3501957
	 	10/3/2008
	4135010296
	 	3501961
	 	10/3/2008
	4135010306
	 	3501971
	 	10/3/2008
	4135010195
	 	3503348
	 	10/21/2008
	4135010412
	 	3503356
	 	10/21/2008
	4135009439
	 	3503405
	 	10/21/2008
	4135010454
	 	3503411
	 	10/21/2008
	4135010421
	 	3503423
	 	10/21/2008
	4135009263
	 	3503433
	 	10/21/2008
	4145010028
	 	3504066
	 	10/24/2008
	4135010505
	 	3504070
	 	10/24/2008
	4135010475
	 	3504078
	 	10/24/2008
	4145010176
	 	3504084
	 	10/24/2008
	4135010535
	 	3504756
	 	11/3/2008
	4135010546
	 	3504764
	 	11/3/2008
	4135010550
	 	3504770
	 	11/3/2008
	4135010536
	 	3504772
	 	11/3/2008
	4135010594
	 	3504780
	 	11/3/2008
	4135010590
	 	3504794
	 	11/3/2008
	4135010524
	 	3504803
	 	11/3/2008
	4135010465
	 	3504809
	 	11/3/2008
	4135010710
	 	3505957
	 	11/17/2008
	4135009967
	 	3505961
	 	11/17/2008
	4135010654
	 	3505963
	 	11/17/2008
	4135010680
	 	3505965
	 	11/17/2008
	4135009633
	 	3505967
	 	11/17/2008
	4135010648
	 	3505969
	 	11/17/2008
	4135010650
	 	3505983
	 	11/17/2008
	4135010698
	 	3505991
	 	11/17/2008
	4135010669
	 	3506002
	 	11/17/2008
	4135010489
	 	3506006
	 	11/17/2008
	4135010639
	 	3506012
	 	11/17/2008
	4145010425
	 	3506014
	 	11/17/2008
	4135010558
	 	3506020
	 	11/17/2008
	4135010612
	 	3506026
	 	11/17/2008
	4135009822
	 	3506040
	 	11/17/2008
	4145010578
	 	3506227
	 	11/19/2008
	4135010709
	 	3506233
	 	11/19/2008
	4135009919
	 	3506852
	 	11/25/2008
	4135010760
	 	3507214
	 	12/1/2008
	4135010757
	 	3507222
	 	12/1/2008
	4135010763
	 	3507226
	 	12/1/2008
	4135009165
	 	3507232
	 	12/1/2008
	4135009800
	 	3507234
	 	12/1/2008
	4135010842
	 	3507257
	 	12/1/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135010828
	 	3507267
	 	12/1/2008
	4145010359
	 	3507275
	 	12/1/2008
	4135010771
	 	3507281
	 	12/1/2008
	4135009160
	 	3507285
	 	12/1/2008
	4135010802
	 	3507295
	 	12/1/2008
	4135010803
	 	3507309
	 	12/1/2008
	4135010910
	 	3508467
	 	12/18/2008
	4135010810
	 	3508473
	 	12/18/2008
	4135010879
	 	3508477
	 	12/18/2008
	4135010897
	 	3508481
	 	12/18/2008
	4145010864
	 	3508487
	 	12/18/2008
	4135010958
	 	3508647
	 	12/18/2008
	4135010422
	 	3508649
	 	12/18/2008
	4135010945
	 	3508651
	 	12/18/2008
	4135010855
	 	3508661
	 	12/18/2008
	4135010859
	 	3508671
	 	12/18/2008
	4135010735
	 	3508679
	 	12/18/2008
	4135010824
	 	3508681
	 	12/18/2008
	4135010908
	 	3509437
	 	12/30/2008
	4145010929
	 	3509443
	 	12/30/2008
	4135009573
	 	3509445
	 	12/30/2008
	4135010800
	 	3509453
	 	12/30/2008
	4135011018
	 	3510114
	 	1/9/2009
	4135010934
	 	3510128
	 	1/9/2009
	4135010877
	 	3510138
	 	1/9/2009
	4135009621
	 	3510140
	 	1/9/2009
	4135011028
	 	3510143
	 	1/9/2009
	4135011023
	 	3510147
	 	1/9/2009
	4135011005
	 	3510151
	 	1/9/2009
	4135011065
	 	3510155
	 	1/9/2009
	4135011034
	 	3510159
	 	1/9/2009
	4135011010
	 	3510161
	 	1/9/2009
	4135011151
	 	3510906
	 	1/16/2009
	4135011158
	 	3510908
	 	1/16/2009
	4135011123
	 	3510912
	 	1/16/2009
	4135011164
	 	3510916
	 	1/16/2009
	4135010788
	 	3510918
	 	1/16/2009
	4135011154
	 	3510924
	 	1/16/2009
	4135011104
	 	3510926
	 	1/16/2009
	4135011148
	 	3510928
	 	1/16/2009
	4135011106
	 	3510930
	 	1/16/2009
	4135011127
	 	3510936
	 	1/16/2009
	4135010740
	 	3510939
	 	1/16/2009
	4135011105
	 	3510941
	 	1/16/2009
	4135011128
	 	3510945
	 	1/16/2009
	4135011090
	 	3511184
	 	1/20/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135009827
	 	3511186
	 	1/20/2009
	4135009378
	 	3511200
	 	1/20/2009
	4135011064
	 	3511202
	 	1/20/2009
	4135009092
	 	3511204
	 	1/20/2009
	4135009782
	 	3511210
	 	1/20/2009
	4135010727
	 	3511258
	 	1/20/2009
	4135011169
	 	3511264
	 	1/20/2009
	4135011166
	 	3511278
	 	1/20/2009
	4135011135
	 	3511284
	 	1/20/2009
	4135011221
	 	3511621
	 	1/23/2009
	4145010310
	 	3511639
	 	1/23/2009
	4135010032
	 	3511643
	 	1/23/2009
	4135009454
	 	3511651
	 	1/23/2009
	4135011209
	 	3511653
	 	1/23/2009
	4135010643
	 	3511665
	 	1/23/2009
	4135011143
	 	3511669
	 	1/23/2009
	4135011215
	 	3511677
	 	1/23/2009
	4135011291
	 	3513091
	 	2/9/2009
	4135011328
	 	3513095
	 	2/9/2009
	4135011308
	 	3513105
	 	2/9/2009
	4135011156
	 	3513112
	 	2/9/2009
	4135011262
	 	3513114
	 	2/9/2009
	4135011272
	 	3513116
	 	2/9/2009
	4135011283
	 	3513124
	 	2/9/2009
	4135011244
	 	3513126
	 	2/9/2009
	4145011196
	 	3513128
	 	2/9/2009
	4135011241
	 	3513133
	 	2/9/2009
	4135011351
	 	3513724
	 	2/17/2009
	4135011362
	 	3513730
	 	2/17/2009
	4135011225
	 	3513735
	 	2/17/2009
	4135011346
	 	3513741
	 	2/17/2009
	4135011201
	 	3513755
	 	2/17/2009
	4135011357
	 	3515313
	 	3/2/2009
	4135011391
	 	3515315
	 	3/2/2009
	4135011411
	 	3515317
	 	3/2/2009
	4135011402
	 	3515319
	 	3/2/2009
	4135010994
	 	3515323
	 	3/2/2009
	4135011446
	 	3515392
	 	3/2/2009
	4135011431
	 	3515396
	 	3/2/2009
	4135011422
	 	3515400
	 	3/2/2009
	4135010539
	 	3517844
	 	3/24/2009
	4135010090
	 	3517846
	 	3/24/2009
	4135011545
	 	3517856
	 	3/24/2009
	4135011186
	 	3517860
	 	3/24/2009
	4135011429
	 	3517870
	 	3/24/2009
	4135010965
	 	3517872
	 	3/24/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135011456
	 	3517874
	 	3/24/2009
	4135011516
	 	3517881
	 	3/24/2009
	4135011517
	 	3517883
	 	3/24/2009
	4135010165
	 	3517885
	 	3/24/2009
	4135011430
	 	3517950
	 	3/24/2009
	4135011472
	 	3517952
	 	3/24/2009
	4135011492
	 	3517962
	 	3/24/2009
	4135010566
	 	3517966
	 	3/24/2009
	4135011469
	 	3517970
	 	3/24/2009
	4135011501
	 	3517978
	 	3/24/2009
	4135011461
	 	3517990
	 	3/24/2009
	4135011642
	 	3519194
	 	4/6/2009
	4135011627
	 	3519196
	 	4/6/2009
	4135011396
	 	3519198
	 	4/6/2009
	4135011635
	 	3519201
	 	4/6/2009
	4135011600
	 	3519205
	 	4/6/2009
	4135011655
	 	3519250
	 	4/6/2009
	4135011593
	 	3519252
	 	4/6/2009
	4135011586
	 	3519260
	 	4/6/2009
	4135011648
	 	3519264
	 	4/6/2009
	4135011589
	 	3519300
	 	4/6/2009
	4135011591
	 	3519304
	 	4/6/2009
	4135011522
	 	3519312
	 	4/6/2009
	4135011493
	 	3519316
	 	4/6/2009
	4135011559
	 	3519327
	 	4/6/2009
	4135011538
	 	3519331
	 	4/6/2009
	4135011576
	 	3519335
	 	4/6/2009
	4135011395
	 	3519337
	 	4/6/2009
	4135011567
	 	3519343
	 	4/6/2009
	4135011488
	 	3520919
	 	4/22/2009
	4135011683
	 	3520921
	 	4/22/2009
	4135011684
	 	3520923
	 	4/22/2009
	4135011723
	 	3520929
	 	4/22/2009
	4135011237
	 	3520931
	 	4/22/2009
	4135011707
	 	3520935
	 	4/22/2009
	4135011692
	 	3520941
	 	4/22/2009
	4135011110
	 	3520943
	 	4/22/2009
	4135010593
	 	3520945
	 	4/22/2009
	4135011278
	 	3520969
	 	4/22/2009
	4135010918
	 	3520971
	 	4/22/2009
	4135011173
	 	3520973
	 	4/22/2009
	4135010795
	 	3520977
	 	4/22/2009
	4135011213
	 	3520979
	 	4/22/2009
	4135010713
	 	3520981
	 	4/22/2009
	4135011170
	 	3520983
	 	4/22/2009
	4135011760
	 	3521116
	 	4/23/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135011749
	 	3521118
	 	4/23/2009
	4135011579
	 	3521120
	 	4/23/2009
	4135011767
	 	3521122
	 	4/23/2009
	4135011392
	 	3521124
	 	4/23/2009
	4135011746
	 	3521126
	 	4/23/2009
	4135011741
	 	3521128
	 	4/23/2009
	4135010925
	 	3521130
	 	4/23/2009
	4135010923
	 	3521136
	 	4/23/2009
	4135010490
	 	3521138
	 	4/23/2009
	4135011399
	 	3521140
	 	4/23/2009
	4135011714
	 	3521142
	 	4/23/2009
	4135011705
	 	3521144
	 	4/23/2009
	4135011752
	 	3521148
	 	4/23/2009
	4135011590
	 	3521150
	 	4/23/2009
	4135011727
	 	3521152
	 	4/23/2009
	4135011748
	 	3521154
	 	4/23/2009
	4135010948
	 	3525253
	 	5/27/2009
	4135011842
	 	3525257
	 	5/27/2009
	4135011924
	 	3525259
	 	5/27/2009
	4135011662
	 	3525261
	 	5/27/2009
	4135011315
	 	3525266
	 	5/27/2009
	4135011912
	 	3525270
	 	5/27/2009
	4135011838
	 	3525272
	 	5/27/2009
	4135011905
	 	3525280
	 	5/27/2009
	4135011885
	 	3525282
	 	5/27/2009
	4135011886
	 	3525288
	 	5/27/2009
	4135011310
	 	3525296
	 	5/27/2009
	4135011503
	 	3525300
	 	5/27/2009
	4135011873
	 	3525302
	 	5/27/2009
	4135011464
	 	3525304
	 	5/27/2009
	4135011850
	 	3525310
	 	5/27/2009
	4135010599
	 	3525312
	 	5/27/2009
	4145011569
	 	3525321
	 	5/27/2009
	4135011785
	 	3525325
	 	5/27/2009
	4135011784
	 	3525333
	 	5/27/2009
	4135011781
	 	3525335
	 	5/27/2009
	4135011703
	 	3525341
	 	5/27/2009
	4135011658
	 	3525345
	 	5/27/2009
	4135011797
	 	3525347
	 	5/27/2009
	4135011798
	 	3525407
	 	5/27/2009
	4135011848
	 	3525411
	 	5/27/2009
	4135011826
	 	3525421
	 	5/27/2009
	4135011835
	 	3525429
	 	5/27/2009
	4135011847
	 	3525433
	 	5/27/2009
	4135011828
	 	3525439
	 	5/27/2009
	4135011794
	 	3525443
	 	5/27/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135010946
	 	3526163
	 	6/3/2009
	4135011925
	 	3526167
	 	6/3/2009
	4135011952
	 	3526177
	 	6/3/2009
	4135011933
	 	3526181
	 	6/3/2009
	4135011672
	 	3526183
	 	6/3/2009
	4135010884
	 	3526185
	 	6/3/2009
	4135012029
	 	3526189
	 	6/3/2009
	4135011844
	 	3526191
	 	6/3/2009
	4135011939
	 	3526197
	 	6/3/2009
	4135012011
	 	3526201
	 	6/3/2009
	4135011988
	 	3526203
	 	6/3/2009
	4135011961
	 	3526207
	 	6/3/2009
	4135011995
	 	3526215
	 	6/3/2009
	4135011970
	 	3526217
	 	6/3/2009
	4135011632
	 	3526221
	 	6/3/2009
	4135011967
	 	3526223
	 	6/3/2009
	4135011180
	 	3526225
	 	6/3/2009
	4135011979
	 	3526227
	 	6/3/2009
	4135011223
	 	3526229
	 	6/3/2009
	4135011951
	 	3526233
	 	6/3/2009
	4135011987
	 	3526235
	 	6/3/2009
	4135012008
	 	3526237
	 	6/3/2009
	4135011969
	 	3526243
	 	6/3/2009
	4135011802
	 	3526245
	 	6/3/2009
	4135011887
	 	3526255
	 	6/3/2009
	4135012098
	 	3527067
	 	6/8/2009
	4135011666
	 	3527069
	 	6/8/2009
	4135011282
	 	3527073
	 	6/8/2009
	4135011242
	 	3527075
	 	6/8/2009
	4135011269
	 	3527077
	 	6/8/2009
	4135012099
	 	3527083
	 	6/8/2009
	4135012012
	 	3527089
	 	6/8/2009
	4135012060
	 	3527091
	 	6/8/2009
	4135010534
	 	3527095
	 	6/8/2009
	4135012066
	 	3527097
	 	6/8/2009
	4135011876
	 	3527101
	 	6/8/2009
	4135011239
	 	3527105
	 	6/8/2009
	4135011540
	 	3527109
	 	6/8/2009
	4135012152
	 	3528641
	 	6/22/2009
	4135012016
	 	3528643
	 	6/22/2009
	4135012151
	 	3528647
	 	6/22/2009
	4135011544
	 	3528649
	 	6/22/2009
	4135012156
	 	3528651
	 	6/22/2009
	4135010902
	 	3528653
	 	6/22/2009
	4135012154
	 	3528659
	 	6/22/2009
	4135012158
	 	3528664
	 	6/22/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012146
	 	3528666
	 	6/22/2009
	4135011198
	 	3528668
	 	6/22/2009
	4135011989
	 	3528692
	 	6/22/2009
	4135012159
	 	3528694
	 	6/22/2009
	4135012184
	 	3528696
	 	6/22/2009
	4135012162
	 	3528704
	 	6/22/2009
	4135012160
	 	3528706
	 	6/22/2009
	4135012168
	 	3528710
	 	6/22/2009
	4135012172
	 	3528712
	 	6/22/2009
	4135011290
	 	3528720
	 	6/22/2009
	4135012191
	 	3528722
	 	6/22/2009
	4135011047
	 	3530286
	 	7/7/2009
	4135010666
	 	3530288
	 	7/7/2009
	4135012115
	 	3530292
	 	7/7/2009
	4135012148
	 	3530296
	 	7/7/2009
	4135012116
	 	3530298
	 	7/7/2009
	4135012104
	 	3530300
	 	7/7/2009
	4135012253
	 	3530377
	 	7/7/2009
	4135011587
	 	3530379
	 	7/7/2009
	4135012075
	 	3530381
	 	7/7/2009
	4135012276
	 	3530383
	 	7/7/2009
	4135012263
	 	3530385
	 	7/7/2009
	4135012271
	 	3530387
	 	7/7/2009
	4135012249
	 	3530391
	 	7/7/2009
	4135012250
	 	3530393
	 	7/7/2009
	4135012197
	 	3530399
	 	7/7/2009
	4130049863
	 	3530404
	 	7/7/2009
	4135012214
	 	3530406
	 	7/7/2009
	4135011983
	 	3530410
	 	7/7/2009
	4135012231
	 	3530416
	 	7/7/2009
	4135012145
	 	3530420
	 	7/7/2009
	4135012222
	 	3530425
	 	7/7/2009
	4135011763
	 	3532094
	 	7/20/2009
	4135012305
	 	3532096
	 	7/20/2009
	4135012320
	 	3532098
	 	7/20/2009
	4135012301
	 	3532100
	 	7/20/2009
	4135012299
	 	3532102
	 	7/20/2009
	4135012319
	 	3532104
	 	7/20/2009
	4135012286
	 	3532108
	 	7/20/2009
	4135012254
	 	3532116
	 	7/20/2009
	4135012312
	 	3532121
	 	7/20/2009
	4135010935
	 	3532123
	 	7/20/2009
	4135012289
	 	3532125
	 	7/20/2009
	4135012293
	 	3532129
	 	7/20/2009
	4135012284
	 	3532131
	 	7/20/2009
	4135011129
	 	3533104
	 	7/29/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012340
	 	3533108
	 	7/29/2009
	4135012335
	 	3533110
	 	7/29/2009
	4135012359
	 	3533112
	 	7/29/2009
	4135012327
	 	3533115
	 	7/29/2009
	4135012331
	 	3533117
	 	7/29/2009
	4135012227
	 	3533119
	 	7/29/2009
	4135012328
	 	3533121
	 	7/29/2009
	4135012329
	 	3533123
	 	7/29/2009
	4135012142
	 	3533125
	 	7/29/2009
	4135012006
	 	3533127
	 	7/29/2009
	4135012344
	 	3533129
	 	7/29/2009
	4135012346
	 	3533131
	 	7/29/2009
	4135012332
	 	3533133
	 	7/29/2009
	4135012358
	 	3533135
	 	7/29/2009
	4135012323
	 	3533137
	 	7/29/2009
	4135012364
	 	3533141
	 	7/29/2009
	4135011337
	 	3533143
	 	7/29/2009
	4135012390
	 	3533147
	 	7/29/2009
	4135012101
	 	3533149
	 	7/29/2009
	4135012356
	 	3533151
	 	7/29/2009
	4135012383
	 	3533153
	 	7/29/2009
	4135012365
	 	3533157
	 	7/29/2009
	4135012389
	 	3533159
	 	7/29/2009
	4135012392
	 	3533161
	 	7/29/2009
	4135012396
	 	3533163
	 	7/29/2009
	4135012369
	 	3533165
	 	7/29/2009
	4135011994
	 	3533167
	 	7/29/2009
	4135012371
	 	3533169
	 	7/29/2009
	4135012333
	 	3533180
	 	7/29/2009
	4135012460
	 	3534623
	 	8/10/2009
	4135012414
	 	3534627
	 	8/10/2009
	4135011955
	 	3534633
	 	8/10/2009
	4135011228
	 	3534637
	 	8/10/2009
	4135012406
	 	3534641
	 	8/10/2009
	4135012422
	 	3534645
	 	8/10/2009
	4135012435
	 	3534647
	 	8/10/2009
	4135012397
	 	3534649
	 	8/10/2009
	4135012417
	 	3534654
	 	8/10/2009
	4135012180
	 	3534660
	 	8/10/2009
	4135012398
	 	3534662
	 	8/10/2009
	4135012093
	 	3534664
	 	8/10/2009
	4135012400
	 	3534666
	 	8/10/2009
	4135012447
	 	3534668
	 	8/10/2009
	4135011438
	 	3535430
	 	8/18/2009
	4135012182
	 	3535432
	 	8/18/2009
	4135012423
	 	3535435
	 	8/18/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012481
	 	3535437
	 	8/18/2009
	4135012474
	 	3535439
	 	8/18/2009
	4135012418
	 	3535441
	 	8/18/2009
	4135012502
	 	3535443
	 	8/18/2009
	4135011313
	 	3535451
	 	8/18/2009
	4135012496
	 	3535455
	 	8/18/2009
	4135011674
	 	3535459
	 	8/18/2009
	4135011829
	 	3535461
	 	8/18/2009
	4135012574
	 	3535463
	 	8/18/2009
	4135012387
	 	3535465
	 	8/18/2009
	4135012498
	 	3535472
	 	8/18/2009
	4135012486
	 	3535478
	 	8/18/2009
	4135012466
	 	3535480
	 	8/18/2009
	4135012568
	 	3535482
	 	8/18/2009
	4135012054
	 	3535484
	 	8/18/2009
	4135012350
	 	3535486
	 	8/18/2009
	4135011496
	 	3535488
	 	8/18/2009
	4135012608
	 	3536965
	 	8/31/2009
	4135011580
	 	3536967
	 	8/31/2009
	4135010975
	 	3536969
	 	8/31/2009
	4135012571
	 	3536973
	 	8/31/2009
	4135012588
	 	3536975
	 	8/31/2009
	4135012584
	 	3536979
	 	8/31/2009
	4135011980
	 	3536981
	 	8/31/2009
	4135012612
	 	3536983
	 	8/31/2009
	4135012506
	 	3536985
	 	8/31/2009
	4135011432
	 	3536989
	 	8/31/2009
	4135012581
	 	3536991
	 	8/31/2009
	4135012616
	 	3536993
	 	8/31/2009
	4135012607
	 	3536997
	 	8/31/2009
	4135012505
	 	3536999
	 	8/31/2009
	4135012621
	 	3537001
	 	8/31/2009
	4135012598
	 	3537007
	 	8/31/2009
	4135012587
	 	3537009
	 	8/31/2009
	4135012056
	 	3537011
	 	8/31/2009
	4135012606
	 	3537844
	 	9/8/2009
	4135012641
	 	3537846
	 	9/8/2009
	4135012565
	 	3537854
	 	9/8/2009
	4135012048
	 	3537856
	 	9/8/2009
	4135012634
	 	3537860
	 	9/8/2009
	4135012650
	 	3537864
	 	9/8/2009
	4135012645
	 	3537868
	 	9/8/2009
	4135012457
	 	3538021
	 	9/10/2009
	4135012670
	 	3539021
	 	9/21/2009
	4135012676
	 	3539025
	 	9/21/2009
	4135012671
	 	3539027
	 	9/21/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012666
	 	3539031
	 	9/21/2009
	4135012663
	 	3539033
	 	9/21/2009
	4135012270
	 	3539039
	 	9/21/2009
	4135012661
	 	3539043
	 	9/21/2009
	4135012690
	 	3539047
	 	9/21/2009
	4135011720
	 	3539049
	 	9/21/2009
	4135012464
	 	3539051
	 	9/21/2009
	4135011197
	 	3539055
	 	9/21/2009
	4135012689
	 	3539059
	 	9/21/2009
	4135012682
	 	3539061
	 	9/21/2009
	4135012684
	 	3539063
	 	9/21/2009
	4135012703
	 	3539089
	 	9/21/2009
	4135012722
	 	3539091
	 	9/21/2009
	4135012688
	 	3539093
	 	9/21/2009
	4135012708
	 	3539095
	 	9/21/2009
	4135012693
	 	3539097
	 	9/21/2009
	4135012593
	 	3539099
	 	9/21/2009
	4135012723
	 	3539101
	 	9/21/2009
	4135012721
	 	3539103
	 	9/21/2009
	4135012677
	 	3539105
	 	9/21/2009
	4135012317
	 	3539107
	 	9/21/2009
	4135012727
	 	3539109
	 	9/21/2009
	4135012696
	 	3539111
	 	9/21/2009
	4135012710
	 	3539113
	 	9/21/2009
	4135012719
	 	3539115
	 	9/21/2009
	4135012712
	 	3539123
	 	9/21/2009
	4135012393
	 	3539125
	 	9/21/2009
	4135012807
	 	3540265
	 	10/1/2009
	4135012759
	 	3540269
	 	10/1/2009
	4135012132
	 	3540273
	 	10/1/2009
	4135012777
	 	3540275
	 	10/1/2009
	4135012800
	 	3540279
	 	10/1/2009
	4135012826
	 	3540283
	 	10/1/2009
	4135012805
	 	3540287
	 	10/1/2009
	4135012823
	 	3540289
	 	10/1/2009
	4135012709
	 	3540291
	 	10/1/2009
	4135012814
	 	3540293
	 	10/1/2009
	4135012822
	 	3540297
	 	10/1/2009
	4135012806
	 	3540299
	 	10/1/2009
	4135012801
	 	3540303
	 	10/1/2009
	4135012735
	 	3540305
	 	10/1/2009
	4135012827
	 	3540307
	 	10/1/2009
	4135012747
	 	3540309
	 	10/1/2009
	4135012738
	 	3540313
	 	10/1/2009
	4135012376
	 	3540315
	 	10/1/2009
	4135011607
	 	3540319
	 	10/1/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012731
	 	3540321
	 	10/1/2009
	4135012745
	 	3540325
	 	10/1/2009
	4135012744
	 	3540329
	 	10/1/2009
	4135012728
	 	3540335
	 	10/1/2009
	4135012786
	 	3540337
	 	10/1/2009
	4135012746
	 	3540339
	 	10/1/2009
	4135012825
	 	3540341
	 	10/1/2009
	4135012757
	 	3540523
	 	10/2/2009
	4135011756
	 	3540525
	 	10/2/2009
	4135012760
	 	3540527
	 	10/2/2009
	4135012761
	 	3540529
	 	10/2/2009
	4135012742
	 	3540531
	 	10/2/2009
	4135012788
	 	3540534
	 	10/2/2009
	4135012783
	 	3540536
	 	10/2/2009
	4135012751
	 	3540538
	 	10/2/2009
	4135012632
	 	3540540
	 	10/2/2009
	4135012218
	 	3540544
	 	10/2/2009
	4135012767
	 	3540546
	 	10/2/2009
	4135012776
	 	3540548
	 	10/2/2009
	4135012179
	 	3540550
	 	10/2/2009
	4135012832
	 	3542124
	 	10/19/2009
	4135012865
	 	3542126
	 	10/19/2009
	4135012878
	 	3542128
	 	10/19/2009
	4135012859
	 	3542130
	 	10/19/2009
	4135012879
	 	3542132
	 	10/19/2009
	4135011119
	 	3542134
	 	10/19/2009
	4135012864
	 	3542136
	 	10/19/2009
	4135012845
	 	3542138
	 	10/19/2009
	4135012862
	 	3542140
	 	10/19/2009
	4135012847
	 	3542142
	 	10/19/2009
	4135012898
	 	3542144
	 	10/19/2009
	4135012851
	 	3542146
	 	10/19/2009
	4135012869
	 	3542148
	 	10/19/2009
	4135011813
	 	3542150
	 	10/19/2009
	4135011557
	 	3542154
	 	10/19/2009
	4135012844
	 	3542156
	 	10/19/2009
	4135012854
	 	3542158
	 	10/19/2009
	4135012836
	 	3542160
	 	10/19/2009
	4135012850
	 	3542164
	 	10/19/2009
	4135012058
	 	3542166
	 	10/19/2009
	4135012872
	 	3542168
	 	10/19/2009
	4135012901
	 	3542201
	 	10/19/2009
	4135011889
	 	3542203
	 	10/19/2009
	4135012194
	 	3542205
	 	10/19/2009
	4135012906
	 	3542207
	 	10/19/2009
	4135012456
	 	3542209
	 	10/19/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012828
	 	3542211
	 	10/19/2009
	4135012909
	 	3542213
	 	10/19/2009
	4135012902
	 	3542215
	 	10/19/2009
	4135012914
	 	3542217
	 	10/19/2009
	4135012855
	 	3542221
	 	10/19/2009
	4135012905
	 	3542223
	 	10/19/2009
	4135012886
	 	3542225
	 	10/19/2009
	4135012895
	 	3542227
	 	10/19/2009
	4135012198
	 	3542229
	 	10/19/2009
	4135012045
	 	3542231
	 	10/19/2009
	4135012918
	 	3542233
	 	10/19/2009
	4135012885
	 	3542235
	 	10/19/2009
	4135011447
	 	3542237
	 	10/19/2009
	4135012899
	 	3542239
	 	10/19/2009
	4135012970
	 	3544273
	 	11/10/2009
	4135012434
	 	3544275
	 	11/10/2009
	4135012948
	 	3544277
	 	11/10/2009
	4135012960
	 	3544279
	 	11/10/2009
	4135012934
	 	3544281
	 	11/10/2009
	4135012940
	 	3544283
	 	11/10/2009
	4135012946
	 	3544285
	 	11/10/2009
	4135012980
	 	3544287
	 	11/10/2009
	4135012988
	 	3544289
	 	11/10/2009
	4135013003
	 	3544291
	 	11/10/2009
	4135012994
	 	3544295
	 	11/10/2009
	4135012923
	 	3544297
	 	11/10/2009
	4135011355
	 	3544299
	 	11/10/2009
	4135012986
	 	3544301
	 	11/10/2009
	4135012922
	 	3544355
	 	11/10/2009
	4135012928
	 	3544357
	 	11/10/2009
	4135012882
	 	3544359
	 	11/10/2009
	4135012951
	 	3544361
	 	11/10/2009
	4135012927
	 	3544365
	 	11/10/2009
	4135012421
	 	3544367
	 	11/10/2009
	4135012429
	 	3544369
	 	11/10/2009
	4135012875
	 	3544371
	 	11/10/2009
	4135012856
	 	3544373
	 	11/10/2009
	4135012911
	 	3544375
	 	11/10/2009
	4135012861
	 	3544377
	 	11/10/2009
	4135012952
	 	3544379
	 	11/10/2009
	4135012949
	 	3544381
	 	11/10/2009
	4135012919
	 	3544383
	 	11/10/2009
	4135012857
	 	3544385
	 	11/10/2009
	4135012942
	 	3544387
	 	11/10/2009
	4135012916
	 	3544389
	 	11/10/2009
	4135012943
	 	3544391
	 	11/10/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012315
	 	3544410
	 	11/10/2009
	4135012996
	 	3544412
	 	11/10/2009
	4135012995
	 	3544414
	 	11/10/2009
	4135012978
	 	3544416
	 	11/10/2009
	4135013007
	 	3544418
	 	11/10/2009
	4135012512
	 	3544420
	 	11/10/2009
	4135013010
	 	3544422
	 	11/10/2009
	4135012938
	 	3544424
	 	11/10/2009
	4135012617
	 	3544426
	 	11/10/2009
	4135012947
	 	3544430
	 	11/10/2009
	4135013008
	 	3544432
	 	11/10/2009
	4135013048
	 	3545789
	 	11/24/2009
	4135013060
	 	3545791
	 	11/24/2009
	4135013067
	 	3545793
	 	11/24/2009
	4135013053
	 	3545795
	 	11/24/2009
	4135013079
	 	3545797
	 	11/24/2009
	4135013014
	 	3545799
	 	11/24/2009
	4135012224
	 	3545801
	 	11/24/2009
	4135013054
	 	3545803
	 	11/24/2009
	4135013056
	 	3545805
	 	11/24/2009
	4135013020
	 	3545807
	 	11/24/2009
	4135013016
	 	3545809
	 	11/24/2009
	4135013015
	 	3545811
	 	11/24/2009
	4135013040
	 	3545813
	 	11/24/2009
	4135013065
	 	3545815
	 	11/24/2009
	4135013055
	 	3545817
	 	11/24/2009
	4135013023
	 	3545819
	 	11/24/2009
	4135013058
	 	3545823
	 	11/24/2009
	4135011728
	 	3545825
	 	11/24/2009
	4135012966
	 	3545827
	 	11/24/2009
	4135012959
	 	3545829
	 	11/24/2009
	4135011134
	 	3545833
	 	11/24/2009
	4135013032
	 	3545835
	 	11/24/2009
	4135012956
	 	3545839
	 	11/24/2009
	4135012704
	 	3545841
	 	11/24/2009
	4135012964
	 	3545845
	 	11/24/2009
	4135013031
	 	3545847
	 	11/24/2009
	4135012888
	 	3545849
	 	11/24/2009
	4135012958
	 	3545851
	 	11/24/2009
	4135013092
	 	3545971
	 	11/25/2009
	4135013043
	 	3545973
	 	11/25/2009
	4135013075
	 	3545975
	 	11/25/2009
	4135013099
	 	3545977
	 	11/25/2009
	4135013103
	 	3545979
	 	11/25/2009
	4135012955
	 	3545983
	 	11/25/2009
	4135013105
	 	3545986
	 	11/25/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012597
	 	3545988
	 	11/25/2009
	4135013073
	 	3545990
	 	11/25/2009
	4135013035
	 	3545992
	 	11/25/2009
	4135013091
	 	3545994
	 	11/25/2009
	4135013074
	 	3545996
	 	11/25/2009
	4135013104
	 	3545998
	 	11/25/2009
	4135013082
	 	3546000
	 	11/25/2009
	4135012733
	 	3546002
	 	11/25/2009
	4135013101
	 	3546004
	 	11/25/2009
	4135012784
	 	3546010
	 	11/25/2009
	4135013133
	 	3548571
	 	12/22/2009
	4135013119
	 	3548573
	 	12/22/2009
	4135013145
	 	3548575
	 	12/22/2009
	4135013110
	 	3548577
	 	12/22/2009
	4135013115
	 	3548579
	 	12/22/2009
	4135013108
	 	3548581
	 	12/22/2009
	4135013096
	 	3548583
	 	12/22/2009
	4135013131
	 	3548585
	 	12/22/2009
	4135013137
	 	3548587
	 	12/22/2009
	4135013107
	 	3548589
	 	12/22/2009
	4135013130
	 	3548591
	 	12/22/2009
	4135013027
	 	3548593
	 	12/22/2009
	4135012655
	 	3548595
	 	12/22/2009
	4135012285
	 	3548597
	 	12/22/2009
	4135013129
	 	3548599
	 	12/22/2009
	4135013111
	 	3548601
	 	12/22/2009
	4135013126
	 	3548603
	 	12/22/2009
	4135013120
	 	3548605
	 	12/22/2009
	4135013125
	 	3548607
	 	12/22/2009
	4135013148
	 	3548609
	 	12/22/2009
	4135013114
	 	3548611
	 	12/22/2009
	4135013123
	 	3548613
	 	12/22/2009
	4145011946
	 	3548645
	 	12/22/2009
	4135012057
	 	3548647
	 	12/22/2009
	4135013158
	 	3548649
	 	12/22/2009
	4135013186
	 	3548651
	 	12/22/2009
	4135013174
	 	3548653
	 	12/22/2009
	4135013185
	 	3548657
	 	12/22/2009
	4135012091
	 	3548659
	 	12/22/2009
	4135013144
	 	3548661
	 	12/22/2009
	4135013146
	 	3548663
	 	12/22/2009
	4135012834
	 	3548667
	 	12/22/2009
	4135013155
	 	3548669
	 	12/22/2009
	4135013180
	 	3548671
	 	12/22/2009
	4135013149
	 	3548673
	 	12/22/2009
	4135013167
	 	3548675
	 	12/22/2009

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013132
	 	3548677
	 	12/22/2009
	4135013084
	 	3548679
	 	12/22/2009
	4135013172
	 	3548681
	 	12/22/2009
	4135013157
	 	3548683
	 	12/22/2009
	4135013229
	 	3549553
	 	12/31/2009
	4135013236
	 	3549555
	 	12/31/2009
	4135013223
	 	3549557
	 	12/31/2009
	4135013143
	 	3549559
	 	12/31/2009
	4135013207
	 	3549561
	 	12/31/2009
	4135013190
	 	3549563
	 	12/31/2009
	4135012595
	 	3549565
	 	12/31/2009
	4135013248
	 	3549567
	 	12/31/2009
	4135013213
	 	3549569
	 	12/31/2009
	4135013241
	 	3549571
	 	12/31/2009
	4135012973
	 	3549573
	 	12/31/2009
	4135013232
	 	3549575
	 	12/31/2009
	4135012868
	 	3549577
	 	12/31/2009
	4135012659
	 	3549579
	 	12/31/2009
	4135013017
	 	3549581
	 	12/31/2009
	4135013216
	 	3549583
	 	12/31/2009
	4135013199
	 	3549588
	 	12/31/2009
	4135013218
	 	3549590
	 	12/31/2009
	4135013250
	 	3549592
	 	12/31/2009
	4135013233
	 	3549594
	 	12/31/2009
	4135013189
	 	3549596
	 	12/31/2009
	4135013226
	 	3549600
	 	12/31/2009
	4135013238
	 	3549602
	 	12/31/2009
	4135013220
	 	3549606
	 	12/31/2009
	4135013247
	 	3549608
	 	12/31/2009
	4135013147
	 	3550362
	 	1/11/2010
	4135013314
	 	3550364
	 	1/11/2010
	4135013317
	 	3550366
	 	1/11/2010
	4135013311
	 	3550368
	 	1/11/2010
	4135012820
	 	3550370
	 	1/11/2010
	4135013324
	 	3550372
	 	1/11/2010
	4135013325
	 	3550376
	 	1/11/2010
	4135013296
	 	3550378
	 	1/11/2010
	4135013312
	 	3550380
	 	1/11/2010
	4135013274
	 	3550382
	 	1/11/2010
	4135013196
	 	3550384
	 	1/11/2010
	4135013193
	 	3550388
	 	1/11/2010
	4135013333
	 	3550390
	 	1/11/2010
	4135013288
	 	3550396
	 	1/11/2010
	4135013284
	 	3550398
	 	1/11/2010
	4135013278
	 	3550400
	 	1/11/2010
	4135013287
	 	3550404
	 	1/11/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013225
	 	3550406
	 	1/11/2010
	4135013275
	 	3550410
	 	1/11/2010
	4135013261
	 	3550412
	 	1/11/2010
	4135012436
	 	3550416
	 	1/11/2010
	4135012370
	 	3550418
	 	1/11/2010
	4135013292
	 	3550420
	 	1/11/2010
	4135013282
	 	3550422
	 	1/11/2010
	4135013303
	 	3550424
	 	1/11/2010
	4135012385
	 	3550426
	 	1/11/2010
	4135013255
	 	3550428
	 	1/11/2010
	4135013293
	 	3550430
	 	1/11/2010
	4135013304
	 	3550432
	 	1/11/2010
	4135013328
	 	3551360
	 	1/21/2010
	4135013300
	 	3551362
	 	1/21/2010
	4135013352
	 	3551364
	 	1/21/2010
	4135013341
	 	3551366
	 	1/21/2010
	4135013346
	 	3551368
	 	1/21/2010
	4135013340
	 	3551370
	 	1/21/2010
	4135013354
	 	3551372
	 	1/21/2010
	4135012410
	 	3551374
	 	1/21/2010
	4135013334
	 	3551376
	 	1/21/2010
	4135013347
	 	3551378
	 	1/21/2010
	4135012804
	 	3551380
	 	1/21/2010
	4135012933
	 	3551384
	 	1/21/2010
	4135013343
	 	3551386
	 	1/21/2010
	4135013332
	 	3551388
	 	1/21/2010
	4135013322
	 	3551390
	 	1/21/2010
	4135013350
	 	3551392
	 	1/21/2010
	4135013369
	 	3551650
	 	1/25/2010
	4135012941
	 	3551652
	 	1/25/2010
	4135013373
	 	3551654
	 	1/25/2010
	4135011888
	 	3551656
	 	1/25/2010
	4135013061
	 	3551658
	 	1/25/2010
	4135013377
	 	3551660
	 	1/25/2010
	4135013360
	 	3551662
	 	1/25/2010
	4135012993
	 	3551664
	 	1/25/2010
	4135013372
	 	3551666
	 	1/25/2010
	4135013374
	 	3551668
	 	1/25/2010
	4135013386
	 	3551670
	 	1/25/2010
	4135013364
	 	3551672
	 	1/25/2010
	4135013387
	 	3551674
	 	1/25/2010
	4135013380
	 	3551676
	 	1/25/2010
	4135013362
	 	3551678
	 	1/25/2010
	4135013376
	 	3551680
	 	1/25/2010
	4135012669
	 	3551682
	 	1/25/2010
	4135013351
	 	3551684
	 	1/25/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013368
	 	3551688
	 	1/25/2010
	4135013375
	 	3551690
	 	1/25/2010
	4135013366
	 	3551692
	 	1/25/2010
	4135013416
	 	3551694
	 	1/25/2010
	4135013401
	 	3551696
	 	1/25/2010
	4135013403
	 	3551698
	 	1/25/2010
	4135013425
	 	3551700
	 	1/25/2010
	4135013415
	 	3551702
	 	1/25/2010
	4135013398
	 	3551704
	 	1/25/2010
	4135013423
	 	3551706
	 	1/25/2010
	4135013408
	 	3551708
	 	1/25/2010
	4135013406
	 	3551710
	 	1/25/2010
	4135013418
	 	3551712
	 	1/25/2010
	4135013409
	 	3551714
	 	1/25/2010
	4135013428
	 	3551716
	 	1/25/2010
	4135013389
	 	3551718
	 	1/25/2010
	4135013432
	 	3551722
	 	1/25/2010
	4135013086
	 	3551724
	 	1/25/2010
	4135013286
	 	3551726
	 	1/25/2010
	4135013392
	 	3551728
	 	1/25/2010
	4135012701
	 	3551730
	 	1/25/2010
	4135013410
	 	3552329
	 	2/1/2010
	4135013338
	 	3552331
	 	2/1/2010
	4135013041
	 	3552333
	 	2/1/2010
	4135013450
	 	3552335
	 	2/1/2010
	4135013449
	 	3552339
	 	2/1/2010
	4135013438
	 	3552341
	 	2/1/2010
	4135012613
	 	3552343
	 	2/1/2010
	4135013422
	 	3552345
	 	2/1/2010
	4135013431
	 	3552347
	 	2/1/2010
	4135013443
	 	3552349
	 	2/1/2010
	4135013459
	 	3552351
	 	2/1/2010
	4135013447
	 	3552353
	 	2/1/2010
	4135013124
	 	3552355
	 	2/1/2010
	4135013414
	 	3552357
	 	2/1/2010
	4135012799
	 	3552359
	 	2/1/2010
	4135013455
	 	3552361
	 	2/1/2010
	4135013420
	 	3552363
	 	2/1/2010
	4135013444
	 	3552365
	 	2/1/2010
	4135013421
	 	3552367
	 	2/1/2010
	4135013412
	 	3552369
	 	2/1/2010
	4135013515
	 	3553696
	 	2/17/2010
	4135013490
	 	3553698
	 	2/17/2010
	4135013498
	 	3553702
	 	2/17/2010
	4135013484
	 	3553704
	 	2/17/2010
	4135013494
	 	3553706
	 	2/17/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013492
	 	3553708
	 	2/17/2010
	4135013487
	 	3553712
	 	2/17/2010
	4135013486
	 	3553714
	 	2/17/2010
	4135013512
	 	3553716
	 	2/17/2010
	4135013169
	 	3554509
	 	2/25/2010
	4135013521
	 	3554511
	 	2/25/2010
	4135013535
	 	3554513
	 	2/25/2010
	4135013531
	 	3554515
	 	2/25/2010
	4135013516
	 	3554517
	 	2/25/2010
	4135012017
	 	3554519
	 	2/25/2010
	4135013528
	 	3554521
	 	2/25/2010
	4135013534
	 	3554523
	 	2/25/2010
	4135013501
	 	3554525
	 	2/25/2010
	4135013481
	 	3554527
	 	2/25/2010
	4135013526
	 	3554529
	 	2/25/2010
	4135013539
	 	3554531
	 	2/25/2010
	4135013550
	 	3554534
	 	2/25/2010
	4135013555
	 	3554536
	 	2/25/2010
	4135013522
	 	3554538
	 	2/25/2010
	4135013469
	 	3554540
	 	2/25/2010
	4135013089
	 	3554543
	 	2/25/2010
	4135012432
	 	3554546
	 	2/25/2010
	4135013476
	 	3554548
	 	2/25/2010
	4135013482
	 	3554550
	 	2/25/2010
	4135013479
	 	3554552
	 	2/25/2010
	4135013477
	 	3554554
	 	2/25/2010
	4135013485
	 	3554556
	 	2/25/2010
	4135013558
	 	3556278
	 	3/16/2010
	4135013546
	 	3556280
	 	3/16/2010
	4135013402
	 	3556282
	 	3/16/2010
	4135013540
	 	3556284
	 	3/16/2010
	4135013552
	 	3556286
	 	3/16/2010
	4135013551
	 	3556288
	 	3/16/2010
	4135013549
	 	3556290
	 	3/16/2010
	4135013561
	 	3556292
	 	3/16/2010
	4135013543
	 	3556296
	 	3/16/2010
	4135013563
	 	3556298
	 	3/16/2010
	4135013339
	 	3556300
	 	3/16/2010
	4135013579
	 	3556302
	 	3/16/2010
	4135013569
	 	3556304
	 	3/16/2010
	4135013541
	 	3556306
	 	3/16/2010
	4135013570
	 	3556308
	 	3/16/2010
	4135013593
	 	3556310
	 	3/16/2010
	4135012990
	 	3556312
	 	3/16/2010
	4135012971
	 	3556315
	 	3/16/2010
	4135013493
	 	3556317
	 	3/16/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013562
	 	3556319
	 	3/16/2010
	4135013588
	 	3556321
	 	3/16/2010
	4135013019
	 	3556644
	 	3/19/2010
	4135013639
	 	3556648
	 	3/19/2010
	4135013615
	 	3556650
	 	3/19/2010
	4135013523
	 	3556652
	 	3/19/2010
	4135013614
	 	3556656
	 	3/19/2010
	4135013630
	 	3556658
	 	3/19/2010
	4135013582
	 	3556660
	 	3/19/2010
	4135013632
	 	3556662
	 	3/19/2010
	4135013612
	 	3556665
	 	3/19/2010
	4135013620
	 	3556667
	 	3/19/2010
	4135013330
	 	3556669
	 	3/19/2010
	4135013592
	 	3556671
	 	3/19/2010
	4135013575
	 	3556673
	 	3/19/2010
	4135013622
	 	3556675
	 	3/19/2010
	4135013637
	 	3557280
	 	3/29/2010
	4135013641
	 	3557282
	 	3/29/2010
	4135013567
	 	3557286
	 	3/29/2010
	4135013673
	 	3557288
	 	3/29/2010
	4135013640
	 	3557290
	 	3/29/2010
	4135013654
	 	3557292
	 	3/29/2010
	4135012714
	 	3557294
	 	3/29/2010
	4135013446
	 	3557296
	 	3/29/2010
	4135013609
	 	3557298
	 	3/29/2010
	4135013653
	 	3557300
	 	3/29/2010
	4135013662
	 	3557302
	 	3/29/2010
	4135013676
	 	3557304
	 	3/29/2010
	4135013658
	 	3557306
	 	3/29/2010
	4135013672
	 	3557308
	 	3/29/2010
	4135013488
	 	3557310
	 	3/29/2010
	4135012833
	 	3557312
	 	3/29/2010
	4135013276
	 	3557314
	 	3/29/2010
	4135013675
	 	3557316
	 	3/29/2010
	4135013635
	 	3557318
	 	3/29/2010
	4135013679
	 	3557320
	 	3/29/2010
	4135013578
	 	3557322
	 	3/29/2010
	4135013583
	 	3557324
	 	3/29/2010
	4135013634
	 	3557326
	 	3/29/2010
	4135012910
	 	3557328
	 	3/29/2010
	4135013708
	 	3558161
	 	4/7/2010
	4135013710
	 	3558165
	 	4/7/2010
	4135013680
	 	3558167
	 	4/7/2010
	4135013692
	 	3558171
	 	4/7/2010
	4135013308
	 	3558173
	 	4/7/2010
	4135013689
	 	3558175
	 	4/7/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013690
	 	3558177
	 	4/7/2010
	4135013693
	 	3558179
	 	4/7/2010
	4135013695
	 	3558181
	 	4/7/2010
	4135012647
	 	3558183
	 	4/7/2010
	4135013704
	 	3558185
	 	4/7/2010
	4135013718
	 	3558187
	 	4/7/2010
	4135013706
	 	3558189
	 	4/7/2010
	4135013723
	 	3558191
	 	4/7/2010
	4135013722
	 	3558193
	 	4/7/2010
	4135013699
	 	3558195
	 	4/7/2010
	4135013694
	 	3558197
	 	4/7/2010
	4135013719
	 	3558199
	 	4/7/2010
	4135013709
	 	3558201
	 	4/7/2010
	4135013742
	 	3559907
	 	4/26/2010
	4135013743
	 	3559909
	 	4/26/2010
	4135013750
	 	3559911
	 	4/26/2010
	4135013761
	 	3559913
	 	4/26/2010
	4135013766
	 	3559919
	 	4/26/2010
	4135013741
	 	3559921
	 	4/26/2010
	4135013787
	 	3559923
	 	4/26/2010
	4135013759
	 	3559925
	 	4/26/2010
	4135013757
	 	3559929
	 	4/26/2010
	4135013381
	 	3559931
	 	4/26/2010
	4135013767
	 	3559933
	 	4/26/2010
	4135013789
	 	3559935
	 	4/26/2010
	4135013736
	 	3559937
	 	4/26/2010
	4135013762
	 	3559939
	 	4/26/2010
	4135013771
	 	3559941
	 	4/26/2010
	4135013772
	 	3559945
	 	4/26/2010
	4135013758
	 	3559947
	 	4/26/2010
	4135013652
	 	3559951
	 	4/26/2010
	4135013811
	 	3560639
	 	5/3/2010
	4135013721
	 	3560641
	 	5/3/2010
	4135013788
	 	3560643
	 	5/3/2010
	4135013819
	 	3560645
	 	5/3/2010
	4135013835
	 	3560647
	 	5/3/2010
	4135013807
	 	3560649
	 	5/3/2010
	4135013803
	 	3560653
	 	5/3/2010
	4135013809
	 	3560655
	 	5/3/2010
	4135013831
	 	3560657
	 	5/3/2010
	4135013792
	 	3560659
	 	5/3/2010
	4135013783
	 	3560661
	 	5/3/2010
	4135013823
	 	3560663
	 	5/3/2010
	4135013799
	 	3560665
	 	5/3/2010
	4135013806
	 	3560667
	 	5/3/2010
	4135013791
	 	3560669
	 	5/3/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013797
	 	3560671
	 	5/3/2010
	4135013800
	 	3560673
	 	5/3/2010
	4135013795
	 	3560675
	 	5/3/2010
	4135013840
	 	3560677
	 	5/3/2010
	4135013924
	 	3561502
	 	5/13/2010
	4135013890
	 	3561504
	 	5/13/2010
	4135013815
	 	3561506
	 	5/13/2010
	4135013873
	 	3561508
	 	5/13/2010
	4135013927
	 	3561511
	 	5/13/2010
	4135013870
	 	3561515
	 	5/13/2010
	4135013889
	 	3561517
	 	5/13/2010
	4135013909
	 	3561519
	 	5/13/2010
	4135013923
	 	3561521
	 	5/13/2010
	4135013929
	 	3561525
	 	5/13/2010
	4135013896
	 	3561527
	 	5/13/2010
	4135013881
	 	3561529
	 	5/13/2010
	4135013866
	 	3561531
	 	5/13/2010
	4135013820
	 	3561533
	 	5/13/2010
	4135013902
	 	3561535
	 	5/13/2010
	4135013928
	 	3561537
	 	5/13/2010
	4135012870
	 	3561539
	 	5/13/2010
	4135013853
	 	3561541
	 	5/13/2010
	4135013867
	 	3561543
	 	5/13/2010
	4135013922
	 	3561746
	 	5/14/2010
	4135013936
	 	3561748
	 	5/14/2010
	4135013580
	 	3561750
	 	5/14/2010
	4135013919
	 	3561752
	 	5/14/2010
	4135013904
	 	3561754
	 	5/14/2010
	4135013933
	 	3561756
	 	5/14/2010
	4135013834
	 	3561758
	 	5/14/2010
	4135013954
	 	3561760
	 	5/14/2010
	4135013918
	 	3561762
	 	5/14/2010
	4135013948
	 	3561764
	 	5/14/2010
	4135013898
	 	3561766
	 	5/14/2010
	4135013827
	 	3561770
	 	5/14/2010
	4135013940
	 	3561772
	 	5/14/2010
	4135013930
	 	3561776
	 	5/14/2010
	4135013938
	 	3561778
	 	5/14/2010
	4135013901
	 	3561780
	 	5/14/2010
	4135013950
	 	3561782
	 	5/14/2010
	4135013932
	 	3561784
	 	5/14/2010
	4135013947
	 	3561786
	 	5/14/2010
	4135013942
	 	3561788
	 	5/14/2010
	4135013841
	 	3563203
	 	6/1/2010
	4135013887
	 	3563205
	 	6/1/2010
	4135013715
	 	3563207
	 	6/1/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135013871
	 	3563209
	 	6/1/2010
	4135013860
	 	3563211
	 	6/1/2010
	4135013874
	 	3563213
	 	6/1/2010
	4135013861
	 	3563215
	 	6/1/2010
	4135013869
	 	3563217
	 	6/1/2010
	4135013851
	 	3563219
	 	6/1/2010
	4135013838
	 	3563221
	 	6/1/2010
	4135013305
	 	3563223
	 	6/1/2010
	4135013731
	 	3563225
	 	6/1/2010
	4135013849
	 	3563229
	 	6/1/2010
	4135013858
	 	3563231
	 	6/1/2010
	4135013888
	 	3563233
	 	6/1/2010
	4135013390
	 	3563237
	 	6/1/2010
	4135013813
	 	3563239
	 	6/1/2010
	4135013814
	 	3563241
	 	6/1/2010
	4135013982
	 	3563714
	 	6/4/2010
	4135013980
	 	3563716
	 	6/4/2010
	4135014004
	 	3563718
	 	6/4/2010
	4135013556
	 	3563720
	 	6/4/2010
	4135014016
	 	3563723
	 	6/4/2010
	4135013968
	 	3563725
	 	6/4/2010
	4135013915
	 	3563727
	 	6/4/2010
	4135013993
	 	3563729
	 	6/4/2010
	4135013780
	 	3563731
	 	6/4/2010
	4135014021
	 	3563733
	 	6/4/2010
	4135013990
	 	3563735
	 	6/4/2010
	4135014005
	 	3563738
	 	6/4/2010
	4135014001
	 	3563740
	 	6/4/2010
	4135014008
	 	3563745
	 	6/4/2010
	4135013921
	 	3563747
	 	6/4/2010
	4135013972
	 	3563749
	 	6/4/2010
	4135013971
	 	3563755
	 	6/4/2010
	4135014011
	 	3563757
	 	6/4/2010
	4135013964
	 	3563759
	 	6/4/2010
	4135012589
	 	3563761
	 	6/4/2010
	4135013995
	 	3563763
	 	6/4/2010
	4135014009
	 	3563765
	 	6/4/2010
	4135014024
	 	3565136
	 	6/21/2010
	4135014041
	 	3565138
	 	6/21/2010
	4135014044
	 	3565140
	 	6/21/2010
	4135014031
	 	3565143
	 	6/21/2010
	4135014071
	 	3565145
	 	6/21/2010
	4135014072
	 	3565147
	 	6/21/2010
	4135014035
	 	3565149
	 	6/21/2010
	4135014056
	 	3565151
	 	6/21/2010
	4135014053
	 	3565153
	 	6/21/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135012944
	 	3565155
	 	6/21/2010
	4135013976
	 	3565157
	 	6/21/2010
	4135014050
	 	3565159
	 	6/21/2010
	4135014059
	 	3565161
	 	6/21/2010
	4135014029
	 	3565167
	 	6/21/2010
	4135014033
	 	3565169
	 	6/21/2010
	4135014115
	 	3567928
	 	7/19/2010
	4135013744
	 	3567435
	 	7/15/2010
	4135014174
	 	3567438
	 	7/15/2010
	4135014187
	 	3567440
	 	7/15/2010
	4135014168
	 	3567442
	 	7/15/2010
	4135014176
	 	3567444
	 	7/15/2010
	4135014169
	 	3567446
	 	7/15/2010
	4135014177
	 	3567448
	 	7/15/2010
	4135014198
	 	3567450
	 	7/15/2010
	4135014167
	 	3567452
	 	7/15/2010
	4135014172
	 	3567454
	 	7/15/2010
	4135014163
	 	3567456
	 	7/15/2010
	4135014183
	 	3567458
	 	7/15/2010
	4135014146
	 	3567460
	 	7/15/2010
	4135014195
	 	3567774
	 	7/19/2010
	4135014194
	 	3567776
	 	7/19/2010
	4135014217
	 	3567778
	 	7/19/2010
	4135014215
	 	3567780
	 	7/19/2010
	4135014201
	 	3567782
	 	7/19/2010
	4135014199
	 	3567784
	 	7/19/2010
	4135014227
	 	3567786
	 	7/19/2010
	4135014206
	 	3567788
	 	7/19/2010
	4135014233
	 	3567790
	 	7/19/2010
	4135014202
	 	3567792
	 	7/19/2010
	4135014213
	 	3567794
	 	7/19/2010
	4135014236
	 	3567796
	 	7/19/2010
	4135014237
	 	3567798
	 	7/19/2010
	4135014204
	 	3567800
	 	7/19/2010
	4135014203
	 	3567802
	 	7/19/2010
	4135014140
	 	3567908
	 	7/19/2010
	4135014096
	 	3567910
	 	7/19/2010
	4135014110
	 	3567912
	 	7/19/2010
	4135014007
	 	3567916
	 	7/19/2010
	4135014120
	 	3567918
	 	7/19/2010
	4135014125
	 	3567920
	 	7/19/2010
	4135014086
	 	3567922
	 	7/19/2010
	4135014026
	 	3567924
	 	7/19/2010
	4135014141
	 	3567926
	 	7/19/2010
	4135014099
	 	3567930
	 	7/19/2010
	4135014102
	 	3567936
	 	7/19/2010

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135014083
	 	3567938
	 	7/19/2010
	4135013994
	 	3567940
	 	7/19/2010
	4135014098
	 	3567942
	 	7/19/2010
	4135014104
	 	3567944
	 	7/19/2010
	4135014122
	 	3567946
	 	7/19/2010
	4135014119
	 	3567948
	 	7/19/2010
	4135014129
	 	3567950
	 	7/19/2010
	4135014147
	 	3567952
	 	7/19/2010
	4135014127
	 	3567954
	 	7/19/2010
	4135014085
	 	3567956
	 	7/19/2010

 

 

Exhibit A

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4150103154
	 	18506
	 	12/7/2001
	4150103186
	 	645
	 	1/15/2002

 

 

EXHIBIT A

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CURRENT	 	 	 	 	 	 	 	 
	 	 	BALANCE AS OF	 	 	 	 	 	Deed of Trust Filing	 	Deed of Trust Filing
	CONTRACT NUMBER	 	8/31	 	CONTRACT DATE	 	Number	 	Date
	4135013996
	 	 	4403.51	 	 	 	5/1/2010	 	 	 	 	 	 	 	 	 
	4135014034
	 	 	13912.06	 	 	 	5/8/2010	 	 	 	 	 	 	 	 	 
	4135013798
	 	 	10949.71	 	 	 	3/28/2010	 	 	 	 	 	 	 	 	 
	4135013907
	 	 	6745	 	 	 	4/17/2010	 	 	 	 	 	 	 	 	 
	4135014046
	 	 	6525	 	 	 	5/10/2010	 	 	 	 	 	 	 	 	 
	4135014052
	 	 	11558.34	 	 	 	5/11/2010	 	 	 	 	 	 	 	 	 
	4135014062
	 	 	10366.32	 	 	 	5/13/2010	 	 	 	 	 	 	 	 	 
	4135014075
	 	 	10489.32	 	 	 	5/16/2010	 	 	 	 	 	 	 	 	 
	4135014076
	 	 	2375	 	 	 	5/17/2010	 	 	 	 	 	 	 	 	 
	4135014078
	 	 	11740.94	 	 	 	5/17/2010	 	 	 	 	 	 	 	 	 
	4135014080
	 	 	1458.34	 	 	 	5/17/2010	 	 	 	 	 	 	 	 	 
	4135014082
	 	 	3843.74	 	 	 	5/18/2010	 	 	 	 	 	 	 	 	 
	4135014088
	 	 	2700	 	 	 	5/19/2010	 	 	 	 	 	 	 	 	 
	4135014091
	 	 	8418.04	 	 	 	5/19/2010	 	 	 	 	 	 	 	 	 
	4135014103
	 	 	7088.11	 	 	 	5/21/2010	 	 	 	 	 	 	 	 	 
	4135014112
	 	 	3700	 	 	 	5/23/2010	 	 	 	 	 	 	 	 	 
	4135014116
	 	 	7908.33	 	 	 	5/24/2010	 	 	 	 	 	 	 	 	 
	4135014133
	 	 	9769.26	 	 	 	5/27/2010	 	 	 	 	 	 	 	 	 
	4135014135
	 	 	5289.71	 	 	 	5/28/2010	 	 	 	 	 	 	 	 	 
	4135014139
	 	 	3333.34	 	 	 	5/29/2010	 	 	 	 	 	 	 	 	 
	4135014142
	 	 	8757.25	 	 	 	5/29/2010	 	 	 	 	 	 	 	 	 
	4135014143
	 	 	8433.19	 	 	 	5/30/2010	 	 	 	 	 	 	 	 	 
	4135014144
	 	 	17862.87	 	 	 	5/31/2010	 	 	 	 	 	 	 	 	 
	4135014149
	 	 	10441.33	 	 	 	6/1/2010	 	 	 	 	 	 	 	 	 
	4135014161
	 	 	13113.47	 	 	 	6/4/2010	 	 	 	 	 	 	 	 	 
	4135014162
	 	 	15820.21	 	 	 	6/5/2010	 	 	 	 	 	 	 	 	 
	4135014166
	 	 	14431.71	 	 	 	6/5/2010	 	 	 	 	 	 	 	 	 
	4135014170
	 	 	6522.56	 	 	 	6/6/2010	 	 	 	 	 	 	 	 	 
	4135014179
	 	 	9897.59	 	 	 	6/7/2010	 	 	 	 	 	 	 	 	 
	4135014182
	 	 	10669.55	 	 	 	6/8/2010	 	 	 	 	 	 	 	 	 
	4135014189
	 	 	19212.93	 	 	 	6/10/2010	 	 	 	 	 	 	 	 	 
	4135014207
	 	 	22259.6	 	 	 	6/13/2010	 	 	 	 	 	 	 	 	 
	4135014210
	 	 	9608.53	 	 	 	6/13/2010	 	 	 	 	 	 	 	 	 
	4135014220
	 	 	8820.65	 	 	 	6/15/2010	 	 	 	 	 	 	 	 	 
	4135014231
	 	 	8501.83	 	 	 	6/16/2010	 	 	 	 	 	 	 	 	 
	4135014232
	 	 	11161.92	 	 	 	6/16/2010	 	 	 	 	 	 	 	 	 
	4135014235
	 	 	5495.42	 	 	 	6/16/2010	 	 	 	 	 	 	 	 	 
	4135014238
	 	 	13654.1	 	 	 	6/17/2010	 	 	 	 	 	 	 	 	 
	4135014239
	 	 	8827.39	 	 	 	6/19/2010	 	 	 	 	 	 	 	 	 
	4135014242
	 	 	3000	 	 	 	6/19/2010	 	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CURRENT	 	 	 	 	 	 	 	 
	 	 	BALANCE AS OF	 	 	 	 	 	Deed of Trust Filing	 	Deed of Trust Filing
	CONTRACT NUMBER	 	8/31	 	CONTRACT DATE	 	Number	 	Date
	4135014246
	 	 	6243.77	 	 	 	6/19/2010	 	 	 	 	 	 	 	 	 
	4135014261
	 	 	3416.66	 	 	 	6/22/2010	 	 	 	 	 	 	 	 	 
	4135014263
	 	 	7516.67	 	 	 	6/24/2010	 	 	 	 	 	 	 	 	 
	4135014265
	 	 	7791.67	 	 	 	6/25/2010	 	 	 	 	 	 	 	 	 
	4135014266
	 	 	7333.33	 	 	 	6/25/2010	 	 	 	 	 	 	 	 	 
	4135014270
	 	 	8436.85	 	 	 	6/26/2010	 	 	 	 	 	 	 	 	 
	4135014273
	 	 	3391.67	 	 	 	6/27/2010	 	 	 	 	 	 	 	 	 
	4135014288
	 	 	13685.81	 	 	 	6/30/2010	 	 	 	 	 	 	 	 	 
	4135014298
	 	 	3500	 	 	 	7/2/2010	 	 	 	 	 	 	 	 	 
	4135014305
	 	 	8436.38	 	 	 	7/3/2010	 	 	 	 	 	 	 	 	 
	4135014306
	 	 	10715.24	 	 	 	7/3/2010	 	 	 	 	 	 	 	 	 
	4135014324
	 	 	7597.79	 	 	 	7/5/2010	 	 	 	 	 	 	 	 	 
	4135014328
	 	 	7955.33	 	 	 	7/6/2010	 	 	 	 	 	 	 	 	 
	4135014335
	 	 	4351.86	 	 	 	7/8/2010	 	 	 	 	 	 	 	 	 
	4135011487
	 	 	13755	 	 	 	2/14/2009	 	 	 	 	 	 	 	 	 
	4135014211
	 	 	9061.83	 	 	 	6/13/2010	 	 	 	 	 	 	 	 	 
	4135014226
	 	 	4812.5	 	 	 	6/15/2010	 	 	 	 	 	 	 	 	 
	4135014251
	 	 	3669.66	 	 	 	6/20/2010	 	 	 	 	 	 	 	 	 
	4135014267
	 	 	10712.07	 	 	 	6/25/2010	 	 	 	 	 	 	 	 	 
	4135014281
	 	 	11605.15	 	 	 	6/28/2010	 	 	 	 	 	 	 	 	 
	4135013272
	 	 	12486.95	 	 	 	11/28/2009	 	 	 	 	 	 	 	 	 
	4135013393
	 	 	8095	 	 	 	12/27/2009	 	 	 	 	 	 	 	 	 
	4135013666
	 	 	6295	 	 	 	3/2/2010	 	 	 	 	 	 	 	 	 
	4135013821
	 	 	7862.62	 	 	 	4/3/2010	 	 	 	 	 	 	 	 	 
	4135014063
	 	 	7303.11	 	 	 	5/13/2010	 	 	 	 	 	 	 	 	 
	4135014090
	 	 	12695.18	 	 	 	5/19/2010	 	 	 	 	 	 	 	 	 
	4135014181
	 	 	13340.94	 	 	 	6/8/2010	 	 	 	 	 	 	 	 	 
	4135014250
	 	 	9670.05	 	 	 	6/20/2010	 	 	 	 	 	 	 	 	 
	4135014346
	 	 	6500	 	 	 	7/10/2010	 	 	 	 	 	 	 	 	 
	4135014325
	 	 	3463.51	 	 	 	7/6/2010	 	 	 	 	 	 	 	 	 
	4135014351
	 	 	8046.08	 	 	 	7/11/2010	 	 	 	 	 	 	 	 	 
	4135014339
	 	 	10702.05	 	 	 	7/9/2010	 	 	 	 	 	 	 	 	 
	4135014331
	 	 	3391.67	 	 	 	7/7/2010	 	 	 	 	 	 	 	 	 
	4135014338
	 	 	105.95	 	 	 	7/9/2010	 	 	 	 	 	 	 	 	 
	4135014343
	 	 	5500	 	 	 	7/10/2010	 	 	 	 	 	 	 	 	 
	4135014357
	 	 	4122.71	 	 	 	7/12/2010	 	 	 	 	 	 	 	 	 
	4135014173
	 	 	6745	 	 	 	6/6/2010	 	 	 	 	 	 	 	 	 
	4135014316
	 	 	3669.66	 	 	 	7/4/2010	 	 	 	 	 	 	 	 	 
	4135014366
	 	 	10712.07	 	 	 	7/13/2010	 	 	 	 	 	 	 	 	 
	4135014361
	 	 	3360.9	 	 	 	7/12/2010	 	 	 	 	 	 	 	 	 
	4135014291
	 	 	4959	 	 	 	7/1/2010	 	 	 	 	 	 	 	 	 
	4135014310
	 	 	13285.66	 	 	 	7/4/2010	 	 	 	 	 	 	 	 	 
	4135014368
	 	 	8481.86	 	 	 	7/14/2010	 	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	   	 	 	 	 	 	 	 	 	 	 	 
	 	 	CURRENT	 	 	 	 	 	 	 	 
	 	 	BALANCE AS OF	 	 	 	 	 	Deed of Trust Filing	 	Deed of Trust Filing
	CONTRACT NUMBER	 	8/31	 	CONTRACT DATE	 	Number	 	Date
	4135014259
	 	 	8293.27	 	 	 	6/22/2010	 	 	 	 	 	 	 	 	 
	4135014359
	 	 	10795	 	 	 	7/12/2010	 	 	 	 	 	 	 	 	 
	4135014336
	 	 	9507.07	 	 	 	7/8/2010	 	 	 	 	 	 	 	 	 
	4135014342
	 	 	14583.29	 	 	 	7/9/2010	 	 	 	 	 	 	 	 	 
	4135014360
	 	 	17827.79	 	 	 	7/12/2010	 	 	 	 	 	 	 	 	 
	4135014337
	 	 	12028.43	 	 	 	7/9/2010	 	 	 	 	 	 	 	 	 
	4135014352
	 	 	12490.78	 	 	 	7/11/2010	 	 	 	 	 	 	 	 	 
	4135014344
	 	 	21016.93	 	 	 	7/10/2010	 	 	 	 	 	 	 	 	 
	4135014409
	 	 	4993.33	 	 	 	7/24/2010	 	 	 	 	 	 	 	 	 
	4135014393
	 	 	8460	 	 	 	7/20/2010	 	 	 	 	 	 	 	 	 
	4135014388
	 	 	6000	 	 	 	7/19/2010	 	 	 	 	 	 	 	 	 
	4135014404
	 	 	8095	 	 	 	7/24/2010	 	 	 	 	 	 	 	 	 
	4135014384
	 	 	5500	 	 	 	7/18/2010	 	 	 	 	 	 	 	 	 
	4135014407
	 	 	5200	 	 	 	7/24/2010	 	 	 	 	 	 	 	 	 
	4135014386
	 	 	3700	 	 	 	7/19/2010	 	 	 	 	 	 	 	 	 
	4135014315
	 	 	6295	 	 	 	7/4/2010	 	 	 	 	 	 	 	 	 
	4135014381
	 	 	6295	 	 	 	7/18/2010	 	 	 	 	 	 	 	 	 
	4135014158
	 	 	7645	 	 	 	6/3/2010	 	 	 	 	 	 	 	 	 
	4135014394
	 	 	4500	 	 	 	7/21/2010	 	 	 	 	 	 	 	 	 
	4135014399
	 	 	6250	 	 	 	7/21/2010	 	 	 	 	 	 	 	 	 
	4135014389
	 	 	8000	 	 	 	7/19/2010	 	 	 	 	 	 	 	 	 
	4135014401
	 	 	10795	 	 	 	7/23/2010	 	 	 	 	 	 	 	 	 
	4135013365
	 	 	8545	 	 	 	12/20/2009	 	 	 	 	 	 	 	 	 
	4135013877
	 	 	6295	 	 	 	4/11/2010	 	 	 	 	 	 	 	 	 
	4135014382
	 	 	10795	 	 	 	7/18/2010	 	 	 	 	 	 	 	 	 
	4135013992
	 	 	6745	 	 	 	4/29/2010	 	 	 	 	 	 	 	 	 
	4135014400
	 	 	6200	 	 	 	7/22/2010	 	 	 	 	 	 	 	 	 
	4135013513
	 	 	8545	 	 	 	1/25/2010	 	 	 	 	 	 	 	 	 
	4135014452
	 	 	10795	 	 	 	8/2/2010	 	 	 	 	 	 	 	 	 
	4135014425
	 	 	10795	 	 	 	7/28/2010	 	 	 	 	 	 	 	 	 
	4135014434
	 	 	3500	 	 	 	7/30/2010	 	 	 	 	 	 	 	 	 
	4135013925
	 	 	6256.96	 	 	 	4/19/2010	 	 	 	 	 	 	 	 	 
	4135014429
	 	 	10795	 	 	 	7/29/2010	 	 	 	 	 	 	 	 	 
	4135013413
	 	 	11695	 	 	 	12/29/2009	 	 	 	 	 	 	 	 	 
	4135014353
	 	 	8725	 	 	 	7/11/2010	 	 	 	 	 	 	 	 	 
	4135014293
	 	 	8545	 	 	 	7/1/2010	 	 	 	 	 	 	 	 	 
	4135014415
	 	 	6200	 	 	 	7/26/2010	 	 	 	 	 	 	 	 	 
	4135014446
	 	 	12595	 	 	 	8/1/2010	 	 	 	 	 	 	 	 	 
	4135014422
	 	 	8545	 	 	 	7/27/2010	 	 	 	 	 	 	 	 	 
	4135014416
	 	 	3700	 	 	 	7/26/2010	 	 	 	 	 	 	 	 	 
	4135014435
	 	 	8000	 	 	 	7/30/2010	 	 	 	 	 	 	 	 	 
	4135013966
	 	 	10795	 	 	 	4/25/2010	 	 	 	 	 	 	 	 	 
	4135014444
	 	 	16764.99	 	 	 	8/1/2010	 	 	 	 	 	 	 	 	 

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	CURRENT	 	 	 	 	 	 	 	 
	 	 	BALANCE AS OF	 	 	 	 	 	Deed of Trust Filing	 	Deed of Trust Filing
	CONTRACT NUMBER	 	8/31	 	CONTRACT DATE	 	Number	 	Date
	4135014437
	 	 	17545.12	 	 	 	7/31/2010	 	 	 	 	 	 	 	 	 
	4135014380
	 	 	10596.41	 	 	 	7/18/2010	 	 	 	 	 	 	 	 	 
	4135014356
	 	 	8405.18	 	 	 	7/12/2010	 	 	 	 	 	 	 	 	 
	4135014376
	 	 	13730.24	 	 	 	7/16/2010	 	 	 	 	 	 	 	 	 
	4135014412
	 	 	9104.73	 	 	 	7/25/2010	 	 	 	 	 	 	 	 	 
	4135014462
	 	 	10795	 	 	 	8/6/2010	 	 	 	 	 	 	 	 	 
	4135014481
	 	 	5950	 	 	 	8/10/2010	 	 	 	 	 	 	 	 	 
	4135014450
	 	 	8500	 	 	 	8/2/2010	 	 	 	 	 	 	 	 	 
	4135014455
	 	 	8545	 	 	 	8/4/2010	 	 	 	 	 	 	 	 	 
	4135014483
	 	 	10795	 	 	 	8/11/2010	 	 	 	 	 	 	 	 	 
	4135014459
	 	 	10345	 	 	 	8/4/2010	 	 	 	 	 	 	 	 	 
	4135014458
	 	 	4000	 	 	 	8/4/2010	 	 	 	 	 	 	 	 	 
	4135014475
	 	 	8200	 	 	 	8/9/2010	 	 	 	 	 	 	 	 	 
	4135014448
	 	 	1600	 	 	 	8/2/2010	 	 	 	 	 	 	 	 	 
	4135014470
	 	 	5580	 	 	 	8/8/2010	 	 	 	 	 	 	 	 	 
	4135014469
	 	 	3750	 	 	 	8/8/2010	 	 	 	 	 	 	 	 	 
	4135014457
	 	 	13700	 	 	 	8/4/2010	 	 	 	 	 	 	 	 	 
	4135014463
	 	 	10795	 	 	 	8/6/2010	 	 	 	 	 	 	 	 	 
	4135014440
	 	 	5200	 	 	 	7/31/2010	 	 	 	 	 	 	 	 	 
	4135014377
	 	 	6295	 	 	 	7/17/2010	 	 	 	 	 	 	 	 	 
	4135014466
	 	 	6000	 	 	 	8/7/2010	 	 	 	 	 	 	 	 	 
	4135014289
	 	 	6210	 	 	 	6/30/2010	 	 	 	 	 	 	 	 	 
	4135014456
	 	 	11888.08	 	 	 	8/4/2010	 	 	 	 	 	 	 	 	 
	4135014465
	 	 	3500	 	 	 	8/7/2010	 	 	 	 	 	 	 	 	 
	4135014460
	 	 	3700	 	 	 	8/5/2010	 	 	 	 	 	 	 	 	 

 

 

Exhibit

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130040965

	 	3094929
	 	6/12/2001
	4130048891
	 	3257242
	 	4/9/2004
	4130049592
	 	3267113
	 	6/9/2004
	4130050215
	 	3278983
	 	8/23/2004
	4130050598
	 	3308168
	 	2/23/2005
	4130051113
	 	3295310
	 	11/29/2004
	4130052643
	 	3333663
	 	7/25/2005
	4130053023
	 	3339497
	 	8/22/2005
	4130053820
	 	3360095
	 	12/16/2005
	4130054281
	 	3380944
	 	4/27/2006
	4130054462
	 	3378029
	 	4/10/2006
	4130054579
	 	3379621
	 	4/19/2006
	4130054672
	 	3384130
	 	5/16/2006
	4130054694
	 	3381411
	 	4/28/2006
	4130054840
	 	3397256
	 	8/11/2006
	4130054938
	 	3393967
	 	7/20/2006
	4130055278
	 	3390205
	 	6/26/2006
	4130055450
	 	3404118
	 	9/22/2006
	4130055582
	 	3397282
	 	8/11/2006
	4130055713
	 	3399137
	 	8/23/2006
	4130055840
	 	3405613
	 	10/3/2006
	4130055884
	 	3405605
	 	10/3/2006
	4130055955
	 	3406713
	 	10/10/2006
	4130056030
	 	3409703
	 	10/30/2006
	4130056138
	 	3412849
	 	11/17/2006
	4130056231
	 	3428050
	 	3/2/2007
	4130103882
	 	3348945
	 	10/13/2005
	4130103967
	 	3378347
	 	4/11/2006
	4130104034
	 	3401486
	 	9/7/2006
	4130304438
	 	3186769
	 	2/28/2003
	4130304883
	 	3245368
	 	1/21/2004
	4130305604
	 	3342228
	 	9/7/2005
	4130305851
	 	3379078
	 	4/17/2006
	4130305866
	 	3378061
	 	4/10/2006
	4130401495
	 	3336877
	 	8/9/2005
	4130401657
	 	3466162
	 	11/16/2007
	4130510552
	 	3219658
	 	8/22/2003
	4130510800
	 	3239775
	 	12/10/2003
	4130511096
	 	3265252
	 	5/27/2004
	4130511208
	 	3271808
	 	7/8/2004
	4130600862
	 	3320467
	 	5/6/2005
	4130601281
	 	3379100
	 	4/17/2006
	4130601487
	 	3406709
	 	10/10/2006

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4130700516
	 	3161763
	 	9/25/2002
	4130700566
	 	3165189
	 	10/17/2002
	4130701822
	 	3194506
	 	4/11/2003
	4130702048
	 	3199335
	 	5/9/2003
	4130703089
	 	3230482
	 	10/16/2003
	4130703133
	 	3256605
	 	4/5/2004
	4130703361
	 	3251996
	 	3/5/2004
	4130703944
	 	3281283
	 	9/3/2004
	4130704255
	 	3307789
	 	2/22/2005
	4130704303
	 	3307787
	 	2/22/2005
	4130704523
	 	3334682
	 	7/28/2005
	4131502001
	 	3263315
	 	5/18/2004
	4131502087
	 	3267063
	 	6/9/2004
	4131502156
	 	3277251
	 	8/10/2004
	4131502167
	 	3274313
	 	7/26/2004
	4131502387
	 	3298415
	 	12/17/2004
	4131502586
	 	3317616
	 	4/19/2005
	4131502800
	 	3358079
	 	12/6/2005
	4131502882
	 	3353973
	 	11/10/2005
	4131502980
	 	3370867
	 	2/23/2006
	4131503087
	 	3371166
	 	2/24/2006
	4135000138
	 	3304017
	 	1/26/2005
	4135000517
	 	3328367
	 	6/23/2005
	4135001434
	 	3392057
	 	7/6/2006
	4135001540
	 	3399145
	 	8/23/2006
	4135004337
	 	3424260
	 	2/6/2007
	4135004344
	 	3423983
	 	2/5/2007
	4135004928
	 	3432460
	 	4/3/2007
	4135004938
	 	3436981
	 	5/1/2007
	4135005024
	 	3433623
	 	4/10/2007
	4135005475
	 	3454991
	 	8/22/2007
	4135005551
	 	3439658
	 	5/21/2007
	4135005618
	 	3439628
	 	5/21/2007
	4135006199
	 	3449803
	 	7/20/2007
	4135007160
	 	3461930
	 	10/16/2007
	4135007218
	 	3463856
	 	10/30/2007
	4135007467
	 	3465353
	 	11/9/2007
	4135007784
	 	3470201
	 	12/21/2007
	4135007808
	 	3470193
	 	12/21/2007
	4135007846
	 	3476368
	 	2/19/2008
	4135007897
	 	3471716
	 	1/7/2008
	4135008025
	 	3481004
	 	3/27/2008
	4135008042
	 	3473057
	 	1/22/2008
	4135008159
	 	3482094
	 	4/4/2008
	4135008501
	 	3478804
	 	3/10/2008
	4135008549
	 	3479875
	 	3/19/2008
	4135008972
	 	3509433
	 	12/30/2008

 

 

	 	 	 	 	 
	CONTRACT NUMBER	 	Deed of Trust Filing Number	 	Deed of Trust Filing Date
	4135009033
	 	3501906
	 	10/3/2008
	4135009459
	 	3492413
	 	7/8/2008
	4135009479
	 	3495236
	 	8/5/2008
	4135009522
	 	3501934
	 	10/3/2008
	4135009638
	 	3495460
	 	8/5/2008
	4135009676
	 	3495214
	 	8/5/2008
	4135009751
	 	3497028
	 	8/18/2008
	4135009825
	 	3497022
	 	8/18/2008
	4135009944
	 	3499060
	 	9/5/2008
	4135009963
	 	3501824
	 	10/3/2008
	4135010008
	 	3498449
	 	8/29/2008
	4135010063
	 	3498478
	 	8/29/2008
	4135010067
	 	3501967
	 	10/3/2008
	4135010108
	 	3498808
	 	9/3/2008
	4135010424
	 	3503417
	 	10/21/2008
	4135011140
	 	3510922
	 	1/16/2009
	4130210295
	 	3404120
	 	9/22/2006
	4130601454
	 	3411250
	 	11/7/2006
	4130601457
	 	3421628
	 	1/18/2007
	4130601474
	 	3414604
	 	11/30/2006
	4130601519
	 	3411256
	 	11/7/2006
	4135009468
	 	3491333
	 	6/26/2008
	4135009681
	 	3500024
	 	9/17/2008
	4135009697
	 	3495896
	 	8/8/2008
	4135009721
	 	3495894
	 	8/8/2008
	4135009846
	 	3500395
	 	9/19/2008
	4135009956
	 	3498441
	 	8/29/2008
	4135010127
	 	3499084
	 	9/5/2008
	4145009793
	 	3501830
	 	10/3/2008
	4145010005
	 	3510900
	 	1/16/2009
	4145010076
	 	3504035
	 	10/24/2008
	4145010796
	 	3507265
	 	12/1/2008

 

 

EXHIBIT E

Existing Litigation Summary

(None)

Exhibit E-1

 

 

EXHIBIT F

Intentionally Omitted

Exhibit F-1

 

 

EXHIBIT G

List of Existing Management Agreements

Exhibit G-1

 

 

Property Management Agreements

To the
extent assignable, any of Sellers’ interests in the following management agreements:

	 	§ 	 	Management Agreement between ILX Resorts Incorporated and Premiere Vacation
Club, effective January 6, 2008, as amended
	 
	 	§ 	 	Management Agreement between Golden Eagle Resort, Inc., and Golden
Eagle Resort Condominium Association, effective June 1, 1992, as amended
	 
	 	§ 	 	Management Agreement between VCA Management Incorporated and Varsity Clubs of America
 — Tucson Chapter, effective July 20, 1995, as amended
	 
	 	§ 	 	Management Agreement between VCA Management Incorporated and
Varsity Clubs of America — South Bend Chapter, effective September 1, 1994,
as amended
	 
	 	§ 	 	Management Agreement for The Inn at Los Abrigados Owners Association
between The Inn at Los Abrigados Owners Association and ILX Incorporated,
dated November 25, 1997, as amended
	 
	 	§ 	 	Management Agreement between ILX Incorporated and Kohl’s Ranch Owners
Association, effective April 13, 1995, as amended;
	 
	 	§ 	 	Management Agreement between ILX Resorts Incorporated and ILX Bell
Rock Incorporated, effective December 28, 2000, as amended.”
	 
	 	§ 	 	Management Agreement between Sedona Vacation Club and ILX Resorts
Incorporated, effective September 10, 2001.

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	§ 	 	Varsity Clubs of America — South Bend Chapter
	 
	 	§ 	 	Varsity
Clubs of America — Tucson Chapter
	 
	 	§ 	 	The Golden Eagle Resort

To the extent assignable, any of Sellers’ interests in and to any and all other documents and
instruments and any amendments relating to or in any way connected with the agreements referred to
above.

 

 

EXHIBIT H

Bankruptcy Court Sale Order

Exhibit H-1

 

 

					
	 	 	 	 	 
	 
	 	SO ORDERED.

Dated: July 23, 2010
	 	

	 	 	 	 	 
	 	 	 
	 	/s/ Redfield T. Baum, Sr
 	 
	 	REDFIELD T. BAUM, SR 	 
	 	U.S. Bankruptcy Judge 	 
	 

IN THE UNITED STATES BANKRUPTCY COURT

THE DISTRICT OF ARIZONA

In re:

ILX RESORTS INCORPORATED, et al.

Debtor(s)

 

	 	 	 

	Address:

	 	160 Portal Lane
	 

	 	Sedona, AZ 86336
	 
	 	 
	Tax EIN:

	 	xx-xxx4171
	 
	 	 
	This filing applies to:
	 
	 	 
	 

	 	þ   All Debtors
	 
	 	 
	 

	 	o   Specified Debtors
	 
	 	 

 

Chapter 11 Proceedings

Case No. 2:09-bk-03594-RTB

Case No. 2:09-bk-03595-RTB

Case No. 2:09-bk-03596-RTB

Case No. 2:09-bk-03598-RTB

Case No. 2:09-bk-03599-RTB

Case No. 2:09-bk-03600-RTB

Case No. 2:09-bk-03601-RTB

Case No. 2:09-bk-03603-RTB

Case No. 2:09-bk-03604-RTB

Case No. 2:09-bk-03605-RTB

Case No. 2:09-bk-03606-RTB

Case No. 2:09-bk-03608-RTB

Case No. 2:09-bk-03609-RTB

Case No. 2:09-bk-03610-RTB

Case No. 2:09-bk-03612-RTB

Case No. 2:09-bk-03617-RTB

Joint Administration under

Case No. 2:09-bk-03594-RTB

ORDER AUTHORIZING: (1) SALE OF SUBSTANTIALLY ALL ASSETS OF THE DEBTORS FREE AND CLEAR OF ALL
LIENS, CLAIMS, INTERESTS AND ENCUMBRANCES; AND (2) ASSUMPTION AND ASSIGNMENT OF CERTAIN EXECUTORY
CONTRACTS AND UNEXPIRED LEASES

     Upon consideration of the motion of the above-captioned debtors and
debtors-in-possession
(collectively, the “Debtors”) for entry of an order granting the Motion for Order (A)
Authorizing Sale of Estates’ Assets Free and Clear of Liens, Claims and Interests; And (B)
Authorizing

1

 

Assumption and Assignment of Contracts and Leases in Connection with Such Sale (the “Sale
Motion”) and the Court having reviewed the Motion and any responses thereto and after having found
that sufficient and proper notice was given to all creditors and parties in interest of the Debtors
who were required to receive it, and sufficient cause appearing therefor; 

     IT IS HEREBY FOUND AND
ORDERED THAT:

     1. The Sale Motion is granted and approved in its entirety.

     2. The Debtors are hereby authorized and directed to take any and all actions necessary
or appropriate to:

     a.
consummate the proposed sale to ILX Acquisition Inc. (the “Proposed
Purchaser”) in accordance with the terms and conditions set forth in the Asset Purchase
Agreement1 and any and all amendments thereto, including, without
limitation, to convey to
the Proposed Purchaser the assets (the “Acquired Assets”) which are the subject of the
Asset
Purchase Agreement; and

     b. perform, consummate, implement, and close fully the sale to the Proposed
Purchaser of the Acquired Assets, together with all additional instruments and
documents
that may be reasonably necessary or desirable to implement such sale.

     3. The Proposed Purchaser is a good faith purchaser entitled to the protections afforded
a purchaser pursuant to 11 U.S.C. § 363(m), and there have not been and are not any violations
of
section 363(n) of the Bankruptcy Code as a result of the approval of the sale of the Acquired
Assets
to the Proposed Purchaser.

     4. The sale of the Acquired Assets to the Proposed Purchaser shall be, and hereby is,
free and clear of any and all liens, claims, rights, interests, and encumbrances whatsoever
(except as
expressly provided in the Asset Purchase Agreement and except as mutually agreed between
Proposed Purchaser and Textron Financial Corporation (“Textron Financial”)).

 

			
	1	 	Capitalized terms not defined herein shall have the meaning ascribed thereto in the Sale
Motion or, if not defined therein, in the Asset Purchase Agreement. All other terms shall have the
meanings ascribed to such terms in the Bankruptcy Code, if defined therein.

2

 

     5. The Debtors are hereby authorized, pursuant to 11 U.S.C. § 365, to assume and
assign to the Proposed Purchaser the Contracts, As a condition to such assumption and
assignment
pursuant to section 365 of the Bankruptcy Code, all cure amounts due to counterparties to such
Contracts must be paid. These payments shall be in full and final satisfaction of all
obligations and
as full compensation to counterparties for any pecuniary losses under such contracts or leases
pursuant to 11 U.S.C. § 365(b)(l). The distribution of the cure payments to the counterparties
shall
be made as soon as practicable; provided, however, that if there is a dispute concerning any
proposed cure amount, payment shall be made by the Proposed Purchaser to the respective
contract
or lease counterparty only after final resolution of such dispute, by this Court or otherwise.
This
Court finds that the Proposed Purchaser has provided adequate assurance of future performance
of
the Contracts.

     6. The Debtors are hereby authorized, pursuant to 11 U.S.C. §§ 363 and 365, as
applicable, to assume and to assign to the Proposed Purchaser the Contracts. The Debtors are
further authorized and directed to take any and all actions necessary or appropriate to
consummate
the proposed assignment of the various contracts and leases to the Proposed Purchaser, as
specified
in the Sale Motion and in the Asset Purchase Agreement. The Debtors are relieved of any
liability
for any breach of any Contract occurring after the assignment of such Contracts to the
Proposed
Purchaser.

     7. The Proposed Purchaser is not a successor to the Debtors or, except for assumed
liabilities and obligations set forth in the Asset Purchase Agreement, otherwise liable for
any of the
claims against or liabilities or obligations of the Debtors (collectively, the “Excluded
Liabilities”),
and each and every holder of any of the Excluded Liabilities hereby is permanently enjoined
from
commencing, continuing, or otherwise pursuing or enforcing any remedy, claim, cause of action,
or
encumbrance against the Proposed Purchaser related thereto.

     8. At the closing of the sale of the Acquired Assets, the Proposed Purchaser shall pay
the amounts required by the Asset Purchase Agreement.

3

 

     9. Except as otherwise expressly provided in the Asset Purchase Agreement and as set
forth in the next sentence and except as mutually agreed between Proposed Purchaser and
Textron
Financial, effective upon the transfer of the Acquired Assets to the Proposed Purchaser, any
liens
against the Acquired Assets shall attach to the proceeds of the sale with the same force,
validity,
priority, and effect, if any, as said liens had formerly attached to the Acquired Assets,
subject to the
Debtors’ ability to challenge the extent, validity, priority and effect of the liens, and
subject to and
as otherwise provided in any other order of this Court in this chapter 11 case.

     10. This Order is and shall be effective as a determination that, upon transfer of the
Acquired Assets to the Proposed Purchaser and except as mutually agreed between Proposed
Purchaser and Textron Financial and in consideration of the attachment of the liens as set
forth in
Paragraph 9 of this Order, all liens, claims, and encumbrances existing as to the Acquired
Assets
conveyed to the Proposed Purchaser have been and hereby are terminated and declared to be
unconditionally released, discharged, and terminated, and shall be binding upon and govern the
acts
of all entities, including all filing agents, filing officers, administrative agencies or
units,
governmental departments or units, secretaries of state, federal, state and local officials,
and all
other persons and entities who may be required by operation of law, the duties of their
office, or
contract, to accept, file, register, or otherwise record or release any documents or
instruments, or
who may be required to report or insure any title or state of title in or to the Acquired
Assets
conveyed to the Proposed Purchaser. Except as otherwise provided in this Order, all liens of
record
as of the date of this Order, shall be forthwith removed and stricken as against the Acquired
Assets.
All entities described in this paragraph are specifically authorized and directed to strike
all such
recorded liens against the Acquired Assets from their records, official, and otherwise.

     11. Subject to the provisions of this Order and except as mutually agreed between
Proposed Purchaser and Textron Financial, if any person or entity which has filed statements
or
other documents or agreements evidencing liens on, or interests in, any of the Acquired Assets
does
not deliver to the Debtors or the Proposed Purchaser prior to the closing of the sale of the
Acquired
Assets to the Proposed Purchaser, in proper form for filing and executed by the appropriate
parties,

4

 

termination statements, instruments of satisfaction, releases of liens and easements, and any
other documents necessary for the purpose of documenting the release of all liens which the person
or entity has or may assert with respect to any of the Acquired Assets, the Debtors and/or the
Proposed Purchaser are hereby authorized and directed to execute and file such statements,
instruments, releases, and other documents on behalf of such persons or entity with respect to any
of the Acquired Assets.

     12. Each and every term and provision of this Order shall be binding in all respects upon
the Proposed Purchaser, the Debtors, the Debtors’ bankruptcy estates, their creditors, all
individuals
or entities holding an interest in the Debtors, all other entities and third parties,
including, without
limitation, any entity purporting to hold a lien against the Acquired Assets and all of the
Debtors’
timeshare members.

     13. Nothing contained in any Order of any type or kind entered in these cases, or any
related proceeding, subsequent to entry of this Order, shall conflict with or derogate from
the
provisions of the terms of this Order.

     14. In accordance with section 1146(c) of the Bankruptcy Code, the making or delivery
of any instrument or transfer, including the filing of any deed or other document of transfer
to
evidence, effectuate or perfect the rights, transfers and interest contemplated by the Asset
Purchase
Agreement, shall be in contemplation of a plan or plans to be confirmed in these chapter 11
cases,
and, as such, shall be free and clear or any and all transfer tax, stamp tax, or similar
taxes. Such
instruments, orders, and agreements transferring the Acquired Assets to the Proposed Purchaser
shall contain the following endorsement:

“Because this [instrument] has been authorized pursuant to an order
of the United States Bankruptcy Court for the District of Arizona, in
contemplation of a plan of the Grantor, it is exempt from transfer
taxes, stamp taxes or similar taxes pursuant to 11 U.S.C. § 1146(c).”

     15. This Court retains jurisdiction to:

     a. Interpret, implement and enforce the terms of the Asset Purchase Agreement, all
amendments thereto and any waivers and consents thereunder and of each of the agreements
executed in connection therewith;

5

 

     b. Compel delivery of the Acquired Assets to the Proposed Purchaser;

     c. Resolve any disputes arising under or related to the sale of the Acquired
Assets to the Proposed Purchaser, including, without limitation, resolving cure amounts
owing to counterparties to the Contracts; and

     d. Adjudicate all issues concerning alleged liens and any other alleged interests
in and to the Acquired Assets or the proceeds of the sale, including the extent,
validity,
enforceability, priority and nature of all such alleged liens and any other alleged
interests
relating to the proceeds of the sale.

     16. Nothing in this Order, the Sale, or the Order confirming the First Amended Joint
Plan of Reorganization by Textron Financial Corporation and Debtors will negatively affect the
Debtors’ current timeshare interest holders’ real property ownership interests and timeshare
interests, other than temporary delays from the transition from Debtors to the Proposed
Purchaser,
and such real property ownership interests and timeshare interests will be governed by all
documents governing such interests.

     17. This Order shall be effective immediately upon entry pursuant to Rule 7062 and
9014 of the Federal Rules of Bankruptcy Procedure, and, notwithstanding Federal Rules of
Bankruptcy Procedure 6004(g) and 6006(d), shall not be stayed.

     18. Pursuant to Rule 58 of the Federal Rules of Civil Procedure, as made applicable
herein by Rule 9021 of the Federal Rules of Bankruptcy Procedure, this Order shall constitute
an
Order approving the Sale Motion.

     DATED                                         .

	 	 	 	 	 

	 
	 	 	 	 
	 
	 	 	 	Judge Redfield T. Baum
	 
	 	 	 	United States Bankruptcy Judge

6

 

EXHIBIT I

Form of Reassignment of Timeshare Loans

Exhibit I-1

 

 

When recorded, please return to:

Tara Young

ILX Acquisition, Inc.

10600 West Charleston Boulevard

Las Vegas, Nevada 89135

Exhibit I

REASSIGNMENT OF ASSIGNED DEEDS OF TRUST

AND PLEDGED TIMESHARE LOANS

     THIS REASSIGNMENT OF ASSIGNED DEEDS OF TRUST AND PLEDGED
TIMESHARE LOANS (“Reassignment”) is made and executed as of                      by
TEXTRON FINANCIAL CORPORATION, a Delaware corporation (the
“Lender”) to ILX Acquisition, Inc., a
Delaware corporation (“Borrower”).

W I T N E S S E T H:

     WHEREAS, Borrower and Lender have entered into a Receivables Loan and Security Agreement,
dated as of August 31, 2010 (as amended from time, to time, the
“Loan Agreement”), pursuant to
which Lender has agreed to lend, upon the terms and conditions set forth in the Loan Agreement, up
to $11,869,930 (the “Receivables Loan”) to Borrower, evidenced by a Receivables Loan
Promissory Note dated as of August 31, 2010 (as amended from
time to time, the “Note”), which is
secured by a security interest and lien granted by Borrower to Lender on certain Assigned Deeds of
Trust and Pledged Timeshare Loans related thereto, together with all other Receivables Collateral
appurtenant thereto, connected therewith, or substituted or replaced therefor and all cash and
non-cash proceeds thereof and profits derived therefrom, of Borrower (as such terms are defined in
the Loan Agreement), pursuant to one or more Master Collateral Assignments of Pledged Timeshare
Loans and Assigned Deeds of Trust (collectively, the
“Assignment”); and

     WHEREAS, the Loan Agreement provides that (i) upon the payoff by a Purchaser of a Pledged
Timeshare Loan, or (ii) the repayment of the Receivables Loan and Inventory Loan (as defined in
the Loan Agreement) in full, Lender will reassign to Borrower certain of the Assigned Deeds of
Trust and Pledged Timeshare Loans related thereto and held as collateral under the Receivables
Loan and the Inventory Loan and the Assignment as such are set forth on Exhibit “A”
attached hereto and incorporated herein by this reference.

 

 

     WHEREAS, Lender acknowledges that each of the Assigned Deeds of Trust and related
Pledged Timeshare Loans listed on Exhibit “A” are to be reassigned to Borrower.

     NOW THEREFORE, Lender hereby reconveys, reassigns, grants, bargains, transfers and sets
over unto Borrower all of its right, title and interest in and to the Assigned Deeds of Trust
and related Pledged Timeshare Loans described in Exhibit
“A” attached hereto which
were assigned to Lender as collateral for the Receivables Loan and Inventory Loan, without
recourse and without representation or warranty of any kind, express or implied.

     IN WITNESS WHEREOF, Lender has executed this Reassignment on the date first written
above.

	 	 	 

	 

	 	TEXTRON FINANCIAL CORPORATION

a Delaware corporation,
	 
	 	 
	 
	 	 
	Signature

	 	By:                                                             
	 
	 	 
	 
	 	 
	Print Name:

	 	Print Name: Janet Hayes
	 

	 	Its: Loan Servicing Supervisor
	 

	 	               Resort Finance Division
	 

	 	Address: 13701 W Jewell Ave., Suite 200
	 
	 	 
	Signature

	 	Lakewood, CO 80228
	Print Name:
	 	 

	 	 	 

	STATE OF Colorado

	 	) 
	 

	 	)ss.
	COUNTY OF Jefferson

	 	) 

     I,                                         , a notary public in and for said county, in the State
aforesaid, do hereby certify that Janet L. Hayes, the Loan Servicing Supervisor, Resort
Finance Division of Textron Financial Corporation, a Delaware corporation, whose name is
subscribed to the within instrument, appeared before me this day in person and acknowledged
that as such Janet L Hayes he/she signed and delivered the said instrument as Loan Servicing
Supervisor of said company to be thereunto affixed, as their free and voluntary act and as the
free and voluntary act and deed of said company, for the uses and purposes therein set forth
and that he/she is personally known to me or has produced ( in person ) as identification.

 

 

Given under my hand and notarial seal this       day of      ,                     .

	 	 	 	 	 

	 

	 	 	 	 
	 

	 	(Notary Public Signature)	 	 
	 
	 	 	 	 
	 

	 	 	 	 
	 

	 	(Notary Name Printed)	 	 
	 

	 	NOTARY PUBLIC	 	 
	 

	 	My Commission expires:
	 	 

 

 

Exhibit A

[ATTACH LIST OF ASSIGNED DEEDS OF TRUST

AND PLEDGED TIMESHARE LOANS]exv10w9

Exhibit 10.9

INVENTORY

LOAN AND SECURITY AGREEMENT

$23,000,000 Loan

provided by

TEXTRON FINANCIAL CORPORATION

to

ILX ACQUISITION, INC.

As of August 31, 2010

Execution Version

 

 

TABLE OF CONTENTS

	 	 	 	 	 

	SECTION 1. DEFINITION OF TERMS 
	 	 	2	 
	 

	SECTION 2. THE INVENTORY LOAN AND TERMS OF PAYMENT 
	 	 	20	 
	 

	SECTION 3. COLLATERAL 
	 	 	25	 
	 

	SECTION 4. CONDITIONS PRECEDENT TO CLOSING AND MAKING
ADVANCES UNDER THE INVENTORY LOAN 
	 	 	30	 
	 

	SECTION 5. INTENTIONALLY OMITTED 
	 	 	34	 
	 

	SECTION 6. BORROWER’S REPRESENTATIONS AND WARRANTIES 
	 	 	34	 
	 

	SECTION 7. AFFIRMATIVE COVENANTS 
	 	 	45	 
	 

	SECTION 8. NEGATIVE COVENANTS 
	 	 	61	 
	 

	SECTION 9. SUBORDINATED OBLIGATIONS 
	 	 	64	 
	 

	SECTION 10. DEFAULT 
	 	 	64	 
	 

	SECTION 11. REMEDIES UPON DEFAULT 
	 	 	68	 
	 

	SECTION 12. CERTAIN RIGHTS OF LENDER 
	 	 	75	 
	 

	SECTION 13. MISCELLANEOUS 
	 	 	80	 

i

 

LIST OF EXHIBITS

	 	 	 

	EXHIBIT A

	 	List of Acquired Assets as of Closing Date
	 
	 	 
	EXHIBIT B

	 	List of Unsold Timeshare Interests
	 
	 	 
	EXHIBIT C

	 	List of Existing Club Resorts
	 
	 	 
	EXHIBIT D

	 	List of Existing Contracts
	 
	 	 
	EXHIBIT E

	 	Legal Description of Forest Service Land
	 
	 	 
	EXHIBIT F

	 	List of Existing Management Agreements
	 
	 	 
	EXHIBIT G

	 	Form of Bankruptcy Court Sale Order
	 
	 	 
	EXHIBIT H

	 	Existing Litigation Summary

ii

 

INVENTORY

LOAN AND SECURITY AGREEMENT

          THIS INVENTORY LOAN AND SECURITY AGREEMENT (“Agreement”) is dated as
of the 31st day of August, 2010, and is entered into by and between ILX
ACQUISITION, INC., a Delaware corporation (“Borrower”), located at
10600 West Charleston Boulevard, Las Vegas, Nevada 89135 and TEXTRON
FINANCIAL CORPORATION, a Delaware corporation (“Lender”), located
at 45 Glastonbury Boulevard, Glastonbury, Connecticut 06033, under the
following facts:

RECITALS:

          WHEREAS, Borrower and ILX Sellers entered into that certain Asset
Purchase Agreement dated as of August 31, 2010, as it may be amended from
time to time (the “Asset Purchase Agreement”), pursuant to which
Borrower has acquired the assets of ILX Sellers as referenced in Section
2.1 of the Asset Purchase Agreement) which listing is set forth on Exhibit
“A” attached hereto (the “Acquired Assets”) pursuant to Section
363 of the Bankruptcy Code (“Section 363
Sale”);

          WHEREAS, pursuant to the Joint Plan of Reorganization filed on or
about June 17, 2010 of and confirmed by the Bankruptcy Court on July 23,
2010 (the “Plan”) and the entry by the Bankruptcy Court of the
Sale Order, Lender has agreed to enter into this Agreement with Borrower;

          WHEREAS, ILX Resorts Incorporated, Los Abrigados Partners Limited
Partnership, Premiere Development Incorporated, ILE Sedona Incorporated,
VCA Tucson Incorporated, VCA South Bend Incorporated and VCA Nevada
Incorporated (collectively, “Former Borrowers”) and Lender
previously entered into that certain Amended and Restated Secured
Construction and Mortgage Loan and Security Agreement as of June 30, 2004
as amended by that First Amendment dated as of August 20, 2004, as amended
by that Second Amendment dated as of December 22, 2005, as amended by that
Third Amendment dated as of March 23, 2007, as amended by that that Fourth
Amendment dated as of September 28, 2007, and as amended by that Fifth
Amendment dated as of February 28, 2008 (collectively, the “Original
Inventory Loan Agreement”);

          WHEREAS, this Agreement will replace and supersede in its entirety
the Original Inventory Loan Agreement;

          WHEREAS, the parties hereto desire to be legally bound by the terms
and conditions of this Agreement along with all exhibits attached hereto
and related contractual agreements referenced herein, the terms and
conditions of which are incorporated herein by this reference;

 

 

          WHEREAS, Timeshare Interests and related Common Elements, Encumbered
Personal Property, Financed Improvements and Mortgaged Real Property along
with other Inventory Collateral encumbered by the Lien of the applicable
Mortgage serve to secure Borrower’s repayment of the Inventory Loan to
Lender.

          NOW, THEREFORE, for and in consideration of the foregoing Recitals,
and the covenants and agreements hereinafter set forth and for other good
and valuable consideration, the legal adequacy and sufficiency of which is
hereby acknowledged, the parties hereto, intending to be legally bound,
hereby agree as follows:

          SECTION 1. DEFINITION OF TERMS.

          The capitalized terms used in this Agreement are defined in this
Section 1. The definitions include the singular and plural forms of the
terms defined.

          “Accounts” means all “accounts” (as defined in the UCC)
acquired by Borrower from any of the ILX Sellers and all of the following
now or hereafter owned by Borrower: (a) accounts receivable, contract
rights, book debts, notes, drafts and other obligations or indebtedness
formerly owing to any of the ILX Sellers and assigned and transferred to
Borrower arising from the sale, lease or exchange of goods or other
property and/or the performance of services and arising from the Club
Membership Plan and the Management Agreements; (b) any of Borrower’s
acquired rights in, to and under all purchase orders for goods, services
or other property; (c) any of Borrower acquired rights to any goods,
services or other property represented by any of the foregoing (including
returned or repossessed goods and unpaid sellers’ rights of rescission,
replevin, reclamation and rights to stoppage in transit); (d) monies due
to or to become due to any ILX Sellers or to Borrower under all contracts
for the sale, lease or exchange of goods or other property and/or the
performance of services including the right to payment of any interest or
finance charges with respect thereto (whether or not yet earned by
performance on the part of any of the ILX Sellers or Borrower); (e) any of
Borrower’s acquired rights to payment from any consumer credit/charge card
issuer or any entity which sponsors or administers such cards as the
American Express Card, Visa Card, MasterCard, Diners Club Card or Discover
Card; (f) all collateral security and guaranties of any kind given by any
Person with respect to any of the foregoing; and (d) all Rents.

          “Acquired Assets” has the meaning set forth in the Recitals,
a list of which is set forth on Exhibit “A” attached hereto, all of which
shall be subject to Lender’s Liens as of the Closing Date.

          “Advance” means any advance under the Inventory Loan by
Lender to or on behalf of Borrower in accordance with the terms of this
Agreement.

          “Affiliate” means any Person (for purposes of the definition
of Affiliate, the definition of Person shall exclude natural persons)
controlled by, directly or indirectly,

2

 

through one or more intermediaries, controlling or under common control
with Borrower. The term “control” means possession, directly or indirectly
of the power to direct or cause the direction of the management and
policies of a Person, whether through the ownership of voting securities
or interests, by contract or otherwise.

          “Affiliation Agreement” means that certain “Affiliation
Agreement” executed and dated within one hundred and eighty (180) days of
the Closing Date (or such later date as shall be approved by Lender) by
and between the Club and the Diamond Vacation Club acceptable to Lender.

          “Agreement” means this Inventory Loan and Security Agreement
executed as of the date hereof by and between Borrower and Lender
(including the exhibits and schedules hereto), as it may be amended,
modified or restated from time to time.

          “Annual Inventory Loan Fee” means the loan fee payable by
Borrower to Lender under the Inventory Loan equal to five percent (5%) of
the average outstanding principal balance of the Inventory Loan for the
previous twelve (12) month period commencing on the Closing Date and
ending on the first anniversary date of the Closing Date and for each
twelve (12) month period thereafter during the term of the Inventory Loan,
payable as set forth in Section 2.10 below.

          “Association” means one or more of applicable non-profit
homeowners associations or entities which operate and maintain one or more
of the Resorts and/or the Club and which in certain instances may be
denominated the “Club” in the applicable Resort Plan or Club Membership
Plan.

          “Assessments” means, collectively, applicable Maintenance
Fees, Capital Assessments and Personal Charges which a Club Member and a
Resort Purchaser are required to pay, which will include any assessments
made pursuant to the Club Membership Plan and any applicable Resort Plan.

          “Asset Purchase Agreement” or “APA” has the same
meaning as such term is defined in the Recitals.

          “Assignment of Rents” means individually and collectively,
one or more assignments of leases and Rents (which may be included as part
of a Mortgage) executed by Borrower in favor of Lender and secured in the
public records of the county in which any of the Resorts are located and
Maricopa County for the Club, as such instruments may be amended from time
to time.

          “Background Documents” has the meaning set forth in Section 4.21 hereof.

          “Back-Up Servicer” means Concord Servicing Corporation, or
its successors or assigns.

3

 

          “Back-Up Servicing Agreement” means that certain Back-Up
Servicing Agreement dated as of the date hereof by and among Borrower,
Lender, Servicer and Back-Up Servicer, as it may be amended, modified or
restated from time to time.

          “Bankruptcy Case” means the case filed by the ILX Sellers on
March 9, 2009 under the Bankruptcy Code; the case is being administered
under Case Number 2:09-bk-03594-RTS in the Bankruptcy Court.

          “Bankruptcy Code” means Title II of the United States Code,
11 U.S.C. §§ 101 et. seq.

          “Bankruptcy Court” means the United States, Bankruptcy Court
for the District of Arizona or any other court having jurisdiction over
the Bankruptcy Case from time to time.

          “Bell Rock Inn” means the Bell Rock Inn located in Village Oak Creek, Arizona.

          “Business Day” means any day which is not a Saturday, Sunday
or a legal holiday under the laws of the States of Arizona, Nevada,
Connecticut or Rhode Island, or the United States.

          “Carriage House” means the Carriage House Resort located in
Las Vegas, Nevada.

          “Change of Control” means if (i) DRC or an Affiliate thereof
ceases to own 100% of Borrower; or (ii) there is a vacancy in the position
of Chief Executive Officer or Chief Financial Officer of DRC and such
party is not replaced within sixty (60) days after leaving such position
with a successor who has comparable experience and expertise that is
reasonably acceptable to Lender.

          “Closing Date” means the date of this Agreement.

          “Club” means the Premiere Vacation Club, an Arizona
non-profit corporation, which as of the Closing Date owns and shall
continue to own legal title to all of the annexed Club Inventory located
within each of the Club Resorts, subject as of the Closing Date, to
Lender’s Lien on Club Inventory and pursuant to the terms of the Club
Membership Plan and any applicable Resort Plan.

          “Club Deed” means a recorded special warranty or similar
deed, executed either by Club or by Premiere, that transfers and conveys
to a Club Member a Club Membership Interest, which deed, the Club
Membership related thereto and the Los Abrigados Resort undivided
fractional interest as tenants in common with other Club Members therein,
as set forth in each Club Member’s special warranty deed, shall be subject
to the terms and conditions of the Club Membership Plan, as well as all
other matters of public record.

4

 

          “Club Inventory” means all Club Membership Interests conveyed
to and annexed as part of the Club as of the Closing Date or subsequent
thereto as set forth in each present, existing or hereafter arising
Declaration of Annexation for the Club; pursuant to the Section 363 Sale
and Sale Order, the Club as of the date hereof continues to own legal
title to all such inventory free and clear of any liens other than the
Liens of Lender; a listing of all Club inventory annexed into the Club as
of the date hereof is attached to the then current Club Membership Plan.

          “Club Loan” means one or more loans by the applicable ILX
Sellers to a Club Member evidenced by a Club Membership Agreement and
secured by a Club Deed of Trust, which results from the sale of a Club
Membership Interest to a Club Member, which loans (i) are conveyed and
assigned of record from the applicable ILX Sellers to Borrower pursuant to
the Sale Order, (ii) shall be subject to the Lien in favor of Lender, and
(iii) constitute a portion of the Receivables Collateral.

          “Club Manager” means Diamond Resorts Management, Inc., an
Arizona corporation, its successors and assigns, subject to Lender’s prior
written consent.

          “Club Member” means Borrower and the owner of a Club
Membership (the “Buyer” as such term is used and defined in the applicable
Club Membership Agreement).

          “Club Membership” means the collection of occupancy and other
rights and obligations of a Club Member set forth and described in the
Club Membership Documents; the Club Membership is conveyed, transferred
and evidenced by the Club Deed and is not separable thereafter from the
Club Deed or the other interests described in and transferred by the Club
Deed.

          “Club Membership Documents” means the Club Membership Plan,
the Articles of Incorporation and the Bylaws of the Club, the Rules and
Regulations, the Club Consumer Documents, applicable state public offering
statements and public report receipts registering the Club in various
jurisdictions, owner’s understanding and acknowledgment, HUD-1 Uniform
settlement statements and good faith estimates and any other documents
related to the Club or the Reservation System (exclusive of the Resort
Documents) and which are executed or delivered concurrently or in
connection with the Club Membership Agreement, and, where applicable, any
Resort Plan, all of which governs a Club Member’s use and the operation of
the Club.

          “Club Membership Interest” means the ownership interest of
any Club Member in the Club consisting of such Club Member’s Club
Membership Share and a Club Deed to a corresponding undivided fractional
interest in the Los Abrigados Resort, as tenants in common with other Club
Members and Resort Purchasers therein.

          “Club Membership Plan” means the Premiere Vacation Club
Membership Plan (Restated) restated and recorded in the Maricopa County,
Arizona public records on February 14, 2008, as Instrument No.
2008-0133225, as it may be amended,

5

 

supplemented or restated from time to time and all exhibits and schedules,
including, without limitation, all Declarations of Annexation attached
thereto, as amended, supplemented or restated from time to time, which
provides for the management, operation, maintenance, use and enjoyment of
the Club, which establishes the benefits and burdens of the Club with
respect to its Club Members, which imposes obligations on Club Members,
which grants Borrower certain rights as Declarant including the right to
revoke a Club Member’s Club Membership and thereafter resell the Timeshare
Interest to another Person and to annex and/or de-annex Club Inventory with
the prior written consent of Lender.

          “Club Membership Share” means each Club Member’s owned share
in the Club based upon the occupancy period and annual frequency of such
Club Member’s Club Membership Interest together with all rights, benefits,
privileges and interests appurtenant thereto, as more specifically
described in the Club Membership Agreement and Club Deed and in accordance
with the Club Membership Plan.

          “Club Resort” means any Resort or Resorts previously approved
by Lender, for which the applicable ILX Sellers have conveyed Club
Inventory to the Club as more particularly described in one or more
separate Declarations of Annexation; a listing of all Club Resorts as of
the date hereof is attached hereto as Exhibit “C”, as such may be amended
or supplemented from time to time, with the prior written consent of the
Lender.

          “Collateral” means the Inventory Collateral.

          “Collateral Assignment of Management Agreements” means that
certain “Collateral Assignment of Management Agreements and Contracts”
dated as of the date hereof executed by Borrower in favor of Lender
pursuant to which Borrower collaterally assigns to Lender all of the
Borrower’s right, title and interest in and to all Management Agreements
and Contracts, as it may be amended, modified or restated from time to
time.

          “Collateral Assignment of Declarant Rights” means that certain
recorded “Collateral Assignment of Declarant Rights” dated as of the date
hereof executed by Borrower in favor of Lender that assigns all of the
Declarant Rights as defined therein to Lender, as it may be amended,
modified or restated from time to time.

          “Collateral Assignment of Intellectual Property Rights” means
that certain “Collateral Assignment of Intellectual Property Rights” dated
as of the date hereof executed by Borrower in favor of Lender that assigns
all of Borrower’s Intellectual Property rights to Lender, as it may be
amended, modified or restated from time to time.

          “Collateral Assignments” means, collectively, the Collateral
Assignment of Declarant Rights, the Collateral Assignment of Intellectual
Property Rights, the Collateral Assignment of
Management Agreements and the Master Collateral Assignment.

6

 

          “Common Elements” means the common areas, common elements and
facilities for each of the Resorts, as defined or provided for in the
applicable Resort Plan or other applicable Resort Documents, including,
without limitation, the Land and all improvements thereto except for the
Units that have been dedicated to the condominium or comparable form of
ownership, as well as any limited common elements, as those terms are
defined and used in the applicable Resort Plan or Club Membership Plan.

          “Common Furnishings” means all furniture, furnishings,
fixtures, appliances, carpeting, and equipment located in a Unit or
elsewhere within one of the Resorts.

          “Contracts” means (a) all present and future contracts,
agreements, assignable permits and licenses (including occupancy permits,
business licenses, and liquor licenses) warranties, and representations
which Borrower has acquired from the ILX Sellers or otherwise relating to
or governing the use, occupancy, operation, management, repair, or service
of the Resorts or the Club or related to Borrower’s business; (b) all
present and future agreements with credit card issuers, sponsors or
administrators; (c) to the extent Borrower has acquired rights thereto
from any of the ILX Sellers or otherwise, all present and future leases,
occupancy agreements, registration and concession agreements, and
commitments to provide rooms or facilities in the future to the extent
that they are not solely interests in real estate; and (d) all present and
future Management Agreements and any contracts and agreements described in
the Club Membership Plan which have been acquired by Borrower from the ILX
Sellers or otherwise. “Contracts” includes all amendments, modifications,
and supplements to any of the foregoing and includes all existing and
future contracts assigned to or entered into by Borrower. A listing of
existing Contracts is attached hereto as Exhibit “D.”

          “Custodial Agreement “ means that certain Custodial Agreement
dated as of the date hereof by and among Lender, Borrower and Custodian,
as it may be amended, modified or restated from time to time.

          “Custodian” means Concord Servicing Corporation, or its successors or
assigns.

          “Debtor Relief Laws” means any applicable liquidation,
conservatorship, bankruptcy, moratorium, rearrangement, insolvency,
reorganization or similar law, proceeding or device providing for the
relief of debtors from time to time in effect and generally affecting the
rights of creditors.

          “Declaration of Annexation” means each Declaration of
Annexation of Weeks to Premiere Vacation Club previously executed by the
Club, Premiere and Nancy J. Stone, as Attorney-in-Fact for the Club
Members and attached to each applicable Club Membership
Plan and recorded in the public records of Maricopa County, Arizona,
which includes a listing of Unit Weeks annexed to the Membership Plan
pursuant to each Declaration of Annexation and a current and complete
listing of all Unit Weeks so annexed to the Club Membership Plan as Club
Inventory, as well as any Unit Week,

7

 

which has been de-annexed from the Club Membership Plan, as amended,
supplemented or restated from time to time; a listing of all existing Club
Inventory is attached to the then current Club Membership Plan; and all
future declarations of annexation to the Club.

          “Default”. An event or condition, the occurrence of which
immediately is or, with the lapse of time or the giving or notice or both,
becomes an Event of Default.

          “Default Rate” means the Interest Rate plus four percent (4%)
per annum, provided, however the Default Rate shall in no event exceed the
highest interest rate permitted to be charged by applicable usury laws.

          “Diamond Vacation Club” means THE Club®.

          “DRC” means Diamond Resorts Corporation, a Maryland
corporation, and its successors or assigns.

          “DRC Affiliates” means the Servicer, Manager, Marketing and
Sales Agent and any other entities affiliated with DRC which enter into
agreements or contracts with the Borrower in connection with any of the
Resorts or the Club or this Agreement and the Inventory Loan Documents.

          “Encumbered Personal Property” means all furniture,
furnishings, fixtures, appliances, equipment, inventory, supplies,
accounts, chattel paper, and general intangibles at any time located at,
arising out of the use of, and/or used or useful in connection with the
management or operation of any Mortgaged Real Property or any Financed
Timeshare Interest, whether now owned or hereafter acquired by Borrower,
together with all improvements and accessions thereto and replacements
thereof and the cash and non-cash proceeds thereof, a Lien against which
constitutes a portion of the Inventory Collateral for the Inventory Loan.

          “Environmental Laws” means Comprehensive Environmental
Response, Compensation and Liability Act of 1980, as amended from time to
time (“CERCLA”), the Resource Conservation and Recovery Act of 1976, as
amended from time to time (“RCRA”), the Superfund Amendments and
Reauthorization Act of 1986, as amended, the federal Clean Air Act, the
federal Clean Water Act, the federal Safe Drinking Water Act, the federal
Toxic Substances Control Act, the federal Hazardous Materials
Transportation Act, the federal Emergency Planning and Community Right to
Know Act of 1986, the federal Endangered Species Act, the federal
Occupational Safety and Health Act of 1970, the federal Water Pollution
Control Act, and any and all comparable statutes or ordinances enacted in
Arizona, Colorado, Nevada, Indiana or Mexico, as all of the foregoing laws
may be amended from time to time, and any rules or regulations promulgated
pursuant to the foregoing; together with any similar local, state or
federal statutes, ordinances,
rules or regulations, either in existence as of the date hereof or
enacted or promulgated after the date of this Agreement, that concern the
management, control, storage, discharge, treatment, containment,
removal and/or transport of

8

 

Hazardous Materials or other substances that are or may become a threat to
public health or the environment; together with any common law theory
involving Hazardous Materials or substances which are (or alleged to be)
hazardous to human health or the environment, based on nuisance, trespass,
negligence, strict liability or other tortious conduct, or any other
federal, state or local statute, regulation, rule, policy, or
determination pertaining to health, hygiene, the environment or
environmental conditions.

          “EPA” means the Environmental Protection Agency.

          “Escrow Agreement” means that certain “Escrow Agreement”
dated as of the date hereof by and among ILX Resorts, Incorporated,
ILX-Bruno, L.L.C., Borrower, Lender and First American Title Insurance
Company, as escrow agent, if an escrow arrangement is used in connection
with the deed to the Forest Service Land.

          “Event of Default” has the meaning set forth in Section 10 hereof.

          “Exchange Company” means II or RCI.

          “FF&E” means furnishings, fixtures and equipment.

          “Financed Improvements” means all Units, Common Elements, and
other buildings, structures, recreational facilities, and appurtenances
thereto now located on, or to be constructed on any Mortgaged Real
Property.

          “Financed Timeshare Interest” means, collectively, any
Timeshare Interest or any Property encumbered by Lender’s Liens.

          “Financial Statements” means the balance sheets and
statements of income and expense of Parent and the related notes and
schedules delivered prior to the Closing Date; and the monthly and annual
financial statements and reports required to be provided to Lender
pursuant to this Agreement.

          “Former Borrowers” has the meaning set forth in the Recitals.

          “Forest Service Land” means the real property consisting of
approximately 14 acres of land located in Sedora, Arizona commonly
referred to as the U.S. Forest Service land parcel and more particularly
described in Exhibit “E” attached hereto.

          “GAAP” means generally accepted accounting principles applied
on a consistent basis, as described in Opinions of the Accounting
Principles Board of the American Institute of Certified Public Accountants
and/or in statements of the Financial Accounting Standards Board which are
applicable in the circumstances as of the date in question.

          “Golden Eagle Resort” means the Golden Eagle Resort located
in Estes Park, Colorado.

9

 

          “Government Authority” means any nation or government, any
state or other political subdivision thereof, any entity exercising
executive, legislative, judicial, regulatory or administrative functions
of or pertaining to government and any court or arbitrator or tribunal
having jurisdiction over Borrower, the DRC Affiliates, the Resorts, the
Inventory Collateral or the Club.

          “Hazardous Materials” means those substances as defined as
“hazardous substances,” “hazardous materials,” “toxic substances,” or
“solid waste” as defined in the Environmental Laws, and any other
contaminant or any material, waste or substance which is petroleum or
petroleum based, asbestos, polychlorinated biphenyls, flammable explosives
or radioactive materials.

          “II” has the meaning set forth in Section 7.36 hereof.

          “ILX Sellers” means ILX Resorts Incorporated, ILE Sedona
Incorporated, ILX Tourist Station Incorporated, ILX-Bruno LLC, Los
Abrigados Partners Limited Partnership, Genesis Investment Group, Inc.,
Puerto Peñasco Vacation Destinations, S. de R.L. de C.V., Premiere
Development Incorporated, Sea of Cortez Premiere Vacation Club S. de R.L.
de C.V., Rocky Point Genesis Incorporated, VCA Tucson Incorporated, VCA
South Bend Incorporated, VCASB Partners General Partnership, First Piggy
LLC, Harbor Southwest Development, Inc., and ILX Bell Rock Incorporated.

          “Intellectual Property” has the meaning set forth in the APA.

          “Interest Rate” means the rate of interest on the principal
amount outstanding at any time under the Inventory Loan which is equal to
a fixed interest rate of seven and one-half percent (7.5%) per annum.

          “Inventory Collateral” has the meaning set forth in Section 3.1 hereof.

          “Inventory Loan” means non-revolving credit facility in the
maximum principal amount of $23,000,000 as described in this Agreement and
evidenced and secured by the Inventory Loan Documents.

          “Inventory Loan Documents”. Collectively, the following
documents and instruments, as each may be amended, supplemented or
restated from time to time:

               (a) This Agreement;

               (b) The Inventory Loan Promissory Note;

               (c) The Mortgage;

               (d) The Assignment of Rents;

               (e) The Collateral Assignments;

10

 

               (f) The Non-Exclusive License of Intellectual Property Rights by and
between Borrower and Lender dated as of the date hereof, as amended from
time to time;

               (g) UCC-1 financing statements covering the Collateral, to be
recorded in the appropriate public records of each applicable jurisdiction
and filed in the office of the Secretary of State of each applicable
jurisdiction in which any of the Inventory Collateral is located; and

               (h) All such other assignments, agreements, documents, instruments,
certificates, and materials as Lender may require in order to evidence or
secure the Obligations, to evidence and perfect the rights, Liens, and
security interests of Lender contemplated by the Inventory Loan Documents,
and otherwise to effectuate the transactions contemplated hereby.

          “Inventory Loan Maturity Date” means August 31, 2015.

          “Inventory Loan Promissory Note” means that certain Inventory
Promissory Note that evidences the Inventory Loan, of even date herewith,
executed and delivered by Borrower in favor of Lender in the original
principal amount not to exceed $23,000,000 which evidences Borrower’s
agreement to repay Advances under the Inventory Loan and certain other
Obligations associated with the Inventory Loan as it may be amended,
supplemented or restated from time to time; the Inventory Loan Promissory
Note replaces and supercedes in their entirety that certain Amended and
Restated Mortgage Loan Promissory Note executed by Borrower in favor of
Lender dated as of June 30, 2004, as amended from the time to time.

          “Kohl’s Ranch Lodge” means the Kohl’s Ranch Lodge located in
Payson, Arizona.

          “Legal Requirements” means all federal, state and local
ordinances, laws, regulations, orders, judgments, decrees, determinations
and other legal restrictions governing the Club, the Resorts, the
Borrower, the DRC Affiliates or their respective business or operations.

          “Licenses” means all material licenses, permits, consents,
authorizations, approvals, franchises, waivers, exemptions and orders as
are necessary or appropriate in order for Borrower legally to carry on its
business as it will be conducted in connection with the Resorts, Club or
Acquired Assets.

          “Lien” means any existing as of the Closing Date or hereafter
arising interest in Property (including without limitation a security
interest, mortgage or deed of trust) securing an obligation owed to, or
valid claim by Lender, whether such interest arises in equity or is based
on common law, statute or contract.

          “Loan Costs” means without duplication (a) all costs or
expenses (including taxes, photocopying, notarization,
telecommunication and insurance premiums)

11

 

required to be paid by Borrower under this Agreement or the Inventory Loan
Documents that are paid or advanced by Lender; (b) documentation, filing,
recording, publication, appraisal, lock box, fees paid by Lockbox Agent,
custodial fees to custodian, loan servicing fees paid to Servicer and
Back-Up Servicer; (c) costs and expenses incurred by Lender in the
disbursement of funds or incurred by Lender resulting from the dishonor of
checks; (d) costs and expenses paid or incurred by Lender to correct any
default or enforce any provision of this Agreement or the Inventory Loan
Documents, or in gaining possession of, maintaining, handling, preserving,
storing, shipping, selling, preparing for sale, or advertising the
Inventory Collateral for sale, regardless of whether a sale is
consummated; (e) costs incurred by Lender in connection with work-out,
restructuring or related discussions or litigation incurred in connection
with the enforcement of Lender’s rights hereunder and the protection and
liquidation of the Inventory Collateral; (f) costs and expenses paid or
expenses of third party claims or any other suit paid or incurred by
Lender in enforcing or defending this Agreement or the Inventory Loan
Documents; and (g) Lender’s reasonable attorney’s fees and expenses
incurred in advising, structuring, drafting, reviewing, administering,
amending, restating, terminating, enforcing (including attorney’s fees and
expenses incurred in connection with a “workout,” a restructuring, or in
connection with the voluntary or involuntary insolvency proceedings
concerning Borrower), defending, or concerning the Agreement or the
Inventory Loan Documents, regardless of whether a lawsuit is commenced;
provided, however, in all instances, Loan Costs shall be limited to
reasonable and documented expenses which are necessitated by Lender’s
transactions with Borrower or as may otherwise be required in order to
protect Lender’s rights in and to the Inventory Collateral; this term is
inclusive of all expenses and closing fees set forth in Section 7.24
below.

          “Loan Documents” has the meaning set forth in the Receivables
Loan Agreement.

          “Lockbox Agent” means collectively, JP Morgan Chase Bank,
N.A. as account agent, and Regulus Group II, LLC, as lockbox agent, or
such other Person as may be approved by Lender in writing from time to
time; Lockbox Agent shall act as Lender’s exclusive agent for the
collection of all payments made on the Pledged Timeshare Loans.

          “Lockbox Agreement” means, individually and collectively,
that certain Lockbox Agreement executed as of the date hereof by and among
Borrower, Lender, Servicer and Lockbox Agent pursuant to which Lockbox
Agent agrees to provide for the receipt and deposit of payments on the
Pledged Timeshare Loans and disbursement of such payments to Lender, as
well as certain financial reporting
services, and any future lockbox agreement as may be approved by
Lender.

          “Los Abrigados Resort” means the Los Abrigados Resort & Spa
located in Sedona, Arizona.

12

 

          “Management Agreement” means individually and collectively,
each existing or future management agreement and/or sub-management
agreement entered into by and between an applicable ILX Seller and Club or
the applicable Association which have been conveyed, assigned to and/or
assumed by Borrower and/or Manager from each of the ILX Sellers, or any
management agreement or sub-management agreement hereafter entered into by
Borrower and/or Manager with the applicable Association or the Club,
pursuant to which the Borrower and/or Manager is to provide management and
other services with respect to the Club and Resorts as contemplated by the
Club Membership Plan or other Resort Documents; a list of existing
management agreements acquired, assigned or assumed by Borrower and/or
Manager (or any related sub-management agreements) all of which are
collaterally assigned to Lender is set forth on Exhibit “G” attached
hereto.

          “Manager” means individually and collectively, the Club
Manager and the Resort Manager.

          “Marketing and Sales Agent” means Diamond Resorts
International Marketing, Inc., a California corporation and its successors
and assigns, as approved by Lender which will enter into a marketing and
sales agreement with Borrower subsequent to the Closing Date which
agreement shall be approved by Lender at such time.

          “Master Collateral Assignment” means collectively, one or
more “Master Collateral Assignment of Timeshare Loans and Deeds of Trust”,
in recordable form executed by Borrower in favor of Lender pursuant to
which Borrower collaterally pledges and assigns of record to Lender all of
Borrower’s right, title and interest in and to the Club Membership
Agreements, Resort Purchase Agreements, Assigned Club Deeds of Trust and
Assigned Resort Deeds of Trust conveyed and assigned of record to Borrower
by ILX Sellers pursuant to the Asset Purchase Agreement, and the Master
Absolute Assignment from the ILX Sellers in favor of Borrower dated as of
the date hereof, which master collateral assignment shall be recorded in
the applicable public records of the Coconino County, Arizona, the
location of the Los Abrigados Resort and any other agreed upon locations.

          “Material Adverse Effect” means a material adverse effect on
any of the following: (a) the property, business, operations or financial
condition of Borrower or the DRC Affiliates, (b) the ability of Borrower
or DRC Affiliates to perform each of their respective obligations under
any of the Loan Documents or agreements in connection with this
transaction to which they are parties, (c) the legality, validity or
enforceability of any of the Loan Documents, (d) the rights and remedies
of the Lender under any of the Loan Documents, (e) the timely payment of
the principal or interest on the Receivables
Loan, or (f) the validity, perfection or priority of a Lien in favor
of the Lender on any material part of the Receivables Collateral.

          “Material Party” has the meaning set forth in Section 4.10 hereof.

13

 

          “Maximum Inventory Loan Amount” means the sum of Twenty Three
Million Dollars ($23,000,000).

          “Maximum Rate” has the meaning set forth in Section 2.11 hereof.

          “Merchant Account” means the deposit account established by
the Merchant Bank into which all credit card payments are deposited.

          “Merchant Bank” means JPMorgan Chase Bank N.A. and any
successors or assigns.

          “Mortgage” means individually and collectively, one or more
mortgages, deeds of trust or other security instruments or Liens executed
and delivered by (i) the Club in favor of Lender encumbering all Club
Inventory deeded to the Club as of the Closing Date and annexed to the
Club subsequent to the Closing Date as and where recorded, and (ii)
Borrower in favor of Lender to be recorded in the public records of the
county in which any of the Mortgaged Property is located and Maricopa
County, Arizona for the Club as of the Closing Date, as such instruments
have been or may be amended from time to time, which encumbers among other
Inventory Collateral, the Club Inventory, the Financed Timeshare Interests
and Mortgaged Property and which among other Inventory Loan Documents and
Loan Documents secures the Inventory Loan and the Receivables Loan.

          “Mortgaged Property” means all present and future Mortgaged
Real Property, Encumbered Personal Property, other Property or Acquired
Assets which as of the date hereof or subsequent to the Closing Date, are
mortgaged or collaterally assigned to Lender by Borrower pursuant to this
Agreement, the Loan Documents and the Mortgage Loan Documents.

          “Mortgaged Real Property” means all present and future
Borrower’s right, title, and interest in and to any Land, Units, Common
Elements, Financed Timeshare Interests, Club Inventory, Financed
Improvements and other real property of any and every type, together with
all easements and other appurtenances thereto, that is encumbered by the
Lien of a Mortgage.

          “Nevada Resorts Loan” means the hypothecation loan made by
Lender to an Affiliate of DRC as evidenced by the Amended, Restated and
Consolidated Loan and Security Agreement between Lender and an Affiliate
of DRC, dated as of October 1, 2005, as it has been and may be amended
from time to time.

          “Obligations” means all amounts due or becoming due to Lender
in respect of the Inventory Loan and all amounts due or becoming due to
Lender under any of the Inventory Loan Documents, now existing or
hereafter created or arising, joint or several, direct or indirect,
arising out of contract or tort or under law, and whether created directly
or acquired or accruing by assignment, assumption or otherwise, and
including principal, interest, prepayment premiums,
contributions, taxes, insurance, loan charges,

14

 

advance fees, commitment fees, administrative fees, servicing fees,
arrangement fees, renewal fees, release fees, lockbox fees, custodial
fees, protective advance fees, court costs, attorneys’ and paralegals’
fees and expenses incurred by Lender and other fees or expenses incurred
by Lender or advanced by Lender to or on behalf of Borrower or pursuant to
any of the Inventory Loan Documents, and amounts payable to or for the
benefit of Lender under any subrogation rights, indemnities or guaranties
in connection with the Inventory Loan.

          “One to One Ratio” has the meaning set forth in Section 6.33 hereof.

          “Original Inventory Loan Agreement” has the meaning set forth in the
Recitals.

          “Parent” means Diamond Resorts Parent, LLC, a Delaware
limited liability company, the parent company of DRC.

          “Pension Reform Act” has the meaning set forth in Section 6.24 hereof.

          “Person” means and includes natural persons, limited
liability companies, corporations, limited partnership, general
partnership, joint ventures, trusts, land trusts, business trusts, or
other organizations, irrespective of whether they are legal entities, and
governments and agencies and political subdivisions thereof.

          “Permitted Liens” means all exceptions listed in Schedule “B”
to any Title Policy which have been accepted by both Lender and Borrower.

          “Plan” has the same meaning as such term is defined in the Recitals.

          “Pledged Timeshare Loan” means one or more Timeshare Loans
which (i) are conveyed and assigned of record by the applicable ILX
Sellers to Borrower pursuant to the Sale Order, (ii) shall be subject to
the Lien in favor of Lender, and (iii) constitute a portion of the
Receivables Collateral and security in part for Borrower’s Obligations
under the Loan Documents and Inventory Loan Documents, a schedule of which
is set forth as Exhibit “A” to the Master Collateral Assignment.

          “Premiere” means Premiere Development Incorporated, an
Arizona corporation, the seller of Club Memberships and the declarant
under the Club Membership Plan, which has assigned all of its rights to
Borrower as successor declarant and seller of Club Memberships pursuant to
the terms of the Asset Purchase Agreement.

          “Profit-Sharing Plan” has the meaning set forth in Section 6.24 hereof.

          “Property” means any interest in any kind of property or
asset, whether real, personal, or mixed, tangible or intangible.

          “Purchase Agreement” means, individually or collectively, one
or more Club Membership Agreements and one or more Resort Purchase
Agreements.

15

 

          “Purchaser” means, collectively, a Club Member and a Resort Purchaser.

          “Real Property” means, collectively, the land described in
the Title Policy and Mortgages (“Land”) together with (a) all improvements
located thereon, but expressly excluding improvements and structures owned
by any tenant or other third party, (ii) all right, title and interest of
Borrower in and to the rights, privileges, easements, tenements,
hereditaments, and appurtenance thereon or in any way appertaining
thereto, and (c) all right, title and interest of Borrower in and to all
strips and gores and any land lying in the bed of any street, road or
alley, open or proposed, adjoining the Land.

          “Receivables Collateral” has the meaning set forth in the
Receivables Loan Agreement.

          “Receivables Loan” means the loan provided for in the
Receivables Loan Agreement and the Loan Documents up to the Maximum
Receivables Loan Amount.

          “Receivables Loan Maturity Date” means August 31, 2015.

          “Receivables Loan Promissory Note” means that certain
Receivables Promissory Note of even date herewith executed and delivered by
Borrower in favor of Lender in the original principal amount not to exceed
the Maximum Receivables Loan Amount which evidences Borrower’s agreement to
repay the Receivables Loan and certain other Obligations associated with
the Receivables Loan as it may be amended, supplemented or restated from
time to time.

          “Release Payment(s)” has the meaning set forth in Section 2.5(a) hereof.

          “Rents” means income, rents, issues, profits, revenues,
deposits, fees, accounts and other benefits from the operation of the
former business of the ILX Sellers by Borrower and from the operation of
Borrower’s business on or after the Closing Date, including, without
limitation, all license fees, golf club and membership initiation fees,
green fees, driving range fees, golf cart fees, membership fees and dues,
revenues and credit card receipts collected from restaurants, bars,
concessions, meeting rooms, hotels, Resorts, the Club, snack bar,
clubhouse, banquet rooms and recreational and health club facilities and
otherwise, all receivables, customer obligations, installment payment
obligations and other obligations arising on or after the Closing Date or
created out of sale, lease, sublease, license, concession or other grant of
the right of the possession, use or occupancy of all or any portion of the
former business of the ILX Sellers by Borrower or from the operation of
Borrower’s business or personalty located thereon, or rendering of services
by Borrower or from the rental of any office space, retail space,
commercial space, or other space, halls, stores, facilities or offices,
including any deposits securing reservations of such space, exhibits or
sales space of every kind, license, lease, sublease and concession fees and
rentals, food and beverage wholesale and
retail sales, service charges, vending machine sales and proceeds, if
any, from business interruption or other loss of income insurance relating
to

16

 

the use, enjoyment or occupancy of the Resort, Club, the former business
of the ILX Sellers or Borrower’s business by Borrower accruing on or after
the Closing Date.

          “Reportable Event” has the meaning set forth in Section 6.24 hereof.

          “Reservation System” means, individually and collectively,
the method, arrangement or procedure including any computer network and
software (including Gipsy Software System) employed for the purpose of
enabling or facilitating the operation of the system which (i) enables
each Club Member to utilize such Club Member’s right to reserve an
occupancy period at a Club Resort in accordance with the provisions and
conditions set forth in the Club Membership Documents and (ii) enables
each Resort Purchaser to utilize such Resort Purchaser’s right to reserve
an occupancy period at the applicable Resort in accordance with the
applicable Resort Documents.

          “Resort(s)” means individually and collectively, the Los
Abrigados Resort & Spa, The Inn at Los Abrigados, Kohl’s Ranch Lodge,
Golden Eagle Resort, Roundhouse Resort (inclusive of Premiere Vacation
Club), Varsity Clubs of America—South Bend Chapter, Varsity Clubs of
America—Tucson Chapter, Carriage House, Bell Rock Inn (inclusive of
Premiere Vacation Club), Celebrity House, Scottsdale Camelback Resort,
Rancho Manãna Resort and the Sea of Cortez Premiere Vacation Club; the
Resort or Resorts refers to, among other things, the undivided annual or
biennial Timeshare Interests in each of the Resorts, and the appurtenant
exclusive rights to use assigned Units in one or more buildings or phases,
and all appurtenant or related common elements, properties, amenities,
facilities, equipment, appliances, fixtures, easements, licenses, rights
and interests, as established by and more fully defined and described in
the respective Resort Plans.

          “Resort Interest” means the “stand alone” timeshare fee
simple ownership interest of any Resort Purchaser and/or Borrower (to the
extent conveyed by the applicable ILX Seller to Borrower as part of the
Acquired Assets as of the Closing Date) in the applicable Resort
consisting of a membership share, or a Unit Week in such Resort and a
Resort Deed to a corresponding undivided fractional interest in the
applicable Resort, as tenants in common with other owners of Resort
Interests at such Resort which is subject to the Resort Documents and
which is not subject to the Club Membership Plan; legal title to all
resort interests is conveyed by the applicable ILX Sellers to Borrower as
part of the Acquired Assets on the Closing Date.

          “Resort Loan” means one or more loans made by the applicable
ILX Seller to a Resort Purchaser evidenced by a Resort Purchase Agreement
and secured by a Resort Deed of Trust which results from the sale of a
Resort Interest to a Resort Purchaser, which
loans (i) are conveyed and assigned of record by the applicable ILX
Sellers to Borrower pursuant to the Sale Order, (ii) shall be subject to
the Lien in favor of Lender, and (iii) constitute as a portion of the
Receivables Collateral.

          “Resort Manager” means Diamond Resorts Management, Inc., an
Arizona corporation, its successors and assigns, subject to Lender’s
prior written consent.

17

 

          “Resort Plan” means the current “Membership Plan” or the
applicable declaration of covenants, conditions and restrictions
establishing the timeshare regime at each Resort recorded in the public
records of the applicable jurisdiction in which any Resort is located, as
amended, supplemented or restated from time to time, which provides for
the management, operation, maintenance, use and enjoyment of each of the
Resorts by the owners and which establishes the benefits and burdens upon
such property.

          “Resort Purchaser” means Borrower and the owner of a Resort
Interest in a Resort (the “Buyer” as such term is defined in the Resort
Purchase Agreement).

          “Roundhouse Resort” means the Roundhouse Resort located in
Pinetop/Lakeside, Arizona.

          “Sale Order” means an order of the Bankruptcy Court, in form
and substance acceptable to Borrower and Lender and in substantially the
form of Exhibit “G” attached hereto.

          “Sale Price” means the gross sales price paid by a Purchaser
for one or more Timeshare Interests and shall not include closing costs,
broker’s commission paid by Purchaser or any charge of interest.

          “Sale Shortfall Amount” has the meaning set forth in Section 2.12 hereof.

          “Sales and Marketing Agreement” means any agreement between
Borrower and Marketing and Sale Agent for the sales and marketing of the
Resort or the Club by such agent or any successor thereto, subject to
Lender’s prior written consent.

          “Sea of Cortez Premiere Vacation Club” means the Sea of
Cortez Premiere Vacation Club located in San Carlos, Sonora, Mexico.

          “Section 363 Sale” is defined in the Recitals.

          “Servicer” means, collectively, Diamond Resorts Financial
Services, Inc., a Nevada corporation, its successors or assigns, subject
to Lender’s prior written consent and Concord Servicing Corporation which
shall continue in a transition capacity for up to 180 days as the interim
servicer and shall subsequently serve as Back-Up Servicer.

          “Servicing Agreement” means, individually and collectively,
that certain Servicing Agreement dated of even date herewith, entered into
between Concord Servicing Corporation, Servicer, Borrower, and Lender
providing for the servicing of Pledged Timeshare Loans and providing
certain required reports and for collection of payments made on Pledged
Timeshare Loans which shall be in effect for an up to 180-day transition
period, and the contemplated servicing agreement to be entered into
subsequent to the Closing Date between Borrower, Lender and Diamond
Resorts Financial Services, Inc. which shall be satisfactory to Lender.

18

 

          “Stock Pool” has the meaning set forth in Section 2.13 hereof.

          “Subordinated Indebtedness” has the meaning set forth in Section 9 hereof.

          “The Inn at Los Abrigados” means The Inn at Los Abrigados
located in Sedona, Arizona.

          “Timeshare Act” means the applicable timeshare act, statute
and regulations in each jurisdiction in which a Resort is located,
including, without limitation, Arizona, Nevada, Indiana, Colorado and
Mexico.

          “Timeshare Interest(s)” means, collectively, Club Membership
Interests and Resort Interests.

          “Timeshare Loan(s)” means, collectively, Club Loans and Resort Loans.

          “Title Company” means First American Title Insurance Company
and its affiliates.

          “Title Insurance Company” means First American Title
Insurance Company or such other title company as is acceptable to Lender.

          “Title Policy” has the meaning set forth in Section 4.20 hereof.

          “Trigger Event” has the meaning set forth in Section 2.5(a)
of the Receivables Loan Agreement

          “UCC” means the Uniform Commercial Code as adopted and in
effect in the State of (with respect to Collateral located in or subject
to the Uniform Commercial Code in that State), and, with respect to
Inventory Collateral located in any other State, the Uniform Commercial
Code as adopted and in effect in that State, as amended from time to
time..

          “Unit” means an apartment, condominium unit, room or other
private or commercial structure affixed to real property and designed and
available pursuant to applicable law for use and occupancy as a vacation
residence by one or more individuals, together with all appurtenances
thereto.

          “Unit Week” means specific fee simple interval ownership
interests or other occupancy rights, each consisting primarily of a seven
(7) day occupancy period in a type of Unit at a Club Resort legal title to
which was conveyed to the Club by the applicable ILX Sellers or Borrower
subsequent to the Closing Date pursuant to a special warranty deed and
more particularly described in the then current Declaration of Annexation
attached to the Club Membership Plan.

          “Unsold Timeshare Interests” means all Timeshare Interests to
which Borrower has legal title (Resort Interests) or beneficial use rights
(Club Membership Interests) for

19

 

sale in the ordinary course of business, a list of which as of the Closing
Date is set forth on Exhibit “B” attached hereto.

     “Varsity Clubs of America—South Bend Chapter” means the Varsity
Clubs of America—South Bend Chapter located in South Bend, Indiana.

     “Varsity Clubs of America—Tucson Chapter” means the Varsity
Clubs of America—Tucson Chapter, located in Tucson, Arizona.

     “Voluntary Prepayment” means voluntary prepayment of the
Inventory Loan permitted to be made by Borrower under the terms of this
Agreement.

          SECTION 2. THE INVENTORY LOAN AND TERMS OF PAYMENT.

     2.1 The Inventory Loan. Upon and subject to the conditions
set forth in this Agreement, Lender shall make a the following Advances
under the Inventory Loan to Borrower and Borrower shall borrow from Lender
the amount of such Advances and buy the Acquired Assets subject to
Lender’s Lien as of the Closing Date pursuant to the terms of this
Agreement and the Inventory Loan Documents.

               (a) Lender shall make an Advance on the Closing Date of an amount not
to exceed $4,356,912 to fund a portion of the purchase price paid by
Borrower pursuant to the Asset Purchase Agreement;

               (b) Lender shall make an Advance on the Closing Date and another
Advance subsequent to the Closing Date to fund the agreed upon closing
costs as determined by Borrower and Lender;

               (c) Lender shall make an Advance to Borrower subsequent to the
Closing Date to fund the Sale Shortfall Amount as more particularly
described in Section 2.12 below;

               (d) The Inventory Loan shall otherwise be closed to any other
Advances; and

               (e) The beginning balance of the Inventory Loan which is credited to
the purchase price for the Acquired Assets as of the Closing Date is
$11,945,408.

     2.2 Inventory Loan Promissory Note. Concurrently herewith,
Borrower shall execute and deliver to Lender the Inventory Loan Promissory
Note in the original principal amount not to exceed the Maximum Inventory
Loan Amount. The indebtedness evidenced by the Inventory Loan Promissory
Note shall be secured by the Inventory Collateral as more fully described
herein.

20

 

     2.3 No Advances. Other than the Advances described in Section
2.1 above, no further Advances are contemplated under the Inventory Loan.

     2.4 Interest Rate. The aggregate principal amount of the
Inventory Loan which is outstanding from time to time shall bear interest
on an actual 360 day basis at a rate per annum equal to the Interest Rate.
The outstanding principal balance of the Inventory Loan shall bear
interest in arrears as of Lender’s wiring of funds through its receipt of
repayment of the Inventory Loan (if received by Lender later than 12 noon,
EST, then interest accrual shall be through the next Business Day
following such receipt). Upon the occurrence and during the continuation
of an Event of Default and after the Inventory Loan Maturity Date (if the
Inventory Loan is not paid in full on the Inventory Loan Maturity Date),
at Lender’s election, in its sole discretion, the Inventory Loan shall
bear interest at the Default Rate. Accrued and unpaid interest on the
Inventory Loan shall be payable monthly on the first day of each month. In
the event all interest is not paid in full each month, such interest shall
be accrued and shall be paid and brought current by Borrower within ninety
(90) days from the date each such payment is due under the Inventory Loan.
Failure by Borrower to make the foregoing payments as required shall
result in an Event of Default hereunder.

     2.5 Payments and Release Provisions — Inventory Loan and
Receivables Loan. Borrower agrees punctually to pay or cause to be paid
to Lender all principal, interest and Loan Costs due under the Inventory
Loan Promissory Note or otherwise in respect to the Inventory Loan without
any right of rescission, set off, counterclaim or defense for any reason.
Borrower should make the following payments on the Inventory Loan:

               (a) Upon the sale or any resale of any Timeshare Interest (and
related Club Membership) acquired by Borrower pursuant to the Section 363
Sale, Borrower shall make a release payment to Lender in an amount equal
to a stated percentage of the Sales Price of the Timeshare Interest (and
related Club Membership) then in effect (the “Release
Payment(s)”. This Release Payment shall be paid to Lender pursuant to
an escrow or other arrangement that is satisfactory to Lender and Lender
shall sign a partial release of Lien if one is required, as set forth in
Section 2.5(b) below with respect to any released Timeshare Interest. All
Release Payments for sales made by Borrower shall be paid to Lender within
ten (10) days subsequent to the end of the month in which sales for that
month are made. The percentage of the Sales Price of the Timeshare
Interest that constitutes the Release Payment shall commence at 20% of the
Sales Price of the Timeshare Interest (and related Club Membership) and
increase by an additional 1% (e.g. from 20% to 21%) for every six (6)
months commencing July 1, 2011. So on July 1, 2011 the percentage constituting the Release
Payment shall be increased to 21% and on January 1, 2012 the percentage
constituting the Release Payment shall be increased to 22%. This 1%
increase in the percentage constituting the Release Payment shall continue
to occur on July 1, 2012 and thereafter for each succeeding 6 month period
for so long as any portion of either the Inventory Loan or the Receivables
Loan remains outstanding.

21

 

               (b) Upon payment of the Release Payment, Lender shall provide
Borrower, if required, with partial releases from the Lien of the Mortgage
for any Timeshare Interest for which the applicable Release Payment has
been made. Partial releases may be delivered into and released from an
escrow or other arrangement which is acceptable to Lender. Each partial
release, if any, relating to a Timeshare Interest that is executed and
delivered by Lender and recorded in the applicable public records will
serve to release from the Inventory Collateral the particular Financed
Timeshare Interest(s) identified therein, for the period of time
associated with such Financed Timeshare Interest(s). The partial release,
if any, will in no way affect the balance of the Mortgage Collateral or
the Lender’s Lien upon the same. Borrower shall bear all expenses
(including, without limitation, legal fees and disbursements of Lender and
recording costs) in connection with any such partial releases of Lien, and
Borrower shall be responsible for recording any release documentation in
respect of such releases.

               (c) A minimum of $4,000,000 in principal reductions to the Inventory
Loan (through annual Release Payments or otherwise) shall be paid by
Borrower to Lender during both calendar years commencing on January 1,
2011 and January 1, 2012. Thereafter, a minimum of $5,000,000 in principal
reductions to the Inventory Loan (through annual Release Payments or
otherwise) shall be paid by Borrower to Lender during each calendar year
commencing January 1, 2013, January 1, 2014 and January 1, 2015. If the
annual principal reductions to the Inventory Loan paid to Lender during
any such annual period do not equal at least $4,000,000 per year for
calendar years 2011 and 2012 and at least $5,000,000 per year thereafter,
Borrower shall make an additional principal payment to Lender equal to the
difference between the total minimum annual principal reduction to the
Inventory Loan due for such annual period (either $4,000,000 or $5,000,000
as set forth above) and the amount of principal reductions to the
Inventory Loan actually paid by Borrower during the stated calendar year,
within 15 days after the end of each calendar year.

               (d) All Release Payments shall be applied on a monthly basis to the
Inventory Loan as follows: (i) first to the payment of Loan Costs and to
any portion then due of the Annual Inventory Loan Fee, (ii) second to the
payment of interest accrued at the Default Rate under this Agreement;
(iii) third to the payment of accrued and unpaid interest under this
Agreement and (iv) fourth toward reduction of the principal balance of the
Inventory Loan except as set forth in Section 2.5(e) below. If the
Inventory Loan is paid in full, Borrower shall continue to be obligated to
make Release Payments which shall be applied to the repayment of the
Receivables Loan by Lender until the Receivables Loan is paid in full.

               (e) Notwithstanding the provisions of Section 2.5(d) above, if a
Trigger Event occurs as such term is defined in Section 2.5(a) of the
Receivables Loan Agreement, the Release Payments paid to Lender subsequent
to the occurrence of the Trigger Event and during the period of time the
Trigger Event is continuing, shall be applied in the following order:

22

 

                    (i) First to the payment of Loan Costs and to any portion then due
of the Annual Inventory Loan Fee as such term is defined herein;

                    (ii) Then to the payment of Loan Costs under the Receivables
Loan;

                    (iii) Then to the payment of interest accrued at the Default Rate
under the Inventory Loan;

                    (iv) Then to the payment of interest accrued at the Default Rate as
such rate is defined in the Receivables Loan Agreement;

                    (v) Then to the payment of accrued and unpaid interest under the
Inventory Loan;

                    (vi) Then to the payment of accrued and unpaid interest under the
Receivables Loan;

                    (vii) Then to the payment of principal outstanding under the
Inventory Loan; and

                    (viii) Then to the payment of principal outstanding under the
Receivables Loan.

               (f) If an Event of Default occurs and is continuing, Lender may apply
the Release Payments received to the Inventory Loan and/or the Receivables
Loan at Lender’s sole discretion.

               (g) The entire outstanding principal balance of the Inventory Loan,
together with all other Obligations, shall be paid in full on or before
the Inventory Loan Maturity Date.

     2.6 Voluntary Prepayment of Inventory Loan. Borrower may
prepay the Inventory Loan, in whole or in part, at any time without
premium or penalty. Any such prepayment must include all outstanding
principal, accrued but unpaid interest, and all other Obligations then due
and owing (other than contingent indemnification Obligations to the extent
no unsatisfied claim with respect thereto has been asserted) that remain
unpaid at the time of the prepayment.

     2.7 Upgraded Timeshare Interest. Any upgrade of an existing
obligor under any Pledged Timeshare Loan as indicated on the monthly
servicing report provided to Lender requires a principal pay down by
Borrower to Lender of the Receivables Loan in an amount equal to the
outstanding balance of principal and accrued and unpaid interest due from
such existing obligor under such existing Pledged Timeshare Loan at the
time of the upgrade.

23

 

     2.8 Protective Additional Advances. Notwithstanding the
Maximum Inventory Loan Amount, Lender shall have the right, but not the
obligation, to fund amounts in excess of the Maximum Inventory Loan Amount
from time to time to pay accrued and unpaid interest, to pay taxes, to
protect Inventory Collateral, to cause compliance with Inventory Loan
covenants, to address Defaults or Events of Default, or to enforce rights
or remedies (Borrower agreeing that such action by Lender shall not cure
any Event of Default unless Lender agrees to such cure in writing). Any
excess amounts so funded by Lender shall be evidenced by the Inventory
Loan Promissory Note and this Agreement, and by all Inventory Loan
Documents, and secured by all Inventory Collateral. Borrower agrees to
execute additional notes, mortgages, guarantees or other Inventory Loan
Documents as may be reasonably requested by the Lender.

     2.9 Borrower’s Equity. Borrower as a condition precedent to
the closing of the Inventory Loan is required to make a cash payment of
not less than $1,500,000 to pay a portion of the purchase price of the
Section 363 Sale to the ILX Sellers at the time of closing of the Section
363 Sale.

     2.10 Annual Inventory Loan Fee. The full annual Inventory
Loan Fee shall be earned by Lender each year during the term of the
Inventory Loan. Borrower shall pay a percentage of each year’s Annual
Inventory Loan Fee as set forth in the following chart which payment shall
be made by Borrower to Lender within 45 days after the end of each stated
twelve (12) month period:

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	12-months	 	24-months	 	36-months	 	48-months	 	60-months	 	72-months
	12-months from Closing Date
	 	 	25	%	 	 	25	%	 	 	25	%	 	 	25	%	 	 	 	 	 	 	 	 
	24-months from Closing Date
	 	 	 	 	 	 	25	%	 	 	25	%	 	 	50	%	 	 	 	 	 	 	 	 
	36-months from Closing Date
	 	 	 	 	 	 	 	 	 	 	25	%	 	 	75	%	 	 	 	 	 	 	 	 
	48-months from Closing Date
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	50	%	 	 	50	%	 	 	 	 
	60-months from Closing Date
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	100	%	 	 	 	 

          Failure of Borrower to pay the percentage of the Inventory Mortgage Loan
Fee owed to Lender in a timely manner shall result in an Event of Default
under the Inventory Loan.

     2.11 Usury Savings Clause. Lender and Borrower intend to
comply at all times with applicable usury laws. All agreements between
Lender and Borrower, whether now existing or hereafter arising and whether
written or oral, are hereby limited so that in no contingency, whether by
reason of demand or acceleration of the maturity of the Inventory Loan or
otherwise, shall the interest contracted for, charged, received, paid or
agreed to be paid to Lender exceed the maximum rate permissible under
applicable usury laws (“Maximum Rate”). If, from any circumstance
whatsoever fulfillment of any provision hereof, of the Inventory Loan
Promissory Note or of any other Inventory Loan Documents shall involve
transcending the limit of such validity prescribed by any law which a
court of competent jurisdiction may deem applicable hereto, then ipso
facto, the
obligation to be fulfilled shall be reduced to the limit of such
validity; and if from any circumstance Lender shall ever receive anything
of value deemed interest by applicable law which would exceed the Maximum
Rate, such amount which would be excessive

24

 

interest shall be applied to the reduction of the principal of the
Inventory Loan and not to the payment of interest, or if such excessive
interest exceeds the unpaid balance of principal of the Inventory Loan,
such excess shall be refunded to Borrower. All interest paid or agreed to
be paid to Lender shall, to the extent permitted by applicable law, be
amortized, prorated, allocated and spread throughout the full period until
payment in full of the principal so that the interest on the Inventory
Loan for such full period shall not exceed the Maximum Rate. Borrower
agrees that in determining whether or not any interest payment under the
Inventory Loan Documents exceeds the Maximum Rate, any non-principal
payment (except payments specifically described in the Inventory Loan
Documents as “interest”) including without limitation, prepayment fees and
late charges, shall to the maximum extent not prohibited by law, be an
expense, fee, premium or penalty rather than interest. Lender hereby
expressly disclaims any intent to contract for, charge or receive interest
in an amount which exceeds the Maximum Rate. The provisions of each of the
Inventory Loan Promissory Note, this Agreement and all other Inventory
Loan Documents are hereby modified to the extent necessary to conform with
the limitations and provisions of this paragraph, and this paragraph shall
govern over all other provisions in any document or agreement now or
hereafter existing. This Paragraph shall never be superseded or waived
unless there is a written document executed by the Lender and the
Borrower, expressly declaring the usury limitation of this Agreement to be
null and void, and no other method or language shall be effective to
supersede or waive this paragraph.

     2.12 Forest Service Loan. Borrower and Lender agree that
pursuant to the Plan, a Stock Pool has been established for the deposit of
certain assets contributed by Borrower and Lender for the benefit of
holders of stock in the ILX Sellers (the “Stock Pool”). Lender has
agreed to make a cash payment to the Stock Pool equal to $2,100,000 plus
12% interest per annum from the Closing Date until the date the payment is
made to the Stock Pool through an escrow arrangement pursuant to the terms
of the Escrow Agreement in consideration for the conveyance of the Forest
Service Land to Lender or its designee. Concurrently with the time such
payment is paid to the Stock Pool directly by Lender or by the escrow
agent pursuant to the Escrow Agreement, Borrower shall pay to Lender
$1,050,000 in cash plus 50% of any interest due to the Stock Pool pursuant
to the terms of the Escrow Agreement. Additionally, concurrently with the
closing of the sale of the Forest Service Land by Lender or its designee
to a third party purchaser, Borrower shall pay to Lender an amount equal
to the difference between $4,994,460 and the purchase price paid by a
third party purchaser for the Forest Service Land at the closing of the
sale of the
Forest Service Land (the “Sale Shortfall Amount”). Lender
shall fund the payment by Borrower to Lender of the Sale Shortfall Amount
by making an advance under the Inventory Loan to Borrower of the Sale
Shortfall Amount.

SECTION 3. COLLATERAL.

     3.1 Grant of Security Interest. To secure the prompt and
complete payment and performance by the Borrower of all of its
Obligations, for value received, Borrower unconditionally and irrevocably
assigns, pledges and grants to Lender a continuing first

25

 

priority Lien, mortgage and security interest in and to all of the
following, whether now owned or existing or hereafter acquired, reacquired
or arising (collectively, the “Inventory Collateral”)

               (a) All present and future Mortgaged Property in or related to the
Club or any of the Resorts, including, without limitation, the particular
Financed Timeshare Interests identified as “Timeshare Interests” and as
“Unit Weeks” and as described more fully in each applicable Mortgage,
together with all appurtenant rights and interests, including appurtenant
rights and interests in and to Units for specified Timeshare Interests or
Unit Weeks, and appurtenant or related rights in and to the applicable
Resort facilities, common areas, and including related buildings,
structures, improvements, fixtures and installations now or at any time
hereafter located on the real property which, as described in the
applicable Resort Plan or Club Membership Plan, is made subject to the
Club and the Resorts, and easements, servitudes, licenses, rights of way,
privileges, appurtenances, leasehold interests (whether as lessor or
lessee), and access and use rights in and to all Resort facilities and
amenities, all as described and provided in the applicable Club Membership
Plan or Resort Plan; and all extensions, betterments, substitutions,
improvements and replacements thereof;

               (b) The Borrower’s interests, title, status and rights in, to and
under all present and future Contracts;

               (c) All present and future documents, instruments, pre-and
post-bankruptcy accounts and Accounts, and all rights to the payment of
money from sales or use of time share Intervals which are subject to the
Lien of any applicable Mortgage, including under past, present or future
loans or debt arrangements, and all rights under law or agreement against
account debtors or obligors, whether or not a Borrower has earned payments
or rights by performance, and all present and future documents, instruments
and all general intangibles;

               (d) With respect to Mortgaged Property, to the extent of Borrower’s
rights therein, all FF&E and goods of every kind and description (and all
improvements and accessions thereto and substitutions and replacements
therefor) located in or on or used in connection with any such Mortgaged
Property;

               (e) With respect to Mortgaged Property, easements, servitudes,
leasehold interests (whether as lessor lessee), and rights to occupy, use
and enjoy Club or any Resort facilities or amenities, and all Rents,
deposits, credits, franchises, permits, approvals, licenses, facilities and
amenities on, affecting or appurtenant to the Mortgaged Property;

               (f) The Collateral Assignments;

               (g) All present and future Rents;

26

 

               (h) All plans, agreements for the furnishing of architectural,
engineering or design services and all agreements for the furnishing of
labor and/or material in connection with the development and construction
of any of the Mortgaged Property together with the assignment of any
payment and performance bonds for completion of any of the Mortgaged
Property.

               (i) All present and future inventory, general intangibles used or
useful in connection with, and placed or to be placed on or under any of
the Mortgaged Property and the cash or non-cash proceeds thereof.

               (j) All furniture, furnishings, appliances, machines, plumbing,
heating, ventilating, air-conditioning systems, fixtures and equipment
used or useful in connection with, and placed or to be placed on or under
the Mortgaged Property and the cash and non-cash proceeds thereof.

               (k) All rights of Borrower in and to the collection account and any
depository account, clearing account, escrow account, or reserve account
into which cash or proceeds from Timeshare Interest sales are deposited at
any time, and all cash or proceeds from Timeshare Interest sales for
Release Payments, and all rights of setoff, and all benefits, claims,
accounts, accounts receivables, general intangibles, choses in action,
claims, credits, balance and proceeds relating thereto or deriving
therefrom.

               (l) Extensions, additions, modifications, improvements, betterments,
renewals, substitutions and replacements of, for or to any of the
foregoing wherever located, together with the products, proceeds,
revenues, income, issues, rents and profits thereof, including without
limitation, proceeds deriving from enforcement of any rights or benefits,
and any replacements, additions or accessions thereto or substitutions
thereof, and all rights or claims in or under insurance policies and to
the proceeds of any insurance policies covering any of the foregoing, all
rights to unearned or refunded insurance premiums, and the proceeds of any
insurance or condemnation awards or judgments, tax refunds, or any claims
regarding any of the Mortgaged Property;

               (m) All Real Property and FF&E owned by Borrower including, without
limitation (i) all sales and marketing centers, (ii) the lease with Indian
Wells Partners for 91 Portal Lane in Sedona, Arizona, (iii) a portion of
133 Portal Lane in Sedona, Arizona, (iv) excepted areas of Los Abrigados
Resort, 160 Portal Lane, Sedona, Arizona, (v) 81 Short Road, Gila County,
Arizona, (vi) the small tracts (Kohl’s Ranch), Gila County, Arizona, and
(vii) all other leases assumed by Borrower as set forth on Exhibit “D”
attached hereto;

               (n) All books, records, reports, computer tapes, disks and software,
and all related licenses, franchises, agreements
or use rights, relating to the foregoing, including, without
limitation, the Reservation System and the Intellectual Property acquired
by Borrower pursuant to the Asset Purchase Agreement;

27

 

               (o) The Club Inventory subject to the provisions of the Mortgage
thereon;

               (p) All of the unsold Timeshare Interests now or hereafter owned by
Borrower (or use rights to which are owned by Borrower); the unsold
Timeshare Interests are as of the Closing Date are referenced in the Eagle
9 UCC Policy provided by the Title Company dated as of the Closing Date;

               (q) All of Borrower’s or a to be formed Mexican subsidiary of
Borrower’s interest in the Fideicomisco trust which holds title to the Sea
of Cortez Premiere Vacation Club, in the principal amount of $2,500,000
filed under No. 53359 in Volume 440, Sec. 1 on September 29, 1998, in the
Public Registry of Guaymans, Sonora, Mexico; and

               (r) The Receivables Collateral.

Borrower acknowledges and confirms that Lender is hereby granted and shall
continue to hold, a continuing security interest and Lien in, to and upon,
and right of set off with respect to the Inventory Collateral and such
Lien shall continue in full force and effect until all Obligations under
the Inventory Loan and Receivables Loan have been fully and finally paid,
performed and satisfied. IT IS THE EXPRESS INTENT OF THE BORROWER THAT ALL
OF THE INVENTORY COLLATERAL SHALL SECURE NOT ONLY OBLIGATIONS UNDER THE
INVENTORY LOAN DOCUMENTS WITH RESPECT TO THE INVENTORY LOAN, BUT ALSO THE
OBLIGATIONS OF BORROWER TO LENDER UNDER THE RECEIVABLES LOAN AND THE LOAN
DOCUMENTS FOR THE RECEIVABLES LOAN.

     3.2 Intentionally Omitted.

     3.3 Financing Statements. Borrower agrees, at its own
expense, to execute the financing statements (including amendments and
continuation statements) provided for by the UCC together with any and all
other instruments or documents and take such other action as may be
required to perfect and to continue the perfection of Lender’s security
interests in the Inventory Collateral. Alternatively in accordance with
the UCC, Borrower hereby authorizes the Lender to execute and file any
such financing statements on Borrower’s behalf, including in connection
with any electronic filings permitted by the UCC. To the extent
permissible under the UCC, a photocopy or other reproduction of a
financing statement or of Borrower’s or the Lender’s signature thereto
(except with respect to a partial release or termination statement of
change), is agreed to be sufficient as a financing statement.

     3.4 Location of Collateral. All tangible Inventory Collateral
which is Encumbered Personal Property is to remain at all times on the
premises of Borrower at its principal office in Las Vegas, Nevada or at a
Resort and Borrower represents and warrants to Lender that
all of the currently existing tangible Inventory Collateral is now
located there and Borrower will not transfer any of the Inventory
Collateral without the

28

 

prior written consent of Lender. Borrower shall upon receipt of a written
request from Lender, alter the occurrence of an Event of Default, deliver
to Lender then current copies of computer tapes, disks, software and
micro-fiche records which constitute the books and records for the
Inventory Collateral.

     3.5 Insurance and Protection of Inventory Collateral.
Borrower agrees to maintain or cause to be maintained and pay for or cause
the applicable Association or the Club to pay for insurance upon all
Inventory Collateral wherever located (including whether in storage or in
transit) covering risks in such amounts and with such insurance companies
as are approved by Lender. To the extent any casualty insurance coverage
required under this Agreement with respect to any of the Resorts is
provided by the Association, and to the extent any portion of the
Inventory Collateral is covered by such insurance, with respect to such
portion of the Inventory Collateral only, the Borrower’s obligation under
this Section 3.5 shall be to use reasonable commercial efforts to cause
the Association to maintain such casualty insurance coverage.

     3.6 Intentionally Omitted.

     3.7 Security Agreement. This Agreement shall be deemed a
security agreement as defined in the UCC, and the remedies for any
violation of the covenants, terms and conditions of the agreements herein
contained shall be cumulative and be as prescribed (a) herein or in any of
the Inventory Loan Documents, or (b) by law, or (c) as to such part of the
Inventory Collateral which is also reflected in any filed assignment or
financing statement, by the specific provisions of the UCC or other
applicable law now or hereafter enacted, all at the Lender’s sole
election, as may be exercised on one or more occasions.

     3.8 Cross Collateralization/Cross Default.

     Obligations outstanding under the Receivables Loan or the Inventory
Loan or made in respect of Receivables Collateral or Inventory Collateral
pledged by Borrower pursuant to the Receivables Loan or the Inventory Loan
(inclusive of obligations which have been paid in full but pursuant to
which Lender maintains existing Receivables Collateral or Inventory
Collateral) and all Loan Documents and Inventory Loan Documents, are and
shall be cross-collateralized and cross-defaulted with each other.
Borrower agrees to deliver financing statements and other documents,
instruments and agreements as may be required by the Lender to further
evidence and perfect the Liens and cross collateralization in favor of
Lender. A default under the Nevada Resorts Loan will result in an Event of
Default under the Receivables Loan and Inventory Loan; however, a default
under the Receivables Loan or Inventory Loan will not result in a default
under the Nevada Resorts Loan.

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SECTION 4. CONDITIONS PRECEDENT TO CLOSING AND MAKING ADVANCES UNDER
THE INVENTORY LOAN.

     The obligation of Lender to enter into this Agreement and to fund the
contemplated Advances hereunder shall be subject to the satisfaction of
each of the following conditions precedent, in addition to all of the
conditions precedent set forth elsewhere in the Inventory Loan Documents:

     4.1 Opinion of Counsel. Lender shall have received from
counsel for the Borrower an opinion of counsel effective as of the Closing
Date regarding existence, power and authority and good standing of
Borrower and enforceability of the Loan Documents, which shall be in form
and substance reasonably acceptable to the Lender.

     4.2 Closing Deliveries. Lender shall have received, in form
and substance satisfactory to the Lender, all documents, instruments and
information required to be delivered by Borrower to Lender in connection
with the closing.

     4.3 Liens. Lender shall have received satisfactory evidence
that all Liens granted to Lender pursuant to this Agreement and the
Inventory Loan Documents have been duly perfected and constitute valid,
enforceable and exclusive, first priority Liens in favor of Lender on the
Inventory Collateral.

     4.4 Representations and Warranties. The representations,
warranties and covenants contained herein and in the other Inventory Loan
Documents shall be true, correct and complete on and as of the Closing
Date and throughout the term of the Inventory Loan.

     4.5 Performance of Agreements. Borrower shall have performed
all agreements, paid all Loan Costs (subject to Section 4.17) and
satisfied all conditions which any of the Inventory Loan Documents
provides are due to be paid or performed by it as of such date.

     4.6 Governmental Approvals. Lender shall have received
evidence satisfactory to Lender that all material approvals, licenses,
permits and consents shall have been obtained and shall be in good
standing and full force and effect, with respect to (a) the Club, the
Resorts and the operation of the Club and the Resorts, and (b) the
marketing and sale of Timeshare Interests.

     4.7 No Prohibitions. Borrower shall not have taken any action
or permitted any condition to exist which would have been prohibited by
any provision of this Agreement if such provision had been binding.

     4.8 No Default. After giving effect to the transactions
contemplated hereunder to occur on the Closing Date, no Default or Event of
Default shall exist immediately prior to the Closing Date or prior to the
making of any Advance hereunder, or after giving effect to any Advances
made hereunder.

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     4.9 Legal Requirements. Lender shall have received evidence
satisfactory to Lender that the Club and the Resorts, the Inventory
Collateral and the Borrower, are in compliance with all Legal Requirements
in connection with the establishment and operation of the Club and the
Resorts, and the marketing and sales of Timeshare Interests, and the
closings of sales, including without limitation, applicable timeshare and
condominium acts and applicable consumer protection and disclosure laws
and regulations.

     4.10 Litigation. Except as may be disclosed on the Litigation
Summary attached hereto as Exhibit “H”, with respect to the DRC Affiliates
or the Borrower, there shall be no bankruptcy, foreclosure action or other
material litigation or judgments pending or outstanding against the
Borrower or the DRC Affiliates (each a “Material Party”). The term
“other material litigation” as used herein shall not include matters in
which (i) a Material Party is plaintiff and no counterclaim is pending or
(ii) which Lender determines, in its sole discretion, are immaterial due
to settlement, insurance coverage, frivolity, or amount or nature of
claim. Lender may require updated litigation searches and explanations in
its discretion.

     4.11 Government Permits. Lender shall have received and
approved true, correct and complete copies of all applicable governmental
permits, approvals, consents, licenses, and certificates for the
establishment of the Club and the Resorts as timeshare projects in
accordance with the Legal Requirements and for the occupancy and intended
use and operation of the Club and the Resorts, or certification by the
Borrower confirming that to the best of Borrower’s knowledge water, sewer
(sanitary and storm), electricity, gas, solid waste disposal, telephone,
police, fire and rescue services are being provided to the Club and the
Resorts.

     4.12 Club Membership Documents and Resort Documents. When
available subsequent to the Closing Date, Lender shall receive and consent
to (which consent shall not be unreasonably withheld) true, correct and
complete copies of forms of all Club Membership Documents, and all Resort
Documents, registrations, materials and approvals relating to the Club and
the Resorts which Borrower intends to use on a going forward basis.

     4.13 Taxes. Lender shall have received satisfactory evidence
that all taxes and assessments owed by or for which the ILX Sellers,
Borrower or the applicable Association are responsible for collection have
been paid to the extent due, which taxes and assessments include, without
limitation, sales taxes, room occupancy taxes, payroll taxes, personal
property taxes, excise taxes, intangibles taxes, real property taxes, and
income taxes, transfer and documentary stamp taxes and any assessments
related to the Club and the Resorts.

     4.14 Financial Statements. Lender shall have received and
approved the Financial Statements required for the Parent in form
and substance reasonably satisfactory to Lender.

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     4.15 Preclosing Inspections. Lender shall have conducted and
approved due diligence inspections of the Borrower, the Lockbox Agent, the
Servicer, the Back-Up Servicer, the Club and Resorts, the Marketing and
Sales Agent, the Custodian, the Club Manager, the Resort Manager, the
marketing programs with respect to Timeshare Interests, the Timeshare
Loans and other Inventory Collateral, and such other matters as Lender may
deem necessary.

     4.16 Proceedings Satisfactory. All actions taken in
connection with the execution or delivery of the Inventory Loan Documents,
and all documents and papers relating thereto, shall be reasonably
satisfactory to Lender and its counsel. Lender and its counsel shall have
received copies of such documents and papers as Lender or such counsel may
reasonably request in connection therewith, all in form and substance
satisfactory to Lender and its counsel.

     4.17 Loan Costs. Borrower shall have paid the Loan Costs
required to be paid prior to or at closing,hereunder, which Loan Costs
after agreed to by Borrower and Lender shall be funded pursuant to an
Advance under the Inventory Loan pursuant to the terms of the Agreement.

     4.18 Sufficiency of Club Inventory. Borrower shall
demonstrate upon the request of Lender the existence of adequate Club
Inventory and Resort Interest inventory so as to meet all demands for
usage as evidenced by UCC Article 9 title policies issued by the Title
Company.

     4.19 Intentionally Omitted.

     4.20 Title Insurance. With respect to the Inventory Loan, at
least three (3) days prior to the Closing Date, Borrower shall deliver or
cause to be delivered to Lender a mortgagee’s title insurance commitment
to Lender, its successors and assignors, to issue a mortgagee’s title
insurance policy(ies) or an acceptable endorsement(s) to existing
mortgagee title policies, underwritten by the Title Insurance Company in
all respects and in form and substance acceptable to Lender, to insure in
favor of Lender the first priority Lien of each Mortgage executed by
Borrower in favor of Lender with respect to the applicable Mortgaged Real
Property and containing such affirmative coverage as Lender deems
reasonably necessary. The mortgagee’s title insurance policy(ies) for all
of the Mortgages shall be issued within thirty (30) days of the Closing
Date with all required endorsements and must insure that each applicable
Mortgage creates a first priority lien in and to the applicable Mortgaged
Property in favor of Lender, (individually and collectively, “Title
Policy”). Lender will accept an Eagle 9 UCC Vacation Interest Policy
for all Timeshare Interests owned by the Club for which a standard
mortgagee’s title policy is not available.

     4.21 Background Documents. Borrower shall have delivered to
Lender and Lender shall have approved each of the following (collectively,
the “Background Documents”):

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               (a) Borrower’s Organizational Documents. Copies of Borrower’s
organizational documents, including but not limited to its articles of
incorporation and bylaws, together with any amendments thereto, certified
to be true and complete by Borrower’s Chief Financial Officer;

               (b) Good Standing Certificates. Current good standing
certificates issued by the Secretaries of State for the respective states
of formation of Borrower and the DRC Affiliates;

               (c) Resolutions. A Certificate of Borrower’s Secretary and
certified resolutions of Borrower’s Board of Directors authorizing the
execution of all Inventory Loan Documents and the performance of all
Obligations thereunder.

     4.22 Funding Procedure. The obligation of Lender to make
any Advances hereunder shall be subject to the satisfaction of all of the
following conditions precedent:

               (a) Inventory Loan Documents/Inventory Collateral. Not less
than three (3) Business Days prior to the Closing Date under the Inventory
Loan, the Borrower shall have delivered to Lender all of the following:

                    (i) Title Commitment. An original mortgagee’s title
commitment consistent with each of the title commitments provided to
Lender as of the Closing Date signed by an authorized agent of the Title
Insurance Company which provides a commitment to issue a Title Policy to
insure the first priority Lien of Lender in and to all of the Mortgaged
Real Property in an amount equal to the aggregate outstanding principal
balance of the Inventory Loan on the Closing Date.

                    (ii) delivered to Lender original UCC financing statements covering
the Inventory Collateral to be recorded in the applicable public records
and filed with the authorized filing office for the Delaware Secretary of
State’s Office, as well as any applicable UCC-3 amendments or terminations
of any of other interests in the Inventory Collateral.

     The Mortgage, the UCC financing statements and the Collateral
Assignments, shall each have been duly recorded in the public records of
the applicable jurisdiction in which each Resort is located and Maricopa
County, Arizona for the Club and with each applicable Secretary of State’s
office. The Title Policy issued in connection with the Inventory Loan
shall be consistent with the pro forma mortgagee’s title insurance
policies or mortgagee’s title commitments all of which are in form and
substance satisfactory to Lender, issued by the Title Insurance Company,
name Lender and its successors and assigns as the insured party therein
and contain such exceptions and conditions to title as Lender shall
approve in writing, which approval shall not be unreasonably withheld and
such affirmative coverage as Lender deems reasonably necessary. The
funding of any Advance, delivery of the Inventory Collateral,
issuance of the Title Policy and recording of the Collateral Assignments,
other assignments or

33

 

any releases and the UCC financing statements may, in Lender’s discretion,
be effected by way of any escrow or other arrangement satisfactory to
Lender.

               (b) Expenses. The Borrower shall have paid all fees and
expenses required pursuant to this Agreement to be paid on the Closing
Date subject to Section 4.17 herein.

               (c) Proceedings Satisfactory. All actions taken in connection
with the Advances and all documents and papers relating thereto shall be
satisfactory to Lender and its counsel. Lender and its counsel shall have
received copies of such documents and papers as Lender or such counsel may
reasonably request in connection with any Advance, all in form and
substance satisfactory to Lender and its counsel.

     4.23 Limitation on Section 4 Deliveries. Notwithstanding
anything to the contrary contained in this Section 4 or elsewhere in this
Agreement, Lender acknowledges and agrees that Borrower shall be required
to deliver to Lender only those deliveries that have been made by the ILX
Sellers to the Borrower pursuant to the Asset Purchase Agreement or
otherwise provided to Borrower through the Bankruptcy Court in accordance
with the Sale Order and that Borrower shall have no affirmative obligation
to provide any deliveries not received by Borrower pursuant to the Asset
Purchase Agreement or otherwise provided to Borrower through the
Bankruptcy Court in accordance with the Sale Order, except for deliveries
agreed to by Borrower and Lender. Lender shall be granted Liens on the
Receivables Collateral as set forth herein and in the Loan Documents.

SECTION 5. INTENTIONALLY OMITTED.

SECTION 6. BORROWER’S REPRESENTATIONS AND WARRANTIES.

     So long as any portion of the Obligations (other than contingent
indemnification obligations to the extent no unsatisfied claim with
respect thereto has been asserted) remains unpaid, Borrower shall at all
times be in full and timely compliance with all of the following
representations and warranties hereby made to Lender:

     6.1 Formation, Existence, Qualification and Compliance.
Borrower is a corporation duly organized, validly existing, and fully
qualified and authorized to do business in the State of Delaware. Borrower
and its business and operations are in full compliance with all applicable
Legal Requirements. Borrower is governed by the terms of its articles of
incorporation and bylaws, true copies of which have been delivered to
Lender. There is no agreement of any kind other than as provided Lender
which governs Borrower.

     6.2 Authorization and Execution. Borrower has taken all
action required to permit Borrower to enter into this Agreement or any
other agreement or transaction contemplated herein, and the same is valid
and binding upon Borrower. No officer or

34

 

agent of Lender shall be required to make any inquiry concerning the
validity of any transaction purported to be made by Borrower or the
authenticity of any signature or endorsements relating to same, and Lender
may conclusively assume that every obligation, agreement, instrument or
act or thing done and executed by such Person purportedly on behalf of
Borrower has been so executed or done in this official capacity as an
agent of Borrower:

               (a) The execution, delivery and performance by Borrower of the
Inventory Loan Documents has been duly authorized by all necessary
corporate actions by Borrower and does not and will not (i) violate any
provision of Borrower’s certificate of incorporation or bylaws, or any
agreement, law, rule, regulation, order, writ, judgment, injunction,
decree, determination or award presently in effect to which Borrower is a
party or is subject; (ii) result in, or require the creation or imposition
of, any Lien upon or with respect to any asset of Borrower other than
Liens in favor of Lender; or (iii) result in a breach of, or constitute a
default by Borrower under, any indenture, loan or credit agreement or any
other agreement, document, instrument or certificate to which Borrower is
a party or by which it or any of its assets are bound or affected.

               (b) No approval, authorization, order, license, permit, franchise or
consent of, or registration, qualification or filing with, any
Governmental Authority or other Person, including without limitation, any
applicable regulatory authorities or the applicable Association, is
required in connection with the execution, delivery and performance by
Borrower of any of the Inventory Loan Documents.

               (c) The Inventory Loan Documents constitute legal, valid and binding
obligations of Borrower, enforceable against Borrower in accordance with
their respective terms.

               (d) Borrower has good and marketable title to all of the Inventory
Collateral, free and clear of any Lien, security interest, charge or
encumbrance except for the Liens or security interests created by this
Agreement or any Inventory Loan Document or otherwise created in favor of
Lender. All financing statements or other instrument similar in effect
covering all or any part of the Inventory Collateral shall be terminated
as of the Closing Date, except such as may have been filed in favor of
Lender.

               (e) The execution and delivery of the Inventory Loan Documents, the
delivery and recordation of each Mortgage in the applicable public records
of the county or jurisdiction in which the Mortgaged Real Property is
located, the filing of the UCC-1 Financing Statements and any amendments
thereto with the authorized filing office in each jurisdiction in which a
Resort is located and the recordation of the Collateral Assignment of
Declarant Rights, in the applicable public records of each county in which
a Resort is located and Maricopa County, Arizona for the Club create in
favor of Lender a valid and perfected continuing Liens in and to all of
the Inventory Collateral. The Inventory Collateral shall secure the full
payment and performance of the Obligations.

35

 

               (f) Each Mortgage constitutes and shall continue to constitute valid
and enforceable first and prior Liens and security interests on the
Mortgaged Property.

               (g) Lender is not and shall not be required to take, and Borrower has
taken any and all required steps to perfect Lender’s Liens in the
Inventory Collateral (other than maintaining possession of the portion of
the Inventory Collateral constituting instruments and timely filing
continuation statements for the Financing Statements); and Lender is not
and shall not be required to collect or realize upon the Inventory
Collateral or any distribution of interest or principal, nor shall loss
of, or damage to, the Inventory Collateral release Borrower from any of
the Obligations.

     6.3 No Disciplinary Action. Borrower is not subject to any
disciplinary actions or proceedings by any Governmental Authority with
respect to any licenses or permits held by Borrower;

     6.4 Other Agreements. Borrower’s execution, delivery and
performance of this Agreement, the Inventory Loan Documents and the
borrowing evidenced by the Inventory Loan Promissory Note (i) will not
violate any indenture, agreement or any other instrument to which such
Borrower is a party or by which Borrower or any of its property is bound;
and (ii) will not be in conflict with, result in a breach of or constitute
(with due notice and/or lapse of time) a default under any such indenture,
agreement or other instrument, or result in the creation or imposition of
any Lien, charge or encumbrance of any nature whatsoever upon any of such
Borrower’s property or assets, except as contemplated by the provisions of
this Agreement. This Agreement and the documents which collectively
constitute the Inventory Loan Documents, when executed and delivered to
Lender, will constitute the legal, valid and binding obligations of
respective signatories thereto enforceable against Borrower in accordance
with their respective terms.

     6.5 Financial Statements and Business Condition. Taken as a
whole, all financial data and other information of whatever nature that
have been given to Lender with respect to Parent (i) is complete and
correct and does not omit to state any material fact necessary in order to
make the statements herein or therein not misleading; and (ii) accurately
presents the financial condition of Parent as of the date on which the same
have been furnished to Lender. To the extent required by GAAP, all balance
sheets disclose all known liabilities, direct and contingent, as of their
respective dates. No Material Adverse Effect has occurred since the date of
the most recent of each such financial statement given to Lender other than
changes in the ordinary course of business, none of which changes have had
or could reasonably be expected to have a Material Adverse Effect.

     6.6 Title to Properties: Prior Liens. Borrower or the Club
(with respect to the Club Inventory) has good and marketable title to
all of the Inventory Collateral. Borrower’s sole business involves the
marketing, sale and financing of Timeshare Interests at each of the Resorts
and Club. Other than the Liens granted in favor of

36

 

Lender, there are no Liens or encumbrances against all or any portion of
the Inventory Collateral.

     6.7
Subsidiaries, Affiliates and Capital Structure. Borrower
has no subsidiaries or Affiliates which have any involvement or interest
in any of the Resorts or the Club in any way except for the DRC
Affiliates. Neither Borrower nor any of the DRC Affiliates is a party to
any proxies, voting trusts, member’s agreements or similar arrangements
pursuant to which voting authority, rights or discretion with respect to
Borrower is vested in any other Person.

     6.8 No Defaults. Borrower is not in default in the
performance, observance or fulfillment of any of the obligations,
covenants or conditions set forth in any agreement or instrument to which
it is a party.

     6.9 Accurate Reports. All other reports, papers, data and
information provided by Borrower to Lender with respect to Borrower and
the DRC Affiliates, are accurate and correct and complete insofar as
completeness may be necessary to give Lender a true and accurate knowledge
of the subject matters.

     6.10 Taxes. Borrower is a newly formed entity that has not
been required to file any federal, state and material county and municipal
income tax returns. To Borrower’s actual knowledge, there is no pending or
threatened tax audit with respect to the Club, the Resorts, the DRC
Affiliates or any applicable Association. To Borrower’s actual knowledge,
no documentary stamp or intangible tax is due in connection with any
Timeshare Interests or Pledged Timeshare Loans and if such taxes are held
to be due, Borrower will pay all documentary stamp and intangible taxes to
the appropriate taxing authority.

     6.11 Litigation and Proceedings. There are no actions, suits,
proceedings, orders or injunctions pending or, to the best of Borrower’s
knowledge, threatened against or affecting Borrower or any of the DRC
Affiliates, at law or in equity, or before or by any Governmental
Authority, which could reasonably be expected to have a Material Adverse
Effect with the sole exception of the litigation and potential future
litigation listed and further described in Exhibit “H”, attached hereto
which lists currently pending litigation against Borrower and the DRC
Affiliates. Borrower has received no written notice from any Governmental
Authority alleging that Borrower, the ILX Sellers, the Resorts, the Club
or any of the DRC Affiliates has violated any state registration law, any
other applicable statute, ordinance, rule or regulation governing the
marketing and sale of Timeshare Interests, any Club Membership Plan,
Resort Plan or any other applicable Legal Requirements that could
reasonably be expected to have a Material Adverse Effect. Borrower shall
provide to Lender prompt written notice of any action commenced against
any of the foregoing Persons to the extent Borrower reasonably believes
such action could give rise to a Material Adverse Effect or material
breach of any of the provisions of this Agreement.

37

 

     6.12 Licenses. To the best of Borrower’s knowledge, no
authorization, consent, approval, License, exemption, filing or
registration with any court or governmental department, commission, board,
bureau, agency or instrumentality, domestic or foreign, or securities
exchange, is or will be necessary to the validity of the rights created
under this Agreement.

     6.13 Solvency. Borrower and each of the DRC Affiliates is
able to pay all of their respective debts as they become due and Borrower
and each of the DRC Affiliates shall maintain such solvent financial
condition, giving effect to the Obligations, as long as Borrower is
obligated to Lender hereunder. Borrower’s Obligations under this Agreement
and under the Loan Documents will not render Borrower unable to pay its
debts as they become due. The present fair market value of Borrower’s and
each of DRC Affiliates’ assets is greater than the amount reserved to pay
their respective total liabilities. Neither Borrower nor any of the DRC
Affiliates has made an assignment for the benefit of creditors; suspended
business or commenced proceedings for its dissolution; filed bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings, or
other proceedings for relief under the bankruptcy, insolvency or
receivership laws for the relief of debtors, instituted by or against any
of them or has consented thereto; or has any judgment, writ or warrant or
attachment, or similar process, entered or filed against it or any of
their respective property or assets which renders any of them insolvent or
impairs it or any of their ability to continue doing business and which
has remained unvacated, unbonded or unstayed for a period of thirty (30)
days.

     6.14 Inventory Collateral. Borrower has good and marketable
legal title to and is the sole owner of the Inventory Collateral and the
Inventory Collateral is not subject to any lien, security interest, charge
or other claim or encumbrance of any Person other than Lender.

     6.15 Mortgaged Property. Each Mortgage constitutes and shall
continue to constitute a valid and enforceable first Lien on the Mortgaged
Property.

     6.16 Intentionally Omitted.

     6.17 Full Disclosure. No information, exhibit or written
report or the content of any schedule furnished by or on behalf of
Borrower or to Borrower’s actual knowledge, the Resort Manager, or the
Club Manager to Lender in connection with the Receivables Loan, the
Resort, the Club or the Collateral, and no representation or statement
made by Borrower in any Loan Document, contains any material misstatement
of fact or omits the statement of a material fact necessary to make the
statement contained herein or therein not misleading. Borrower knows of no
fact or condition which could prevent or delay the sale of Timeshare
Interests to Purchasers or to the best of Borrower’s knowledge prevent or
impede the operation of
each of the Resorts in accordance with the Resort Documents or the
Club in accordance with the Club Membership Documents or other disclosure
documents, and in accordance with applicable law, or prevent Borrower’s
performance of its Obligations pursuant to the Loan Documents, other than

38

 

the fact that the completion of state timeshare registration requirements
for a points-based use plan for the Club shall not be completed for
130-150 days after the Closing Date, and sales of Timeshare Interests may
not be consummated until such registration requirements have been
satisfied.

               (a) Use of Proceeds/Margin Stock. None of the proceeds of the
Receivables Loan will be used to purchase or carry any “margin stock” (as
defined under Regulation U of the Board of Governors of the Federal
Reserve System, as in effect from time to time), and no portion of the
proceeds of the Receivables Loan will be extended to others for the
purpose of purchasing or carrying margin stock. None of the transactions
contemplated in this Agreement (including, without limitation, the use of
the proceeds from the Receivables Loan) will violate or result in the
violation of Section 7 of the Securities Exchange Act of 1934, as amended,
or any regulations issued pursuant thereto, including, without limitation,
Regulations G, T, U and X of the Board of Governors of the Federal Reserve
System, 12 C.F.R. Part 11. The proceeds of the Inventory Loan will be
disbursed only for the payment of the Loan Costs and as set forth
specifically in Sections 2.1 and 2.8 hereof.

     6.18 No Defaults. No Default or Event of Default exists, and
there is no violation in any material respect of any term of any
agreement, charter instrument, bylaw or other instrument to which Borrower
is a party or by which Borrower may be bound.

     6.19 Change of Control. For so long as Borrower is obligated
to Lender under any of the Inventory Loan Documents, there shall be no
Change of Control.

     6.20 Legal Compliance.

               (a) Borrower is not in violation of any state timeshare registration
act or any other statues, ordinances, rules or regulations in any other
jurisdiction to which Borrower is subject; and

               (b) Borrower’s and Marketing and Sales Agent’s practices are in
compliance with applicable state and federal laws, including without
limitation, their lead generation techniques. None of Borrower or the DRC
Affiliates has been contacted or notified of any Federal Trade Commission
or any Department of Justice inquiry or investigation in connection with
marketing and sale of timeshare interests.

     6.21 Restrictions of Borrower. Neither Borrower, the DRC
Affiliates, the Resort Manager or the Club Manager is a party to any
contract or agreement, or subject to any Lien, charge or corporate
restriction, which could reasonably be expected to have a Material Adverse
Effect. Borrower will not after the Closing Date,
become a party to any contract or agreement which prohibits
Borrower’s execution of, or compliance with the terms of, this Agreement
or the other Loan Documents. Borrower has not agreed or consented to cause
or permit in the future (upon the happening of a contingency or otherwise)
any of the Receivables Collateral, whether now owned or hereafter
acquired, to be subject to a Lien except in favor of Lender as provided
hereunder.

39

 

     6.22 Broker’s Fees. Lender and Borrower represent to each
other that neither of them has made any commitment or taken any action
which could result in a claim for any broker’s, finder’s or other similar
fees or commissions with respect to any of the transactions contemplated
by this Agreement. Borrower agrees to indemnify Lender and save and hold
Lender harmless from and against all claims of any Person for any broker’s
or finder’s fee, commission or similar amount, and this indemnity shall
include reasonable attorneys’ fees and legal expenses.

     6.23 Deferred Compensation Plans. Borrower has no pension,
profit sharing or other compensatory or similar plan (herein called a
“Profit Sharing Plan”) providing for a program of deferred
compensation for any employee or officer. No fact or situation, including
but not limited to, any “Reportable Event,” as that term is
defined in Section 4043 of the Employee Retirement Income Security Act of
1974 as the same may be amended from time to time (“Pension Reform
Act”), exists or will exist in connection with any Plan of Borrower
which might constitute grounds for termination of any Plan by the Pension
Benefit Guaranty Corporation or cause the appointment by the appropriate
United States District Court of a Trustee to administer any such Plan. No
“Prohibited Transaction” within the meaning of Section 406 of the Pension
Reform Act exists or will exist upon the execution and delivery of the
Agreement or the performance by the parties hereto of their respective
duties and obligations hereunder. Borrower will (a) at all times make
prompt payment of contributions required to meet the minimum funding
standards set forth in Sections 302 through 305 of the Pension Reform Act
with respect to each of its Plans; (b) promptly, after the filing thereof,
furnish to Lender copies of each annual report required to be filed
pursuant to Section 103 of the Pension Reform Act in connection with each
Plan for each Plan Year, including any certified financial statements or
actuarial statements required pursuant to said Section 103; (c) notify
Lender immediately of any fact, including, but not limited to, any
Reportable Event arising in connection with any Plan which might
constitute grounds for termination thereof by the Pension Benefit Guaranty
Corporation or for the appointment by the appropriate United States
District Court of a Trustee to administer the Plan; and (d) notify Lender
of any “Prohibited Transaction,” as that term is defined in Section 406 of
the Pension Reform Act. Borrower will not (a) engage in any Prohibited
Transaction; or (b) terminate any such Plan in a manner which could result
in the imposition of a Lien on any asset of Borrower pursuant, to Section
4068 of the Pension Reform Act.

     6.24 Labor Relations. The employees of Borrower are not
parties to any collective bargaining agreement with Borrower, and, to the
best of Borrower’s knowledge, there are no material
grievances, disputes or controversies with any union or any other
organization of Borrower’s or any of the DRC Affiliates’ employees, or
threats of strikes, work stoppages or any asserted pending demands for
collective bargaining by any union or organization.

     6.25 Representations as to Resorts and Mortgaged Property.

               (a) Applicable Resorts. To the best of Borrower’s
knowledge, each of the Resorts has been established and dedicated and is and
will remain, a

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timeshare plan and project in material compliance with all applicable laws
and regulations, including without limitation, any applicable timeshare
registration laws. To the best of Borrower’s knowledge, the Mortgaged
Property, all Units, all improvements constructed or to be constructed
thereon, the Common Elements, the Common Furnishings, the facilities and
all related real and personal property have been and will continue to be
duly submitted to the provisions of the Club Membership Plan or applicable
Resort Plan, the Resort Documents and the Club Membership Documents, where
applicable. Borrower will not vote to amend and will use commercially
reasonable efforts to cause each applicable Association not to vote to
terminate or amend the Club Membership Plan or applicable Resort Plan
without the prior written consent of Lender. Lender acknowledges that
Borrower will be providing Lender with amendments to the required Club
Membership Documents and registrations to establish a points-based use
plan for the Club.

               (b) Access. The Resort, the Units, the Common Elements, and
the Mortgaged Property all have direct access to publicly dedicated roads.
All roadways inside the each of the Resorts are private roads maintained
by the applicable Association and such roads are subject to an access and
use easement or other dedication or provision that benefits and will
continue to benefit all Purchasers.

               (c) Utilities. Electric, gas, sanitary, and stormwater sewer,
telephone, water facilities, and other necessary utilities are available
and there is sufficient capacity to service the Resorts and all Units,
Common Elements, and all Financed Improvements constructed on the
Mortgaged Property. Any easements necessary to the furnishing of such
utility services have been obtained, duly recorded and inure to the
benefit of the Resorts, the Mortgaged Property, the applicable
Association, and all Purchasers.

               (d) Amenities and Use Rights. Each Purchaser of a Timeshare
Interest has and will continue to have access to and the full use and
enjoyment of all of the Common Elements and public utilities of the
Resorts, all in accordance with the applicable Resort Plan, Club
Membership Plan and the other Resort Documents and Club Membership
Documents. Any recreational or other commonly used facilities which are
available for use by Purchasers or which may be made available in the
future, regardless of whether they have been submitted to the applicable
Resort Plan or Club Membership Plan, shall also be available for use by
short-term renters, transient guests or users of accommodations which are
part of the Mortgaged Property and such rights shall continue for the
benefit of Lender and any such users in the event Lender or a successor or
assign were to obtain title to all or a part of the
Mortgaged Property.

               (e) Construction. All costs arising from the development and
construction of the Resorts and Mortgaged Property, including all
completed buildings, Units, Common Elements, and any Financed Improvements
and the purchase of any Encumbered Personal Property have been paid or
will be paid when due.

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               (f) Tangible Property. Except for specific items which may be
owned by independent contractors, the machinery, equipment, fixtures,
tools, and supplies used in connection with the Mortgaged Property,
including, without limitation, with respect to the operations and
maintenance of the Common Elements are owned or leased by Borrower and are
free and clear of any Liens with the sole exception of all property
subject to a lease.

               (g) Accommodations in Financed Improvements. All
accommodations located therein are fully furnished and ready for use and
occupancy by Purchasers. All fixtures and furnishings within Units or
Financed Improvements in which Timeshare Interests have been sold have
been fully paid for and are free and clear of any Liens or other interests
of any third party, or are subject to leases which are not in default as
of the Closing Date and the terms of which Borrower shall continue to
comply with after the Closing Date.

               (h) Assessments. Each Purchaser is automatically a member of
the applicable Association which has the authority to levy annual
assessments to cover the costs of maintaining and operating the Resorts
and the Club. Each Association is subsidized by the Borrower to the extent
of Borrower’s subsidy guaranty, and currently levied assessments upon
Purchasers (along with Borrower’s subsidy payment) will be adequate to
cover the costs of maintaining and operating the each of the Resorts and
the Club and to establish and maintain a reasonable reserve for deferred
maintenance and capital improvements. Borrower is current with respect to
the payment of all assessments and other amounts owed to the applicable
Association. There are no events which currently exist or could reasonably
be foreseen by Borrower which could give rise to a material increase in
such costs. Borrower shall for so long as Borrower controls the
Association and thereafter shall use commercially reasonable efforts to
cause the Association to maintain the reserves described above. Except as
otherwise provided by law, any Lien for delinquent assessments due with
respect to any Unsold Timeshare Interest or Financed Timeshare Interests
will be subject to the Lien of the Mortgage.

     6.26 Applicable Associations. To the best of Borrower’s
knowledge, the applicable Association relating to each of the Resorts was
duly organized and is validly existing. Resort Manager will manage each of
the Resorts and perform services for each Association, pursuant to an
agreement between the Resort Manager and the respective Association or a
sub-management agreement between the Borrower and each Resort Manager,
provided, however, that a to be formed Mexican subsidiary of Borrower
shall enter into any contract for services relating to Acquired Assets
located in Mexico. Borrower’s and Manager’s interests in all Management
Agreements
has been collaterally assigned to Lender pursuant to the Collateral
Assignment of Management Agreements which has been consented to by the
applicable Association and Manager.

     6.27 Insurance. The Resorts are each insured in the event of
fire, earthquake where deemed necessary by the Borrower, or the
Association, or other casualty for the full replacement value thereof, and
in the event that the Resorts should suffer any loss

42

 

covered by casualty or other insurance, upon receipt of any insurance
proceeds, each Association is required, during the time such Resort is
covered by such insurance, under the applicable governing instruments
either to repair or rebuild the portions of the Resort. To the best of
Borrower’s knowledge, the Association for the applicable Resort, if the
Resort is located in a designated flood plain, maintains flood insurance.

     6.28 Representations as to Club and Club Loans. To the best
of Borrower’s actual knowledge:

               (a) The Club is a non-profit corporation duly organized and validly
existing in good standing under the laws of Arizona.

               (b) The Club has all requisite power and authority to own its
properties, to conduct its business, to execute and deliver Club
Membership Agreements and Club Membership Documents to Club Members.

               (c) The Club is the owner of all the Club Inventory free and clear of
any liens or encumbrances subject only to (a) covenants, conditions and
restrictions, rights of way, easements and other matters of public
records, none of which, individually or in the aggregate, materially
interferes with the current or intended use of Club Membership Interests
by its members and (b) the Liens of the Lender.

               (d) The Club has not taken (or omitted to take), any action that
would impair or invalidate the coverage provided by any hazard, title or
other insurance policy relating to any of the Resorts.

               (e) There are no delinquent or unpaid taxes, ground rents, water
charges, sewer rents, assessments outstanding with respect to any Club
Resort, nor any other outstanding Liens or charges affecting any Club
Resort that could reasonably be expected to have a Material Adverse
Effect.

               (f) All Club Resorts (other than Rancho Manana, which was closed
beginning in the 4th quarter of 2008) are free of material
damage and waste and are in good repair and fully operational. There is no
proceeding pending or threatened for the total or partial condemnation of
or affecting any Club Resort. All Club Resorts are lawfully used and
occupied under applicable law by Club Members pursuant to their Club
Membership Interests.

     6.29 Intentionally Omitted.

     6.30 Access and Amenities. Each Club Member who acquires a
Club Membership Interest has and will forever continue so long as such
Club Membership Interest is in effect to have the guaranteed, permanent,
non-exclusive right to use and right of ingress and egress to all of the
facilities and public utilities of any Club
Resort, subject to the terms of the Club Membership Documents and the
Resort Documents. Borrower shall ensure that each Member of the Club shall
have the guaranteed, permanent non-exclusive right to use and right of
ingress and egress to each Club

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Resort pursuant to each Club Resort’s Resort Documents and the Club
Membership Documents. Borrower shall have non-disturbance agreements or
similar agreements in place to provide assurances to Purchasers in good
standing of Club Membership Interests and users and occupants of Units
that their right to use any facilities (pursuant to the Resort Documents
and Club Membership Documents) which are owned by the Club, the Borrower
or any Association (including the facilities) is protected and assured.

     6.31 Units Ready for Use. To the best of Borrower’s
knowledge, each Unit is fully furnished and ready for use and occupancy by
Purchasers. To the best of Borrower’s knowledge, all common furnishings
(including appliances) within Units in which Borrower has sold Club
Membership Interests have been fully paid for and are free and clear of
any Liens or other interests of any third party or are subject to leases
which are not in default as of the Closing Date and the terms of which
Borrower shall continue to comply with after the Closing Date.

     6.32 Reservation System. The Reservation System for the Club
is fully operational for its intended purpose. Borrower represents that
the Reservation System for the Club including the computer software has
been conveyed by the applicable ILX Sellers and is owned by Borrower free
and clear of any Liens, (other than Lender’s Lien and those relating to
the leasing of equipment or software or licensing of software) that the
Reservation System shall continue in operation and shall be available to
the Club and that the Reservation System shall continually be operated to
assure the ability of Club Members to exercise and use their Club
Membership Interests. Borrower acknowledges the significance of the
Reservation System to the ability of the Club Resorts and the Club to
operate properly and allow Club Members to reserve assigned Units and
exercise use rights in accordance with their Club Membership Agreement and
the Club Membership Documents. Borrower agrees to prepare reports and
provide information on the Reservation System promptly upon request from
Lender. The Reservation System for the Resorts shall continue to be
operational and available for use by Purchasers to assure the ability of
Purchasers to reserve their assigned Units at their Resorts and exercise
their use rights. The Reservation System at each of the Resorts is owned
free and clear of liens by Borrower other than Lender’s Lien and those
relating to the leasing of equipment or software or licensing of software.

     6.33 One to One Ratio. Borrower represents that it will only
sell those Club Memberships described in the Eagle 9 UCC Policy provided
by Title Company, and as evidenced by such policy, such sales will not
violate the one-to-one purchaser-to-accommodation ratio required by
Arizona law (“One to One Ratio”).

     6.34 Club Reports. To Borrower’s actual knowledge,
Borrower has obtained from the ILX Sellers and shall continue to
maintain at all times and upon request of Lender shall make available for
inspection by Lender during normal business hours a complete listing of
all Club Members in good standing of the Club, the fractional value of all
Timeshare Interests and related Club Membership Shares purchased, whether
the Club Membership Interest is annual or biennial, a current inventory
status report of all

44

 

accommodations and facilities which make up the Club, and a list of all
upgrades by Club Members.

     6.35 Taxpayer Identification Numbers. Borrower’s federal
taxpayer identification number is as follows:

     Borrower: 27-3196399

     6.36 Survival of Representations. The representations and
warranties contained herein shall be and remain true and correct so long
as any of the Obligations (other than contingent indemnification
obligations to the extent no unsatisfied claim with respect thereto has
been asserted) remains unpaid. All representations, warranties, covenants
and agreements made herein or in any certificate or other document
delivered to Lender by or on behalf of Borrower, pursuant to or in
connection with this Agreement, shall be deemed to have been relied upon
by Lender, notwithstanding any investigation heretofore or hereafter
conducted by or on behalf of Lender and shall survive until the Inventory
Loan is paid in full.

SECTION 7. AFFIRMATIVE COVENANTS.

     So long as any portion of the Obligations (other than contingent
indemnification Obligations to the extent no unsatisfied claim with
respect thereto has been asserted) remains unpaid. Borrower shall at all
times be in full and timely compliance with all of the following covenants
and perform all duties and obligations set forth below in a timely manner:

     7.1 Legal Requirements. To the extent within Borrower’s
actual control, Borrower shall at all times insure that the Resorts, the
Club and the Pledged Timeshare Loans are in compliance with all laws,
rules and regulations of whatever nature applicable to the Borrower’s
operation of the Resorts, the Club and its sale of Timeshare Interests
therein including, without limitation, all such laws pertaining to
timeshare sales and marketing activities, the providing of consumer credit
to third parties, the manner in which real property transactions are
closed, and all other laws and regulations that serve as a condition to or
could reasonably be expected to have a Material Adverse Effect on the
Receivables Collateral, the enforceability of the Pledged Timeshare Loans,
the operation of the Resorts and the Club or the ability of Borrower to
sell Timeshare Interests. The Borrower shall comply in all material
respects with all applicable Legal Requirements of any Governmental
Authority.

     7.2 Maintenance of Existence, Qualification and Assets.
Borrower, the Resort Manager, the Club Manager and the DRC Affiliates
shall (a) maintain their respective legal existence, and (b) maintain
their qualification, where required, to transact business and good
standing in the state of their respective formation and in any other
jurisdiction where any of them conduct business in connection with the
Resorts and the Club.

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     7.3 Consolidation and Merger. Unless Borrower shall have
first obtained Lender’s prior written approval, which may be granted,
withheld or conditioned in Lender’s sole discretion, Borrower will not
consolidate with or merge into any other Person or permit any other Person
to consolidate with or merge into it, with the exception of a
consolidation with an Affiliate of Borrower.

     7.4 Maintenance of Insurance. Borrower shall use commercially
reasonable efforts to cause each applicable Association to maintain, at
all times during the term of this Receivables Loan, policies of insurance
with premiums therefor being paid when due, and shall deliver to Lender
certificates of insurance issued by insurance companies, in amounts, in
form and in substance, and with expiration dates, all acceptable to Lender
and containing waivers of subrogation rights by the insuring company,
mortgagee loss payable endorsements in favor of and satisfactory to Lender
and breach of warranty coverage, providing the following types of
insurance on and with respect to Borrower (or, as appropriate, the
Association) and the Resort:

               (a) As to all improvements that are completed as of the date hereof,
“All Risk Special Form” insurance coverage (including fire, lightning,
hurricane, tornado, wind and water damage, earthquake, vandalism and
malicious mischief coverage) covering all real and personal property which
comprise each of the Resorts, in an amount not less than the full
replacement value of such improvements and personal property, and said
policy of insurance shall provide for a deductible acceptable to Lender,
breach of warranty coverage, replacement cost endorsements satisfactory to
Lender, and shall not permit co-insurance. As to improvements under
construction, builder’s risk insurance with extended coverage, in an amount
and with a company satisfactory to Lender, and containing a provision
allowing the insured to complete the work provided for hereunder and
covering the building materials on real property during construction. Upon
completion of all construction activities, such insurance shall convert to,
or shall be replaced with, the above-described fire and extended coverage
insurance covering the improvements, all other property of any nature used
for the construction of the improvements and any personal property located
in or on each of the Resorts, in an amount not less than the full
replacement value of such Improvements and personal property, and said
policy of insurance shall provide for a deductible acceptable to Lender,
breach of warranty coverage, replacement cost endorsements satisfactory to
Lender, shall not permit co-insurance, and with an endorsement which
includes as a loss payable any additional interest expense caused by a
peril insured against under the policy. Such coverage for interest expense
is limited to the period of time from the date of physical damage until
such time as will reasonably elapse, in the exercise of
due diligence, to the repair of the damage to its prior state. All
insurance shall specifically cover architect and engineering fees necessary
to repair or replace any insured portion of the Resort and shall cover
debris removal;

               (b) General liability and property damage insurance covering each of
the Resorts in amounts and on terms satisfactory to Lender;

46

 

               (c) Such other insurance on the Mortgaged Property or any
replacements or substitutions therefor, including, without limitation,
rent loss, business interruption, flood insurance in such amounts and upon
such terms as may from time to time be reasonably required by Lender; and

          Lender shall expressly be named an additional insured and loss payee
in each insurance policy described in this Section 7.4. To the extent any
“institutional mortgagee,” “institutional lender” or “mortgagee” (as
defined or used in the Resort Plan or Club Membership Plan) other than
Lender has any rights to approve the form of insurance policies with
respect to each of the Resorts, the amounts of coverage thereunder, the
insurers under such policies or the designation of an attorney-in-fact for
purposes of dealing with damage to any part of each of the Resorts or
insurance claims or matters related thereto or any successor to such
attorney-in-fact or any changes with respect to any of the foregoing,
Borrower shall take all steps as may be necessary to ensure that Lender
shall at all times have a co-equal right with such other “preferred
mortgagee,” “institutional lender” or other “mortgagee” (including,
without limitation, Borrower or any third-party lender), to approve all
such matters and any proposed changes in respect thereof; and Borrower
shall not cause and shall use commercially reasonable efforts to prohibit
any changes with respect to any insurance policies, insurers, coverage,
attorney-in-fact or insurance trustee, if any, without Lender’s prior
written approval.

          In the event of any insured loss or claim in respect of all or any
portion of the Resort, the Mortgaged Property, the Unsold Timeshare
Interests or the Financed Timeshare Interests, Borrower shall use
commercially reasonable efforts to cause the applicable Association to
apply all proceeds of such insurance policies in a manner consistent with
the Resort Documents, the Club Documents, the Timeshare Act and all other
applicable statutes, ordinances, rules and regulations.

          All insurance policies required pursuant to this Agreement (or the
Resort Documents or the Timeshare Act) shall provide that the coverage
afforded thereby shall not expire or be amended, canceled, modified or
terminated without at least thirty (30) days prior written notice to
Lender and contain a provision affirming Lender’s rights and benefits
thereunder despite any violation of the applicable policy terms by
Borrower or any other Person. Borrower shall make a good faith inquiry on
a regular basis to the Association to determine if the required insurance
premiums covering the Collateral have been paid. If Borrower determines
upon such inquiry or otherwise that the required insurance premiums have
not been paid, Borrower shall immediately notify Lender of such failure to
timely pay the required insurance premium and Borrower shall have
thirty (30) days from receipt of a written request from Lender to
cause the required insurance premiums to be paid. If the required
insurance premiums are not paid within such thirty (30) day period, Lender
may, in its sole discretion, without any obligation to do so, choose to
pay such required insurance premiums on behalf of Borrower or the
applicable Association, in which case Borrower shall pay Lender interest
at the Default Rate for any amounts so advanced. Lender may also, in its
sole discretion, in the event the required insurance premiums are not paid
when due, establish an insurance escrow

47

 

account from which Lender may make insurance payments on behalf of
Borrower or the applicable Association when insurance premiums shall
become due. If the required insurance premiums are not paid as required
and Lender elects not to pay such insurance premiums or establish an
escrow account for payment thereof, such failure shall constitute an Event
of Default hereunder.

          In the event of any fire or other casualty to or with respect to all
or any portion of the Mortgaged Property, Borrower covenants that it shall
use commercially reasonable efforts to cause the applicable Association to
promptly restore, repair or replace the damaged portion(s) of the
Mortgaged Property and repair or replace any other personal property to
the same condition as immediately prior to such fire or other casualty
and, with respect to the real and personal property comprising the
Mortgaged Property, in accordance with the terms of the Resort documents,
the Timeshare Act and all other applicable statutes, ordinances, rules and
regulations. The insufficiency of any net insurance proceeds shall in no
way relieve Borrower or each Association of their respective obligations
as set forth herein. Borrower covenants that it shall use commercially
reasonable efforts to cause the applicable Association to comply promptly
and cause compliance with the provisions of the Resort Plan and the other
Resort documents and of the Timeshare Act and all other applicable
statutes, ordinances, rules and regulations relating to such restoration,
repair or replacement. In Lender’s sole discretion, all insurance proceeds
payable to or received by Lender pursuant to the Resort Plan and other
Resort documents or Club Membership Documents or the applicable insurance
policies may be applied to the payment of the Obligations, whether or not
due and in whatever order Lender elects, consistent with the terms of the
applicable insurance policy and the Resort Plan.

          Borrower shall in good faith cooperate with Lender in obtaining for
Lender the benefits of any insurance or other proceeds lawfully or
equitably payable to Borrower or Lender in connection with the
transactions contemplated hereby and in paying any Obligation (including
the payment by Borrower of the expense of an independent appraisal on
behalf of Lender in case of a fire or other casualty affecting the
Resort). Notwithstanding anything to the contrary set forth in this
Section 7.4, the types and amounts (including deductible) of insurance
coverage reflected on the insurance certificates delivered by Borrower to
Lender on the Closing Date are satisfactory to Lender.

     7.5 Maintenance of Security. Borrower shall execute and
deliver (or cause to be executed and delivered) to Lender all security
agreements, financing statements, assignments and such other agreements,
documents, instruments and certificates, and all supplements and
amendments thereto, and take such other actions,
as Lender deems necessary or appropriate in order to maintain as
valid, enforceable and perfected first priority liens (subject to
Permitted Liens) and security interests, all Liens on and security
interests in the Inventory Collateral granted to Lender to secure the
Obligations. Borrower shall not grant extensions of time for the payment
of, or compromise for less than the full face value or release in whole or
in part, any Purchaser or other Person liable for the payment of, or allow
any credit whatsoever

48

 

except for the amount of cash to be paid upon, any Inventory Collateral or
any Instrument, chattel paper or document representing the Inventory
Collateral, without Lender’s prior written consent.

     7.6 Payment of Taxes and Claims. Except to the extent the
same are being contested in good faith by appropriate proceedings
diligently prosecuted which stay enforcement of any Lien with respect
thereto and for which adequate reserves in accordance with GAAP are being
maintained by Borrower, Borrower will pay, when due, all taxes imposed on
or with respect to the Inventory Loan or any of the Inventory Loan
Documents, the Inventory Collateral, or on or with respect to Borrower or
any income, property or profits of Borrower and shall pay all other
charges and assessments against Borrower or the Inventory Collateral,
before any claim (including, without limitation, claims for labor,
services, materials and supplies) arises for sums which have become due
and payable. Except to the extent the same are being contested in good
faith by appropriate proceedings diligently prosecuted which stay
enforcement of any Lien with respect thereto and for which adequate
reserves in accordance with GAAP are being maintained by Borrower,
Borrower covenants that Borrower shall use commercially reasonable efforts
to cause the applicable Association and/or the Club to pay, when due, all
taxes imposed upon the Financed Timeshare Interests, the Mortgaged
Property, each of the Resorts, the applicable Association, or any of their
respective assets or with respect to any of their franchises, businesses,
income or profits. Borrower shall make good faith inquiry on a regular
basis to determine if the required taxes have been paid. Borrower shall
immediately notify Lender in writing of any failure to timely pay all
taxes due and payable by Borrower, any Association or the Club. In the
event that Lender determines (through notice from Borrower or otherwise)
that any taxes due and payable by Borrower have not been paid when due,
Borrower shall have thirty (30) days from receipt of a written request for
payment from Lender to pay the required taxes. If such required taxes (and
any applicable late charges, etc.) are not paid within such thirty (30)
day period, Lender may, in its sole discretion, without any obligation to
do so, choose to pay such taxes on behalf of Borrower in which case
Borrower shall pay Lender interest at the Default Rate for any sums so
advanced. In the event Lender elects not to pay the required taxes due and
payable by Borrower, such failure shall constitute an Event of Default
hereunder, except to the extent the same are being contested in good faith
by appropriate proceedings diligently prosecuted which stay enforcement of
any Lien with respect thereto and for which adequate reserves in
accordance with GAAP are being maintained by Borrower. Borrower shall pay,
where applicable, or shall use commercially reasonable efforts to cause
the applicable Association or the Club to pay all other charges and
assessments levied against
Borrower, the Inventory Collateral or the Resort before any claim
(including, without limitation, claims for labor, services, materials and
supplies) arises for amounts which have become due and payable. Except for
the Liens in favor of Lender granted pursuant to the Inventory Loan
Documents and other Permitted Liens, and except as otherwise specifically
provided for herein, Borrower covenants that in the event that any
statutory or other Liens whatsoever (including, without limitation,
mechanics’, materialmen’s, judgment or tax liens) attach to any of the
Inventory Collateral, Borrower shall, within thirty (30) days after any
such Lien attaches, either (i) cause such Lien to be released of record;
or (ii)

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provide Lender with a bond in accordance with the applicable laws of the
state in which the Resort is located, issued by a corporate surety
acceptable to Lender, in an amount and form acceptable to Lender.

     7.7 Inspections. No more than one (1) time per year except
after the occurrence and during the continuation of an Event of Default,
Borrower shall, (and shall use commercially reasonable efforts to cause
the Club Manager with respect to the Club and the Resort Manager with
respect to the Resorts) to at reasonable times and from time to time, upon
reasonable notice and at the expense of Borrower, including but not
limited to the travel expenses of Lender’s agents, permit Lender or its
agents or representatives to inspect any of the Resorts, the Club Resorts,
the Receivables Collateral, including but not limited to all documents,
bank statements, and other records within Borrower’s possession, custody
or control, and to examine and make copies of and abstracts from its and,
to the extent it has access thereto or possession thereof and each
Association’s, the Resort Manager’s, the Club’s and the Club Manager’s
books, accounts, records, original correspondence, computer tapes, disks,
software, and other papers as it may desire; and to discuss its affairs,
finances and accounts with any of its officers, employees, Affiliates,
contractors or independent certified public accountants (and by this
provision, Borrower authorizes said accountants to discuss with Lender,
its agents or representatives, the affairs, finances and accounts of
Borrower). Lender agrees to use commercially reasonable efforts not to
unreasonably interfere with Borrower’s business operations in connection
with any such inspections. Representatives of Borrower and Lender shall
meet on at least a quarterly basis (and more frequently if requested by
Lender) in person or by teleconference and Borrower shall reimburse Lender
for the reasonable and documented costs of such meetings or such
inspections.

     7.8 Reporting Requirements. Borrower shall furnish (or cause
to be furnished, as the case may be) to Lender, in each case certified in
writing by Borrower as true and correct, the following:

               (a) Monthly Financial Reports. As soon as available and in
any event within ten (10) days after the end of each calendar month, a
report showing (i) the trial balance of the Pledged Timeshare Loans; (ii)
a current aging and delinquency report on the Pledged Timeshare Loans;
(iii) a report detailing the collections on each of the Pledged Timeshare
Loans; (iv) a borrowing base report; (v) monthly reports from the Lockbox
Agent required pursuant to the Lockbox Agreement; and (vi) monthly reports
from the Servicer required pursuant to the Servicing Agreement (including
a list of all upgrades for the subject month); (vii) monthly reports from
the Custodian pursuant to the Custodial Agreement; (viii) monthly reports
from Borrower of the funds into and out of the lockbox
account for each month, and (ix) such other monthly reports and other
information as shall be reasonably requested by Lender;

               (b) Quarterly Financial Reports. As soon as available and in
any event within forty-five (45) days following the end of each calendar
quarter, unaudited statements of income and expense of Borrower and Parent
for the quarterly

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period in question and balance sheets of Borrower as of the last day of
such calendar quarter, all in such detail and scope as may be reasonably
required by Lender, prepared in accordance with GAAP (subject to normal
year-end adjustments and the absence of footnote disclosure) and on a
basis consistent with prior accounting periods and certified as true and
correct by Borrower’s and Parent’s Chief Financial Officer in such
Person’s representational capacity;

               (c) Annual Financial Reports. As soon as available and in any
event within ninety (90) days after the end of each of calendar year or
other fiscal year as may be applicable with respect to Borrower, each
Association and Parent (a “Fiscal Year”), statements of income and
expense of Borrower, each Association and Parent for the annual period
ended as of the end of such Fiscal Year, and balance sheets of Borrower,
each Association and Parent as of the end of such Fiscal Year, all in such
detail and scope as may be reasonably required by Lender and prepared and
audited by an independent certified public accounting firm acceptable to
Lender (Lender hereby acknowledges that BDO Seidman is currently
acceptable to Lender) in accordance with GAAP and on a basis consistent
with prior accounting periods. Each annual financial statement of Borrower
and Parent and each of the Associations shall be certified by the Chief
Financial Officer of Parent and the Treasurer of each of the Associations,
in each case in such person’s representational capacity to be true,
correct and complete. Notwithstanding the foregoing, Borrower shall
provide the requested annual financial reports of each Association during
the time Borrower controls the Board of Directors of each such
Association. Subsequent to relinquishing control of the Board of Directors
of any Association, Borrower shall use reasonable commercial efforts to
cause each such Association where it no longer controls the Board of
Directors to provide the foregoing financial reports;

               (d) Officer’s Certificate. Each set of annual Financial
Statements or reports delivered to the Lender pursuant to Sections 7.8(b)
and (c) of this Agreement shall be accompanied by a certificate of the
Chief Financial Officer of Borrower and Parent, setting forth that the
respective signers have reviewed the relevant terms of this Agreement (and
all other agreements and exhibits between the relevant parties), have
made, or caused to be made, under their supervision, a review of the
transactions and conditions of Borrower and Parent from the beginning of
the period covered by the Financial Statements or reports being delivered
therewith to the date of the certificate and that such review has not
disclosed the existence during such period of any condition or event which
constitutes a Default or Event of Default or, if any such condition or
event existed or exists or will exist, specifying the nature and period of
existence thereof and what action Borrower or Parent has taken or proposes
to take with respect thereto;

               (e) Sales Reports. Within fifteen (15) days after the end of
each month and within ninety (90) days after the end of each Fiscal Year,
Borrower shall deliver to Lender, monthly and annually, as appropriate, a
monthly or annual sales report, detailing the sales of all Timeshare
Interests (including the sale of Club Membership Interests and all
upgrades) for the period covered thereby, together with all

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Timeshare Interest sales (including the sale of Club Membership Interests)
made by Borrower which have been canceled during such period. Such reports
shall indicate the number of Unsold Timeshare Interests (including unsold
Club Membership Interests) that remain subject to the Lender’s Mortgage
and the number of Timeshare Interests for which Release Payments (and the
amount of the Release Payments made) during such period and during the
term of the Receivables Loan and Inventory Loan. Such monthly reports and
annual reports shall be certified by the Chief Financial Officer of
Borrower in such Person’s representational capacity to be true, correct
and complete and otherwise in a form approved by Lender;

               (f) Budget. Borrower agrees to submit annually to Lender,
within thirty (30) days after it is available, the annual maintenance and
operating budget of each Association and the Club, certified by the Club
Manager. Should Borrower not control the Board of Directors of the Club or
any Association, Borrower shall use reasonable commercial efforts to cause
any such Association and the Club to provide Lender with any annual
maintenance and operating budget for an Association or the Club;

               (g) Club Inventory Reports and Maintenance of One to One
Ratio. Within fifteen (15) days after the end of each month beginning
at the end of December, 2010 and within ninety (90) days after the end of
each Fiscal Year, Borrower shall deliver to Lender a report certified to
be true and correct which details the Club Inventory which makes up the
Club and the Club Membership Interests of Members in good standing and
available for use on an annual basis so that a determination may be made
that the Club is not oversold and there are sufficient completed and
furnished accommodations in the Club to balance sale and use of sold Club
Membership Interests owned by Members and to maintain the One to One
Ratio; no Club Inventory may be annexed to or de-annexed from the Club
without Lender’s prior written consent, except that Lender hereby consents
to the annexation of all Resort Interests (stand-alone fee simple
timeshare interests) acquired by Borrower under the Asset Purchase
Agreement that may be annexed into the Club by Borrower without the need
for any further consent by Lender thereto;

               (h) Audit Reports. Promptly upon receipt thereof, one (1)
copy of each other report submitted to Borrower or Parent by independent
public accountants or other Persons in connection with any annual, interim
or special audit made by them of the books of Borrower or Parent;

               (i) Notice of Default or Event of Default. Within five (5)
days after becoming aware of the existence of any condition or event
which constitutes a Default or an Event of Default, a written notice
specifying the nature and period of existence thereof and what action the
Borrower is taking or proposes to take with respect thereto;

               (j) Notice of Claimed Default. Within five (5) days after
becoming aware that the holder of any material obligation or of any
evidence of material

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indebtedness of Borrower has given notice or taken any other action with
respect to a claimed default or event of default thereunder, a written
notice specifying the notice given or action taken by such holder and the
nature of the claimed default or event of default and what action Borrower
is taking or proposes to take with respect thereto;

               (k) Material Adverse Developments. Within five (5) days after
becoming aware of any claim, action, proceeding, development or other
information which could reasonably be expected to have a Material Adverse
Effect, the Borrower shall provide Lender with notice thereof, specifying
the nature of such development or information and the anticipated effect
thereof;

               (l) Hazardous Materials. Borrower shall promptly notify
Lender of any material change of which it has actual knowledge in the
nature or extent of any Hazardous Materials maintained on, or under any of
the Mortgaged Property or used in connection therewith, and will deliver
to Lender copies of any citation, orders, notices or other material
governmental or other communication received with respect to any other
Hazardous Materials, or other environmentally regulated substances
affecting any Mortgaged Property. Upon becoming aware of the possible
existence of Hazardous Materials affecting any of the Mortgaged Property,
Lender shall have the right to require Borrower to periodically perform an
environmental audit and, if deemed reasonably necessary by Lender, an
environmental risk assessment, each of which must be satisfactory to
Lender, in its sole discretion with respect to any Resort. Such audit
and/or risk assessment must be conducted by a licensed environmental
consultant. Lender shall pay the expenses of such audit unless an Event of
Default has occurred and is continuing in which case Borrower shall pay
any reasonable and documented costs and expenses incurred by Lender in the
exercise of such rights upon notice from Lender or such amounts expended
by Lender shall bear interest at the Default Rate.

               (m) State Registrations. Borrower agrees to promptly notify
Lender if there is a change in any state timeshare registrations (which
add or delete states) during the term of the Inventory Loan.

               (n) Pricing. Borrower shall promptly notify Lender of any
material change in the retail pricing of Club Membership Interests and
notify Lender of any increase on or decrease in pricing.

               (o) Exchange Companies. Borrower shall promptly notify Lender
if the affiliation of the Club or any of the resorts with RCI or Interval
International is terminated or suspended.

               (p) Cessation of Sales Business. Borrower shall provide
prompt notice to Lender of any cessation of marketing or
sales at any Resorts or locations, formerly owned or leased by any of
the ILX Sellers or of a material part of Borrower’s business.

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               (q) Upgrades. Borrower hereby agrees as part of the monthly
servicing report provided to Lender to reference an upgrade sale of a
Timeshare Interest that has occurred in the subject month and Borrower as
a result of such upgrade shall pay down the principal balance and accrued
and unpaid interest due from the obligor under the existing Pledged
Timeshare Loan.

     7.9 Intentionally Omitted.

     7.10 Books and Records. The Borrower shall keep adequate
records and books of account adequate to permit the preparation of
financial statements in conformity with (i) GAAP, and (ii) all applicable
requirements of any Governmental Authority having jurisdiction over
Borrower or its businesses.

     7.11 Intentionally Omitted.

     7.12 Marketing and Management and Construction. Borrower and
Marketing and Sales Agent are engaged in the active marketing and sale of
Resort Interests at the Resort and Club Membership Interests at the Club.
Borrower shall cause the applicable Association to keep the Resort Manager
and the Club Manager, respectively, engaged in management of the Resort and
the Club so that each of these companies continues to perform duties
substantially similar to those presently performed, as provided in the
Sales and Marketing Agreement and Management Agreements relating to the
Resort and the Club. In the event of the resignation or termination of any
of the respective entities referenced herein, Borrower, shall use
commercially reasonable efforts to cause the applicable Association, and/or
the Club within three (3) months after the date of any such event, to cause
to be engaged as Resort Manager and/or Club Manager respectively, a Person
or Persons who have substantially equivalent experience, background and
demonstrated ability to perform services, in accordance with new marketing,
management and construction agreements, respectively, performed subsequent
to the Closing Date by the above-referenced companies. Lender shall provide
Borrower with its prior written consent to any change in the
above-referenced entities.

     7.13 Intentionally Omitted.

     7.14 Contracts. Subject to the rights of the applicable
Association and the Club as set forth in the Resort Documents and Club
Membership Documents, no Contract in excess of $100,000 per year to which
Borrower or any of the DRC Affiliates (in connection with this Agreement or
the Inventory Loan Agreement) is a party or as to which Borrower’s or any
of the DRC Affiliates’ consent or joinder is required, shall be materially
modified, extended, terminated or entered into, without the prior written
approval of Lender.

     7.15 Notices. Borrower shall notify Lender within ten (10)
Business Days of the occurrence of any event (i) as a result of which any
representation or warranty of Borrower contained in any
Inventory Loan Documents would be incorrect or materially

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misleading if made at that time; or (ii) as a result of which Borrower is
not in full compliance with all of its covenants and agreements contained
in this Agreement or any Inventory Loan Document; or (iii) which
constitutes or, with the passage of time, notice or a determination by
Lender would constitute, an Event of Default.

     7.16 Maintenance. Borrower shall use commercially reasonable
efforts to cause the applicable Association to maintain each of the
Resorts in good repair, working order and condition (ordinary wear and
tear and accident casualty excepted) and to make all necessary
replacements and improvements to each of the Resorts so that the value and
operating efficiency of the Resort will be maintained at all times and so
that the Resort remains in compliance in all respects with the Timeshare
Act, the Resort Documents, the Club Documents and all other applicable
statutes, ordinances, rules and regulations.

     7.17 Claims. Borrower shall or shall use commercially
reasonable efforts to cause the Association and/or the Club to promptly
notify Lender of any material claim, action or proceeding affecting each
applicable Resort, the Club or the Inventory Collateral, or any part
thereof, or any of the security interests or rights granted in favor of
Lender hereunder or under any of the other Inventory Loan Documents. At
the request of Lender, Borrower shall appear in and defend in favor of
Lender, at Borrower’s sole expense, with regard to any such claim, action
or proceeding which could reasonably be expected to have a Material
Adverse Effect.

     7.18 Registration and Regulations.

               (a) Local Legal Compliance. Borrower will comply, with all
applicable servitudes, restrictive covenants, all applicable planning,
zoning and land use ordinances and building codes, all applicable health
and Environmental Laws and regulations, and all other applicable statutes,
ordinances, rules, regulations, court orders, agreements and arrangements.
To the best of Borrower’s knowledge, the use or occupancy of all such
buildings, improvements and amenities for their respective intended
purposes are lawful under all applicable statutes, ordinances, rules, and
regulations; and

               (b) Registration Compliance. Borrower shall at all times
maintain or cause to be maintained all necessary registrations, current
filings, consents, franchises, approvals, and exemption certificates, and
Borrower will make or pay, or cause to be made or paid, all registrations
or fees with the applicable Government Authority and any other applicable
regulatory authorities and any other governmental agencies or departments
thereof, whether in Arizona or another jurisdiction, required in
connection with the Mortgaged Property and the occupancy, use and
operation thereof, the incorporation of Units into the timeshare plan
established
pursuant to the applicable Resort Documents and Club Documents, and
the sale, advertising, marketing, and offering for sale of Timeshare
Interests. All such registrations, filings and reports will be truthfully
completed, and true and complete copies of such registrations,
applications, consents, licenses, permits, franchises, approvals,
exemption certificates, filings and reports will be delivered to the
Lender upon request.

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     7.19 Intentionally Omitted.

     7.20 Other Documents. Subject to Section 4.23 above, Borrower
will maintain or cause to be maintained to the satisfaction of Lender, and
make available to Lender, accurate and complete files relating to the
Mortgaged Property and the Inventory Collateral.

     7.21 Further Assurances. Borrower will execute and deliver,
or cause to be executed and delivered, such other and further agreements,
documents, instruments, certificates and assurances as, in the judgment of
Lender exercised in good faith, may be necessary or appropriate to more
effectively evidence or secure, and to ensure the performance of, the
Obligations or as may be necessary to carry out more effectively the
purposes of this Agreement or the Inventory Loan Documents. In addition,
Borrower shall deliver to Lender from time to time, upon reasonable
request by Lender, such documents, instruments and other matters or items
as Lender may reasonably require to evidence Borrower’s compliance with
the covenants set forth in this Section 7.

     7.22 Utilities. Borrower shall use commercially reasonable
efforts to cause the applicable Association, to cause, electric, gas, cable
television, sanitary and stormwater sewer, water facilities, drainage
facilities, solid waste disposal, telephone and other necessary utilities
to be available to each Resort in sufficient capacity to service each
Resort, including all phases, units, common areas, common furnishings and
facilities.

     7.23 Amenities. To the extent within Borrower’s actual
control, Borrower shall cause or shall use commercially reasonable efforts
to cause the Club or Association to permit each Purchaser of a Financed
Timeshare Interests to have continuing access to, and the use of during the
period of any occupancy of the Units, all of the common areas, common
furnishings, facilities, and related or appurtenant services, rights and
benefits, all as provided in the applicable Resort Documents and the Club
Membership Documents.

     7.24 Expenses and Closing Fees. Borrower shall pay all
reasonable and documented expenses of Lender relating to negotiating,
preparing, documenting, closing, performing and enforcing this Agreement
and the other Inventory Loan Documents, including, but not limited to:

               (a) the cost of preparing, reproducing and binding this Agreement, the
other Loan Documents and all exhibits and schedules thereto;

               (b) the fees and disbursements of Lender’s and Borrower’s counsel;

               (c) Lender’s out-of-pocket expenses;

               (d) all fees and expenses (including fees and expenses of Lender’s
counsel) relating to any amendments, waivers, consents or subsequent
closings or other transactions
pursuant to the provisions hereof;

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               (e) all costs, outlays, legal fees and expenses of every kind and
character had or incurred in: (A) the interpretation or enforcement of any
of the provisions of, or the creation, preservation or exercise of rights
and remedies under, any of the Inventory Loan Documents including the
costs of appeal; (B) the preparation for, negotiations regarding,
consultations concerning, or the defense or prosecution of legal
proceedings involving any claim or claims made or, to the best of
Borrower’s knowledge, threatened against the Lender arising out of this
transaction or the protection of the Inventory Collateral securing the
Inventory Loan, expressly including, without limitation, the defense by
Lender of any legal proceedings instituted or, to the best of Borrower’s
knowledge, threatened by any Person to seek to recover or set aside any
payment or set off theretofore received or applied by the Lender with
respect to the Obligations, and any and all appeals thereof; and (C) the
advancement of any expenses provided for under any of the Inventory Loan
Documents;

               (f) all fees and expenses of the Lockbox Agent, Servicer, Custodian,
Back-Up Servicer, Title Insurance Company or any other escrow agent or
custodian and their respective counsel;

               (g) all fees and expenses of Lender’s consultants or other
professionals and their respective counsel;

               (h) all costs and expenses incurred by Lender under the Inventory
Loan Promissory Note, and all late charges payable under the Inventory
Loan Promissory Note; and

               (i) to the extent not paid by the applicable Association, all real
and personal property taxes and assessments, documentary stamp and
intangible taxes, sales taxes, recording fees, title insurance premiums
and other title charges, document copying, transmittal and binding costs,
appraisal fees, lien and judgment search costs, fees of architects,
engineers, environmental consultants, surveyors and any special
consultants, construction inspection fees, brokers fees, escrow fees, wire
transfer fees, and all travel and out-of-pocket expenses of Lender to
conduct inspections or audits. Without limiting any of the foregoing,
Borrower shall pay the costs of UCC and other searches, UCC and other
Inventory Loan Document recording and filing fees and applicable taxes and
premiums on each Title Policy delivered to Lender pursuant to this
Agreement.

     7.25 Other Reports and Tax Returns. Borrower will promptly
deliver to Lender any other information related to the Receivables Loan,
the Receivables Collateral, the Resorts, the Club, the applicable
Association, Sales and Marketing Agent, Manager, the Association, DRC
Affiliates, or Borrower, as Lender may in good faith request including,
without limitation, annually, federal call reports relating to Lockbox
Agent, if any. Borrower agrees to provide Lender with
copies of filed tax returns and tax statements and evidence of
payment of all taxes on the Receivables Collateral or for Borrower or
Parent.

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     7.26 Intentionally Omitted.

     7.27 Association and Club Reports. Borrower shall, and shall
use commercially reasonable efforts to cause each applicable Association
and the Club to keep adequate records and books of account in accordance
with GAAP reflecting all financial transactions of Borrower with respect
to the Resorts and the Club.

     7.28 Intentionally Omitted.

     7.29 Amounts Due to Association. To the extent required by
the APA, Borrower shall use commercially reasonable efforts to cause the
ILX Sellers (on the Closing Date only), the Club and each applicable
Association to deliver a statement to Lender on the Closing Date and at
the end of each calendar year, commencing in the present calendar year and
continuing throughout the term of the Receivables Loan, indicating that no
amounts are due and payable to any Association or the Club from Borrower
or any Affiliate of Borrower and that all taxes and insurance premiums
payable by each Association have been paid when due. In the event that any
amount is due and owing to any Association or the Club, by the Borrower,
and Borrower fails to pay such amount in a timely manner, then such amount
may be paid directly to the appropriate party by Lender in its sole
discretion and Borrower shall pay interest on such amount at the Default
Rate. Borrower hereby covenants that as of the date of this Agreement, no
amounts are due and payable to any Association or the Club from Borrower
or any Affiliate of Borrower as of the Closing Date.

     7.30 Intentionally Omitted.

     7.31 Intentionally Omitted.

     7.32 Compliance with Legal Requirements. Borrower shall (a)
maintain a system reasonably designed and operated to detect and deter
material violations of state and federal timeshare sales practice
regulations and (b) promptly notify Lender of any material regulatory
inquiry or action.

     7.33 Intentionally Omitted.

     7.34 Sales and Marketing. Subject to state timeshare
registration requirements, Borrower or Marketing and Sales Agent shall at
all times maintain an active sales and marketing program for the sale of
Timeshare Interests at the Resorts and the other locations acquired from
the ILX Sellers.

     7.35 Pricing. Borrower shall not, without Lender’s prior
written consent which shall not be unreasonably withheld, adjust the
retail pricing schedule for Timeshare Interests such that the price
adjustment would have a Material Adverse Effect.

     7.36 Exchange Companies. Borrower agrees that the Club and
the Resorts shall at all times be affiliated with either Interval
International (“II”) and/or RCI. The Resorts are presently affiliated with
II with the sole exception of Roundhouse which is presently

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affiliated with RCI. Borrower agrees to pay II or RCI, as applicable, any
and all fees accruing from and after the Closing Date which are properly
assessed in connection with Borrower’s or the Resort’s affiliation
therewith. Borrower shall continue to sell memberships in II and RCI (for
Roundhouse) to Purchasers of Timeshare Interests during the term of the
Receivables Loan and the Inventory Loan.

     7.37
Origination, Servicing and Collection Practices. The
origination, servicing and collection practices used by Borrower and the
applicable DRC Affiliates with respect to each Club Loan shall be in all
respects, legal, proper, usual and customary and in accordance with the
credit and collection policies of similar developers in the timeshare
industry.

     7.38 Remarketing of Defaulted Pledged Timeshare Loans.
Borrower agrees to re-market all Timeshare Interests related to defaulted
Pledged Timeshare Loans for Lender in a timely manner and to pay Lender a
Release Payment upon the sale of any such re-marketed Timeshare Interest.

     7.39 Affiliation Agreement With The Diamond Vacation Club.
Borrower agrees to cause the Club to enter into the Affiliation Agreement
acceptable to Lender with the Diamond Vacation Club within one hundred and
eighty (180) days of the Closing Date (or such later date as shall be
approved by Lender). Lender’s acceptance of the Affiliation Agreement
shall not be unreasonably withheld. Borrower acknowledges that Lender
desires to enhance the choice of accommodations available to Club Members
and that the ability of such Club Members to take advantage of the
experiences and a limited selection of the accommodations which make up
the Diamond Vacation Club is an important benefit which Lender desires
Borrower to make available to existing Club Members. Through the
Affiliation Agreement or by converting the Club Members to members of the
Diamond Vacation Club, Borrower agrees that existing Club Members and
existing and future Purchasers of Timeshare Interests will not be required
to pay any upfront conversion fee if and when they elect to convert their
Club Membership Interest to become a member of the Diamond Vacation Club
for at least a six (6) month period subsequent to the Closing Date. Any
converted Club Member will have access to all Club Resorts as well as a
limited selection of the resorts that make up the Diamond Vacation Club.

     7.40 Sale and Marketing of Club Membership Interests From ILX
Sellers’ Former Locations and Resorts. Borrower agrees that unless and
until the Inventory Loan and the Receivables Loan are paid in full,
Borrower, Marketing and Sales Agent and any of the DRC Affiliates will
only sell Club Membership Interests and Resort Interests acquired by
Borrower pursuant to the Section 363 Sale and Sale Order or Club
Membership Interests or Resort Interests related to Pledged Timeshare
Loans, the title to which or the use
rights for which have been taken back by Borrower at sales offices or
Resorts formerly owned or leased by any of the ILX Sellers, and no sales
or marketing of any product (timeshare, club membership, fractional,
condominium, destination club, etc.) not acquired by Borrower from the ILX
Sellers pursuant to the Section 363 Sale and Sale Order will occur or be
conducted by any Person at any sales

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offices or Resorts formerly owned or leased by any of the ILX Sellers and
acquired by Borrower pursuant to the Section 363 Sale and Sale Order
unless and until the Receivables Loan and Inventory Loan are paid in full.
Borrower shall have the right but not the obligation to sell Club
Membership Interests and Resort Interests at sales locations other than
the ILX Sellers’ former locations and shall notify Lender accordingly.

     7.41 Encumbering Timeshare Interests and Club Inventory.
Borrower and Lender agree that lender’s applicable Mortgage is intended to
create a first priority Lien on all Club Inventory deeded to the Club as
of the Closing Date and in the future by Borrower or any of the DRC
Affiliates. Borrower shall provide a current listing to Lender by the
15th day of January and July of each year of all Club Inventory
owned by the Club and subject to Lender’s applicable Mortgage. Lender may
in its sole discretion amend the applicable Mortgage to specifically
encumber all Club Inventory owned by the Club or annexed subsequent to the
date hereof but is under no obligation to do so long as the Mortgage
contains an after acquired property provision.

     7.42 Voting Rights. Borrower hereby appoints and constitutes
Lender as its attorney-in-fact (with full power of substitution) to
exercise all of its voting rights pertaining to the Club Membership Plan
and each Resort Plan as well as pertaining to any Pledged Timeshare Loans
or Mortgaged Property, or Club Membership Plan and each Resort Plan in
which Borrower has an interest giving rise to the right to vote. This
power of attorney is coupled with an interest and shall be irrevocable for
so long as any Obligations are owing by Borrower to Lender. This power of
attorney may be used from time to time in the sole discretion of Lender if
any Event of Default has occurred and is continuing and in accordance with
the terms of the Club Membership Plan and each Resort Plan. Borrower
agrees to execute, from time to time, such other documents as Lender may
request including, without limitation, a proxy in form and substance
approved by Lender (which proxy shall, at the request of Lender, be
periodically renewed) in its discretion and file the same with the
Secretary of each Association and the Club in accordance with the
Association’s and Club’s By-Laws and with the appropriate office under the
Club Membership Plan and each Resort Plan.

          Following the occurrence and during the continuation of any Event of
Default, if any voting rights pertaining to any Pledged Timeshare Loans or
Mortgaged Property owned by Borrower or in which Borrower has an interest
giving rise to the right to vote (whether as declarant, as a holder of a
mortgage or security interest or otherwise) shall be exercisable pursuant
to the attendance by Borrower at a meeting of the Members of the
Association or Club in accordance with the terms of the By-Laws of the
Association and the
Club, Club Membership Plan and Resort Plan. Borrower agrees to
exercise its right to vote in respect of such attendance in accordance
with the rights of Lender under the first paragraph of this Section 7.42
as if the proxy referred to therein were directly applicable to such
meeting (any provision in said By-Laws, Club Membership Plan or Resort
Plan to the contrary notwithstanding) and to promptly give Lender written
notice of its intention to attend any such meeting if Lender shall then be
entitled to exercise the voting rights in respect thereof.

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          Except with the prior written consent of Lender, Borrower shall not
propose or vote for or consent to any modification of, or amendment to,
the Club Membership Plan or any Resort Plan or Association’s Articles of
Incorporation or By-Laws (after such declaration, Articles of
Incorporation or By-Laws have been recorded, filed and adopted,
respectively) which could reasonably be expected in the sole opinion of
Lender to have a Material Adverse Effect. In each case under the Club
Membership Plan or any Resort Plan and/or the Association’s or Club’s
Articles of Incorporation or By-Laws in which the consent or the vote of a
holder of a mortgage or “security interest” in respect of the Pledged
Timeshare Loan or Mortgaged Property (including any such case in which
Borrower would be considered to fee a holder of a mortgage or lien is
provided for or is required, or in which Borrower’s consent is required
(as declarant or as an owner of a Pledged Timeshare Loan or Mortgaged
Property or as a vendor or mortgagee or otherwise) for any proposed
action, Borrower shall not vote or give such consent without obtaining the
prior written consent of Lender if such action could reasonably be
expected in the opinion of Lender to have a Material Adverse Effect.

SECTION 8. NEGATIVE COVENANTS.

     So long as any portion of the Obligations (other than contingent
indemnification Obligations to the extent no unsatisfied claim with
respect thereto has been asserted) remains unpaid, Borrower hereby
covenants and agrees with Lender as follows:

     8.1 Restrictions on Financing. Without the prior written
consent of Lender, which may be granted, withheld or conditioned, in
Lender’s sole discretion, Borrower will not obtain financing or grant
liens with respect to the Mortgaged Property other than those Liens in
favor of Lender. Further, without consent of Lender, which shall not be
unreasonably withheld, Borrower will not obtain financing or grant liens
with respect to the Club, Inventory Collateral or other accounts
receivable (whether now existing or created hereafter) other than those
Liens in favor of Lender.

     8.2 Restrictions on Transfers. Borrower shall not, without
obtaining the prior written consent of Lender (which consent may be given,
withheld or conditioned by Lender, in Lender’s sole discretion), whether
voluntarily or involuntarily, by operation of law or otherwise: (i)
transfer, sell, pledge, convey, hypothecate, factor or assign all or any
portion of the Club, the Resorts, the Mortgaged Property or the Inventory
Collateral, or contract to do any of the foregoing, including, without
limitation, pursuant to options to purchase and so-called “installment
sales contracts,” “land contracts,” or “contracts for deed” (except that
Borrower shall have the right to sell Timeshare Interests to Purchasers in
arms-length transactions in the ordinary course of Borrower’s business and
finance those sales with a third party lender and to convey all Resort
Interests owned by Borrower to
the Club subject to Lender’s Lien thereon); (ii) lease or license any
portion of the Inventory Collateral, or change the legal or actual
possession or use thereof (except rental of Timeshare Interests in the
ordinary course of Borrower’s business); (iii) permit the dilution,
transfer, pledge, hypothecation or encumbrance of any of the ownership
interests of Borrower which would result in a Change of Control; (iv)
permit the assignment, transfer, delegation, change, modification or
diminution of

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the duties or responsibilities of Borrower under the Agreement and any
Inventory Loan Documents; or (v) permit the Club (during the time Borrower
controls a majority of the Club’s Board of Directors and use reasonable
commercial efforts thereafter) to encumber, transfer, pledge, hypothecate,
convey, assign, mortgage or sell any Club Inventory to Borrower or any
Person except that Borrower shall retain its rights under the Club
Membership Plan to deannex Club Inventory in accordance with the
provisions of the Club Membership Plan. Under this Agreement or any other
Inventory Loan Documents, without limiting the generality of the preceding
sentence, and subject to the terms of this Agreement, the prior written
consent of Lender shall be required for (A) any transfer of the Inventory
Collateral or any part thereof (except with respect to the sale of
Timeshare Interests to Purchasers in arms length transactions in the
ordinary course of business) made to a subsidiary or other Affiliate of
Borrower or otherwise; (B) any transfer of all or any part of the
Inventory Collateral by Borrower to its Affiliates or vice versa; and (C)
any corporate merger or consolidation, disposition or other reorganization
with the exception of a consolidation with an Affiliate of Borrower.

     8.3 Use of Lender’s Name. Without Lender’s prior written
consent, Borrower shall not at any times during the term of the Inventory
Loan be permitted to use the name of Lender or the name of any Affiliate
of Lender in connection with any of Borrower’s businesses or activities.
If Borrower needs to use Lender’s name, it shall submit to Lender for its
approval the proposed use with sufficient lead time for Lender to review
the proposed use.

     8.4 Timeshare Regime. Without Lender’s prior written consent,
Borrower shall not amend, modify or terminate any Club Membership Plan,
Resort Plan, or any other restrictive covenants, agreements or easements
regarding the Inventory Collateral in any manner nor shall Borrower assign
its rights as “developer” or “declarant”, if any, under the any Club
Membership Plan, or any Resort Plan or file or permit to be filed any
additional covenants, conditions, easements or restrictions against or
affecting any of the Resorts (or any portion thereof) or the Club, except
to Lender, without Lender’s prior written consent. Borrower may amend any
non-recorded Resort Documents so long as such amendments or modification
shall not have a Material Adverse Effect on the Inventory Collateral, the
Club, any Resort or the ability of Borrower to sell Timeshare Interests.
Lender acknowledges that Borrower intends to establish a points-based use
plan for the Club and may establish other benefits associated with the
Club and will amend the Club Membership Plan and registrations to this
effect. Lender’s prior written consent to Borrower’s amending the Club
Membership Plan to establish a points-based use plan for the Club will not
be unreasonably withheld.

     8.5 Name Change. Borrower shall not change its name, its
chief executive office or the locations at which it does business without
first providing at least thirty (30) days prior notice to Lender and
amending any recorded or filed documents which require amendment as a
result thereof at Borrower’s expense.

     8.6 Inventory Collateral; No Modifications. Borrower shall
not take any action (or permit or consent to the taking of any action)
which could reasonably be expected to

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have a Material Adverse Effect on the value of all or any portion of the
Inventory Collateral or any of the rights of Lender with respect to the
Inventory Collateral, nor shall Borrower cause or permit (to the extent
within Borrower’s actual control and in compliance with law) any amendment
to or modification of the form or any existing terms of any of the
Purchase Agreements, Resort Documents or any Club Membership Documents,
without Lender’s prior written consent thereto.

     8.7 Intentionally Omitted.

     8.8 Use of Resorts or Club. Borrower shall not change the
nature, configuration, location or other features of the Club or any
Resorts, in any manner that is inconsistent in any material and adverse
respect with any written representation or promise for which Borrower has
actual knowledge made to a Purchaser of a Timeshare Interest related to a
Pledged Timeshare Loan hereunder.

     8.9 Method of Accounting. Borrower shall not change its
method of accounting unless such change is permitted by GAAP.

     8.10 Security. Borrower shall not take any action with
respect to any of the security for the Obligations held by Lender from
time to time which is inconsistent with the provisions of this Agreement
or which would have a Material Adverse Effect on the rights of Lender
under this Agreement or the Inventory Loan Documents.

     8.11 Acquisitions. Borrower shall not undertake any new
project acquisitions and/or new construction without the prior written
consent of Lender.

     8.12 No Annexation or De-annexation of Club Inventory.
Neither Borrower nor any other Person, shall be permitted to annex or
de-annex any Club Inventory into or out of the Club without the prior
written consent of Lender.

     8.13 Transactions with Affiliates. Without the prior written
consent of Lender, Borrower shall not enter into any transaction with any
Affiliate in connection with the Inventory Collateral, including, without
limitation, relating to the purchase, sale or exchange any assets or
properties or the rendering of any service, except with the DRC Affiliates
in accordance with the Sales and Marketing Agreement, Management Agreement
and Servicing Agreement, each of which agreements shall be approved by
Lender prior to execution or modification thereof.

     8.14 Restrictive Covenants. Borrower will not, without
Lender’s prior written consent, seek, consent to, or otherwise acquiesce
in, any material change in any private restrictive covenant, planning or
zoning law or other public or private restriction, which would limit or
alter the use any of the Resorts, the Club, the Mortgaged Property, Units
or the Financed Timeshare Interests.

     8.15 No Payment of Dividends. Unless specifically agreed to
in writing by Lender, Borrower may not pay any dividends, fees,
expenses or other sums or any distribution in cash or assets or any loans,
salary advances or other payments to; (i) any

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shareholder of Borrower; (ii) any of the DRC Affiliates or shareholders,
partners, members or employees thereof; or (iii) any corporation,
partnership or other Person directly or indirectly owned in whole or in
part by any shareholder, officer or director of Borrower or any Affiliate
of any of the foregoing. Notwithstanding the foregoing, Borrower shall
have the right to make the following payments without the consent of
Lender: (A) compensation and bonuses (consistent with industry norms) paid
to directors, management and employees of Borrower in the ordinary course
of business, or (B) loans and advances to employees in the ordinary course
of business not to exceed $50,000 in the aggregate at any time outstanding
and (c) payments to any of the DRC Affiliates pursuant to the provisions
of the Sales and Marketing Agreement, Management Agreement and Servicing
Agreement.

     8.16 Downgrades. Borrower agrees not to downgrade a Timeshare
Interest related to a Pledged Timeshare Loan unless Borrower pays Lender a
prorata principal paydown together with accrued and unpaid interest
applicable to such prorata principal amount.

SECTION 9. SUBORDINATED OBLIGATIONS.

     All indebtedness or liabilities, direct or indirect, contingent or
non contingent, of Borrower to any Affiliate thereof or any of the DRC
Affiliates, or any shareholder, partner, or member of Borrower, any
Affiliate thereof or any of the DRC Affiliates (exclusive of any
Management Agreement, Sales and Marketing Agreement or Servicing Agreement
entered into with one or more of the DRC Affiliates), and all liens
therefor, and effective upon the occurrence and during the continuation of
an Event of Default (allowing for notice and cure provisions as may be
applicable hereunder), distributions of profit or withdrawals of capital
to or by any of the foregoing Persons (collectively, “Subordinated
Indebtedness”), are hereby and shall be subordinated to the
Receivables Loan and the Inventory Loan. Borrower hereby represents and
warrants to Lender that the Subordinated Indebtedness comprises all of the
Borrower’s debts, liabilities and obligations to any shareholders,
members, partners, officers, directors or employees of Borrower, any
Affiliates thereof or any DRC Affiliates, except for executive
compensation and bonuses (in accordance with industry norms). Upon the
occurrence and during the continuation of an Event of Default, Borrower
will not directly or indirectly make or permit any payment (exclusive of
any payment of sales and marketing fees to Marketing and Sales Agent,
management fees to Manager and servicing fees to Servicer) to be made in
respect of any Subordinated Indebtedness.

SECTION 10. DEFAULT.

     The occurrence of any one or more of the following events and/or
occurrences shall constitute an “Event of Default”
hereunder:

     10.1 Payments. Borrower’s failure to make, as and when due,
and payable pursuant to the terms of this Agreement or any Inventory Loan
Documents, any

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payment or mandatory prepayment of principal, interest or other fees or
amounts with respect to the Inventory Loan.

     10.2 Covenant Defaults. Borrower fails to perform or observe
any term, covenant or agreement contained Sections 7.4, 7.7, 7.8, 7.24,
7.38, 7.39, 7.40, 7.41, 7.42 or Section 8 of this Agreement; or (b)
Borrower fails to perform or observe any term, covenant or agreement
contained in this Agreement or any other Inventory Loan Document, and such
Default shall continue unremedied for a period of thirty (30) days after
the earlier to occur of (i) the date upon which an officer of Borrower or
any of the Cloobeck Affiliates becomes aware of such failure and (ii) the
date upon which written notice thereof is given to Borrower by Lender.

     10.3 Warranties and Representations. Any warranty or
representation made herein proves to be false, misleading or incorrect.

     10.4 Attachment, Judgment, Tax Liens. The levy of an
attachment, injunction, tax lien, judgments or any execution or other such
process against Borrower’s property or any of its assets, the Club or any
of the Mortgaged Property or Inventory Collateral with respect to a claim
or claims aggregating $100,000 or more and the failure by Borrower to
obtain the discharge thereof or provide adequate bond acceptable to Lender
as security therefor within sixty (60) days after attachment.

     10.5 Invalid Lien. If any Lien or security interest granted
by Borrower to Lender in connection with the Inventory Collateral on the
Closing Date or subsequent thereto becomes invalid or unenforceable or is
not, or ceases to be a perfected first priority Lien or security interest
in favor of Lender and such unenforceability or invalidity gives rise to a
Material Adverse Effect on Lender’s Inventory Collateral. Notwithstanding
the foregoing, this provision shall not be applicable to any possible
invalid foreclosures of Timeshare Interests undertaken by the ILX Sellers
and not by Borrower.

     10.6 Involuntary Bankruptcy. If a case is commenced or a
petition is filed against Borrower or any of the DRC Affiliates under any
Debtor Relief Law and is not released, vacated or fully bonded within
sixty (60) days after such commencement or filing, as applicable; a
receiver, liquidator or trustee of Borrower or any of the DRC Affiliates
or of a substantial portion of the assets of Borrower or of any of the DRC
Affiliates is appointed by court order and such order remains in effect
for more than sixty (60) days; or if a substantial portion of the assets
of Borrower is sequestered by court order and such order remains in effect
for more than sixty (60) days.

     10.7 Voluntary Bankruptcy. If Borrower or any of the DRC
Affiliates voluntarily seeks, consents to or acquiesces in the benefit of
any provision of any Debtor Relief Law, whether now or hereafter
in effect; consents to the filing of any petition against it under
such law; makes an assignment for the benefit of its or their creditors;
admits in writing its or their inability to pay any of its debts generally
as they become due; or consents to or suffers the appointment of a
receiver, trustee, liquidator or conservator for Borrower or any of the
DRC Affiliates or a substantial portion of its or their assets.

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     10.8 Failure to Deliver Payments and Removal of Collateral.
If Borrower (i) fails to deliver payments made under the Inventory
Collateral directly to Lender in accordance with the terms and provisions
of this Agreement and the other Inventory Loan Documents, or (ii)
inadvertently removes, transfers, conveys or permits any of the Inventory
Collateral to be removed, transferred or conveyed, and such failure is not
cured within fifteen (15) days.

     10.9 Termination or Revision of Documents. If the Club
Membership Plan, Resort Plan, other Club Membership Documents or other
Resort Documents creating or governing the Club or any Resort, any
applicable timeshare plan, or any Association, any restrictive covenants
with respect to the Club, the Club Membership Documents or any of the
Resorts or the Resort Documents shall be terminated, amended, or modified
without Lender’s prior written consent (other than amendments,
modifications or terminations as may be required by law), which action
could reasonably be expected to have a Material Adverse Effect on Lender’s
Inventory Collateral, or if any default occurs under any Club Document or
Resort Document, including, without limitation, a failure to maintain the
One to One Ratio, and such action has or could reasonably be expected to
have a Material Adverse Effect on Lender’s Inventory Collateral.

     10.10 Concealing Collateral. If Borrower (i) takes any action
deemed by Lender to be a conversion of any of the Inventory Collateral, or
(ii) conceals, removes, transfers, conveys, assigns or permits to be
concealed, removed, transferred, conveyed or assigned, any of the
Inventory Collateral in violation of the terms of any of the Loan
Documents and with the intent to hinder, delay or defraud its creditors or
any of them, including, without limitation, Lender.

     10.11 Intentionally Omitted.

     10.12 Creditors. If Borrower takes or is in the process of
taking any action which Lender shall deem to be intended to (i) defraud
any of their creditors, including, without limitation, Lender, (ii)
convert all or any portion of the Inventory Collateral, or (iii) violate
or circumvent applicable laws material to their respective businesses.

     10.13 Default in Other Agreements. Any default by Borrower, or
any of the DRC Affiliates (i) in the payment of any indebtedness in
connection with the Receivables Loan or the Inventory Loan; (ii) in the
Management Agreements, Contracts, Servicing Agreement or Sales and
Marketing Agreement; (iii) in the payment or performance of other
indebtedness for borrowed money or obligations in excess of $100,000; or
any default by DRC or any Affiliates thereof (a) on the Nevada Resorts Loan
or (b) in the payment or performance of any other material indebtedness or
obligations to any lenders, investors in any securitization or any provider
of funds to DRC or any Affiliate thereof if such default results in either
(i) a monetary default of $5
million or more and which is not cured within any applicable cure
period, or (ii) the acceleration of such material indebtedness or
obligations by the applicable lender and the default under (ii) is not
cured (return to compliance with existing loan documents) within ten (10)
days after the acceleration occurs.

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     10.14 Loss of License. The suspension, loss, revocation or
failure to renew or file for renewal of any registration, approval (if
required), license, permit or franchise now held or hereafter acquired by
Borrower that are necessary or appropriate for the Borrower to carry on
its business or with respect to the marketing and sale of Timeshare
Interests, or the operation of any of the Resorts or the Club or the
failure to pay any fee, which is necessary for the continued operation of
the Resorts, the Club, Timeshare Interests or Borrower’s business in the
same manner as it is being conducted at the time of such loss, revocation,
failure to renew or failure to pay which is not cured in thirty (30) days
after issuance; provided, however, if the suspension, loss, revocation or
failure to renew or pay is incapable of cure within thirty (30) days and
Borrower shall be diligently pursuing a cure, such thirty (30) day period
shall be extended by a period not to exceed thirty (30) additional days.

     10.15 Suspension of Sales. The issuance of any stay order,
cease and desist order, injunction, temporary restraining order or other
judicial or nonjudicial sanction limiting or materially affecting any
Timeshare Interest marketing or sales activities in any material respect
in connection with the Resorts or the Club, or the enforcement of Lender’s
remedies, which order or sanction is not terminated or dissolved within
thirty (30) days after issuance; provided, however, if the termination or
dissolution is incapable of cure within thirty (30) days and Borrower
shall be diligently pursuing a cure, such thirty (30) day period shall be
extended by a period not to exceed thirty (30) additional days.

     10.16 Insolvency. Borrower becomes insolvent because the
amount of Borrower’s liabilities to any Person exceeds the amount of
Borrower’s assets or otherwise generally unable to pay its debts as and
when they become due or payable.

     10.17 Transfer or Sale. Except for the sale of Timeshare
Interests in the ordinary course of business in accordance with the terms
hereof, and except for transfers due to involuntary condemnation which do
not render the Club, any of the Resorts or Inventory Collateral useless
for its intended purpose as contemplated herein, if Borrower shall,
without Lender’s prior written consent, sell, convey or further encumber
all or any part of its interest in the Club, any of the Resorts, the
Inventory Collateral or in any of the personalty located thereon or used
or intended to be used in connection therewith, except for Borrower’s
right to annex stand-alone fee simple timeshare interests into the Club as
permitted in Section 7.8(g) hereof. For purposes of this paragraph, an
assignment, sale or transfer shall include a Change of Control.

     10.18 Collateral. If any violation or breach shall occur in
any agreement, covenant or restriction affecting title to all or any
portion of the Club or any of the Resorts, which would have a Material
Adverse Effect on the Inventory Collateral.

     10.19 Change of Control. If any Change of Control shall have occurred.

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     10.20 Financial Condition. A material adverse change in the
financial condition of Borrower or any of the DRC Affiliates has occurred
as determined by Lender in its reasonable, good faith discretion.

     10.21 Cessation of Sales or Business. Any cessation without
Lender’s prior written consent of (i) marketing or sales at the Sedona,
Arizona sales location formerly owned or leased by any of the ILX Sellers,
or (ii) a material part of Borrower’s business shall occur (including,
without limitation, operation of any of the Resorts or the Club) and if
such marketing, sales or business shall not be resumed within thirty (30)
days after such cessation, unless the cessation is due to a force majeure
event.

     10.22 Observance of Loan Documents. Any default by Borrower
in the due observance of any term, covenant or condition in any Loan
Document or Inventory Loan Document or the revocation or attempted
revocation or repudiation thereof, in whole or in part by Borrower.

     10.23 Receivables Loan. The occurrence of an Event of Default
by Borrower with respect to any of the Receivables Loan or the Loan
Documents.

     10.24 Change in Marketing and Sale Agent, Club Manager, Resort
Manager or Servicer. Any change in the entity that is the Marketing
and Sales Agent, the Club Manager, the Resort Manager or the Servicer,
without the prior written consent of Lender.

     10.25 Forest Service Land. Failure by Borrower to make all
required payments due with respect to the Forest Service Land as set forth
in Section 2.12 hereof.

SECTION 11. REMEDIES UPON DEFAULT.

     11.1 Should an Event of Default exist under this Agreement, it shall
constitute a default under the Inventory Loan Promissory Note and all
other Inventory Loan Documents which shall entitle Lender at its option
and at any time to take any one or more of the actions described in this
Section 11, all without notice to Borrower:

               (a) Acceleration. Without demand or notice of any nature
whatsoever, declare the unpaid principal balance of the Inventory Loan
(plus any interest, fees and expenses due) and/or the Inventory Loan,
immediately due and payable, whereupon the same shall be due and payable,
with the sole exception that no declaration is required in the event of
the insolvency of the Borrower pursuant to the terms hereto.

               (b) Termination of Lender’s Performance. Terminate a
commitment, if any, of Lender to lend under this Agreement, the Inventory
Loan Documents or the Loan Documents in their entirety, or any portion of
any such commitment, and/or terminate Lender’s further performance under
this Agreement, the Inventory Loan Documents or the Loan Documents in their
entirety, without further

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liability or obligation to Borrower, to the extent Lender shall deem
appropriate, all without notice to Borrower.

               (c) Judgment. Reduce Lender’s claim to judgment, foreclose or
otherwise enforce Lender’s Lien in all or any part of the Inventory
Collateral by any available judicial or other procedure under law.
Lender’s right to sue and recover a judgment, either before, after or
during the pendency of any proceeding for the enforcement of the
applicable lien or security interest, and the right of Lender to recover
such judgment shall not be affected by any taking, possession or
foreclosure sale hereunder or by the exercise of any other right, power or
remedy for the enforcement of the terms or the foreclosure of the lien
thereof.

               (d) Sale of Collateral. After notification, if any, provided
for in Section 11.2 below, sell or otherwise dispose of, at the office of
Lender, or elsewhere, as chosen by Lender, all or any part of the
Collateral (including without limitation, the Management Agreement), and
any such sale or other disposition may be as a unit or in parcels, by
public or private proceedings, and by way of one or more contracts (it
being agreed that the sale of any part of the Inventory Collateral shall
not exhaust Lender’s power of sale, but sales may be made from time to
time until all of the Inventory Collateral has been sold or until the
Obligations have been paid in full and fully performed), and at any such
sale it shall not be necessary to exhibit the Inventory Collateral.
Borrower hereby acknowledges and agrees that a private sale or sales of
the Inventory Collateral, after notification as provided for in Section
11.2, shall constitute a commercially reasonable disposition of the
Inventory Collateral sold at any such sale or sales, and otherwise,
commercially reasonable action on the part of the Lender.

               (e) Retention of Inventory Collateral. At its discretion,
retain such portion of the Inventory Collateral as shall aggregate in
value to an amount equal to the total amount owed by the Borrower pursuant
to the Inventory Loan Documents and the Loan Documents in satisfaction of
the Obligations under the Inventory Loan and/or the Receivables Loan,
whenever the circumstances are such that Lender is entitled and elects to
do so under applicable law.

               (f) Receiver. Apply by appropriate procedures for the
appointment of a receiver who shall have the authority to enter upon and
take possession of any portion of the Mortgaged Property or Inventory
Collateral, collect the Rents therefrom and apply the same as the court may
direct. Borrower hereby consents to any such appointment. The receiver
shall have all of the rights and powers permitted under the laws of the
state of the receivership.

               (g) Purchase of Inventory Collateral. Buy all
or any part of the Inventory Collateral at any public or private
sale.

               (h) Exercise of Other Rights. Lender shall have all the
rights and remedies of a secured party under the UCC and other legal and
equitable rights to which it may be entitled, pursuant to applicable law
including, without limitation, and

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without notice to Borrower, the right to continue to collect all payments
made on the Pledged Timeshare Loans, and to apply such payments to the
Obligations, and to sue in its own name the maker of any defaulted Pledged
Timeshare Loans. Lender may also exercise any and all other rights or
remedies afforded by any other applicable laws or by the Inventory Loan
Documents or the Loan Documents, as Lender shall deem appropriate, at law,
in equity or otherwise, including, but not limited to, the right to bring
suit or other proceeding, either for specific performance of any covenant
or condition contained in the Inventory Loan Documents or the Loan
Documents in their entirety, or in aid of the exercise of any right or
remedy granted to Lender in the Inventory Loan Documents or the Loan
Documents in their entirety. Lender shall also have the right to require
the Borrower to assemble any of the Collateral not in Lender’s possession,
at Borrower’s expense, and make it available to Lender at a place to be
determined by Lender which is reasonably convenient to both parties, and
Lender shall have the right to take immediate possession of all of the
Inventory Collateral, and may enter the Club, any of the Resorts or any of
the premises of Borrower or wherever the Inventory Collateral shall be
located, with or without process of law wherever the Inventory Collateral
may be, and, to the extent such premises are not the property of Lender,
to keep and store the same on said premises until sold.

               (i) Rights Under Resort Documents or Club Membership
Documents. Exercise any and all rights and remedies granted to
Borrower under the Resort Documents or the Club Membership Documents to
the extent permitted by law.

               (j) Termination of Obligation to Grant Partial Release. Stop
granting any partial releases from the Lien of the Mortgage.

               (k) Foreclosure. Whether or not Lender takes possession of the
Inventory Collateral, Lender may proceed to foreclose the Mortgage and to
sell the Mortgaged Property in its entirety or in separate increments under
the judgment of decree of a court or courts of competent jurisdiction and
to pursue any other remedy available to it, all as Lender shall deem
appropriate. Upon the commencement of suit or foreclosure proceedings with
respect to the Mortgage, the unpaid principal balance of the Inventory Loan
Promissory Note and the Receivables Loan Promissory Note, if not previously
accelerated and declared due, together with the interest accrued thereon
and all other Obligations under the Inventory Loan Documents, and the Loan
Documents, shall immediately be due and payable. Upon any foreclosure sale
pursuant to judicial proceedings, Lender may bid for and purchase all or
any portion of the Mortgaged Property and, upon compliance with the terms
of sale, my hold, retain and possess and dispose of the Mortgaged Property.
In the case of
a foreclosure sale of all or any portion of the Mortgaged Property and
the application of the proceeds of sale to the payment of the debt secured
by the Mortgage, Lender shall be entitled to enforce payment of and to
receive all amounts then remaining due and unpaid upon the Inventory Loan
Promissory Note and Receivables Loan Promissory Note, and Lender shall be
entitled to recover judgment for any portion of the debt remaining unpaid,
with interest. Borrower agrees, to the full extent that it may lawfully so
agree, that no recovery of any such judgment by Lender and no attachment or
levy of any execution

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upon any such judgment upon any of the Inventory Collateral or upon any
other property shall in any manner or to any extent affect the Lien of the
Mortgage upon the Mortgaged Property or any part thereof of any lien,
rights, powers or remedies of Lender hereunder, and such lien, rights,
powers and remedies shall continue unimpaired.

               (l) Lender’s Right to Take Possession, Operate and Apply
Income.

                    (i) Upon Lender’s demand, Borrower shall forthwith surrender to
Lender the actual possession of any or all of the Mortgaged Property and,
to the extent permitted by law, Lender may enter and take possession of
Mortgaged Property and may exclude Borrower and their employees and other
Lender wholly therefrom and may have joint access with Borrower to
Borrower’s books, papers and accounts. If Borrower fails to surrender or
deliver all or any portion of Mortgaged Property to Lender upon demand,
Lender may obtain a judgment or decree conferring upon Lender the right to
immediate possession or requiring Borrower to deliver immediate possession
of all or part of the Mortgaged Property to Lender, and Borrower hereby
specifically consents to the entry of such a judgment or decree.

                    (ii) Upon every such entering upon or taking of possession, Lender
may hold, store, use, operate, manage and control of the Mortgaged
Property and conduct Borrower’s business at the Mortgaged Property and,
from time to time, do any of the following things as Lender may from time
to time deem necessary, appropriate or desirable:

                         (A) perform all maintenance, repairs, renewals, replacements,
additions and improvements necessary and proper to the Mortgaged Property
and purchase or otherwise acquire additional fixtures, personalty and
other property;

                         (B) insure, manage and operate the Mortgaged Property and exercise
all of the rights and powers of Borrower (in Lender’s name or otherwise)
with respect to the insurance, management and operation of the Mortgaged
Property;

                         (C) enter into any and all agreements with respect to the exercise by
others of any of the powers herein granted to Lender;

                         (D) perform or cause to be performed any all work and labor necessary
to complete each of the Financed Improvements with respect to the
Mortgaged Property;

                    (iii) Lender may collect and receive all of the Rents of the
Mortgaged Property, including those past due as well as those accruing
thereafter. Lender shall apply such amounts received by Lender first to
the payment of accrued

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interest and then to the payment of principal and all other sums or
indebtedness that may be due hereunder, after deducting therefrom:

                         (A) All expenses of taking, holding, managing and operating the
Mortgaged Property (including compensation for the services of all persons
employed for such purposes;

                         (B) The cost of all such maintenance, repairs, renewals,
replacements, additions, betterments, improvements, purchases and
acquisitions;

                         (C) The cost of insurance;

                         (D) Such taxes, assessments and other charges prior to the Lien of
the Mortgage as Lender may determine to pay;

                         (E) Other proper charges upon the Mortgaged Property or any part
thereof; and

                         (F) The reasonable compensation, expenses and disbursements of the
attorneys and other agents of Lender, including attorneys’ fees and court
costs.

                    (iv) If an Event of Default giving rise to pursuit of the foregoing
remedy shall have been cured, Lender may, at its option, surrender
possession of the Mortgaged Property to Borrower, its successors or
assigns; provided, however, that Lender’s right to take possession and to
pursue any other remedies hereunder or under any of the other Inventory
Loan Documents shall exist if any subsequent Event of Default shall occur.

               (m) Exercise of Rights Under the Collateral Assignments.
Exercise any and all rights and remedies granted to Lender under the
Collateral Assignments.

     11.2 Notice of Sale. Reasonable notification of the time and
place of any public sale of the Collateral or reasonable notification of
the time after which any private sale or other intended disposition of the
Inventory Collateral is to be made shall be sent to Borrower and to any
other Person entitled under the UCC to notice; provided, however, that if
the Inventory Collateral threatens to decline speedily in value or is of a
type not customarily sold on a recognized market, Lender may sell or
otherwise dispose of the Inventory Collateral without notification,
advertisement or other notice of any kind. It is agreed that notice sent
not less than ten (10) calendar days prior to the taking of the action to
which such notice relates is reasonable notification and notice for the
purposes of this Section 11.2. Lender shall have the right to bid at any
public or private sale on its own behalf. Out of money arising from any
such sale, Lender shall retain an amount equal to all costs and charges,
including attorneys’ fees, for advice, counsel or
other legal services or for pursuing, reclaiming, seeking to reclaim,
taking, keeping, removing,

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storing and advertising such Inventory Collateral for sale, selling same
and any and all other charges and expenses in connection therewith and in
satisfying any prior Liens thereon. Any balance shall be applied upon the
Obligations, and in the event of deficiency, Borrower shall remain liable
to Lender. In the event of any surplus, such surplus shall be paid to
Borrower or to such other Persons as may be legally entitled to such
surplus. If, by reason of any suit or proceeding of any kind, nature or
description against Borrower, or by Borrower or any other party against
Lender, which in Lender’s sole discretion makes it advisable for Lender to
seek counsel for the protection and preservation of its security interest,
or to defend its own interest, such expenses and counsel fees shall be
allowed to Lender and the same shall be made a further charge and Lien
upon the Inventory Collateral.

          In view of the fact that federal and state securities laws may impose
certain restrictions on the methods by which a sale of Inventory
Collateral comprised of securities may be effected after an Event of
Default, Borrower agrees that upon the occurrence and during the
continuance of an Event of Default, Lender may, from time to time, attempt
to sell all or any part of such Inventory Collateral by means of a private
placement restricting the bidding and prospective purchasers to those who
will represent and agree that they are purchasing for investment only and
not for, or with a view to, distribution. In so doing, Lender may solicit
offers to buy such Inventory Collateral, or any part of it for cash, from
a limited number of investors deemed by Lender, in its reasonable
judgment, to be responsible parties who might be interested in purchasing
the Inventory Collateral, and if Lender solicits such offers from not less
than three (3) such investors, then the acceptance by Lender of the
highest offer obtained therefrom shall be deemed to be a commercially
reasonable method of disposition of such Inventory Collateral.

     11.3 Application of Collateral; Termination of Agreements.
Upon the occurrence and during the continuation of any Event of Default,
Lender may, with or without proceeding with such sale or foreclosure or
demanding payment or performance of the Obligations, without notice,
terminate Lender’s further performance under the Inventory Loan, the
Inventory Loan Documents, the Receivables Loan or the Loan Documents,
without further liability or obligation by Lender, and may also, at any
time, appropriate and apply to any Obligations any and all Inventory
Collateral in its (or the Lockbox Agent’s, Custodian’s or any escrow
agent’s) possession, any and all balances, credits, deposits, accounts,
reserves, indebtedness or other moneys due or owing to Borrower held by
Lender hereunder or under any other financing agreement with Lender or
otherwise, whether accrued or not. The termination of this Agreement by
lapse of time, the giving of notice or otherwise, shall not absolve, release
or otherwise affect the liability of Borrower in respect of transactions
prior to such termination, or affect any of the Liens, security interests,
rights, powers and remedies of Lender, but they shall, in all events,
continue until all of the Obligations (other than contingent
indemnification obligations to the extent no unsatisfied claim with
respect thereto has been asserted) under the Inventory Loan and the
Receivables Loan are satisfied.

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     11.4 Rights of Lender Regarding Inventory Collateral. In
addition to all other rights possessed by Lender, Lender, at its option,
may from time to time after there shall have occurred an Event of Default,
and so long as such Event of Default remains uncured, at its sole
discretion, take the following actions:

               (a) Transfer all or any part of the Inventory Collateral into the
name of Lender or its nominee;

               (b) Take control of any proceeds of any of the Inventory Collateral;

               (c) Extend or renew the Inventory Loan and/or Receivables Loan and
grant releases, compromises or indulgences with respect to the
Obligations, any portion thereof, any extension or renewal thereof, or any
security therefor, to any obligor hereunder or thereunder; and

               (d) Exchange certificates or instruments representing or evidencing
the Inventory Collateral for certificates or instruments of smaller or
larger denominations for any purpose consistent with the terms of this
Agreement.

     11.5 Delegation of Duties and Rights. Lender may execute any
of its duties and/or exercise any of its rights or remedies under the
Inventory Loan Documents by or through its officers, directors, employees,
attorneys, agents or other representatives.

     11.6 Lender Not in Control. None of the covenants or other
provisions contained in this Agreement or in any other Inventory Loan
Document shall give Lender the right or power to exercise control over the
affairs and/or management of Borrower, the Cloobeck Affiliates or any of
their respective Affiliates.

     11.7 Waivers. The acceptance by Lender at any time and from
time to time of partial payments of the Receivables Loan and/or Inventory
Loan or performance of the Obligations shall not be deemed to be a waiver
of any Event of Default then existing. No waiver by Lender of any Event of
Default shall be deemed to be a waiver of any other or subsequent Event of
Default. No delay or omission by Lender in exercising any right or remedy
under the Loan Documents or Inventory Loan Documents shall impair such
right or remedy or be construed as a waiver thereof or an acquiescence
therein, nor shall any single or partial exercise of any such right or
remedy preclude other or further exercises thereof, or the exercise of any
other right or remedy under the Loan Documents, Inventory Loan Documents
or otherwise. To the extent permitted by applicable law, Borrower hereby
waives setoff, counterclaim, demand, presentment, protest, all defenses
with respect to any and all instruments and all notices and demands of any
description, and the pleading of any statute of limitations as a defense
to any demand under this
Agreement and any other Loan Document and Inventory Loan Documents.
Borrower hereby waives any and all defenses and counterclaims each may
have or could interpose in any action or procedure brought by Lender to
obtain an order of court recognizing the assignment of, or Lien of Lender
in and to, any

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Receivables Collateral. Further, except as otherwise expressly provided in
this Agreement or by applicable law, Borrower and each and every surety,
endorser, guarantor and other party liable for the payment or performance
of all or any portion of the Obligations, severally waive notice of the
occurrence of any Event of Default, presentment and demand for payment,
protest, and notice of protest, notice of intention to accelerate,
acceleration and nonpayment, and agree that their liability shall not be
affected by any renewal or extension in the time of payment of the
Receivables Loan or Inventory Loan, or by any release or change in any
security for the payment or performance of the Receivables Loan or
Inventory Loan, regardless of the number of such renewals, extensions,
releases or changes.

     11.8 Cumulative Rights. All rights and remedies available to
Lender under the Inventory Loan Documents and Loan Documents shall be
cumulative of and in addition to all other rights and remedies granted to
Lender under any of the Inventory Loan Documents or Loan Documents, at law
or in equity, whether or not the Inventory Loan or the Receivables Loan is
due and payable and whether or not Lender shall have instituted any suit
for collection or other action in connection with the Inventory Loan
Documents or the Loan Documents.

     11.9 Expenditures by Lender. Any reasonable and documented
sums expended by or on behalf of Lender pursuant to the exercise of any
right or remedy provided herein shall become part of the Obligations and
shall bear interest at the Default Rate, from the date of such expenditure
until the date repaid.

     11.10 Diminution in Value of Collateral. Lender shall not
have any liability or responsibility whatsoever for any diminution or loss
in value of any of the Inventory Collateral, except and to the extent such
diminution or loss is as a result of Lender’s gross negligence or willful
misconduct.

SECTION 12. CERTAIN RIGHTS OF LENDER.

     12.1 Protection of Inventory Collateral. Lender may, at any
time and from time to time, take such actions as Lender deems necessary or
appropriate to protect Lender’s Liens on and to preserve the Inventory
Collateral, and to establish, maintain and protect the enforceability of
Lender’s rights with respect thereto and Borrower shall pay reasonable and
documented expenses incurred by Lender in connection therewith. Borrower
agrees to use commercially reasonable efforts to cooperate fully with all
of Lender’s efforts to preserve the Inventory Collateral and Lender’s Liens
and rights and will take such actions to preserve the Inventory Collateral
and Lender’s Liens and rights as Lender may direct, including, without
limitation, by promptly paying upon Lender’s demand therefor, all
documentary stamp taxes or other taxes that may be or may become due in
respect of any of the Inventory Collateral. To the extent otherwise
possible pursuant to the terms and provisions hereto, all of Lender’s
expenses of preserving the Inventory Collateral and its Liens and rights
therein shall be added to the principal amount of the Inventory Loan.

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     12.2 Performance by Lender. If Borrower fails to perform any
agreement contained herein, and subject to any notice or cure periods,
Lender may itself perform, or cause the performance of, such agreement,
and the reasonable and documented expenses of Lender incurred in
connection therewith shall be payable by Borrower. In no event, however,
shall Lender have any obligation or duty whatsoever to perform any
covenant or agreement of Borrower contained herein or in any of the other
Inventory Loan Documents, Loan Documents, Resort Documents, Club
Membership Documents or Contracts, and any such performance by Lender
shall be wholly discretionary with Lender. The performance by Lender of
any agreement or covenant of Borrower on any occasion shall not give rise
to any duty on the part of Lender to perform any such agreements or
covenants on any other occasion or at any time. In addition, Borrower
acknowledges that Lender shall not at any time or under any circumstances
whatsoever have any duty to Borrower or to any third party to exercise any
of Lender’s rights or remedies hereunder and secured by the Inventory
Collateral.

     12.3 No Liability of Lender. Neither the acceptance of this
Agreement by Lender, nor the exercise of any rights hereunder by Lender,
shall be construed in any way as an assumption by Lender of any
obligations, responsibilities, duties or Assessments of Borrower arising in
connection with any of the Resorts or under the applicable Resort
Documents, the Club or under the Club Membership Documents, any applicable
statutes, ordinances, rules or regulations, under any of the Contracts, or
in connection with any other business of Borrower or the Receivables
Collateral, or otherwise bind Lender to the performance of any obligations
with respect to any of the Resorts or the Receivables Collateral; it being
expressly understood that Lender shall not be obligated to perform, observe
or discharge any obligation, responsibility, duty, or liability of
Borrower, with respect to the Club, any of the Resorts or any of the
Receivables Collateral, or under any of the Resort Documents, the Club
Membership Documents, any applicable statutes, ordinances, rules or
regulations, or under any of the Contracts, including, but not limited to,
appearing in or defending any action, expending any money or incurring any
expense in connection therewith. Without limitation of the foregoing,
neither this Agreement, any action or actions on the part of Lender taken
hereunder, nor the acquisition of the Pledged Timeshare Loans, Purchase
Agreements and the related Assigned Deeds of Trust by Lender prior to or
following the occurrence of an Event of Default shall constitute an
assumption by Lender of any Obligations of Borrower, with respect to any
Resort, the Club or the Pledged Timeshare Loans, Purchase Agreements, the
related Assigned Deeds of Trust or any documents or instruments executed in
connection therewith, and Borrower shall continue to be liable for all of
its obligations thereunder
or with respect thereto. Borrower hereby agrees to indemnify, protect,
defend and hold Lender harmless from and against any and all Assessments,
claims, demands, causes of action, losses, damages, liabilities, suits,
costs and expenses, including, without limitation, reasonable attorneys’
fees and court costs, asserted against or incurred by Lender by reason of,
arising out of, or connected in any way with (i) any failure or alleged
failure of Borrower to perform any of its respective covenants or
obligations with respect to the Club, any Resort or to the Purchasers of
any of the Timeshare Interests; (ii) a breach of any certification,
representation, warranty or covenant of Borrower set forth in any of the
Loan Documents or the

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Inventory Loan Documents; (iii) the ownership of the Pledged Timeshare
Loans, the Purchase Agreements, the Assigned Deeds of Trust and the
rights, titles and interests assigned hereby, or intended so to be; (iv)
the debtor-creditor relationships between Borrower on the one hand, and
the Purchasers or Lender, as the case may be, on the other; or (v) the
Pledged Timeshare Loans, the Purchase Agreements, the Assigned Deeds of
Trust or the operation of any of the Resorts, the Club or the sale of
Timeshare Interests, except to the extent any such Assessments, claims,
demands, causes of action, losses, damages, liabilities, suits, costs and
expenses arise as a result of the gross negligence or willful misconduct
of Lender. The obligations of Borrower to indemnify, protect, defend and
hold Lender harmless as provided in this Agreement are absolute,
unconditional, present and continuing, and shall not be dependent upon or
affected by the genuineness, validity, regularity or enforceability of any
claim, demand or suit from which Lender is indemnified, except to the
extent any such Assessments, claims, demands, causes of action, losses,
damages, liabilities, suits, costs and expenses arise as a result of the
gross negligence or willful misconduct of Lender. The indemnity provisions
in this Section 12.3 shall survive for one hundred and eighty (180) days
after the satisfaction of the Obligations and termination of this
Agreement, and remain binding and enforceable against Borrower, together
with its successors and assigns, for such one hundred and eighty (180) day
period.

     12.4 Right to Defend Action Affecting Security. Upon the
occurrence and during the continuation of an Event of Default, Lender may,
at Borrower’s expense, appear in and defend any action or proceeding, at
law or in equity, which Lender in good faith believes may have a Material
Adverse Effect. Lender may engage counsel of choice in any such action or
proceeding without the consent of Borrower and Borrower shall pay the
reasonable fees and expenses of such counsel elected by Lender.

     12.5 Expenses. All expenses and Loan Costs payable by
Borrower pursuant to the terms of any provision of this Agreement shall be
an Obligation of Borrower, and if paid by Lender, shall be repaid by
Borrower to Lender upon demand by Lender therefore, and shall bear
interest at the Default Rate from the date of payment of such expense(s)
by Lender until repaid by Borrower.

     12.6 Lender’s Right of Set-Off. Upon the occurrence and
during the continuation of an Event of Default, Lender shall have the
right to set-off and appropriate and apply against any amount due and
payable at such time to Lender by Borrower under the Inventory Loan
Documents or the Loan Documents, any credits, indebtedness or claims at
any time held or owing by Lender or any Affiliate of Lender to or for the
credit or account of Borrower without prior notice to
Borrower, such notice hereby expressly waived.

     12.7 No Waiver. No failure or delay on the part of Lender in
exercising any right, remedy or power under this Agreement or in giving or
insisting upon strict performance by Borrower hereunder or in giving
notice hereunder shall operate as a waiver of the same or any other power
or right, and no single or partial exercise of any such power or right
shall preclude any other or further exercise thereof or the exercise of
any other

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such power or right. Lender, notwithstanding any such failure, shall have
the right thereafter to insist upon the strict performance by Borrower of
any and all of the terms and provisions of this Agreement to be performed
by Borrower. The collection and application of proceeds, the entering and
taking possession of the Inventory Collateral, and the exercise of the
rights of Lender contained in this Agreement and the other Inventory Loan
Documents or the Loan Documents shall not cure or waive any Event of
Default, or affect any Event of Default or affect any notice of an Event
of Default, or invalidate any acts done pursuant to such notice. No waiver
by Lender of an Event of Default of or by any party hereunder shall be
deemed to alter or affect Lender’s rights hereunder with respect to any
prior or subsequent Event of Default.

     12.8 Right of Lender to Extend Time of Payment, Substitute,
Release Security, Etc. Without affecting the liability of any Person
for the payment of any of the Obligations and without affecting or
impairing Lender’s Lien on the Inventory Collateral, or the remainder
thereof, as security for the full amount of the Inventory Loan unpaid and
the Obligations, Lender may from time to time, without notice: (a) release
any Person liable for the payment of the Inventory Loan; (b) extend the
time or otherwise alter the terms of payment of the Inventory Loan; (c)
accept additional security for the Obligations of any kind, including
deeds of trust or mortgages and security agreements; (d) alter, substitute
or release any property securing the Obligations; (e) upon the occurrence
and during the continuation of an Event of Default realize upon any
Inventory Collateral for the payment of all or any portion of the
Inventory Loan in such order and manner as it may deem fit; or (f) join in
any subordination or other agreement affecting this Agreement or the lien
or charge thereof.

     12.9 Assignment of Lender’s Interest. Lender shall have the
right to assign the Inventory Loan and all or any portion of its rights in
or pursuant to this Agreement or any of the Inventory Loan Documents to
any subsequent holder or holders of the Inventory Loan Promissory Note or
the Obligations including, without limitation, to an Affiliate,
participant, or as part of a securitization or conduit financing.

     12.10 Intentionally Omitted.

     12.11 Intentionally Omitted.

     12.12
Lender’s Appointment as Attorney-in-Fact.

               (a) Borrower does hereby irrevocably constitute and appoint Lender
and any officer or agent thereof, with full power of substitution, as its
true and lawful attorney-in-fact with full irrevocable power and authority
in the place and stead of Borrower and in the name of Borrower, or in its
own name, if an Event of Default shall have occurred and be continuing, to
do the following from time to time in the Lender’s discretion, for the
purpose of carrying out the
terms of this Agreement, to take any and all appropriate action and
to execute any and all documents and instruments which may be necessary or
desirable to accomplish the purposes of this Agreement, and, without
limiting the generality of the foregoing, Borrower hereby gives the Lender
the power and

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right, on behalf of Borrower, without assent by, but with notice to,
Borrower, if an Event of Default shall have occurred and be continuing, to
do the following:

                    (i) in the name of the Borrower or its own name, or otherwise, to
take possession of and endorse and collect any checks, drafts, notes,
acceptances or other instruments for the payment of moneys due with
respect to any of the Inventory Collateral and to file any claim or to
take any other action or proceeding in any court of law or equity or
otherwise deemed appropriate by the Lender for the purpose of collecting
any and all such moneys due with respect to any of the Inventory
Collateral whenever payable;

                    (ii) to pay or discharge taxes and Liens levied or placed on or
threatened against the Inventory Collateral;

                    (iii) (A) to direct any party liable for any payment under any
Inventory Collateral to make payment of any and all moneys due or to
become due thereunder directly to the Lender or as the Lender shall
direct; (B) to ask or demand for, collect, receive payment of and receipt
for, any and all moneys, claims and other amounts due or to become due at
any time in respect of or arising out of any Inventory Collateral; (C) to
sign and endorse any invoices, assignments, verifications, notices and
other documents in connection with any of the Inventory Collateral; (D) to
commence and prosecute any suits, actions or proceedings at law or in
equity in any court of competent jurisdiction to collect the Inventory
Collateral or any part thereof and to enforce any other right in respect
of any Inventory Collateral; (E)to defend any suit, action or proceeding
brought against Borrower with respect to any Inventory Collateral;
(F) to settle, compromise or adjust any suit, action or proceeding described in clause
(G) above and, in connection therewith, to give such discharges or
releases as the Lender may deem appropriate; and (H) generally, to sell,
transfer, pledge and make any agreement with respect to or otherwise deal
with any of the Inventory Collateral as fully and completely as though the
Lender were the absolute owner thereof for all purposes, and to do, at the
Lender’s option and Borrower’s expense (Borrower shall pay all reasonable
and documented expenses incurred by Lender in connection therewith), at
any time, or from time to time, all acts and things which the Lender deems
necessary to protect, preserve or realize upon the Inventory Collateral
and the Lender’s Liens thereon and to effect the intent of this Agreement,
all as fully and effectively
as the Borrower might do;

                    (iv) to demand and receive from time to time any and all property,
rights, titles, interests, and liens hereby sold, assigned and
transferred, or intended so to be, and to give receipts for same;

                    (v) to collect all Rents;

                    (vi) to change Borrower’s post office mailing addressor any merchant
account numbers or lockbox account numbers for payment of remittances with
respect to the Inventory Collateral; and

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                    (vii) generally to do all and any such acts and things in relation to
the Collateral as Lender shall in good faith deem advisable.

Borrower hereby ratifies all that said attorneys shall lawfully do or
cause to be done by virtue hereof. This power of attorney is a power
coupled with an interest and shall be irrevocable.

               (b) Borrower also authorizes the Lender, at any time and from time to
time, to execute, in connection with the sale provided for in accordance
with this Agreement and the Inventory Loan Documents, any endorsements,
assignments or other instruments of conveyance or transfer with respect to
the Inventory Collateral.

               (c) The powers conferred on the Lender are solely to protect the
Lender’s interests in the Receivables Collateral and shall not impose any
duty upon the Lender to exercise any such powers. The Lender shall be
accountable only for amounts that it actually receives as a result of the
exercise of such powers, and neither the Lender nor any of its officers,
directors, or employees shall be responsible to Borrower or any of the DRC
Affiliates for any act or failure to act hereunder, except for its own
gross negligence or willful misconduct.

     12.13 Investigations and Inquiries. Borrower hereby
authorizes Lender to conduct such reasonable investigations and inquiries
as to Borrower’s credit and operations, the Club, the Resorts, the
Mortgaged Property and the Inventory Collateral as Lender shall, in its
sole discretion, deem necessary or desirable in connection with monitoring
the Inventory Loan.

SECTION 13. MISCELLANEOUS.

     13.1 Waiver. No waiver by Lender of any default or breach by
Borrower hereunder shall be implied from any omission by Lender to take,
or any delay in taking, action on account of such default other than the
default expressly made the subject of the waiver and any such express
waiver shall be operative only for the time and to the extent therein
stated. Any waiver of any covenant, term or condition contained herein
shall not be construed as a waiver of any subsequent breach of the same
covenant, term or condition. The consent or approval by Lender to or of
any act by Borrower requiring further consent or approval shall not be
deemed to waive or render unnecessary the consent or approval to or of any
subsequent similar act. Notwithstanding anything set forth herein to the
contrary, if no notice of a default or waiver is required hereunder and
none has been given, Lender shall not be deemed to have waived any rights
which it may have hereunder until seven (7) days following receipt by it
of written notice from Borrower alerting Lender to the fact that the time
for exercising any right or remedy hereunder has elapsed without exercise
thereof and such time for exercise shall
automatically be extended to seven (7) days following notice, said
right shall conclusively be deemed to have been waived by Lender. The
intent of this paragraph is to avoid unintentional waivers by Lender of
any of its rights hereunder.

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     13.2 No Duty of Lender. Nothing in this Agreement shall
impose or imply any duty or obligation whatsoever upon Lender, and except
as required by applicable law, Lender shall be under no duty to take any
action to preserve rights of Borrower with respect to any of the security
held by Lender for the Obligations. To the extent permitted under
applicable law, Borrower waives any and all impairment of recourse and/or
impairment of collateral defenses which it may possess against the Lender.

     13.3 Amendment. The Agreement and the Inventory Loan
Documents, and the terms of each of them, is the entire agreement between
the parties and may not be changed, waived, discharged or terminated
orally, but only by an instrument or instruments in writing signed by each
of Borrower and Lender.

     13.4 Notices. Any notice, demand or request which may be
permitted, required or desired to be given in connection herewith shall be
in writing and directed to the parties at the respective addresses set
forth below (or at such other address as a party hereto may designate in
writing) and shall be tendered by personal delivery or by facsimile
transmission with verifiable transmission capability or be deposited in
the U.S. mail, registered or certified, return receipt requested. Such
notice, if forwarded by mail, shall be deemed effective seventy-two (72)
hours after deposit in the U.S. mail, or if personally delivered, upon
delivery. A registered mail or certified mail receipt will be prima facie
evidence of the giving of such notice and the date thereof. If such notice
is personally served, such notice shall be effective upon delivery or if
such notice is sent by facsimile transmission, such notice shall be
effective upon the completion of the transmission of the same (so long as
the sender retains evidence of the recipient’s(s’) receipt).

	 	 	 

	If to Borrower:

	 	ILX Acquisition, Inc.
	 

	 	10600 West Charleston Boulevard
	 

	 	Las Vegas, Nevada 89135
	 

	 	Attn: General Counsel
	 

	 	Facsimile: 702-765-8615
	 
	 	 
	With a Copy to:
	 	 
	 
	 	 
	 

	 	Katten, Muchin Rosenman LLP
	 

	 	525 West Monroe Street
	 

	 	Suite 1900 

Chicago, IL 60661
	 

	 	Attn: Ann Marie Sink
	 

	 	Facsimile: 312-577-8907
	 
	 	 
	If to Lender:

	 	Textron Financial Corporation
	 

	 	45 Glastonbury Boulevard

Glastonbury, CT 06033
	 

	 	Attn: Kyle Shonak
	 

	 	Facsimile: 860-659-6300

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	With a Copy to:
	 	 
	 
	 	 
	 

	 	Textron Financial Corporation
	 

	 	45 Glastonbury Boulevard
	 

	 	Glastonbury, CT 06033
	 

	 	Attn: Division President
	 

	 	Facsimile: 860-659-6300
	 
	 	 
	With a Copy to:
	 	 
	 
	 	 
	 

	 	Textron Financial Corporation
	 

	 	40 Westminster Street
	 

	 	Providence, Rhode Island 02903
	 

	 	Attn: Legal Department
	 

	 	Facsimile: 401-621-5040

     Nothing herein contained shall be construed as preventing the parties
hereto, respectively, from changing the place to which notice shall be
addressed, but no such change shall be valid unless it is given in
accordance with the terms of this paragraph.

     13.5 Attorneys’ Fees. Borrower does hereby covenant and agree
that it shall reimburse Lender for any and all reasonable and documented
litigation, collection and enforcement fees and costs of whatever nature,
including attorneys reasonable fees and court costs, which Lender may
incur as a result of its enforcement of Borrower’s obligations hereunder
including, without limitation, all “workout” or similar discussions and
negotiations and all reasonable and documented fees and costs incurred in
connection with Lender’s involvement in any bankruptcies arising
therefrom.

     13.6
Binding Effect; Assignment. This Agreement may be
assigned by Lender. Borrower may not assign its interest in, or obligation
under, this Agreement except with the prior written consent of Lender.
Subject to the forgoing, all of the terms, covenants, conditions,
representations and warranties hereof shall inure to the benefit of, and
be binding upon, the successors and assigns of Lender and Borrower.

     13.7 Interpretation and Venue. This Agreement shall be
governed and interpreted under Rhode Island law. The captions of the
paragraph of this Agreement are for convenience only and do not define or
limit any terms or provisions. Time is of the essence in the performance
of this Agreement by Borrower. The invalidity or unenforceability of any
one or more provisions of this Agreement will in no way affect any other
provision.

     13.8 Preparation of Agreement. The parties hereto acknowledge
that this Agreement has been negotiated and prepared in an arms-length
transaction and that both Lender and Borrower have negotiated all the
terms contained herein. Accordingly, the parties agree that neither party
shall be deemed to have drafted the Agreement and the Agreement shall not
be interpreted against either party as the draftsman.

82

 

     13.9 Other Acts and Documents. The parties agree to undertake
such other acts and execute such other documents as may be reasonably
necessary to effect the purpose and intent of this Agreement.

     13.10 Merger. This Agreement represents the culmination of
all prior negotiations, representations, and agreements between the
parties with respect to the transaction contemplated hereby. All such
prior negotiations, representations, and agreements are merged herein.

     13.11 Advice of Counsel. Each party acknowledges to the other
that such party has been advised by legal counsel in connection with the
negotiation and execution of this Agreement and that each party
understands the terms and conditions contained herein and that each has
entered into this Agreement voluntarily.

     13.12 JURY WAIVER. TO THE FULLEST EXTENT NOT PROHIBITED BY
APPLICABLE LAW WHICH CANNOT BE WAIVED, EACH OF BORROWER AND LENDER HEREBY
KNOWINGLY, VOLUNTARILY, INTENTIONALLY AND IRREVOCABLY WAIVES ANY AND ALL
RIGHT TO A TRIAL BY JURY IN ANY ACTION OR PROCEEDING TO ENFORCE OR DEFEND
OR CLARIFY ANY RIGHT, POWER, REMEDY OR DEFENSE ARISING OUT OF OR RELATED
TO THIS AGREEMENT, THE OTHER INVENTORY LOAN DOCUMENTS, OR THE TRANSACTIONS
CONTEMPLATED HEREIN OR THEREIN, WHETHER SOUNDING IN TORT OR CONTRACT OR
OTHERWISE, OR WITH RESPECT TO ANY COURSE OF CONDUCT, COURSE OF DEALING,
STATEMENTS (WHETHER ORAL OR WRITTEN) OR ACTIONS OF ANY PARTY; AND EACH
AGREES THAT ANY SUCH ACTION OR PROCEEDING SHALL BE TRIED BEFORE A JUDGE
AND NOT BEFORE A JURY. EACH OF BORROWER AND LENDER FURTHER WAIVES ANY
RIGHT TO SEEK TO CONSOLIDATE ANY SUCH LITIGATION IN WHICH A JURY TRIAL HAS
BEEN WAIVED WITH ANY OTHER LITIGATION IN WHICH A JURY TRIAL CANNOT OR HAS
NOT BEEN WAIVED. FURTHER, BORROWER HEREBY CERTIFIES THAT NO REPRESENTATIVE
OR AGENT OF LENDER, INCLUDING LENDER’S COUNSEL, HAS REPRESENTED, EXPRESSLY
OR OTHERWISE, THAT LENDER WOULD NOT, IN THE EVENT OF SUCH LITIGATION, SEEK
TO ENFORCE THIS WAIVER OF RIGHT TO JURY TRIAL PROVISION. BORROWER
ACKNOWLEDGES THAT THE PROVISIONS OF THIS SECTION ARE A MATERIAL INDUCEMENT
TO LENDER’S ACCEPTANCE OF THIS AGREEMENT AND THE OTHER INVENTORY LOAN
DOCUMENTS.

     13.13 Accounting Terms. All accounting terms not specifically
defined herein shall be construed in accordance with GAAP. When used
herein, the term “financial statement” shall include all notes
and schedules thereto.

     13.14 Construction. Unless the context of any provision of
this document clearly requires otherwise, references to the plural include
the singular, references to the singular include the plural, the term
“including” is not limiting, and the term “or” has, except where otherwise
indicated, the inclusive meaning represented by the phrase

83

 

“and/or”. Whenever the context requires, all words used in the singular
will be construed to have been used in the plural, and vice versa, and
each gender will include any other gender. The words “hereof,” “herein,”
“hereby,” “hereunder,” and similar terms in this Agreement refer to this
Agreement as a whole and not to any particular provision of this
Agreement. Section, paragraph, exhibit and similar references are to this
Agreement unless otherwise specified. Any reference in this Agreement to
the Inventory Loan Documents or any other Agreement to which Lender and
Borrower are a party shall include all alterations, amendments, changes,
extensions, modifications, renewals, replacements, substitutions and
supplements thereto.

     13.15 Schedules and Exhibits. All of the schedules and
exhibits attached to this Agreement shall be deemed incorporated herein by
this reference.

     13.16 Amendment. This Agreement (including all exhibits and
schedules hereto) may not be amended or modified, and no term or provision
hereof may be waived, except by a written instrument signed by all of the
parties hereto.

     13.17 Counterparts; Effectiveness. This Agreement may be
signed in any number of counterparts, each of which shall be an original,
with the same effect as if the signature thereto and hereto were on the
same instrument. This Agreement shall become effective upon Lender’s
receipt of one or more counterparts hereof signed by Borrower and Lender.
Delivery by any party hereto of an executed counterpart of a signature
page of this Agreement by email, facsimile or any similar electronic
transmission shall be as effective as delivery of a manually executed
counterpart of this Agreement.

     13.18 Lender Not a Fiduciary. The relationship between
Borrower and Lender is solely that of debtor and creditor, and Lender has
no fiduciary or other special relationship with Borrower, and no term or
provision of any of the Inventory Loan Documents shall be construed so as
to deem the relationship between Borrower and Lender to be other than that
of debtor and creditor.

     13.19 Intentionally Omitted.

     13.20 Borrower’s Knowledge. As used herein the term “to
Borrower’s actual knowledge” or “to Borrower’s knowledge” is intended to
mean to the actual knowledge of employees, officers, contractors or
in-house attorneys of DRC or any subsidiaries or Affiliates of DRC and its
outside law firms and attorneys who have been involved with or undertaken
due diligence in connection with the Bankruptcy Case, Sale Order, APA or
the Acquired Assets.

     13.21 Directly or Indirectly. Where any provision in the
Agreement refers to action to be taken by any Person, or which such Person
is prohibited from taking, such provisions shall be applicable,
whether such action is taken directly or indirectly by such Person.

84

 

     13.22 Intentionally Omitted.

     13.23 No Duty. All attorneys, accountants, appraisers,
consultants, custodians and other professionals retained by Lender shall
have the right to act exclusively in the interest of Lender and shall have
no duty of disclosure, duty of loyalty, duty of care or other duty or
obligation of any type or nature whatsoever to Borrower, or any other
Person.

     13.24 Reimbursement for Taxes. Borrower will promptly, upon
written demand of Lender, reimburse Lender for any taxes assessed against
Lender by any state (with the exception of income taxes payable by Lender)
which is on account of or measured by the interest income received by
Lender under the Mortgaged Property assigned to Lender pursuant to this
Agreement or in any way imposed upon Lender in connection with the
transactions contemplated hereunder, including, without limitation, any
general intangible tax or documentary tax.

     13.25 Intentionally Omitted.

     13.26 Intentionally Omitted.

     13.27 Sale of Participation Interests in Inventory Loan.
Borrower acknowledges that Lender may seek to sell participation interests
in the Inventory Loan to one or more participants and Borrower agrees to
cooperate fully with Lender in facilitating such process and hereby
consents to any dissemination of information and providing documentation
in connection therewith. Borrower shall be required to transact business
solely with Lender and shall not be required to deal with participants
directly.

     13.28 No Third Party Beneficiaries. Lender’s inspection,
review or approval of matters pertaining to the Club, the Resorts and
Inventory Collateral has no purpose other than to determine investment
quality from Lender’s point of view and is not done for the benefit of
anyone other than Lender. Any “approval” by Lender or any of its agents
with respect to any plan or specification or any resulting structure or
improvement means only that Lender find the same unobjectionable for
investment purposes, and no such approval or consent by Lender or
authorization to proceed shall imply or be construed as any representation
that any such plans or specifications are suitable for any particular
purpose, or that the resulting structure or improvement or any materials
incorporated therein are safe or suitable for any particular purpose or
have any particular value or actually cost the amount reputedly paid
therefor. Under no circumstances shall any Person whomsoever (other than
the parties to this Agreement and their respective permitted successors and
assigns) be deemed a beneficiary of the terms, conditions, covenants and
agreements contained in this Agreement or any other Inventory Loan
Documents or Loan Documents.

     13.29 Non-Public Information; Confidentiality.

85

 

               (a) Lender acknowledges and agrees that it may receive material non-public
information hereunder and under the other Inventory Loan Documents concerning the
Borrower and its Affiliates and agrees to use such information in compliance with all
applicable requirements of law (including United States Federal and state securities
laws and regulation).

               (b) Lender agrees to use all reasonable efforts to maintain the confidentiality of
information obtained by it pursuant to any Inventory Loan Document and designated in
writing by Borrower or any of its Affiliate(s), as the case may be, as confidential,
except that such information may be disclosed (i) with such Person’s consent, (ii) to the
extent such information presently is or hereafter becomes (A) publicly available other
than as a result of a breach of this Section 13.29 or (B) available to Lender from a
source (other than Borrower or any of its Affiliates) not known by them to be subject to
disclosure restrictions, (iii) to the extent disclosure is required by applicable
requirements of law or other legal process or requested or demanded by any Governmental
Authority, and (iv) to current or prospective assignees or participants, in each case to
the extent such assignees or participants agree to be bound by provisions substantially
similar to the provisions of this Section 13.29.

[SIGNATURES BEGIN ON FOLLOWING PAGE]

86

 

     IN WITNESS WHEREOF, the parties hereto have executed this
Agreement on the day and year set forth above.

	 	 	 	 	 	 	 

	 	 	LENDER:	 	 
	 
	 	 	 	 	 	 
	 	 	TEXTRON FINANCIAL CORPORATION,	 	 
	 	 	a Delaware corporation	 	 
	 
	 	 	 	 	 	 
	 

	 	By:	 	/s/ Kyle Shonak	 	 
	 

	 	 	 	 	 	 
	 

	 	Name:	 	Kyle Shonak	 	 
	 

	 	Title:	 	Vice President	 	 
	 
	 	 	 	 	 	 
	 	 	BORROWER:	 	 
	 
	 	 	 	 	 	 
	 	 	ILX ACQUISITION, INC,	 	 
	 	 	a Delaware corporation	 	 
	 
	 	 	 	 	 	 
	 

	 	By:	 	/s/ David F. Palmer	 	 
	 

	 	 	 	 	 	 
	 

	 	Name:	 	David F. Palmer	 	 
	 

	 	Title:	 	Exec VP & CEO	 	 

Inventory Loan and Security Agreement Signature Page

 

 

EXHIBIT A

List of Acquired Assets as of Closing Date

     All capitalized terms used in this Exhibit A and not defined in this
Exhibit A or in the Agreement shall have the meanings ascribed to such
terms in the Asset Purchase Agreement.

     All assets of Sellers as of the Closing Date other than the Excluded
Assets, including but not limited to the following listed assets,
properties, and rights, subject to any assignable warranties or other
rights Sellers may have against any third party with respect thereto (all
of the assets and rights to be sold and purchased hereunder are referred to
herein collectively as the “Acquired Assets”):

     (a) all of Sellers’ rights under all Contracts, including, inter alia:

     (i) all those executory Contracts, if assignable,
relating to the Acquired Assets or Assumed Liabilities that
relate to the Business, as set forth in Exhibit A-1,
that are assumed and assigned in accordance with Section 365
of the Bankruptcy Code by order of the Court; and

     (ii) all Property Management Agreements, including
agreements between Sellers and: (a) Kohl’s Ranch Owners’
Association; (b) The Inn at Los Abrigados Owners
Association; (c) Premiere Vacation Club; (d) ILX Bell Rock
Incorporated; (e) Golden Eagle Resort, Inc.; (f) Varsity
Clubs of America — South Bend Chapter; (g) Varsity Clubs of
America — Tucson Chapter; (h) Sedona Vacation Club; and (i)
any other management contracts or similar contracts to
provide management services for a fee, all as set forth on
Exhibit A-2.

     (b) all of Sellers’ Accounts, including, inter alia, all
Timeshare Loans as set forth on the Schedule of Timeshare Loans
attached hereto as Exhibit A-3, including Timeshare Loans
in default or in process of foreclosure, together with inter alia,
all Timeshare Loan Files, or certified copies thereof (or copies of
custodial receipts evidencing the custody and contents thereof),
exclusive of Resort Funding LLC’s holdbacks and Timeshare Loans and
the M&I Timeshare Loans, as set forth on Exhibit A-4;
provided, however, that all proceeds in excess of Five Hundred
Thousand Dollars ($500,000), of the pre-petition ineligible
receivables that are ninety (90) days or less delinquent, as set
forth on Exhibit A-5”), will be remitted to the unsecured
creditor pool (the $500,000 is inclusive of forgiveness of bad debt
and upgrades);

     (c) One Hundred Percent (100%) of Sellers’ unsold Timeshare
Interests wherever located and however held, including (i)
Declarants’ Rights with respect to Club memberships, including
those that are in default, (ii) all unsold Timeshare Interests in
the Club immediately prior to the Closing Date as set forth on
Exhibit A-6, it
being understood and for the purpose of clarity, Premiere
Development Incorporated shall cause Club to transfer all unsold
Timeshare Interests the Club holds to Purchaser on the Closing
Date;

Exhibit A-1

 

 

     (d) all Real Property of the Sellers, as more particularly described in
Exhibit A-7, all unsold Timeshare Property and FF&E owned by the Sellers,
including, inter alia, (i) all sales and marketing centers; (ii) the lease
with Indian Wells Partners for 91 Portal Lane in Sedona, Arizona; and (iii) all
other leases assumed by Purchaser as set forth on
Exhibit A-7;

     (e) all rights of Sellers as declarant, developer, or seller under the
Membership Plan and any other Resort-related, Timeshare Property-related,
Club-related or other Real Property-related document or instrument listed on
Exhibit A-8 (collectively, the “Declarants’ Rights”), including,
inter alia, all rights of any of the Seller, including Premiere Development
Incorporated, as seller under the Membership Plan; and

     (f) all other Seller’s assets, including, but not limited to: (i) pre-paid
marketing certificates; (ii) all books and records related to sold Timeshare
Interests and sold Timeshare Property, including Purchase Contracts, which books and
records constitute all Purchase Contracts and records related to the sale of
Timeshare Interests and Timeshare Property held by Sellers; (iii) all Reservation
Systems, including the Gipsy Software system; and (iv) to the extent not included
above, all Intellectual Property, Documents, Instruments and General Intangibles.

Exhibit A-2

 

 

EXHIBIT
A-1

Executory Contracts

(Attached)

 

 

Executory Contracts

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	•	 	Kohl’s Ranch Vacation Club
	 
	 	•	 	Sedona Vacation Club
	 
	 	•	 	Premiere Vacation Club
	 
	 	•	 	Premiere Vacation Club at Bell Rock
	 
	 	•	 	The Inn at Los Abrigados Owners Association

To the extent assignable, any interests of VCA Management
Incorporated (a non-Seller) in agreements to manage:

	 	•	 	Varsity Clubs of America — South Bend Chapter
	 
	 	•	 	Varsity Clubs of America — Tucson Chapter

To the extent assignable, any interest of Golden Eagle Resort,
Inc. (a non-Seller) in the agreement to manage the Golden Eagle
Resort Condominium Association.

To the extent assignable, any of Sellers’ interests in the following executory
contracts:

	 	•	 	Premiere Vacation Club Membership Plan
	 
	 	•	 	Sedona Vacation Club Membership Plan
	 
	 	•	 	Kohl’s Ranch Vacation Club Membership Plan
	 
	 	•	 	Varsity Clubs of America — Tucson Chapter Membership Plan
	 
	 	•	 	Varsity Clubs of America — South Bend Chapter Membership Plan
	 
	 	•	 	Condominium and Timeshare Ownership
Declaration for Golden Eagle Resort, a Condominium
	 
	 	•	 	Declaration of Covenants,
Conditions and Restrictions for The Inn at Los
Abrigados
	 
	 	•	 	Lease with Option to Purchase by
and between ILX Resorts Incorporated and Indian Wells
Partners for lease of property at 91 Portal Lane,
Sedona, Arizona
	 
	 	•	 	Contract of Services by and between
ILX Resorts Incorporated and Grupo Administrativo
Vacation S.A. de C.V. dated September 30, 2009 regarding
leasing of employees

 

 

EXHIBIT A-2

Property Management Agreements

(Attached)

 

 

Property Management Agreements

To the extent assignable, any of Sellers’ interests in
the following management agreements:

	 	§	 	Management Agreement between ILX
Resorts Incorporated and Premiere Vacation Club,
effective January 6, 2008, as amended
	 
	 	§	 	Management Agreement between
Golden Eagle Resort, Inc., and Golden Eagle Resort
Condominium Association, effective June 1, 1992, as
amended
	 
	 	§	 	Management Agreement
between VCA Management Incorporated and
Varsity Clubs of America — Tucson Chapter,
effective July 20, 1995, as amended
	 
	 	§	 	Management Agreement between VCA
Management Incorporated and Varsity Clubs of America —
South Bend Chapter, effective September 1, 1994, as
amended
	 
	 	§	 	Management Agreement for The Inn
at Los Abrigados Owners Association between The Inn at
Los Abrigados Owners Association and ILX Incorporated,
dated November 25, 1997, as amended
	 
	 	§	 	Management Agreement between ILX
Incorporated and Kohl’s Ranch Owners Association,
effective April 13, 1995, as amended;
	 
	 	§	 	Management Agreement between ILX Resorts Incorporated and ILX Bell
Rock Incorporated, effective December 28, 2000, as amended.”
	 
	 	§	 	Management Agreement between
Sedona Vacation Club and ILX Resorts Incorporated,
effective September 10, 2001.

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	§	 	Varsity Clubs of America —
South Bend Chapter 
	 
	 	§	 	Varsity
Clubs of America — Tucson
Chapter
	 
	 	§	 	The Golden Eagle Resort

To the extent assignable, any of Sellers’ interests in and to
any and all other documents and instruments and any amendments
relating to or in any way connected with the agreements referred
to above.

 

 

EXHIBIT A-3

Timeshare Loans

(Attached)

 

 

Timeshare Loans

Attached hereto are schedules of Timeshare Loans all of which are as of May 31, 2010 except (i)
notes receivable assigned to Pinnacle for collections, (ii) notes receivable pending set up at
Concord, and (iii) in house defaults all of which are as of March 31, 2010.

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130040965	 	DAVIS, DAVID L.
	 	 	17.9	 	 	 	161.5	 	 	 	2531.27	 	 	5/20/2001	 	 	8995	 	 	 	120	 
	4130041749	 	EVANGELISTE,TRACI
	 	 	17.9	 	 	 	169.67	 	 	 	57.81	 	 	7/30/2001	 	 	8095	 	 	 	84	 
	4130047575	 	RODRIGUEZ, JOEL
	 	 	17.9	 	 	 	226.14	 	 	 	7425.03	 	 	8/14/2003	 	 	12595	 	 	 	120	 
	4130048615	 	PLUMMER, HELEN M.
	 	 	17.9	 	 	 	126.39	 	 	 	2159.26	 	 	1/5/2004	 	 	6030	 	 	 	84	 
	4130048891	 	FALCON SR., RICHARD
	 	 	17.9	 	 	 	226.14	 	 	 	8687.05	 	 	2/23/2004	 	 	12595	 	 	 	120	 
	4130049592	 	ROMERO, ROBERT
	 	 	17.9	 	 	 	161.5	 	 	 	5849.46	 	 	5/14/2004	 	 	8995	 	 	 	120	 
	4130050215	 	SANTAMASSINO, PHILIP R.
	 	 	17.9	 	 	 	188.53	 	 	 	4401.2	 	 	7/27/2004	 	 	8995	 	 	 	84	 
	4130050598	 	BERNAL, OSCAR A.
	 	 	17.9	 	 	 	169.67	 	 	 	4981.97	 	 	8/6/2004	 	 	8095	 	 	 	84	 
	4130051113	 	PORRELLO, STEVE A.
	 	 	17.9	 	 	 	131.94	 	 	 	2865.85	 	 	11/2/2004	 	 	6295	 	 	 	84	 
	4130051448	 	GAMEZ, SARA M.
	 	 	17.9	 	 	 	169.67	 	 	 	4771.21	 	 	12/21/2004	 	 	8095	 	 	 	84	 
	4130052160	 	JACKSON, JEFFRY C.
	 	 	17.9	 	 	 	122.62	 	 	 	3047.81	 	 	4/5/2005	 	 	5850	 	 	 	84	 
	4130052319	 	BOYER, JOHN W.
	 	 	17.9	 	 	 	124.4	 	 	 	3320.86	 	 	4/26/2005	 	 	5935	 	 	 	84	 
	4130052643	 	HUNGERFORD, MICHAEL
	 	 	17.9	 	 	 	169.67	 	 	 	4144.16	 	 	6/12/2005	 	 	8095	 	 	 	84	 
	4130052876	 	WALTERS, ROBERT C.
	 	 	17.9	 	 	 	131.94	 	 	 	3517.33	 	 	7/12/2005	 	 	6295	 	 	 	84	 
	4130053023	 	ST. MICHELLE, TAMI A.
	 	 	17.9	 	 	 	145.15	 	 	 	3398.7	 	 	8/1/2005	 	 	6925	 	 	 	84	 
	4130053820	 	DELAND, VICTOR
	 	 	17.9	 	 	 	188.53	 	 	 	5042.45	 	 	11/26/2005	 	 	8995	 	 	 	84	 
	4130054281	 	ESTEP, JEFFERY A.
	 	 	17.9	 	 	 	131.94	 	 	 	3903.43	 	 	2/12/2006	 	 	6295	 	 	 	84	 
	4130054462	 	CALIO, LAURA M.
	 	 	17.9	 	 	 	169.67	 	 	 	5843.06	 	 	3/5/2006	 	 	8095	 	 	 	84	 
	4130054579	 	HARNESS, SARAH E.
	 	 	17.9	 	 	 	131.94	 	 	 	3844.58	 	 	3/18/2006	 	 	6295	 	 	 	84	 
	4130054672	 	WASHINGTON, MARYANN
	 	 	17.9	 	 	 	150.91	 	 	 	5354.85	 	 	3/28/2006	 	 	7200	 	 	 	84	 
	4130054694	 	SCOTT. FRANK W.
	 	 	17.9	 	 	 	188.53	 	 	 	5814.34	 	 	3/31/2006	 	 	8995	 	 	 	84	 
	4130054840	 	MAREE, LAWRENCE C.
	 	 	17.9	 	 	 	169.67	 	 	 	5309.16	 	 	4/13/2006	 	 	8095	 	 	 	84	 
	4130054938	 	ESTANISLAO-ARVIZO, RHODALEE
	 	 	17.9	 	 	 	132.05	 	 	 	3809.71	 	 	4/22/2006	 	 	6300	 	 	 	84	 
	4130055278	 	PRESTON, AUBREY H.
	 	 	17.9	 	 	 	188.53	 	 	 	6211.51	 	 	5/29/2006	 	 	8995	 	 	 	84	 
	4130055407	 	KARIM, PAMELA A.
	 	 	17.9	 	 	 	131.94	 	 	 	5606.59	 	 	6/17/2006	 	 	6295	 	 	 	84	 
	4130055447	 	WOODS JR., TERRY L
	 	 	17.9	 	 	 	113.19	 	 	 	4113.48	 	 	6/25/2006	 	 	5400	 	 	 	84	 
	4130055450	 	ARMSTRONG, TSHAKA
	 	 	17.9	 	 	 	131.94	 	 	 	3549.32	 	 	6/25/2006	 	 	6295	 	 	 	84	 
	4130055582	 	TOVAR, DARLENE
	 	 	17.9	 	 	 	131.94	 	 	 	5260.07	 	 	7/15/2006	 	 	6295	 	 	 	84	 
	4130055701	 	MANANQUIL, SYLVIA
	 	 	17.9	 	 	 	131.94	 	 	 	3759.47	 	 	8/3/2006	 	 	6295	 	 	 	84	 
	4130055713	 	ELLERBE, TERI L.
	 	 	17.9	 	 	 	169.67	 	 	 	5142.15	 	 	8/5/2006	 	 	8095	 	 	 	84	 
	4130055840	 	PECORA, ANTHONY
	 	 	17.9	 	 	 	169.67	 	 	 	6239.21	 	 	8/24/2006	 	 	8095	 	 	 	84	 
	4130055884	 	CLARK, JOEL M.
	 	 	17.9	 	 	 	131.94	 	 	 	5278.96	 	 	9/3/2006	 	 	6295	 	 	 	84	 
	4130055955	 	JAMES, NANCY M.
	 	 	17.9	 	 	 	131.94	 	 	 	4333.61	 	 	9/16/2006	 	 	6295	 	 	 	84	 
	4130056030	 	BROWN, KATHLEEN J.
	 	 	17.9	 	 	 	188.53	 	 	 	6120.88	 	 	9/25/2008	 	 	8995	 	 	 	84	 
	4130056138	 	BUSICK IV, ROBERT H.
	 	 	17.9	 	 	 	150.81	 	 	 	5889.35	 	 	10/10/2006	 	 	7195	 	 	 	84	 
	4130056231	 	POSSERT, FRANK
	 	 	17.9	 	 	 	188.53	 	 	 	6427.89	 	 	10/23/2006	 	 	8995	 	 	 	84	 
	4130056387	 	SPITZER, NISHA
	 	 	17.9	 	 	 	131.94	 	 	 	5110.15	 	 	11/17/2006	 	 	6295	 	 	 	84	 
	4130103882	 	BAKER, RICK E.
	 	 	17.9	 	 	 	131.94	 	 	 	3572.97	 	 	8/7/2005	 	 	6295	 	 	 	84	 
	4130103917	 	REAY, JOSEPH M.
	 	 	17.9	 	 	 	179.21	 	 	 	4504.93	 	 	11/5/2005	 	 	8550	 	 	 	84	 
	4130103943	 	AHLMAN, THOMAS P.
	 	 	17.9	 	 	 	205.41	 	 	 	6503.84	 	 	1/6/2006	 	 	9800	 	 	 	84	 
	4130103967	 	MARTINEZ JR., GAVINO
	 	 	17.9	 	 	 	264.09	 	 	 	8472.1	 	 	2/27/2006	 	 	12600	 	 	 	84	 
	4130104034	 	CAMACHO, DIANA D.
	 	 	17.9	 	 	 	131.94	 	 	 	4831.81	 	 	7/3/2006	 	 	6295	 	 	 	84	 
	4130210265	 	ORTEGA PARRA, MANUEL DE JESUS
	 	 	17.9	 	 	 	302.05	 	 	 	3846.74	 	 	1/27/2006	 	 	11920	 	 	 	60	 
	4130304201	 	STARR, SCOTT R.
	 	 	16.9	 	 	 	183.31	 	 	 	4158.86	 	 	9/4/2002	 	 	8995	 	 	 	84	 
	4130304438	 	BURNETT, DAVID G.
	 	 	14.9	 	 	 	157.68	 	 	 	4118.58	 	 	1/19/2003	 	 	9810.42	 	 	 	120	 
	4130304883	 	JUSTESEN, JERALD G.
	 	 	16.9	 	 	 	165.07	 	 	 	2973.28	 	 	11/29/2003	 	 	8100	 	 	 	84	 
	4130304981	 	OCHOA, CARMELITA G.
	 	 	16.9	 	 	 	229.48	 	 	 	6713.24	 	 	2/8/2004	 	 	13251.75	 	 	 	120	 
	4130305124	 	TIEDE, VICKI JO
	 	 	16.9	 	 	 	154.74	 	 	 	3479.95	 	 	5/13/2004	 	 	8117.6	 	 	 	96	 
	4130305604	 	MARTINEZ, MICHAEL A.
	 	 	17.9	 	 	 	131.84	 	 	 	4797.57	 	 	5/19/2005	 	 	6290	 	 	 	84	 
	4130305701	 	EARLES, SHERMAN
	 	 	17.9	 	 	 	132.05	 	 	 	5260.5	 	 	9/17/2005	 	 	6300	 	 	 	84	 
	4130305745	 	HISEL, RICK LEE
	 	 	17.9	 	 	 	179.21	 	 	 	6675.42	 	 	10/23/2005	 	 	8550	 	 	 	84	 
	4130305851	 	DRAKE, SUSAN
	 	 	17.9	 	 	 	179.58	 	 	 	5971.14	 	 	2/4/2006	 	 	8568	 	 	 	84	 
	4130305866	 	RATZLAFF, TERESA
	 	 	10.9	 	 	 	88.68	 	 	 	2803.92	 	 	2/25/2006	 	 	5195	 	 	 	84	 
	4130401166	 	MCGLOWN, WILLIE F.
	 	 	16.9	 	 	 	116.16	 	 	 	537.81	 	 	12/17/2002	 	 	5699.8	 	 	 	84	 
	4130401495	 	VALENTINE, MARY JO
	 	 	17.9	 	 	 	171.87	 	 	 	3530.93	 	 	7/17/2005	 	 	8200	 	 	 	84	 
	4130401657	 	VINES, THOMAS
	 	 	17.9	 	 	 	153.51	 	 	 	7766.9	 	 	9/29/2006	 	 	8550	 	 	 	120	 
	4130510552	 	MCFALL, WADE E.
	 	 	16.9	 	 	 	153.31	 	 	 	638.3	 	 	6/16/2003	 	 	8853.2	 	 	 	120	 
	4130510686	 	PRICE, TAMARA JO
	 	 	16.9	 	 	 	214.58	 	 	 	7937.62	 	 	9/7/2003	 	 	12391.21	 	 	 	120	 
	4130510800	 	MATHEW, FLOYD WILLIS
	 	 	16.9	 	 	 	140.75	 	 	 	5172.81	 	 	11/12/2003	 	 	8128.1	 	 	 	.120	 
	4130510811	 	SHUMWAY, STEPHEN L.
	 	 	16.9	 	 	 	246.31	 	 	 	4217.38	 	 	11/15/2003	 	 	12086.97	 	 	 	84	 
	4130510860	 	ARNOLD, CHARLES V.
	 	 	16.9	 	 	 	207.83	 	 	 	7330.55	 	 	12/13/2003	 	 	12001.46	 	 	 	120	 
	4130511096	 	COLLEY, KELLIE J.
	 	 	16.9	 	 	 	158.05	 	 	 	1800.61	 	 	4/27/2004	 	 	7755.52	 	 	 	84	 
	4130511151	 	NORMAN, ALEXANDER A.
	 	 	16.9	 	 	 	166.2	 	 	 	4590.9	 	 	5/25/2004	 	 	8155.44	 	 	 	84	 
	4130511166	 	ROSS. KENNETH L.
	 	 	16.9	 	 	 	240.56	 	 	 	10851.5	 	 	5/30/2004	 	 	13891.69	 	 	 	120	 
	4130511194	 	WIMMER, MARY BETH
	 	 	16.9	 	 	 	130.13	 	 	 	1300.32	 	 	6/15/2004	 	 	6385.31	 	 	 	84	 
	4130511208	 	RAMER, STEPHEN E.
	 	 	16.9	 	 	 	197.26	 	 	 	7572.54	 	 	6/21/2004	 	 	11391.37	 	 	 	120	 
	4130511427	 	FAULKNER SR., BRIAN A.
	 	 	16.9	 	 	 	149.62	 	 	 	7031.24	 	 	11/6/2004	 	 	8640	 	 	 	120	 
	4130600747	 	VARGAS, ANTONIO A.
	 	 	16.9	 	 	 	183.22	 	 	 	3104.14	 	 	8/15/2004	 	 	8991	 	 	 	84	 
	4130600862	 	NIEBLA LIZARRAGA, MARIA PATRICIA
	 	 	16.9	 	 	 	112.49	 	 	 	3466.97	 	 	12/20/2004	 	 	5520	 	 	 	84	 
	4130600966	 	ACOSTA, LUIS
	 	 	17.9	 	 	 	130.16	 	 	 	3011.67	 	 	5/30/2005	 	 	6210	 	 	 	84	 
	4130600978	 	NEMETH, LAWRENCE G.
	 	 	17.9	 	 	 	236.02	 	 	 	10721.58	 	 	6/6/2005	 	 	13145.43	 	 	 	120	 
	4130601012	 	ALMAZAN CERECER, JESUS AHYOEE
	 	 	17.9	 	 	 	254.87	 	 	 	2268.82	 	 	6/26/2005	 	 	12160.22	 	 	 	84	 
	4130601281	 	WIBERG, DAN F.
	 	 	17.9	 	 	 	302.05	 	 	 	3711.37	 	 	3/17/2006	 	 	11920	 	 	 	60	 
	4130601337	 	THORP, SARAH A.
	 	 	17.9	 	 	 	166	 	 	 	4970.21	 	 	5/12/2006	 	 	7920	 	 	 	84	 
	4130601487	 	FLORES DE GRIFFITH, MARTHA
	 	 	17.9	 	 	 	151.21	 	 	 	8250.97	 	 	9/2/2006	 	 	10210.41	 	 	 	120	 
	4130700516	 	EHLINGER, RODERICK B.
	 	 	16.9	 	 	 	167.82	 	 	 	4037.19	 	 	6/27/2002	 	 	9691.27	 	 	 	120	 
	4130700566	 	RAMIREZ, GEORGE
	 	 	16.9	 	 	 	168.19	 	 	 	241.12	 	 	7/10/2002	 	 	8253.28	 	 	 	84	 
	4130700625	 	SANDRA, JOSEPH J.
	 	 	17.9	 	 	 	210	 	 	 	5745.29	 	 	7/21/2002	 	 	11696	 	 	 	120	 
	4130701750	 	MILAN, EVANGELINA D.
	 	 	16.9	 	 	 	155.77	 	 	 	6017.57	 	 	3/8/2003	 	 	8995	 	 	 	120	 
	4130701822	 	MARROOUIN, STEPHEN T.
	 	 	17.9	 	 	 	122.62	 	 	 	272.96	 	 	3/17/2003	 	 	5850	 	 	 	84	 
	4130701862	 	FIGER, FABIOLA T.
	 	 	16.9	 	 	 	128.28	 	 	 	392.81	 	 	3/22/2003	 	 	6295	 	 	 	84	 
	4130702048	 	VILLA, JOSEPHINE S.
	 	 	16.9	 	 	 	389.54	 	 	 	12090.64	 	 	4/18/2003	 	 	22495	 	 	 	120	 
	4130702097	 	PEREZ, VIRGINIA V.
	 	 	16.9	 	 	 	155.77	 	 	 	4476.12	 	 	4/25/2003	 	 	8995	 	 	 	120	 
	4130702972	 	VAN ZYVERDEN, SHIRLEY
	 	 	17.9	 	 	 	188.53	 	 	 	1402.62	 	 	8/24/2003	 	 	8995	 	 	 	84	 
	4130703089	 	WILSON, KAREN A.
	 	 	17.9	 	 	 	254.66	 	 	 	3019.62	 	 	9/25/2003	 	 	12150	 	 	 	84	 
	4130703133	 	ROGERS, MICHAEL
	 	 	17.9	 	 	 	131.94	 	 	 	1644.58	 	 	10/11/2003	 	 	6295	 	 	 	84	 
	4130703361	 	WILLIAMS. VICTORIA
	 	 	16.9	 	 	 	173.32	 	 	 	342.31	 	 	1/19/2004	 	 	8505	 	 	 	84	 
	4130703944	 	HARRISON, JOSEPH L.
	 	 	17.9	 	 	 	157.44	 	 	 	5983.89	 	 	8/5/2004	 	 	8768.88	 	 	 	120	 
	4130704244	 	HERRERA, ERNIE
	 	 	17.9	 	 	 	158.2	 	 	 	3381.37	 	 	12/23/2004	 	 	8811	 	 	 	120	 
	4130704255	 	SIMS, BETTY
	 	 	17.9	 	 	 	177.32	 	 	 	3484.86	 	 	1/3/2005	 	 	8460	 	 	 	84	 
	4130704303	 	MACK, SHEWANA
	 	 	17.9	 	 	 	130.16	 	 	 	3283.47	 	 	2/1/2005	 	 	6210	 	 	 	84	 
	4130704402	 	GONZALVES, JACQUELINE
	 	 	17.9	 	 	 	139.59	 	 	 	2825.73	 	 	3/19/2005	 	 	6660	 	 	 	84	 
	4130704523	 	ESPOSITO, SHANE
	 	 	17.9	 	 	 	139.41	 	 	 	2913.83	 	 	6/7/2005	 	 	6651	 	 	 	84	 
	4131501445	 	VALLEJOS, RANDY L.
	 	 	16.9	 	 	 	238.09	 	 	 	6718.31	 	 	6/22/2003	 	 	13749.13	 	 	 	120	 
	4131502001	 	VALVO, CHRISTOPHER
	 	 	16.9	 	 	 	243.53	 	 	 	4098.14	 	 	3/22/2004	 	 	14063.46	 	 	 	120	 
	4131502087	 	CARNEY JR., BILL V.
	 	 	16.9	 	 	 	128.9	 	 	 	4598.03	 	 	4/27/2004	 	 	7443.71	 	 	 	120	 
	4131502156	 	MAGANA, MARIA I.
	 	 	16.9	 	 	 	144.99	 	 	 	5340.85	 	 	6/12/2004	 	 	8145	 	 	 	112	 
	4131502167	 	PRINCE JR., MARVIN D.
	 	 	16.9	 	 	 	119.3	 	 	 	3149.95	 	 	6/18/2004	 	 	6600	 	 	 	108	 
	4131502387	 	ADKINS, KEVIN J.
	 	 	16.9	 	 	 	147.07	 	 	 	5916.72	 	 	10/31/2004	 	 	8492.72	 	 	 	120	 
	4131502586	 	BAUGHMAN, CYNTHIA
	 	 	16.9	 	 	 	335.55	 	 	 	15256.5	 	 	3/18/2005	 	 	19377.01	 	 	 	120	 
	4131502800	 	MORRIS, KENNETH A.
	 	 	17.9	 	 	 	161.25	 	 	 	6471.42	 	 	9/10/2005	 	 	8961.14	 	 	 	120	 
	4131502882	 	SINGER, ANDREW
	 	 	17.9	 	 	 	164.73	 	 	 	6785.91	 	 	10/16/2005	 	 	9175	 	 	 	120	 
	4131502980	 	CABANA-PAGAN, JILL
	 	 	17.9	 	 	 	221.38	 	 	 	9835.2	 	 	11/21/2005	 	 	12330	 	 	 	120	 
	4131503087	 	PERCY, NIGEL A.
	 	 	17.9	 	 	 	257.45	 	 	 	11900.26	 	 	1/11/2006	 	 	14339.01	 	 	 	120	 
	4131503114	 	CORDOVA, RODNEY A.
	 	 	17.9	 	 	 	150.45	 	 	 	6863.27	 	 	2/4/2006	 	 	8275.49	 	 	 	116	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4131503207	 	MERRILL, KRISTEN L.
	 	 	17.9	 	 	 	379.84	 	 	 	13374.43	 	 	4/13/2006	 	 	18122.44	 	 	 	84	 
	4131503506	 	REA, SANDY D.
	 	 	17.9	 	 	 	247.88	 	 	 	7757.45	 	 	9/27/2006	 	 	11826.75	 	 	 	84	 
	4135000138	 	CLEMONS, GREGORY S.
	 	 	16.9	 	 	 	224.28	 	 	 	8859	 	 	12/29/2004  	 	 	12951.77	 	 	 	120	 
	4135000517	 	RISTOW III, AUGUST K.
	 	 	17.9	 	 	 	225.82	 	 	 	9700.92	 	 	5/12/2005	 	 	12577.34	 	 	 	120	 
	4135000642	 	MARRA, CHRISTOPHER J.
	 	 	17.9	 	 	 	188.53	 	 	 	6409.17	 	 	6/28/2005	 	 	8995	 	 	 	84	 
	4135000772	 	CORNISH, JAMAL R.
	 	 	17.9	 	 	 	169.67	 	 	 	4021.67	 	 	9/17/2005	 	 	8095	 	 	 	84	 
	4135000833	 	WEST, GLENN SCOTT
	 	 	17.9	 	 	 	209.49	 	 	 	5327.66	 	 	10/8/2005  	 	 	9207.62	 	 	 	72	 
	4135001091	 	WILHELM, MARION R.
	 	 	12.9	 	 	 	157.09	 	 	 	6262.36	 	 	2/8/2006	 	 	7845.73	 	 	 	72	 
	4135001422	 	RYE, THOMAS W.
	 	 	17.9	 	 	 	225.62	 	 	 	9349.17	 	 	6/4/2006	 	 	12565.92	 	 	 	120	 
	4135001434	 	BIGLEY, JOHN D.
	 	 	17.9	 	 	 	124.77	 	 	 	3892.87	 	 	6/10/2006	 	 	5952.68	 	 	 	84	 
	4135001439	 	YOUNG, JAMES D.
	 	 	17.9	 	 	 	217.14	 	 	 	9826.16	 	 	6/11/2006	 	 	12094.01	 	 	 	120	 
	4135001540	 	JONES, DAMON CRAIG
	 	 	17.9	 	 	 	244.26	 	 	 	10817.79	 	 	7/29/2006	 	 	13604.2	 	 	 	120	 
	4135004215	 	MOSS, LEE B.
	 	 	17.9	 	 	 	231.13	 	 	 	11050.06	 	 	12/23/2006  	 	 	12873.4	 	 	 	120	 
	4135004337	 	DOUGLAS, DAVE S.
	 	 	17.9	 	 	 	274.61	 	 	 	13234.93	 	 	1/4/2007	 	 	15295	 	 	 	120	 
	4135004344	 	MELIUS, TONIA J.
	 	 	17.9	 	 	 	152.99	 	 	 	8154.99	 	 	1/6/2007	 	 	8521.34	 	 	 	120	 
	4135004519	 	WATSON, KIMBERLY D.
	 	 	17.9	 	 	 	197.96	 	 	 	6915.69	 	 	1/20/2007	 	 	9445	 	 	 	84	 
	4135004615	 	WHITE, KATIE J.
	 	 	17.9	 	 	 	256.02	 	 	 	12770.22	 	 	1/29/2007	 	 	14259.6	 	 	 	120	 
	4135004884	 	JOHNSON, BARBARA M.
	 	 	17.9	 	 	 	248.85	 	 	 	11999.01	 	 	2/21/2007	 	 	13860	 	 	 	120	 
	4135004928	 	FIERROS, RICHARD E
	 	 	17.9	 	 	 	165.18	 	 	 	8189.17	 	 	2/26/2007	 	 	9200	 	 	 	120	 
	4135004938	 	MENDOZA, JOSE M.
	 	 	17.9	 	 	 	313.7	 	 	 	16446.41	 	 	2/27/2007	 	 	17472.21	 	 	 	120	 
	4135005017	 	COSTANZO, JANET
	 	 	17.9	 	 	 	282.69	 	 	 	13991.02	 	 	3/8/2007	 	 	15745	 	 	 	120	 
	4135005024	 	WEBB, AMIE
	 	 	17.9	 	 	 	185.74	 	 	 	8931.21	 	 	3/10/2007	 	 	10345	 	 	 	120	 
	4135005294	 	VALENCIA, SALVADOR
	 	 	17.9	 	 	 	169.67	 	 	 	6670.99	 	 	3/31/2007	 	 	8095	 	 	 	84	 
	4135005368	 	RETTBERG, GREGORY
	 	 	17.9	 	 	 	281.06	 	 	 	12382.94	 	 	4/6/2007	 	 	13410	 	 	 	84	 
	4135005384	 	HILL, TED C.
	 	 	17.9	 	 	 	169.67	 	 	 	7571.58	 	 	4/7/2007	 	 	8095	 	 	 	84	 
	4135005475	 	KELLUM, SHELLEY
	 	 	17.9	 	 	 	161.5	 	 	 	7929.44	 	 	4/15/2007	 	 	8995	 	 	 	120	 
	4135005551	 	WYRICK-HORN, JENNIFER
	 	 	17.9	 	 	 	113.18	 	 	 	3689.1	 	 	4/22/2007	 	 	5400	 	 	 	84	 
	4135005618	 	CARABEO, FRANK R.
	 	 	17.9	 	 	 	528.07	 	 	 	20460.83	 	 	4/27/2007	 	 	25195	 	 	 	84	 
	4135005709	 	LYNN, JAMES
	 	 	17.9	 	 	 	320.57	 	 	 	11358.17	 	 	5/5/2007	 	 	15295	 	 	 	84	 
	4135005922	 	ALLEYNE, ROBERTA
	 	 	17.9	 	 	 	177.66	 	 	 	9393.76	 	 	5/26/2007	 	 	9895	 	 	 	120	 
	4135005962	 	LORING, JEWEL C.
	 	 	17.9	 	 	 	169.67	 	 	 	7295.54	 	 	5/30/2007	 	 	8095	 	 	 	84	 
	4135006199	 	GLADDEN, JERELYN FAY
	 	 	17.9	 	 	 	186.75	 	 	 	6948.6	 	 	6/22/2007	 	 	8910	 	 	 	84	 
	4135006397	 	LEE, KAREN
	 	 	17.9	 	 	 	145.34	 	 	 	7165.49	 	 	7/10/2007	 	 	8095	 	 	 	120	 
	4135006530	 	JACKSON-RICHARDSON, WINIFRED
	 	 	17.9	 	 	 	177.09	 	 	 	8471.86	 	 	7/23/2007	 	 	9863.68	 	 	 	120	 
	4135006704	 	SCHWARTING, JARED D.
	 	 	17.9	 	 	 	197.96	 	 	 	7267.02	 	 	8/11/2007	 	 	9445	 	 	 	84	 
	4135007160	 	HERNANDEZ, MARTIN L.
	 	 	17.9	 	 	 	177.66	 	 	 	8929.57	 	 	9/22/2007	 	 	9895	 	 	 	120	 
	4135007218	 	BAILEY, ODELL M.
	 	 	17.9	 	 	 	173.62	 	 	 	8792.05	 	 	9/27/2007	 	 	9670.39	 	 	 	120	 
	4135007310	 	GOLDENSTEIN, SEAN
	 	 	17.9	 	 	 	178.15	 	 	 	7033.48	 	 	10/6/2007	 	 	8500	 	 	 	84	 
	4135007467	 	BRODERICK, MICHAEL A.
	 	 	17.9	 	 	 	226.26	 	 	 	8561.57	 	 	10/20/2007  	 	 	10795	 	 	 	84	 
	4135007610	 	MCDONALD, DONNA
	 	 	17.9	 	 	 	274.61	 	 	 	14148.88	 	 	11/1/2007	 	 	15295	 	 	 	120	 
	4135007784	 	MILLER, TERESA A.
	 	 	17.9	 	 	 	150.8	 	 	 	6141.61	 	 	11/17/2007  	 	 	7195	 	 	 	84	 
	4135007808	 	ESPINOZA, ROY
	 	 	17.9	 	 	 	150.8	 	 	 	6303.6	 	 	11/19/2007  	 	 	7195	 	 	 	84	 
	4135007846	 	BYLER, ORVAN
	 	 	17.9	 	 	 	150.91	 	 	 	6309.02	 	 	11/25/2007  	 	 	7200	 	 	 	84	 
	4135007870	 	SMITH, ALFRED B.
	 	 	17.9	 	 	 	306.11	 	 	 	16369.85	 	 	11/27/2007  	 	 	17049.7	 	 	 	120	 
	4135007897	 	PHILLIPS, BLAKE H.
	 	 	12.5	 	 	 	128.94	 	 	 	6008.48	 	 	11/30/2007  	 	 	7195	 	 	 	84	 
	4135007926	 	WILLETT, MATTHEW
	 	 	17.9	 	 	 	215.42	 	 	 	5840.63	 	 	12/2/2007	 	 	5967.05	 	 	 	36	 
	4135007954	 	AMESQUITA, CESARIO R.
	 	 	13.9	 	 	 	134.44	 	 	 	5544.56	 	 	12/6/2007	 	 	7195	 	 	 	84	 
	4135007962	 	WODRICH JR., WILLIAM L.
	 	 	17.9	 	 	 	225.36	 	 	 	12090.01	 	 	12/8/2007	 	 	12551.91	 	 	 	120	 
	4135007999	 	BELL, RICHARD J.
	 	 	17.9	 	 	 	207.39	 	 	 	9464.34	 	 	12/11/2007  	 	 	9895	 	 	 	84	 
	4135008025	 	BURLESON, ROBERT L.
	 	 	17.9	 	 	 	150.81	 	 	 	5952.33	 	 	12/15/2007  	 	 	7195.5	 	 	 	84	 
	4135008042	 	HILLARY, DEBRA L.
	 	 	17.9	 	 	 	274.62	 	 	 	13788.56	 	 	12/17/2007  	 	 	15295.5	 	 	 	120	 
	4135008159	 	RYAN, SCOTT M.
	 	 	16.9	 	 	 	186.93	 	 	 	9967.94	 	 	1/5/2008	 	 	10795	 	 	 	120	 
	4135006160	 	MORI, RUBY
	 	 	17.9	 	 	 	150.8	 	 	 	7122.62	 	 	1/5/2008	 	 	7195	 	 	 	84	 
	4135008293	 	DAVIS, LAURIE
	 	 	17.9	 	 	 	152.79	 	 	 	6948.62	 	 	1/19/2008	 	 	7290	 	 	 	84	 
	4135008501	 	SIEGEL, STEVEN J.
	 	 	17.9	 	 	 	282.12	 	 	 	14409.24	 	 	2/16/2008	 	 	15713.16	 	 	 	120	 
	4135008549	 	TISANO, CHRISTINE M.
	 	 	17.9	 	 	 	150.8	 	 	 	5972.88	 	 	2/20/2008	 	 	7195	 	 	 	84	 
	4135008594	 	GORMAN, DENNIS
	 	 	8.9	 	 	 	232.76	 	 	 	9694.36	 	 	2/25/2008	 	 	11239.3	 	 	 	60	 
	4135008972	 	ALCANTAR, SANDRA
	 	 	17.9	 	 	 	226.26	 	 	 	10744.76	 	 	4/6/2008	 	 	10795	 	 	 	84	 
	4135009033	 	ROBERTS, MICHAEL
	 	 	17.9	 	 	 	207.39	 	 	 	9101.72	 	 	4/12/2008	 	 	9895	 	 	 	84	 
	4135009148	 	HIGGINSON, GEORGE JAMES
	 	 	14.75	 	 	 	129.21	 	 	 	6593.94	 	 	4/23/2008	 	 	6745	 	 	 	84	 
	4135009219	 	BRADSHAW, TRACY
	 	 	17.9	 	 	 	245.12	 	 	 	9705.46	 	 	4/30/2008	 	 	11695	 	 	 	84	 
	4135009459	 	PETERSON, KATHERINE J.
	 	 	17.9	 	 	 	169.68	 	 	 	7385.87	 	 	5/31/2008	 	 	8095.5	 	 	 	84	 
	4135009479	 	IWIG, JENNIFER
	 	 	17.9	 	 	 	131.94	 	 	 	5422.06	 	 	6/1/2008	 	 	6295	 	 	 	84	 
	4135009522	 	SANDS, JOAN
	 	 	17.9	 	 	 	320.57	 	 	 	14750.73	 	 	6/7/2008	 	 	15295	 	 	 	84	 
	4135009545	 	ROCHELLE, RAY A.
	 	 	17.9	 	 	 	226.27	 	 	 	10229.09	 	 	6/9/2008	 	 	10795.5	 	 	 	84	 
	4135009571	 	HANNEMAN, GREG
	 	 	17.9	 	 	 	235.79	 	 	 	10095.74	 	 	6/13/2008	 	 	11250	 	 	 	84	 
	4135009638	 	MAYS, EDWIN M.
	 	 	17.9	 	 	 	154.68	 	 	 	6571.61	 	 	6/21/2008	 	 	7380	 	 	 	84	 
	4135009676	 	SCULLION, THOMAS W.
	 	 	17.9	 	 	 	169.77	 	 	 	7392.34	 	 	6/24/2008	 	 	8100	 	 	 	84	 
	4135009751	 	TRIAS, FERNANDO
	 	 	17.9	 	 	 	111.29	 	 	 	4669.29	 	 	7/4/2008	 	 	5310	 	 	 	84	 
	4135009825	 	PEREZ, KEVIN R.
	 	 	17.9	 	 	 	301.81	 	 	 	13444.59	 	 	7/13/2008	 	 	14400	 	 	 	84	 
	4135009944	 	THORNE, JAMES
	 	 	17.9	 	 	 	253.61	 	 	 	13287.32	 	 	7/26/2008	 	 	14125.42	 	 	 	120	 
	4135009963	 	WHERRY, ROBERT
	 	 	17.9	 	 	 	162.22	 	 	 	7293.82	 	 	7/27/2008	 	 	7740	 	 	 	84	 
	4135010002	 	LINNEEN, DAVE
	 	 	14.9	 	 	 	114.09	 	 	 	4954.15	 	 	7/31/2008	 	 	5929.58	 	 	 	84	 
	4135010008	 	BESANCON, R.L.
	 	 	17.9	 	 	 	201.73	 	 	 	8365.64	 	 	8/1/2008	 	 	9625	 	 	 	84	 
	4135010063	 	PALMER, NOEL
	 	 	17.9	 	 	 	131.94	 	 	 	5464.01	 	 	8/6/2008	 	 	6295	 	 	 	84	 
	4135010067	 	THOMAS, ORLANDO
	 	 	17.9	 	 	 	320.68	 	 	 	12771.71	 	 	8/7/2008	 	 	15300	 	 	 	84	 
	4135010108	 	HUNT, WILLIAM A.
	 	 	17.9	 	 	 	198.07	 	 	 	8837.03	 	 	8/10/2008	 	 	9450	 	 	 	84	 
	4135010363	 	WAGNER, SUSAN
	 	 	17.9	 	 	 	347.19	 	 	 	14536.84	 	 	9/13/2008	 	 	16565	 	 	 	84	 
	4135010424	 	MORRIS, JOSEPH
	 	 	17.9	 	 	 	131.94	 	 	 	5909.78	 	 	9/21/2008	 	 	6295	 	 	 	84	 
	4135011140	 	LAWES, ALLEN C.
	 	 	17.9	 	 	 	158.45	 	 	 	6798.32	 	 	12/22/2008  	 	 	7560	 	 	 	84	 
	4130210295	 	BALDERRAMA PONCE, LUIS C
	 	 	17.9	 	 	 	172.31	 	 	 	3388.37	 	 	7/28/2006	 	 	6800	 	 	 	60	 
	4130210322	 	ARREOLA ALVARADO, JOSE J
	 	 	17.9	 	 	 	182.77	 	 	 	7502.33	 	 	10/9/2006	 	 	8720	 	 	 	84	 
	4130600622	 	PERALTA BARTELL, MARIA DEL CARMEI
	 	 	16.9	 	 	 	112.69	 	 	 	1171.65	 	 	5/27/2004	 	 	4544	 	 	 	60	 
	4130600720	 	VELARDE GIL LAMADRID, GABRIEL A.
	 	 	16.9	 	 	 	112.49	 	 	 	3357.04	 	 	7/28/2004	 	 	5520	 	 	 	84	 
	4130601052	 	TORRES ENRIQUEZ, ADOLFO
	 	 	17.9	 	 	 	200.69	 	 	 	737.45	 	 	7/22/2005	 	 	7920	 	 	 	60	 
	4130601083	 	IBARRA BELLON, MA. TERESA
	 	 	17.9	 	 	 	210.83	 	 	 	928.3	 	 	8/11/2005	 	 	8320	 	 	 	60	 
	4130601119	 	VERA SOTELO, OSWALDO
	 	 	17.9	 	 	 	149.38	 	 	 	6108.98	 	 	9/14/2005	 	 	8320	 	 	 	120	 
	4130601125	 	SILVA SILVA, RODOLFO
	 	 	17.9	 	 	 	210.84	 	 	 	1844.1	 	 	9/17/2005	 	 	8320.67	 	 	 	60	 
	4130601137	 	HERNANDEZ N., MARIA DE JESUS
	 	 	17.9	 	 	 	159.89	 	 	 	7802.01	 	 	9/24/2005	 	 	8905	 	 	 	120	 
	4130601386	 	ARCE V., GUSTAVO
	 	 	17.9	 	 	 	249.84	 	 	 	8835.15	 	 	6/27/2006	 	 	11920	 	 	 	84	 
	4130601435	 	JIMENEZ GARCIA, CARLOS MARIO
	 	 	12.9	 	 	 	233.17	 	 	 	4320.46	 	 	7/25/2006	 	 	6930	 	 	 	36	 
	4130601454	 	ESQUER OCHOA, JORGE EDUARDO
	 	 	17.9	 	 	 	174.39	 	 	 	6323.81	 	 	8/9/2006	 	 	8320	 	 	 	84	 
	4130601457	 	EVANGELISTA V., ENRIQUE
	 	 	17.9	 	 	 	123.75	 	 	 	3837.61	 	 	12/20/2006  	 	 	5904	 	 	 	84	 
	4130601461	 	ROMAN L., JESUS MA
	 	 	17.9	 	 	 	191.15	 	 	 	6755.73	 	 	8/12/2006	 	 	9120	 	 	 	84	 
	4130601474	 	NUZ V., JULIO CESAR
	 	 	17.9	 	 	 	125.76	 	 	 	4296.23	 	 	8/21/2006	 	 	6000	 	 	 	84	 
	4130601509	 	AVILEZ, SELMA
	 	 	17.9	 	 	 	182.77	 	 	 	7469.26	 	 	9/23/2006	 	 	8720	 	 	 	84	 
	4130601513	 	VIDAL MENDEZ, GUILLERMO
	 	 	17.9	 	 	 	174.39	 	 	 	5961.3	 	 	9/25/2006	 	 	8320	 	 	 	84	 
	4130601519	 	GONZALEZ, JAVIER H.
	 	 	17.9	 	 	 	160.15	 	 	 	1972.53	 	 	9/30/2006	 	 	6320	 	 	 	60	 
	4135005125	 	IBARRA N., JOSE LEONEL
	 	 	17.9	 	 	 	309.36	 	 	 	12049.65	 	 	3/18/2007	 	 	14760	 	 	 	84	 
	4135005209	 	LOPEZ, ALMA ROSA
	 	 	17.9	 	 	 	129.11	 	 	 	5536.66	 	 	3/24/2007	 	 	6160	 	 	 	84	 
	4135007793	 	DELGADO, NOE
	 	 	17.9	 	 	 	132.46	 	 	 	6066.55	 	 	11/17/2007  	 	 	6320	 	 	 	84	 
	4135008812	 	VERDUZCO L., CINTHIA
	 	 	17.9	 	 	 	360.83	 	 	 	9852.01	 	 	3/19/2008	 	 	14240	 	 	 	60	 
	4135009468	 	MISQUEZ GAXIOLA, ANA HERLINDA
	 	 	17.9	 	 	 	182.76	 	 	 	7271.25	 	 	5/31/2008	 	 	8720	 	 	 	84	 
	4135009681	 	PARRA BERNAL, LUIS E.
	 	 	0	 	 	 	541.67	 	 	 	735.32	 	 	6/25/2008	 	 	6500	 	 	 	12	 
	4135009697	 	GARCIA MONSIVAIS, MARIA EUGENIA
	 	 	17.9	 	 	 	338.05	 	 	 	13764.3	 	 	6/28/2008	 	 	16129.04	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009721	 	GALVEZ M., DAGOBERTO
	 	 	17.9	 	 	 	242.74	 	 	 	13158.44	 	 	6/30/2008	 	 	13520	 	 	 	120	 
	4135009846	 	FIGUEROA
REYES, DULCE MARIA
	 	 	17.9	 	 	 	132.46	 	 	 	5874.2	 	 	7/15/2008	 	 	6320	 	 	 	84	 
	4135009956	 	VILLA A., ROBERTO
	 	 	17.9	 	 	 	170.92	 	 	 	8978.04	 	 	7/26/2008	 	 	9520	 	 	 	120	 
	4135010127	 	PEREGRINO URIARTE, MARIA NATIVIDA
	 	 	17.9	 	 	 	182.76	 	 	 	7411.22	 	 	8/12/2008	 	 	8720	 	 	 	84	 
	4135010152	 	MIRANDA CORRAL, MIGUEL DARIO
	 	 	17.9	 	 	 	291.75	 	 	 	13201.77	 	 	8/17/2008	 	 	13920	 	 	 	84	 
	4145009793	 	CENTENO, JORGE LUIS
	 	 	17.9	 	 	 	132.46	 	 	 	5911.24	 	 	7/8/2008	 	 	6320	 	 	 	84	 
	4145010005	 	SERNA CANTU, VIRGINIA
	 	 	17.9	 	 	 	132.46	 	 	 	5968.29	 	 	8/1/2008	 	 	6320	 	 	 	84	 
	4145010076	 	GARCIA HUDEC, LUIS ANTONIA
	 	 	17.9	 	 	 	132.46	 	 	 	5711.08	 	 	8/8/2008	 	 	6320	 	 	 	84	 
	4145010796	 	HUITRON MENDEZ, MIGUEL ANGEL
	 	 	17.9	 	 	 	132.46	 	 	 	5969.73	 	 	11/7/2008	 	 	6320	 	 	 	84	 
	4101500913	 	WARREN, RALPH
	 	 	16.9	 	 	 	244.44	 	 	 	2861.06	 	 	8/24/2008	 	 	11995	 	 	 	84	 
	4130045201	 	PRICE, KEVIN
	 	 	17.9	 	 	 	161.5	 	 	 	4743.13	 	 	10/4/2002	 	 	8995	 	 	 	120	 
	4130046845	 	WHITE, LEROY
	 	 	17.9	 	 	 	169.67	 	 	 	311.83	 	 	5/10/2003	 	 	8095	 	 	 	84	 
	4130047227	 	MOFFIT, GENE
	 	 	17.9	 	 	 	226.14	 	 	 	8331.42	 	 	6/28/2003	 	 	12595	 	 	 	120	 
	4130047346	 	PEREZ, RAFAEL
	 	 	17.9	 	 	 	128.17	 	 	 	372.53	 	 	7/12/2003	 	 	6115	 	 	 	84	 
	4130047548	 	BENJAMIN, MATHEW
	 	 	17.9	 	 	 	169.67	 	 	 	2469.77	 	 	8/10/2003	 	 	8095	 	 	 	84	 
	4130048091	 	MACHADO, CAROLYN P.
	 	 	17.9	 	 	 	131.94	 	 	 	2825.68	 	 	10/21/2003	 	 	6295	 	 	 	84	 
	4130048246	 	KUHN, JAMES L.
	 	 	17.9	 	 	 	202.4	 	 	 	6203.82	 	 	11/8/2003	 	 	11272.91	 	 	 	120	 
	4130048349	 	BROWN, JANE A.
	 	 	17.9	 	 	 	162.23	 	 	 	995.16	 	 	11/22/2003	 	 	7740	 	 	 	84	 
	4130048391	 	WARTERFIELD, ALYSSA
	 	 	17.9	 	 	 	131.94	 	 	 	1548.35	 	 	11/26/2003	 	 	6295	 	 	 	84	 
	4130048726	 	STAPLEY, KREGG
	 	 	17.9	 	 	 	131.94	 	 	 	2231.64	 	 	1/30/2004	 	 	6295	 	 	 	84	 
	4130048748	 	METZGER, MICHAEL T.
	 	 	17.9	 	 	 	131.94	 	 	 	1137.77	 	 	2/2/2004	 	 	6295	 	 	 	84	 
	4130048888	 	KOCH, KELLY
	 	 	17.9	 	 	 	167.89	 	 	 	1255.63	 	 	2/22/2004	 	 	8010	 	 	 	84	 
	4130049167	 	PLOWMAN,
CLAIRE E.
	 	 	17.9	 	 	 	123.66	 	 	 	2510.28	 	 	3/29/2004	 	 	5900	 	 	 	84	 
	4130049257	 	COLE, GREGORY L.
	 	 	17.9	 	 	 	169.67	 	 	 	1269.16	 	 	4/7/2004	 	 	8095	 	 	 	84	 
	4130049545	 	SWEIS, SAMIR S.
	 	 	17.9	 	 	 	131.94	 	 	 	1102.65	 	 	5/8/2004	 	 	6295	 	 	 	84	 
	4130049788	 	PAYNE, BRENDA G.
	 	 	17.9	 	 	 	131.94	 	 	 	1216.45	 	 	6/3/2004	 	 	6295	 	 	 	84	 
	4130049835	 	CAMPBELL, M. TERRY
	 	 	17.9	 	 	 	218.06	 	 	 	7219.03	 	 	6/9/2004	 	 	12145	 	 	 	120	 
	4130049836	 	CAMPBELL, M. TERRY
	 	 	17.9	 	 	 	234.22	 	 	 	7753.91	 	 	6/9/2004	 	 	13045	 	 	 	120	 
	4130049866	 	RACKLEY, DOYLE E.
	 	 	17.9	 	 	 	167.68	 	 	 	2273.39	 	 	6/13/2004	 	 	8000	 	 	 	84	 
	4130049961	 	PARRISH, ROBERT W.
	 	 	17.9	 	 	 	169.67	 	 	 	1708.22	 	 	6/25/2004	 	 	8095	 	 	 	84	 
	4130049980	 	HESS, MARTIN C.
	 	 	17.9	 	 	 	122.62	 	 	 	1337.06	 	 	6/27/2004	 	 	5850	 	 	 	84	 
	4130049984	 	DARR, WILLIAM R
	 	 	17.9	 	 	 	159.4	 	 	 	3094.72	 	 	6/27/2004	 	 	7605	 	 	 	84	 
	4130050089	 	GIBERSON, ADRIANE
	 	 	17.9	 	 	 	122.51	 	 	 	1448.83	 	 	7/11/2004	 	 	5845	 	 	 	84	 
	4130050093	 	IANCU, ALEX F.
	 	 	17.9	 	 	 	167.89	 	 	 	2463.43	 	 	7/11/2004	 	 	8010	 	 	 	84	 
	4130050115	 	MCRAE, TIFFANY
	 	 	17.9	 	 	 	131.94	 	 	 	1438.79	 	 	7/13/2004	 	 	6295	 	 	 	84	 
	4130050118	 	MCKINNON, MEGAN L.
	 	 	17.9	 	 	 	190.23	 	 	 	8240.55	 	 	7/14/2004	 	 	10595	 	 	 	120	 
	4130050199	 	SHUTTER, BARB
	 	 	17.9	 	 	 	188.53	 	 	 	2170.69	 	 	7/25/2004	 	 	8995	 	 	 	84	 
	4130050240	 	RUSSO, DONNA
	 	 	17.9	 	 	 	124.5	 	 	 	637.05	 	 	7/30/2004	 	 	5940	 	 	 	84	 
	4130050275	 	THOMPSON, TOM
	 	 	17.9	 	 	 	131.94	 	 	 	3146.73	 	 	8/2/2004	 	 	6295	 	 	 	84	 
	4130050290	 	ALONZO, YADIRA
	 	 	17.9	 	 	 	169.67	 	 	 	1850.29	 	 	8/3/2004	 	 	8095	 	 	 	84	 
	4130050338	 	RICHAU, KENNETH J.
	 	 	17.9	 	 	 	153.42	 	 	 	5693.29	 	 	8/9/2004	 	 	8545	 	 	 	120	 
	4130050388	 	BOULWARE, SHEILA R.
	 	 	17.9	 	 	 	188.53	 	 	 	3513.03	 	 	8/14/2004	 	 	8995	 	 	 	84	 
	4130050510	 	COLTEN, PETER R.
	 	 	17.9	 	 	 	188.53	 	 	 	3286.89	 	 	8/27/2004	 	 	8995	 	 	 	84	 
	4130050520	 	HAYNES, ELLIS J.
	 	 	17.9	 	 	 	131.94	 	 	 	1547.92	 	 	8/29/2004	 	 	6295	 	 	 	84	 
	4130050790	 	HUNT, TRACY
	 	 	17.9	 	 	 	130.16	 	 	 	2232.45	 	 	9/27/2004	 	 	6210	 	 	 	84	 
	4130050864	 	SANDOVAL, LINDA C.
	 	 	17.9	 	 	 	122.51	 	 	 	1271.31	 	 	10/4/2004	 	 	5845	 	 	 	84	 
	4130050878	 	RAMPP, JAMES L.
	 	 	17.9	 	 	 	122.62	 	 	 	3789.74	 	 	10/5/2004	 	 	5850	 	 	 	84	 
	4130050920	 	ORR, CHRISTINE M
	 	 	17.9	 	 	 	167.89	 	 	 	2947.55	 	 	10/10/2004	 	 	8010	 	 	 	84	 
	4130050929	 	NESS, SHIRLEE C.
	 	 	17.9	 	 	 	125.66	 	 	 	1758.02	 	 	10/11/2004	 	 	5995	 	 	 	84	 
	4130050930	 	PLATH, ROBERT
	 	 	17.9	 	 	 	167.68	 	 	 	3480.08	 	 	10/11/2004	 	 	8000	 	 	 	84	 
	4130051189	 	WOODARD, ERIC
	 	 	17.9	 	 	 	150.19	 	 	 	5860.95	 	 	11/13/2004	 	 	8365	 	 	 	120	 
	4130051201	 	HOOKS, CECIL
	 	 	17.9	 	 	 	122.62	 	 	 	3165.46	 	 	11/15/2004	 	 	5850	 	 	 	84	 
	4130051388	 	CRABLE, MICHELLE
	 	 	17.9	 	 	 	131.94	 	 	 	2168.28	 	 	12/11/2004	 	 	6295	 	 	 	84	 
	4130051416	 	FOSS, RHONDA MARIE
	 	 	17.9	 	 	 	122.62	 	 	 	1782.55	 	 	12/18/2004	 	 	5850	 	 	 	84	 
	4130051478	 	BROWN, CANDACE C.
	 	 	17.9	 	 	 	188.53	 	 	 	2811.76	 	 	12/27/2004	 	 	8995	 	 	 	84	 
	4130051738	 	JONES SR., ALBERT W.
	 	 	17.9	 	 	 	169.67	 	 	 	3200.2	 	 	2/13/2005	 	 	8095	 	 	 	84	 
	4130051787	 	BALLARD, ROSE
	 	 	17.9	 	 	 	120.73	 	 	 	1983.61	 	 	2/19/2005	 	 	5760	 	 	 	84	 
	4130051857	 	PHILLIPS, KIYOME AND ROBIN G.
	 	 	17.9	 	 	 	122.51	 	 	 	1874.91	 	 	2/27/2005	 	 	5845	 	 	 	84	 
	4130052014	 	JOBIN, BARBARA L.
	 	 	17.9	 	 	 	188.53	 	 	 	3513.03	 	 	3/18/2005	 	 	8995	 	 	 	84	 
	4130052184	 	DOUGLAS, WELDON
	 	 	17.9	 	 	 	122.62	 	 	 	2179.04	 	 	4/7/2005	 	 	5850	 	 	 	84	 
	4130052238	 	MARTIN, BARBARA
	 	 	17.9	 	 	 	122.62	 	 	 	3474.78	 	 	4/13/2005	 	 	5850	 	 	 	84	 
	4130052256	 	BATCHELDER, KARLENE T.
	 	 	17.9	 	 	 	131.94	 	 	 	2780.1	 	 	4/17/2005	 	 	6295	 	 	 	84	 
	4130052372	 	VIVONA, SAL C.
	 	 	17.9	 	 	 	169.67	 	 	 	3038.59	 	 	5/3/2005	 	 	8095	 	 	 	84	 
	4130052783	 	FRAZIER, MARIPI D.
	 	 	17.9	 	 	 	169.67	 	 	 	4207.27	 	 	7/1/2005	 	 	8095	 	 	 	84	 
	4130052801	 	GRANT, CHAPPELL
	 	 	17.9	 	 	 	131.94	 	 	 	3805.63	 	 	7/3/2005	 	 	6295	 	 	 	84	 
	4130052852	 	KNIGHT, RONNIE
	 	 	17.9	 	 	 	188.53	 	 	 	4288.82	 	 	7/10/2005	 	 	8995	 	 	 	84	 
	4130052935	 	TAYLOR, MERVIN M.
	 	 	17.9	 	 	 	115.28	 	 	 	2310.48	 	 	7/20/2005	 	 	5500	 	 	 	84	 
	4130052948	 	TATE, GWEN
	 	 	17.9	 	 	 	131.94	 	 	 	2735.88	 	 	7/24/2005	 	 	6295	 	 	 	84	 
	4130053010	 	WILSON, CRYSTAL
	 	 	17.9	 	 	 	131.94	 	 	 	3805.63	 	 	7/31/2005	 	 	6295	 	 	 	84	 
	4130053092	 	ZIEGLER, MICHAEL C.
	 	 	17.9	 	 	 	131.94	 	 	 	2950.3	 	 	8/13/2005	 	 	6295	 	 	 	84	 
	4130053139	 	PEREZ, CYNTHIA MARIE ST. AMANT
	 	 	17.9	 	 	 	131.94	 	 	 	4136.1	 	 	8/20/2005	 	 	6295	 	 	 	84	 
	4130053237	 	MENA, BRAULIO
	 	 	17.9	 	 	 	169.67	 	 	 	4311.86	 	 	9/3/2005	 	 	8095	 	 	 	84	 
	4130053248	 	CABINESS, KENNETH M.
	 	 	17.9	 	 	 	141.46	 	 	 	2579.98	 	 	9/4/2005	 	 	6750	 	 	 	84	 
	4130053296	 	CRUZ, MARGARET W.
	 	 	17.9	 	 	 	131.94	 	 	 	3033.08	 	 	9/11/2005	 	 	6295	 	 	 	84	 
	4130053320	 	ROACH, RANDALL
	 	 	17.9	 	 	 	131.94	 	 	 	2825.68	 	 	9/13/2005	 	 	6295	 	 	 	84	 
	4130053420	 	GRANT, GLORIA DIONE
	 	 	17.9	 	 	 	131.94	 	 	 	4434.4	 	 	9/28/2005	 	 	6295	 	 	 	84	 
	4130053428	 	HUGHES, GERALD D.
	 	 	17.9	 	 	 	169.67	 	 	 	4163.37	 	 	10/1/2005	 	 	8095	 	 	 	84	 
	4130053452	 	BOSTIC, DENISE E.
	 	 	17.9	 	 	 	179.21	 	 	 	3837.43	 	 	10/4/2005	 	 	8550	 	 	 	84	 
	4130053516	 	HORNUNG, DAVID B.
	 	 	17.9	 	 	 	169.67	 	 	 	4092.48	 	 	10/11/2005	 	 	8095	 	 	 	84	 
	4130053543	 	WOLPERS, JASON S.
	 	 	17.9	 	 	 	161.5	 	 	 	7750.88	 	 	10/15/2005	 	 	8995	 	 	 	120	 
	4130053735	 	PELL, VICKI
	 	 	17.9	 	 	 	119.58	 	 	 	4223.77	 	 	11/9/2005	 	 	5705	 	 	 	84	 
	4130053811	 	CABANA, HECTOR
	 	 	17.9	 	 	 	131.94	 	 	 	5278.38	 	 	11/23/2005	 	 	6295	 	 	 	84	 
	4130053817	 	VAN VERST, MELANIE
	 	 	17.9	 	 	 	161.5	 	 	 	6928.65	 	 	11/26/2005	 	 	8995	 	 	 	120	 
	4130053861	 	OWENS JR., DANIEL W.
	 	 	17.9	 	 	 	188.53	 	 	 	5330.64	 	 	12/3/2005	 	 	8995	 	 	 	84	 
	4130053875	 	MAYER, GARY STERLING
	 	 	17.9	 	 	 	131.94	 	 	 	2914.71	 	 	12/5/2005	 	 	6295	 	 	 	84	 
	4130054035	 	CIRNIGLIARO, PAULA G.
	 	 	17.9	 	 	 	339.44	 	 	 	9425.46	 	 	12/31/2005	 	 	16195	 	 	 	84	 
	4130054069	 	KIRKE, MICHAEL W.
	 	 	17.9	 	 	 	161.5	 	 	 	6690.66	 	 	1/4/2006	 	 	8995	 	 	 	120	 
	4130054135	 	AUSTIN, PAMELA B.
	 	 	17.9	 	 	 	207.4	 	 	 	4985.51	 	 	1/16/2006	 	 	9895	 	 	 	84	 
	4130054154	 	ALBERDING, NEIL
	 	 	17.9	 	 	 	170.25	 	 	 	4479.77	 	 	1/19/2006	 	 	8122.5	 	 	 	84	 
	4130054410	 	EGAN, ANN MARIE
	 	 	17.9	 	 	 	169.67	 	 	 	4185.89	 	 	2/26/2006	 	 	8095	 	 	 	84	 
	4130054411	 	CARVER, STEVEN B.
	 	 	17.9	 	 	 	161.5	 	 	 	7091.21	 	 	2/26/2006	 	 	8995	 	 	 	120	 
	4130054459	 	GARCIA, ORLANDO S. 
	 	 	17.9	 	 	 	131.94	 	 	 	3337.41	 	 	3/4/2006	 	 	6295	 	 	 	84	 
	4130054513	 	SOMERS, ERIK
	 	 	17.9	 	 	 	131.94	 	 	 	3337.41	 	 	3/11/2006	 	 	6295	 	 	 	84	 
	4130054570	 	SHOWALTER, CHRIS D.
	 	 	17.9	 	 	 	131.94	 	 	 	4762.35	 	 	3/18/2006	 	 	6295	 	 	 	84	 
	4130054704	 	HAWN, CHARLES
	 	 	17.9	 	 	 	131.94	 	 	 	5150.32	 	 	4/1/2006	 	 	6295	 	 	 	84	 
	4130054812	 	MICHEL, J. KEITH
	 	 	17.9	 	 	 	263.99	 	 	 	5565.97	 	 	4/10/2006	 	 	12595	 	 	 	84	 
	4130054836	 	BENNETT, SHANNON W.
	 	 	17.9	 	 	 	282.85	 	 	 	7729.42	 	 	4/13/2006	 	 	13495	 	 	 	84	 
	4130054860	 	FLEMING, ANGELA
	 	 	17.9	 	 	 	188.53	 	 	 	6661.63	 	 	4/15/2006	 	 	8995	 	 	 	84	 
	4130054880	 	WAYBENAIS, GEORGE
	 	 	17.9	 	 	 	188.53	 	 	 	4884.7	 	 	4/16/2006	 	 	8995	 	 	 	84	 
	4130054922	 	MCCALL, SEAN
	 	 	17.9	 	 	 	339.44	 	 	 	9202.57	 	 	4/21/2006	 	 	16195	 	 	 	84	 
	4130055083	 	FRIELDS, TERRY L.
	 	 	17.9	 	 	 	207.4	 	 	 	7669.04	 	 	5/7/2006	 	 	9895	 	 	 	84	 
	4130055163	 	IOTTE, M. BETH
	 	 	17.9	 	 	 	131.94	 	 	 	4517.58	 	 	5/16/2006	 	 	6295	 	 	 	84	 
	4130055172	 	BRYANT JR., JAMES A.
	 	 	17.9	 	 	 	263.99	 	 	 	6998.94	 	 	5/17/2006	 	 	12595	 	 	 	84	 
	4130055266	 	TALIAFERRO, JACQUELINE
	 	 	17.9	 	 	 	177.66	 	 	 	9556.31	 	 	5/28/2006	 	 	9895	 	 	 	120	 
	4130055318	 	SCOTT, SUSAN L.
	 	 	17.9	 	 	 	131.94	 	 	 	5357.85	 	 	6/3/2006	 	 	6295	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130055341	 	KISER, ROBERT A.
	 	 	17.9	 	 	 	150.81	 	 	 	4046.87	 	 	6/6/2006	 	 	7195	 	 	 	84	 
	4130055354	 	SHONTELL, MICHAEL C.
	 	 	17.9	 	 	 	153.42	 	 	 	6765.7	 	 	6/10/2006	 	 	8545	 	 	 	120	 
	4130055405	 	NASH, ALICIA
	 	 	17.9	 	 	 	113.19	 	 	 	3395.02	 	 	6/17/2006	 	 	5400	 	 	 	84	 
	4130055422	 	THOMPSON, DARESSA Y.
	 	 	17.9	 	 	 	108.56	 	 	 	3666.45	 	 	6/19/2006	 	 	5179.5	 	 	 	84	 
	4130055442	 	BETANCOURT, CONCEPTION M.
	 	 	17.9	 	 	 	169.67	 	 	 	6410.02	 	 	6/24/2006	 	 	8095	 	 	 	84	 
	4130055445	 	WICKERSHAM, PHILLIP T.
	 	 	17.9	 	 	 	131.94	 	 	 	3880.34	 	 	6/24/2006	 	 	6295	 	 	 	84	 
	4130055693	 	EARWOOD, DOYNE F.
	 	 	17.9	 	 	 	301.71	 	 	 	8356.63	 	 	8/1/2006	 	 	14395	 	 	 	84	 
	4130055700	 	OZUNA, SONIA
	 	 	17.9	 	 	 	131.94	 	 	 	3730.45	 	 	8/2/2006	 	 	6295	 	 	 	84	 
	4130055743	 	NELSON, JOHNNY T.
	 	 	17.9	 	 	 	301.71	 	 	 	12052.81	 	 	8/8/2006	 	 	14395	 	 	 	84	 
	4130055760	 	HAMBURGER, KEVIN L.
	 	 	17.9	 	 	 	150.81	 	 	 	4176.15	 	 	8/11/2006	 	 	7195	 	 	 	84	 
	4130055797	 	BALTIERRA, PETE A.
	 	 	17.9	 	 	 	188.53	 	 	 	5358.15	 	 	8/16/2006	 	 	8995	 	 	 	84	 
	4130055804	 	MCBRIDE, BOBBY WAYNE
	 	 	17.9	 	 	 	131.94	 	 	 	4829.67	 	 	6/17/2006	 	 	6295	 	 	 	84	 
	4130055881	 	KINDRED, DANA
	 	 	17.9	 	 	 	161.5	 	 	 	7681.02	 	 	9/3/2006	 	 	8995	 	 	 	120	 
	4130056031	 	WERLING, VENESSA
	 	 	17.9	 	 	 	207.4	 	 	 	7368.94	 	 	9/26/2006	 	 	9895	 	 	 	84	 
	4130056097	 	MUHAMMAD, TROY
	 	 	17.9	 	 	 	190.69	 	 	 	9802.84	 	 	10/7/2006	 	 	10620.75	 	 	 	120	 
	4130056178	 	WOJSKOWICZ, LUCY
	 	 	17.9	 	 	 	150.81	 	 	 	4479.99	 	 	10/16/2006	 	 	7195	 	 	 	84	 
	4130056191	 	PIERCE, JANICE M.
	 	 	17.9	 	 	 	161.5	 	 	 	7459.39	 	 	10/18/2006	 	 	8995	 	 	 	120	 
	4130056210	 	CANTRELL, BRAD W.
	 	 	17.9	 	 	 	188.53	 	 	 	7183.66	 	 	10/21/2006	 	 	8995	 	 	 	84	 
	4130056243	 	DEAN, TIMOTHY E.
	 	 	17.9	 	 	 	131.94	 	 	 	3644.47	 	 	10/25/2006	 	 	6295	 	 	 	84	 
	4130056265	 	GROTE, ROSEMARY
	 	 	17.9	 	 	 	131.94	 	 	 	4165.34	 	 	10/29/2006	 	 	6295	 	 	 	84	 
	4130056383	 	SHABAZZ, MALIK A.
	 	 	17.9	 	 	 	131.94	 	 	 	4288.9	 	 	11/17/2006	 	 	6295	 	 	 	84	 
	4130056384	 	ARAGON, TOMMY M.
	 	 	6	 	 	 	96.84	 	 	 	4199.04	 	 	11/17/2006	 	 	6295	 	 	 	84	 
	4130056474	 	TEASLEY, LLOYD
	 	 	17.9	 	 	 	131.94	 	 	 	4478.75	 	 	12/2/2006	 	 	6295	 	 	 	84	 
	4130103308	 	HOBBS, LEONARD
	 	 	17.9	 	 	 	167.89	 	 	 	1182.49	 	 	9/9/2002	 	 	6010	 	 	 	84	 
	4130103659	 	NUNEZ, JAMES M.
	 	 	17.9	 	 	 	120.73	 	 	 	3083.55	 	 	5/15/2004	 	 	5760	 	 	 	84	 
	4130103735	 	SEIM, PAUL S.
	 	 	17.9	 	 	 	131.94	 	 	 	1431.96	 	 	10/26/2004	 	 	6295	 	 	 	84	 
	4130103946	 	MARTIN, DALE L.
	 	 	17.9	 	 	 	169.67	 	 	 	4185.89	 	 	1/15/2006	 	 	8095	 	 	 	84	 
	4130103994	 	ESPINO, MELODY
	 	 	17.9	 	 	 	101.36	 	 	 	689.97	 	 	4/21/2006	 	 	4000	 	 	 	60	 
	4130104081	 	NARUM, PHILLIP E.
	 	 	17.9	 	 	 	150.91	 	 	 	5784.81	 	 	10/17/2006	 	 	7200	 	 	 	84	 
	4130104089	 	PENUEL, RICHARD E.
	 	 	17.9	 	 	 	271.64	 	 	 	7452.94	 	 	11/12/2006	 	 	12960	 	 	 	84	 
	4130104104	 	MOODY, NICOL M.
	 	 	17.9	 	 	 	179.21	 	 	 	5509.64	 	 	12/10/2006	 	 	8550	 	 	 	84	 
	4130304918	 	BOSSACK, JULIE C.
	 	 	16.9	 	 	 	122.88	 	 	 	852.89	 	 	1/10/2004	 	 	6030	 	 	 	84	 
	4130305129	 	SMITH, ERNEST L.
	 	 	16.9	 	 	 	155.93	 	 	 	2931.71	 	 	5/21/2004	 	 	8180.23	 	 	 	96	 
	4130305219	 	VAN ZAUN, DEBORAH
	 	 	12.9	 	 	 	163.15	 	 	 	953.87	 	 	7/25/2004	 	 	8995	 	 	 	84	 
	4130305323	 	MORENO, RAMON F.
	 	 	16.9	 	 	 	121.05	 	 	 	4374.81	 	 	10/17/2004	 	 	5940	 	 	 	84	 
	4130305390	 	CAGE, LARRY E.
	 	 	9.9	 	 	 	354.13	 	 	 	15153.22	 	 	12/12/2004	 	 	26910	 	 	 	120	 
	4130305392	 	KAHN, DONNA LEE
	 	 	16.9	 	 	 	257.1	 	 	 	10167.8	 	 	12/15/2004	 	 	14847.05	 	 	 	120	 
	4130305427	 	AGUIRRE JR., SALVADOR
	 	 	16.9	 	 	 	121.05	 	 	 	3910.37	 	 	1/21/2005	 	 	5940	 	 	 	84	 
	4130305616	 	RASCON, JENNIFER
	 	 	12.9	 	 	 	171.32	 	 	 	6580.57	 	 	5/28/2005	 	 	9445	 	 	 	84	 
	4130305796	 	BABLE, ROBERT EARL
	 	 	17.9	 	 	 	238.19	 	 	 	10820.25	 	 	12/3/2005	 	 	13266	 	 	 	120	 
	4130305817	 	GONZALEZ, IRMA Y.
	 	 	9.9	 	 	 	177.25	 	 	 	5499.74	 	 	1/5/2006	 	 	10710	 	 	 	84	 
	4130305826	 	ORTIZ, CLARA M.
	 	 	17.9	 	 	 	137.71	 	 	 	5081.17	 	 	1/13/2006	 	 	6570	 	 	 	84	 
	4130305940	 	PASOZ, YANELY SUAREZ DE
	 	 	17.9	 	 	 	131.94	 	 	 	4533.2	 	 	10/13/2006	 	 	6295	 	 	 	84	 
	4130401508	 	JOHNSON, KENNETH F.
	 	 	17.9	 	 	 	90.91	 	 	 	0	 	 	7/20/2005	 	 	3100	 	 	 	48	 
	4130401515	 	CAPPS, JOSEPH
	 	 	17.9	 	 	 	169.67	 	 	 	6262.56	 	 	7/24/2005	 	 	9450	 	 	 	120	 
	4130401608	 	DAVIS, RONALD
	 	 	17.9	 	 	 	87.42	 	 	 	938.3	 	 	7/23/2006	 	 	3450	 	 	 	60	 
	4130401666	 	TROYER, VERTON
	 	 	17.9	 	 	 	137.71	 	 	 	5129.77	 	 	10/13/2006	 	 	6570	 	 	 	84	 
	4130510640	 	BURRIS, DANIEL S.
	 	 	16.9	 	 	 	208.92	 	 	 	7232.79	 	 	8/1/2003	 	 	12064.48	 	 	 	120	 
	4130510697	 	SANDERSON, REDFORD T.
	 	 	16.9	 	 	 	138.47	 	 	 	1450.24	 	 	9/16/2003	 	 	6795	 	 	 	84	 
	4130510925	 	COLLINS, CAROLE
	 	 	16.9	 	 	 	147.98	 	 	 	5963.71	 	 	1/26/2004	 	 	8545.5	 	 	 	120	 
	4130511123	 	MCFADDEN, DEBRA CAROL
	 	 	16.9	 	 	 	219.67	 	 	 	9115.76	 	 	5/13/2004	 	 	12685.5	 	 	 	120	 
	4130511136	 	ANDERSON, MONTE
	 	 	16.9	 	 	 	149.54	 	 	 	7061.47	 	 	5/18/2004	 	 	8635.5	 	 	 	120	 
	4130511141	 	SCOTT-TOTRESS, BILLIE R.
	 	 	16.9	 	 	 	272.66	 	 	 	10288.8	 	 	5/20/2004	 	 	15745.5	 	 	 	120	 
	4130511249	 	SWARTZ, DEYO
	 	 	16.9	 	 	 	256.08	 	 	 	11908.4	 	 	7/17/2004	 	 	14788.02	 	 	 	120	 
	4130511426	 	GRIFFIN, JEROME
	 	 	16.9	 	 	 	149.87	 	 	 	5911.79	 	 	11/6/2004	 	 	8654.69	 	 	 	120	 
	4130600541	 	PINA, AUGUSTINE
	 	 	16.9	 	 	 	197.16	 	 	 	1489.87	 	 	3/28/2004	 	 	9675	 	 	 	84	 
	4130600613	 	PARRA TREVIZO, ADOLFO
	 	 	16.9	 	 	 	126.55	 	 	 	3241.37	 	 	5/21/2004	 	 	6210	 	 	 	84	 
	4130600678	 	VASOUEZ, LUZ I.
	 	 	16.9	 	 	 	224.43	 	 	 	7902.38	 	 	7/5/2004	 	 	12960	 	 	 	120	 
	4130600758	 	SANTANA, FRANK
	 	 	16.9	 	 	 	112.08	 	 	 	1134.8	 	 	8/21/2004	 	 	5500	 	 	 	84	 
	4130601015	 	LADA, MARCELLE
	 	 	17.9	 	 	 	197.4	 	 	 	4659.79	 	 	6/27/2005	 	 	9418.12	 	 	 	84	 
	4130601045	 	GOMEZ, GONZALO
	 	 	17.9	 	 	 	186.75	 	 	 	5959.2	 	 	7/17/2005	 	 	8910	 	 	 	84	 
	4130601251	 	WHITLOCK, DEBORAH A.
	 	 	17.9	 	 	 	228.57	 	 	 	5295.53	 	 	2/21/2006	 	 	10905	 	 	 	84	 
	4130601362	 	OSORIO, BLANCA
	 	 	17.9	 	 	 	149.03	 	 	 	6153.68	 	 	6/7/2006	 	 	7110	 	 	 	84	 
	4130601531	 	WOOD, BARBARA
	 	 	17.9	 	 	 	245.54	 	 	 	3976.19	 	 	10/10/2006	 	 	9690	 	 	 	60	 
	4130601555	 	ASCENCIO, ADAN A.
	 	 	17.9	 	 	 	248.58	 	 	 	6974.96	 	 	11/25/2006	 	 	9810	 	 	 	60	 
	4130700653	 	AREVALO, RAUL
	 	 	17.9	 	 	 	131.94	 	 	 	819.12	 	 	7/27/2002	 	 	6295	 	 	 	84	 
	4130700807	 	TURNER. GEORGIA
	 	 	17.9	 	 	 	169.67	 	 	 	2038.47	 	 	8/28/2002	 	 	8095	 	 	 	84	 
	4130702145	 	BAIZA, JOE
	 	 	16.9	 	 	 	119.22	 	 	 	405.26	 	 	5/3/2003	 	 	5850	 	 	 	84	 
	4130702214	 	RIOS, AGUSTIN F.
	 	 	16.9	 	 	 	150.4	 	 	 	5802.69	 	 	5/15/2003	 	 	8685	 	 	 	120	 
	4130702359	 	HALL, KENNETH P.
	 	 	16.9	 	 	 	154.31	 	 	 	3942.94	 	 	6/3/2003	 	 	8095	 	 	 	96	 
	4130702471	 	LOMBOY, VICTORIA
	 	 	16.9	 	 	 	218.11	 	 	 	2314.56	 	 	6/17/2003	 	 	12595	 	 	 	120	 
	4130702621	 	DELUCA, FRANK
	 	 	17.9	 	 	 	131.94	 	 	 	2265.06	 	 	7/5/2003	 	 	6295	 	 	 	84	 
	4130702741	 	MEYERS, JEREMY R.
	 	 	17.9	 	 	 	131.94	 	 	 	1362.46	 	 	7/21/2003	 	 	6295	 	 	 	84	 
	4130702767	 	CHAO, AIMEE
	 	 	16.9	 	 	 	155.77	 	 	 	6635.86	 	 	7/25/2003	 	 	8995	 	 	 	120	 
	4130702822	 	SMILEY, RICHARD J.
	 	 	17.9	 	 	 	169.67	 	 	 	1988.42	 	 	8/2/2003	 	 	8095	 	 	 	84	 
	4130702937	 	BLANCO, JONATHAN
	 	 	16.9	 	 	 	218.11	 	 	 	9364.81	 	 	8/20/2003	 	 	12595	 	 	 	120	 
	4130703016	 	VILLANUEVA, JEDIDIA S.
	 	 	16.9	 	 	 	218.11	 	 	 	6463.24	 	 	9/3/2003	 	 	12595	 	 	 	120	 
	4130703019	 	UZARRAGA, OSCAR
	 	 	16.9	 	 	 	218.11	 	 	 	7425.85	 	 	9/3/2003	 	 	12595	 	 	 	120	 
	4130703058	 	SIMONETTI, GUY
	 	 	17.9	 	 	 	218.06	 	 	 	7076.71	 	 	9/16/2003	 	 	12145	 	 	 	120	 
	4130703087	 	BORONDY, ANDRES A.
	 	 	17.9	 	 	 	161.5	 	 	 	5357.75	 	 	9/23/2003	 	 	8995	 	 	 	120	 
	4130703254	 	PISTOLESI, JIM
	 	 	17.9	 	 	 	209.98	 	 	 	7550.21	 	 	11/16/2003	 	 	11695	 	 	 	120	 
	4130703278	 	VALLONI, FLORENCE J.
	 	 	17.9	 	 	 	131.94	 	 	 	555.68	 	 	12/6/2003	 	 	6295	 	 	 	84	 
	4130703417	 	DOMINGO, DAVID W.
	 	 	16.9	 	 	 	154.31	 	 	 	3570.1	 	 	2/11/2004	 	 	8095	 	 	 	96	 
	4130703423	 	JAMPAS, MERITA
	 	 	16.9	 	 	 	155.77	 	 	 	5525.64	 	 	2/13/2004	 	 	8995	 	 	 	120	 
	4130703502	 	SANTIAGO, FRANCISCO ANTONIO T.
	 	 	16.9	 	 	 	155.77	 	 	 	5005.43	 	 	3/21/2004	 	 	8995	 	 	 	120	 
	4130703512	 	TAYLOOR, ANGELA
	 	 	17.9	 	 	 	131.94	 	 	 	2134.52	 	 	3/24/2004	 	 	6295	 	 	 	84	 
	4130703530	 	LAWRENCE, THELMA ELAINE
	 	 	17.9	 	 	 	177.66	 	 	 	6659.04	 	 	3/30/2004	 	 	9895	 	 	 	120	 
	4130703553	 	KROTT, LUANA R.
	 	 	17.9	 	 	 	197.13	 	 	 	1646.92	 	 	4/11/2004	 	 	9405	 	 	 	84	 
	4130703583	 	MATTHEWS, TONY
	 	 	17.9	 	 	 	125.45	 	 	 	1181.51	 	 	4/20/2004	 	 	5965	 	 	 	84	 
	4130703615	 	ORTEGA, JUAN JESUS
	 	 	17.9	 	 	 	188.53	 	 	 	2270.88	 	 	5/1/2004	 	 	8995	 	 	 	84	 
	4130703632	 	KAMAKEEAINA, AMY ANN P.
	 	 	17.9	 	 	 	134.88	 	 	 	2958.35	 	 	5/7/2004	 	 	6435	 	 	 	84	 
	4130703636	 	KENNEDY. DAVID M.
	 	 	17.9	 	 	 	177.66	 	 	 	5791.75	 	 	5/8/2004	 	 	9895	 	 	 	120	 
	4130703644	 	RIVKIN, CHARLENE
	 	 	17.9	 	 	 	188.53	 	 	 	3601.78	 	 	5/12/2004	 	 	8995	 	 	 	84	 
	4130703714	 	DAVISON, KRISTEEN
	 	 	17.9	 	 	 	187.59	 	 	 	4389.2	 	 	6/8/2004	 	 	8950	 	 	 	84	 
	4130703821	 	ANONAS, EDMUNDO T.
	 	 	16.9	 	 	 	155.77	 	 	 	5446.04	 	 	7/10/2004	 	 	8995	 	 	 	120	 
	4130703879	 	MOULDEN, GREGORY TERILL
	 	 	17.9	 	 	 	128.28	 	 	 	2679.75	 	 	7/23/2004	 	 	6120	 	 	 	84	 
	4130703935	 	THOMAS, KIMBERLEE
	 	 	17.9	 	 	 	131.94	 	 	 	2029.78	 	 	8/4/2004	 	 	6295	 	 	 	84	 
	4130703979	 	LACEY, KENNETH
	 	 	17.9	 	 	 	167.89	 	 	 	2852.33	 	 	8/19/2004	 	 	8010	 	 	 	84	 
	4130704016	 	BARRIERA, DORIS E.
	 	 	17.9	 	 	 	127.33	 	 	 	1646.4	 	 	8/30/2004	 	 	6075	 	 	 	84	 
	4130704021	 	ROBSON, LINDA L.
	 	 	17.9	 	 	 	126.39	 	 	 	1530.94	 	 	9/2/2004	 	 	6030	 	 	 	84	 
	4130704024	 	BENNETT, YAMILA
	 	 	17.9	 	 	 	127.14	 	 	 	1350.57	 	 	9/2/2004	 	 	6066	 	 	 	84	 
	4130704066	 	JAMES, VICTOR
	 	 	17.9	 	 	 	139.59	 	 	 	3385.45	 	 	9/21/2004	 	 	6660	 	 	 	84	 
	4130704153	 	MCILLHENNY, DOROTHY
	 	 	17.9	 	 	 	139.59	 	 	 	1910.19	 	 	10/19/2004	 	 	6660	 	 	 	84	 
	4130704314	 	LANG, GENE J.
	 	 	17.9	 	 	 	159.98	 	 	 	5972.87	 	 	2/10/2005	 	 	8910	 	 	 	120	 
	4130704436	 	LOVATO, EDWARD D.
	 	 	17.9	 	 	 	156.91	 	 	 	4657.72	 	 	4/9/2005	 	 	8739	 	 	 	120	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130704444	 	PROCTOR SR., MARK A.
	 	 	17.9	 	 	 	127.9	 	 	 	2563.19	 	 	 	4/12/2005	 	 	 	6102	 	 	 	84	 
	4130704538	 	MARTINDALE, KENNETH
	 	 	17.9	 	 	 	139.41	 	 	 	2794.71	 	 	 	6/18/2005	 	 	 	6651	 	 	 	84	 
	4130704550	 	SCHAMANEK, DENISE
	 	 	17.9	 	 	 	130.16	 	 	 	4428.68	 	 	 	6/25/2005	 	 	 	6210	 	 	 	84	 
	4131501623	 	CUMMINGS, STEVE E.
	 	 	16.9	 	 	 	218.09	 	 	 	7178.42	 	 	 	9/21/2003	 	 	 	12594.36	 	 	 	120	 
	4131501923	 	BLOOM, MICHAEL
	 	 	16.9	 	 	 	149.62	 	 	 	6198.54	 	 	 	2/25/2004	 	 	 	8640	 	 	 	120	 
	4131502362	 	ANWAY, DAVID
	 	 	16.9	 	 	 	238.92	 	 	 	9615.28	 	 	 	10/12/2004	 	 	 	13796.97	 	 	 	120	 
	4131503659	 	COTTON, VELTOR L.
	 	 	17.9	 	 	 	192.83	 	 	 	4796.09	 	 	 	12/9/2006	 	 	 	9200	 	 	 	84	 
	4135000256	 	MCMURRY, ROBERT
	 	 	17.9	 	 	 	141.38	 	 	 	4378.86	 	 	 	2/6/2005	 	 	 	6745	 	 	 	84	 
	4135000485	 	LOGAN, MEIGS B.
	 	 	16.9	 	 	 	154.22	 	 	 	6043.52	 	 	 	4/28/2005	 	 	 	8905.5	 	 	 	120	 
	4135000709	 	RANDOLPH, GREG
	 	 	17.9	 	 	 	150.81	 	 	 	3022.28	 	 	 	8/7/2005	 	 	 	7195	 	 	 	84	 
	4135000748	 	DEL ROSARIO, KEVIN S.
	 	 	17.9	 	 	 	131.94	 	 	 	3413.42	 	 	 	8/31/2005	 	 	 	6295	 	 	 	84	 
	4135000763	 	JENKINS, CAROLYN E.
	 	 	17.9	 	 	 	121.44	 	 	 	1190.22	 	 	 	9/11/2005	 	 	 	5793.94	 	 	 	84	 
	4135000826	 	FUNDERBURK, BRENDA
	 	 	17.9	 	 	 	179.1	 	 	 	3835.73	 	 	 	10/5/2005	 	 	 	8545	 	 	 	84	 
	4135000955	 	NOEL, JAY
	 	 	17.9	 	 	 	137.6	 	 	 	3461.23	 	 	 	12/3/2005	 	 	 	6565	 	 	 	84	 
	4135000978	 	BUSHEY. SHAWN M.
	 	 	17.9	 	 	 	169.67	 	 	 	6335.52	 	 	 	12/17/2005	 	 	 	8095	 	 	 	84	 
	4135001109	 	STERGOWSKI, JOHN M.
	 	 	17.9	 	 	 	131.94	 	 	 	1719.47	 	 	 	2/15/2006	 	 	 	6295	 	 	 	84	 
	4135001321	 	KING, EDWARD J.
	 	 	17.9	 	 	 	131.94	 	 	 	3879.7	 	 	 	5/5/2006	 	 	 	6295	 	 	 	84	 
	4135001368	 	MONROE, BRIAN J.
	 	 	17.9	 	 	 	131.94	 	 	 	4242.67	 	 	 	5/16/2006	 	 	 	6295	 	 	 	84	 
	4135001433	 	DEATON, DONNA L.
	 	 	17.9	 	 	 	169.78	 	 	 	6473.59	 	 	 	6/10/2006	 	 	 	8100	 	 	 	84	 
	4135001452	 	CARDENAS, ALFREOO G.
	 	 	17.9	 	 	 	131.94	 	 	 	5761.97	 	 	 	6/19/2006	 	 	 	6295	 	 	 	84	 
	4135001487	 	DEWEY, LARRY
	 	 	17.9	 	 	 	91.01	 	 	 	3074.36	 	 	 	6/26/2006	 	 	 	4000	 	 	 	72	 
	4135001588	 	GUY, FELIX
	 	 	17.9	 	 	 	131.94	 	 	 	3952.68	 	 	 	8/16/2006	 	 	 	6295	 	 	 	84	 
	4135001627	 	MEIER, KENT
	 	 	17.9	 	 	 	131.94	 	 	 	5152.47	 	 	 	8/28/2006	 	 	 	6295	 	 	 	84	 
	4135001801	 	BEUMELER JR., ROBERT A.
	 	 	17.9	 	 	 	87.12	 	 	 	2361.13	 	 	 	12/10/2006	 	 	 	4000	 	 	 	78	 
	4135001805	 	FOWLER, CHERYL
	 	 	17.9	 	 	 	94.32	 	 	 	2876.74	 	 	 	12/12/2006	 	 	 	4500	 	 	 	84	 
	4135004165	 	FORSTER, ANTHONY
	 	 	17.9	 	 	 	130.16	 	 	 	4327.82	 	 	 	12/17/2006	 	 	 	6210	 	 	 	84	 
	4135004167	 	CLEMENTS, ANGEL R.
	 	 	17.9	 	 	 	131.94	 	 	 	5596.74	 	 	 	12/17/2006	 	 	 	6295	 	 	 	84	 
	4135004650	 	CARPENTER, GARY D.
	 	 	17.9	 	 	 	226.26	 	 	 	7492.25	 	 	 	2/2/2007	 	 	 	10795	 	 	 	84	 
	4135004730	 	RUTHERFORD, BRENT
	 	 	17.9	 	 	 	207.39	 	 	 	7835.65	 	 	 	2/10/2007	 	 	 	9895	 	 	 	84	 
	4135004743	 	MORABITO, SALVATORE
	 	 	17.9	 	 	 	209.97	 	 	 	9248.39	 	 	 	2/10/2007	 	 	 	11685	 	 	 	120	 
	4135005126	 	DIAMOND, CHRISTOPHER W.
	 	 	17.9	 	 	 	197.96	 	 	 	6857.53	 	 	 	3/18/2007	 	 	 	9445	 	 	 	84	 
	4135005297	 	SALDANA, JOHNNY
	 	 	17.9	 	 	 	177.66	 	 	 	8267.49	 	 	 	3/31/2007	 	 	 	9895	 	 	 	120	 
	4135005374	 	BENSON, JOHNNY A.
	 	 	17.9	 	 	 	358.3	 	 	 	11778.97	 	 	 	4/6/2007	 	 	 	17095	 	 	 	84	 
	4135005463	 	SIMMONS, LESTER
	 	 	17.9	 	 	 	207.39	 	 	 	9451.93	 	 	 	4/14/2007	 	 	 	9895	 	 	 	84	 
	4135005542	 	HIGGINS, ROBERT C.
	 	 	17.9	 	 	 	177.66	 	 	 	9240.2	 	 	 	4/21/2007	 	 	 	9895	 	 	 	120	 
	4135005666	 	UTTZ, DELFINA
	 	 	17.9	 	 	 	188.53	 	 	 	7443.98	 	 	 	4/30/2007	 	 	 	8995	 	 	 	84	 
	4135005700	 	AYALA, SANDRA G.
	 	 	17.9	 	 	 	172.72	 	 	 	6785.76	 	 	 	5/3/2007	 	 	 	9620	 	 	 	120	 
	4135005704	 	VOIGT, DANIEL S.
	 	 	17.9	 	 	 	130.16	 	 	 	5720.77	 	 	 	5/5/2007	 	 	 	6210	 	 	 	84	 
	4135005711	 	KUSINITZ, REBECCA A.
	 	 	17.9	 	 	 	263.98	 	 	 	8587.7	 	 	 	5/5/2007	 	 	 	12595	 	 	 	84	 
	4135005849	 	GREEN, RONALD A.
	 	 	17.9	 	 	 	235.69	 	 	 	7803.99	 	 	 	5/20/2007	 	 	 	11245	 	 	 	84	 
	4135005940	 	BECK-HERRERA, JENNIFER
	 	 	17.9	 	 	 	207.39	 	 	 	6867.28	 	 	 	5/28/2007	 	 	 	9895	 	 	 	84	 
	4135005955	 	SANTAMARIA, ARMIDA
	 	 	17.9	 	 	 	130.16	 	 	 	5720.98	 	 	 	5/29/2007	 	 	 	6210	 	 	 	84	 
	4135006046	 	WATERS, JOHN T.
	 	 	17.9	 	 	 	150.91	 	 	 	6166.72	 	 	 	6/6/2007	 	 	 	7200	 	 	 	84	 
	4135006221	 	FIGUEROA, ROSE P.
	 	 	17.9	 	 	 	188.53	 	 	 	8067.09	 	 	 	6/24/2007	 	 	 	8995	 	 	 	84	 
	4135006227	 	BEVERETT, ELFREIDA
	 	 	17.9	 	 	 	130.16	 	 	 	4766.73	 	 	 	6/24/2007	 	 	 	6210	 	 	 	84	 
	4135006316	 	NIEVES, DANIEL
	 	 	17.9	 	 	 	131.94	 	 	 	4447.79	 	 	 	7/2/2007	 	 	 	6295	 	 	 	84	 
	4135006384	 	GONZALEZ, JOHNNY
	 	 	17.9	 	 	 	263.01	 	 	 	12472.71	 	 	 	7/9/2007	 	 	 	14649.05	 	 	 	120	 
	4135006403	 	VASQUEZ, ARTURO
	 	 	17.9	 	 	 	169.67	 	 	 	7502.47	 	 	 	7/12/2007	 	 	 	8095	 	 	 	84	 
	4135006421	 	BLAKEY,
RONDELL L.
	 	 	17.9	 	 	 	195.86	 	 	 	6983.89	 	 	 	7/14/2007	 	 	 	9345	 	 	 	84	 
	4135006444	 	LAMASTER, SHAWN
	 	 	17.9	 	 	 	292.28	 	 	 	9892.73	 	 	 	7/15/2007	 	 	 	13945	 	 	 	84	 
	4135006457	 	HOLM, RYAN J.
	 	 	17.9	 	 	 	177.66	 	 	 	8564.43	 	 	 	7/16/2007	 	 	 	9895	 	 	 	120	 
	4135006475	 	SULLIVAN, REBECCA O.
	 	 	17.9	 	 	 	131.76	 	 	 	4920.98	 	 	 	7/18/2007	 	 	 	5700	 	 	 	70	 
	4135006492	 	MOORE, MORGAN T.
	 	 	17.9	 	 	 	207.39	 	 	 	7812.25	 	 	 	7/21/2007	 	 	 	9895	 	 	 	84	 
	4135006651	 	ROSELLE, NICOLE
	 	 	17.9	 	 	 	197.96	 	 	 	8595.18	 	 	 	8/5/2007	 	 	 	9445	 	 	 	84	 
	4135006765	 	DALIEGE, DEBORAH
	 	 	17.9	 	 	 	197.97	 	 	 	6870.07	 	 	 	8/16/2007	 	 	 	9445.5	 	 	 	84	 
	4135006811	 	CARR, JUDITH
	 	 	17.9	 	 	 	170.48	 	 	 	8905.04	 	 	 	8/20/2007	 	 	 	9495	 	 	 	120	 
	4135006875	 	WADSWORTH, TIMOTHY J.
	 	 	17.9	 	 	 	125.2	 	 	 	4329.7	 	 	 	8/26/2007	 	 	 	5973.26	 	 	 	84	 
	4135006956	 	PATTERSON, GREGORY EUGENE
	 	 	17.9	 	 	 	145.35	 	 	 	7321.2	 	 	 	9/2/2007	 	 	 	8095.5	 	 	 	120	 
	4135007237	 	WEST, COLIN F.
	 	 	17.9	 	 	 	150.8	 	 	 	5889.28	 	 	 	9/29/2007	 	 	 	7195	 	 	 	84	 
	4135007311	 	ORTH, DARYL
	 	 	17.9	 	 	 	226.26	 	 	 	7967.55	 	 	 	10/6/2007	 	 	 	10795	 	 	 	84	 
	4135007322	 	HOLKAN, RICK L.
	 	 	17.9	 	 	 	131.94	 	 	 	4749.16	 	 	 	10/6/2007	 	 	 	6295	 	 	 	84	 
	4135007327	 	PORTER, R. SCOTT
	 	 	17.9	 	 	 	258.45	 	 	 	14009.14	 	 	 	10/6/2007	 	 	 	14395	 	 	 	120	 
	4135007534	 	SCHANAMAN, DANIEL F.
	 	 	17.9	 	 	 	150.81	 	 	 	6924.68	 	 	 	10/25/2007	 	 	 	7195.5	 	 	 	84	 
	4135007682	 	MAGNUSON, THOMAS L.
	 	 	11.9	 	 	 	128.12	 	 	 	5761.58	 	 	 	11/7/2007	 	 	 	7280	 	 	 	84	 
	4135007703	 	SCHULER, ROBIN M.
	 	 	17.9	 	 	 	131.94	 	 	 	4688.06	 	 	 	11/10/2007	 	 	 	6295	 	 	 	84	 
	4135007859	 	MARTINEZ, SOFIA
	 	 	17.9	 	 	 	150.91	 	 	 	5393.46	 	 	 	11/26/2007	 	 	 	7200	 	 	 	84	 
	4135007913	 	ANDERSON JR., JOHN TYRE
	 	 	14.75	 	 	 	129.21	 	 	 	5931.68	 	 	 	12/1/2007	 	 	 	6745	 	 	 	84	 
	4135007949	 	MCGINNIS, DAVID
	 	 	17.9	 	 	 	131.94	 	 	 	5016.47	 	 	 	12/5/2007	 	 	 	6295	 	 	 	84	 
	4135007960	 	DALTON, DON F.
	 	 	17.9	 	 	 	150.81	 	 	 	5667.59	 	 	 	12/7/2007	 	 	 	7195.5	 	 	 	84	 
	4135008047	 	SMITH, CATHY JOYCE
	 	 	17.9	 	 	 	177.66	 	 	 	7826.48	 	 	 	12/17/2007	 	 	 	9895	 	 	 	120	 
	4135008123	 	STOLLINGS, STEPHEN
	 	 	17.9	 	 	 	141.37	 	 	 	5279.45	 	 	 	12/29/2007	 	 	 	6745	 	 	 	84	 
	4135008364	 	AKERS, HEATHER S
	 	 	17.9	 	 	 	150.8	 	 	 	6924.2	 	 	 	1/27/2008	 	 	 	7195	 	 	 	84	 
	4135008369	 	MATHIS, JOHN B.
	 	 	17.9	 	 	 	94.95	 	 	 	3517.08	 	 	 	1/28/2008	 	 	 	4530	 	 	 	84	 
	4135008454	 	RICHARDS, LORENE
	 	 	17.9	 	 	 	207.39	 	 	 	9390.92	 	 	 	2/10/2008	 	 	 	9895	 	 	 	84	 
	4135008513	 	KNIGHT, LEE D.
	 	 	17.9	 	 	 	152.79	 	 	 	5854.69	 	 	 	2/17/2008	 	 	 	7290	 	 	 	84	 
	4135008548	 	ROGERS, HUGH
	 	 	17.9	 	 	 	169.77	 	 	 	7306.7	 	 	 	2/20/2008	 	 	 	8100	 	 	 	84	 
	4135008552	 	BARONE, AUDREY
	 	 	15.9	 	 	 	145.94	 	 	 	5899.35	 	 	 	2/21/2008	 	 	 	7368.82	 	 	 	84	 
	4135008817	 	LINN, MICHAEL J.
	 	 	13.9	 	 	 	159.66	 	 	 	8298	 	 	 	3/18/2008	 	 	 	8545	 	 	 	84	 
	4135008842	 	GUEVARRA, GREGORIO M.
	 	 	17.9	 	 	 	197.97	 	 	 	8916.68	 	 	 	3/22/2008	 	 	 	9445.5	 	 	 	84	 
	4135008873	 	MARCHANT, DONNA M.
	 	 	17.9	 	 	 	131.94	 	 	 	4984.73	 	 	 	3/25/2008	 	 	 	6295	 	 	 	84	 
	4135008901	 	ABBOTT, BARBARA V.
	 	 	17.5	 	 	 	130.47	 	 	 	4966.52	 	 	 	3/29/2008	 	 	 	6295	 	 	 	84	 
	4135008906	 	MEZA, ELAINE
	 	 	17.9	 	 	 	177.66	 	 	 	9708.38	 	 	 	3/29/2008	 	 	 	9895	 	 	 	120	 
	4135008970	 	CHERY, PAMELA L.
	 	 	17.9	 	 	 	120.73	 	 	 	3988.2	 	 	 	4/6/2008	 	 	 	5760	 	 	 	84	 
	4135009006	 	SMITH, LERRIN JAY
	 	 	17.9	 	 	 	122.22	 	 	 	6650.11	 	 	 	4/9/2008	 	 	 	6786.55	 	 	 	119	 
	4135009207	 	BOSTIC, SHAWN A.
	 	 	17.9	 	 	 	207.39	 	 	 	7939.76	 	 	 	4/29/2008	 	 	 	9895	 	 	 	84	 
	4135009238	 	CATALAN, GILBERT ALEXANDER
	 	 	17.5	 	 	 	130.47	 	 	 	5026.56	 	 	 	5/3/2008	 	 	 	6295	 	 	 	84	 
	4135009263	 	VALDEZ JR., FRANK RAMON
	 	 	17.5	 	 	 	130.47	 	 	 	6054.33	 	 	 	5/5/2008	 	 	 	6295	 	 	 	84	 
	4135009279	 	FLANNERY, JACOB L.
	 	 	17.9	 	 	 	160.34	 	 	 	6001.56	 	 	 	5/7/2008	 	 	 	7650	 	 	 	84	 
	4135009295	 	MEAD, RAYMOND R.
	 	 	17.9	 	 	 	131.94	 	 	 	5703.25	 	 	 	5/10/2008	 	 	 	6295	 	 	 	84	 
	4135009304	 	FAJARDO, HAROLD
	 	 	17.9	 	 	 	311.25	 	 	 	13889.88	 	 	 	5/11/2008	 	 	 	14850	 	 	 	84	 
	4135009352	 	GALLEGOS. ALFRED
	 	 	17.5	 	 	 	130.47	 	 	 	5030.47	 	 	 	5/18/2008	 	 	 	6295	 	 	 	84	 
	4135009416	 	DARR, DONALD
	 	 	17.9	 	 	 	131.94	 	 	 	5152.47	 	 	 	5/25/2008	 	 	 	6295	 	 	 	84	 
	4135009420	 	RENDON JR., MIGUEL A.
	 	 	17.9	 	 	 	86.45	 	 	 	3686.67	 	 	 	5/26/2008	 	 	 	3800	 	 	 	72	 
	4135009439	 	HARTLAND, LESLIE
	 	 	17.5	 	 	 	130.47	 	 	 	6177.28	 	 	 	5/27/2008	 	 	 	6295	 	 	 	84	 
	4135009527	 	HAMILTON, DENISE L.
	 	 	17.9	 	 	 	252.47	 	 	 	12514.16	 	 	 	6/8/2008	 	 	 	14061.7	 	 	 	120	 
	4135009530	 	MUSE, FRANTZ
	 	 	17.9	 	 	 	226.26	 	 	 	8835.79	 	 	 	6/8/2008	 	 	 	10795	 	 	 	84	 
	4135009572	 	CONNOR, M.E.
	 	 	17.9	 	 	 	214.62	 	 	 	10115.32	 	 	 	6/13/2008	 	 	 	10240	 	 	 	84	 
	4135009587	 	RIVERA, JUAN S.
	 	 	17.9	 	 	 	131.94	 	 	 	5138.99	 	 	 	6/15/2008	 	 	 	6295	 	 	 	84	 
	4135009596	 	ARMENTA, ROBERT C.
	 	 	17.9	 	 	 	170.01	 	 	 	8605.41	 	 	 	6/16/2008	 	 	 	9469.28	 	 	 	120	 
	4135009616	 	COFFMAN, DONALD
	 	 	17.9	 	 	 	207.4	 	 	 	9426.77	 	 	 	6/18/2008	 	 	 	9895.5	 	 	 	84	 
	4135009634	 	KNEVITT. KELLY R.
	 	 	17.9	 	 	 	226.26	 	 	 	9110.94	 	 	 	6/21/2008	 	 	 	10795	 	 	 	84	 
	4135009649	 	POLSTON, TINA R.
	 	 	6	 	 	 	152.9	 	 	 	11257.18	 	 	 	6/22/2008	 	 	 	13772.05	 	 	 	120	 
	4135009692	 	NAPENAS, REBECCA
	 	 	12.9	 	 	 	440.31	 	 	 	4544.73	 	 	 	6/28/2008	 	 	 	13086.5	 	 	 	36	 
	4135009723	 	SWANEY, JOHN
	 	 	17.9	 	 	 	115.62	 	 	 	4615.26	 	 	 	6/30/2008	 	 	 	5516.46	 	 	 	84	 
	4135009755	 	YANKAJTIS JR., EDMUND R.
	 	 	17.9	 	 	 	274.85	 	 	 	15261.69	 	 	 	7/5/2008	 	 	 	15308.2	 	 	 	120	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009822
	 	SMITH, KEITH	 	 	17.9	 	 	 	207.39	 	 	 	9291.5	 	 	 	7/13/2008	 	 	 	9895	 	 	 	84	 
	4135009899
	 	TAYLOR, ODIS	 	 	11.8	 	 	 	259.23	 	 	 	15847.25	 	 	 	7/20/2008	 	 	 	18141.75	 	 	 	120	 
	4135010027
	 	KOWALCZYK, JUDITH E.	 	 	17.9	 	 	 	213.16	 	 	 	8437	 	 	 	8/3/2008	 	 	 	10170	 	 	 	84	 
	4135010031
	 	CROWE, KIM E.	 	 	16.9	 	 	 	153.75	 	 	 	3476.58	 	 	 	8/3/2008	 	 	 	6200	 	 	 	60	 
	4135010052
	 	CERDA, VICTOR M.	 	 	17.9	 	 	 	149.02	 	 	 	5880.92	 	 	 	8/5/2008	 	 	 	7110	 	 	 	84	 
	4135010128
	 	BROWN, VALERIE E.	 	 	17.9	 	 	 	113.18	 	 	 	4512.35	 	 	 	8/13/2008	 	 	 	5400	 	 	 	84	 
	4135010170
	 	LEE, JOHN R.	 	 	17.9	 	 	 	131.94	 	 	 	5244.5	 	 	 	8/18/2008	 	 	 	6295	 	 	 	84	 
	4135010195
	 	BAJAMUNDI-BEECH, KATHY	 	 	17.9	 	 	 	149.02	 	 	 	6000.83	 	 	 	8/23/2008	 	 	 	7110	 	 	 	84	 
	4135010269
	 	SWIONTEK, JESSICA M.	 	 	17.9	 	 	 	131.94	 	 	 	6218.35	 	 	 	8/31/2008	 	 	 	6295	 	 	 	84	 
	4135010279
	 	VANBIBBER, WILLIAM G.	 	 	17.9	 	 	 	216.82	 	 	 	8748.59	 	 	 	9/1/2008	 	 	 	10345	 	 	 	84	 
	4135010298
	 	AUDET, RICHARD	 	 	17.9	 	 	 	158.45	 	 	 	6332.84	 	 	 	9/5/2008	 	 	 	7560	 	 	 	84	 
	4135010355
	 	MORALES, ANGELICA	 	 	17.9	 	 	 	149.02	 	 	 	6000.83	 	 	 	9/12/2008	 	 	 	7110	 	 	 	84	 
	4135010372
	 	DIETER, ANTHONY J.	 	 	17.9	 	 	 	178.15	 	 	 	7174.09	 	 	 	9/14/2008	 	 	 	8500	 	 	 	84	 
	4135010669
	 	SPRINGGAY, JOSEPH LEWIS	 	 	17.9	 	 	 	292.38	 	 	 	11975.4	 	 	 	10/19/2008	 	 	 	13950	 	 	 	84	 
	4135010710
	 	BEMIS, DAN	 	 	17.9	 	 	 	149.02	 	 	 	6565.26	 	 	 	10/24/2008	 	 	 	7110	 	 	 	84	 
	4135010760
	 	FISCHETTE, MARIA	 	 	17.9	 	 	 	139.59	 	 	 	5675.36	 	 	 	11/2/2008	 	 	 	6660	 	 	 	84	 
	4135010810
	 	HOLMBERG, WILLIAM W.	 	 	17.9	 	 	 	197.96	 	 	 	8083.48	 	 	 	11/8/2008	 	 	 	9445	 	 	 	84	 
	4135010842
	 	BAILEY, TOM A.	 	 	17.9	 	 	 	84.18	 	 	 	3216.62	 	 	 	11/11/2008	 	 	 	3700	 	 	 	72	 
	4135010855
	 	CONTRAS, KRISTIN L.	 	 	17.9	 	 	 	150.91	 	 	 	6185.99	 	 	 	11/13/2008	 	 	 	7200	 	 	 	84	 
	4135010897
	 	LEMOINE, GAYLORD	 	 	17.9	 	 	 	282.78	 	 	 	12604.93	 	 	 	11/18/2008	 	 	 	15750	 	 	 	120	 
	4135011028
	 	ARMSTRONG, DAN	 	 	17.9	 	 	 	111.29	 	 	 	4568.61	 	 	 	12/5/2008	 	 	 	5310	 	 	 	84	 
	4135011065
	 	STOVALL, RUSSELL	 	 	17.9	 	 	 	197.97	 	 	 	7720.88	 	 	 	12/9/2008	 	 	 	9445.5	 	 	 	84	 
	4135011148
	 	PILALAS, PHILIP L.	 	 	17.9	 	 	 	207.39	 	 	 	8592.68	 	 	 	12/23/2008	 	 	 	9895	 	 	 	84	 
	4130210231
	 	ESPEJO MENDEZ, BLANCA JULIA	 	 	17.9	 	 	 	257.05	 	 	 	910.5	 	 	 	7/7/2005	 	 	 	7120	 	 	 	36	 
	4130210236
	 	RIVERA, MARINA	 	 	17.9	 	 	 	150.01	 	 	 	292.72	 	 	 	7/22/2005	 	 	 	5920	 	 	 	60	 
	4130600489
	 	LOPEZ GONZALEZ, JULIAN	 	 	17.9	 	 	 	132.05	 	 	 	750.79	 	 	 	2/7/2004	 	 	 	6300	 	 	 	84	 
	4130600593
	 	BARRAGAN MORALES, ALBERTO	 	 	16.9	 	 	 	234.76	 	 	 	2882.41	 	 	 	5/1/2004	 	 	 	11520	 	 	 	84	 
	4130034728
	 	GUNTER, JEROME P	 	 	15.9	 	 	 	114.08	 	 	 	4169.17	 	 	 	5/9/1999	 	 	 	5760	 	 	 	84	 
	4130036173
	 	BULLINGTON, DIXIE	 	 	16.9	 	 	 	256.67	 	 	 	2305.34	 	 	 	11/4/1999	 	 	 	12595	 	 	 	84	 
	4130037985
	 	SCHEMPP, STEPHEN R	 	 	16.9	 	 	 	202.52	 	 	 	2718.94	 	 	 	6/24/2000	 	 	 	11695	 	 	 	120	 
	4130038388
	 	OVALLES, MARILYN	 	 	17.9	 	 	 	226.14	 	 	 	215.13	 	 	 	8/9/2000	 	 	 	12595	 	 	 	120	 
	4130038609
	 	WILHELM, DANIEL J	 	 	17.9	 	 	 	226.14	 	 	 	602.14	 	 	 	9/6/2000	 	 	 	12595	 	 	 	120	 
	4130038815
	 	GLUTH, CHRISTOPHER J	 	 	17.9	 	 	 	226.14	 	 	 	438.64	 	 	 	10/2/2000	 	 	 	12595	 	 	 	120	 
	4130039103
	 	COYNE, WILLIAM D	 	 	17.9	 	 	 	371.57	 	 	 	800.44	 	 	 	11/7/2000	 	 	 	20695	 	 	 	120	 
	4130039141
	 	BOUQUET, MIGUEL	 	 	17.9	 	 	 	161.59	 	 	 	64.57	 	 	 	11/12/2000	 	 	 	9000	 	 	 	120	 
	4130039275
	 	PAYNE-BETTS, BEVERLY	 	 	17.9	 	 	 	209.98	 	 	 	4501.81	 	 	 	11/28/2000	 	 	 	11695	 	 	 	120	 
	4130039322
	 	JONES, TREVOR W	 	 	17.9	 	 	 	161.5	 	 	 	620.37	 	 	 	12/3/2000	 	 	 	8995	 	 	 	120	 
	4130039719
	 	DIAZ, VANGIE	 	 	17.9	 	 	 	218.15	 	 	 	1453.2	 	 	 	1/21/2001	 	 	 	12150	 	 	 	120	 
	4130039904
	 	DORMAN, KURT R	 	 	17.9	 	 	 	161.5	 	 	 	1364.17	 	 	 	2/11/2001	 	 	 	8995	 	 	 	120	 
	4130040022
	 	OHARA, LINDA K	 	 	17.9	 	 	 	218.06	 	 	 	1436.05	 	 	 	2/23/2001	 	 	 	12145	 	 	 	120	 
	4130040307
	 	HAWK, LAURA E.	 	 	17.9	 	 	 	209.98	 	 	 	4642.38	 	 	 	3/20/2001	 	 	 	11695	 	 	 	120	 
	4130040845
	 	KRUEGER, DONALD F.	 	 	17.9	 	 	 	188.43	 	 	 	3510.67	 	 	 	5/8/2001	 	 	 	10495	 	 	 	120	 
	4130040867
	 	BURKOW, RICHARD A.	 	 	17.9	 	 	 	209.98	 	 	 	4795.61	 	 	 	5/9/2001	 	 	 	11695	 	 	 	120	 
	4130041054
	 	DELANTY, TIMOTHY P.	 	 	17.9	 	 	 	161.5	 	 	 	1757.69	 	 	 	5/27/2001	 	 	 	8995	 	 	 	120	 
	4130041097
	 	JOHNSON, KAREN L.	 	 	17.9	 	 	 	371.57	 	 	 	3054.56	 	 	 	5/30/2001	 	 	 	20695	 	 	 	120	 
	4130041123
	 	ZIEGLER, WALTER	 	 	17.9	 	 	 	226.14	 	 	 	2083.14	 	 	 	6/2/2001	 	 	 	12595	 	 	 	120	 
	4130041150
	 	MORGAN, RONALD L	 	 	17.9	 	 	 	161.5	 	 	 	1488.03	 	 	 	6/3/2001	 	 	 	8995	 	 	 	120	 
	4130041247
	 	DERITO SR., MARTY	 	 	17.9	 	 	 	161.5	 	 	 	2270.34	 	 	 	6/12/2001	 	 	 	8995	 	 	 	120	 
	4130041258
	 	MAHAFFEY, THOMAS O.	 	 	17.9	 	 	 	371.57	 	 	 	5313.54	 	 	 	6/14/2001	 	 	 	20695	 	 	 	120	 
	4130041312
	 	FILLO, STEPHEN D.	 	 	17.9	 	 	 	323.09	 	 	 	4641.37	 	 	 	6/19/2001	 	 	 	17995	 	 	 	120	 
	4130041387
	 	DAILEY, KEVIN E.	 	 	17.9	 	 	 	209.98	 	 	 	2112.81	 	 	 	6/25/2001	 	 	 	11695	 	 	 	120	 
	4130041460
	 	BLISS D.C., ROBERT F.	 	 	17.9	 	 	 	209.98	 	 	 	1400.78	 	 	 	7/2/2001	 	 	 	11695	 	 	 	120	 
	4130041743
	 	CRESSOTTI, CARLO A.	 	 	17.9	 	 	 	306.93	 	 	 	3347.34	 	 	 	7/30/2001	 	 	 	17095	 	 	 	120	 
	4130041999
	 	FAUX, DAVID D.	 	 	17.9	 	 	 	161.5	 	 	 	1893.79	 	 	 	8/23/2001	 	 	 	8995	 	 	 	120	 
	4130042099
	 	LEE, DAVID M.	 	 	17.9	 	 	 	209.98	 	 	 	6547.74	 	 	 	9/1/2001	 	 	 	11695	 	 	 	120	 
	4130042294
	 	ASTORGA, FRANK	 	 	17.9	 	 	 	122.51	 	 	 	262.92	 	 	 	9/22/2001	 	 	 	5845	 	 	 	84	 
	4130042329
	 	HICKLAND, LARRY B.	 	 	17.9	 	 	 	161.5	 	 	 	2088.28	 	 	 	9/25/2001	 	 	 	8995	 	 	 	120	 
	4130042442
	 	VERNON, WILLIAM D.	 	 	17.9	 	 	 	274.61	 	 	 	5653.72	 	 	 	10/7/2001	 	 	 	15295	 	 	 	120	 
	4130042665
	 	ALLERS, EDITH L.	 	 	17.9	 	 	 	306.93	 	 	 	4576.79	 	 	 	10/31/2001	 	 	 	17095	 	 	 	120	 
	4130042886
	 	STEWART, JERRY E.	 	 	17.9	 	 	 	124.5	 	 	 	99.32	 	 	 	11/25/2001	 	 	 	5940	 	 	 	84	 
	4130042891
	 	BLICKE, WILLIAM J.	 	 	17.9	 	 	 	209.98	 	 	 	2756.47	 	 	 	11/25/2001	 	 	 	11695	 	 	 	120	 
	4130042945
	 	DEGON, VINCENT I.	 	 	17.9	 	 	 	226.14	 	 	 	5477.52	 	 	 	12/1/2001	 	 	 	12595	 	 	 	120	 
	4130043091
	 	SOTOMAYOR, ALIDA ORTIZ	 	 	17.9	 	 	 	323.09	 	 	 	4635.21	 	 	 	12/17/2001	 	 	 	17995	 	 	 	120	 
	4130043137
	 	SCHAEFER, ERIK W.	 	 	17.9	 	 	 	161.5	 	 	 	4377.36	 	 	 	12/23/2001	 	 	 	8995	 	 	 	120	 
	4130043159
	 	TURNAGE, NOLEN F.	 	 	17.9	 	 	 	226.14	 	 	 	3370.68	 	 	 	12/28/2001	 	 	 	12595	 	 	 	120	 
	4130043180
	 	CRAWFORD, ANN MARIE	 	 	17.9	 	 	 	161.5	 	 	 	2771.05	 	 	 	12/30/2001	 	 	 	8995	 	 	 	120	 
	4130043351
	 	COOK, KEITH F.	 	 	17.9	 	 	 	209.98	 	 	 	3497.89	 	 	 	1/22/2002	 	 	 	11695	 	 	 	120	 
	4130043555
	 	LEHRER, DOUGLAS P.	 	 	17.9	 	 	 	226.14	 	 	 	3225.72	 	 	 	2/21/2002	 	 	 	12595	 	 	 	120	 
	4130043876
	 	BOWLES, SHARON K.	 	 	17.9	 	 	 	209.98	 	 	 	5935.73	 	 	 	4/1/2002	 	 	 	11695	 	 	 	120	 
	4130044151
	 	GATES, SHIRLEY MAREE	 	 	17.9	 	 	 	209.98	 	 	 	4417.68	 	 	 	5/5/2002	 	 	 	11695	 	 	 	120	 
	4130044451
	 	SCHOFIELD, BARRY L.	 	 	17.9	 	 	 	209.98	 	 	 	4060.19	 	 	 	6/16/2002	 	 	 	11695	 	 	 	120	 
	4130044600
	 	FOUSEK, DONALD J.	 	 	17.9	 	 	 	216.53	 	 	 	4187.91	 	 	 	7/8/2002	 	 	 	12060	 	 	 	120	 
	4130044683
	 	MCCOY, ROGER PAUL	 	 	17.9	 	 	 	226.14	 	 	 	4629.53	 	 	 	7/18/2002	 	 	 	12595	 	 	 	120	 
	4130044771
	 	PENAFLOR, CYNTHIA A.	 	 	17.9	 	 	 	226.14	 	 	 	4465.73	 	 	 	8/3/2002	 	 	 	12595	 	 	 	120	 
	4130044888
	 	SONG, DAVID	 	 	17.9	 	 	 	209.98	 	 	 	7154.42	 	 	 	8/20/2002	 	 	 	11695	 	 	 	120	 
	4130045198
	 	SANTOS, SUSAN GINLEY	 	 	17.9	 	 	 	323.09	 	 	 	6918.9	 	 	 	10/4/2002	 	 	 	17995	 	 	 	120	 
	4130045343
	 	SPENCER, ROBERT E.	 	 	17.9	 	 	 	169.67	 	 	 	1861.4	 	 	 	10/21/2002	 	 	 	8095	 	 	 	84	 
	4130045377
	 	COSLIN, DARIN J.	 	 	17.9	 	 	 	209.98	 	 	 	1447.55	 	 	 	10/27/2002	 	 	 	11695	 	 	 	120	 
	4130045434
	 	SUAREZ, STEVEN A.	 	 	17.9	 	 	 	161.5	 	 	 	6134.6	 	 	 	11/3/2002	 	 	 	8996	 	 	 	120	 
	4130045518
	 	TEBBE, DONALD V.	 	 	17.9	 	 	 	226.14	 	 	 	5142.68	 	 	 	11/16/2002	 	 	 	12595	 	 	 	120	 
	4130045550
	 	MOORE, ROBERT L.	 	 	17.9	 	 	 	122.62	 	 	 	1101.86	 	 	 	11/22/2002	 	 	 	5850	 	 	 	84	 
	4130045779
	 	MOWERY, RODGER L.	 	 	17.9	 	 	 	169.67	 	 	 	1436.54	 	 	 	12/22/2002	 	 	 	8095	 	 	 	84	 
	4130045786
	 	GRABSTAS, SUE L.	 	 	17.9	 	 	 	124.5	 	 	 	2227.18	 	 	 	12/23/2002	 	 	 	5940	 	 	 	84	 
	4130046289
	 	BROWN, JOSEPH E.	 	 	17.9	 	 	 	124.5	 	 	 	55.35	 	 	 	3/2/2003	 	 	 	5940	 	 	 	84	 
	4130046547
	 	FRITSINGER, ALYSON	 	 	17.9	 	 	 	162.23	 	 	 	189.27	 	 	 	4/5/2003	 	 	 	7740	 	 	 	84	 
	4Ì30046617
	 	AGUIRRE, MARTIN	 	 	17.9	 	 	 	122.62	 	 	 	1140.64	 	 	 	4/13/2003	 	 	 	5850	 	 	 	84	 
	4130047090
	 	RUTHERFORD, LYNDEL	 	 	17.9	 	 	 	122.62	 	 	 	1311.56	 	 	 	6/11/2003	 	 	 	5850	 	 	 	84	 
	4130047194
	 	SERVADIO, WILLIAM L.	 	 	17.9	 	 	 	242.3	 	 	 	8216.63	 	 	 	6/23/2003	 	 	 	13495	 	 	 	120	 
	4130047221
	 	ROGGASCH, JEFF	 	 	17.9	 	 	 	161.5	 	 	 	4542.8	 	 	 	6/27/2003	 	 	 	8995	 	 	 	120	 
	4130047237
	 	BARNES, RICHARD	 	 	17.9	 	 	 	209.98	 	 	 	5691.07	 	 	 	6/29/2003	 	 	 	11696	 	 	 	120	 
	4130047435
	 	CASALI, NORMA A.	 	 	17.9	 	 	 	162.23	 	 	 	470.94	 	 	 	7/24/2003	 	 	 	7740	 	 	 	84	 
	4130047534
	 	HOLLAND, TONY	 	 	17.9	 	 	 	161.5	 	 	 	5802.45	 	 	 	8/9/2003	 	 	 	8995	 	 	 	120	 
	4130047537
	 	ERLER, CASSANDRA C.	 	 	17.9	 	 	 	162.23	 	 	 	158.2	 	 	 	8/9/2003	 	 	 	7740	 	 	 	84	 
	4130047539
	 	VICKERY, SCOTT A.	 	 	17.9	 	 	 	131.94	 	 	 	2266.42	 	 	 	8/9/2003	 	 	 	6295	 	 	 	84	 
	4130047710
	 	MOORE II, RICHARD C.	 	 	17.9	 	 	 	226.14	 	 	 	8234.59	 	 	 	8/31/2003	 	 	 	12595	 	 	 	120	 
	4130047750
	 	RHODES, JASON C.	 	 	17.9	 	 	 	161.5	 	 	 	4886.25	 	 	 	9/6/2003	 	 	 	8995	 	 	 	120	 
	4130048002
	 	KOVELMAN PHD., JOYCE A.	 	 	17.9	 	 	 	387.73	 	 	 	11128.23	 	 	 	10/12/2003	 	 	 	21595	 	 	 	120	 
	4130048381
	 	STONE JR., RICHARD	 	 	17.9	 	 	 	122.62	 	 	 	470.63	 	 	 	11/25/2003	 	 	 	5850	 	 	 	84	 
	4130048559
	 	RUSSELL, ASSIAH	 	 	17.9	 	 	 	131.94	 	 	 	219.66	 	 	 	12/28/2003	 	 	 	6295	 	 	 	84	 
	4130048602
	 	MURPHY, RICHARD DENNIS	 	 	17.9	 	 	 	169.67	 	 	 	764.72	 	 	 	1/3/2004	 	 	 	8095	 	 	 	84	 
	4130048609
	 	HOWARD, GUY L.	 	 	17.9	 	 	 	122.62	 	 	 	1022.81	 	 	 	1/4/2004	 	 	 	5850	 	 	 	84	 
	4130048652
	 	GUEVARRA, ELVIA E.	 	 	17.9	 	 	 	188.53	 	 	 	2056.6	 	 	 	1/17/2004	 	 	 	8995	 	 	 	84	 
	4130048728
	 	RODRIGUEZ, RAOUL J.	 	 	17.9	 	 	 	122.51	 	 	 	778.78	 	 	 	1/31/2004	 	 	 	5845	 	 	 	84	 
	4130048808
	 	ASINAS, ROBERTO C.	 	 	17.9	 	 	 	177.66	 	 	 	5513.84	 	 	 	2/12/2004	 	 	 	9895	 	 	 	120	 
	4130048824
	 	ARNOUX, JOHN D.	 	 	17.9	 	 	 	131.94	 	 	 	987.15	 	 	 	2/15/2004	 	 	 	6295	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130048838	 	WHITTLE JR., RONALD A.
	 	 	17.9	 	 	 	131.94	 	 	 	869.93	 	 	2/16/2004	 	 	6295	 	 	 	84	 
	4130048847	 	WHITE, REGGIE V.
	 	 	17.9	 	 	 	131.94	 	 	 	692.74	 	 	2/16/2004	 	 	6295	 	 	 	84	 
	4130048898	 	BRUCE, ROBERT M.
	 	 	17.9	 	 	 	169.67	 	 	 	1518.54	 	 	2/24/2004	 	 	8095	 	 	 	84	 
	4130048905	 	COOK SR., ROBERT E.
	 	 	17.9	 	 	 	226.14	 	 	 	7137.87	 	 	2/24/2004	 	 	12595	 	 	 	120	 
	4130048948	 	SCIASCIA, ELAINE M
	 	 	17.9	 	 	 	131.94	 	 	 	1951.25	 	 	2/29/2004	 	 	6295	 	 	 	84	 
	4130049123	 	ALLEN, GREGORY K.
	 	 	17.9	 	 	 	131.94	 	 	 	987.15	 	 	3/24/2004	 	 	6295	 	 	 	84	 
	4130049134	 	MCQUIVEY, JEFRE L.
	 	 	17.9	 	 	 	122.51	 	 	 	2193.97	 	 	3/25/2004	 	 	5845	 	 	 	84	 
	4130049234	 	STANISCIA, PETER
	 	 	17.9	 	 	 	150.81	 	 	 	3414.11	 	 	4/5/2004	 	 	7195	 	 	 	84	 
	4130049470	 	ROHWEDER, ROXANE M.
	 	 	17.9	 	 	 	131.94	 	 	 	1213.25	 	 	4/29/2004	 	 	6295	 	 	 	84	 
	4130049573	 	DOUTY, SUSAN J.
	 	 	17.9	 	 	 	131.94	 	 	 	3563.21	 	 	5/11/2004	 	 	6295	 	 	 	84	 
	4130049648	 	HESER, CHRISTINA L.
	 	 	17.9	 	 	 	131.94	 	 	 	1439.06	 	 	5/20/2004	 	 	6295	 	 	 	84	 
	4130049695	 	SCOVIC, PRISCILLA R.
	 	 	17.9	 	 	 	320.58	 	 	 	3030.46	 	 	5/25/2004	 	 	15295	 	 	 	84	 
	4130049725	 	TRUJILLO, MARK A.
	 	 	17.9	 	 	 	169.67	 	 	 	3747.24	 	 	5/29/2004	 	 	8095	 	 	 	84	 
	4130049735	 	PAUL, GARY B.
	 	 	17.9	 	 	 	282.85	 	 	 	2608.31	 	 	5/29/2004	 	 	13495	 	 	 	84	 
	4130049750	 	TORRENS, KENNETH
	 	 	17.9	 	 	 	122.62	 	 	 	1129.45	 	 	5/30/2004	 	 	5850	 	 	 	84	 
	4130049854	 	MILLER, JEFFREY S.
	 	 	17.9	 	 	 	131.94	 	 	 	1825.88	 	 	6/12/2004	 	 	6295	 	 	 	84	 
	4130049886	 	JACKSON, DIANE P.
	 	 	17.9	 	 	 	263.99	 	 	 	2658.15	 	 	6/15/2004	 	 	12595	 	 	 	84	 
	4130049995	 	VIA, PRISClLLA
	 	 	17.9	 	 	 	131.94	 	 	 	1467.47	 	 	6/28/2004	 	 	6295	 	 	 	84	 
	4130050002	 	THOMAS, DELLA SUE
	 	 	17.9	 	 	 	167.68	 	 	 	2287.35	 	 	6/29/2004	 	 	8000	 	 	 	84	 
	4130050008	 	HOLTSBERG, BEVERLY A.
	 	 	17.9	 	 	 	186.53	 	 	 	2282.71	 	 	6/30/2004	 	 	8995	 	 	 	84	 
	4130050024	 	BENNETT, MICHAEL D.
	 	 	17.9	 	 	 	320.58	 	 	 	3228.45	 	 	7/3/2004	 	 	15295	 	 	 	84	 
	4130050096	 	MURPHY, SHERIDAN D.
	 	 	17.9	 	 	 	131.94	 	 	 	1328.58	 	 	7/11/2004	 	 	6295	 	 	 	84	 
	4130050145	 	MUHR, LITA R.
	 	 	17.9	 	 	 	131.94	 	 	 	1439.06	 	 	7/18/2004	 	 	6295	 	 	 	84	 
	4130050170	 	BAILEY, RAY D.
	 	 	17.9	 	 	 	131.94	 	 	 	3198.71	 	 	7/21/2004	 	 	6295	 	 	 	84	 
	4130050185	 	FINGERLE, DAVID P.
	 	 	17.9	 	 	 	122.51	 	 	 	1335.93	 	 	7/24/2004	 	 	5845	 	 	 	84	 
	4130050204	 	CANFIELD, PATRICK J.
	 	 	17.9	 	 	 	122.51	 	 	 	1168.6	 	 	7/26/2004	 	 	5845	 	 	 	84	 
	4130050273	 	MACCONNELL, DOUGLAS
	 	 	17.9	 	 	 	274.61	 	 	 	9549.86	 	 	8/2/2004	 	 	15295	 	 	 	120	 
	4130050361	 	MONTANO, ROBERT A.
	 	 	17.9	 	 	 	320.58	 	 	 	4391.24	 	 	8/11/2004	 	 	15295	 	 	 	84	 
	4130050402	 	SPANOS, CHRISTOPHER G.
	 	 	17.9	 	 	 	131.94	 	 	 	1616.52	 	 	8/15/2004	 	 	6295	 	 	 	84	 
	4130050437	 	PAYNE, MARILYN Y.
	 	 	17.9	 	 	 	167.68	 	 	 	1828.48	 	 	8/19/2004	 	 	8000	 	 	 	84	 
	4130050469	 	CANERY, SANDRA J.
	 	 	17.9	 	 	 	131.94	 	 	 	1547.92	 	 	8/23/2004	 	 	6295	 	 	 	84	 
	4130050472	 	BOBERG, ALICE L.
	 	 	17.9	 	 	 	320.58	 	 	 	8690.55	 	 	8/23/2004	 	 	15295	 	 	 	84	 
	4130050494	 	SHULMAN, STUART W.
	 	 	17.9	 	 	 	274.61	 	 	 	9174.99	 	 	8/25/2004	 	 	15295	 	 	 	120	 
	4130050513	 	DE FOER, GERALD D.
	 	 	17.9	 	 	 	161.5	 	 	 	7097.92	 	 	8/28/2004	 	 	8995	 	 	 	120	 
	4130050539	 	DAVIS, SCOTT
	 	 	17.9	 	 	 	263.99	 	 	 	4583	 	 	8/30/2004	 	 	12595	 	 	 	84	 
	4130050589	 	SIMMONS, WESLEY E.
	 	 	17.9	 	 	 	131.94	 	 	 	1547.92	 	 	9/6/2004	 	 	6295	 	 	 	84	 
	4130050639	 	HONEYBONE, STEPHEN
	 	 	17.9	 	 	 	131.94	 	 	 	1760.86	 	 	9/11/2004	 	 	6295	 	 	 	84	 
	4130050656	 	GOODRICH, SUSAN D.
	 	 	17.9	 	 	 	169.67	 	 	 	1990.28	 	 	9/13/2004	 	 	8095	 	 	 	84	 
	4130050690	 	CLARK, SANDRA R.
	 	 	17.9	 	 	 	131.94	 	 	 	3255.25	 	 	9/16/2004	 	 	6295	 	 	 	84	 
	4130050743	 	BLOOM, DAVID W.
	 	 	17.9	 	 	 	153.42	 	 	 	5378.75	 	 	9/21/2004	 	 	8545	 	 	 	120	 
	4130050808	 	CLINE, J. BRYON
	 	 	17.9	 	 	 	124.4	 	 	 	1313.21	 	 	9/28/2004	 	 	5935	 	 	 	84	 
	4130050845	 	VINSON, GEORGE A.
	 	 	17.9	 	 	 	169.67	 	 	 	4797.01	 	 	10/2/2004	 	 	8095	 	 	 	84	 
	4130050879	 	WENDLING, MARK
	 	 	17.9	 	 	 	131.94	 	 	 	1957.25	 	 	10/5/2004	 	 	6295	 	 	 	84	 
	4130050919	 	TERHUNE, ROBERT C.
	 	 	17.9	 	 	 	122.62	 	 	 	2172.49	 	 	10/10/2004	 	 	5850	 	 	 	84	 
	4130050961	 	MASON, SHERRIE K.
	 	 	17.9	 	 	 	150.81	 	 	 	2011.88	 	 	10/14/2004	 	 	7195	 	 	 	84	 
	4130050963	 	HOFFMAN, C.J.
	 	 	17.9	 	 	 	169.67	 	 	 	3112.4	 	 	10/14/2004	 	 	8095	 	 	 	84	 
	4130050982	 	COLE, CAROL J.
	 	 	17.9	 	 	 	169.67	 	 	 	2500.53	 	 	10/16/2004	 	 	8095	 	 	 	84	 
	4130051069	 	BROBST, DAVID A.
	 	 	17.9	 	 	 	122.62	 	 	 	1921.57	 	 	10/27/2004	 	 	6850	 	 	 	84	 
	4130051156	 	HACKETT, DENNIS J.
	 	 	17.9	 	 	 	169.67	 	 	 	2264.11	 	 	11/8/2004	 	 	8095	 	 	 	84	 
	4130051179	 	HARRIS, THERESA C.
	 	 	17.9	 	 	 	131.94	 	 	 	1864.99	 	 	11/11/2004	 	 	6295	 	 	 	84	 
	4130051225	 	MILLER, TERRELL
	 	 	17.9	 	 	 	188.53	 	 	 	2898.99	 	 	11/19/2004	 	 	8995	 	 	 	84	 
	4130051242	 	FLORES, BELINDA T.
	 	 	17.9	 	 	 	169.67	 	 	 	2396.26	 	 	11/22/2004	 	 	8095	 	 	 	84	 
	4130051244	 	NOREN, BRADLEY E.
	 	 	17.9	 	 	 	320.58	 	 	 	5026.57	 	 	11/22/2004	 	 	15295	 	 	 	84	 
	4130051264	 	PEZNOWSKI, LEN M.
	 	 	17.9	 	 	 	188.53	 	 	 	2665.17	 	 	11/24/2004	 	 	8995	 	 	 	84	 
	4130051311	 	NOEL, SHERRI
	 	 	17.9	 	 	 	161.5	 	 	 	5812.65	 	 	11/30/2004	 	 	8995	 	 	 	120	 
	4130051342	 	LEWIS, CASEY
	 	 	17.9	 	 	 	234.22	 	 	 	8429.56	 	 	12/5/2004	 	 	13045	 	 	 	120	 
	4130051348	 	BEST, CRAIG B.
	 	 	17.9	 	 	 	153.42	 	 	 	6218.11	 	 	12/5/2004	 	 	8545	 	 	 	120	 
	4130051350	 	MERTES, PATRICK T.
	 	 	17.9	 	 	 	131.94	 	 	 	1864.99	 	 	12/6/2004	 	 	6295	 	 	 	84	 
	4130051429	 	ROSE, PHILLIP E.
	 	 	17.9	 	 	 	274.61	 	 	 	10009.76	 	 	12/19/2004	 	 	15295	 	 	 	120	 
	4130051435	 	JULIEN, ANDRE H.
	 	 	17.9	 	 	 	122.62	 	 	 	1934.73	 	 	12/20/2004	 	 	5850	 	 	 	84	 
	4130051445	 	POLUSZEJKO, FLORENCE D.
	 	 	17.9	 	 	 	126.28	 	 	 	3602.24	 	 	12/21/2004	 	 	6025	 	 	 	84	 
	4130051459	 	INNS, FRED
	 	 	17.9	 	 	 	131.94	 	 	 	2057.32	 	 	12/22/2004	 	 	6295	 	 	 	84	 
	4130051472	 	SOLOMON-CALDERON, MONETTE
	 	 	17.9	 	 	 	245.12	 	 	 	3656.01	 	 	12/27/2004	 	 	11895	 	 	 	84	 
	4130051490	 	MCNATTY, DONALD R.
	 	 	17.9	 	 	 	274.61	 	 	 	9973.75	 	 	12/28/2004	 	 	15295	 	 	 	120	 
	4130051501	 	MCGEHEE, SUSAN C.
	 	 	17.9	 	 	 	129.85	 	 	 	1935.63	 	 	12/30/2004	 	 	6195	 	 	 	84	 
	4130051528	 	SALVAGGIO JR., ANTHONY T.
	 	 	17.9	 	 	 	131.94	 	 	 	1950.94	 	 	1/4/2005	 	 	6295	 	 	 	84	 
	4130051579	 	WOODRUFF, PAUL N.
	 	 	17.9	 	 	 	131.94	 	 	 	2818.89	 	 	1/17/2005	 	 	6295	 	 	 	84	 
	4130051668	 	WILLIAMS SR., DONALD
	 	 	17.9	 	 	 	169.67	 	 	 	2659.95	 	 	2/1/2005	 	 	8095	 	 	 	84	 
	4130051671	 	SMYSER, M.S.
	 	 	17.9	 	 	 	169.67	 	 	 	2750.23	 	 	2/3/2005	 	 	8095	 	 	 	84	 
	4130051728	 	VERDUGO, GEORGE
	 	 	17.9	 	 	 	161.5	 	 	 	6216.38	 	 	2/12/2005	 	 	8995	 	 	 	120	 
	4130051730	 	GILLIS, MELINDA
	 	 	17.9	 	 	 	414.89	 	 	 	7109.34	 	 	2/12/2005	 	 	19795	 	 	 	84	 
	4130051733	 	STARLIPER, LYNETTE
	 	 	17.9	 	 	 	131.94	 	 	 	3149.65	 	 	2/13/2005	 	 	6295	 	 	 	84	 
	4130051796	 	HARTLEY, MICHELLE L.
	 	 	17.9	 	 	 	122.62	 	 	 	2541.75	 	 	2/20/2005	 	 	5850	 	 	 	84	 
	4130051815	 	QUINONEZ, ADRIAN M.
	 	 	17.9	 	 	 	320.58	 	 	 	5334.49	 	 	2/21/2005	 	 	15295	 	 	 	84	 
	4130051845	 	BIANCHI, RICK
	 	 	17.9	 	 	 	100.5	 	 	 	1872.52	 	 	2/26/2005	 	 	4795	 	 	 	84	 
	4130051875	 	LEVIT, GARY L.
	 	 	17.9	 	 	 	320.58	 	 	 	5230.52	 	 	2/28/2005	 	 	15295	 	 	 	84	 
	4130051902	 	HARRIS, DAVID E.
	 	 	17.9	 	 	 	245.12	 	 	 	4215.9	 	 	3/4/2005	 	 	11695	 	 	 	84	 
	4130051988	 	WILKERSON, DAISY R.
	 	 	17.9	 	 	 	122.62	 	 	 	2249.53	 	 	3/14/2005	 	 	5850	 	 	 	84	 
	4130052006	 	CONNELL, THOMAS L.
	 	 	17.9	 	 	 	146.72	 	 	 	2670.69	 	 	3/17/2005	 	 	7000	 	 	 	84	 
	4130052018	 	KOPPEL, LAWRENCE S.
	 	 	17.9	 	 	 	150.91	 	 	 	2852.31	 	 	3/19/2005	 	 	7200	 	 	 	84	 
	4130052065	 	CROSBY, JEAN A.
	 	 	17.9	 	 	 	131.94	 	 	 	2251.55	 	 	3/25/2005	 	 	6295	 	 	 	84	 
	4130052101	 	DRYE II, AARON M.
	 	 	17.9	 	 	 	122.62	 	 	 	3323.32	 	 	3/29/2005	 	 	5850	 	 	 	84	 
	4130052105	 	PFISTER, LYLE A.
	 	 	17.9	 	 	 	169.67	 	 	 	2974.6	 	 	3/29/2005	 	 	8095	 	 	 	84	 
	4130052257	 	WORONOWICZ, NELA
	 	 	17.9	 	 	 	320.58	 	 	 	5691	 	 	4/17/2005	 	 	15295	 	 	 	84	 
	4130052389	 	SPRINKLE, DUNCAN
	 	 	17.9	 	 	 	131.94	 	 	 	2458.39	 	 	5/6/2005	 	 	6295	 	 	 	84	 
	4130052497	 	MILLER, AMY S.
	 	 	17.9	 	 	 	131.94	 	 	 	2458.39	 	 	5/21/2005	 	 	6295	 	 	 	84	 
	4130052518	 	MONCUR, WILLIAM R.
	 	 	17.9	 	 	 	131.94	 	 	 	637.07	 	 	5/23/2005	 	 	6295	 	 	 	84	 
	4130052525	 	RAUCH, MARTIN
	 	 	17.9	 	 	 	172.75	 	 	 	3322.29	 	 	5/24/2005	 	 	8242	 	 	 	84	 
	4130052571	 	ROGERS, DONNA R. B.
	 	 	17.9	 	 	 	131.94	 	 	 	2458.39	 	 	5/30/2005	 	 	6295	 	 	 	84	 
	4130052595	 	CLAYTOR JR., ISIAH
	 	 	17.9	 	 	 	169.67	 	 	 	3809.59	 	 	6/4/2005	 	 	8095	 	 	 	84	 
	4130052631	 	MARTIN, BRIAN
	 	 	17.9	 	 	 	131.94	 	 	 	2706.29	 	 	6/10/2005	 	 	6295	 	 	 	84	 
	4130052678	 	KRESS, ANITA
	 	 	17.9	 	 	 	167.68	 	 	 	3624.62	 	 	6/16/2005	 	 	8000	 	 	 	84	 
	4130052895	 	MILLER, LON C.
	 	 	17.9	 	 	 	131.94	 	 	 	3419.4	 	 	6/19/2005	 	 	6295	 	 	 	84	 
	4130052696	 	CLARK JR., HOWARD J.
	 	 	17.9	 	 	 	131.94	 	 	 	3418.36	 	 	6/19/2005	 	 	6295	 	 	 	84	 
	4130052710	 	CHARBONNEAU, SERGE
	 	 	17.9	 	 	 	131.94	 	 	 	3791.47	 	 	6/20/2005	 	 	6295	 	 	 	84	 
	4130052744	 	MONETTE, JOHN R.
	 	 	17.9	 	 	 	131.94	 	 	 	4077.31	 	 	6/25/2005	 	 	6295	 	 	 	84	 
	4130052796	 	LINSCOTT, WESLEY V.
	 	 	17.9	 	 	 	207.4	 	 	 	6098.23	 	 	7/3/2005	 	 	9895	 	 	 	84	 
	4130052797	 	LINSCOTT, WESLEY V.
	 	 	17.9	 	 	 	207.4	 	 	 	6098.23	 	 	7/3/2005	 	 	9895	 	 	 	84	 
	4130052806	 	NALLY, KAREN E.
	 	 	17.9	 	 	 	131.94	 	 	 	2692.87	 	 	7/3/2005	 	 	6295	 	 	 	84	 
	4130052953	 	MORK, DANIEL
	 	 	17.9	 	 	 	161.5	 	 	 	6526	 	 	7/24/2005	 	 	8995	 	 	 	120	 
	4130053006	 	MENENDEZ, MICHAEL JOSEPH
	 	 	17.9	 	 	 	150.81	 	 	 	3330.25	 	 	7/30/2005	 	 	7195	 	 	 	84	 
	4130053026	 	BRUNER, ELISA
	 	 	17.9	 	 	 	242.3	 	 	 	11617.78	 	 	8/1/2005	 	 	13495	 	 	 	120	 
	4130053030	 	WAMSLEY, JERRY
	 	 	17.9	 	 	 	320.58	 	 	 	9950.89	 	 	8/2/2005	 	 	15295	 	 	 	84	 
	4130053111	 	CAMBERN, MICHAEL W.
	 	 	17.9	 	 	 	150.81	 	 	 	4938.88	 	 	8/15/2005	 	 	7195	 	 	 	84	 
	4130053113	 	LOPER, JOE A.
	 	 	17.9	 	 	 	145.15	 	 	 	4267.6	 	 	8/15/2005	 	 	6925	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130053116
	 	ARMSTRONG, TED B.	 	 	17.9	 	 	 	188.53	 	 	 	3899.16	 	 	 	8/16/2005	 	 	 	8995	 	 	 	84	 
	4130053198
	 	PACK, SCOTT	 	 	17.9	 	 	 	161.5	 	 	 	4367.58	 	 	 	8/28/2005	 	 	 	8995	 	 	 	120	 
	4130053264
	 	RAMOS, CHRISTINA	 	 	17.9	 	 	 	132.05	 	 	 	2592.16	 	 	 	9/5/2005	 	 	 	6300	 	 	 	84	 
	4130053284
	 	LOWERY III, HENRY A.	 	 	17.9	 	 	 	150.81	 	 	 	3429.9	 	 	 	9/10/2005	 	 	 	7195	 	 	 	84	 
	4130053322
	 	WALKER SR., DEXTER G.	 	 	17.9	 	 	 	131.94	 	 	 	2986.88	 	 	 	9/13/2005	 	 	 	6295	 	 	 	84	 
	4130053339
	 	URRUTIC, CHRISTOPHER	 	 	17.9	 	 	 	171.98	 	 	 	4396.55	 	 	 	9/17/2005	 	 	 	8205	 	 	 	84	 
	4130053382
	 	LINTALA, GEORGE H.	 	 	17.9	 	 	 	131.94	 	 	 	3952.68	 	 	 	9/23/2005	 	 	 	6295	 	 	 	84	 
	4130053473
	 	SHOLSETH, JANICE E.	 	 	17.9	 	 	 	242.3	 	 	 	9755.65	 	 	 	10/6/2005	 	 	 	13495	 	 	 	120	 
	4130053490
	 	LEE, CHERILYN	 	 	17.9	 	 	 	131.94	 	 	 	2825.68	 	 	 	10/8/2005	 	 	 	6295	 	 	 	84	 
	4130053499
	 	HOUCK, WILLIAM P.	 	 	17.9	 	 	 	150.81	 	 	 	3447.68	 	 	 	10/9/2005	 	 	 	7195	 	 	 	84	 
	4130053532
	 	URBAN, ANNE E.	 	 	17.9	 	 	 	131.94	 	 	 	2914.16	 	 	 	10/13/2005	 	 	 	6295	 	 	 	84	 
	4130053575
	 	WILSON, SAMMY SUE	 	 	17.9	 	 	 	207.4	 	 	 	6643.76	 	 	 	10/18/2005	 	 	 	9895	 	 	 	84	 
	4130053594
	 	BARTMAN, BRUCE P.	 	 	17.9	 	 	 	131.94	 	 	 	4368.6	 	 	 	10/22/2005	 	 	 	6295	 	 	 	84	 
	4130053668
	 	VRATIL, DOUGLAS	 	 	17.9	 	 	 	131.94	 	 	 	2914.16	 	 	 	10/31/2005	 	 	 	6295	 	 	 	84	 
	4130053709
	 	SAGE, ARTHUR R.	 	 	17.9	 	 	 	131.94	 	 	 	1306.14	 	 	 	11/7/2005	 	 	 	6295	 	 	 	84	 
	4130053849
	 	LEZAMA, LISA V.	 	 	17.9	 	 	 	131.94	 	 	 	1647.44	 	 	 	12/1/2005	 	 	 	6295	 	 	 	84	 
	4130053906
	 	KOCHIS, MICHAEL D.	 	 	17.9	 	 	 	161.5	 	 	 	6628.96	 	 	 	12/10/2005	 	 	 	8995	 	 	 	120	 
	4130053916
	 	TARIN, LAURA M.	 	 	17.9	 	 	 	131.94	 	 	 	4970.31	 	 	 	12/11/2005	 	 	 	6295	 	 	 	84	 
	4130053978
	 	MCAULEY, KEITH	 	 	17.9	 	 	 	207.4	 	 	 	4934.16	 	 	 	12/20/2005	 	 	 	9895	 	 	 	84	 
	4130054096
	 	PATAWE, RANULFO C.	 	 	17.9	 	 	 	169.67	 	 	 	5617.69	 	 	 	1/8/2006	 	 	 	8095	 	 	 	84	 
	4130054097
	 	MEZA, ROBERTO G.	 	 	17.9	 	 	 	131.94	 	 	 	3498.12	 	 	 	1/8/2006	 	 	 	6295	 	 	 	84	 
	4130054309
	 	HODGES, JAMES F.	 	 	17.9	 	 	 	131.94	 	 	 	2457.54	 	 	 	2/15/2006	 	 	 	6295	 	 	 	84	 
	4130054381
	 	THOMAS, CLAIRE	 	 	17.9	 	 	 	169.67	 	 	 	4185.89	 	 	 	2/24/2006	 	 	 	8095	 	 	 	84	 
	4130054420
	 	ROGERS, KENNETH G.	 	 	17.9	 	 	 	131.94	 	 	 	3275.78	 	 	 	2/27/2006	 	 	 	6295	 	 	 	84	 
	4130054669
	 	LEHMAN, SUZANNE L.	 	 	17.9	 	 	 	226.14	 	 	 	9802.35	 	 	 	3/28/2006	 	 	 	12595	 	 	 	120	 
	4130054756
	 	PASION, YOLANDO T.	 	 	17.9	 	 	 	188.53	 	 	 	4822.76	 	 	 	4/5/2006	 	 	 	8995	 	 	 	84	 
	4130054770
	 	BRANTON, ROBERT	 	 	17.9	 	 	 	132.05	 	 	 	3579.17	 	 	 	4/7/2006	 	 	 	6300	 	 	 	84	 
	4130054811
	 	BROWN, GISELLE M.	 	 	17.9	 	 	 	263.99	 	 	 	6677.38	 	 	 	4/10/2006	 	 	 	12595	 	 	 	84	 
	4130054861
	 	PENNER, GERALD W.	 	 	17.9	 	 	 	131.94	 	 	 	3608.73	 	 	 	4/15/2006	 	 	 	6295	 	 	 	84	 
	4130054897
	 	JIMENEZ, ENRIQUE	 	 	17.9	 	 	 	131.94	 	 	 	3418.36	 	 	 	4/18/2006	 	 	 	6295	 	 	 	84	 
	4130054963
	 	MEHAN, CHRISTOPHER	 	 	17.9	 	 	 	282.85	 	 	 	10686.21	 	 	 	4/23/2006	 	 	 	13495	 	 	 	84	 
	4130054980
	 	DELASKI, ROBERT	 	 	17.9	 	 	 	188.64	 	 	 	1481.69	 	 	 	4/25/2006	 	 	 	9000	 	 	 	84	 
	4130055058
	 	HERNANDEZ, ANDRES	 	 	17.9	 	 	 	131.94	 	 	 	1096.11	 	 	 	5/5/2006	 	 	 	6295	 	 	 	84	 
	4130055080
	 	VARBLE, DANA	 	 	17.9	 	 	 	131.94	 	 	 	3418.36	 	 	 	5/7/2006	 	 	 	6295	 	 	 	84	 
	4130055169
	 	HANNA JR., HARRY L.	 	 	17.9	 	 	 	273.42	 	 	 	8039.89	 	 	 	5/17/2006	 	 	 	13045	 	 	 	84	 
	4130055170
	 	BUDHU, FRANK	 	 	17.9	 	 	 	226.14	 	 	 	11100.59	 	 	 	5/17/2006	 	 	 	12595	 	 	 	120	 
	4130055178
	 	JORDAN, DEANNA L.	 	 	17.9	 	 	 	207.4	 	 	 	5376.65	 	 	 	5/18/2006	 	 	 	9895	 	 	 	84	 
	4130055201
	 	JOHNSON, DAVID L.	 	 	17.9	 	 	 	131.94	 	 	 	3593.64	 	 	 	5/20/2006	 	 	 	6295	 	 	 	84	 
	4130055312
	 	GREEN, GEOFFREY	 	 	17.9	 	 	 	131.94	 	 	 	4868.69	 	 	 	6/2/2006	 	 	 	6295	 	 	 	84	 
	4130055345
	 	FUNDARO, GARY	 	 	17.9	 	 	 	131.94	 	 	 	3879.7	 	 	 	6/6/2006	 	 	 	6295	 	 	 	84	 
	4130055347
	 	CORTEZ, MARY	 	 	17.9	 	 	 	131.94	 	 	 	3730.45	 	 	 	6/8/2006	 	 	 	6295	 	 	 	84	 
	4130055483
	 	JOHNSTON, ALBERT A.	 	 	17.9	 	 	 	131.94	 	 	 	3961.29	 	 	 	6/30/2006	 	 	 	6295	 	 	 	84	 
	4130055489
	 	BATISSA, RAYMOND C.	 	 	17.9	 	 	 	339.44	 	 	 	12236.27	 	 	 	7/1/2006	 	 	 	16195	 	 	 	84	 
	4130055506
	 	HEYMANN, EDWIN	 	 	17.9	 	 	 	131.94	 	 	 	4322.77	 	 	 	7/3/2006	 	 	 	6295	 	 	 	84	 
	4130055509
	 	BREWSTER, JULIETTE	 	 	17.9	 	 	 	131.94	 	 	 	3805.63	 	 	 	7/4/2006	 	 	 	6295	 	 	 	84	 
	4130055528
	 	GARDNER, ROBERT A.	 	 	17.9	 	 	 	131.94	 	 	 	3653.78	 	 	 	7/8/2006	 	 	 	6295	 	 	 	84	 
	4130055594
	 	NELSON, COLENE B.	 	 	17.9	 	 	 	188.53	 	 	 	331.46	 	 	 	7/16/2006	 	 	 	8995	 	 	 	84	 
	4130055601
	 	ZEDAKER, DANIEL L.	 	 	17.9	 	 	 	169.67	 	 	 	4502.3	 	 	 	7/17/2006	 	 	 	8095	 	 	 	84	 
	4130055643
	 	DONOVAN, LISA	 	 	17.9	 	 	 	131.94	 	 	 	3655.98	 	 	 	7/24/2006	 	 	 	6295	 	 	 	84	 
	4130055738
	 	YORK, MICHAEL	 	 	17.9	 	 	 	161.5	 	 	 	7097.92	 	 	 	8/7/2006	 	 	 	8995	 	 	 	120	 
	4130055784
	 	REVELS, CHRIS	 	 	17.9	 	 	 	188.53	 	 	 	7179.23	 	 	 	8/14/2006	 	 	 	8995	 	 	 	84	 
	4130055789
	 	OATES, DEVAN M.	 	 	17.9	 	 	 	188.53	 	 	 	5343.96	 	 	 	8/14/2006	 	 	 	8995	 	 	 	84	 
	4130055819
	 	MORRISON, CHARLES	 	 	17.9	 	 	 	131.94	 	 	 	3730.45	 	 	 	8/19/2006	 	 	 	6295	 	 	 	84	 
	4130055831
	 	PEREZ, IRMA C.	 	 	17.9	 	 	 	263.99	 	 	 	7754.12	 	 	 	8/21/2006	 	 	 	12595	 	 	 	84	 
	4130055841
	 	BAK, MARK J.	 	 	17.9	 	 	 	131.94	 	 	 	3967.75	 	 	 	8/24/2006	 	 	 	6295	 	 	 	84	 
	4130055856
	 	KLOVE, CHERI L.	 	 	17.9	 	 	 	169.67	 	 	 	6347.46	 	 	 	8/28/2006	 	 	 	8095	 	 	 	84	 
	4130055887
	 	SAIZ, MICHAEL R.	 	 	17.9	 	 	 	358.3	 	 	 	10205.44	 	 	 	9/3/2006	 	 	 	17095	 	 	 	84	 
	4130055894
	 	ATKINS, JUDY A.	 	 	17.9	 	 	 	263.99	 	 	 	9741.23	 	 	 	9/4/2006	 	 	 	12595	 	 	 	84	 
	4130055916
	 	BOMMARITO JR., JAMES J.	 	 	17.9	 	 	 	150.81	 	 	 	2839.47	 	 	 	9/8/2006	 	 	 	7195	 	 	 	84	 
	4130055924
	 	SCHULZ, FRIEDRICH R.	 	 	17.9	 	 	 	207.4	 	 	 	5863.61	 	 	 	9/9/2006	 	 	 	9895	 	 	 	84	 
	4130055987
	 	HAJJAR, GAIL	 	 	17.9	 	 	 	207.4	 	 	 	5981.79	 	 	 	9/20/2006	 	 	 	9895	 	 	 	84	 
	4130055991
	 	MORENO, SYLVIA	 	 	17.9	 	 	 	150.61	 	 	 	4395.54	 	 	 	9/21/2006	 	 	 	7195	 	 	 	84	 
	4130056052
	 	JOHNSON, DANNY R.	 	 	17.9	 	 	 	263.99	 	 	 	8503.64	 	 	 	9/30/2006	 	 	 	12595	 	 	 	84	 
	4130056088
	 	SMITH, MARILYN SUE	 	 	17.9	 	 	 	188.53	 	 	 	7284.1	 	 	 	10/4/2006	 	 	 	8995	 	 	 	84	 
	4130056108
	 	WILLIAMS, SUSAN	 	 	17.9	 	 	 	150.81	 	 	 	6246.61	 	 	 	10/8/2006	 	 	 	7195	 	 	 	84	 
	4130056150
	 	WILE, SHARON	 	 	17.9	 	 	 	188.53	 	 	 	6532.02	 	 	 	10/12/2006	 	 	 	8995	 	 	 	84	 
	4130056255
	 	MCNAMARA, MARK T.	 	 	17.9	 	 	 	131.94	 	 	 	5362.05	 	 	 	10/28/2006	 	 	 	 6295	 	 	 	84	 
	4130056305
	 	FAFARD, THOMAS	 	 	17.9	 	 	 	188.64	 	 	 	5523.28	 	 	 	11/4/2006	 	 	 	9000	 	 	 	84	 
	4130056312
	 	GONZALEZ, AMELIA M.	 	 	17.9	 	 	 	188.53	 	 	 	4361.72	 	 	 	11/5/2006	 	 	 	8995	 	 	 	84	 
	4130056395
	 	ZAKUTNEY, MARY ANN	 	 	17.9	 	 	 	131.94	 	 	 	4017.3	 	 	 	11/18/2006	 	 	 	6295	 	 	 	84	 
	4130056414
	 	CROSS, NANCY H.	 	 	17.9	 	 	 	104.7	 	 	 	3135.83	 	 	 	11/21/2006	 	 	 	4995	 	 	 	84	 
	4130103294
	 	GILLS, BETTY J.	 	 	16.9	 	 	 	275.88	 	 	 	4718.49	 	 	 	8/6/2002	 	 	 	15930	 	 	 	120	 
	4130103319
	 	BURD, VALEN M.	 	 	16.9	 	 	 	280.98	 	 	 	5155.66	 	 	 	9/28/2002	 	 	 	15071	 	 	 	120	 
	4130103357
	 	SOTO, JULIAN P.	 	 	16.9	 	 	 	279.35	 	 	 	5834.8	 	 	 	11/11/2002	 	 	 	16132	 	 	 	120	 
	4130103414
	 	RIVERA. RALPH	 	 	17.9	 	 	 	131.94	 	 	 	1557.12	 	 	 	3/2/2003	 	 	 	6295	 	 	 	84	 
	4130103536
	 	MILLER, DEBORAH D.	 	 	17.9	 	 	 	118.79	 	 	 	58.66	 	 	 	9/2/2003	 	 	 	5571.97	 	 	 	84	 
	4130103570
	 	FLORA, RANDALL B.	 	 	17.9	 	 	 	158.35	 	 	 	330.18	 	 	 	11/3/2003	 	 	 	7555	 	 	 	84	 
	4130103652
	 	MCGINNIS, STEPHEN R.	 	 	17.9	 	 	 	282.85	 	 	 	3204.02	 	 	 	5/1/2004	 	 	 	13495	 	 	 	84	 
	4130103702
	 	BLODGETT, BRIAN D.	 	 	17.9	 	 	 	292.28	 	 	 	2877.46	 	 	 	8/14/2004	 	 	 	13945	 	 	 	84	 
	4130103814
	 	BAUCOM, LYLE R.	 	 	17.9	 	 	 	169.67	 	 	 	2914.24	 	 	 	4/12/2005	 	 	 	8095	 	 	 	84	 
	4130103878
	 	RICHMOND, JAMES M.	 	 	17.9	 	 	 	169.67	 	 	 	1828.93	 	 	 	8/1/2005	 	 	 	8095	 	 	 	84	 
	4130103883
	 	VERVAET SR., RICHARD G.	 	 	17.9	 	 	 	169.67	 	 	 	3400.78	 	 	 	8/7/2005	 	 	 	8095	 	 	 	84	 
	4130103884
	 	DEMEULE SR., NORMAN R.	 	 	17.9	 	 	 	131.94	 	 	 	2644.75	 	 	 	8/8/2005	 	 	 	6295	 	 	 	84	 
	4130103923
	 	WEBSTER, J. ERIC	 	 	17.9	 	 	 	131.94	 	 	 	4368.6	 	 	 	11/12/2005	 	 	 	6295	 	 	 	84	 
	4130103942
	 	LACOUEMENT, JASON L.	 	 	17.9	 	 	 	94.27	 	 	 	2117.45	 	 	 	1/2/2006	 	 	 	4497.5	 	 	 	84	 
	4130103949
	 	VALENZUELA, ALBERT R.	 	 	17.9	 	 	 	311.25	 	 	 	10305.88	 	 	 	1/28/2006	 	 	 	14850	 	 	 	84	 
	4130103950
	 	VALLERIE, PAUL J.	 	 	17.9	 	 	 	245.12	 	 	 	5893.15	 	 	 	1/28/2006	 	 	 	11695	 	 	 	84	 
	4130103952
	 	SHAMHART, FORREST W.	 	 	17.9	 	 	 	169.67	 	 	 	4078.65	 	 	 	2/5/2006	 	 	 	8095	 	 	 	84	 
	4130103957
	 	FRAIJO JR., STEVE R.	 	 	17.9	 	 	 	131.94	 	 	 	3422.47	 	 	 	2/12/2006	 	 	 	6295	 	 	 	84	 
	4130103969
	 	WEST, JESSE C.	 	 	17.9	 	 	 	169.67	 	 	 	5067.44	 	 	 	3/4/2006	 	 	 	8095	 	 	 	84	 
	4130104055
	 	DRAGE, MICKY G.	 	 	17.9	 	 	 	194.26	 	 	 	5384.97	 	 	 	8/12/2006	 	 	 	9268	 	 	 	84	 
	4130104062
	 	MOLINA, JOSE T.	 	 	17.9	 	 	 	287.04	 	 	 	10504.64	 	 	 	8/26/2006	 	 	 	13695	 	 	 	84	 
	4130104066
	 	ERICKSON, BONNIE L.	 	 	17.9	 	 	 	131.94	 	 	 	4516.08	 	 	 	9/10/2006	 	 	 	6295	 	 	 	84	 
	4130104077
	 	LEE, BRADLEY R.	 	 	17.9	 	 	 	130.16	 	 	 	3781.49	 	 	 	10/9/2006	 	 	 	6210	 	 	 	84	 
	4130210135
	 	HENDRICK, CARL L.	 	 	16.9	 	 	 	284.71	 	 	 	262.96	 	 	 	9/23/2003	 	 	 	13971.4	 	 	 	84	 
	4130303610
	 	ATHA, MARTIN	 	 	16.9	 	 	 	137.45	 	 	 	732.88	 	 	 	1/26/2002	 	 	 	6745	 	 	 	84	 
	4130303635
	 	L’ARMEE, CLARE	 	 	16.9	 	 	 	337.55	 	 	 	8640.33	 	 	 	2/9/2002	 	 	 	19492.7	 	 	 	120	 
	4130303883
	 	GOMEZ, FRANCISCO V.	 	 	16.9	 	 	 	153.66	 	 	 	2653.25	 	 	 	5/19/2002	 	 	 	8873.57	 	 	 	120	 
	4130303991
	 	COY, MICHAEL R.	 	 	12.9	 	 	 	206.31	 	 	 	6862.37	 	 	 	6/24/2002	 	 	 	13872.21	 	 	 	120	 
	4130303998
	 	SKAY, TOMMY J.	 	 	15.9	 	 	 	195.49	 	 	 	4006.05	 	 	 	6/25/2002	 	 	 	11713.57	 	 	 	120	 
	4130304083
	 	KRUPNICK, MICHAEL I.	 	 	10.9	 	 	 	519.94	 	 	 	23164.9	 	 	 	7/22/2002	 	 	 	37900.07	 	 	 	120	 
	4130304237
	 	DUTTON JR., DAN A.	 	 	14.9	 	 	 	289.17	 	 	 	6256.53	 	 	 	9/24/2002	 	 	 	17991.26	 	 	 	120	 
	4130304286
	 	MONGAN, MARIE F.	 	 	16.9	 	 	 	306.16	 	 	 	9415.87	 	 	 	10/26/2002	 	 	 	17680.27	 	 	 	120	 
	4130304316
	 	THOMPSON, JONATHAN	 	 	15.9	 	 	 	227.83	 	 	 	3976.18	 	 	 	11/3/2002	 	 	 	13651.17	 	 	 	120	 
	4130304319
	 	MONTGOMERY, GARY M.	 	 	16.9	 	 	 	493.36	 	 	 	87.63	 	 	 	11/4/2002	 	 	 	24210	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130304417	 	JARAMILLO, GILBERTO P.
	 	 	16.9	 	 	 	185.87	 	 	 	4706.85	 	 	1/12/2003	 	 	10733.44	 	 	 	120	 
	4130304620	 	GONZALES, PATRICIA A.
	 	 	16.9	 	 	 	300.32	 	 	 	10742.33	 	 	4/13/2003	 	 	17342.74	 	 	 	120	 
	4130304648	 	STROCK, RICHARD G.
	 	 	16.9	 	 	 	210.31	 	 	 	6613.3	 	 	4/30/2003	 	 	12145	 	 	 	120	 
	4130304749	 	WILLIAMS II, JOHN C.
	 	 	17.9	 	 	 	228.71	 	 	 	997.83	 	 	7/23/2003	 	 	10912.08	 	 	 	84	 
	4130304758	 	BARELA, SYLVIA
	 	 	16.9	 	 	 	155.77	 	 	 	3553.67	 	 	7/29/2003	 	 	8995	 	 	 	120	 
	4130304849	 	GARNSEY, LESLIE A.
	 	 	12.9	 	 	 	384.21	 	 	 	11677.42	 	 	10/17/2003	 	 	25833.7	 	 	 	120	 
	4130304879	 	LOPEZ, CAROL L.
	 	 	16.9	 	 	 	165.07	 	 	 	833.32	 	 	11/29/2003	 	 	8100	 	 	 	84	 
	4130304892	 	HOYT, CHARLEE VAN CLEVE
	 	 	15.9	 	 	 	239.16	 	 	 	6968.15	 	 	12/14/2003	 	 	14330.15	 	 	 	120	 
	4130304971	 	KILBURN, PAT E.
	 	 	16.9	 	 	 	202.87	 	 	 	5959.35	 	 	2/4/2004	 	 	11715.26	 	 	 	120	 
	4130304988	 	HERRERA, LUIZ R.
	 	 	16.9	 	 	 	206.42	 	 	 	6707.74	 	 	2/11/2004	 	 	11920	 	 	 	120	 
	4130304995	 	YBARRA, FRANCISCO E.
	 	 	16.9	 	 	 	130.7	 	 	 	1096.95	 	 	2/14/2004	 	 	6413.76	 	 	 	84	 
	4130305014	 	ROYSTON, PAUL
	 	 	9.9	 	 	 	209.36	 	 	 	7242.91	 	 	2/26/2004	 	 	15908.4	 	 	 	120	 
	4130305061	 	REILLY, LINDON
	 	 	16.9	 	 	 	151.18	 	 	 	6434.63	 	 	3/28/2004	 	 	8730	 	 	 	120	 
	4130305116	 	PERALTA, RALPH A.
	 	 	16.9	 	 	 	153.82	 	 	 	940.62	 	 	5/1/2004	 	 	7548.06	 	 	 	84	 
	4130305118	 	VILLA, RENE F.
	 	 	13.9	 	 	 	240.88	 	 	 	7935.67	 	 	5/2/2004	 	 	15574.21	 	 	 	120	 
	4130305155	 	WILLIAMS, JON C.
	 	 	16.9	 	 	 	200.93	 	 	 	6444.19	 	 	6/11/2004	 	 	11602.94	 	 	 	120	 
	4130305241	 	MERCER, WALTER D.
	 	 	16.9	 	 	 	175.56	 	 	 	6077.93	 	 	8/12/2004	 	 	10137.93	 	 	 	120	 
	4130305260	 	ARNER, SYDNEY ANN
	 	 	16.9	 	 	 	168.02	 	 	 	1962.29	 	 	8/27/2004	 	 	8245	 	 	 	84	 
	4130305288	 	STEIN, JANET M. & JEFFREY D.
	 	 	12.9	 	 	 	165.4	 	 	 	6142.39	 	 	9/12/2004	 	 	11120.97	 	 	 	120	 
	4130305311	 	GAMMON JR., JOHN H.
	 	 	8.5	 	 	 	215.3	 	 	 	2438.29	 	 	10/9/2004	 	 	13595	 	 	 	84	 
	4130305352	 	CELIS, SERGIO D.
	 	 	16.9	 	 	 	162.42	 	 	 	2384.56	 	 	11/10/2004	 	 	8520.53	 	 	 	96	 
	4130305359	 	LINAREZ, ROBERT J.
	 	 	16.9	 	 	 	140.24	 	 	 	787.53	 	 	11/14/2004	 	 	5654.77	 	 	 	60	 
	4130305361	 	LOMBA, LUZ E.
	 	 	16.9	 	 	 	122.88	 	 	 	1748.73	 	 	11/14/2004	 	 	6030	 	 	 	84	 
	4130305367	 	SOTO, GUILLERMO R.
	 	 	9.9	 	 	 	207.21	 	 	 	8765.76	 	 	11/20/2004	 	 	15745	 	 	 	120	 
	4130305414	 	VARGAS, MARK
	 	 	15.9	 	 	 	119.43	 	 	 	2179.37	 	 	1/9/2005	 	 	6030	 	 	 	84	 
	4130305451	 	STUMBAUGH, AUDRA
	 	 	16.9	 	 	 	385.67	 	 	 	14306.85	 	 	2/13/2005	 	 	22271.51	 	 	 	120	 
	4130305492	 	RENDON, BENJAMIN O.
	 	 	13.5	 	 	 	150.82	 	 	 	5841.02	 	 	2/25/2005	 	 	8825.84	 	 	 	96	 
	4130305534	 	JOHNSON, CLAUD W.
	 	 	9.9	 	 	 	207.21	 	 	 	10921.96	 	 	3/25/2005	 	 	15745	 	 	 	120	 
	4130305582	 	BARKER, MICKEY A.
	 	 	17.9	 	 	 	144.25	 	 	 	3374.57	 	 	5/5/2005	 	 	6882.02	 	 	 	84	 
	4130305654	 	YSLAS DE BAZURTO, BETTINA E.
	 	 	17.9	 	 	 	173.55	 	 	 	4060.41	 	 	7/17/2005	 	 	8280	 	 	 	84	 
	4130305708	 	DAEFFLER, CHERYL
	 	 	17.9	 	 	 	179.58	 	 	 	3846.22	 	 	10/1/2005	 	 	8568	 	 	 	84	 
	4130305766	 	JACKSON, RUSSELL L.
	 	 	17.9	 	 	 	239.08	 	 	 	9720.96	 	 	11/5/2005	 	 	13316	 	 	 	120	 
	4130305846	 	VALENCIA, TRINIDAD R.
	 	 	17.9	 	 	 	179.58	 	 	 	6769.74	 	 	2/1/2006	 	 	8568	 	 	 	84	 
	4130401453	 	BARNETT, STEVEN S.
	 	 	16.9	 	 	 	193.36	 	 	 	7256.17	 	 	3/25/2004	 	 	11166.09	 	 	 	120	 
	4130401497	 	HOLLINGSWORTH, DON J.
	 	 	17.9	 	 	 	85.32	 	 	 	930.29	 	 	7/17/2005	 	 	3750	 	 	 	72	 
	4130401669	 	ADAMS, BILLY K.
	 	 	17.9	 	 	 	78.56	 	 	 	1173.68	 	 	10/17/2006	 	 	3100	 	 	 	60	 
	4130401676	 	EUTSEY, CHERYL
	 	 	17.9	 	 	 	196.18	 	 	 	6249.15	 	 	10/28/2006	 	 	9360	 	 	 	84	 
	4130401680	 	HERNANDEZ, JOSE
	 	 	17.9	 	 	 	187.7	 	 	 	5826.23	 	 	11/4/2006	 	 	8955	 	 	 	84	 
	4130510409	 	BATES-MCCAFFARY, MARIE
	 	 	16.9	 	 	 	276.98	 	 	 	10206.62	 	 	12/1/2002	 	 	15995	 	 	 	120	 
	4130510434	 	FRAUSTO, FRANK
	 	 	16.9	 	 	 	270.49	 	 	 	9044.49	 	 	1/25/2003	 	 	15620.36	 	 	 	120	 
	4130510466	 	BLANK, STEVEN A.
	 	 	16.9	 	 	 	293.58	 	 	 	8435.78	 	 	4/22/2003	 	 	16953.37	 	 	 	120	 
	4130510473	 	MYERS, THOMAS C.
	 	 	16.9	 	 	 	447.21	 	 	 	11736.97	 	 	4/26/2003	 	 	25825.5	 	 	 	120	 
	4130510494	 	KARGOL, MARK S.
	 	 	16.9	 	 	 	303.82	 	 	 	8144.59	 	 	5/17/2003	 	 	17544.93	 	 	 	120	 
	4130510511	 	JESSEE, STEVEN P.
	 	 	16.9	 	 	 	140.2	 	 	 	3350.1	 	 	5/31/2003	 	 	8095.84	 	 	 	120	 
	4130510514	 	PERDUE SR., EARL D.
	 	 	16.9	 	 	 	202.14	 	 	 	4844.33	 	 	5/31/2003	 	 	11673.18	 	 	 	120	 
	4130510517	 	LLAMAS, MIGUEL
	 	 	16.9	 	 	 	197.73	 	 	 	4909.49	 	 	6/1/2003	 	 	11418.38	 	 	 	120	 
	4130510535	 	INADA, NANCY KAY
	 	 	16.9	 	 	 	163.83	 	 	 	1047.51	 	 	6/9/2003	 	 	8039.53	 	 	 	84	 
	4130510567	 	SANGSTER, DARRYL P.
	 	 	16.9	 	 	 	138.71	 	 	 	3810.38	 	 	6/21/2003	 	 	8010	 	 	 	120	 
	4130510656	 	HEATH, DIANNE R.
	 	 	16.9	 	 	 	175.92	 	 	 	2970.75	 	 	8/16/2003	 	 	8632.35	 	 	 	84	 
	4130510682	 	FOOTE, CHRISTINA M.
	 	 	16.9	 	 	 	207.37	 	 	 	5579.95	 	 	9/5/2003	 	 	11975.03	 	 	 	120	 
	4130510688	 	TOVAR, PAULA
	 	 	16.9	 	 	 	149.46	 	 	 	438.38	 	 	9/12/2003	 	 	7334.32	 	 	 	84	 
	4130510705	 	KEMP, JAMES R.
	 	 	16.9	 	 	 	167.43	 	 	 	2267.58	 	 	9/20/2003	 	 	8215.87	 	 	 	84	 
	4130510710	 	KAIL, KONRAD
	 	 	15.9	 	 	 	145.83	 	 	 	624.07	 	 	9/23/2003	 	 	7363.1	 	 	 	84	 
	4130510817	 	DUKES, MANUEL
	 	 	16.9	 	 	 	140.19	 	 	 	3768.9	 	 	11/17/2003	 	 	8095.5	 	 	 	120	 
	4130510834	 	BARRON, EUGENE T.
	 	 	16.9	 	 	 	220.79	 	 	 	6170.6	 	 	11/29/2003	 	 	12750.19	 	 	 	120	 
	4130510867	 	PENNIX, ROBERT
	 	 	16.9	 	 	 	166.03	 	 	 	7810.75	 	 	12/17/2003	 	 	9587.52	 	 	 	120	 
	4130510889	 	VIGGIANO, MICHELLE L.
	 	 	16.9	 	 	 	145.83	 	 	 	5526	 	 	1/7/2004	 	 	8421.39	 	 	 	120	 
	4130510906	 	JEFFERSON, TOYCESAN
	 	 	16.9	 	 	 	147.45	 	 	 	487.6	 	 	1/17/2004	 	 	7235.71	 	 	 	84	 
	4130510929	 	AGOSTAROLA, ALFRED
	 	 	16.9	 	 	 	215	 	 	 	6936.81	 	 	1/31/2004	 	 	12415.5	 	 	 	120	 
	4130510954	 	GARCIA, ALMA N.
	 	 	16.9	 	 	 	219.98	 	 	 	7057.6	 	 	2/15/2004	 	 	12703.25	 	 	 	120	 
	4130510993	 	WAHL, TROY B.
	 	 	16.9	 	 	 	154.96	 	 	 	3361.03	 	 	3/6/2004	 	 	7604.19	 	 	 	84	 
	4130511000	 	GUERRA, JOHN G.
	 	 	16.9	 	 	 	149.54	 	 	 	4627.52	 	 	3/9/2004	 	 	8635.5	 	 	 	120	 
	4130511015	 	HENRY, LYNN N.
	 	 	16.9	 	 	 	145.92	 	 	 	5594.7	 	 	3/17/2004	 	 	8426.45	 	 	 	120	 
	4130511049	 	BROWN, ALAN W.
	 	 	16.9	 	 	 	139.58	 	 	 	901.81	 	 	3/31/2004	 	 	6849.25	 	 	 	84	 
	4130511107	 	ROWLAND, DAN F.
	 	 	16.9	 	 	 	160.17	 	 	 	5441.56	 	 	5/2/2004	 	 	9249.57	 	 	 	120	 
	4130511137	 	GOODWIN, DEBORAH L.
	 	 	15.9	 	 	 	156.18	 	 	 	1889.24	 	 	5/19/2004	 	 	8455.5	 	 	 	96	 
	4130511139	 	MCDONALD, ISEANO
	 	 	16.9	 	 	 	152.66	 	 	 	4522.6	 	 	5/20/2004	 	 	8815.5	 	 	 	120	 
	4130511144	 	MUGGLESTONE, ANDREW L.
	 	 	16.9	 	 	 	210.32	 	 	 	8215.88	 	 	5/22/2004	 	 	12145.5	 	 	 	120	 
	4130511168	 	JACKSON, CHRIS M.
	 	 	16.9	 	 	 	169.62	 	 	 	1328.06	 	 	5/31/2004	 	 	8323.22	 	 	 	84	 
	4130511197	 	ROBINSON, MARY
	 	 	16.9	 	 	 	171.89	 	 	 	6719.45	 	 	6/17/2004	 	 	9926.14	 	 	 	120	 
	4130511198	 	PACE, BRIAN G.
	 	 	16.9	 	 	 	153.87	 	 	 	2807.5	 	 	6/17/2004	 	 	7550.36	 	 	 	84	 
	4130511207	 	ASHCROFT, SHARON
	 	 	16.9	 	 	 	288.79	 	 	 	10865.32	 	 	6/20/2004	 	 	16676.67	 	 	 	120	 
	4130511223	 	HOWARD, DOROTHY M.
	 	 	16.9	 	 	 	172.4	 	 	 	1792.85	 	 	6/29/2004	 	 	8460	 	 	 	84	 
	4130511244	 	JOHNSON, HARRY B.
	 	 	16.9	 	 	 	151.48	 	 	 	5744.17	 	 	7/13/2004	 	 	8747.49	 	 	 	120	 
	4130511260	 	OAKES JR., EDWARD CHARLES
	 	 	16.9	 	 	 	142.14	 	 	 	3274.91	 	 	7/25/2004	 	 	6975.09	 	 	 	84	 
	4130511263	 	CHILDRESS, SUSAN J. B.
	 	 	16.9	 	 	 	146.76	 	 	 	2790.07	 	 	7/26/2004	 	 	7201.86	 	 	 	84	 
	4130511321	 	ROWE, ALTON E.
	 	 	16.9	 	 	 	158.38	 	 	 	1537	 	 	8/31/2004	 	 	7771.72	 	 	 	84	 
	4130511332	 	MOREY, SHERI
	 	 	16.9	 	 	 	144.79	 	 	 	4556.85	 	 	9/7/2004	 	 	8361	 	 	 	120	 
	4130511342	 	MCCABE, ORLANDO L.
	 	 	16.9	 	 	 	251.83	 	 	 	8825.7	 	 	9/12/2004	 	 	14542.68	 	 	 	120	 
	4130511359	 	SFARCIOC, DAVID V.
	 	 	16.9	 	 	 	146.25	 	 	 	2783.13	 	 	9/20/2004	 	 	7176.75	 	 	 	84	 
	4130511365	 	BONDE, JAMES A.
	 	 	16.9	 	 	 	203.01	 	 	 	8257.51	 	 	9/30/2004	 	 	11723.3	 	 	 	120	 
	4130511366	 	ARMENDAREZ, SALVADOR
	 	 	16.9	 	 	 	147.96	 	 	 	1433.89	 	 	9/30/2004	 	 	7260.59	 	 	 	84	 
	4130511393	 	LAWVER, TIMOTHY A.
	 	 	16.9	 	 	 	200.1	 	 	 	7334.45	 	 	10/14/2004	 	 	11554.95	 	 	 	120	 
	4130511401	 	GARY JR., KENNETH G.
	 	 	16.9	 	 	 	158.66	 	 	 	1933	 	 	10/16/2004	 	 	7785.53	 	 	 	84	 
	4130511418	 	SAVAGE, ROBERT G.
	 	 	16.9	 	 	 	220.69	 	 	 	10003.11	 	 	10/29/2004	 	 	12744	 	 	 	120	 
	4130511432	 	MATLOCK, MARK
	 	 	16.9	 	 	 	149.62	 	 	 	4133.35	 	 	11/16/2004	 	 	8640.2	 	 	 	120	 
	4130511439	 	VINCENT JR., PERRY W.
	 	 	16.9	 	 	 	209.06	 	 	 	7242.91	 	 	11/20/2004	 	 	12072.72	 	 	 	120	 
	4130511470	 	KILLINGSWORTH, RUBEN M.
	 	 	16.9	 	 	 	230.15	 	 	 	9663.98	 	 	2/25/2005	 	 	13290.54	 	 	 	120	 
	4130600383	 	ACUNA, EDGAR
	 	 	16.9	 	 	 	128.3	 	 	 	559.91	 	 	10/11/2003	 	 	6295.5	 	 	 	84	 
	4130600621	 	ANDERSON, SCOTT G.
	 	 	16.9	 	 	 	230.56	 	 	 	4745.51	 	 	5/26/2004	 	 	13314.16	 	 	 	120	 
	4130600623	 	LOPEZ, ANTONIO
	 	 	16.9	 	 	 	169.55	 	 	 	2054.86	 	 	5/29/2004	 	 	8320	 	 	 	84	 
	4130600791	 	GROENEWOLO, KURT
	 	 	16.9	 	 	 	157.41	 	 	 	6157.66	 	 	9/14/2004	 	 	9090	 	 	 	120	 
	4130600829	 	ANDREY, JEFFREY J.
	 	 	16.9	 	 	 	141.22	 	 	 	1102.74	 	 	10/31/2004	 	 	6930	 	 	 	84	 
	4130600874	 	VEGA, LINO
	 	 	16.9	 	 	 	177.91	 	 	 	3707.62	 	 	1/15/2005	 	 	8730	 	 	 	84	 
	4130600993	 	OKAMURA, ROMELIA ELIZABETH
	 	 	17.9	 	 	 	196.18	 	 	 	6684.01	 	 	6/16/2005	 	 	9360	 	 	 	84	 
	4130601002	 	LAZZARO, JOHN A.
	 	 	17.9	 	 	 	188.54	 	 	 	58.46	 	 	6/19/2005	 	 	8995.5	 	 	 	84	 
	4130601107	 	RUIZ V., CARMEN ELISA
	 	 	17.9	 	 	 	200.69	 	 	 	400.83	 	 	8/27/2005	 	 	7920	 	 	 	60	 
	4130601111	 	MCGANNON, PAULA A.
	 	 	17.9	 	 	 	107.63	 	 	 	2464.95	 	 	9/3/2005	 	 	5135	 	 	 	84	 
	4130601117	 	CROUNSE, WILLIAM V.
	 	 	17.9	 	 	 	127.66	 	 	 	5422.01	 	 	9/13/2005	 	 	7110	 	 	 	120	 
	4130601156	 	DELGADO, ALFREDO
	 	 	17.9	 	 	 	143.82	 	 	 	6068.73	 	 	10/11/2005	 	 	8010	 	 	 	120	 
	4130601160	 	LEAL, JAVIER
	 	 	17.9	 	 	 	186.75	 	 	 	7249.91	 	 	10/15/2005	 	 	8910	 	 	 	84	 
	4130601192	 	LOPEZ, ANTONIO H.
	 	 	17.9	 	 	 	159.98	 	 	 	6731.49	 	 	11/23/2005	 	 	8910	 	 	 	120	 
	4130601195	 	AGUILAR, ANGELICA
	 	 	17.9	 	 	 	164.76	 	 	 	4235.9	 	 	11/27/2005	 	 	7860.91	 	 	 	84	 
	4130601199	 	GALLEGOS, JOSE SEVERO
	 	 	17.9	 	 	 	167.89	 	 	 	5062.22	 	 	11/29/2005	 	 	8010	 	 	 	84	 
	4130601200	 	KRINSKY, NORMAN
	 	 	17.9	 	 	 	513.63	 	 	 	20446.44	 	 	11/29/2005	 	 	28607.72	 	 	 	120	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130601352	 	STRICKLAND, WILLIAM B.
	 	 	17.9	 	 	 	152.82	 	 	 	4424.83	 	 	5/30/2006	 	 	7290.82	 	 	 	84	 
	4130601370	 	OCHOA, LUZ VICTORIA
	 	 	17.9	 	 	 	180.17	 	 	 	5004.35	 	 	6/17/2006	 	 	7110	 	 	 	60	 
	4130601380	 	RODRIGUEZ, GUADALUPE
ERNESTO
	 	 	17.9	 	 	 	256.93	 	 	 	12744.4	 	 	6/21/2006	 	 	14310	 	 	 	120	 
	4130601407	 	CRISP, CARL R.
	 	 	17.9	 	 	 	172.19	 	 	 	6739.06	 	 	7/5/2006	 	 	8215.06	 	 	 	84	 
	4130601411	 	QUINTANAR, JOSE LUIS
	 	 	17.9	 	 	 	177.32	 	 	 	6248.31	 	 	7/7/2006	 	 	8460	 	 	 	84	 
	4130601424	 	GUZMAN, JOSE LUIS
	 	 	17	 	 	 	157.07	 	 	 	2375.87	 	 	7/18/2006	 	 	6320	 	 	 	60	 
	4130601447	 	MARTINEZ, GABRIEL
	 	 	17.9	 	 	 	88.69	 	 	 	985.01	 	 	8/6/2006	 	 	3500	 	 	 	60	 
	4130601453	 	SANCHEZ G., LUIS MIGUEL
	 	 	17.9	 	 	 	130.06	 	 	 	3155.74	 	 	12/20/2006	 	 	6205	 	 	 	84	 
	4130601486	 	FRANECKI, DAVID J.
	 	 	17.9	 	 	 	176.38	 	 	 	5642.1	 	 	8/30/2006	 	 	8415	 	 	 	84	 
	4130700050	 	MCCRAY, VEDA V.
	 	 	17.9	 	 	 	161.5	 	 	 	2597.42	 	 	2/4/2002	 	 	8995	 	 	 	120	 
	4130700073	 	STREHAN, PAUL H.
	 	 	17.9	 	 	 	161.5	 	 	 	1292.45	 	 	2/11/2002	 	 	8995	 	 	 	120	 
	4130700078	 	HOPE, SHARON
	 	 	17.9	 	 	 	145.34	 	 	 	3036.28	 	 	2/13/2002	 	 	8095	 	 	 	120	 
	4130700104	 	DESJARLAIS, DAMON
	 	 	17.9	 	 	 	226.14	 	 	 	6819.51	 	 	2/22/2002	 	 	12595	 	 	 	120	 
	4130700228	 	RANESES, BENJAMIN D.
	 	 	16.9	 	 	 	200.79	 	 	 	3595.03	 	 	4/13/2002	 	 	11595	 	 	 	120	 
	4130700243	 	CARELOCK, PHYLLIS
	 	 	17.9	 	 	 	161.5	 	 	 	2691.71	 	 	4/20/2002	 	 	8995	 	 	 	120	 
	4130700288	 	ALEJO, MA. HERLIZA
	 	 	16.9	 	 	 	154.03	 	 	 	2999.16	 	 	5/4/2002	 	 	8895	 	 	 	120	 
	4130700347	 	LAYGO, LORNA RECIO
	 	 	16.9	 	 	 	216.37	 	 	 	3908.6	 	 	5/17/2002	 	 	12495	 	 	 	120	 
	4130700392	 	UMALI, OLIVIA O.
	 	 	16.9	 	 	 	154.03	 	 	 	2625.55	 	 	5/27/2002	 	 	8895	 	 	 	120	 
	4130700460	 	TAIRA, PAUL
	 	 	16.9	 	 	 	218.11	 	 	 	3411.12	 	 	6/14/2002	 	 	12595	 	 	 	120	 
	4130700495	 	SAGUN, SALEO REYES
	 	 	16.9	 	 	 	154.03	 	 	 	3010.22	 	 	6/22/2002	 	 	8895	 	 	 	120	 
	4130700664	 	MASCARINAS, NORMA V.
	 	 	16.9	 	 	 	154.03	 	 	 	3070.33	 	 	7/28/2002	 	 	8895	 	 	 	120	 
	4130700719	 	LAPID, RENATO
	 	 	16.9	 	 	 	218.11	 	 	 	4829.8	 	 	8/10/2002	 	 	12595	 	 	 	120	 
	4130700729	 	GILL, IXCHEL
	 	 	16.9	 	 	 	202.52	 	 	 	4236.06	 	 	8/12/2002	 	 	11695	 	 	 	120	 
	4130700742	 	CRUZ, JESSICA A.
	 	 	16.9	 	 	 	218.11	 	 	 	4639.42	 	 	8/15/2002	 	 	12595	 	 	 	120	 
	4130700808	 	PEREZ, JORGE
	 	 	17.9	 	 	 	169.67	 	 	 	1782.3	 	 	8/29/2002	 	 	8095	 	 	 	84	 
	4130700821	 	REED, DIANNE
	 	 	17.9	 	 	 	188.53	 	 	 	2212.14	 	 	8/31/2002	 	 	8995	 	 	 	84	 
	4130700839	 	MILLINDER JR., CARL
	 	 	17.9	 	 	 	371.57	 	 	 	7799.67	 	 	9/5/2002	 	 	20695	 	 	 	120	 
	4130700935	 	HARLEY, COREY
	 	 	16.9	 	 	 	155.77	 	 	 	932.56	 	 	9/25/2002	 	 	8995	 	 	 	120	 
	4130700952	 	KEEFE, ERNEST ODELL
	 	 	17.9	 	 	 	131.94	 	 	 	699.76	 	 	9/27/2002	 	 	6295	 	 	 	84	 
	4130701028	 	APDAN, KASHMIR JOY
	 	 	16.9	 	 	 	154.03	 	 	 	3413.24	 	 	10/12/2002	 	 	8895	 	 	 	120	 
	4130701055	 	FUENTES, ROGELIO C.
	 	 	16.9	 	 	 	154.03	 	 	 	3411.73	 	 	10/18/2002	 	 	8895	 	 	 	120	 
	4130701063	 	DOLATRE, ANTONIO
	 	 	16.9	 	 	 	154.03	 	 	 	5158.8	 	 	10/19/2002	 	 	8895	 	 	 	120	 
	4130701162	 	SWITLICK, JOY
	 	 	17.9	 	 	 	131.94	 	 	 	1042.94	 	 	11/11/2002	 	 	6295	 	 	 	84	 
	4130701261	 	EDUSADA, EIMY E.
	 	 	16.9	 	 	 	218.11	 	 	 	7570.3	 	 	12/5/2002	 	 	12595	 	 	 	120	 
	4130701268	 	SHIBATA, TOMOKO
	 	 	16.9	 	 	 	218.11	 	 	 	5031.23	 	 	12/7/2002	 	 	12595	 	 	 	120	 
	4130701294	 	VANCE, LANCE J.
	 	 	16.9	 	 	 	310.14	 	 	 	10269.52	 	 	12/11/2002	 	 	17910	 	 	 	120	 
	4130701315	 	LETICIA FERNANDEZ,
FRANCISCO FER
	 	 	17.9	 	 	 	161.5	 	 	 	6387.35	 	 	12/16/2002	 	 	8995	 	 	 	120	 
	4130701342	 	JONES, MARCELLUS
	 	 	17.9	 	 	 	161.5	 	 	 	3983.83	 	 	12/22/2002	 	 	8995	 	 	 	120	 
	4130701382	 	TABORDA, WILMA
	 	 	16.9	 	 	 	218.11	 	 	 	7647.16	 	 	12/29/2002	 	 	12595	 	 	 	120	 
	4130701405	 	MOLINO, BEN
	 	 	16.9	 	 	 	218.11	 	 	 	5304	 	 	1/4/2003	 	 	12595	 	 	 	120	 
	4130701407	 	JENKINS, NANCY
	 	 	17.9	 	 	 	161.5	 	 	 	3914.16	 	 	1/4/2003	 	 	8995	 	 	 	120	 
	4130701439	 	CAYARI, RENATO M.
	 	 	16.9	 	 	 	154.03	 	 	 	3953.1	 	 	1/10/2003	 	 	8895	 	 	 	120	 
	4130701475	 	DEL BOSE, DIANE M.
	 	 	17.9	 	 	 	177.66	 	 	 	5207.38	 	 	1/17/2003	 	 	9895	 	 	 	120	 
	4130701493	 	BENITEZ, ALDEN
	 	 	16.9	 	 	 	154.03	 	 	 	5506.97	 	 	1/19/2003	 	 	8895	 	 	 	120	 
	4130701579	 	KNOX SR., MELVIN
	 	 	16.9	 	 	 	218.11	 	 	 	5449.05	 	 	2/7/2003	 	 	12595	 	 	 	120	 
	4130701604	 	FABIO, GABRIEL V.
	 	 	16.9	 	 	 	218.11	 	 	 	5445.43	 	 	2/14/2003	 	 	12595	 	 	 	120	 
	4130701611	 	RAMIL JR., OUINTIN R.
	 	 	16.9	 	 	 	155.77	 	 	 	4830.53	 	 	2/15/2003	 	 	8995	 	 	 	120	 
	4130701614	 	BENASFRE, CELERINO G.
	 	 	17.9	 	 	 	371.57	 	 	 	9167.16	 	 	2/15/2003	 	 	20695	 	 	 	120	 
	4130701629	 	KAPLOWITZ, RICHARD C.
	 	 	17.9	 	 	 	226.14	 	 	 	5718.77	 	 	2/18/2003	 	 	12595	 	 	 	120	 
	4130701666	 	DWYER, PATRICIA ANN
	 	 	16.9	 	 	 	218.11	 	 	 	7382.93	 	 	2/22/2003	 	 	12595	 	 	 	120	 
	4130701713	 	MOSCHELLA, WENDY
	 	 	17.9	 	 	 	161.5	 	 	 	5865.03	 	 	3/2/2003	 	 	8995	 	 	 	120	 
	4130701746	 	VIDA, WYNEE
	 	 	16.9	 	 	 	218.11	 	 	 	5683.22	 	 	3/8/2003	 	 	12595	 	 	 	120	 
	4130701783	 	MARSH, SHERM A.
	 	 	16.9	 	 	 	137.45	 	 	 	328.5	 	 	3/13/2003	 	 	6745	 	 	 	84	 
	4130701784	 	KITTINGER, THOMAS W.
	 	 	16.9	 	 	 	218.11	 	 	 	5584.89	 	 	3/13/2003	 	 	12595	 	 	 	120	 
	4130701786	 	MEIKLE, JACINTH
	 	 	14.9	 	 	 	159.04	 	 	 	4258.1	 	 	3/13/2003	 	 	9895	 	 	 	120	 
	4130701814	 	JANTZ, JAMES W.
	 	 	9.9	 	 	 	201.28	 	 	 	4667.53	 	 	3/16/2003	 	 	15295	 	 	 	120	 
	4130701872	 	FISCHER, JOHN T.
	 	 	15.9	 	 	 	145.91	 	 	 	4281.32	 	 	3/24/2003	 	 	8742.53	 	 	 	120	 
	4130701904	 	COOPER, DEBORAH
	 	 	17.9	 	 	 	169.67	 	 	 	582.7	 	 	3/28/2003	 	 	8095	 	 	 	84	 
	4130701906	 	CAMARILLO, FRED
	 	 	14.9	 	 	 	151.81	 	 	 	3986.65	 	 	3/28/2003	 	 	9445	 	 	 	120	 
	4130701959	 	SIELCZAK, JERZY J.
	 	 	16.9	 	 	 	155.77	 	 	 	4301.76	 	 	4/4/2003	 	 	8995	 	 	 	120	 
	4130701986	 	BRONSON, HAROLD J.
	 	 	16.9	 	 	 	122.88	 	 	 	363.18	 	 	4/8/2003	 	 	6030	 	 	 	84	 
	4130702013	 	URBANO, EMMANUEL G.
	 	 	16.9	 	 	 	155.77	 	 	 	4544.86	 	 	4/14/2003	 	 	8996	 	 	 	120	 
	4130702026	 	GODOY, LUSITO
	 	 	16.9	 	 	 	218.11	 	 	 	5722.41	 	 	4/15/2003	 	 	12595	 	 	 	120	 
	4130702027	 	GERNER, RUSSELL
	 	 	17.9	 	 	 	131.94	 	 	 	1507.44	 	 	4/15/2003	 	 	6295	 	 	 	84	 
	4130702051	 	KILLEBREW, DAVID
	 	 	16.9	 	 	 	238.37	 	 	 	9376.25	 	 	4/19/2003	 	 	13765	 	 	 	120	 
	4130702054	 	PETILLA, ANNIE D.
	 	 	16.9	 	 	 	218.11	 	 	 	5554.16	 	 	4/19/2003	 	 	12595	 	 	 	120	 
	4130702065	 	MALLOTT, DENNIS GREGORY
	 	 	14.9	 	 	 	151.7	 	 	 	2836.28	 	 	4/21/2003	 	 	8995	 	 	 	108	 
	4130702177	 	WOLF, LANA
	 	 	16.9	 	 	 	137.45	 	 	 	403.4	 	 	5/8/2003	 	 	6745	 	 	 	84	 
	4130702179	 	NICOLETTI. MARY JO
	 	 	16.9	 	 	 	238.37	 	 	 	5675.64	 	 	5/9/2003	 	 	13765	 	 	 	120	 
	4130702286	 	GOCO. REYNALDO A.
	 	 	16.9	 	 	 	155.77	 	 	 	4839.82	 	 	5/25/2003	 	 	8995	 	 	 	120	 
	4130702314	 	RAMSDELL, CHUNG-LI
	 	 	16.9	 	 	 	202.52	 	 	 	4427.02	 	 	5/27/2003	 	 	11695	 	 	 	120	 
	4130702363	 	OSBORNE, DARCY L.
	 	 	17.9	 	 	 	131.94	 	 	 	451.77	 	 	6/3/2003	 	 	6295	 	 	 	84	 
	4130702421	 	ALEXANDER, AARON
	 	 	17.9	 	 	 	153.51	 	 	 	3787.94	 	 	6/11/2003	 	 	8550	 	 	 	120	 
	4130702440	 	SIERRA, GEORGE
	 	 	16.9	 	 	 	154.45	 	 	 	3061.28	 	 	6/14/2003	 	 	8545	 	 	 	108	 
	4130702486	 	VINOYA, JAMES V.
	 	 	16.9	 	 	 	218.11	 	 	 	6038.38	 	 	6/19/2003	 	 	12595	 	 	 	120	 
	4130702503	 	GARVEY, ROBERT
	 	 	17.9	 	 	 	155.31	 	 	 	5671.19	 	 	6/21/2003	 	 	8650	 	 	 	120	 
	4130702544	 	BRINDLE, LARRY G.
	 	 	16.9	 	 	 	155.77	 	 	 	4232.51	 	 	6/25/2003	 	 	8995	 	 	 	120	 
	4130702581	 	EVANS SR., JOHN A.
	 	 	17.9	 	 	 	224.34	 	 	 	6342.55	 	 	6/30/2003	 	 	12495	 	 	 	120	 
	4130702585	 	DENARD, MICHAEL
	 	 	16.9	 	 	 	137.45	 	 	 	951.43	 	 	7/1/2003	 	 	6745	 	 	 	84	 
	4130702592	 	HALLEY, DARYL B
	 	 	16.9	 	 	 	126.55	 	 	 	677.87	 	 	7/1/2003	 	 	6210	 	 	 	84	 
	4130702599	 	GUILLEN, SUSANA
	 	 	17.9	 	 	 	131.94	 	 	 	1902.09	 	 	7/2/2003	 	 	6295	 	 	 	84	 
	4130702612	 	BALANCIO, ERNESTO M.
	 	 	17.9	 	 	 	131.94	 	 	 	370.64	 	 	7/4/2003	 	 	6295	 	 	 	84	 
	4130702661	 	DOAN, JESSICA
	 	 	16.9	 	 	 	153.64	 	 	 	4240.31	 	 	7/9/2003	 	 	8500	 	 	 	108	 
	4130702682	 	BRUCE, JASON A.
	 	 	17.9	 	 	 	209.67	 	 	 	7010.09	 	 	7/13/2003	 	 	11677.83	 	 	 	120	 
	4130702694	 	DREW, ALAN F.
	 	 	17.9	 	 	 	129.95	 	 	 	236.25	 	 	7/14/2003	 	 	6200	 	 	 	84	 
	4130702697	 	DOWNING JR., JOHN R.
	 	 	9.9	 	 	 	153.91	 	 	 	4494.81	 	 	7/14/2003	 	 	11695	 	 	 	120	 
	4130702698	 	NYHOFF, KURT L
	 	 	16.9	 	 	 	119.22	 	 	 	215.01	 	 	7/14/2003	 	 	5850	 	 	 	84	 
	4130702712	 	BRYANT, MARSHA
	 	 	17.9	 	 	 	169.67	 	 	 	455.65	 	 	7/17/2003	 	 	8095	 	 	 	84	 
	4130702725	 	HUNT, ARNOLD G.
	 	 	17.9	 	 	 	225.65	 	 	 	9157.04	 	 	7/18/2003	 	 	12568	 	 	 	120	 
	4130702738	 	WELLS, REGINA
	 	 	17.9	 	 	 	131.94	 	 	 	526.34	 	 	7/20/2003	 	 	6295	 	 	 	84	 
	4130702744	 	ORINO, MARIO B.
	 	 	16.9	 	 	 	218.11	 	 	 	5628.42	 	 	7/22/2003	 	 	12595	 	 	 	120	 
	4130702779	 	HEEBNER, PAUL ARTHUR
	 	 	16.9	 	 	 	154.31	 	 	 	1560.67	 	 	7/27/2003	 	 	8095	 	 	 	96	 
	4130702780	 	SOMERS, CANDACE
	 	 	17.9	 	 	 	131.94	 	 	 	44.04	 	 	7/27/2003	 	 	6295	 	 	 	84	 
	4130702790	 	KANE, LEON A.
	 	 	17.9	 	 	 	163.49	 	 	 	1222.56	 	 	7/28/2003	 	 	7800	 	 	 	84	 
	4130702796	 	LIBBY, WILLIAM
	 	 	16.9	 	 	 	256.67	 	 	 	3687.29	 	 	7/29/2003	 	 	12595	 	 	 	84	 
	4130702826	 	AUTIO, KARI T.
	 	 	18.9	 	 	 	137.45	 	 	 	642.58	 	 	8/3/2003	 	 	6745	 	 	 	84	 
	4130702845	 	HINES, JOHNIE
	 	 	16.9	 	 	 	218.11	 	 	 	6136.66	 	 	8/5/2003	 	 	12595	 	 	 	120	 
	4130702864	 	BOURN SR. RONALD
	 	 	16.9	 	 	 	128.28	 	 	 	642.17	 	 	8/8/2003	 	 	6295	 	 	 	84	 
	4130702867	 	MASON, LANTY R.
	 	 	16.9	 	 	 	218.11	 	 	 	2474.92	 	 	8/8/2003	 	 	12595	 	 	 	120	 
	4130702908	 	WARK, EDMOND
	 	 	17.9	 	 	 	169.67	 	 	 	0	 	 	8/14/2003	 	 	8095	 	 	 	84	 
	4130702938	 	VASQUEZ, JOSE J.
	 	 	16.9	 	 	 	118.2	 	 	 	275.64	 	 	8/20/2003	 	 	5800	 	 	 	84	 
	4130702951	 	CARRILLO, MONA LISA
	 	 	17.9	 	 	 	169.67	 	 	 	165.55	 	 	8/23/2003	 	 	8095	 	 	 	84	 
	4130702955	 	LIM, TED R.
	 	 	16.9	 	 	 	215.65	 	 	 	8559.19	 	 	8/23/2003	 	 	12453.36	 	 	 	120	 
	4130702959	 	RAMIREZ, DAVID
	 	 	17.9	 	 	 	169.67	 	 	 	213.29	 	 	8/23/2003	 	 	8095	 	 	 	84	 
	4130702966	 	MOODY JR., RICHARD E.
	 	 	17.9	 	 	 	131.94	 	 	 	853.22	 	 	8/24/2003	 	 	6295	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4130702996	 	WOOD, LARRY O.
	 	 	16.9	 	 	 	128.28	 	 	 	371.19	 	 	8/29/2003	 	 	6295	 	 	 	84	 
	4130703014	 	FALLORINA-RUBIO, MARTIA M.
	 	 	16.9	 	 	 	218.11	 	 	 	5781.61	 	 	9/3/2003	 	 	12595	 	 	 	120	 
	4130703017	 	HERNANDEZ, ROGER
	 	 	16.9	 	 	 	155.77	 	 	 	4830.62	 	 	9/3/2003	 	 	8995	 	 	 	120	 
	4130703105	 	SPAGNUOLO, SUSAN
	 	 	17.9	 	 	 	161.5	 	 	 	4761.63	 	 	9/29/2003	 	 	8995	 	 	 	120	 
	4130703122	 	GRAY, SANDRA M.
	 	 	16.9	 	 	 	122.27	 	 	 	238.39	 	 	10/7/2003	 	 	6000	 	 	 	84	 
	4130703140	 	BRANDON, BRENDA M.
	 	 	17.9	 	 	 	169.67	 	 	 	2013.94	 	 	10/11/2003	 	 	8095	 	 	 	84	 
	4130703143	 	PANTALEON, ELZEN JASON
	 	 	17.9	 	 	 	131.94	 	 	 	400.3	 	 	10/12/2003	 	 	6295	 	 	 	84	 
	4130703179	 	ORTEGA, ARLENE M.
	 	 	17.9	 	 	 	226.14	 	 	 	7720.75	 	 	10/22/2003	 	 	12595	 	 	 	120	 
	4130703193	 	ISIP, LIBERTY
	 	 	16.9	 	 	 	155.77	 	 	 	4785.23	 	 	10/26/2003	 	 	8995	 	 	 	120	 
	4130703201	 	RODRIGUEZ, GERARDO
	 	 	17.9	 	 	 	140.43	 	 	 	1193.15	 	 	10/27/2003	 	 	6700	 	 	 	84	 
	4130703207	 	POOT, TERRY
	 	 	16.9	 	 	 	119.22	 	 	 	453.34	 	 	10/28/2003	 	 	5850	 	 	 	84	 
	4130703213	 	PARKER, LISA R.
	 	 	17.9	 	 	 	140.43	 	 	 	319.62	 	 	11/1/2003	 	 	6700	 	 	 	84	 
	4130703252	 	DERAMOS, ERLINDA AND FIDES
	 	 	16.9	 	 	 	155.77	 	 	 	6519.49	 	 	11/15/2003	 	 	8995	 	 	 	120	 
	4130703267	 	OCAMPO, JONIEL
	 	 	16.9	 	 	 	155.77	 	 	 	5933.43	 	 	11/24/2003	 	 	8995	 	 	 	120	 
	4130703281	 	OLIVA, LEE
	 	 	16.9	 	 	 	155.77	 	 	 	5163.78	 	 	12/7/2003	 	 	8995	 	 	 	120	 
	4130703317	 	MORALES, GRACIANO A.
	 	 	16.9	 	 	 	155.77	 	 	 	4824.49	 	 	12/27/2003	 	 	8995	 	 	 	120	 
	4130703329	 	FISHER, CRAIG A.
	 	 	17.9	 	 	 	274.61	 	 	 	740.45	 	 	12/30/2003	 	 	15295	 	 	 	120	 
	4130703346	 	GERAGHTY, MICHAEL E
	 	 	17.9	 	 	 	161.5	 	 	 	4925.64	 	 	1/12/2004	 	 	8995	 	 	 	120	 
	4130703407	 	HANDY, JOEL
	 	 	16.9	 	 	 	119.22	 	 	 	726.99	 	 	2/8/2004	 	 	5850	 	 	 	84	 
	4130703466	 	PEREYRA, ARMANDO T.
	 	 	17.9	 	 	 	161.5	 	 	 	4941.54	 	 	3/1/2004	 	 	8995	 	 	 	120	 
	4130703497	 	TOLENTINO, ARTHUR
	 	 	17.9	 	 	 	186.75	 	 	 	1397.42	 	 	3/20/2004	 	 	8910	 	 	 	84	 
	4130703506	 	STEPHENSON, ROBERT DOUGLAS
	 	 	17.9	 	 	 	161.5	 	 	 	5132.91	 	 	3/21/2004	 	 	8995	 	 	 	120	 
	4130703523	 	JORDAN, DAN
	 	 	17.9	 	 	 	161.5	 	 	 	5170.74	 	 	3/29/2004	 	 	8995	 	 	 	120	 
	4130703531	 	HERSHMAN-UNRUCH, ILENE
	 	 	17.9	 	 	 	153.42	 	 	 	6177.52	 	 	3/31/2004	 	 	8545	 	 	 	120	 
	4130703541	 	SMITH, FRANK L
	 	 	17.9	 	 	 	131.94	 	 	 	987.15	 	 	4/6/2004	 	 	6295	 	 	 	84	 
	4130703543	 	ESCUADRO, ROBERT
	 	 	17.9	 	 	 	140.43	 	 	 	1050.43	 	 	4/7/2004	 	 	6700	 	 	 	84	 
	4130703564	 	ISMERIO, ADRIANA
	 	 	17.9	 	 	 	263.99	 	 	 	2201.66	 	 	4/14/2004	 	 	12595	 	 	 	84	 
	4130703575	 	THOMPSON, MICHELE V.
	 	 	17.9	 	 	 	188.53	 	 	 	4239.49	 	 	4/18/2004	 	 	8995	 	 	 	84	 
	4130703576	 	JOHNSON, CLARENCE
	 	 	17.9	 	 	 	178.16	 	 	 	2235.02	 	 	4/18/2004	 	 	8500	 	 	 	84	 
	4130703601	 	CRANE, MARIA MONTALVAN
	 	 	17.9	 	 	 	131.11	 	 	 	1596.06	 	 	4/26/2004	 	 	6255	 	 	 	84	 
	4130703614	 	FRILLES, LILIA F.
	 	 	16.9	 	 	 	155.77	 	 	 	3876.37	 	 	5/1/2004	 	 	8995	 	 	 	120	 
	4130703657	 	VOSAROGOCI, ADI SENIREWA A.
	 	 	17.9	 	 	 	242.3	 	 	 	8183.41	 	 	5/22/2004	 	 	13495	 	 	 	120	 
	4130703695	 	PAUL, SLAVA
	 	 	17.9	 	 	 	131.94	 	 	 	1163.25	 	 	6/2/2004	 	 	6295	 	 	 	84	 
	4130703715	 	EDMOND, ELIZABETH
	 	 	17.9	 	 	 	122.43	 	 	 	3778.78	 	 	6/8/2004	 	 	5841	 	 	 	84	 
	4130703734	 	JOSON, ARACELI
	 	 	16.9	 	 	 	218.11	 	 	 	7719.63	 	 	6/14/2004	 	 	12595	 	 	 	120	 
	4130703735	 	MITCHELL, CRYSTAL L.
	 	 	17.9	 	 	 	188.53	 	 	 	2376.69	 	 	6/14/2004	 	 	8995	 	 	 	84	 
	4130703744	 	DIZON JR., JUAN G.
	 	 	16.9	 	 	 	155.77	 	 	 	5294.97	 	 	6/18/2004	 	 	8995	 	 	 	120	 
	4130703749	 	LOPEZ, JONATHAN P.
	 	 	16.9	 	 	 	155.77	 	 	 	5341.65	 	 	6/19/2004	 	 	8995	 	 	 	120	 
	4130703753	 	KELLER, KATHY
	 	 	17.9	 	 	 	179.21	 	 	 	439.43	 	 	6/19/2004	 	 	8550	 	 	 	84	 
	4130703764	 	HOPE, CHARLES A.
	 	 	17.9	 	 	 	159.4	 	 	 	1646.45	 	 	6/25/2004	 	 	7605	 	 	 	84	 
	4130703766	 	BLACK, KELLI N.
	 	 	17.9	 	 	 	139.59	 	 	 	1802.56	 	 	6/25/2004	 	 	6660	 	 	 	84	 
	4130703788	 	WOOD, ADRIANNA
	 	 	17.9	 	 	 	134.27	 	 	 	1351.5	 	 	6/30/2004	 	 	6406	 	 	 	84	 
	4130703791	 	NORFOLK, WALTER LEWIS
	 	 	15.9	 	 	 	255.26	 	 	 	8886.79	 	 	6/30/2004	 	 	15295	 	 	 	120	 
	4130703824	 	DRAYTON, ROBERT
	 	 	17.9	 	 	 	188.53	 	 	 	2278.78	 	 	7/10/2004	 	 	8995	 	 	 	84	 
	4130703829	 	HOLLAND, MICHAEL
	 	 	17.9	 	 	 	131.94	 	 	 	3590.03	 	 	7/12/2004	 	 	6295	 	 	 	84	 
	4130703859	 	MORRISSETTE-LUKE, ANTOINETTE
	 	 	17.9	 	 	 	163.21	 	 	 	5609.73	 	 	7/19/2004	 	 	9090	 	 	 	120	 
	4130703899	 	PAYNE, ARLENE
	 	 	17.9	 	 	 	167.89	 	 	 	1841.76	 	 	7/27/2004	 	 	8010	 	 	 	84	 
	4130703912	 	ALA, ROSANA D.
	 	 	16.9	 	 	 	155.77	 	 	 	6987.95	 	 	7/31/2004	 	 	8995	 	 	 	120	 
	4130703914	 	AGUILAR, FRANCISCO C.
	 	 	16.9	 	 	 	155.77	 	 	 	5326.44	 	 	7/31/2004	 	 	8995	 	 	 	120	 
	4130703916	 	ADAMS, PAUL
	 	 	17.9	 	 	 	127.9	 	 	 	1394.33	 	 	7/31/2004	 	 	6102	 	 	 	84	 
	4130703923	 	SATURNINO, MARIO REGINO G.
	 	 	16.9	 	 	 	173.17	 	 	 	6030.82	 	 	8/2/2004	 	 	10000	 	 	 	120	 
	4130703956	 	KING, JANET
	 	 	17.9	 	 	 	152.62	 	 	 	6100.63	 	 	8/9/2004	 	 	8500	 	 	 	120	 
	4130703978	 	PLAZA, NELIBETH
	 	 	17.9	 	 	 	186.75	 	 	 	2228.66	 	 	8/19/2004	 	 	8910	 	 	 	84	 
	4130703981	 	LUDWIG, GERMAN
	 	 	17.9	 	 	 	167.89	 	 	 	1969.2	 	 	8/19/2004	 	 	8010	 	 	 	84	 
	4130703982	 	MCPHEE, PAUL R.
	 	 	16.9	 	 	 	237.44	 	 	 	8543.53	 	 	8/19/2004	 	 	13711.72	 	 	 	120	 
	4130703990	 	SALISBURY, TRACIE
	 	 	17.9	 	 	 	151.9	 	 	 	4846.98	 	 	8/21/2004	 	 	8460	 	 	 	120	 
	4130704033	 	CYRUS, GARY K.
	 	 	17.9	 	 	 	127.14	 	 	 	1466.85	 	 	9/5/2004	 	 	6066	 	 	 	84	 
	4130704044	 	BURNETT, RANDY L.
	 	 	17.9	 	 	 	128.28	 	 	 	3421.13	 	 	9/13/2004	 	 	6120	 	 	 	84	 
	4130704046	 	FERGUSON, JOEL
	 	 	17.9	 	 	 	139.59	 	 	 	1413.58	 	 	9/14/2004	 	 	6660	 	 	 	84	 
	4130704084	 	ISI, DOMINIC S.
	 	 	17.9	 	 	 	139.59	 	 	 	2090.63	 	 	9/25/2004	 	 	6660	 	 	 	84	 
	4130704087	 	CLINE, ROBERT M.
	 	 	17.9	 	 	 	233.41	 	 	 	8373.78	 	 	9/27/2004	 	 	13000	 	 	 	120	 
	4130704100	 	CONRAD, ALICIA
	 	 	17.9	 	 	 	127.33	 	 	 	1628.35	 	 	10/2/2004	 	 	6075	 	 	 	84	 
	4130704116	 	EVANGELISTA, TERESITA
	 	 	16.9	 	 	 	155.77	 	 	 	5562.05	 	 	10/7/2004	 	 	8995	 	 	 	120	 
	4130704144	 	DAVID, SATURNINO C.
	 	 	16.9	 	 	 	155.77	 	 	 	5693.76	 	 	10/16/2004	 	 	8995	 	 	 	120	 
	4130704145	 	PASCUAL, ERNESTO A.
	 	 	16.9	 	 	 	155.77	 	 	 	5638.42	 	 	10/16/2004	 	 	8995	 	 	 	120	 
	4130704146	 	SEUNG, JAE Y.
	 	 	17.9	 	 	 	131.11	 	 	 	1914.83	 	 	10/16/2004	 	 	6255	 	 	 	84	 
	4130704166	 	RIVERO, RAMON C.
	 	 	17.9	 	 	 	177.32	 	 	 	3395.84	 	 	10/27/2004	 	 	8460	 	 	 	84	 
	4130704171	 	ARTAP, JOSE D.
	 	 	16.9	 	 	 	155.77	 	 	 	6315.55	 	 	10/30/2004	 	 	8995	 	 	 	120	 
	4130704186	 	ROSE, DAVID C.
	 	 	17.9	 	 	 	232.69	 	 	 	8274.61	 	 	11/9/2004	 	 	12960	 	 	 	120	 
	4130704207	 	SANGALANG, JIM
	 	 	17.9	 	 	 	131.94	 	 	 	1864.99	 	 	11/20/2004	 	 	6295	 	 	 	84	 
	4130704208	 	MCCRAY, VEDA V.
	 	 	17.9	 	 	 	226	 	 	 	8218.44	 	 	11/21/2004	 	 	12587.38	 	 	 	120	 
	4130704215	 	BYRDSONG, THOMAS W.
	 	 	17.9	 	 	 	177.32	 	 	 	5703.25	 	 	11/27/2004	 	 	8460	 	 	 	84	 
	4130704226	 	CAMPION, CHERIE
	 	 	17.9	 	 	 	151.9	 	 	 	5572.9	 	 	12/11/2004	 	 	8460	 	 	 	120	 
	4130704263	 	SHORT, KENNETH O.
	 	 	17.9	 	 	 	128.28	 	 	 	3311.72	 	 	1/9/2005	 	 	6120	 	 	 	84	 
	4130704345	 	MAGALLANES, FELIX
	 	 	16.9	 	 	 	155.77	 	 	 	6161.93	 	 	2/22/2005	 	 	8995	 	 	 	120	 
	4130704379	 	HERNANDEZ, ELIZABETH G.
	 	 	16.9	 	 	 	155.77	 	 	 	5677.76	 	 	3/6/2005	 	 	8995	 	 	 	120	 
	4130704397	 	GALLEGOS, LINDA D.
	 	 	17.9	 	 	 	129.41	 	 	 	1849.73	 	 	3/18/2005	 	 	6174	 	 	 	84	 
	4130704401	 	ALSMEYER, MARSHA
	 	 	17.9	 	 	 	151.32	 	 	 	5875.02	 	 	3/19/2005	 	 	8428	 	 	 	120	 
	4130704415	 	FERNANDEZ, LEILANI
	 	 	16.9	 	 	 	155.77	 	 	 	5709.87	 	 	3/26/2005	 	 	8995	 	 	 	120	 
	4130704417	 	MENDOZA, DOMINICK R.
	 	 	16.9	 	 	 	155.77	 	 	 	6004.64	 	 	3/26/2005	 	 	8995	 	 	 	120	 
	4130704418	 	HENLEY, MARLENE
	 	 	17.9	 	 	 	130.16	 	 	 	2146.64	 	 	3/27/2005	 	 	6210	 	 	 	84	 
	4130704419	 	AMBORT, FAITH ANN
	 	 	17.9	 	 	 	263.53	 	 	 	7843.93	 	 	3/27/2005	 	 	12573	 	 	 	84	 
	4130704429	 	SALANGSANG, LOLITA
	 	 	16.9	 	 	 	155.77	 	 	 	7567.1	 	 	4/2/2005	 	 	8995	 	 	 	120	 
	4130704438	 	COX, CHRISTOPHER
	 	 	17.9	 	 	 	131.11	 	 	 	1702.41	 	 	4/9/2005	 	 	6255	 	 	 	84	 
	4130704442	 	YANS, ALLEN
	 	 	15.9	 	 	 	116.95	 	 	 	3552.17	 	 	4/11/2005	 	 	5905	 	 	 	84	 
	4130704453	 	DE LA ROSA, SERGIO
	 	 	17.9	 	 	 	139.59	 	 	 	2677.01	 	 	4/18/2005	 	 	6660	 	 	 	84	 
	4130704462	 	PAULS, LINDA A.
	 	 	17.9	 	 	 	193.15	 	 	 	7066.88	 	 	4/24/2005	 	 	10757.44	 	 	 	120	 
	4130704488	 	HUBER, DAVID A.
	 	 	17.9	 	 	 	139.59	 	 	 	2568.06	 	 	5/16/2005	 	 	6660	 	 	 	84	 
	4130704491	 	COULTHARD, DENNIS
	 	 	17.9	 	 	 	137.24	 	 	 	2493.5	 	 	5/20/2005	 	 	6547.5	 	 	 	84	 
	4130704498	 	HANOHANO, EDWARD
	 	 	17.9	 	 	 	237.54	 	 	 	9173.86	 	 	5/24/2005	 	 	13230	 	 	 	120	 
	4130704502	 	VILLA, GABRIEL JR.
	 	 	17.9	 	 	 	160.3	 	 	 	6670.75	 	 	5/28/2005	 	 	8928	 	 	 	120	 
	4130704529	 	BRAUNE, ROBERT C.
	 	 	17.9	 	 	 	139.59	 	 	 	2798.08	 	 	6/11/2005	 	 	6660	 	 	 	84	 
	4130704539	 	BARBATO, JOSEPH C.
	 	 	17.9	 	 	 	233.82	 	 	 	9642.32	 	 	6/19/2005	 	 	13023	 	 	 	120	 
	4131500516	 	JENNER, JUANITA
	 	 	16.9	 	 	 	217.86	 	 	 	3697.77	 	 	3/12/2002	 	 	12580.82	 	 	 	120	 
	4131500799	 	DAVIS, DARRYL E.
	 	 	15.9	 	 	 	254.56	 	 	 	5364.71	 	 	7/26/2002	 	 	15252.72	 	 	 	120	 
	4131500838	 	GRAY, CHARLES A
	 	 	16.9	 	 	 	218.11	 	 	 	1193.59	 	 	8/16/2002	 	 	12595.5	 	 	 	120	 
	4131500859	 	IVORY, WILBERT
	 	 	16.9	 	 	 	293.76	 	 	 	5761.74	 	 	8/29/2002	 	 	16964.1	 	 	 	120	 
	4131500995	 	MARLOWE, RAY
	 	 	16.9	 	 	 	243.46	 	 	 	8968.49	 	 	10/19/2002	 	 	14059.22	 	 	 	120	 
	4131501039	 	MORAN, JAMES WILLIAM
	 	 	17.9	 	 	 	212.32	 	 	 	667.85	 	 	11/12/2002	 	 	11399.66	 	 	 	109	 
	4131501064	 	ZAPATA-MONGELLI, ANNETTE D.
	 	 	16.9	 	 	 	188.38	 	 	 	3754.92	 	 	11/23/2002	 	 	10878.59	 	 	 	120	 
	4131501085	 	BERKHOEL, DANIEL J.
	 	 	16.9	 	 	 	150.4	 	 	 	3636.31	 	 	12/6/2002	 	 	8685	 	 	 	120	 
	4131501098	 	BEJARANO, SOPHIA C.
	 	 	16.9	 	 	 	137.1	 	 	 	2231.49	 	 	12/12/2002	 	 	7917.02	 	 	 	120	 
	4131501102	 	PROPER, DEBRA J.
	 	 	16.9	 	 	 	204.08	 	 	 	4501.68	 	 	12/13/2002	 	 	11785.3	 	 	 	120	 
	4131501107	 	DOMINGUEZ, JOSE J.
	 	 	16.9	 	 	 	296.02	 	 	 	6788.53	 	 	12/16/2002	 	 	17094.21	 	 	 	120	 
	4131501134	 	HOJNACKE, MELISSA
	 	 	16.9	 	 	 	147.9	 	 	 	2678.97	 	 	12/30/2002	 	 	8540.75	 	 	 	120	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4131501135	 	WASSON, GLEN D.
	 	 	16.9	 	 	 	I39.98	 	 	 	2891.92	 	 	12/30/2002	 	 	8083.08	 	 	 	120	 
	4131501136	 	SPISAK JR., ROBERT
	 	 	16.9	 	 	 	147.28	 	 	 	3282.77	 	 	12/31/2002	 	 	8505	 	 	 	120	 
	4131501142	 	VAN ANTWERP, JESSE A.
	 	 	16.9	 	 	 	147.48	 	 	 	837.86	 	 	1/3/2003	 	 	7236.97	 	 	 	84	 
	4131501251	 	ZAYAS, WILFREDO
	 	 	16.9	 	 	 	210.32	 	 	 	4899.73	 	 	3/8/2003	 	 	12145.5	 	 	 	120	 
	4131501331	 	MORGAN, MARY LECA
	 	 	16.9	 	 	 	293.3	 	 	 	10547.84	 	 	4/19/2003	 	 	16937.56	 	 	 	120	 
	4131501453	 	MERRILL, DENNIS
	 	 	16.9	 	 	 	318.42	 	 	 	8157.69	 	 	6/26/2003	 	 	18388.09	 	 	 	120	 
	4131501467	 	STREMCHA, WENDELL PAUL
	 	 	16.9	 	 	 	332.61	 	 	 	8503.5	 	 	6/30/2003	 	 	19207.55	 	 	 	120	 
	4131501477	 	HYER JR., RICHARD B.
	 	 	16.9	 	 	 	187.14	 	 	 	4865.28	 	 	7/6/2003	 	 	10807	 	 	 	120	 
	4131501507	 	NELSON, FRANCIS
	 	 	16.9	 	 	 	158.1	 	 	 	4597.13	 	 	7/19/2003	 	 	9129.67	 	 	 	120	 
	4131501514	 	RUBIN, PHILLIP R.
	 	 	16.9	 	 	 	155.53	 	 	 	1165.29	 	 	7/24/2003	 	 	7631.84	 	 	 	84	 
	4131501525	 	PINEDA, ANDRES
	 	 	6	 	 	 	173.97	 	 	 	5739.68	 	 	7/31/2003	 	 	12509.47	 	 	 	120	 
	4131501541	 	HARDY, WAYNE S.
	 	 	15.9	 	 	 	179.38	 	 	 	5268.91	 	 	8/8/2003	 	 	10746.15	 	 	 	120	 
	4131501616	 	GALLANT, THOMAS G.
	 	 	16.9	 	 	 	137.75	 	 	 	4698.52	 	 	9/19/2003	 	 	7954.58	 	 	 	120	 
	4131501621	 	CUTSHALL, ROBERT M.
	 	 	16.9	 	 	 	214.35	 	 	 	5802.19	 	 	9/20/2003	 	 	12377.98	 	 	 	120	 
	4131501630	 	JOHNSON, KEITH A.
	 	 	16.9	 	 	 	417.86	 	 	 	18563.5	 	 	9/25/2003	 	 	24130.24	 	 	 	120	 
	4131501640	 	MORA, CLAUDINE A.
	 	 	16.9	 	 	 	155.77	 	 	 	5674.31	 	 	9/30/2003	 	 	8995.48	 	 	 	120	 
	4131501661	 	ESKER, TERRY D.
	 	 	16.9	 	 	 	137.54	 	 	 	3723.86	 	 	10/6/2003	 	 	7942.44	 	 	 	120	 
	4131501678	 	BRYANT, RICHARD L
	 	 	16.9	 	 	 	131.13	 	 	 	822.37	 	 	10/17/2003	 	 	7572.54	 	 	 	120	 
	4131501693	 	MASS, LUIS E.
	 	 	16.9	 	 	 	216.11	 	 	 	5444.7	 	 	10/28/2003	 	 	12479.62	 	 	 	120	 
	4131501735	 	LANCASTER, COLEEN
	 	 	16.9	 	 	 	215.31	 	 	 	893.51	 	 	11/24/2003	 	 	10565.47	 	 	 	84	 
	4131501748	 	GRIFFIN, CHARLES A.
	 	 	16.9	 	 	 	197.81	 	 	 	5599.76	 	 	12/2/2003	 	 	11422.95	 	 	 	120	 
	4131501764	 	CORONADO JR., FRANK
	 	 	16.9	 	 	 	121.7	 	 	 	3603.97	 	 	12/16/2003	 	 	7027.73	 	 	 	120	 
	4131501786	 	HODLER, DEBORA ANN
	 	 	16.9	 	 	 	140.25	 	 	 	4333.94	 	 	12/29/2003	 	 	8099.17	 	 	 	120	 
	4131501799	 	TATRO, ROBERT D.
	 	 	16.9	 	 	 	186.55	 	 	 	5454.57	 	 	1/5/2004	 	 	10778.27	 	 	 	120	 
	4131501838	 	FITZGERALD, BENJAMIN A.
	 	 	16.9	 	 	 	147.62	 	 	 	3932.56	 	 	1/19/2004	 	 	8524.76	 	 	 	120	 
	4131501882	 	CASTILLO, MARCO A.
	 	 	16.9	 	 	 	108.13	 	 	 	3421.5	 	 	2/12/2004	 	 	6244.08	 	 	 	120	 
	4131501952	 	VAUGHT, MELISSA
	 	 	17.9	 	 	 	264.92	 	 	 	9542.68	 	 	3/10/2004	 	 	14755	 	 	 	120	 
	4131502045	 	STRAUBE, ROBERT
	 	 	16.9	 	 	 	151.59	 	 	 	4573.16	 	 	4/5/2004	 	 	8753.67	 	 	 	120	 
	4131502051	 	CLARK, CLIFTON R.
	 	 	16.9	 	 	 	103.29	 	 	 	661.25	 	 	4/7/2004	 	 	5068.33	 	 	 	84	 
	4131502077	 	KELLY, VALERIE E.
	 	 	16.9	 	 	 	140.2	 	 	 	5444.6	 	 	4/19/2004	 	 	8096.31	 	 	 	120	 
	4131502130	 	HALL, JOHN E.
	 	 	17.9	 	 	 	175.74	 	 	 	661.55	 	 	5/23/2004	 	 	8384.53	 	 	 	84	 
	4131502137	 	MILLER, ANA
	 	 	16.9	 	 	 	195.94	 	 	 	5032.46	 	 	5/28/2004	 	 	11314.86	 	 	 	120	 
	4131502173	 	ARNOLD, MARK T.
	 	 	16.9	 	 	 	152.66	 	 	 	6336.17	 	 	6/22/2004	 	 	8815.48	 	 	 	120	 
	4131502210	 	LEGAT, FREDERICK M.
	 	 	16.9	 	 	 	179.62	 	 	 	6142.33	 	 	7/12/2004	 	 	10372.32	 	 	 	120	 
	4131502306	 	PINOTTI, PATRICIA L.
	 	 	16.9	 	 	 	206.69	 	 	 	6440	 	 	9/4/2004	 	 	11935.5	 	 	 	120	 
	4131502314	 	EARLES, WILLIAM J.
	 	 	16.9	 	 	 	178.44	 	 	 	3151.56	 	 	9/11/2004	 	 	10304.28	 	 	 	120	 
	4131502335	 	GLOVER, DARRYL I.
	 	 	16.9	 	 	 	147.87	 	 	 	3216.6	 	 	9/24/2004	 	 	7256	 	 	 	84	 
	4131502347	 	DOLLARHIDE, GERALD W.
	 	 	16.9	 	 	 	119.09	 	 	 	3930.96	 	 	10/2/2004	 	 	6876.94	 	 	 	120	 
	4131502359	 	HAULEY, LINDA J.
	 	 	16.9	 	 	 	393.91	 	 	 	12697.24	 	 	10/11/2004	 	 	22747.25	 	 	 	120	 
	4131502380	 	SHMIGELSKY, HANS P.
	 	 	16.9	 	 	 	148.02	 	 	 	2020.4	 	 	10/28/2004	 	 	7263.24	 	 	 	84	 
	4131502414	 	ERVIN, RICHARD D.
	 	 	16.9	 	 	 	220.94	 	 	 	7734.16	 	 	11/20/2004	 	 	12758.86	 	 	 	120	 
	4131502432	 	FULLER, WILLIAM E.
	 	 	16.9	 	 	 	143.95	 	 	 	4940.09	 	 	11/29/2004	 	 	8312.7	 	 	 	120	 
	4131502461	 	WELLER, RICHARD M.
	 	 	16.9	 	 	 	140.16	 	 	 	5797.61	 	 	12/19/2004	 	 	8093.93	 	 	 	120	 
	4131502562	 	AMPON, JOSE A.
	 	 	16.9	 	 	 	222.96	 	 	 	8647.72	 	 	3/1/2005	 	 	12875.49	 	 	 	120	 
	4131502594	 	WILLIAMS, BERNARD
	 	 	16.9	 	 	 	262.86	 	 	 	4612.22	 	 	3/21/2005	 	 	12899	 	 	 	84	 
	4131502654	 	OFEK, HILLEL
	 	 	16.9	 	 	 	227.74	 	 	 	4529.01	 	 	5/5/2005	 	 	13151.12	 	 	 	120	 
	4131502656	 	GUTIERREZ JR., RICHARD
	 	 	17.9	 	 	 	203.38	 	 	 	7840.33	 	 	5/8/2005	 	 	11327.51	 	 	 	120	 
	4131502662	 	ROBERTS, TRISHA
	 	 	17.9	 	 	 	160.57	 	 	 	5970.68	 	 	5/14/2005	 	 	8942.92	 	 	 	120	 
	4131502667	 	GABLE, JOYCE A.
	 	 	17.9	 	 	 	221.53	 	 	 	8558.12	 	 	5/16/2005	 	 	12338.48	 	 	 	120	 
	4131502688	 	DIAZ, CARLOS MAURICIO
	 	 	17.9	 	 	 	211.68	 	 	 	8043.63	 	 	6/4/2005	 	 	11789.69	 	 	 	120	 
	4131502720	 	ALLEN, WILLA F.
	 	 	17.9	 	 	 	160.95	 	 	 	7041.98	 	 	6/25/2005	 	 	8964	 	 	 	120	 
	4131502721	 	BOYD, CHIMI
L.
	 	 	17.9	 	 	 	161.51	 	 	 	6125.74	 	 	6/27/2005	 	 	8995.5	 	 	 	120	 
	4131502759	 	PETERSON, CARL J.
	 	 	17.9	 	 	 	173.55	 	 	 	3507.07	 	 	7/31/2005	 	 	8280	 	 	 	84	 
	4131502769	 	WATKINS, DARYL V.
	 	 	17.9	 	 	 	416.97	 	 	 	16113.67	 	 	8/8/2005	 	 	23223.79	 	 	 	120	 
	4131502770	 	MCADON, ELLEN M.
	 	 	17.9	 	 	 	151.17	 	 	 	5734.2	 	 	8/8/2005	 	 	8419.64	 	 	 	120	 
	4131502812	 	CLAYTON, MICHELLE
	 	 	17.9	 	 	 	161.5	 	 	 	6404.67	 	 	9/12/2005	 	 	8994.81	 	 	 	120	 
	4131502819	 	HAULEY, JEFF A.
	 	 	17.9	 	 	 	210.07	 	 	 	7299.48	 	 	9/16/2005	 	 	11700	 	 	 	120	 
	4131502826	 	LOPEZ, PHILLIP
	 	 	17.9	 	 	 	208.32	 	 	 	8429.59	 	 	9/20/2005	 	 	11602.66	 	 	 	120	 
	4131502872	 	HOLODY, ALLAN
	 	 	17.9	 	 	 	125.14	 	 	 	1569.36	 	 	10/12/2005	 	 	5500	 	 	 	72	 
	4131502902	 	MONTGOMERY, DENNIS J.
	 	 	17.9	 	 	 	177.17	 	 	 	5052.29	 	 	10/21/2005	 	 	8452.68	 	 	 	84	 
	4131502942	 	MORNINGWAKE, MARY C.
	 	 	16.9	 	 	 	162.13	 	 	 	3915.17	 	 	11/5/2005	 	 	8149.3	 	 	 	88	 
	4131502955	 	MACPEEK, LISA A.
	 	 	17.9	 	 	 	236.4	 	 	 	8910.71	 	 	11/12/2005	 	 	13166.33	 	 	 	120	 
	4131502967	 	OWENS, RICHERD C.
	 	 	17.9	 	 	 	233.37	 	 	 	9226.99	 	 	11/16/2005	 	 	12997.73	 	 	 	120	 
	4131503098	 	WILSON, DEBORAH J.
	 	 	17.9	 	 	 	219.08	 	 	 	8438.9	 	 	1/19/2006	 	 	12202.1	 	 	 	120	 
	4131503222	 	RINCON, MARCO A.
	 	 	17.9	 	 	 	242.46	 	 	 	9015.48	 	 	4/19/2006	 	 	11567.86	 	 	 	84	 
	4131503285	 	RZEPKA, PETER P.
	 	 	17.9	 	 	 	296.6	 	 	 	11270.69	 	 	5/31/2006	 	 	14150.95	 	 	 	84	 
	4131503301	 	MACLEOD, ROBERT
	 	 	17.9	 	 	 	158.65	 	 	 	4206.81	 	 	6/10/2006	 	 	7569.12	 	 	 	84	 
	4131503366	 	PHILLIPS, ROLAND D.
	 	 	17.9	 	 	 	93.84	 	 	 	802.27	 	 	7/18/2006	 	 	3200	 	 	 	48	 
	4131503376	 	ORNELAS, LINDA E.
	 	 	17.9	 	 	 	250.73	 	 	 	11028.42	 	 	7/22/2006	 	 	13964.8	 	 	 	120	 
	4131503419	 	GRAVES, TIM
	 	 	9.5	 	 	 	117.26	 	 	 	2744.73	 	 	8/16/2006	 	 	6282.58	 	 	 	70	 
	4131503570	 	JONES, WILLIAM
	 	 	17.9	 	 	 	355.35	 	 	 	14767.1	 	 	10/26/2006	 	 	19791.64	 	 	 	120	 
	4131503642	 	BREVER, RHONDA L.
	 	 	17.9	 	 	 	169.87	 	 	 	7727	 	 	12/3/2006	 	 	9460.98	 	 	 	120	 
	4135000050	 	ENERDAL, PIA LIND
	 	 	16.9	 	 	 	150.4	 	 	 	5659.5	 	 	11/4/2004	 	 	8685	 	 	 	120	 
	4135000133	 	LAVELY, LISA M.
	 	 	17.9	 	 	 	188.53	 	 	 	2883.11	 	 	12/18/2004	 	 	8995	 	 	 	84	 
	4135000187	 	SLAMKA, JOHN R.
	 	 	16.9	 	 	 	196	 	 	 	6453.88	 	 	1/16/2005	 	 	11318.4	 	 	 	120	 
	4135000198	 	MCLAUGHLIN, WILLIAM J.
	 	 	16.9	 	 	 	235.18	 	 	 	9830.66	 	 	1/19/2005	 	 	13581	 	 	 	120	 
	4135000295	 	SIMPSON, KEVIN S.
	 	 	16.9	 	 	 	152.95	 	 	 	4327.22	 	 	2/20/2005	 	 	7505.47	 	 	 	84	 
	4135000331	 	HENRY, CHARLES P.
	 	 	16.9	 	 	 	163.28	 	 	 	6678.98	 	 	3/5/2005	 	 	9429.08	 	 	 	120	 
	4135000367	 	OATES SR., KENNETH D.
	 	 	16.9	 	 	 	293.61	 	 	 	11366.45	 	 	3/19/2005	 	 	16955.21	 	 	 	120	 
	4135000397	 	LEON, CHARLES C.
	 	 	16.9	 	 	 	228.54	 	 	 	8963.38	 	 	3/29/2005	 	 	13197.53	 	 	 	120	 
	4135000409	 	KING, MARVIN
	 	 	16.9	 	 	 	246.43	 	 	 	6197.13	 	 	4/2/2005	 	 	14230.66	 	 	 	120	 
	4135000437	 	HOPKINS, DAVID T.
	 	 	16.9	 	 	 	275.44	 	 	 	10081.8	 	 	4/10/2005	 	 	15906.25	 	 	 	120	 
	4135000450	 	LOBODY, CHARLIE
	 	 	16.9	 	 	 	166.35	 	 	 	7374.62	 	 	4/17/2005	 	 	9605.94	 	 	 	120	 
	4135000488	 	SCHMID, KIM
	 	 	16.9	 	 	 	215.72	 	 	 	8511.31	 	 	4/29/2005	 	 	12457.46	 	 	 	120	 
	4135000499	 	RODRIGUEZ, CHARLOTTE
	 	 	16.9	 	 	 	157.48	 	 	 	3081.53	 	 	5/1/2005	 	 	7727.48	 	 	 	84	 
	4135000513	 	DUPREE, GARY T.
	 	 	17.9	 	 	 	217.98	 	 	 	9054.37	 	 	5/9/2005	 	 	12140.44	 	 	 	120	 
	4135000544	 	COOPER, GRACE E.
	 	 	17.9	 	 	 	160.73	 	 	 	4313.95	 	 	5/21/2005	 	 	8951.86	 	 	 	120	 
	4135000569	 	BROWER, DAVID
	 	 	17.9	 	 	 	248.73	 	 	 	11256.13	 	 	5/28/2005	 	 	13853.37	 	 	 	120	 
	4135000572	 	WHITE, ANNIE V.
	 	 	17.9	 	 	 	150.47	 	 	 	5696.11	 	 	5/29/2005	 	 	8380.26	 	 	 	120	 
	4135000600	 	RUETSCH, DAVID
	 	 	16.9	 	 	 	333.69	 	 	 	13983.59	 	 	6/11/2005	 	 	19269.57	 	 	 	120	 
	4135000640	 	MATUSOW, MARK
	 	 	17.9	 	 	 	85.97	 	 	 	1391.57	 	 	6/28/2005	 	 	4000	 	 	 	80	 
	4135000653	 	KITZROW, CHARLOTTE G.
	 	 	17.9	 	 	 	164.74	 	 	 	7005.87	 	 	7/9/2005	 	 	9175.17	 	 	 	120	 
	4135000755	 	BELTON, WILEY A.
	 	 	17.9	 	 	 	169.67	 	 	 	4113.79	 	 	9/4/2005	 	 	8095	 	 	 	84	 
	4135000792	 	KUHNS, PHILLIP D.
	 	 	17.9	 	 	 	249.79	 	 	 	8522.12	 	 	9/24/2005	 	 	13912.43	 	 	 	120	 
	4135000807	 	DALEY, JOSEPH G.
	 	 	17.9	 	 	 	169.58	 	 	 	7927.77	 	 	10/1/2005	 	 	9444.7	 	 	 	120	 
	4135000881	 	ALLEN, CHARLES W.
	 	 	16.9	 	 	 	389.54	 	 	 	17765.49	 	 	10/29/2005	 	 	22495.34	 	 	 	120	 
	4135000888	 	BRABBLE, AUSTIN SAMSON
	 	 	17.9	 	 	 	132.78	 	 	 	5333.65	 	 	10/31/2005	 	 	7395.44	 	 	 	120	 
	4135000929	 	DRAP, FRANK
	 	 	17.9	 	 	 	235.92	 	 	 	9458.17	 	 	11/19/2005	 	 	13139.56	 	 	 	120	 
	4135000965	 	ROBERTS, JOYCE
	 	 	17.9	 	 	 	242.3	 	 	 	11555.56	 	 	12/6/2005	 	 	13495.16	 	 	 	120	 
	4135001075	 	COADY, MARSHA L.
	 	 	12.9	 	 	 	157.3	 	 	 	2346.36	 	 	2/4/2006	 	 	7856.4	 	 	 	72	 
	4135001240	 	SMITH, WAYNE H.
	 	 	17.9	 	 	 	282.03	 	 	 	7529.87	 	 	4/6/2006	 	 	13455.63	 	 	 	84	 
	4135001279	 	HUNTER JR., ROBERT L.
	 	 	17.9	 	 	 	212.47	 	 	 	5464.4	 	 	4/23/2006	 	 	10136.94	 	 	 	84	 
	4135001378	 	BOBBETT, ABBEY
	 	 	17.9	 	 	 	160.42	 	 	 	7279.11	 	 	5/20/2006	 	 	8934.43	 	 	 	120	 
	4135001379	 	ANDERSON, TIMOTHY B.
	 	 	17.9	 	 	 	167.8	 	 	 	7557.87	 	 	5/20/2006	 	 	9345.5	 	 	 	120	 
	4135001415	 	GALLEGOS, JOE R.
	 	 	17.9	 	 	 	283.44	 	 	 	10734.89	 	 	6/3/2006	 	 	13522.91	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135001585	 	LEHMAN,
SANDRA L.
	 	 	17.9	 	 	 	131.94	 	 	 	3767.75	 	 	 	8/16/2006	 	 	 	6295	 	 	 	84	 
	4135001685	 	MAXWELL,
CHARLES E.
	 	 	17.9	 	 	 	131.94	 	 	 	5719.52	 	 	 	9/18/2006	 	 	 	6295	 	 	 	84	 
	4135001873	 	BARNEY, CAROL
	 	 	17.9	 	 	 	143.37	 	 	 	4203.41	 	 	 	9/24/2006	 	 	 	6840	 	 	 	84	 
	4135001732	 	DROWN, KEITH S.
	 	 	17.9	 	 	 	295.38	 	 	 	15186.68	 	 	 	10/21/2006	 	 	 	16451.58	 	 	 	120	 
	4135001758	 	GALVEZ, JOSEPH M.
	 	 	17.9	 	 	 	206.81	 	 	 	6726.58	 	 	 	11/6/2006	 	 	 	9867.03	 	 	 	84	 
	4135001785	 	SMITH, CHARLES EDWARD
	 	 	17.9	 	 	 	264.84	 	 	 	11972.91	 	 	 	11/25/2006	 	 	 	14750.58	 	 	 	120	 
	4135001804	 	HANSON, TRAVIS
	 	 	17.9	 	 	 	131.94	 	 	 	5599.21	 	 	 	12/12/2006	 	 	 	6295	 	 	 	84	 
	4135004121	 	BRUNS, JAMES
	 	 	17.9	 	 	 	193.82	 	 	 	9563.49	 	 	 	12/14/2006	 	 	 	10795	 	 	 	120	 
	4135004161	 	VIZZERRA JR., EUGENE O.
	 	 	17.9	 	 	 	131.94	 	 	 	4234.04	 	 	 	12/17/2006	 	 	 	6295	 	 	 	84	 
	4135004492	 	DUPRE, VIOLET
	 	 	17.9	 	 	 	163.1	 	 	 	7000.74	 	 	 	1/19/2007	 	 	 	8851.75	 	 	 	112	 
	4135004513	 	DANIEL, JERRY E.
	 	 	17.9	 	 	 	188.53	 	 	 	6019.15	 	 	 	1/20/2007	 	 	 	8995	 	 	 	84	 
	4135004585	 	DUHIGG II, JOHN F.
	 	 	17.9	 	 	 	158.46	 	 	 	7643.75	 	 	 	1/27/2007	 	 	 	8825.78	 	 	 	120	 
	4135004651	 	FORD, TERRY G.
	 	 	17.9	 	 	 	181.34	 	 	 	5719.85	 	 	 	2/2/2007	 	 	 	8652.22	 	 	 	84	 
	4135004686	 	SPARACINO, PAMELA L.
	 	 	17.9	 	 	 	239.25	 	 	 	10953.9	 	 	 	2/5/2007	 	 	 	13325.38	 	 	 	120	 
	4135004769	 	ZAKOS-ARMSTRONG, SHERYLE
	 	 	17.9	 	 	 	248.85	 	 	 	11521.87	 	 	 	2/12/2007	 	 	 	13860	 	 	 	120	 
	4135004809	 	FATHI, ADELINA
	 	 	17.9	 	 	 	169.67	 	 	 	5490.16	 	 	 	2/16/2007	 	 	 	8095	 	 	 	84	 
	4135004850	 	MUNOZ, JOSE L.
	 	 	17.9	 	 	 	172.74	 	 	 	8429.63	 	 	 	2/18/2007	 	 	 	9621	 	 	 	120	 
	4135004890	 	BECKMAN, PATRICIA
	 	 	17.9	 	 	 	172.89	 	 	 	6302.33	 	 	 	2/22/2007	 	 	 	8248.91	 	 	 	84	 
	4135004935	 	LUSK, MICHAEL A.
	 	 	17.9	 	 	 	250.37	 	 	 	12751.76	 	 	 	2/27/2007	 	 	 	13944.77	 	 	 	120	 
	4135004974	 	PELZEL, SHEILA
	 	 	17.9	 	 	 	169.67	 	 	 	5522.8	 	 	 	3/4/2007	 	 	 	8095	 	 	 	84	 
	4135004986	 	ROMAINE, JEROME S.
	 	 	17.9	 	 	 	500.18	 	 	 	25209.6	 	 	 	3/5/2007	 	 	 	27858.61	 	 	 	120	 
	4135005044	 	LASEWICZ, RUSSELL J.
	 	 	17.9	 	 	 	151.45	 	 	 	7046.95	 	 	 	3/11/2007	 	 	 	8435.29	 	 	 	120	 
	4135005050	 	ANDERSON, ILONA H.
	 	 	17.9	 	 	 	313.76	 	 	 	10769.26	 	 	 	3/12/2007	 	 	 	17475.37	 	 	 	120	 
	4135005075	 	MCLAUGHLIN, SUZANNE
	 	 	17.9	 	 	 	235.03	 	 	 	11364.2	 	 	 	3/13/2007	 	 	 	13090.45	 	 	 	120	 
	4135005098	 	CORDOVA, LUIS
	 	 	17.9	 	 	 	248.58	 	 	 	5206.18	 	 	 	3/16/2007	 	 	 	9810	 	 	 	60	 
	4135005116	 	SCHUMACHER, JAMES B.
	 	 	17.9	 	 	 	197.96	 	 	 	6774.96	 	 	 	3/17/2007	 	 	 	9445	 	 	 	84	 
	4135005146	 	CLAUNCH, LINDA
	 	 	17.9	 	 	 	130.94	 	 	 	4285.78	 	 	 	3/19/2007	 	 	 	6247.5	 	 	 	84	 
	4135005177	 	LANE, MELIA F.
	 	 	17.9	 	 	 	258.45	 	 	 	12026.11	 	 	 	3/21/2007	 	 	 	14395	 	 	 	120	 
	4135005303	 	BLUE, STEFANIE K.
	 	 	17.9	 	 	 	207.39	 	 	 	7155.09	 	 	 	4/1/2007	 	 	 	9895	 	 	 	84	 
	4135005311	 	HAHN, DONALD R.
	 	 	12.9	 	 	 	364.94	 	 	 	4434.86	 	 	 	4/1/2007	 	 	 	10846.5	 	 	 	36	 
	4135005389	 	WILLIAMS, CHRISTINE J.
	 	 	17.9	 	 	 	272.81	 	 	 	12447.47	 	 	 	4/8/2007	 	 	 	15195	 	 	 	120	 
	4135005431	 	LITTELL, RICHARD W.
	 	 	17.9	 	 	 	188.53	 	 	 	6090.57	 	 	 	4/12/2007	 	 	 	8995	 	 	 	84	 
	4135005444	 	CLARK, ALLEN
	 	 	17.9	 	 	 	140.74	 	 	 	5286.66	 	 	 	4/13/2007	 	 	 	6715	 	 	 	84	 
	4135005476	 	POWER,
MARSHA L.
	 	 	17.9	 	 	 	196.18	 	 	 	6690.04	 	 	 	4/15/2007	 	 	 	9360	 	 	 	84	 
	4135005480	 	ALVARADO, DIANNA
	 	 	17.9	 	 	 	169.67	 	 	 	6229.25	 	 	 	4/15/2007	 	 	 	8095	 	 	 	84	 
	4135005688	 	BATES, TERRILL L.
	 	 	17.9	 	 	 	145.34	 	 	 	6906.76	 	 	 	5/2/2007	 	 	 	8095	 	 	 	120	 
	4135005708	 	NEZ, LEROY
	 	 	17.9	 	 	 	207.39	 	 	 	7924.83	 	 	 	5/5/2007	 	 	 	9895	 	 	 	84	 
	4135005824	 	PAPP, BRIGITTE K.
	 	 	17.9	 	 	 	177.66	 	 	 	7917.1	 	 	 	5/16/2007	 	 	 	9895	 	 	 	120	 
	4135005831	 	MARTIN, R. SCOTT
	 	 	17.9	 	 	 	226.13	 	 	 	10715.05	 	 	 	5/19/2007	 	 	 	12595	 	 	 	120	 
	4135005835	 	VALENZUELA, ANDREA
	 	 	17.9	 	 	 	130.16	 	 	 	5043.08	 	 	 	5/19/2007	 	 	 	6210	 	 	 	84	 
	4135005897	 	SPENCER-GERBITZ, PATRICIA
	 	 	17.9	 	 	 	130.16	 	 	 	3849.13	 	 	 	5/23/2007	 	 	 	6210	 	 	 	84	 
	4135005908	 	DEAN, JACK L.
	 	 	17.9	 	 	 	171.9	 	 	 	4423.84	 	 	 	5/26/2007	 	 	 	8201.64	 	 	 	84	 
	4135005960	 	NAGLE, COLLEEN A.
	 	 	17.9	 	 	 	231.38	 	 	 	10904.7	 	 	 	5/30/2007	 	 	 	12887.18	 	 	 	120	 
	4135006013	 	ROBERTS, JENNIFER
	 	 	17.9	 	 	 	249.57	 	 	 	12689.49	 	 	 	6/3/2007	 	 	 	13900.5	 	 	 	120	 
	4135006019	 	TRESSLER, MERLE D.
	 	 	17.9	 	 	 	279.57	 	 	 	13315.65	 	 	 	6/4/2007	 	 	 	15571.48	 	 	 	120	 
	4135006038	 	SAMUELS, JASON
	 	 	17.9	 	 	 	182.76	 	 	 	6831.74	 	 	 	6/6/2007	 	 	 	8720	 	 	 	84	 
	4135006039	 	CASTRO, ARMANDO
	 	 	17.9	 	 	 	132.46	 	 	 	4738.27	 	 	 	6/6/2007	 	 	 	6320	 	 	 	84	 
	4135006043	 	RAUSCH, LEE
	 	 	8.9	 	 	 	288.61	 	 	 	11196.35	 	 	 	6/6/2007	 	 	 	17935	 	 	 	84	 
	4135006044	 	WELCH, LEROY
	 	 	17.9	 	 	 	98.19	 	 	 	3018.98	 	 	 	6/6/2007	 	 	 	4685	 	 	 	84	 
	4135006059	 	STUCCHIO, SUSAN M.
	 	 	17.9	 	 	 	232.04	 	 	 	11688.4	 	 	 	6/9/2007	 	 	 	12924.24	 	 	 	120	 
	4135006068	 	LA COURSIERE, BARBARA A.
	 	 	17.9	 	 	 	292.28	 	 	 	10419.71	 	 	 	6/9/2007	 	 	 	13945	 	 	 	84	 
	4135006094	 	RHILINGER, RICHARD A.
	 	 	17.9	 	 	 	170.15	 	 	 	3642.96	 	 	 	6/11/2007	 	 	 	6715	 	 	 	60	 
	4135006139	 	ROMERO, JOEL A.
	 	 	17.9	 	 	 	172.86	 	 	 	8197.65	 	 	 	6/16/2007	 	 	 	9628	 	 	 	120	 
	4135006140	 	CARDENAS, SAM E.
	 	 	17.9	 	 	 	242.38	 	 	 	11470.3	 	 	 	6/16/2007	 	 	 	13500	 	 	 	120	 
	4135006141	 	JOHNSON, DARYL W.
	 	 	17.9	 	 	 	197.97	 	 	 	6668.94	 	 	 	6/16/2007	 	 	 	9445.5	 	 	 	84	 
	4135006208	 	CHAMBERLAIN, MARK
	 	 	17.9	 	 	 	301.71	 	 	 	10140.7	 	 	 	6/23/2007	 	 	 	14395	 	 	 	84	 
	4135006261	 	MAIGNAN, GINA
	 	 	17.9	 	 	 	169.67	 	 	 	5726.8	 	 	 	6/29/2007	 	 	 	8095	 	 	 	84	 
	4135006288	 	FLORES, VINCENT JAMES
	 	 	17.9	 	 	 	299.83	 	 	 	10070.61	 	 	 	7/1/2007	 	 	 	14295.88	 	 	 	84	 
	4135006347	 	WATKINS, CAROLE M.
	 	 	17.9	 	 	 	167.32	 	 	 	7781.57	 	 	 	7/6/2007	 	 	 	9319.53	 	 	 	120	 
	4135006356	 	REYES, EDWARD A.
	 	 	17.9	 	 	 	311.8	 	 	 	14371.44	 	 	 	7/7/2007	 	 	 	17366.39	 	 	 	120	 
	4135006357	 	HART, BRIAN D.
	 	 	17.9	 	 	 	215.8	 	 	 	9701.4	 	 	 	7/7/2007	 	 	 	10296	 	 	 	84	 
	4135006379	 	JENKINS, JUDY M.
	 	 	17.9	 	 	 	188.63	 	 	 	6703.2	 	 	 	7/8/2007	 	 	 	9000	 	 	 	84	 
	4135006405	 	KIRKPATRICK, WADE L.
	 	 	17.9	 	 	 	194.82	 	 	 	8550.34	 	 	 	7/12/2007	 	 	 	9295	 	 	 	84	 
	4135006467	 	MARQUES, RAYMOND J.
	 	 	17.9	 	 	 	245.12	 	 	 	7622.57	 	 	 	7/17/2007	 	 	 	11695	 	 	 	84	 
	4135006557	 	HUSKA, SCOTT A.
	 	 	17.9	 	 	 	207.39	 	 	 	7385.86	 	 	 	7/24/2007	 	 	 	9895	 	 	 	84	 
	4135006614	 	MOJARRO, OSVALDO
	 	 	17.9	 	 	 	165.32	 	 	 	8082.54	 	 	 	7/31/2007	 	 	 	9207.93	 	 	 	120	 
	4135006629	 	GUTIERREZ, STANLEY J.
	 	 	17.9	 	 	 	169.67	 	 	 	7438.12	 	 	 	8/2/2007	 	 	 	8095	 	 	 	84	 
	4135006881	 	RITZA, JEFFERY
	 	 	17.9	 	 	 	130.16	 	 	 	4860.53	 	 	 	8/26/2007	 	 	 	6210	 	 	 	84	 
	4135006908	 	HUBER, FRED J.
	 	 	17.9	 	 	 	145.34	 	 	 	6578.5	 	 	 	8/29/2007	 	 	 	8095	 	 	 	120	 
	4135006918	 	COSTIN, ROMNA BEATRICE
	 	 	17.9	 	 	 	145.34	 	 	 	7786.52	 	 	 	8/31/2007	 	 	 	8095	 	 	 	120	 
	4135006936	 	MAGAN, ARMANDO
	 	 	17.9	 	 	 	171.47	 	 	 	8778.1	 	 	 	9/1/2007	 	 	 	9550.61	 	 	 	120	 
	4135006967	 	JUDD, DAVID
	 	 	17.9	 	 	 	169.58	 	 	 	8138.61	 	 	 	9/3/2007	 	 	 	9445	 	 	 	120	 
	4135007007	 	CALDWELL, DENNIS A.
	 	 	17.9	 	 	 	340.46	 	 	 	15972.86	 	 	 	9/7/2007	 	 	 	18962.74	 	 	 	120	 
	4135007050	 	GAUTHIER, CHARLOTTE A.
	 	 	17.9	 	 	 	95.58	 	 	 	2701.63	 	 	 	9/10/2007	 	 	 	4200	 	 	 	72	 
	4135007082	 	MATYAS, RICHARD O.
	 	 	16.9	 	 	 	254.31	 	 	 	12199.33	 	 	 	9/14/2007	 	 	 	14686.3	 	 	 	120	 
	4135007098	 	TAYLOR, BETTY ANN
	 	 	8.5	 	 	 	128.2	 	 	 	5381.47	 	 	 	9/15/2007	 	 	 	8095	 	 	 	84	 
	4135007104	 	JUNSAY, JOAN
	 	 	12.9	 	 	 	229.39	 	 	 	8805.61	 	 	 	9/16/2007	 	 	 	12647.01	 	 	 	84	 
	4135007166	 	RUIZ, SAMUEL E.
	 	 	17.9	 	 	 	196.64	 	 	 	6894.81	 	 	 	9/22/2007	 	 	 	9382	 	 	 	84	 
	4135007182	 	LITTLE, CECILIA
	 	 	17.9	 	 	 	131.94	 	 	 	4669.8	 	 	 	9/23/2007	 	 	 	6295	 	 	 	84	 
	4135007184	 	NIETO, ANDREA M.
	 	 	17.9	 	 	 	173.54	 	 	 	6164.31	 	 	 	9/23/2007	 	 	 	8280	 	 	 	84	 
	4135007205	 	KEITH, RICK E.
	 	 	17.9	 	 	 	169.67	 	 	 	7086.02	 	 	 	9/25/2007	 	 	 	8095	 	 	 	84	 
	4135007276	 	CARLSON, ERIN
	 	 	17.9	 	 	 	163.99	 	 	 	7919.34	 	 	 	10/3/2007	 	 	 	9134	 	 	 	120	 
	4135007328	 	GREEN, ELLEN L.
	 	 	17.9	 	 	 	169.59	 	 	 	8367.16	 	 	 	10/7/2007	 	 	 	9445.5	 	 	 	120	 
	4135007387	 	ALLEN, MICHAEL H.
	 	 	17.9	 	 	 	197.97	 	 	 	7413.73	 	 	 	10/13/2007	 	 	 	9445.5	 	 	 	84	 
	4135007476	 	HARDY, LOUISE
	 	 	17.9	 	 	 	130.16	 	 	 	4624.67	 	 	 	10/20/2007	 	 	 	6210	 	 	 	84	 
	4135007490	 	GUTIERREZ, MODESTO
	 	 	13.5	 	 	 	232.61	 	 	 	6382.29	 	 	 	10/21/2007	 	 	 	10795	 	 	 	66	 
	4135007555	 	WHEAT, WILLA J.
	 	 	17.9	 	 	 	62.88	 	 	 	2244.96	 	 	 	10/27/2007	 	 	 	3000	 	 	 	84	 
	4135007643	 	MERRIAM, CAMERON L.
	 	 	12.9	 	 	 	280.27	 	 	 	1106.41	 	 	 	11/4/2007	 	 	 	8330	 	 	 	36	 
	4135007697	 	HOPE, KRISTEN
	 	 	17.9	 	 	 	258.45	 	 	 	12687.39	 	 	 	11/9/2007	 	 	 	14395	 	 	 	120	 
	4135007704	 	VIDAL, MANUEL V.
	 	 	17.9	 	 	 	150.8	 	 	 	6121.64	 	 	 	11/10/2007	 	 	 	7195	 	 	 	84	 
	4135007705	 	WILLIAMS JR., EWART L.
	 	 	12.5	 	 	 	137.01	 	 	 	7119.34	 	 	 	11/10/2007	 	 	 	7645	 	 	 	84	 
	4135007711	 	SALCIDO, MICHAEL M.
	 	 	17.9	 	 	 	150.8	 	 	 	6072.62	 	 	 	11/10/2007	 	 	 	7195	 	 	 	84	 
	4135007721	 	VARELA, RENEL
	 	 	17.9	 	 	 	168.75	 	 	 	7952.13	 	 	 	11/11/2007	 	 	 	9399.18	 	 	 	120	 
	4135007742	 	DEBOER-AYREY, MELINDA M.
	 	 	17.9	 	 	 	127.75	 	 	 	4618.47	 	 	 	11/12/2007	 	 	 	6095.06	 	 	 	84	 
	4135007792	 	BARNEY, JAMES S.
	 	 	15.5	 	 	 	176.08	 	 	 	9686.75	 	 	 	11/17/2007	 	 	 	10710	 	 	 	120	 
	4135007799	 	COMON, ANTHONY F.
	 	 	17.9	 	 	 	185.29	 	 	 	6371.64	 	 	 	11/18/2007	 	 	 	8840.41	 	 	 	84	 
	4135007809	 	BARRETT, DONNA M.
	 	 	12.9	 	 	 	130.5	 	 	 	6302.88	 	 	 	11/19/2007	 	 	 	7195	 	 	 	84	 
	4135007828	 	WALSH, DOUGLAS J.
	 	 	17.9	 	 	 	150.91	 	 	 	4603.41	 	 	 	11/24/2007	 	 	 	7200	 	 	 	84	 
	4135007884	 	SHEPHERD, AARON
	 	 	17.9	 	 	 	130.16	 	 	 	4875.65	 	 	 	11/29/2007	 	 	 	6210	 	 	 	84	 
	4135007919	 	RICO, SHERI P.
	 	 	17.9	 	 	 	157.3	 	 	 	7520.97	 	 	 	12/2/2007	 	 	 	8761.32	 	 	 	120	 
	4135007951	 	JOHNSON, BRADY T.
	 	 	17	 	 	 	137.84	 	 	 	3295.3	 	 	 	12/5/2007	 	 	 	6745	 	 	 	84	 
	4135007965	 	HOWARD, TERR T.
	 	 	17.9	 	 	 	136.24	 	 	 	5982.42	 	 	 	12/8/2007	 	 	 	6500	 	 	 	84	 
	4135007978	 	MONTANO, ANDRES R.
	 	 	14.9	 	 	 	129.78	 	 	 	6169.91	 	 	 	12/9/2007	 	 	 	6745	 	 	 	84	 
	4135007995	 	HETRICK, BRIAN
	 	 	17.9	 	 	 	160.17	 	 	 	8068.51	 	 	 	12/11/2007	 	 	 	8921.09	 	 	 	120	 
	4135008075	 	DEAN, DENNIS NEAL
	 	 	17.9	 	 	 	197.96	 	 	 	8884.43	 	 	 	12/22/2007	 	 	 	9445	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135008222	 	RYAN, JOSEPH
	 	 	12.5	 	 	 	128.94	 	 	 	6569.11	 	 	 	1/12/2008	 	 	 	7195	 	 	 	84	 
	4135008223	 	JONES, SCOTT F.
	 	 	12.5	 	 	 	128.94	 	 	 	5304.86	 	 	 	1/12/2008	 	 	 	7195	 	 	 	84	 
	4135008313	 	MOORE, STEPHEN C.
	 	 	17.9	 	 	 	150.8	 	 	 	6679.4	 	 	 	1/20/2008	 	 	 	7195	 	 	 	84	 
	4135008380	 	MORGAN, THOMAS
	 	 	17.9	 	 	 	67.97	 	 	 	1446.02	 	 	 	1/29/2008	 	 	 	3000	 	 	 	48	 
	4135008427	 	O’BITZ, SANDRA Y.
	 	 	17.37	 	 	 	129.99	 	 	 	4947.16	 	 	 	2/6/2008	 	 	 	6295	 	 	 	84	 
	4135008438	 	DOYLE, TIM
	 	 	8	 	 	 	97.53	 	 	 	1729.04	 	 	 	2/9/2008	 	 	 	3995	 	 	 	48	 
	4135008447	 	JENSEN, CODY W.
	 	 	17.9	 	 	 	150.8	 	 	 	6630.45	 	 	 	2/9/2008	 	 	 	7195	 	 	 	84	 
	4135008489	 	GASTELLUM, RICHARD M.
	 	 	6.9	 	 	 	288.93	 	 	 	11059.39	 	 	 	2/15/2008	 	 	 	16995	 	 	 	72	 
	4135008494	 	SMITH, WAYNE E.
	 	 	12.5	 	 	 	280.89	 	 	 	8584.82	 	 	 	2/16/2008	 	 	 	13357.98	 	 	 	66	 
	4135008503	 	CRILL,
BERNERD L.
	 	 	8.9	 	 	 	166.72	 	 	 	6815.19	 	 	 	2/16/2008	 	 	 	10395	 	 	 	84	 
	4135008508	 	LATTIN IV, GEORGE T.
	 	 	17.9	 	 	 	136.24	 	 	 	4708.95	 	 	 	2/17/2008	 	 	 	6500	 	 	 	84	 
	4135008515	 	LUNSFORD, JODI
	 	 	15.9	 	 	 	300.94	 	 	 	11311.07	 	 	 	2/17/2008	 	 	 	15195	 	 	 	84	 
	4135008529	 	MEGDAL, FELICIA
	 	 	17.9	 	 	 	85.56	 	 	 	1532.52	 	 	 	2/18/2008	 	 	 	3000	 	 	 	50	 
	4135008562	 	NOLAN, JEFFREY A.
	 	 	17.9	 	 	 	150.8	 	 	 	5610.24	 	 	 	2/22/2008	 	 	 	7195	 	 	 	84	 
	4135008565	 	GUEFFROY, GARRY R.
	 	 	12.5	 	 	 	128.94	 	 	 	5592.08	 	 	 	2/22/2008	 	 	 	7195	 	 	 	84	 
	4135008572	 	ISHIKAWA, CALVIN M.
	 	 	16.9	 	 	 	86.32	 	 	 	3668.28	 	 	 	2/23/2008	 	 	 	3690	 	 	 	72	 
	4135008573	 	DURBAND, DONOVAN
	 	 	12.5	 	 	 	128.94	 	 	 	5550.46	 	 	 	2/23/2008	 	 	 	7195	 	 	 	84	 
	4135008580	 	APOLLONIO, HOWARD
	 	 	17.9	 	 	 	152.79	 	 	 	5761.46	 	 	 	2/23/2008	 	 	 	7290	 	 	 	84	 
	4135008638	 	WOLF, KALYN
	 	 	13.9	 	 	 	174.9	 	 	 	9206.11	 	 	 	3/2/2008	 	 	 	11308.43	 	 	 	120	 
	4135008649	 	JORDAN, DEREK R.
	 	 	17.9	 	 	 	169.9	 	 	 	6031.11	 	 	 	3/3/2008	 	 	 	8105.96	 	 	 	84	 
	4135008679	 	VIOLA, DENISE C.
	 	 	17.9	 	 	 	207.39	 	 	 	8096.26	 	 	 	3/6/2008	 	 	 	9895	 	 	 	84	 
	4135008744	 	KROLIK, JANICE L.
	 	 	17.9	 	 	 	158.45	 	 	 	5985.08	 	 	 	3/12/2008	 	 	 	7560	 	 	 	84	 
	4135008799	 	BRITTON, TOMAS
	 	 	17.9	 	 	 	150.81	 	 	 	5730.18	 	 	 	3/18/2008	 	 	 	7195.5	 	 	 	84	 
	4135008845	 	IGONO, ALICE J.
	 	 	17.9	 	 	 	131.94	 	 	 	6113.04	 	 	 	3/22/2008	 	 	 	6295.02	 	 	 	84	 
	4135008857	 	WOLITSKI, BOBBY M.
	 	 	17.9	 	 	 	169.67	 	 	 	6588.19	 	 	 	3/24/2008	 	 	 	8095	 	 	 	84	 
	4135008877	 	PACHECO, ROLANDO
	 	 	17.9	 	 	 	108.88	 	 	 	4174.01	 	 	 	3/25/2008	 	 	 	5195	 	 	 	84	 
	4135008887	 	LINDELL, RICHARD A.
	 	 	17.9	 	 	 	130.16	 	 	 	5337.86	 	 	 	3/27/2008	 	 	 	6210	 	 	 	84	 
	4135008894	 	GROPPER, CY A.
	 	 	17.9	 	 	 	189.01	 	 	 	4214.76	 	 	 	3/28/2008	 	 	 	7459.35	 	 	 	60	 
	4135008943	 	MALOTT, DEBRA K.
	 	 	17.9	 	 	 	207.39	 	 	 	8498.95	 	 	 	4/2/2008	 	 	 	9895	 	 	 	84	 
	4135009012	 	NANCE, GRACE
	 	 	17.9	 	 	 	322.6	 	 	 	16593.34	 	 	 	4/11/2008	 	 	 	17968.2	 	 	 	120	 
	4135009025	 	PARRAZ, DANIEL
	 	 	17.9	 	 	 	282.62	 	 	 	14055.56	 	 	 	4/12/2008	 	 	 	15740.92	 	 	 	120	 
	4135009067	 	JARLEGO-SMITH, JOSEPHINE
	 	 	12.5	 	 	 	128.94	 	 	 	5295.89	 	 	 	4/14/2008	 	 	 	7195	 	 	 	84	 
	4135009074	 	FEHRMANN, ESTHER
	 	 	0	 	 	 	270.83	 	 	 	1895.85	 	 	 	4/16/2008	 	 	 	3250	 	 	 	12	 
	4135009091	 	STOREY, DEBRA L.
	 	 	17.9	 	 	 	113.18	 	 	 	5050.84	 	 	 	4/19/2008	 	 	 	5400	 	 	 	84	 
	4135009092	 	ODYA, FRANCIS R.
	 	 	17.9	 	 	 	131.94	 	 	 	371.92	 	 	 	4/19/2008	 	 	 	6295	 	 	 	84	 
	4135009160	 	COLLINS, JOSHUA L.
	 	 	17.9	 	 	 	131.94	 	 	 	5930.87	 	 	 	4/26/2008	 	 	 	6295	 	 	 	84	 
	4135009165	 	UIHLEIN, JAMES
	 	 	17.5	 	 	 	130.47	 	 	 	5348.01	 	 	 	4/26/2008	 	 	 	6295	 	 	 	84	 
	4135009173	 	STARKS, BRENDA
	 	 	17.9	 	 	 	150.8	 	 	 	5762.39	 	 	 	4/27/2008	 	 	 	7195	 	 	 	84	 
	4135009180	 	JENNINGS, CASEY P.
	 	 	12.9	 	 	 	120.96	 	 	 	2478.46	 	 	 	4/27/2008	 	 	 	3595	 	 	 	36	 
	4135009188	 	LYON, DAVID
	 	 	17.9	 	 	 	181.18	 	 	 	7012.71	 	 	 	4/28/2008	 	 	 	8644.5	 	 	 	84	 
	4135009248	 	ALLEN, LISA G.
	 	 	12.5	 	 	 	128.94	 	 	 	5521.39	 	 	 	5/4/2008	 	 	 	7195	 	 	 	84	 
	4135009266	 	FLACCUS III, E. WILLIAM
	 	 	17.9	 	 	 	119.47	 	 	 	5167.4	 	 	 	5/6/2008	 	 	 	5700	 	 	 	84	 
	4135009273	 	BINDAS, KATHY
	 	 	17.9	 	 	 	207.5	 	 	 	7998.38	 	 	 	5/7/2008	 	 	 	9900	 	 	 	84	 
	4135009313	 	LARISON, SANDRA S.
	 	 	12.9	 	 	 	140.45	 	 	 	2764.59	 	 	 	5/12/2008	 	 	 	5245	 	 	 	48	 
	4135009316	 	TUE, DAVID
	 	 	17.9	 	 	 	115.07	 	 	 	4201.34	 	 	 	5/13/2008	 	 	 	5490	 	 	 	84	 
	4135009338	 	RANDKLEV, TOM
	 	 	17.9	 	 	 	167.42	 	 	 	8433.25	 	 	 	5/17/2008	 	 	 	9325	 	 	 	120	 
	4135009339	 	HERNANDEZ, RAMON H.
	 	 	16.9	 	 	 	150.91	 	 	 	7564.12	 	 	 	5/17/2008	 	 	 	8715	 	 	 	120	 
	4135009342	 	RAMIREZ, JUDITH A.
	 	 	17.9	 	 	 	131.94	 	 	 	5097.38	 	 	 	5/17/2008	 	 	 	6295	 	 	 	84	 
	4135009348	 	GOSS, TANYA
	 	 	17.9	 	 	 	131.94	 	 	 	5152.47	 	 	 	5/18/2008	 	 	 	6295	 	 	 	88	 
	4135009349	 	RODRIGUEZ ARMENTA, NANCY
	 	 	17.9	 	 	 	149.02	 	 	 	6842.38	 	 	 	5/18/2008	 	 	 	7110	 	 	 	84	 
	4135009378	 	LEEK, RICHARD
	 	 	17.9	 	 	 	113.18	 	 	 	5400	 	 	 	5/21/2008	 	 	 	5400	 	 	 	84	 
	4135009390	 	MCINTYRE, DAVID J.
	 	 	17.9	 	 	 	150.8	 	 	 	6012.4	 	 	 	5/23/2008	 	 	 	7195	 	 	 	84	 
	4135009411	 	FISHER, NORVA L.
	 	 	17.9	 	 	 	191.93	 	 	 	9192.46	 	 	 	5/25/2008	 	 	 	10690	 	 	 	120	 
	4135009417	 	PORTILLO RAMIREZ, MANUEL GERONIN
	 	 	17.9	 	 	 	205.61	 	 	 	7958.81	 	 	 	5/25/2008	 	 	 	9810	 	 	 	84	 
	4135009418	 	HOFFMAN-CARROLL, O’DETTE
	 	 	17.9	 	 	 	162.22	 	 	 	7239.62	 	 	 	5/25/2008	 	 	 	7740	 	 	 	84	 
	4135009441	 	BRADLEY, TARA
	 	 	17.9	 	 	 	150.81	 	 	 	5805.29	 	 	 	5/28/2008	 	 	 	7195.5	 	 	 	84	 
	4135009447	 	MAXWELL, CAMILLE
	 	 	17.9	 	 	 	131.94	 	 	 	5367.52	 	 	 	5/28/2008	 	 	 	6295	 	 	 	84	 
	4135009453	 	HAWBAKER, EMILY
	 	 	17.9	 	 	 	226.26	 	 	 	10245.02	 	 	 	5/29/2008	 	 	 	10795	 	 	 	84	 
	4135009454	 	MAVES, MATTHEW
	 	 	17.9	 	 	 	113.18	 	 	 	4689.21	 	 	 	5/29/2008	 	 	 	5400	 	 	 	84	 
	4135009501	 	GOODMON, DAVID R.
	 	 	17.9	 	 	 	182.87	 	 	 	6947.31	 	 	 	6/4/2008	 	 	 	8725	 	 	 	84	 
	4135009507	 	KUCZORA, ELMA
	 	 	17.9	 	 	 	258.46	 	 	 	14026.83	 	 	 	6/6/2008	 	 	 	14395.5	 	 	 	120	 
	4135009513	 	PLANTIN, LYLE R.
	 	 	17.9	 	 	 	377.16	 	 	 	16986.32	 	 	 	6/7/2008	 	 	 	17995	 	 	 	84	 
	4135009544	 	O’DONNELL, ALICE
	 	 	17.9	 	 	 	271.41	 	 	 	11741.18	 	 	 	6/9/2008	 	 	 	13803.5	 	 	 	96	 
	4135009549	 	MURPHY, MARGARET S.
	 	 	17.9	 	 	 	131.94	 	 	 	5152.35	 	 	 	6/9/2008	 	 	 	6295	 	 	 	84	 
	4135009557	 	CLOSE, MARK
	 	 	17.9	 	 	 	150.81	 	 	 	5864.75	 	 	 	6/10/2008	 	 	 	7195.5	 	 	 	84	 
	4135009561	 	MARTINEZ, VIOLA
	 	 	17.9	 	 	 	132.46	 	 	 	5523.14	 	 	 	6/11/2008	 	 	 	8320	 	 	 	84	 
	4135009567	 	PETRUSA, JOSEPH A.
	 	 	17.9	 	 	 	156.57	 	 	 	7204.21	 	 	 	6/12/2008	 	 	 	7470	 	 	 	84	 
	4135009573	 	CLAYTON-CHOATE, CHASITY
	 	 	17.9	 	 	 	150.8	 	 	 	7195	 	 	 	6/13/2008	 	 	 	7195	 	 	 	84	 
	4135009575	 	MCCLINTON, JENNIFER M.
	 	 	17.9	 	 	 	230.68	 	 	 	11926.37	 	 	 	6/13/2008	 	 	 	12836.1	 	 	 	120	 
	4135009578	 	PESQUEIRA, RAYMOND F.
	 	 	17.9	 	 	 	242.29	 	 	 	4828.15	 	 	 	6/14/2008	 	 	 	13495	 	 	 	120	 
	4135009586	 	TIRADO, ROBERT
	 	 	8.9	 	 	 	187.57	 	 	 	10820.11	 	 	 	6/15/2008	 	 	 	11695	 	 	 	84	 
	4135009608	 	BERISH, JOYCE
	 	 	17.9	 	 	 	199.64	 	 	 	8493.39	 	 	 	6/17/2008	 	 	 	9524.98	 	 	 	84	 
	4135009611	 	VEIN, RICHARD
	 	 	17.9	 	 	 	320.58	 	 	 	12385.89	 	 	 	6/17/2008	 	 	 	15295.5	 	 	 	84	 
	4135009629	 	PARKER, MARY F.
	 	 	17.9	 	 	 	226.26	 	 	 	7987.43	 	 	 	6/20/2008	 	 	 	10795	 	 	 	84	 
	4135009630	 	BIESCHKE, BRIAN
	 	 	16.9	 	 	 	236.69	 	 	 	12939.31	 	 	 	6/21/2008	 	 	 	13668.78	 	 	 	120	 
	4135009633	 	DYAS, RICAVELLE M.
	 	 	17.9	 	 	 	226.36	 	 	 	9204.29	 	 	 	6/21/2008	 	 	 	10800	 	 	 	84	 
	4135009666	 	WEIERMANN, PENNY
	 	 	12.9	 	 	 	223.74	 	 	 	2293.29	 	 	 	6/23/2008	 	 	 	6650	 	 	 	36	 
	4135009673	 	ROMO JR., LUIS F.
	 	 	17.9	 	 	 	234.44	 	 	 	9033.01	 	 	 	6/24/2008	 	 	 	11185.39	 	 	 	84	 
	4135009688	 	PHAGAN, THOMAS G.
	 	 	17.9	 	 	 	198.07	 	 	 	7735.4	 	 	 	6/26/2008	 	 	 	9450	 	 	 	84	 
	4135009698	 	LUND, MARVIN K.
	 	 	17.9	 	 	 	263.98	 	 	 	11527.23	 	 	 	6/28/2008	 	 	 	12595	 	 	 	84	 
	4135009707	 	BERRY, MIA
	 	 	17.9	 	 	 	188.53	 	 	 	7846.67	 	 	 	6/29/2008	 	 	 	8995	 	 	 	84	 
	4135009716	 	KAGAN, DEBRA L.
	 	 	17.9	 	 	 	198.07	 	 	 	8434.68	 	 	 	6/30/2008	 	 	 	9450	 	 	 	84	 
	4135009717	 	THOMAS, CHRISTOPHER
	 	 	17.9	 	 	 	131.94	 	 	 	8139.39	 	 	 	6/30/2008	 	 	 	6295	 	 	 	84	 
	4135009722	 	MARTIN, CHARLES
	 	 	17.9	 	 	 	198.07	 	 	 	7816.05	 	 	 	6/30/2008	 	 	 	9450	 	 	 	84	 
	4135009739	 	RADTKE, GINA M.
	 	 	17.9	 	 	 	141.37	 	 	 	6578.27	 	 	 	7/1/2008	 	 	 	6745	 	 	 	84	 
	4135009746	 	WILLIAMS, VICTOR
	 	 	17.9	 	 	 	111.29	 	 	 	5144.69	 	 	 	7/3/2008	 	 	 	5310	 	 	 	84	 
	4135009781	 	NICHOLS, KEN
	 	 	17.9	 	 	 	198.07	 	 	 	8838.98	 	 	 	7/7/2008	 	 	 	9450	 	 	 	84	 
	4135009782	 	WHALEN, CARMELITA DOLORES G.
	 	 	17.9	 	 	 	198.07	 	 	 	9450	 	 	 	7/7/2008	 	 	 	9450	 	 	 	84	 
	4135009819	 	LOYD, ERIC T.
	 	 	17.9	 	 	 	212.21	 	 	 	8287.53	 	 	 	7/13/2008	 	 	 	10125	 	 	 	84	 
	4135009828	 	YOUNG, WILLIAM J.
	 	 	17.9	 	 	 	292.38	 	 	 	11542.25	 	 	 	7/13/2008	 	 	 	13950	 	 	 	84	 
	4135009834	 	CATALANO, ANTHONY F.
	 	 	17.9	 	 	 	126.7	 	 	 	3501.65	 	 	 	7/14/2008	 	 	 	5000	 	 	 	60	 
	4135009838	 	NOONAN, PATRICIA
	 	 	17.9	 	 	 	160.34	 	 	 	6261.59	 	 	 	7/14/2008	 	 	 	7650	 	 	 	84	 
	4135009845	 	AHUMADA, TERESA
	 	 	17.9	 	 	 	113.18	 	 	 	4423.75	 	 	 	7/15/2008	 	 	 	5400	 	 	 	84	 
	4135009857	 	OCHOA, MARTIN
	 	 	17.9	 	 	 	149.02	 	 	 	7067.03	 	 	 	7/16/2008	 	 	 	7110	 	 	 	84	 
	4135009862	 	CONTRERAS, JUANITA M.
	 	 	17.9	 	 	 	198.07	 	 	 	9276.1	 	 	 	7/17/2008	 	 	 	9450	 	 	 	84	 
	4135009866	 	YOUNG, SHARYL G.
	 	 	12.9	 	 	 	293.16	 	 	 	5250.57	 	 	 	7/17/2008	 	 	 	8713.25	 	 	 	36	 
	4135009868	 	SLOBODA, GARY J.
	 	 	17.9	 	 	 	150.8	 	 	 	6175.9	 	 	 	7/18/2008	 	 	 	7195	 	 	 	84	 
	4135009878	 	SMITH, HAROLD W.
	 	 	17.9	 	 	 	161.59	 	 	 	8157.84	 	 	 	7/19/2008	 	 	 	9000	 	 	 	120	 
	4135009880	 	HAVENS, SKY MICHAEL
	 	 	17.9	 	 	 	141.57	 	 	 	5505.4	 	 	 	7/19/2008	 	 	 	6754.5	 	 	 	84	 
	4135009881	 	AARONSON, TODD
	 	 	17.9	 	 	 	311.25	 	 	 	14031.05	 	 	 	7/19/2008	 	 	 	14850	 	 	 	84	 
	4135009900	 	ARION, DAVID
	 	 	17.9	 	 	 	131.94	 	 	 	5564.91	 	 	 	7/20/2008	 	 	 	6295	 	 	 	84	 
	4135009910	 	ROMO, ROBYN K.
	 	 	17.9	 	 	 	91.01	 	 	 	3229.06	 	 	 	7/21/2008	 	 	 	4000	 	 	 	72	 
	4135009916	 	MILLER, LAURA
	 	 	17.9	 	 	 	165.05	 	 	 	6534.98	 	 	 	7/22/2008	 	 	 	7875	 	 	 	84	 
	4135009929	 	MCKIERNAN, JOIE B.
	 	 	17.9	 	 	 	90.75	 	 	 	3700.06	 	 	 	7/23/2008	 	 	 	4330	 	 	 	84	 
	4135009933	 	STERMER, MARLA
	 	 	17.9	 	 	 	198.07	 	 	 	7816.31	 	 	 	7/24/2008	 	 	 	9450	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009936
	 	KELLY, STEPHEN	 	17.9	 	383.16	 	19486.44	 	7/24/2008	 	21340.88	 	120
	4135009939
	 	ARBIZU, JESSE B.	 	17.9	 	289.54	 	14578.49	 	7/25/2008	 	16126.5	 	120
	4135009951
	 	DAVIS, ANA C.	 	17.9	 	203.1	 	8414.52	 	7/26/2008	 	9690	 	84
	4135009952
	 	POTTER, MARILYN	 	17.9	 	150.91	 	5922.88	 	7/26/2008	 	7200	 	84
	4135009970
	 	CONLEY, LOUIS F.	 	17.9	 	160.34	 	6242.58	 	7/28/2008	 	7650	 	84
	4135009972
	 	MADSEN, VERNISE	 	14.9	 	294.38	 	13590.13	 	7/28/2008	 	15300	 	84
	4135009976
	 	WESTON, KATHLEEN	 	17.9	 	129.95	 	5085.23	 	7/28/2008	 	6200	 	84
	4135009981
	 	JAUREGUI, DORA	 	17.9	 	134.14	 	5293.61	 	7/29/2008	 	6400	 	84
	4135009991
	 	VONDERAU, DONALD PATRICK	 	17.9	 	150.91	 	6168.97	 	7/29/2008	 	7200	 	84
	4135010011
	 	WOLFF, RUDOLPH R.	 	17.9	 	150.8	 	5988.68	 	8/2/2008	 	7195	 	84
	4135010026
	 	SPRAVKA, JOHN J.	 	17.9	 	207.5	 	8554.09	 	8/3/2008	 	9900	 	84
	4135010033
	 	PRICE, CINDY	 	17.9	 	196.18	 	7658.76	 	8/3/2008	 	9360	 	84
	4135010037
	 	ABDUL-HAKIM, YUSUF K.	 	17.9	 	187.61	 	9934.9	 	8/4/2008	 	10449.19	 	120
	4135010051
	 	FRANKO, TOM	 	17.9	 	116.79	 	1533.63	 	8/5/2008	 	6485	 	119
	4135010053
	 	MCLOY JR., JESSE R.	 	17.9	 	91.34	 	3101.91	 	8/5/2008	 	4357.94	 	84
	4135010062
	 	RIGGS, RANDIESIA	 	17.9	 	264.09	 	10269.37	 	8/6/2008	 	12600	 	84
	4135010064
	 	TOMPKINS, THOMAS H.	 	17.9	 	168	 	8358.26	 	8/7/2006	 	9357.13	 	120
	4135010065
	 	STERLING, KEVIN J.	 	17.9	 	158.45	 	6317.38	 	8/7/2008	 	7560	 	84
	4135010069
	 	KLOCK, JULIA CATHY	 	17.9	 	471.58	 	8000.7	 	8/7/2008	 	22500	 	84
	4135010070
	 	GILMAN, ROSANNE	 	17.9	 	131.94	 	5206.75	 	8/7/2008	 	6295	 	84
	4135010079
	 	KING, CHRISTOPHER M.	 	17.9	 	207.39	 	8184.59	 	8/8/2008	 	9895	 	84
	4135010089
	 	GRAHAM, PHILIP	 	17.9	 	152.03	 	4299.12	 	8/9/2008	 	6000	 	60
	4135010094
	 	SIMPKINS, PETER	 	17.9	 	125.76	 	4949.58	 	8/10/2008	 	6000	 	84
	4135010095
	 	LOPEZ, SAM	 	17.9	 	160.34	 	7259.28	 	8/10/2008	 	7650	 	84
	4135010133
	 	KARLSSON, LARS M.	 	17.9	 	176.13	 	39.44	 	8/13/2008	 	9810	 	120
	4135010144
	 	PALMER, JOSEPH E.	 	17.9	 	339.44	 	11059.66	 	8/16/2008	 	16195	 	84
	4135010145
	 	PERALTA, MANUEL EFREN	 	0	 	291.25	 	2912.5	 	8/16/2008	 	3495	 	12
	4135010163
	 	JORGENSEN, GEORGE	 	17.9	 	603.63	 	25530.59	 	8/17/2008	 	28800	 	84
	4135010164
	 	JORGENSEN, GEORGE	 	17.9	 	603.63	 	25530.59	 	8/17/2008	 	28800	 	84
	4135010181
	 	GECHMAN, MARVIN C.	 	16.9	 	267.67	 	13195.37	 	8/20/2008	 	15457.81	 	120
	4135010189
	 	BELL, MARY	 	17.9	 	216.93	 	9384.16	 	8/22/2008	 	10350	 	84
	4135010200
	 	WELLS, DENIS	 	17.9	 	112.97	 	2258.4	 	8/23/2008	 	5390	 	84
	4135010207
	 	WITHERS, ROBERT H.	 	17.9	 	603.63	 	26323.57	 	8/24/2008	 	28800	 	84
	4135010210
	 	ROMANIK, PETER B.	 	17.9	 	339.44	 	13548.27	 	8/24/2008	 	16195	 	84
	4135010211
	 	WILLS, RONALD F.	 	17.9	 	83.84	 	3342.51	 	8/25/2008	 	4000	 	84
	4135010213
	 	BAJARDI JR., BERNARD P.	 	17.9	 	149.02	 	5941.18	 	8/25/2008	 	7110	 	84
	4135010220
	 	SINTICH, MARY ANN	 	17.9	 	339.54	 	13522.35	 	8/25/2008	 	16200	 	84
	4135010231
	 	THACKER, MARK	 	17.9	 	158.45	 	6371.07	 	8/27/2008	 	7560	 	84
	4135010232
	 	HINKLE, RICHARD CARL	 	17.9	 	177.36	 	8827.13	 	8/27/2008	 	9878.43	 	120
	4135010240
	 	HARRISON, JOHN F.	 	17.9	 	167.67	 	5773.19	 	8/29/2008	 	8000	 	84
	4135010242
	 	PEJ, GIILLERMO	 	17.9	 	165.27	 	8884.18	 	8/29/2008	 	9205.1	 	120
	4135010244
	 	ASK, MARILYN J.	 	17.9	 	113.18	 	4526.68	 	8/29/2008	 	5400	 	84
	4135010258
	 	RIVERS, NANCY	 	17.9	 	207.5	 	8224.11	 	8/30/2008	 	9900	 	84
	4135010260
	 	SAGER, DEANE H.	 	17.9	 	235.79	 	7743.43	 	8/31/2008	 	11250	 	84
	4135010262
	 	HANSEN, SCOTT	 	17.9	 	193.75	 	9788.22	 	8/31/2008	 	10791.2	 	120
	4135010278
	 	QUINTERO, JORGE  L.	 	17.9	 	132.46	 	5334.93	 	9/1/2008	 	5320	 	84
	4135010283
	 	MARTINEZ, CELESTINO	 	17.9	 	207.5	 	9840.17	 	9/1/2008	 	9900	 	84
	4135010296
	 	SALDATE, JOHNNY	 	17.9	 	318.79	 	12807.89	 	9/4/2008	 	15210	 	84
	4135010305
	 	MARKS, MARNI	 	17.9	 	150.22	 	4000	 	9/6/2008	 	7167	 	84
	4135010306
	 	YARMY, STEVEN  L.	 	17.9	 	255.31	 	13045.91	 	9/6/2008	 	14220	 	120
	4135010339
	 	VALITZSKI, PAUL J.	 	17.9	 	208.65	 	10660.66	 	9/9/2008	 	11621	 	120
	4135010364
	 	HOLLEY, MELVIN T.	 	17.9	 	204.67	 	11077.9	 	9/13/2008	 	11399.58	 	120
	4135010368
	 	LIM, DANA ROBIN	 	17.9	 	205.61	 	8279.67	 	9/14/2008	 	9610	 	84
	4135010370
	 	VANNETT, ANGELA	 	17.9	 	125.47	 	5071.83	 	9/14/2008	 	5986.36	 	84
	4135010412
	 	VILLAFLORES, ELY V.	 	8.9	 	268.61	 	14302.22	 	9/20/2008	 	17995	 	84
	4135010421
	 	RAMOS, DAWN	 	17.9	 	123.08	 	4505.52	 	9/21/2008	 	5492.87	 	74
	4135010422
	 	RIOJAS, RICHARD A.	 	17.9	 	149.02	 	6117.25	 	9/21/2008	 	7110	 	84
	4135010454
	 	LEE, DAVID	 	17.9	 	207.5	 	8339.68	 	9/24/2008	 	9900	 	84
	4135010465
	 	VILLAVICENCIO, ESPERANZA D.	 	17.9	 	209.76	 	10555.7	 	9/26/2008	 	11683.24	 	120
	4135010475
	 	RICE, JERRIE	 	17.9	 	198.07	 	7975.69	 	9/27/2008	 	9450	 	84
	4135010505
	 	KLEIN, TIM	 	12.9	 	277.33	 	6239.71	 	10/1/2008	 	8242.5	 	36
	4135010524
	 	TANG, CHRISTOPHER	 	17.9	 	85.41	 	2978.6	 	10/5/2008	 	4000	 	81
	4135010535
	 	ALVAREZ, DEREK	 	12.9	 	175.03	 	7440.95	 	10/5/2008	 	9650	 	84
	4135010536
	 	GRIMES, CHRISTOPHER E.	 	17.9	 	209.59	 	9140.13	 	10/5/2008	 	10000	 	84
	4135010546
	 	DEMARTINO, BILL	 	17.9	 	167.67	 	7426.76	 	10/6/2008	 	8000	 	84
	4135010550
	 	GARMENT, STANLEY J.	 	17.9	 	207.39	 	8243.27	 	10/7/2008	 	9895	 	84
	4135010558
	 	HEIMANN, JAYNE HELEN	 	17.9	 	113.08	 	4440.84	 	10/7/2008	 	5395	 	84
	4135010590
	 	SOMODEAN, LUCIA	 	17.9	 	324.45	 	13289.36	 	10/11/2008	 	15480	 	84
	4135010594
	 	MARTINEZ SR., STEVE G.	 	17.9	 	151.22	 	6307.85	 	10/11/2008	 	7690.87	 	96
	4135010612
	 	KRISTY, HELEN S.	 	17.9	 	198.07	 	8530.75	 	10/14/2008	 	9450	 	84
	4135010639
	 	WILLIAMS, HELENE G.	 	17.9	 	113.18	 	4605.78	 	10/16/2008	 	5400	 	84
	4135010648
	 	FLOYD, HARRINGTON	 	17.9	 	158.45	 	6443.01	 	10/17/2008	 	7560	 	84
	4135010650
	 	KRANTZ, MICHAEL L.	 	12.5	 	134.41	 	6116.87	 	10/17/2008	 	7500	 	84
	4135010654
	 	COLLAR, COLLEEN	 	17.9	 	152.79	 	6208.31	 	10/18/2008	 	7290	 	84
	4135010680
	 	COOPER, GARY W.	 	17.9	 	224.83	 	9142.09	 	10/21/2008	 	10727	 	84
	4135010698
	 	RAKOW, NATALIE A.	 	17.9	 	113.08	 	4597.71	 	10/23/2008	 	5395	 	84
	4135010709
	 	SALAZAR, OSCAR	 	17.9	 	224.89	 	11643.21	 	10/24/2008	 	12525.88	 	120
	4135010727
	 	COOK, PAMELA	 	17.9	 	122.61	 	5323.15	 	10/27/2008	 	5850	 	84
	4135010735
	 	PURDOM, JUDITH J.	 	17.9	 	246.48	 	10022.48	 	10/29/2008	 	11760	 	84
	4135010757
	 	MIHALCHICK, KATHLEEN	 	10.9	 	368.71	 	17645.87	 	11/1/2008	 	21600	 	84
	4135010763
	 	RYAN, ROBERT G.	 	12.9	 	195.8	 	8927.13	 	11/2/2008	 	10795	 	84
	4135010771
	 	BETHUNE, MARY	 	10.9	 	129.05	 	5176.19	 	11/3/2008	 	7560	 	84
	4135010788
	 	KEENAN, THOMAS J.	 	17.9	 	160.34	 	7442.76	 	11/4/2008	 	7650	 	84
	4135010803
	 	WARD, ANNE	 	17.9	 	318.98	 	14923.51	 	11/8/2008	 	15219	 	84
	4135010824
	 	WILLIAMS, STEPHEN R.	 	17.9	 	149.02	 	5883.93	 	11/9/2008	 	7110	 	84
	4135010828
	 	KNOX, WILLIAM H.	 	17.9	 	111.29	 	4295.17	 	11/10/2008	 	5310	 	84
	4135010859
	 	KRUEGER, JOHN S.	 	17.9	 	198.66	 	10048.38	 	11/14/2008	 	11064.66	 	120
	4135010877
	 	RIDDLE, DONALD R.	 	17.9	 	205.61	 	8440.28	 	11/16/2008	 	9810	 	84
	4135010879
	 	JOHNSON, SANDRA K.	 	17.9	 	235.69	 	9674.89	 	11/16/2008	 	11245	 	84
	4135010908
	 	BROWN, JERRY BENJAMIN	 	17.9	 	149.02	 	6117.25	 	11/19/2008	 	7110	 	84
	4135010958
	 	LOWE, DAVID L.	 	17.9	 	188.53	 	8995	 	11/24/2008	 	8995	 	84
	4135011005
	 	OLSON, C. REX	 	16.9	 	415.26	 	22502.33	 	12/2/2008	 	23979.98	 	120
	4135011010
	 	WHITE, JEFFERY C.	 	17.9	 	153.54	 	8289.39	 	12/2/2008	 	8551.91	 	120
	4135011023
	 	HUBBARD, MARILYN FRENCH	 	17.9	 	188.53	 	7739.02	 	12/4/2008	 	8995	 	84
	4135011034
	 	WHARTON, JEFF	 	14.9	 	297.85	 	13116.79	 	12/6/2008	 	15480	 	84
	4135011064
	 	MACK, MARY	 	17.9	 	130.89	 	5388.87	 	12/9/2008	 	6245	 	84
	4135011104
	 	NEFF, KEITH	 	12.9	 	142.83	 	6655.87	 	12/16/2008	 	7875	 	84
	4135011105
	 	WARREN, SCOTT	 	17.9	 	197.96	 	6850.56	 	12/16/2008	 	9445	 	84
	4135011127
	 	TALATZKO, LISA	 	17.9	 	111.29	 	4611.12	 	12/20/2008	 	5310	 	84
	4135011135
	 	SNOWDEN, TRACY	 	17.9	 	282.68	 	14670.14	 	12/21/2008	 	15744.26	 	120
	4135011156
	 	BAAS, JOHN	 	17.9	 	111.08	 	4713.29	 	12/24/2008	 	5300	 	84
	4135011158
	 	ELLIOTT, ANTHONY J.	 	17.9	 	160.34	 	6563.11	 	12/24/2008	 	7650	 	84
	4135011164
	 	IMLAH, ANTHONY	 	17.9	 	116.95	 	5030.8	 	12/26/2008	 	5580	 	84
	4135011166
	 	ROACH, DON	 	17.9	 	160.52	 	8346.24	 	12/27/2008	 	8940.28	 	120
	4135011169
	 	GOMEZ, RENE G.	 	17.9	 	154.64	 	8043.05	 	12/27/2008	 	8613	 	120

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135011201	 	SHANLEY, RUTHANN
	 	 	17.9	 	 	 	137.49	 	 	 	5541.53	 	 	 	12/29/2008	 	 	 	6560	 	 	 	84	 
	4135011209	 	MC MILLEN, ARNOLD
	 	 	17.9	 	 	 	291.53	 	 	 	16041.27	 	 	 	12/30/2008	 	 	 	16243.1	 	 	 	120	 
	4135011215	 	WESTOVER, NEIL K.
	 	 	17.9	 	 	 	116.95	 	 	 	5346.37	 	 	 	12/30/2008	 	 	 	5580	 	 	 	84	 
	4135011221	 	APOSTOLIK, THOMAS M.
	 	 	17.9	 	 	 	450.62	 	 	 	18670.44	 	 	 	1/2/2009	 	 	 	21500	 	 	 	84	 
	4135011241	 	SULJAK, JANET T.
	 	 	16.9	 	 	 	194.1	 	 	 	10457.55	 	 	 	1/4/2009	 	 	 	11209.18	 	 	 	120	 
	4135011244	 	POWER, DEBORAH JANE
	 	 	17.9	 	 	 	149.02	 	 	 	6174.18	 	 	 	1/4/2009	 	 	 	7110	 	 	 	84	 
	4135011272	 	JULIUSSON, PAUL D.
	 	 	0	 	 	 	254.17	 	 	 	3050	 	 	 	1/10/2009	 	 	 	3050	 	 	 	12	 
	4135011283	 	MUNDEN, RICHARD C.
	 	 	17.9	 	 	 	130.16	 	 	 	5250.44	 	 	 	1/12/2009	 	 	 	6210	 	 	 	84	 
	4135011291	 	DAWSON, DEBORAH J.
	 	 	17.9	 	 	 	129.95	 	 	 	5755.67	 	 	 	1/15/2009	 	 	 	6200	 	 	 	84	 
	4135011308	 	SURATOS, CELSO E.
	 	 	17.9	 	 	 	104.8	 	 	 	4451.35	 	 	 	1/17/2009	 	 	 	5000	 	 	 	84	 
	4135011328	 	KYLE, SYD
	 	 	17.9	 	 	 	205.61	 	 	 	8596.21	 	 	 	1/18/2009	 	 	 	9810	 	 	 	84	 
	4135011348	 	LEHMAN, ANGELA M.
	 	 	17.9	 	 	 	129.95	 	 	 	5432.8	 	 	 	1/22/2009	 	 	 	6200	 	 	 	84	 
	4135011351	 	BROGDON, YVONNE
	 	 	17.9	 	 	 	220.26	 	 	 	12036.04	 	 	 	1/23/2009	 	 	 	12268.15	 	 	 	120	 
	4135011357	 	DUNN, PAUL M.
	 	 	17.9	 	 	 	270.14	 	 	 	14169.09	 	 	 	1/24/2009	 	 	 	15048.12	 	 	 	120	 
	4135011362	 	DAVIS, ARNOLD
	 	 	17.9	 	 	 	150.8	 	 	 	7195	 	 	 	1/25/2009	 	 	 	7195	 	 	 	84	 
	4135011391	 	HENSCEY, MICHAEL
	 	 	17.9	 	 	 	224.26	 	 	 	10226.65	 	 	 	1/30/2009	 	 	 	10700	 	 	 	84	 
	4135011402	 	HURLEY, JAMES E.
	 	 	17.9	 	 	 	337.65	 	 	 	14116.86	 	 	 	1/31/2009	 	 	 	16110	 	 	 	84	 
	4135011411	 	HERNANDEZ, ART
	 	 	17.9	 	 	 	230.13	 	 	 	9621.53	 	 	 	2/2/2009	 	 	 	10980	 	 	 	84	 
	4135011422	 	MC ROBERTS, LYNNE E.
	 	 	17.9	 	 	 	116.95	 	 	 	4889.61	 	 	 	2/4/2009	 	 	 	5580	 	 	 	84	 
	4135011431	 	MAPLE, MARY
	 	 	17.9	 	 	 	149.02	 	 	 	6230.27	 	 	 	2/7/2009	 	 	 	7110	 	 	 	84	 
	4135011446	 	FLATT, JAMES E.
	 	 	17.9	 	 	 	113.08	 	 	 	4768.75	 	 	 	2/8/2009	 	 	 	5395	 	 	 	84	 
	4130210237	 	ESCLANTE RIVERA, JULIO CESAT
	 	 	17.9	 	 	 	229.07	 	 	 	333.12	 	 	 	7/22/2005	 	 	 	9040	 	 	 	60	 
	4130210251	 	JIMENEZ ORNELAS, ROBERTO
	 	 	17.9	 	 	 	180.42	 	 	 	761.7	 	 	 	9/29/2005	 	 	 	7120	 	 	 	60	 
	4130210255	 	SYMONDS FELIX, JOSE V.
	 	 	17.9	 	 	 	279.75	 	 	 	1077.43	 	 	 	10/27/2005	 	 	 	11040	 	 	 	60	 
	4130210286	 	RAMIREZ INZUNZA, MARIO
	 	 	17.9	 	 	 	172.31	 	 	 	4752.73	 	 	 	7/24/2006	 	 	 	6800	 	 	 	60	 
	4130210287	 	HERNANDEZ
MADERA, JOSE REFUGIO
	 	 	17.9	 	 	 	172.31	 	 	 	2272.15	 	 	 	7/24/2006	 	 	 	6800	 	 	 	60	 
	4130210297	 	VILLALOBOS OLIVAS, JOSE
	 	 	17.9	 	 	 	182.77	 	 	 	7286.54	 	 	 	7/28/2006	 	 	 	8720	 	 	 	84	 
	4130210298	 	VALDEZ IBARRA, ERNESTO
	 	 	17.9	 	 	 	132.47	 	 	 	3820.32	 	 	 	7/28/2006	 	 	 	6320	 	 	 	84	 
	4130210300	 	AVALOS MENDOZA, ROBERTO
	 	 	17.9	 	 	 	132.47	 	 	 	5280.95	 	 	 	7/28/2006	 	 	 	6320	 	 	 	84	 
	4130210312	 	RAMIREZ PAREDES, JORGE E
	 	 	17.9	 	 	 	172.31	 	 	 	2515.46	 	 	 	9/20/2006	 	 	 	6800	 	 	 	60	 
	4130210313	 	VANEGAS ANSOTEGUI, JESUS
	 	 	17.9	 	 	 	172.31	 	 	 	2435.94	 	 	 	9/20/2006	 	 	 	6800	 	 	 	60	 
	4130210314	 	MORALES LEON, LAMBERTO
	 	 	17.9	 	 	 	172.31	 	 	 	2463.93	 	 	 	9/20/2006	 	 	 	6800	 	 	 	60	 
	4130210317	 	TRUJILLO FELIX, REYNALDO
	 	 	17.9	 	 	 	132.47	 	 	 	4008.34	 	 	 	9/20/2006	 	 	 	6320	 	 	 	84	 
	4130210324	 	CAMARENA CASTELLANOS, CONCEPCI
	 	 	17.9	 	 	 	212.85	 	 	 	3033.51	 	 	 	10/9/2006	 	 	 	8400	 	 	 	60	 
	4130600131	 	GOMEZ ALBARRAN, ALEJANDRO
	 	 	15.9	 	 	 	269.26	 	 	 	3958.63	 	 	 	12/23/2002	 	 	 	13595	 	 	 	84	 
	4130600760	 	OLIVERO H., ANA MARIA
	 	 	16.9	 	 	 	108.54	 	 	 	3970.9	 	 	 	8/22/2004	 	 	 	6268	 	 	 	120	 
	4130600934	 	COTA MUNOZ, GILBERTO
	 	 	16.9	 	 	 	175.24	 	 	 	3429.06	 	 	 	4/24/2005	 	 	 	8599.01	 	 	 	84	 
	4130601008	 	CHAVEZ ORTIZ, ALBERTO
	 	 	17.9	 	 	 	132.47	 	 	 	2758.71	 	 	 	6/22/2005	 	 	 	6320	 	 	 	84	 
	4130601031	 	AMPARAN, FELIPE
	 	 	17.9	 	 	 	166	 	 	 	3950.06	 	 	 	7/4/2005	 	 	 	7920	 	 	 	84	 
	4130601037	 	HERNANDEZ M., MARIA TERESA
	 	 	17.9	 	 	 	165.58	 	 	 	3752.28	 	 	 	7/10/2005	 	 	 	7900	 	 	 	84	 
	4130601061	 	NUJZ C., VICENTE RICARDO
	 	 	17.9	 	 	 	249.84	 	 	 	5330.54	 	 	 	7/26/2005	 	 	 	11920	 	 	 	84	 
	4130601161	 	COVARRUBIAS P., ALBERTO JAVIER
	 	 	17.9	 	 	 	132.47	 	 	 	4074.59	 	 	 	10/15/2005	 	 	 	6320	 	 	 	84	 
	4130601202	 	TAPIA GARDNER, 
ENGUERRANDO O.
	 	 	17.9	 	 	 	271.35	 	 	 	12729.44	 	 	 	12/3/2005	 	 	 	15113.13	 	 	 	120	 
	4130601207	 	RIVERA O., JESUS ANTONIO
	 	 	17.9	 	 	 	160.15	 	 	 	893.71	 	 	 	12/5/2005	 	 	 	6320	 	 	 	60	 
	4130601250	 	ORTEGA, RICARDO A
	 	 	17.9	 	 	 	135.02	 	 	 	6479.72	 	 	 	2/19/2006	 	 	 	7520	 	 	 	120	 
	4130601259	 	FIGUEROA M., ABELARDO
	 	 	17.9	 	 	 	132.47	 	 	 	4290.87	 	 	 	3/12/2006	 	 	 	6320	 	 	 	84	 
	4130601299	 	CARLOS MELENDEZ, FRANCISCO J.
	 	 	17.9	 	 	 	200.69	 	 	 	4969.2	 	 	 	4/9/2006	 	 	 	7920	 	 	 	60	 
	4130601310	 	MONTOYA, CAROLINA
	 	 	17.9	 	 	 	299.51	 	 	 	6004.73	 	 	 	4/19/2006	 	 	 	11820	 	 	 	60	 
	4130601325	 	HERNANDEZ. BEATRIZ
	 	 	17.9	 	 	 	249.84	 	 	 	9559.41	 	 	 	4/29/2006	 	 	 	11920	 	 	 	84	 
	4130601327	 	CABALLERO V., GUILLERMO A.
	 	 	17.9	 	 	 	174.39	 	 	 	4517.57	 	 	 	4/30/2006	 	 	 	8320	 	 	 	84	 
	4130601376	 	AROCHI, SARA MARITZA
	 	 	17.9	 	 	 	166	 	 	 	5776.63	 	 	 	6/18/2006	 	 	 	7920	 	 	 	84	 
	4130601405	 	MAYTORENA, OMAR
	 	 	17.9	 	 	 	160.15	 	 	 	2440.71	 	 	 	7/5/2006	 	 	 	6320	 	 	 	60	 
	4130601406	 	AVILEZ LORETO, MAGNOLIA
	 	 	17.9	 	 	 	160.15	 	 	 	1630.1	 	 	 	7/5/2006	 	 	 	6320	 	 	 	60	 
	4130601412	 	VIATER RUBIO, HENRY RICHARD
	 	 	17.9	 	 	 	233.16	 	 	 	6480.86	 	 	 	7/8/2006	 	 	 	11124	 	 	 	84	 
	4130601413	 	SERVIN DE LA MORA, RAMON ARTURO
	 	 	17.9	 	 	 	302.05	 	 	 	3790	 	 	 	7/9/2006	 	 	 	11920	 	 	 	60	 
	4130601431	 	BELTRAN E., JORGE A.
	 	 	17.9	 	 	 	160.15	 	 	 	2607.51	 	 	 	7/22/2006	 	 	 	6320	 	 	 	60	 
	4130601437	 	GOMEZ PUENTE, RAMON
	 	 	17.9	 	 	 	312.18	 	 	 	4151.27	 	 	 	7/26/2006	 	 	 	12320	 	 	 	60	 
	4130601440	 	ENCINAS J., RAMON HECTOR
	 	 	17.9	 	 	 	210.83	 	 	 	2359.46	 	 	 	8/1/2006	 	 	 	8320	 	 	 	60	 
	4130601524	 	ANGUIANO OROZCO, JESUS
	 	 	17.9	 	 	 	291.16	 	 	 	8489.87	 	 	 	10/2/2006	 	 	 	13891.5	 	 	 	84	 
	4135004294	 	CASTAL, JORGE A.
	 	 	17.9	 	 	 	132.46	 	 	 	4040.8	 	 	 	12/31/2006	 	 	 	6320	 	 	 	84	 
	4135004309	 	RICARDEZ LOURDES, FCO.JAVIER COR
	 	 	17.9	 	 	 	252.19	 	 	 	7692.87	 	 	 	1/2/2007	 	 	 	12032.28	 	 	 	84	 
	4135004602	 	RAMOS DURAN, RINGO
	 	 	17.9	 	 	 	132.46	 	 	 	4111.93	 	 	 	1/28/2007	 	 	 	6320	 	 	 	84	 
	4135004747	 	ENRIQUEZ MORENO, LAURA ELENA
	 	 	17.9	 	 	 	129.11	 	 	 	4143.26	 	 	 	2/11/2007	 	 	 	6160	 	 	 	84	 
	4135004821	 	DE LATORRE S., ESTEBAN
	 	 	17.9	 	 	 	132.46	 	 	 	5391.26	 	 	 	2/17/2007	 	 	 	6320	 	 	 	84	 
	4135005127	 	NUJZ WONG, JOEL
	 	 	17.9	 	 	 	115.7	 	 	 	3956.42	 	 	 	3/18/2007	 	 	 	5520	 	 	 	84	 
	4135005371	 	FRANCO, HECTOR
	 	 	17.9	 	 	 	129.11	 	 	 	4224.11	 	 	 	4/6/2007	 	 	 	6160	 	 	 	84	 
	4135005376	 	RAMIREZ Q., MA.DE LOS ANGELES
	 	 	17.9	 	 	 	182.76	 	 	 	7775.69	 	 	 	4/6/2007	 	 	 	8720	 	 	 	84	 
	4135005416	 	MONTOYA, LUIS ENRIQUE
	 	 	17.9	 	 	 	115.7	 	 	 	3899.86	 	 	 	4/10/2007	 	 	 	5520	 	 	 	84	 
	4135005419	 	PUJOL R., RODOLFO
	 	 	17.9	 	 	 	182.76	 	 	 	5974.43	 	 	 	4/11/2007	 	 	 	8720	 	 	 	84	 
	4135005466	 	TAPIA LOPEZ, CESAR
	 	 	17.9	 	 	 	182.76	 	 	 	6143.05	 	 	 	4/14/2007	 	 	 	8720	 	 	 	84	 
	4135005699	 	GARZA OSORNIO, JUAN F.
	 	 	17.9	 	 	 	241.23	 	 	 	4223.63	 	 	 	3/12/2007	 	 	 	9520	 	 	 	60	 
	4135005728	 	CUMMING MEXIA, CARLOS
	 	 	17.9	 	 	 	132.46	 	 	 	5029.55	 	 	 	5/6/2007	 	 	 	6320	 	 	 	84	 
	4135005805	 	TORRES, VALENTIN LEON
	 	 	17.9	 	 	 	125.65	 	 	 	4360.51	 	 	 	5/14/2007	 	 	 	5995	 	 	 	84	 
	4135006063	 	SALGUERO, SERGIO
	 	 	17.9	 	 	 	207.92	 	 	 	6567.64	 	 	 	6/9/2007	 	 	 	9920	 	 	 	84	 
	4135006263	 	CHAVEZ
HERNANDEZ, JOSUE L.
	 	 	17.9	 	 	 	132.47	 	 	 	5537.84	 	 	 	6/29/2007	 	 	 	6320	 	 	 	84	 
	4135006264	 	BOUZA MOLINA, WILBERTO J.
	 	 	17.9	 	 	 	199.54	 	 	 	6804.08	 	 	 	6/29/2007	 	 	 	9520	 	 	 	84	 
	4135006298	 	LOPEZ M., FRANCISCO OCTAVIO
	 	 	17.9	 	 	 	199.53	 	 	 	6578.81	 	 	 	7/1/2007	 	 	 	9520	 	 	 	84	 
	4135006349	 	LEMAS, BERTHA JULIA
	 	 	17.9	 	 	 	191.15	 	 	 	7881.15	 	 	 	7/6/2007	 	 	 	9120	 	 	 	84	 
	4135006489	 	BONILLAS F., JESUS FERNANDO
	 	 	17.9	 	 	 	132.46	 	 	 	5776.54	 	 	 	7/20/2007	 	 	 	6320	 	 	 	84	 
	4135006564	 	NAVA DE LA MORA, ROSE IVETTE
	 	 	12.9	 	 	 	388.25	 	 	 	6605.91	 	 	 	7/25/2007	 	 	 	11480	 	 	 	36	 
	4135006621	 	GASTELUM H., JULIO J.
	 	 	17.9	 	 	 	191.8	 	 	 	6633.47	 	 	 	8/1/2007	 	 	 	9151	 	 	 	84	 
	4135006698	 	PASOS, MARTIN
	 	 	17.9	 	 	 	132.46	 	 	 	5968.91	 	 	 	8/10/2007	 	 	 	6320	 	 	 	84	 
	4135006728	 	ANGULO
SAAVEDRA, EDITH J.
	 	 	17.9	 	 	 	132.55	 	 	 	4798.66	 	 	 	8/12/2007	 	 	 	6324	 	 	 	84	 
	4135006732	 	ESQUER, JESUS LEOPOLDO
	 	 	17.9	 	 	 	308.52	 	 	 	12423.78	 	 	 	8/12/2007	 	 	 	14720	 	 	 	84	 
	4135007037	 	URIAS, JESUS LAURO
	 	 	17.9	 	 	 	274.99	 	 	 	10577.73	 	 	 	9/9/2007	 	 	 	13120	 	 	 	84	 
	4135007708	 	CASTANEDA FELIX, EDUARDO A.
	 	 	12.9	 	 	 	195.51	 	 	 	776.68	 	 	 	11/10/2007	 	 	 	5810.68	 	 	 	36	 
	4135007907	 	FLORES AVILA, MARIA DEL CARMEN
	 	 	17.9	 	 	 	332.45	 	 	 	9400.57	 	 	 	12/1/2007	 	 	 	13120	 	 	 	60	 
	4135008416	 	CUELLAR H., ALFREDO
	 	 	17.9	 	 	 	384.87	 	 	 	17046.79	 	 	 	2/4/2008	 	 	 	18362.64	 	 	 	84	 
	4135008440	 	MEZA LOPEZ, LUIS MANUEL
	 	 	17.9	 	 	 	406.83	 	 	 	18680.03	 	 	 	2/9/2008	 	 	 	19410.56	 	 	 	84	 
	4135008911	 	SANCHEZ CAL Z, ROBERTO ALFONSO
	 	 	17.9	 	 	 	115.78	 	 	 	5279.58	 	 	 	3/30/2008	 	 	 	5524	 	 	 	84	 
	4135008918	 	GOMEZ CORTEZ, JORGE
	 	 	17.9	 	 	 	207.92	 	 	 	7855.22	 	 	 	3/30/2008	 	 	 	9920	 	 	 	84	 
	4135008923	 	MELO SALAZAR, ADAMINA
	 	 	17.9	 	 	 	288.35	 	 	 	7978.34	 	 	 	3/31/2008	 	 	 	11379.79	 	 	 	60	 
	4135009049	 	GASTELUM, RAMON ALBERTO
	 	 	17.9	 	 	 	132.46	 	 	 	5186.28	 	 	 	4/13/2008	 	 	 	6320	 	 	 	84	 
	4135009143	 	SALAZAR ROCA, LUIS GUSTAVO
	 	 	17.9	 	 	 	132.46	 	 	 	5077.65	 	 	 	4/23/2008	 	 	 	6320	 	 	 	84	 
	4135009244	 	GOMEZ EGURROLA, JOSE ARTURO
	 	 	17.9	 	 	 	132.46	 	 	 	5061.6	 	 	 	5/4/2008	 	 	 	6320	 	 	 	84	 
	4135009259	 	BALDENEBRO HEREDIA, RENE
	 	 	17.9	 	 	 	199.53	 	 	 	8192.78	 	 	 	5/5/2008	 	 	 	9520	 	 	 	84	 
	4135009298	 	RODRIGUEZ ROMERO, AGUSTIN
	 	 	17.9	 	 	 	201.21	 	 	 	8912.9	 	 	 	5/11/2008	 	 	 	9600	 	 	 	84	 
	4135009302	 	VERGARA DANIEL, MANUEL
	 	 	17.9	 	 	 	182.76	 	 	 	8334.21	 	 	 	5/11/2008	 	 	 	8720	 	 	 	84	 
	4135009355	 	ARAGON NORIEGA, EUGENIO ALBERTC
	 	 	17.9	 	 	 	220.96	 	 	 	7091.13	 	 	 	5/18/2008	 	 	 	8720	 	 	 	60	 
	4135009463	 	MACIAS, JOSE JUAN
	 	 	17.9	 	 	 	132.46	 	 	 	5822.36	 	 	 	5/31/2008	 	 	 	6320	 	 	 	84	 
	4135009524	 	MONJARAZ ALEMAN, ABEL
	 	 	17.9	 	 	 	220.96	 	 	 	6186.96	 	 	 	6/7/2008	 	 	 	8720	 	 	 	60	 
	4135009525	 	TELLEZ V., HECTOR A.
	 	 	17.9	 	 	 	132.46	 	 	 	5478.59	 	 	 	6/7/2008	 	 	 	6320	 	 	 	84	 
	4135009531	 	RIVERA LOPEZ, IMELDA
	 	 	17.9	 	 	 	182.76	 	 	 	8156.25	 	 	 	6/8/2008	 	 	 	8720	 	 	 	84	 
	4135009579	 	BARBA MUNGUIA, FABIOLA
	 	 	17.9	 	 	 	132.46	 	 	 	6243.05	 	 	 	6/14/2008	 	 	 	6320	 	 	 	84	 
	4135009584	 	OSORIO ACOSTA, GUADALUPE
	 	 	17.9	 	 	 	191.15	 	 	 	8401.57	 	 	 	6/14/2008	 	 	 	9120	 	 	 	84	 

 

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	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135009590	 	CANCHOLA GALVEZ, LUIS ALONSO
	 	 	17.9	 	 	 	132.46	 	 	 	6203.71	 	 	 	6/15/2008	 	 	 	6320	 	 	 	84	 
	4135009663	 	MANRIQUE, CARLOS
	 	 	17.9	 	 	 	182.76	 	 	 	8509.92	 	 	 	6/23/2008	 	 	 	8720	 	 	 	84	 
	4135009706	 	GARCIA BAUTISTA, SALVADOR CARLOS
	 	 	17.9	 	 	 	182.76	 	 	 	8275.77	 	 	 	6/29/2008	 	 	 	8720	 	 	 	84	 
	4135009709	 	BENITEZ CHAVEZ, SERGIO J.
	 	 	17.9	 	 	 	249.59	 	 	 	6766.9	 	 	 	6/29/2008	 	 	 	9850.09	 	 	 	60	 
	4135009731	 	MOLINA E., HECTOR R.
	 	 	17.9	 	 	 	305.64	 	 	 	16610.23	 	 	 	7/1/2008	 	 	 	17023.59	 	 	 	120	 
	4135009824	 	SAUCEDO ACUD, ADOLFO
	 	 	17.9	 	 	 	132.46	 	 	 	5262.89	 	 	 	7/13/2008	 	 	 	6320	 	 	 	84	 
	4135009856	 	VALENZUELA, TRINIDAD
	 	 	17.9	 	 	 	182.76	 	 	 	8391.81	 	 	 	7/16/2008	 	 	 	8720	 	 	 	84	 
	4135009882	 	ARAIZA SERRANO, JOSE RICARDO
	 	 	17.9	 	 	 	132.46	 	 	 	5502.12	 	 	 	7/19/2008	 	 	 	6320	 	 	 	84	 
	4135009889	 	PEREZ MEDINA, JOSE RAUL
	 	 	17.9	 	 	 	191.15	 	 	 	8964.48	 	 	 	7/19/2008	 	 	 	9120	 	 	 	84	 
	4135009898	 	GARCIA MARQUEZ, RUBEN
	 	 	17.9	 	 	 	220.96	 	 	 	8363.22	 	 	 	7/20/2008	 	 	 	8720	 	 	 	60	 
	4135009919	 	DUARTE NORIEGA, RAMON ANGEL
	 	 	17.9	 	 	 	115.7	 	 	 	4879.8	 	 	 	7/22/2008	 	 	 	5520	 	 	 	84	 
	4135009940	 	RZYSKO G., ZYGFRYD
	 	 	17.9	 	 	 	242.74	 	 	 	12362.52	 	 	 	7/25/2008	 	 	 	13520	 	 	 	120	 
	4135009985	 	VIZCARRA SANCHEZ, MARTIN RAMON
	 	 	17.9	 	 	 	182.76	 	 	 	8171.25	 	 	 	7/29/2008	 	 	 	8720	 	 	 	84	 
	4135010018	 	BRICEU, LORENZO ERNESTO
	 	 	12.9	 	 	 	256.72	 	 	 	2925.98	 	 	 	8/2/2008	 	 	 	7630	 	 	 	36	 
	4135010019	 	VERDUGO ROJAS, OMAR CRISTOBAL
	 	 	17.9	 	 	 	132.46	 	 	 	5243.58	 	 	 	8/2/2008	 	 	 	6320	 	 	 	84	 
	4135010107	 	MARTINEZ ROJAS, JORGE
	 	 	17.9	 	 	 	178.38	 	 	 	9779.63	 	 	 	8/10/2008	 	 	 	9935.14	 	 	 	120	 
	4135010121	 	BARRAZA PLIEGO, AMADOR
	 	 	17.9	 	 	 	258.54	 	 	 	13240.84	 	 	 	8/12/2008	 	 	 	14400	 	 	 	120	 
	4135010160	 	MELO LOPEZ, ERASMO
	 	 	17.9	 	 	 	170.01	 	 	 	549.61	 	 	 	8/17/2008	 	 	 	6709.59	 	 	 	60	 
	4135010177	 	VAZQUEZ DURAN, DAVID
	 	 	17.9	 	 	 	182.76	 	 	 	8391.81	 	 	 	8/19/2008	 	 	 	8720	 	 	 	84	 
	4145010028	 	GALLEGOS, GRACIELA
	 	 	17.9	 	 	 	132.46	 	 	 	5334.11	 	 	 	8/3/2008	 	 	 	6320	 	 	 	84	 
	4145010176	 	VEGA GALAZ, RAMON
	 	 	17.9	 	 	 	182.76	 	 	 	7359.79	 	 	 	8/19/2008	 	 	 	8720	 	 	 	84	 
	4145010234	 	VILLALOBOS NAVARRO, MANUEL DE JE
	 	 	17.9	 	 	 	132.46	 	 	 	5281.21	 	 	 	8/28/2008	 	 	 	6320	 	 	 	84	 
	4145010310	 	ENRIQUEZ QUIJADA, YOLANDA MARGAI
	 	 	17.9	 	 	 	132.46	 	 	 	5488.18	 	 	 	9/6/2008	 	 	 	6320	 	 	 	84	 
	4145010359	 	RIVERA DE LA TORRE, SERGIO ALONSO
	 	 	17.9	 	 	 	132.46	 	 	 	5488.18	 	 	 	9/13/2008	 	 	 	6320	 	 	 	84	 
	4145010425	 	CADENA Y CADENA, EDGAR VALDEMAF
	 	 	17.9	 	 	 	182.76	 	 	 	8720	 	 	 	9/21/2008	 	 	 	8720	 	 	 	84	 
	4145010578	 	ESTRADA CHONG, LIBRADO ENRIQUE
	 	 	17.9	 	 	 	196.24	 	 	 	7963.85	 	 	 	10/11/2008	 	 	 	9363.13	 	 	 	84	 
	4145010864	 	RAMIREZ SANCHEZ, FEDERICO ARTUR
	 	 	17.9	 	 	 	283.37	 	 	 	12116.31	 	 	 	11/15/2008	 	 	 	13520	 	 	 	84	 
	4145010929	 	CAMBEROS PEREZ, ENRIQUE
	 	 	17.9	 	 	 	274.99	 	 	 	11288.07	 	 	 	11/22/2008	 	 	 	13120	 	 	 	84	 
	4145011196	 	RAMIREZ MARTINEZ, ENRIQUE
	 	 	17.9	 	 	 	132.46	 	 	 	5488.18	 	 	 	12/29/2008	 	 	 	6320	 	 	 	84	 
	4130601070	 	URENA, ROBERT
	 	 	17.9	 	 	 	178.16	 	 	 	4791.43	 	 	 	8/2/2005	 	 	 	8500	 	 	 	84	 
	4130701871	 	ACOSTA, SAMUEL
	 	 	17.9	 	 	 	131.94	 	 	 	1277.1	 	 	 	3/23/2003	 	 	 	6295	 	 	 	84	 
	4130702759	 	PACIFIQUE-BAIRDOW, ANNETTE T.
	 	 	16.9	 	 	 	218.11	 	 	 	7137.9	 	 	 	7/24/2003	 	 	 	12595	 	 	 	120	 
	4135001265	 	FORREST, DIANA
	 	 	17.9	 	 	 	131.94	 	 	 	3908.27	 	 	 	4/21/2006	 	 	 	6295	 	 	 	84	 
	4135006295	 	MAY, JEFFREY S.
	 	 	17.9	 	 	 	135.71	 	 	 	5172.97	 	 	 	7/1/2007	 	 	 	6475	 	 	 	84	 
	4135006390	 	CHAVEZ, GUSTAVO A.
	 	 	17.9	 	 	 	197.97	 	 	 	8393.31	 	 	 	7/9/2007	 	 	 	9445.5	 	 	 	84	 
	4135010534	 	HERRERA, JAMES
	 	 	17.9	 	 	 	150.8	 	 	 	6470.1	 	 	 	10/5/2008	 	 	 	7195	 	 	 	84	 
	4135010666	 	GEISSLER, CANDACE
	 	 	17.9	 	 	 	149.02	 	 	 	6511.11	 	 	 	10/19/2008	 	 	 	7110	 	 	 	84	 
	4135010795	 	LEVY, SETH
	 	 	17.9	 	 	 	149.02	 	 	 	6285.54	 	 	 	11/6/2008	 	 	 	7110	 	 	 	84	 
	4135010923	 	JACKMAN, PATRICK A.
	 	 	17.9	 	 	 	136.65	 	 	 	5813.94	 	 	 	11/21/2008	 	 	 	6520	 	 	 	84	 
	4135010975	 	BRASHEAR, WAYNE
	 	 	17.9	 	 	 	111.29	 	 	 	5039.48	 	 	 	11/28/2008	 	 	 	5310	 	 	 	84	 
	4135011110	 	LYTLE, BURNIECE
	 	 	17.9	 	 	 	111.29	 	 	 	4010.75	 	 	 	12/18/2008	 	 	 	5310	 	 	 	84	 
	4135011180	 	ESTRADA, JOHN D.
	 	 	17.9	 	 	 	111.29	 	 	 	82.69	 	 	 	12/28/2008	 	 	 	5310	 	 	 	84	 
	4135011198	 	THOMPSON, LYNDA MAE
	 	 	17.9	 	 	 	111.29	 	 	 	4799.96	 	 	 	12/29/2008	 	 	 	5310	 	 	 	84	 
	4135011213	 	MEINERT, JAMES
	 	 	17.9	 	 	 	116.95	 	 	 	4863.61	 	 	 	12/30/2008	 	 	 	5580	 	 	 	84	 
	4135011276	 	CORTEZ, MIKE
	 	 	17.9	 	 	 	149.02	 	 	 	6285.54	 	 	 	1/11/2009	 	 	 	7110	 	 	 	84	 
	4135011310	 	IMPENS, BARBARA A.
	 	 	17.9	 	 	 	150.8	 	 	 	6487.48	 	 	 	1/17/2009	 	 	 	7195	 	 	 	84	 
	4135011313	 	FALLON, BRIAN J.
	 	 	17.9	 	 	 	150.8	 	 	 	6628.23	 	 	 	1/17/2009	 	 	 	7195	 	 	 	84	 
	4135011315	 	HOPKINS, JEANNE
	 	 	17.9	 	 	 	141.48	 	 	 	6069.82	 	 	 	1/17/2009	 	 	 	6750	 	 	 	84	 
	4135011392	 	DE LOS SANTOS, CAROL ANDERSON
	 	 	17.9	 	 	 	149.02	 	 	 	6339.99	 	 	 	1/30/2009	 	 	 	7110	 	 	 	84	 
	4135011395	 	SUTTER, DEEANN
	 	 	17.9	 	 	 	150.91	 	 	 	7112.33	 	 	 	1/31/2009	 	 	 	7200	 	 	 	84	 
	4135011399	 	SAMANIEGO, LISA
	 	 	17.9	 	 	 	115.07	 	 	 	5388.96	 	 	 	1/31/2009	 	 	 	5490	 	 	 	84	 
	4135011430	 	CHARLES, KEITH
	 	 	17.9	 	 	 	160.34	 	 	 	6630.46	 	 	 	2/7/2009	 	 	 	7650	 	 	 	84	 
	4135011432	 	HEINTZELMAN, COLLEEN
	 	 	17.9	 	 	 	243.34	 	 	 	10695.44	 	 	 	5/16/2009	 	 	 	11610	 	 	 	84	 
	4135011461	 	WOOD, JOHN G.
	 	 	12.9	 	 	 	171.4	 	 	 	8155.34	 	 	 	2/10/2009	 	 	 	9450	 	 	 	84	 
	4135011472	 	COOLIDGE, CAROLYN
	 	 	17.9	 	 	 	149.02	 	 	 	6699.39	 	 	 	2/12/2009	 	 	 	7110	 	 	 	84	 
	4135011492	 	GORMAN, KERI A.
	 	 	16.9	 	 	 	137.45	 	 	 	5935.78	 	 	 	2/15/2009	 	 	 	6745	 	 	 	84	 
	4135011501	 	PASTOR, LAURA
	 	 	17.9	 	 	 	150.91	 	 	 	6365.02	 	 	 	2/15/2009	 	 	 	7200	 	 	 	84	 
	4135011516	 	ROBERTS, RUTH E.
	 	 	17.9	 	 	 	85.53	 	 	 	3111.66	 	 	 	2/17/2009	 	 	 	3700	 	 	 	70	 
	4135011517	 	SCHOLTENS, KATHLEEN BEAVER
	 	 	17.9	 	 	 	196.07	 	 	 	8242.22	 	 	 	2/17/2009	 	 	 	9450	 	 	 	84	 
	4135011538	 	ROTHENBERGER, PAMELA A.
	 	 	13.9	 	 	 	232.02	 	 	 	9275.58	 	 	 	2/21/2009	 	 	 	11289.26	 	 	 	72	 
	4135011545	 	CARCOBA, JOSE A.
	 	 	17.9	 	 	 	224.26	 	 	 	9445.19	 	 	 	2/22/2009	 	 	 	10700	 	 	 	84	 
	4135011559	 	MOORE, EDWINA
	 	 	17.9	 	 	 	200.7	 	 	 	10596.02	 	 	 	2/24/2009	 	 	 	11178.31	 	 	 	120	 
	4135011567	 	WILSON JR., HOWARD
	 	 	17.9	 	 	 	149.02	 	 	 	6614.13	 	 	 	2/25/2009	 	 	 	7110	 	 	 	84	 
	4135011576	 	SLUSAR, DAVID A.
	 	 	17.9	 	 	 	215.04	 	 	 	6872.08	 	 	 	2/27/2009	 	 	 	10260	 	 	 	84	 
	4135011586	 	SALDANA, JESUS S.
	 	 	17.9	 	 	 	150.81	 	 	 	6361.15	 	 	 	2/28/2009	 	 	 	7195.5	 	 	 	84	 
	4135011590	 	WILLIAMS, CHARLES
	 	 	17.9	 	 	 	149.02	 	 	 	7021.45	 	 	 	2/28/2009	 	 	 	7110	 	 	 	84	 
	4135011591	 	COLEMAN, ROBIN A.
	 	 	17.9	 	 	 	150.33	 	 	 	7884.97	 	 	 	3/1/2009	 	 	 	8373.07	 	 	 	120	 
	4135011607	 	KAFKER, RONALD B.
	 	 	17.9	 	 	 	150.81	 	 	 	6679.88	 	 	 	3/2/2009	 	 	 	7195.5	 	 	 	84	 
	4135011635	 	MARTONE, PAULETTE G.
	 	 	12.9	 	 	 	145.28	 	 	 	6912.63	 	 	 	3/8/2009	 	 	 	8010	 	 	 	84	 
	4135011642	 	FARHAR, DENNIS L.
	 	 	4.9	 	 	 	262.96	 	 	 	1810.91	 	 	 	3/9/2009	 	 	 	6000	 	 	 	24	 
	4135011648	 	WILLCOX, RAY D.
	 	 	12.9	 	 	 	195.8	 	 	 	9316.59	 	 	 	3/10/2009	 	 	 	10795.5	 	 	 	84	 
	4135011655	 	GLENNIE, JUDITH ANN
	 	 	17.9	 	 	 	85.53	 	 	 	3173.72	 	 	 	3/12/2009	 	 	 	3700	 	 	 	70	 
	4135011666	 	HARMAN, JANEL B.
	 	 	11.9	 	 	 	189.98	 	 	 	9036.94	 	 	 	3/14/2009	 	 	 	10795	 	 	 	84	 
	4135011672	 	ROSA, BRIAN
	 	 	11.9	 	 	 	175.82	 	 	 	8736.29	 	 	 	3/15/2009	 	 	 	9990	 	 	 	84	 
	4135011683	 	CONDON, KEVIN
	 	 	12.9	 	 	 	179.47	 	 	 	8810.94	 	 	 	3/16/2009	 	 	 	9895	 	 	 	84	 
	4135011692	 	LOYNES, DANIEL J.
	 	 	12.9	 	 	 	179.47	 	 	 	8626.13	 	 	 	3/17/2009	 	 	 	9895	 	 	 	84	 
	4135011723	 	ENGSTROM, STACY
	 	 	4.9	 	 	 	219.02	 	 	 	1366.89	 	 	 	3/22/2009	 	 	 	4997.5	 	 	 	24	 
	4135011728	 	WEBER, ROXANNE
	 	 	11.9	 	 	 	189.98	 	 	 	10018.28	 	 	 	3/22/2009	 	 	 	10795	 	 	 	84	 
	4135011741	 	GIBSON, TYLA
	 	 	11.9	 	 	 	189.99	 	 	 	9365.06	 	 	 	3/24/2009	 	 	 	10795.5	 	 	 	84	 
	4135011748	 	ZALAC, MARGARET
	 	 	12.9	 	 	 	182.83	 	 	 	8787.35	 	 	 	3/25/2009	 	 	 	10080	 	 	 	84	 
	4135011749	 	CANTU, ROBERT A.
	 	 	16.9	 	 	 	93	 	 	 	2860.62	 	 	 	3/25/2009	 	 	 	3750	 	 	 	60	 
	4135011756	 	GALLEGOS, CYNTHIA
	 	 	11.9	 	 	 	189.98	 	 	 	9958.09	 	 	 	3/27/2009	 	 	 	10795	 	 	 	84	 
	4135011760	 	BURCH, BOBBY R.
	 	 	12.9	 	 	 	150.18	 	 	 	7705.15	 	 	 	3/28/2009	 	 	 	8280	 	 	 	84	 
	4135011763	 	HARSH, RAYMOND
	 	 	17.9	 	 	 	150.03	 	 	 	7958.79	 	 	 	3/28/2009	 	 	 	8356.53	 	 	 	120	 
	4135011767	 	CURTIS, CHRISTINE K.
	 	 	11.9	 	 	 	207.5	 	 	 	10483.06	 	 	 	3/28/2009	 	 	 	11790	 	 	 	84	 
	4135011781	 	MONTOYA, DANOIS R.
	 	 	11.9	 	 	 	207.5	 	 	 	10627.83	 	 	 	4/1/2009	 	 	 	11790	 	 	 	84	 
	4135011784	 	MISCHIEK, LINDA
	 	 	11.9	 	 	 	189.98	 	 	 	9057.11	 	 	 	4/2/2009	 	 	 	10795	 	 	 	84	 
	4135011785	 	DAVENPORT, LANNY E.
	 	 	11.9	 	 	 	109.91	 	 	 	5392.55	 	 	 	4/2/2009	 	 	 	6245	 	 	 	84	 
	4135011797	 	VANO JR., ROBERT
	 	 	11.9	 	 	 	142.47	 	 	 	7094.37	 	 	 	4/4/2009	 	 	 	8095	 	 	 	84	 
	4135011798	 	BUNN, KELLY
	 	 	11.9	 	 	 	147.31	 	 	 	7260.8	 	 	 	4/5/2009	 	 	 	8370	 	 	 	84	 
	4135011828	 	PARRISH, CATHLEEN M.
	 	 	11.9	 	 	 	207.5	 	 	 	10190.14	 	 	 	4/9/2009	 	 	 	11790	 	 	 	84	 
	4135011835	 	JENKS, MARK
	 	 	17.9	 	 	 	149.02	 	 	 	6339.99	 	 	 	4/10/2009	 	 	 	7110	 	 	 	84	 
	4135011842	 	DIMICK, MATTHEW A.
	 	 	17.9	 	 	 	184.56	 	 	 	9719.93	 	 	 	4/11/2009	 	 	 	10279.57	 	 	 	120	 
	4135011844	 	TRUJILLO, LIONEL
	 	 	11.9	 	 	 	207.5	 	 	 	10326.31	 	 	 	4/11/2009	 	 	 	11790	 	 	 	84	 
	4135011847	 	LOPEZ, FERMIN E.
	 	 	12.9	 	 	 	128.96	 	 	 	6333.38	 	 	 	4/11/2009	 	 	 	7110	 	 	 	84	 
	4135011848	 	COOMBES, PENNY
	 	 	11.9	 	 	 	207.5	 	 	 	9933.41	 	 	 	4/11/2009	 	 	 	11790	 	 	 	84	 
	4135011850	 	REYES, ROBERTO P.
	 	 	11.9	 	 	 	165.43	 	 	 	8052.17	 	 	 	4/12/2009	 	 	 	9400	 	 	 	84	 
	4135011873	 	KIRKSAY, TERRANCE
	 	 	12.9	 	 	 	89.8	 	 	 	3763.08	 	 	 	4/14/2009	 	 	 	4485	 	 	 	72	 
	4135011885	 	WISSORE, DEENA
	 	 	4.9	 	 	 	197	 	 	 	1737.28	 	 	 	4/17/2009	 	 	 	4495	 	 	 	24	 
	4135011886	 	BRYDGES, LEEANN
	 	 	4.9	 	 	 	155.58	 	 	 	1334.79	 	 	 	4/17/2009	 	 	 	3550	 	 	 	24	 
	4135011924	 	ESCALANTE, ANDREA
	 	 	11.9	 	 	 	153.64	 	 	 	7651	 	 	 	4/23/2009	 	 	 	8730	 	 	 	84	 
	4135011925	 	BULTMAN, JAMES E.
	 	 	12.9	 	 	 	114.18	 	 	 	5528.98	 	 	 	4/24/2009	 	 	 	6295	 	 	 	84	 
	4135011933	 	PATTON, BRYON
	 	 	17.9	 	 	 	179.48	 	 	 	9490.11	 	 	 	4/25/2009	 	 	 	9996.45	 	 	 	120	 
	4135011939	 	WELLS, COLISSION
	 	 	12.9	 	 	 	199.15	 	 	 	9667.27	 	 	 	4/25/2009	 	 	 	10980	 	 	 	84	 
	4135011951	 	GARRISON, RAYMOND LEO
	 	 	17.9	 	 	 	117.37	 	 	 	4983.43	 	 	 	4/26/2009	 	 	 	5500	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135011952	 	KAMROWSKI, RALPH E.
	 	 	12.9	 	 	 	114.18	 	 	 	5542.27	 	 	4/26/2009	 	 	6295	 	 	 	84	 
	4135011961	 	BANTA, DYAN
	 	 	12.9	 	 	 	114.19	 	 	 	5302.16	 	 	4/27/2009	 	 	6295.5	 	 	 	84	 
	4135011967	 	DUENAS, JUAN J.
	 	 	12.9	 	 	 	163.16	 	 	 	7919.92	 	 	4/28/2009	 	 	8995.5	 	 	 	84	 
	4135011969	 	HERNANDEZ, LINDSAY
	 	 	17.9	 	 	 	89.08	 	 	 	3639.65	 	 	4/28/2009	 	 	4250	 	 	 	84	 
	4135011970	 	BRUMMETT, DAVID L.
	 	 	11.9	 	 	 	110.79	 	 	 	5516.85	 	 	4/29/2009	 	 	6295	 	 	 	84	 
	4135011979	 	FOUNTAIN, FRANKLIN C.
	 	 	4.9	 	 	 	240.83	 	 	 	2123.73	 	 	4/29/2009	 	 	5495	 	 	 	24	 
	4135011988	 	AUDIA, DAVID J.
	 	 	17.9	 	 	 	188.53	 	 	 	8088.69	 	 	5/1/2009	 	 	8995	 	 	 	84	 
	4135011994	 	MARYE, ALEX
	 	 	12.9	 	 	 	114.18	 	 	 	5715.2	 	 	5/1/2009	 	 	6295	 	 	 	84	 
	4135012006	 	MARTINEZ, SILVIA
	 	 	12.9	 	 	 	112.63	 	 	 	5728.39	 	 	5/3/2009	 	 	6210	 	 	 	84	 
	4135012008	 	GLEASON, DAVID M.
	 	 	17.9	 	 	 	169.67	 	 	 	7279.33	 	 	5/3/2009	 	 	8095	 	 	 	84	 
	4135012011	 	ALBERTS, SUZETTA E.
	 	 	17.9	 	 	 	129.95	 	 	 	5695.86	 	 	5/4/2009	 	 	6200	 	 	 	84	 
	4135012012	 	BLAKEMAN, DANIEL N.
	 	 	17.9	 	 	 	111.08	 	 	 	4609.35	 	 	5/4/2009	 	 	5300	 	 	 	84	 
	4135012016	 	CUNNINGHAM, SCOTT
	 	 	12.9	 	 	 	146.83	 	 	 	7227.74	 	 	5/4/2009	 	 	8095.5	 	 	 	84	 
	4135012017	 	HERNANDEZ, SANDRA
	 	 	12.9	 	 	 	145.01	 	 	 	7630.93	 	 	5/4/2009	 	 	7995	 	 	 	84	 
	4135012029	 	TANDERUP JR., SCOTT
	 	 	17.9	 	 	 	85.53	 	 	 	3222.29	 	 	5/5/2009	 	 	3700	 	 	 	70	 
	4135012054	 	WAHRER, ROBERT
	 	 	12.9	 	 	 	114.27	 	 	 	5709.29	 	 	5/9/2009	 	 	6300	 	 	 	84	 
	4135012060	 	CUBILLAS, TAMARA A.
	 	 	17.9	 	 	 	150.8	 	 	 	6538.59	 	 	5/10/2009	 	 	7195	 	 	 	84	 
	4135012066	 	HOLMES, S. STANLEY
	 	 	11.9	 	 	 	191.66	 	 	 	9543.92	 	 	5/10/2009	 	 	10690	 	 	 	84	 
	4135012075	 	KUSHWAHA, ABHISHEK
	 	 	9.9	 	 	 	147.96	 	 	 	5523.47	 	 	5/13/2009	 	 	6980	 	 	 	60	 
	4135012093	 	SWORD, ANGIE S.
	 	 	11.9	 	 	 	126.63	 	 	 	6595.43	 	 	5/16/2009	 	 	7195	 	 	 	84	 
	4135012098	 	GERESY, TARA L.
	 	 	4.9	 	 	 	197.11	 	 	 	2121	 	 	5/16/2009	 	 	4497.5	 	 	 	24	 
	4135012099	 	PRAYER, SHANNON H.
	 	 	12.9	 	 	 	195.8	 	 	 	9596.9	 	 	5/16/2009	 	 	10795	 	 	 	84	 
	4135012101	 	BRAWNER, JANET I.
	 	 	12.9	 	 	 	146.82	 	 	 	7115.34	 	 	5/17/2009	 	 	8095	 	 	 	84	 
	4135012104	 	SHEPHERD, JEFFREY
	 	 	14.25	 	 	 	89.24	 	 	 	2649.51	 	 	5/17/2009	 	 	3495	 	 	 	53	 
	4135012115	 	O’CONNOR, BRIAN P.
	 	 	12.9	 	 	 	215.48	 	 	 	10511.38	 	 	5/18/2009	 	 	11880	 	 	 	84	 
	4135012116	 	SCHAEFER, DIANE
	 	 	11.9	 	 	 	158.31	 	 	 	7962.5	 	 	5/18/2009	 	 	8995	 	 	 	84	 
	4135012145	 	ROMERO, MARCHELLE R.
	 	 	12.9	 	 	 	114.18	 	 	 	5611.44	 	 	5/23/2009	 	 	6295	 	 	 	84	 
	4135012146	 	RIBAR, RICHARD
	 	 	12.9	 	 	 	155.08	 	 	 	7601.07	 	 	5/23/2009	 	 	8550	 	 	 	84	 
	4135012148	 	SALAZAR, BLANCA A.
	 	 	17.9	 	 	 	244.62	 	 	 	12856.91	 	 	5/23/2009	 	 	13624.75	 	 	 	120	 
	4135012151	 	GONZALEZ, SANDRA
	 	 	14.9	 	 	 	121.12	 	 	 	5642.21	 	 	5/23/2009	 	 	6295	 	 	 	84	 
	4135012152	 	CARTER, RANDY O.
	 	 	17.9	 	 	 	230.13	 	 	 	9972.32	 	 	5/24/2009	 	 	10980	 	 	 	84	 
	4135012154	 	MONTANEZ, FELICIA A.
	 	 	11.9	 	 	 	189.98	 	 	 	9556.01	 	 	5/24/2009	 	 	10795	 	 	 	84	 
	4135012158	 	KHOR, ING WEI
	 	 	11.9	 	 	 	168.87	 	 	 	8408.97	 	 	5/24/2009	 	 	9595	 	 	 	84	 
	4135012158	 	PACKARD, SCOTT LEIGH
	 	 	12.9	 	 	 	199.15	 	 	 	9761.49	 	 	5/24/2009	 	 	10980	 	 	 	84	 
	4135012159	 	COCCOLI, MICHELLE
	 	 	12.9	 	 	 	146.91	 	 	 	7154.69	 	 	5/25/2009	 	 	8100	 	 	 	84	 
	4135012168	 	SEKKAS, JOHN
	 	 	12.9	 	 	 	202.01	 	 	 	9901.41	 	 	5/26/2009	 	 	11137.5	 	 	 	84	 
	4135012172	 	SHIPLEY, ROBERT C.
	 	 	12.9	 	 	 	199.15	 	 	 	9761.49	 	 	5/26/2009	 	 	10980	 	 	 	84	 
	4135012179	 	WALDRIDGE, JAMES DOUGLAS
	 	 	12.9	 	 	 	199.15	 	 	 	10321.12	 	 	5/27/2009	 	 	10980	 	 	 	84	 
	4135012180	 	SHORT, HOWARD W.
	 	 	12.9	 	 	 	122.43	 	 	 	6058.14	 	 	5/28/2009	 	 	6750	 	 	 	84	 
	4135012182	 	AGUILAR, HECTOR M.
	 	 	16.9	 	 	 	132.05	 	 	 	6480	 	 	5/28/2009	 	 	6480	 	 	 	84	 
	4135012184	 	DUDLEY, SANDRA
	 	 	11.9	 	 	 	221.68	 	 	 	11149.43	 	 	5/29/2009	 	 	12595	 	 	 	84	 
	4135012191	 	WUOLLET, KENNETH W.
	 	 	17.9	 	 	 	284.31	 	 	 	15092.34	 	 	5/30/2009	 	 	15835.19	 	 	 	120	 
	4135012194	 	CAUZ, STEVE
	 	 	12.9	 	 	 	114.18	 	 	 	5920	 	 	5/30/2009	 	 	6295	 	 	 	84	 
	4135012197	 	BINFORD, TANYA K.
	 	 	13.9	 	 	 	282.5	 	 	 	13497.6	 	 	5/31/2009	 	 	15119.4	 	 	 	84	 
	4135012214	 	COMEAUX, JOEY LOUIS
	 	 	11.9	 	 	 	142.47	 	 	 	7166.01	 	 	6/3/2009	 	 	8095	 	 	 	84	 
	4135012222	 	SCHIPPERS, JEFF
	 	 	4.9	 	 	 	198.45	 	 	 	5240.49	 	 	6/5/2009	 	 	7645	 	 	 	42	 
	4135012227	 	KARR, JOHN F.
	 	 	12.9	 	 	 	146.1	 	 	 	7229.41	 	 	6/6/2009	 	 	8055	 	 	 	84	 
	4135012231	 	MARTINEZ, SUZETTE T.
	 	 	9.9	 	 	 	141.24	 	 	 	7645	 	 	6/7/2009	 	 	7645	 	 	 	72	 
	4135012249	 	PICKARD, JOHN J.
	 	 	17.9	 	 	 	157.61	 	 	 	8318.08	 	 	6/9/2009	 	 	8778.41	 	 	 	120	 
	4135012250	 	REEDY, DENNIS
	 	 	12.9	 	 	 	163.15	 	 	 	7996.69	 	 	6/9/2009	 	 	8995	 	 	 	84	 
	4135012254	 	SIBISAN-WUDYKA, RODICA
	 	 	17.9	 	 	 	230.13	 	 	 	9955.44	 	 	6/10/2009	 	 	10980	 	 	 	84	 
	4135012263	 	MILLER, JEFFREY A.
	 	 	17.9	 	 	 	131.94	 	 	 	5707.54	 	 	6/11/2009	 	 	6295	 	 	 	84	 
	4135012271	 	MONTES, PHILLIP
	 	 	4.9	 	 	 	175.31	 	 	 	1881.85	 	 	6/12/2009	 	 	4000	 	 	 	24	 
	4135012276	 	MILKS, PHILLIP A.
	 	 	12.5	 	 	 	235.88	 	 	 	11760.43	 	 	6/13/2009	 	 	13162.13	 	 	 	84	 
	4135012284	 	FIFE, JODY K.
	 	 	12.9	 	 	 	163.15	 	 	 	7891.79	 	 	6/14/2009	 	 	8995	 	 	 	84	 
	4135012285	 	MASSEY, KEVIN J.
	 	 	11.9	 	 	 	158.31	 	 	 	8332.48	 	 	6/14/2009	 	 	8995	 	 	 	84	 
	4135012288	 	REAM, TANYA S.
	 	 	11.9	 	 	 	221.66	 	 	 	11060.7	 	 	6/14/2009	 	 	12595	 	 	 	84	 
	4135012289	 	AUERBACH, ROBERT J.
	 	 	12.9	 	 	 	163.15	 	 	 	8073.06	 	 	6/14/2009	 	 	8995	 	 	 	84	 
	4135012293	 	ESTRADA, ERIC
	 	 	17.9	 	 	 	133.58	 	 	 	2482.99	 	 	6/15/2009	 	 	3700	 	 	 	36	 
	4135012299	 	MANNING, GREGORY D.
	 	 	17.9	 	 	 	115.95	 	 	 	4927.88	 	 	6/16/2009	 	 	5532.35	 	 	 	84	 
	4135012301	 	MADORE SR., WILLIAM L.
	 	 	17.9	 	 	 	171.87	 	 	 	7494.81	 	 	6/16/2009	 	 	8200	 	 	 	84	 
	4135012305	 	HSIEH, DANIEL
	 	 	17.9	 	 	 	135.82	 	 	 	5922.73	 	 	6/17/2009	 	 	6480	 	 	 	84	 
	4135012312	 	YATES, WILLIAM E.
	 	 	12.9	 	 	 	163.15	 	 	 	8119.37	 	 	6/19/2009	 	 	8995	 	 	 	84	 
	4135012317	 	RICHARD, CHERYL L.
	 	 	11.9	 	 	 	186.55	 	 	 	9653.22	 	 	6/20/2009	 	 	10600	 	 	 	84	 
	4135012319	 	MCGRUDER, WILLIAM E.
	 	 	7.99	 	 	 	219.55	 	 	 	6660.34	 	 	6/20/2009	 	 	8995	 	 	 	48	 
	4135012320	 	LAGUNA, JOSE G.
	 	 	11.9	 	 	 	126.63	 	 	 	6494.2	 	 	6/20/2009	 	 	7195	 	 	 	84	 
	4135012323	 	SQUIRE, WILLIAM DAVID
	 	 	11.9	 	 	 	126.63	 	 	 	6431.94	 	 	6/20/2009	 	 	7195	 	 	 	84	 
	4135012327	 	JARDINE, KIMBERLEY
	 	 	12.9	 	 	 	199.15	 	 	 	9693.68	 	 	6/21/2009	 	 	10980	 	 	 	84	 
	4135012328	 	KELLEY, WILBUR
	 	 	0	 	 	 	394.44	 	 	 	1987.28	 	 	6/21/2009	 	 	7100	 	 	 	18	 
	4135012331	 	JOHNSON, MICHAEL W.
	 	 	11.9	 	 	 	189.98	 	 	 	9743.41	 	 	6/21/2009	 	 	10795	 	 	 	84	 
	4135012332	 	SHULTZ, BRIAN J.
	 	 	11.9	 	 	 	193.24	 	 	 	9048.11	 	 	6/21/2009	 	 	10980	 	 	 	84	 
	4135012340	 	CHOMOKOS, EPAMINONDA
	 	 	0	 	 	 	308.33	 	 	 	0	 	 	6/22/2009	 	 	3700	 	 	 	12	 
	4135012344	 	NEWMAN, CLAUDE
	 	 	17.9	 	 	 	124.71	 	 	 	5290.9	 	 	6/23/2009	 	 	5950	 	 	 	84	 
	4135012346	 	SHERRILL, ROY L.
	 	 	12.9	 	 	 	146.83	 	 	 	7265.81	 	 	6/23/2009	 	 	8095.5	 	 	 	84	 
	4135012356	 	BYRUM, JEAN C.
	 	 	17.9	 	 	 	159.61	 	 	 	7802.85	 	 	6/24/2009	 	 	8890	 	 	 	120	 
	4135012358	 	SOTO, DEBORAH L.
	 	 	11.9	 	 	 	158.31	 	 	 	7936.89	 	 	6/25/2009	 	 	8995	 	 	 	84	 
	4135012364	 	WATKINS, STEPHEN B.
	 	 	11.9	 	 	 	153.91	 	 	 	7955.96	 	 	6/27/2009	 	 	8745	 	 	 	84	 
	4135012365	 	FONT, ROSEMARIE
	 	 	4.99	 	 	 	266.97	 	 	 	8679.08	 	 	6/27/2009	 	 	11595	 	 	 	48	 
	4135012369	 	LETTIERE, SARAH ANN
	 	 	14.9	 	 	 	190.39	 	 	 	8948.62	 	 	6/28/2009	 	 	9895	 	 	 	84	 
	4135012371	 	MASON, ERIN
	 	 	11.9	 	 	 	102.87	 	 	 	5131.8	 	 	6/28/2009	 	 	5845	 	 	 	84	 
	4135012383	 	CROSS, SHERI
	 	 	17.9	 	 	 	169.67	 	 	 	7398.83	 	 	7/2/2009	 	 	8095	 	 	 	84	 
	4135012385	 	RIVAS, VALERIE
	 	 	17.9	 	 	 	131.94	 	 	 	5974.31	 	 	7/2/2009	 	 	6295	 	 	 	84	 
	4135012392	 	INOUE, MISUZU
	 	 	17.9	 	 	 	131.94	 	 	 	5753.64	 	 	7/4/2009	 	 	6295	 	 	 	84	 
	4135012396	 	LEININGER, JERRY J.
	 	 	4.9	 	 	 	205.99	 	 	 	2211.16	 	 	7/4/2009	 	 	4700	 	 	 	24	 
	4135012397	 	OLIVAR, JAIME H.
	 	 	4.9	 	 	 	284.87	 	 	 	3058.14	 	 	7/5/2009	 	 	6500	 	 	 	24	 
	4135012398	 	SPOTO, JAMES J.
	 	 	14.9	 	 	 	155.75	 	 	 	7320.83	 	 	7/5/2009	 	 	8095	 	 	 	84	 
	4135012400	 	SYAVONG, COMJON
	 	 	0	 	 	 	374.79	 	 	 	0	 	 	7/6/2009	 	 	4497.5	 	 	 	12	 
	4135012406	 	ISABELLA, MICHAEL ROSARIO
	 	 	17.9	 	 	 	85.53	 	 	 	3268.23	 	 	7/7/2009	 	 	3700	 	 	 	70	 
	4135012410	 	MCALISTER, NANCY
	 	 	17.9	 	 	 	131.94	 	 	 	5974.27	 	 	7/7/2009	 	 	6295	 	 	 	84	 
	4135012414	 	CORDOVA, NANCY
	 	 	11.9	 	 	 	158.31	 	 	 	7991.27	 	 	7/8/2009	 	 	8995	 	 	 	84	 
	4135012418	 	CASTLE, DELWYN P.
	 	 	4.9	 	 	 	284.87	 	 	 	3313.84	 	 	7/8/2009	 	 	6500	 	 	 	24	 
	4135012422	 	MAAT, AMAYEA
	 	 	17.9	 	 	 	145.24	 	 	 	6343.72	 	 	7/9/2009	 	 	6929.84	 	 	 	84	 
	4135012423	 	BLANKENSHIP, ALBERT E.
	 	 	17.9	 	 	 	167.92	 	 	 	8825.03	 	 	7/9/2009	 	 	9352.96	 	 	 	120	 
	4135012435	 	MCNINCH, EUGENE T.
	 	 	6.9	 	 	 	250.4	 	 	 	14563.06	 	 	7/11/2009	 	 	16645	 	 	 	84	 
	4135012447	 	THOMPSON, ROBERT E.
	 	 	17.9	 	 	 	150.8	 	 	 	6576.3	 	 	7/11/2009	 	 	7195	 	 	 	84	 
	4135012456	 	COOK, JOHN J.
	 	 	17.9	 	 	 	131.94	 	 	 	5887.97	 	 	7/14/2009	 	 	6295	 	 	 	84	 
	4135012457	 	RAY, ROXANNE N.
	 	 	12.9	 	 	 	152.9	 	 	 	7636.82	 	 	7/14/2009	 	 	8430	 	 	 	84	 
	4135012460	 	ALLER, MICHAEL
	 	 	16.9	 	 	 	91.7	 	 	 	4132.45	 	 	7/14/2009	 	 	4500	 	 	 	84	 
	4135012466	 	TURNER, ROBERT L.
	 	 	4.9	 	 	 	195.03	 	 	 	2110.47	 	 	7/15/2009	 	 	4450	 	 	 	24	 
	4135012486	 	SUTTON, JAMES J.
	 	 	7.9	 	 	 	158.29	 	 	 	6496.21	 	 	7/19/2009	 	 	7825	 	 	 	60	 
	4135012496	 	GAYTAN, RICARDO TRONCOSO
	 	 	17.9	 	 	 	120.73	 	 	 	5207.03	 	 	7/21/2009	 	 	5760	 	 	 	84	 
	4135012498	 	RAKES, RICKY A.
	 	 	11.9	 	 	 	196.41	 	 	 	10073.04	 	 	7/21/2009	 	 	11160	 	 	 	84	 
	4135012502	 	CHAMPAGNE, ROBERT P.
	 	 	11.9	 	 	 	205.82	 	 	 	10556.01	 	 	7/26/2009	 	 	11695	 	 	 	84	 
	4135012506	 	HAMMES, DEAN A.
	 	 	12.9	 	 	 	154.99	 	 	 	7698.37	 	 	7/26/2009	 	 	8545	 	 	 	84	 
	4135012512	 	KOSCHORKE, GABRIELE-MONIKA
	 	 	17.9	 	 	 	131.94	 	 	 	5887.97	 	 	7/26/2009	 	 	6295	 	 	 	84	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	CONTRACT DATE	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135012565	 	MYERS, RENE
	 	 	12.9	 	 	 	145.29	 	 	 	7322.78	 	 	7/25/2009	 	 	8010	 	 	 	84	 
	4135012568	 	VANDER VEEN,
LISA
	 	 	17.9	 	 	 	131.94	 	 	 	4885.28	 	 	7/26/2009	 	 	6295	 	 	 	84	 
	4135012571	 	BURNS, PATRICE
	 	 	12.9	 	 	 	114.18	 	 	 	5702.62	 	 	7/26/2009	 	 	6295	 	 	 	84	 
	4135012574	 	MAYOR, SARAH
	 	 	12.9	 	 	 	206.68	 	 	 	10192.84	 	 	7/26/2009	 	 	11395	 	 	 	84	 
	4135012581	 	LA CHAPPA, EDWARD P.
	 	 	12.9	 	 	 	146.82	 	 	 	7297.68	 	 	7/27/2009	 	 	8095	 	 	 	84	 
	4135012584	 	FORDE, ROBIE
	 	 	4.9	 	 	 	284.65	 	 	 	3326.86	 	 	7/27/2009	 	 	6495	 	 	 	24	 
	4135012606	 	BRICKEY, WILLIAM W.
	 	 	11.9	 	 	 	166.23	 	 	 	8540.2	 	 	8/1/2009	 	 	9445	 	 	 	84	 
	4135012607	 	NEFF, OLIVIA
	 	 	17.9	 	 	 	235.79	 	 	 	10394.96	 	 	8/1/2009	 	 	11250	 	 	 	84	 
	4135012608	 	ACHONG, ROBERT F.
	 	 	17.9	 	 	 	103.33	 	 	 	3238.09	 	 	8/1/2009	 	 	4930	 	 	 	84	 
	4135012612	 	FRULLANI, ALFIO J.
	 	 	12.9	 	 	 	163.15	 	 	 	8148.62	 	 	8/3/2009	 	 	8995	 	 	 	84	 
	4135012616	 	MICHALUK, CHRISTOPHER
	 	 	4.9	 	 	 	241.05	 	 	 	2817.1	 	 	8/3/2009	 	 	5500	 	 	 	24	 
	4135012617	 	SANTILLAN, ANNA MARIA
	 	 	0	 	 	 	372.92	 	 	 	975.08	 	 	8/3/2009	 	 	4475	 	 	 	12	 
	4135012621	 	PHAR, THOMAS E.
	 	 	17.9	 	 	 	296.58	 	 	 	15877.13	 	 	8/4/2009	 	 	16518.7	 	 	 	120	 
	4135012634	 	ROMERO, ANTONIO S.
	 	 	12.9	 	 	 	154.99	 	 	 	7740.93	 	 	8/7/2009	 	 	8545	 	 	 	84	 
	4135012641	 	CAREY, PATRICK T.
	 	 	11.9	 	 	 	205.82	 	 	 	10556.01	 	 	8/8/2009	 	 	11695	 	 	 	84	 
	4135012645	 	WEIK, MICHAEL J.
	 	 	12.9	 	 	 	204.05	 	 	 	9606.24	 	 	8/9/2009	 	 	11250	 	 	 	84	 
	4135012647	 	LESLIE, TODD R.
	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	8/9/2009	 	 	10795	 	 	 	84	 
	4135012650	 	VERDUGO, ERMINIA A.
	 	 	0	 	 	 	666.67	 	 	 	1333.3	 	 	8/10/2009	 	 	8000	 	 	 	12	 
	4135012661	 	MOORE, PHILIP F.
	 	 	12.9	 	 	 	204.05	 	 	 	10268.25	 	 	8/12/2009	 	 	11250	 	 	 	84	 
	4135012663	 	HENDERSON M.D., W. RAY
	 	 	12.9	 	 	 	179.56	 	 	 	9900	 	 	8/12/2009	 	 	9900	 	 	 	84	 
	4135012666	 	GILMORE, BERTIE M.
	 	 	0	 	 	 	725	 	 	 	620	 	 	8/13/2009	 	 	8700	 	 	 	12	 
	4135012667	 	GEISSEL, RAYMOND T.
	 	 	0	 	 	 	475	 	 	 	475	 	 	8/13/2009	 	 	5700	 	 	 	12	 
	4135012670	 	ALVES, KYRIN J.
	 	 	0	 	 	 	405.83	 	 	 	420.87	 	 	8/13/2009	 	 	4870	 	 	 	12	 
	4135012671	 	FOTHERINGHAM, MIKE
	 	 	11.9	 	 	 	158.31	 	 	 	8140.69	 	 	8/13/2009	 	 	8995	 	 	 	84	 
	4135012677	 	RAMIREZ, PATRICIA A.
	 	 	15.5	 	 	 	159.27	 	 	 	9325.66	 	 	8/15/2009	 	 	9687.62	 	 	 	120	 
	4135012682	 	VICNAIRE, GLENDON C.
	 	 	0	 	 	 	291.67	 	 	 	276.63	 	 	8/16/2009	 	 	3500	 	 	 	12	 
	4135012684	 	WEST, CASSANDRA
	 	 	12.9	 	 	 	112.63	 	 	 	5677.34	 	 	8/16/2009	 	 	6210	 	 	 	84	 
	4135012688	 	BRONIAK, KATHLEEN
	 	 	17.9	 	 	 	163.23	 	 	 	7230.05	 	 	8/17/2009	 	 	7788.11	 	 	 	84	 
	4135012689	 	VAN NOY, RICHARD J.
	 	 	12.9	 	 	 	154.99	 	 	 	7877.65	 	 	8/17/2009	 	 	8545	 	 	 	84	 
	4135012690	 	MOORE, ELSIE
	 	 	11.9	 	 	 	221.66	 	 	 	7683.9	 	 	8/17/2009	 	 	12595	 	 	 	84	 
	4135012693	 	JAQUE-ANTON, DONNALYN
	 	 	0	 	 	 	541.25	 	 	 	541.25	 	 	8/18/2009	 	 	6495	 	 	 	12	 
	4135012696	 	SAIDA, SHIGEMASA
	 	 	0	 	 	 	687.5	 	 	 	687.5	 	 	8/19/2009	 	 	8250	 	 	 	12	 
	4135012703	 	ARVOLD, BARBARA M.
	 	 	0	 	 	 	415	 	 	 	370	 	 	8/20/2009	 	 	4980	 	 	 	12	 
	4135012710	 	SHORT, LISA
	 	 	4.9	 	 	 	256.24	 	 	 	10101.69	 	 	8/22/2009	 	 	12395	 	 	 	54	 
	4135012712	 	WILLARD, WESLEY R.
	 	 	12.9	 	 	 	152.99	 	 	 	7711.44	 	 	8/23/2009	 	 	8435	 	 	 	84	 
	4135012719	 	TORELL, JANE I.
	 	 	0	 	 	 	308.33	 	 	 	308.37	 	 	8/24/2009	 	 	3700	 	 	 	12	 
	4135012721	 	PIERRON,
FRANCIS L.
	 	 	0	 	 	 	374.58	 	 	 	374.62	 	 	8/24/2009	 	 	4495	 	 	 	12	 
	4135012722	 	BARKER, CHERENE
	 	 	12.9	 	 	 	195.8	 	 	 	9868.94	 	 	8/24/2009	 	 	10795	 	 	 	84	 
	4135012727	 	RITCHIE, CAMILLE
	 	 	16.9	 	 	 	250.56	 	 	 	13710.05	 	 	8/25/2009	 	 	14469.69	 	 	 	120	 
	4135012728	 	SMITH, DAVE
	 	 	0	 	 	 	508.33	 	 	 	508.37	 	 	8/25/2009	 	 	6100	 	 	 	12	 
	4135012731	 	LYNN, MARILYNN ELIZABETH
	 	 	4.9	 	 	 	284.65	 	 	 	3596.83	 	 	8/25/2009	 	 	6495	 	 	 	24	 
	4135012733	 	SAUTER, RENEE
	 	 	14.9	 	 	 	164.41	 	 	 	7987.74	 	 	8/26/2009	 	 	8545	 	 	 	84	 
	4135012735	 	AGUILERA, RICK
	 	 	17.9	 	 	 	85.53	 	 	 	3340.18	 	 	8/27/2009	 	 	3700	 	 	 	70	 
	4135012738	 	CONCORDIA, MARA
	 	 	17.9	 	 	 	85.3	 	 	 	3777.48	 	 	8/27/2009	 	 	4070	 	 	 	84	 
	4135012742	 	KAHLER, MABEL
	 	 	12.9	 	 	 	159.65	 	 	 	3483.55	 	 	8/28/2009	 	 	4745	 	 	 	36	 
	4135012744	 	RAMIREZ, RAYMUNDO
	 	 	14.9	 	 	 	188.75	 	 	 	8957.96	 	 	8/29/2009	 	 	9810	 	 	 	84	 
	4135012745	 	MILLER, LONNY D.
	 	 	0	 	 	 	333.33	 	 	 	333.37	 	 	8/29/2009	 	 	4000	 	 	 	12	 
	4135012747	 	BEELER, MARIAN B.
	 	 	0	 	 	 	541.25	 	 	 	541.25	 	 	8/30/2009	 	 	6495	 	 	 	12	 
	4135012751	 	PELLETIER, KEVIN
	 	 	12.9	 	 	 	154.99	 	 	 	7811.95	 	 	8/30/2009	 	 	8545	 	 	 	84	 
	4135012757	 	COCHRAN, RICKY L.
	 	 	0	 	 	 	374.58	 	 	 	374.62	 	 	8/31/2009	 	 	4495	 	 	 	12	 
	4135012759	 	CHOY,
CLARICE W.
	 	 	4.9	 	 	 	287.61	 	 	 	3510.65	 	 	8/31/2009	 	 	6562.5	 	 	 	24	 
	4135012760	 	HESS, DENNIS C.
	 	 	0	 	 	 	375	 	 	 	375	 	 	8/31/2009	 	 	4500	 	 	 	12	 
	4135012767	 	ROTHERMAL, ERIC
	 	 	11.9	 	 	 	213.74	 	 	 	11066.19	 	 	9/2/2009	 	 	12145	 	 	 	84	 
	4135012776	 	TOWNE, TANJA
	 	 	0	 	 	 	291.25	 	 	 	195	 	 	9/4/2009	 	 	3495	 	 	 	12	 
	4135012777	 	FRIEDLANDER, JUDITH M.
	 	 	4.9	 	 	 	193.06	 	 	 	2454.58	 	 	9/4/2009	 	 	4405	 	 	 	24	 
	4135012783	 	MCGAHEE, JAMES D.
	 	 	11.9	 	 	 	205.82	 	 	 	10655.53	 	 	9/5/2009	 	 	11695	 	 	 	84	 
	4135012786	 	STEPHENSON, FRANK
	 	 	16.9	 	 	 	128.33	 	 	 	5686.18	 	 	9/5/2009	 	 	6297.35	 	 	 	84	 
	4135012801	 	WEICHMANN, BEVERLY K.
	 	 	17.9	 	 	 	131.94	 	 	 	4489.56	 	 	9/6/2009	 	 	6295	 	 	 	84	 
	4135012804	 	RIAHI, ARDESHIR
	 	 	12.9	 	 	 	154.99	 	 	 	8088.53	 	 	9/6/2009	 	 	8545	 	 	 	84	 
	4135012805	 	MILLER, DENNIS J.
	 	 	11.9	 	 	 	205.82	 	 	 	10651.51	 	 	9/7/2009	 	 	11695	 	 	 	84	 
	4135012806	 	VANDEPUTTE, GREGORY C.
	 	 	17.9	 	 	 	131.94	 	 	 	5843.85	 	 	9/7/2009	 	 	6295	 	 	 	84	 
	4135012807	 	BRITO, RICARDO V.V.
	 	 	0	 	 	 	308.33	 	 	 	293.37	 	 	9/7/2009	 	 	3700	 	 	 	12	 
	4135012814	 	TJIA, SOEN HIAN
	 	 	0	 	 	 	479.17	 	 	 	479.13	 	 	9/7/2009	 	 	5750	 	 	 	12	 
	4135012820	 	HENDERSON, JERRY E.
	 	 	17.9	 	 	 	131.94	 	 	 	5901.21	 	 	9/8/2009	 	 	6295	 	 	 	84	 
	4135012822	 	TREMELLING, ROBERT M.
	 	 	0	 	 	 	308.33	 	 	 	308.37	 	 	9/9/2009	 	 	3700	 	 	 	12	 
	4135012823	 	MYERS, WILLIAM R.
	 	 	17.9	 	 	 	128.7	 	 	 	5742.78	 	 	9/9/2009	 	 	6140.28	 	 	 	84	 
	4135012826	 	MATHIS, WALTER
	 	 	17.9	 	 	 	156.2	 	 	 	8493.83	 	 	9/11/2009	 	 	8700	 	 	 	120	 
	4135012828	 	DURAZO, RONALD KEITH
	 	 	11.9	 	 	 	155.14	 	 	 	8747.27	 	 	9/12/2009	 	 	8815	 	 	 	84	 
	4135012834	 	HANSON, DENNIS
	 	 	17.9	 	 	 	131.94	 	 	 	5970.9	 	 	9/12/2009	 	 	6295	 	 	 	84	 
	4135012836	 	SMITH, ELAINE S.
	 	 	17.9	 	 	 	235.79	 	 	 	10522.67	 	 	9/13/2009	 	 	11250	 	 	 	84	 
	4135012844	 	RUSS, DONALD S.
	 	 	0	 	 	 	372.92	 	 	 	745.8	 	 	9/14/2009	 	 	4475	 	 	 	12	 
	4135012845	 	GRIMM, STEPHEN M.
	 	 	0	 	 	 	374.58	 	 	 	749.2	 	 	9/14/2009	 	 	4495	 	 	 	12	 
	4135012847	 	LINDGREN, SUSAN L.
	 	 	0	 	 	 	725	 	 	 	1450	 	 	9/14/2009	 	 	8700	 	 	 	12	 
	4135012850	 	WADE, ROBERT J.
	 	 	11.9	 	 	 	258.22	 	 	 	17244.46	 	 	9/15/2009	 	 	18070.89	 	 	 	120	 
	4135012851	 	MARRERO, RAYMOND
	 	 	0	 	 	 	512.5	 	 	 	512.5	 	 	9/16/2009	 	 	6150	 	 	 	12	 
	4135012854	 	SARGENT, TINA M.
	 	 	17.9	 	 	 	135.82	 	 	 	5757.57	 	 	9/16/2009	 	 	6480	 	 	 	84	 
	4135012855	 	MARTINEZ, OLIVER
	 	 	12.9	 	 	 	200.78	 	 	 	7945.92	 	 	9/16/2009	 	 	11070	 	 	 	84	 
	4135012856	 	KNIGHT, THOMAS R.
	 	 	4.9	 	 	 	166.98	 	 	 	2267.58	 	 	9/16/2009	 	 	3810	 	 	 	24	 
	4135012857	 	PAULHUS,  JOHN J.
	 	 	0	 	 	 	683.33	 	 	 	1366.7	 	 	9/17/2009	 	 	8200	 	 	 	12	 
	4135012862	 	LEUNG, LEON F.
	 	 	0	 	 	 	374.58	 	 	 	749.2	 	 	9/18/2009	 	 	4495	 	 	 	12	 
	4135012864	 	GRANSON, JOE
	 	 	17.9	 	 	 	220.92	 	 	 	11620.98	 	 	9/18/2009	 	 	12304.81	 	 	 	120	 
	4135012865	 	DYLINSKI, STEPHEN T.
	 	 	11.9	 	 	 	201.86	 	 	 	10451.15	 	 	9/18/2009	 	 	11470	 	 	 	84	 
	4135012869	 	MARX, STEVEN W.
	 	 	4.9	 	 	 	162.16	 	 	 	2180.21	 	 	9/19/2009	 	 	3700	 	 	 	24	 
	4135012875	 	FERRE, DAUN S.
	 	 	0	 	 	 	401.67	 	 	 	401.63	 	 	9/19/2009	 	 	4820	 	 	 	12	 
	4135012878	 	ELLIS II, TIMOTHY DANIEL
	 	 	13.9	 	 	 	195.38	 	 	 	11801.3	 	 	9/20/2009	 	 	12632.19	 	 	 	120	 
	4135012879	 	FIELDS, PAUL V.
	 	 	0	 	 	 	441.67	 	 	 	883.3	 	 	9/20/2009	 	 	5300	 	 	 	12	 
	4135012882	 	BRACEY, JASON S.
	 	 	17.9	 	 	 	143.15	 	 	 	6383.09	 	 	9/20/2009	 	 	6830	 	 	 	84	 
	4135012885	 	SIROTNAK, WILLIAM P.
	 	 	0	 	 	 	300	 	 	 	600	 	 	9/21/2009	 	 	3600	 	 	 	12	 
	4135012886	 	PHELPS, KENNETH D.
	 	 	12.9	 	 	 	146.82	 	 	 	7467.19	 	 	9/21/2009	 	 	8095	 	 	 	84	 
	4135012888	 	WHEELER, M. JANE
	 	 	0	 	 	 	308.33	 	 	 	616.7	 	 	9/21/2009	 	 	3700	 	 	 	12	 
	4135012895	 	RISDON, DENNIS L.
	 	 	0	 	 	 	308.33	 	 	 	616.7	 	 	9/22/2009	 	 	3700	 	 	 	12	 
	4135012898	 	MALONE, WANDA
	 	 	17.9	 	 	 	329.08	 	 	 	17732.94	 	 	9/23/2009	 	 	18328.66	 	 	 	120	 
	4135012899	 	WINEY, ROGER C.
	 	 	0	 	 	 	375	 	 	 	750	 	 	9/23/2009	 	 	4500	 	 	 	12	 
	4135012901	 	BENNETT, BETTY J.
	 	 	0	 	 	 	516.67	 	 	 	1033.3	 	 	9/23/2009	 	 	6200	 	 	 	12	 
	4135012902	 	GRAJEDA, JENNIFER
	 	 	11.9	 	 	 	158.31	 	 	 	8084.22	 	 	9/23/2009	 	 	8995	 	 	 	84	 
	4135012906	 	CLARK, LINDA V.
	 	 	4.9	 	 	 	250.69	 	 	 	3389.32	 	 	9/24/2009	 	 	5720	 	 	 	24	 
	4135012909	 	GAGGIOLI, FRED J.
	 	 	0	 	 	 	258.33	 	 	 	516.7	 	 	9/26/2009	 	 	3100	 	 	 	12	 
	4135012911	 	LITT, GARY
	 	 	11.9	 	 	 	205.82	 	 	 	10755.33	 	 	9/26/2009	 	 	11695	 	 	 	84	 
	4135012914	 	HOYE, TERRY M.
	 	 	0	 	 	 	341.67	 	 	 	683.3	 	 	9/26/2009	 	 	4100	 	 	 	12	 
	4135012916	 	SIMPSON, RAYMOND
	 	 	0	 	 	 	291.25	 	 	 	582.5	 	 	9/26/2009	 	 	3495	 	 	 	12	 
	4135012918	 	SIMMONS, TODD W.
	 	 	17.9	 	 	 	167.98	 	 	 	7622.56	 	 	9/26/2009	 	 	8014.5	 	 	 	84	 
	4135012919	 	NIEVES, A
	 	 	12.9	 	 	 	104.2	 	 	 	5745	 	 	9/27/2009	 	 	5745	 	 	 	84	 
	4135012922	 	BAKER, DONNA
L.
	 	 	0	 	 	 	372.92	 	 	 	745.8	 	 	9/27/2009	 	 	4475	 	 	 	12	 
	4135012923	 	STRICKLAND, IVY ANN
	 	 	17.9	 	 	 	222.67	 	 	 	12326.19	 	 	9/28/2009	 	 	12402.11	 	 	 	120	 
	4135012927	 	COFFEY, JAMES R.
	 	 	0	 	 	 	291.42	 	 	 	582.8	 	 	9/29/2009	 	 	3497	 	 	 	12	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135012928	 	BORCHERS, HEINER
	 	 	0	 	 	 	582.92	 	 	 	1165.8	 	 	9/29/2009	 	 	6995	 	 	 	12	 
	4135012933	 	SAMANIEGO, EFREN
M.
	 	 	11.9	 	 	 	152.65	 	 	 	8135.29	 	 	9/30/2009	 	 	8685	 	 	 	84	 
	4135012934	 	HARDIN, DAVID
	 	 	0	 	 	 	375	 	 	 	750	 	 	9/30/2009	 	 	4500	 	 	 	12	 
	4135012938	 	RODMAN, MICHAEL D.
	 	 	0	 	 	 	520.83	 	 	 	1041.7	 	 	10/1/2009	 	 	6250	 	 	 	12	 
	4135012940	 	JOHNSON, KRISTY L.
	 	 	8.5	 	 	 	249.72	 	 	 	14261.8	 	 	10/1/2009	 	 	15768.94	 	 	 	84	 
	4135012941	 	BOYLES, CHRISTINA L.
	 	 	12.9	 	 	 	146.82	 	 	 	7662.78	 	 	10/1/2009	 	 	8095	 	 	 	84	 
	4135012942	 	SCHIECK, JEFFREY A.
	 	 	0	 	 	 	150	 	 	 	300	 	 	10/2/2009	 	 	1800	 	 	 	12	 
	4135012943	 	THOMPSON, MARSHALL
	 	 	0	 	 	 	335.42	 	 	 	670.8	 	 	10/2/2009	 	 	4025	 	 	 	12	 
	4135012944	 	LIST, EDWARD T.
	 	 	17.9	 	 	 	131.94	 	 	 	6218.35	 	 	10/2/2009	 	 	6295	 	 	 	84	 
	4135012948	 	FRANK, BRADLEY W.
	 	 	4.9	 	 	 	219.13	 	 	 	2975.91	 	 	10/3/2009	 	 	5000	 	 	 	24	 
	4135012952	 	MARTINEZ, BRANDON
	 	 	12.9	 	 	 	146.1	 	 	 	8055	 	 	10/3/2009	 	 	8055	 	 	 	84	 
	4135012955	 	GARCIA,
ARLENE S.
	 	 	12.9	 	 	 	146.1	 	 	 	7624.74	 	 	10/4/2009	 	 	8055	 	 	 	84	 
	4135012956	 	ROELOFS, DAN O.
	 	 	0	 	 	 	479.17	 	 	 	958.3	 	 	10/4/2009	 	 	5750	 	 	 	12	 
	4135012958	 	WHITE, WILLIAM E.
	 	 	0	 	 	 	258.33	 	 	 	516.7	 	 	10/5/2009	 	 	3100	 	 	 	12	 
	4135012959	 	GOPIN, NORMAN H.
	 	 	12.9	 	 	 	195.8	 	 	 	9957.7	 	 	10/5/2009	 	 	10795	 	 	 	84	 
	4135012960	 	GARVEY, KATHLEEN
	 	 	0	 	 	 	375	 	 	 	600	 	 	10/5/2009	 	 	4500	 	 	 	12	 
	4135012964	 	VAN EGDON, GREGORY R.
	 	 	17.9	 	 	 	85.53	 	 	 	3168.8	 	 	10/5/2009	 	 	3700	 	 	 	70	 
	4135012966	 	BURGE, ROBERT A.
	 	 	0	 	 	 	258.33	 	 	 	516.7	 	 	10/6/2009	 	 	3100	 	 	 	12	 
	4135012970	 	CUSSON, PATRICIA J.
	 	 	0	 	 	 	350	 	 	 	1810	 	 	10/6/2009	 	 	4200	 	 	 	12	 
	4135012971	 	NIGBUR, CHRISTINA K.
	 	 	12.9	 	 	 	204.05	 	 	 	10737.7	 	 	10/6/2009	 	 	11250	 	 	 	84	 
	4135012973	 	DORR, CHARLES P.
	 	 	0	 	 	 	350	 	 	 	1050	 	 	10/7/2009	 	 	4200	 	 	 	12	 
	4135012980	 	MCDADE, MICHAEL
	 	 	17.9	 	 	 	169.67	 	 	 	7627.48	 	 	10/8/2009	 	 	8095	 	 	 	84	 
	4135012986	 	WITTGREN, BRIGITTE
	 	 	0	 	 	 	250	 	 	 	500	 	 	10/9/2009	 	 	3000	 	 	 	12	 
	4135012993	 	FULTON, DARRELL
	 	 	11.9	 	 	 	152.85	 	 	 	8203.77	 	 	10/10/2009	 	 	8685	 	 	 	84	 
	4135012994	 	SCHMITT, WILLIAM A.
	 	 	4.9	 	 	 	254.19	 	 	 	3452.06	 	 	10/10/2009	 	 	5800	 	 	 	24	 
	4135012995	 	DAVILA, AURELIA
	 	 	0	 	 	 	291.46	 	 	 	889.36	 	 	10/10/2009	 	 	3497.5	 	 	 	12	 
	4135012996	 	COLLINS, THOMAS
	 	 	6.9	 	 	 	203.23	 	 	 	11411.34	 	 	10/10/2009	 	 	12745	 	 	 	78	 
	4135013003	 	ROSE, MARTIN P.
	 	 	0	 	 	 	508.33	 	 	 	1525.03	 	 	10/12/2009	 	 	6100	 	 	 	12	 
	4135013007	 	HODES, DEXTER
	 	 	0	 	 	 	500	 	 	 	1000	 	 	10/12/2009	 	 	6000	 	 	 	12	 
	4135013008	 	TOPONAK, THEODORE F.
	 	 	0	 	 	 	500	 	 	 	1500	 	 	10/13/2009	 	 	6000	 	 	 	12	 
	4135013010	 	LESIKAR, ARNOLD V.
	 	 	0	 	 	 	308.33	 	 	 	925.03	 	 	10/13/2009	 	 	3700	 	 	 	12	 
	4135013014	 	ERICKSON, DAVID W.
	 	 	0	 	 	 	175	 	 	 	525	 	 	10/14/2009	 	 	2100	 	 	 	12	 
	4135013015	 	LAMONICA, BRUCE E.
	 	 	17.9	 	 	 	227.39	 	 	 	12312.12	 	 	10/14/2009	 	 	12664.84	 	 	 	120	 
	4135013016	 	KERWIN III, EDWARD J.
	 	 	17.9	 	 	 	91.38	 	 	 	4080.15	 	 	10/14/2009	 	 	4360	 	 	 	84	 
	4135013020	 	HAYES, JOHN A.
	 	 	0	 	 	 	683.33	 	 	 	2050.03	 	 	10/15/2009	 	 	8200	 	 	 	12	 
	4135013023	 	MORENO, RODOLFO
	 	 	4.9	 	 	 	206.86	 	 	 	3197.65	 	 	10/15/2009	 	 	4720	 	 	 	24	 
	4135013031	 	WASH, ANDREW JAMES
	 	 	11.9	 	 	 	158.31	 	 	 	8347.72	 	 	10/17/2009	 	 	8995	 	 	 	84	 
	4135013035	 	LOZANO,
FRANK S.
	 	 	12.9	 	 	 	264.46	 	 	 	14348.18	 	 	10/17/2009	 	 	14580.49	 	 	 	84	 
	4135013040	 	LA PRE, MICHAEL W.
	 	 	11.9	 	 	 	205.82	 	 	 	10853.52	 	 	10/18/2009	 	 	11695	 	 	 	84	 
	4135013048	 	BARRY, JOHN T.
	 	 	0	 	 	 	516.67	 	 	 	1549.97	 	 	10/19/2009	 	 	5200	 	 	 	12	 
	4135013054	 	GREENMAN, MICHAEL A.
	 	 	0	 	 	 	479.17	 	 	 	1437.47	 	 	10/20/2009	 	 	5750	 	 	 	12	 
	4135013055	 	MIKOSZ, GERALD J.
	 	 	0	 	 	 	500	 	 	 	1500	 	 	10/20/2009	 	 	6000	 	 	 	12	 
	4135013056	 	HARVEY, ELISABETH D.
	 	 	0	 	 	 	341.67	 	 	 	440	 	 	10/21/2009	 	 	4100	 	 	 	12	 
	4135013058	 	RICK, MICHAEL G.
	 	 	12.9	 	 	 	186.63	 	 	 	9677.99	 	 	10/21/2009	 	 	10400	 	 	 	84	 
	4135013060	 	BOORTZ, CHRISTI
	 	 	17.9	 	 	 	132.04	 	 	 	5828.27	 	 	10/21/2009	 	 	6300	 	 	 	84	 
	4135013065	 	MCSHERRY, DAVID A.
	 	 	4.9	 	 	 	284.76	 	 	 	4073.25	 	 	10/22/2009	 	 	6497.5	 	 	 	24	 
	4135013067	 	BRADISH, ROBERT R.
	 	 	12.9	 	 	 	195.8	 	 	 	10045.52	 	 	10/22/2009	 	 	10795	 	 	 	84	 
	4135013073	 	LEGRANDE, MICHAEL
	 	 	17.9	 	 	 	109.2	 	 	 	4769.36	 	 	10/23/2009	 	 	5210	 	 	 	84	 
	4135013074	 	MUELLER,
GILBERT F.
	 	 	0	 	 	 	416.25	 	 	 	1248.75	 	 	10/24/2009	 	 	4995	 	 	 	12	 
	4135013075	 	ENGELTHALER, THOMAS G.
	 	 	11.9	 	 	 	205.82	 	 	 	10853.52	 	 	10/24/2009	 	 	11695	 	 	 	84	 
	4135013079	 	CHORD, CASEY A.
	 	 	4.9	 	 	 	350.61	 	 	 	5091.28	 	 	10/24/2009	 	 	8000	 	 	 	24	 
	4135013082	 	OWENS, ROQUE
	 	 	17.9	 	 	 	131.94	 	 	 	6016.87	 	 	10/24/2009	 	 	6295	 	 	 	84	 
	4135013084	 	TATUM, LEON
	 	 	12.9	 	 	 	146.82	 	 	 	7789.48	 	 	10/24/2009	 	 	8095	 	 	 	84	 
	4135013086	 	TAGGART, WALTER F.
	 	 	12.9	 	 	 	154.99	 	 	 	8352.52	 	 	10/24/2009	 	 	8545	 	 	 	84	 
	4135013089	 	DENNIS, ERIC
	 	 	17.9	 	 	 	131.94	 	 	 	6072.25	 	 	10/25/2009	 	 	6295	 	 	 	84	 
	4135013091	 	MARTIN, JOHN
R.
	 	 	17.9	 	 	 	131.94	 	 	 	4901.37	 	 	10/25/2009	 	 	6295	 	 	 	84	 
	4135013092	 	CHAMBERS, JAMES C.
	 	 	0	 	 	 	291.25	 	 	 	873.75	 	 	10/25/2009	 	 	3495	 	 	 	12	 
	4135013096	 	BURBANK, DOREEN C.
	 	 	0	 	 	 	433.33	 	 	 	1300.03	 	 	10/26/2009	 	 	5200	 	 	 	12	 
	4135013099	 	FEEBACK, JOHNNY G.
	 	 	0	 	 	 	374.58	 	 	 	1123.78	 	 	10/26/2009	 	 	4495	 	 	 	12	 
	4135013101	 	SMITH, JEFFRY W.
	 	 	0	 	 	 	457.92	 	 	 	1373.72	 	 	10/26/2009	 	 	5495	 	 	 	12	 
	4135013103	 	FITZGERALD, ELEANORE
	 	 	12.9	 	 	 	153.17	 	 	 	7858.71	 	 	10/27/2009	 	 	8445	 	 	 	84	 
	4135013104	 	NICHOLS, DAVID M.
	 	 	0	 	 	 	383.33	 	 	 	1150.03	 	 	10/27/2009	 	 	4600	 	 	 	12	 
	4135013105	 	HAMILTON, RONNIE C.
	 	 	0	 	 	 	374.75	 	 	 	1499	 	 	10/27/2009	 	 	4497	 	 	 	12	 
	4135013107	 	HENRY, HEIDI
L.
	 	 	0	 	 	 	306.33	 	 	 	1180.02	 	 	10/27/2009	 	 	3700	 	 	 	12	 
	4135013108	 	BREWER JR., CHARLES RUEBEN
	 	 	4.9	 	 	 	184.07	 	 	 	2672.89	 	 	10/27/2009	 	 	4200	 	 	 	24	 
	4135013110	 	BEALE, HELEN W.
	 	 	0	 	 	 	306.33	 	 	 	925.03	 	 	10/28/2009	 	 	3700	 	 	 	12	 
	4135013111	 	MURPHY, JOHN
	 	 	0	 	 	 	520.83	 	 	 	1547.53	 	 	10/28/2009	 	 	6250	 	 	 	12	 
	4135013114	 	SEILER, DAVID H.
	 	 	4.9	 	 	 	271.73	 	 	 	3945.67	 	 	10/28/2009	 	 	6200	 	 	 	24	 
	4135013115	 	BIERWIRTH, BARBARA V.
	 	 	0	 	 	 	306.33	 	 	 	925.03	 	 	10/28/2009	 	 	3700	 	 	 	12	 
	4135013119	 	BAKER, RONALD B.
	 	 	12.9	 	 	 	224.09	 	 	 	11934.5	 	 	10/29/2009	 	 	12355	 	 	 	84	 
	4135013120	 	NELSON, ELIZABETH
	 	 	0	 	 	 	333.33	 	 	 	1015.03	 	 	10/29/2009	 	 	4000	 	 	 	12	 
	4135013123	 	TALLEY, JULIE
	 	 	17.9	 	 	 	245.06	 	 	 	13018.33	 	 	10/30/2009	 	 	13649.24	 	 	 	120	 
	4135013125	 	PERS, RAYMOND A.
	 	 	0	 	 	 	551.67	 	 	 	2206.64	 	 	10/31/2009	 	 	6620	 	 	 	12	 
	4135013126	 	MUTCHLER, LISA
	 	 	12.9	 	 	 	146.82	 	 	 	7533.03	 	 	10/31/2009	 	 	8095	 	 	 	84	 
	4135013129	 	MEYER, CARL O.
	 	 	12.9	 	 	 	154.99	 	 	 	7528.77	 	 	11/1/2009	 	 	8545	 	 	 	84	 
	4135013130	 	MANNING, JOHN K.
	 	 	17.9	 	 	 	131.94	 	 	 	5974.27	 	 	11/1/2009	 	 	6295	 	 	 	84	 
	4135013131	 	DEZOTTI, JOHN A.
	 	 	17.9	 	 	 	171.87	 	 	 	7726.41	 	 	11/2/2009	 	 	8200	 	 	 	84	 
	4135013137	 	HANKINS, JAMES E.
	 	 	0	 	 	 	154.17	 	 	 	462.47	 	 	11/3/2009	 	 	1850	 	 	 	12	 
	4135013144	 	GEORGE, DAVID M.
	 	 	12.9	 	 	 	181.29	 	 	 	9145.61	 	 	11/4/2009	 	 	9995	 	 	 	84	 
	4135013145	 	BARNHART JR., EDWARD L.
	 	 	0	 	 	 	683.33	 	 	 	2050.03	 	 	11/4/2009	 	 	8200	 	 	 	12	 
	4135013146	 	GROB, A. JEFFREY
	 	 	0	 	 	 	383.33	 	 	 	1150.03	 	 	11/4/2009	 	 	4600	 	 	 	12	 
	4135013148	 	PHILIPS, RONALD J.
	 	 	0	 	 	 	145.83	 	 	 	437.53	 	 	11/4/2009	 	 	1750	 	 	 	12	 
	4135013149	 	RINTALA, GERALD O.
	 	 	0	 	 	 	405.83	 	 	 	1217.53	 	 	11/4/2009	 	 	4870	 	 	 	12	 
	4135013155	 	MEYER, LARRY J.
	 	 	8.9	 	 	 	122.37	 	 	 	7020.05	 	 	11/5/2009	 	 	7630	 	 	 	84	 
	4135013157	 	ZUNIGA, JOSE H.
	 	 	12.9	 	 	 	179.56	 	 	 	9292.38	 	 	11/6/2009	 	 	9900	 	 	 	84	 
	4135013158	 	BINKLEY, JEFFREY A.
	 	 	8.5	 	 	 	199.46	 	 	 	10437.99	 	 	11/6/2009	 	 	12595	 	 	 	84	 
	4135013174	 	COKE, JOHN B.
	 	 	4.9	 	 	 	284.87	 	 	 	4136.66	 	 	11/9/2009	 	 	6500	 	 	 	24	 
	4135013180	 	NEAL, DONALD H.
	 	 	11.9	 	 	 	205.82	 	 	 	10853.52	 	 	11/9/2009	 	 	11695	 	 	 	84	 
	4135013185	 	DELANO, MARGARET O.
	 	 	17.9	 	 	 	163.43	 	 	 	7347.16	 	 	11/10/2009	 	 	7797.47	 	 	 	84	 
	4135013186	 	CARMAN, MARIE A.
	 	 	0	 	 	 	516.67	 	 	 	1549.97	 	 	11/11/2009	 	 	5200	 	 	 	12	 
	4135013189	 	MCGUFFIN, ESPERANZA
	 	 	17.9	 	 	 	141.09	 	 	 	4674.65	 	 	11/11/2009	 	 	5568.04	 	 	 	60	 
	4135013190	 	CHRISTENSEN, MARY
	 	 	12.9	 	 	 	195.8	 	 	 	10187.54	 	 	11/12/2009	 	 	10795	 	 	 	84	 
	4135013193	 	THOMPSON, DEE D.
	 	 	17.9	 	 	 	182.22	 	 	 	8118.64	 	 	11/12/2009	 	 	8693.96	 	 	 	84	 
	4135013199	 	JONES, BRANDY
	 	 	11.9	 	 	 	189.98	 	 	 	10097.61	 	 	11/14/2009	 	 	10795	 	 	 	84	 
	4135013207	 	CANDELARIA, DIOS M.
	 	 	12.9	 	 	 	153.44	 	 	 	8000.44	 	 	11/16/2009	 	 	8460	 	 	 	84	 
	4135013213	 	DIETRICH, FRED J.
	 	 	0	 	 	 	457.92	 	 	 	1831.64	 	 	11/17/2009	 	 	5495	 	 	 	12	 
	4135013216	 	HUTTON, DENNIS
	 	 	0	 	 	 	372.92	 	 	 	1491.64	 	 	11/18/2009	 	 	4475	 	 	 	12	 
	4135013218	 	KITSON, KELLY
	 	 	12.9	 	 	 	155.08	 	 	 	8023.35	 	 	11/19/2009	 	 	8550	 	 	 	84	 
	4135013220	 	VRIJENHOEK, MARIA J.
	 	 	12.9	 	 	 	204.05	 	 	 	10559.6	 	 	11/20/2009	 	 	11250	 	 	 	84	 
	4135013223	 	BOYCE, MARK T.
	 	 	17.9	 	 	 	102.7	 	 	 	4310.8	 	 	11/21/2009	 	 	4900	 	 	 	84	 
	4135013225	 	ERICKSON, RITA
	 	 	12.9	 	 	 	154.99	 	 	 	8020.49	 	 	11/21/2009	 	 	8545	 	 	 	84	 
	4135013226	 	BAFFLER, JANICE E.
	 	 	4.9	 	 	 	153.39	 	 	 	2371.14	 	 	11/21/2009	 	 	3500	 	 	 	24	 
	4135013229	 	AGUSTIN, FLORENCIO
	 	 	0	 	 	 	479.17	 	 	 	1916.64	 	 	11/21/2009	 	 	5750	 	 	 	12	 
	4135013232	 	GREGOIRE, MARY E.
	 	 	17.9	 	 	 	207.39	 	 	 	9205.71	 	 	11/22/2009	 	 	9895	 	 	 	84	 
	4135013233	 	MAXWELL, RYAN A.
	 	 	12.9	 	 	 	154.99	 	 	 	8020.41	 	 	11/22/2009	 	 	8545	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	   	 	   	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135013236	 	 	ARTEAGA, ALLEN M.
	 	 	17.9	 	 	 	169.77	 	 	 	7623.4	 	 	 	11/22/2009	 	 	 	8100	 	 	 	84	 
	4135013238	 	 	TENBRINK, MAXJNE P.
	 	 	4.9	 	 	 	175.31	 	 	 	3213.7	 	 	 	11/22/2009	 	 	 	4000	 	 	 	24	 
	4135013247	 	 	WALLER, PAUL
	 	 	17.9	 	 	 	207.39	 	 	 	9390.92	 	 	 	11/23/2009	 	 	 	9895	 	 	 	84	 
	4135013248	 	 	DAVIS, JOVAN T.
	 	 	17.9	 	 	 	131.94	 	 	 	5974.27	 	 	 	11/23/2009	 	 	 	6295	 	 	 	84	 
	4135013250	 	 	MAINO, JOHN C.
	 	 	12.9	 	 	 	154.99	 	 	 	7790.54	 	 	 	11/23/2009	 	 	 	8545	 	 	 	84	 
	4135013255	 	 	ROACH, ROBERT A.
	 	 	0	 	 	 	591.67	 	 	 	2381.64	 	 	 	11/24/2009	 	 	 	7100	 	 	 	12	 
	4135013274	 	 	GIBBS, RAYMOND ROGER
	 	 	17.9	 	 	 	193.65	 	 	 	10489.8	 	 	 	11/28/2009	 	 	 	10786.01	 	 	 	120	 
	4135013275	 	 	GREGORY, JAMES R.
	 	 	0	 	 	 	374.58	 	 	 	1498.36	 	 	 	11/28/2009	 	 	 	4495	 	 	 	12	 
	4135013278	 	 	COLE, HAROLD K.
	 	 	0	 	 	 	562.5	 	 	 	2250	 	 	 	11/28/2009	 	 	 	6750	 	 	 	12	 
	4135013282	 	 	PAPPAS, SHIRLEY A.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	11/29/2009	 	 	 	3700	 	 	 	12	 
	4135013284	 	 	BRUFFETT, EDWARD
	 	 	0	 	 	 	291.67	 	 	 	1166.64	 	 	 	11/29/2009	 	 	 	3500	 	 	 	12	 
	4135013286	 	 	THORNTON, JOYCE J.
	 	 	0	 	 	 	341.67	 	 	 	1381.64	 	 	 	11/30/2009	 	 	 	4100	 	 	 	12	 
	4135013287	 	 	COUNCIL, BARTON H.
	 	 	12.9	 	 	 	154.99	 	 	 	8020.48	 	 	 	12/1/2009	 	 	 	8545	 	 	 	84	 
	4135013288	 	 	BAKKEN, JAMES
	 	 	0	 	 	 	512.5	 	 	 	2050	 	 	 	12/1/2009	 	 	 	6150	 	 	 	12	 
	4135013292	 	 	PALASKI, SANDRA
	 	 	12.9	 	 	 	154.99	 	 	 	7669.95	 	 	 	12/3/2009	 	 	 	8545	 	 	 	84	 
	4135013293	 	 	SCHERVEM, VERNONE G.
	 	 	0	 	 	 	725	 	 	 	2900	 	 	 	12/3/2009	 	 	 	8700	 	 	 	12	 
	4135013296	 	 	PARKER, GORDON
	 	 	17.9	 	 	 	169.67	 	 	 	7682.56	 	 	 	12/4/2009	 	 	 	8095	 	 	 	84	 
	4135013303	 	 	POTTENGER, DONALD C.
	 	 	0	 	 	 	306.33	 	 	 	1233.36	 	 	 	12/5/2009	 	 	 	3700	 	 	 	12	 
	4135013304	 	 	VON, TERRY D.
	 	 	0	 	 	 	333.33	 	 	 	1581.69	 	 	 	12/5/2009	 	 	 	4000	 	 	 	12	 
	4135013305	 	 	LEWIS, SHERRI
	 	 	12.9	 	 	 	112.63	 	 	 	6070.88	 	 	 	12/6/2009	 	 	 	6210	 	 	 	84	 
	4135013308	 	 	FRENCH, DANIEL L.
	 	 	12.9	 	 	 	154.99	 	 	 	8303.67	 	 	 	12/7/2009	 	 	 	8545	 	 	 	84	 
	4135013311	 	 	HARBESON, MICHAEL E.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/7/2009	 	 	 	3700	 	 	 	12	 
	4135013312	 	 	RANDOLPH, ALPHONSO
	 	 	12.9	 	 	 	146.91	 	 	 	7602.89	 	 	 	12/7/2009	 	 	 	8100	 	 	 	84	 
	4135013314	 	 	DANOS, P.G.
	 	 	0	 	 	 	520.83	 	 	 	2619.19	 	 	 	12/7/2009	 	 	 	6250	 	 	 	12	 
	4135013317	 	 	DOO, SHNG TAK
	 	 	0	 	 	 	466.67	 	 	 	1856.64	 	 	 	12/8/2009	 	 	 	5600	 	 	 	12	 
	4135013322	 	 	TONIGAN, CAROLE R.
	 	 	0	 	 	 	398.33	 	 	 	1593.36	 	 	 	12/9/2009	 	 	 	4780	 	 	 	12	 
	4135013324	 	 	JONES, FRANK H.
	 	 	0.	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/10/2009	 	 	 	3700	 	 	 	12	 
	4135013325	 	 	KNAPIC, CHAROLETT
	 	 	17.9	 	 	 	131.94	 	 	 	5295	 	 	 	12/10/2009	 	 	 	6295	 	 	 	84	 
	4135013328	 	 	BENSON, LISSA
	 	 	11.9	 	 	 	202.39	 	 	 	10862.83	 	 	 	12/11/2009	 	 	 	11500	 	 	 	84	 
	4135013332	 	 	STOKES, SUE E.
	 	 	12.9	 	 	 	154.99	 	 	 	8104.19	 	 	 	12/13/2009	 	 	 	8545	 	 	 	84	 
	4135013333	 	 	WARREN, MICHAEL
	 	 	4.9	 	 	 	162.16	 	 	 	2657.9	 	 	 	12/13/2009	 	 	 	3700	 	 	 	24	 
	4135013334	 	 	MILLER, GARY WILLIAM
	 	 	0	 	 	 	364.17	 	 	 	1820.81	 	 	 	12/13/2009	 	 	 	4370	 	 	 	12	 
	4135013338	 	 	BROWN, STEPHEN M.
	 	 	17.9	 	 	 	171.8	 	 	 	9389.75	 	 	 	12/13/2009	 	 	 	9568.82	 	 	 	120	 
	4135013339	 	 	DANFORD, ANDREW J.
	 	 	12.9	 	 	 	114.18	 	 	 	6027.65	 	 	 	12/13/2009	 	 	 	6295	 	 	 	84	 
	4135013340	 	 	LOWE, FRANKLIN
	 	 	17.9	 	 	 	169.67	 	 	 	7525.69	 	 	 	12/14/2009	 	 	 	8095	 	 	 	84	 
	4135013341	 	 	KOTCH, ROGER
	 	 	0	 	 	 	375	 	 	 	1875	 	 	 	12/14/2009	 	 	 	4500	 	 	 	12	 
	4135013343	 	 	SANDERS, STEPHEN S.
	 	 	17.9	 	 	 	241.04	 	 	 	13061.22	 	 	 	12/14/2009	 	 	 	13425.39	 	 	 	120	 
	4135013346	 	 	LEBRA, KATHLEEN C.
	 	 	0	 	 	 	395.58	 	 	 	1977.94	 	 	 	12/14/2009	 	 	 	4747	 	 	 	12	 
	4135013347	 	 	MURILLO, ROCIO A.
	 	 	17.9	 	 	 	157.1	 	 	 	5710.74	 	 	 	12/15/2009	 	 	 	6200	 	 	 	60	 
	4135013350	 	 	WALLS, JIM E.
	 	 	0	 	 	 	308.33	 	 	 	1233.36	 	 	 	12/15/2009	 	 	 	3700	 	 	 	12	 
	4135013351	 	 	PISACANO, ROGER D.
	 	 	4.9	 	 	 	284.87	 	 	 	4577.66	 	 	 	12/15/2009	 	 	 	6500	 	 	 	24	 
	4135013352	 	 	KANIESKI, MIKE
	 	 	0	 	 	 	499.75	 	 	 	2483.75	 	 	 	12/15/2009	 	 	 	5997	 	 	 	12	 
	4135013354	 	 	MATEY, ANN
	 	 	0	 	 	 	308.33	 	 	 	1232.61	 	 	 	12/16/2009	 	 	 	3700	 	 	 	12	 
	4135013360	 	 	ETTINGER, GLADYS L.
	 	 	12.9	 	 	 	154.99	 	 	 	7877.49	 	 	 	12/18/2009	 	 	 	8545	 	 	 	84	 
	4135013362	 	 	NEAL, GEORGE E.
	 	 	17.9	 	 	 	131.94	 	 	 	6030.88	 	 	 	12/19/2009	 	 	 	6295	 	 	 	84	 
	4135013364	 	 	KNAPP, LEONA F.
	 	 	0	 	 	 	291.25	 	 	 	1456.25	 	 	 	12/20/2009	 	 	 	3495	 	 	 	12	 
	4135013366	 	 	TATE, GEORGE T.
	 	 	12.9	 	 	 	154.99	 	 	 	8155.85	 	 	 	12/20/2009	 	 	 	8545	 	 	 	84	 
	4135013368	 	 	SALIK,
RONALD MANNON
	 	 	17.9	 	 	 	205.3	 	 	 	9361.59	 	 	 	12/20/2009	 	 	 	9795	 	 	 	84	 
	4135013369	 	 	BOOSE, MARTHA A.
	 	 	4.9	 	 	 	252	 	 	 	4130.58	 	 	 	12/20/2009	 	 	 	5750	 	 	 	24	 
	4135013372	 	 	GALASKA, JOHN
	 	 	0	 	 	 	516.67	 	 	 	2583.31	 	 	 	12/21/2009	 	 	 	6200	 	 	 	12	 
	4135013373	 	 	BROWN, JOHN M.
	 	 	0	 	 	 	333.33	 	 	 	1682.02	 	 	 	12/21/2009	 	 	 	4000	 	 	 	12	 
	4135013374	 	 	IRWIN, SHARON K.
	 	 	0	 	 	 	516.67	 	 	 	2583.31	 	 	 	12/21/2009	 	 	 	6200	 	 	 	12	 
	4135013375	 	 	SCHLACK, WILLIAM P.
	 	 	0	 	 	 	372.92	 	 	 	1864.56	 	 	 	12/21/2009	 	 	 	4475	 	 	 	12	 
	4135013376	 	 	OLSON, DALE
	 	 	0	 	 	 	333.33	 	 	 	1666.69	 	 	 	12/21/2009	 	 	 	4000	 	 	 	12	 
	4135013380	 	 	MUNNECKE VINOKUR, JANET
	 	 	0	 	 	 	395.42	 	 	 	1977.06	 	 	 	12/22/2009	 	 	 	4745	 	 	 	12	 
	4135013381	 	 	KREMER, BETTY K.
	 	 	14.9	 	 	 	129.78	 	 	 	6605.18	 	 	 	12/22/2009	 	 	 	6745	 	 	 	84	 
	4135013386	 	 	KIM, EUI SIN
	 	 	0	 	 	 	516.67	 	 	 	1300	 	 	 	12/24/2009	 	 	 	6200	 	 	 	12	 
	4135013387	 	 	LAND, CHARLES G.
	 	 	12.9	 	 	 	145.28	 	 	 	8010	 	 	 	12/24/2009	 	 	 	8010	 	 	 	84	 
	4135013392	 	 	TORRES, TRACY
	 	 	12.9	 	 	 	114.18	 	 	 	5958.71	 	 	 	12/27/2009	 	 	 	6295	 	 	 	84	 
	4135013398	 	 	EVANS, WILLIAM
	 	 	17.9	 	 	 	211.91	 	 	 	9470.63	 	 	 	12/28/2009	 	 	 	10110.66	 	 	 	84	 
	4135013401	 	 	BUNAS, NORMAN L
	 	 	0	 	 	 	391.67	 	 	 	1958.31	 	 	 	12/28/2009	 	 	 	4700	 	 	 	12	 
	4135013402	 	 	GRASSMEYER, BETTY. J.
	 	 	0	 	 	 	195.83	 	 	 	919.19	 	 	 	12/28/2009	 	 	 	2350	 	 	 	12	 
	4135013406	 	 	KULK, ALLYN L.
	 	 	12.9	 	 	 	154.99	 	 	 	8088.53	 	 	 	12/29/2009	 	 	 	8545	 	 	 	84	 
	4135013408	 	 	HALL, ANNE MARIE
	 	 	4.9	 	 	 	238.86	 	 	 	3915.02	 	 	 	12/29/2009	 	 	 	5450	 	 	 	24	 
	4135013409	 	 	PARCELLS, JAMES R.
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	12/29/2009	 	 	 	4200	 	 	 	12	 
	4135013410	 	 	ANTONI A., MAGDALENA
	 	 	12.9	 	 	 	154.99	 	 	 	8088.53	 	 	 	12/29/2009	 	 	 	8545	 	 	 	84	 
	4135013412	 	 	TRAYLOR, KEVIN E.
	 	 	12.9	 	 	 	154.99	 	 	 	8008.18	 	 	 	12/29/2009	 	 	 	8545	 	 	 	84	 
	4135013415	 	 	DEVORE, GREGORY D.
	 	 	17.9	 	 	 	177.75	 	 	 	9679.78	 	 	 	12/30/2009	 	 	 	9900	 	 	 	120	 
	4135013416	 	 	AJ1TOMI, ROBERT
	 	 	0	 	 	 	683.33	 	 	 	3416.69	 	 	 	12/30/2009	 	 	 	8200	 	 	 	12	 
	4135013418	 	 	LAURAIN, MADELEINE
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	12/30/2009	 	 	 	4200	 	 	 	12	 
	4135013421	 	 	THURLOW, ARNOLD L.
	 	 	4.9	 	 	 	197.22	 	 	 	3232.61	 	 	 	12/30/2009	 	 	 	4500	 	 	 	24	 
	4135013422	 	 	GAJEWSKI, ROD
	 	 	0	 	 	 	725	 	 	 	2900	 	 	 	12/31/2009	 	 	 	8700	 	 	 	12	 
	4135013423	 	 	GRACE, RENNE’ E.
	 	 	17.9	 	 	 	161.11	 	 	 	7362.45	 	 	 	12/31/2009	 	 	 	7686.86	 	 	 	84	 
	4135013426	 	 	CARTER, MARGARET R.
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	12/31/2009	 	 	 	4200	 	 	 	12	 
	4135013431	 	 	JONES WILLIAM, KYLE
	 	 	0	 	 	 	350	 	 	 	1750	 	 	 	1/2/2010	 	 	 	4200	 	 	 	12	 
	4135013432	 	 	SULT, MELISSA D.
	 	 	12.9	 	 	 	212.12	 	 	 	11070.32	 	 	 	1/2/2010	 	 	 	11695	 	 	 	84	 
	4135013438	 	 	ECKMANN, KEVIN
	 	 	0	 	 	 	725	 	 	 	4350	 	 	 	1/4/2010	 	 	 	8700	 	 	 	12	 
	4135013443	 	 	KAUNFER, ALBERT J.
	 	 	17.9	 	 	 	182.5	 	 	 	9908.04	 	 	 	1/4/2010	 	 	 	10164.59	 	 	 	120	 
	4135013444	 	 	THORPE, PHILIP G.
	 	 	0	 	 	 	741.67	 	 	 	2966.64	 	 	 	1/5/2010	 	 	 	8900	 	 	 	12	 
	4135013449	 	 	CATLIN, DANIEL
	 	 	0	 	 	 	312.5	 	 	 	1562.5	 	 	 	1/6/2010	 	 	 	3750	 	 	 	12	 
	4135013450	 	 	BRAY, LINDA KAY
	 	 	17.9	 	 	 	88.69	 	 	 	2414.1	 	 	 	1/6/2010	 	 	 	3500	 	 	 	60	 
	4135013455	 	 	SCHULTZ, RUDOLF C.
	 	 	0	 	 	 	541.25	 	 	 	2706.25	 	 	 	1/7/2010	 	 	 	6495	 	 	 	12	 
	4135013459	 	 	KLUTTZ, JOHN L.
	 	 	0	 	 	 	454.17	 	 	 	2270.81	 	 	 	1/9/2010	 	 	 	5450	 	 	 	12	 
	4135013469	 	 	DOUGHER, JOHN
	 	 	17.9	 	 	 	131.94	 	 	 	5972.9	 	 	 	1/13/2010	 	 	 	6295	 	 	 	84	 
	4135013476	 	 	MINER, SHARON
	 	 	17.9	 	 	 	169.67	 	 	 	7788.24	 	 	 	1/16/2010	 	 	 	8095	 	 	 	84	 
	4135013477	 	 	SAALI, LINDA C.
	 	 	17.9	 	 	 	125.76	 	 	 	5807.08	 	 	 	1/16/2010	 	 	 	6000	 	 	 	84	 
	4135013479	 	 	ODA, LISA
	 	 	12.9	 	 	 	195.8	 	 	 	10281.71	 	 	 	1/16/2010	 	 	 	10795	 	 	 	84	 
	4135013482	 	 	MYERS, KYLE
	 	 	0	 	 	 	433.33	 	 	 	2585.02	 	 	 	1/17/2010	 	 	 	5200	 	 	 	12	 
	4135013484	 	 	FENDER, H. GARY
	 	 	0	 	 	 	499.79	 	 	 	2998.76	 	 	 	1/17/2010	 	 	 	5997.5	 	 	 	12	 
	4135013485	 	 	VAN TROJEN, BARRY J.
	 	 	0	 	 	 	154.17	 	 	 	924.98	 	 	 	1/18/2010	 	 	 	1850	 	 	 	12	 
	4135013486	 	 	POPKO, PHYLLIS S.
	 	 	11.9	 	 	 	189.98	 	 	 	9967.24	 	 	 	1/18/2010	 	 	 	10795	 	 	 	84	 
	4135013487	 	 	NICHOL, RON
	 	 	0	 	 	 	458.33	 	 	 	2750.02	 	 	 	1/19/2010	 	 	 	5500	 	 	 	12	 
	4135013490	 	 	CANNONS, DAHL L.
	 	 	0	 	 	 	372.92	 	 	 	2237.48	 	 	 	1/19/2010	 	 	 	4475	 	 	 	12	 
	4135013492	 	 	JOWETT, BARBARA C.
	 	 	0	 	 	 	425	 	 	 	2550	 	 	 	1/20/2010	 	 	 	5100	 	 	 	12	 
	4135013494	 	 	FUTRELL, VICTORIA A.
	 	 	0	 	 	 	979.17	 	 	 	5874.98	 	 	 	1/21/2010	 	 	 	11750	 	 	 	12	 
	4135013512	 	 	WHITE, HARRY
	 	 	0	 	 	 	291.67	 	 	 	1749.98	 	 	 	1/25/2010	 	 	 	3500	 	 	 	12	 
	4135013515	 	 	CADY-KERR, SONJA D.
	 	 	0	 	 	 	350	 	 	 	2100	 	 	 	1/26/2010	 	 	 	4200	 	 	 	12	 
	4135013516	 	 	DONAHOO, ROBERT
	 	 	0	 	 	 	291.25	 	 	 	1747.5	 	 	 	1/26/2010	 	 	 	3495	 	 	 	12	 
	4135013521	 	 	BALFOUR, ROBERT A.
	 	 	0	 	 	 	458.33	 	 	 	3208.35	 	 	 	1/27/2010	 	 	 	5500	 	 	 	12	 
	4135013523	 	 	COOK, CATHERINE M.
	 	 	11.9	 	 	 	189.98	 	 	 	10284.89	 	 	 	1/27/2010	 	 	 	10795	 	 	 	84	 
	4135013526	 	 	NICHOLS, LEONARD
	 	 	0	 	 	 	500	 	 	 	3000	 	 	 	1/28/2010	 	 	 	6000	 	 	 	12	 
	4135013528	 	 	KENNER, STEVEN G.
	 	 	0	 	 	 	308.33	 	 	 	1850.02	 	 	 	1/30/2010	 	 	 	3700	 	 	 	12	 
	4135013531	 	 	CORDERO, JIM
	 	 	12.9	 	 	 	155.08	 	 	 	8160.64	 	 	 	1/30/2010	 	 	 	8550	 	 	 	84	 
	4135013534	 	 	LE, HUNG
	 	 	12.9	 	 	 	195.8	 	 	 	9661.14	 	 	 	1/31/2010	 	 	 	10795	 	 	 	84	 
	4135013535	 	 	BETTCHER, BARBARA P.
	 	 	6.9	 	 	 	136.82	 	 	 	8594.55	 	 	 	1/31/2010	 	 	 	9095	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE SUBJECT TO ASSIGNMENT OF RELATED DEED OF

TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 	   	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135013539
	 	ORTIZ, RICHARD A.	 	 	0	 	 	 	229.17	 	 	 	1374.98	 	 	 	2/1/2010	 	 	 	2750	 	 	 	12	 
	4135013540
	 	HITTLE, WILLIAM TROY	 	 	12.9	 	 	 	195.8	 	 	 	10303.4	 	 	 	2/1/2010	 	 	 	10795	 	 	 	84	 
	4135013541
	 	ISBELL, ELIZABETH A.	 	 	17.9	 	 	 	178.15	 	 	 	8180.09	 	 	 	2/1/2010	 	 	 	8500	 	 	 	84	 
	4135013543
	 	WORCH, DONALD E.	 	 	0	 	 	 	370.83	 	 	 	2225.02	 	 	 	2/1/2010	 	 	 	4450	 	 	 	12	 
	4135013546
	 	BRINTON, ROBERT L.	 	 	0	 	 	 	1037.5	 	 	 	6225	 	 	 	2/1/2010	 	 	 	12450	 	 	 	12	 
	4135013549
	 	THAYER, BRENDA J.	 	 	12.9	 	 	 	186.09	 	 	 	9792.81	 	 	 	2/2/2010	 	 	 	10260	 	 	 	84	 
	4135013550
	 	POIRIER, JAMES	 	 	0	 	 	 	350	 	 	 	2100	 	 	 	2/2/2010	 	 	 	4200	 	 	 	12	 
	4135013551
	 	PRINTUP, GERRY	 	 	17.9	 	 	 	166.24	 	 	 	9083.96	 	 	 	2/2/2010	 	 	 	9259.16	 	 	 	120	 
	4135013552
	 	LIGHT, KEITH A.	 	 	12.9	 	 	 	194.25	 	 	 	10222.33	 	 	 	2/2/2010	 	 	 	10710	 	 	 	84	 
	4135013555
	 	WATKINS, DONALD R.	 	 	0	 	 	 	350	 	 	 	2085	 	 	 	2/2/2010	 	 	 	4200	 	 	 	12	 
	4135013556
	 	CHIAPPETTA, FRED	 	 	12.9	 	 	 	154.99	 	 	 	8353.54	 	 	 	2/2/2010	 	 	 	8545	 	 	 	84	 
	4135013558
	 	BLUE, CAMELIA	 	 	17.9	 	 	 	85.53	 	 	 	2845.07	 	 	 	2/3/2010	 	 	 	3700	 	 	 	70	 
	4135013561
	 	WEBBER, JOANNE K.	 	 	0	 	 	 	425	 	 	 	2550	 	 	 	2/4/2010	 	 	 	5100	 	 	 	12	 
	4135013562
	 	PLETT, FINLEY	 	 	0	 	 	 	291.46	 	 	 	1748.74	 	 	 	2/5/2010	 	 	 	3497.5	 	 	 	12	 
	4135013563
	 	ANDERSON, DIANE M.	 	 	11.9	 	 	 	189.98	 	 	 	10284.89	 	 	 	2/6/2010	 	 	 	10795	 	 	 	84	 
	4135013569
	 	HUNT, DONALD A.	 	 	0	 	 	 	725	 	 	 	4350	 	 	 	2/8/2010	 	 	 	8700	 	 	 	12	 
	4135013570
	 	KEMPCKE, BRUCE E.	 	 	12.9	 	 	 	195.8	 	 	 	8931.69	 	 	 	2/8/2010	 	 	 	10795	 	 	 	84	 
	4135013579
	 	GANCZEWSKI, PETER D.	 	 	0	 	 	 	350	 	 	 	2830	 	 	 	2/11/2010	 	 	 	4200	 	 	 	12	 
	4135013582
	 	MORRISON, NANCY K.	 	 	0	 	 	 	500	 	 	 	2800	 	 	 	2/12/2010	 	 	 	6000	 	 	 	12	 
	4135013583
	 	VMARIE, JOY	 	 	17.9	 	 	 	312.66	 	 	 	17142.01	 	 	 	2/13/2010	 	 	 	17414.52	 	 	 	120	 
	4135013588
	 	SCHUMP, JAMES F.	 	 	17.9	 	 	 	202.71	 	 	 	4542.52	 	 	 	2/14/2010	 	 	 	8000	 	 	 	60	 
	4135013592
	 	VIDISKY, DIANA N.	 	 	4.9	 	 	 	271.16	 	 	 	3426.22	 	 	 	2/14/2010	 	 	 	6187	 	 	 	24	 
	4135013593
	 	MARTINEZ, TRINIDAD S.	 	 	12.9	 	 	 	212.12	 	 	 	11162.45	 	 	 	2/14/2010	 	 	 	11695	 	 	 	84	 
	4135013609
	 	ESPARZA, DOMINIC	 	 	17.9	 	 	 	387.75	 	 	 	21044	 	 	 	2/18/2010	 	 	 	21596.38	 	 	 	120	 
	4135013612
	 	RIES, SHARON M.	 	 	11.9	 	 	 	237.5	 	 	 	12966.22	 	 	 	2/19/2010	 	 	 	13495	 	 	 	84	 
	4135013614
	 	HUSS, JOHN E.	 	 	12.9	 	 	 	154.99	 	 	 	8207.45	 	 	 	2/20/2010	 	 	 	8545	 	 	 	84	 
	4135013615
	 	CHAPMAN, GERALD	 	 	0	 	 	 	433.33	 	 	 	3033.35	 	 	 	2/20/2010	 	 	 	5200	 	 	 	12	 
	4135013620
	 	SCHESKE, JILL	 	 	0	 	 	 	499.58	 	 	 	5995	 	 	 	2/21/2010	 	 	 	5995	 	 	 	12	 
	4135013622
	 	WILSON, CHRISTA M.	 	 	12.9	 	 	 	186.09	 	 	 	9872.77	 	 	 	2/21/2010	 	 	 	10260	 	 	 	84	 
	4135013630
	 	KELLY, PAULA	 	 	0	 	 	 	458.13	 	 	 	3206.85	 	 	 	2/22/2010	 	 	 	5497.5	 	 	 	12	 
	4135013632
	 	MOSS, BEATRICE G.	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	 	2/22/2010	 	 	 	10795	 	 	 	84	 
	4135013634
	 	WASHNOCK, ANN E.	 	 	0	 	 	 	370.83	 	 	 	2966.68	 	 	 	2/23/2010	 	 	 	4450	 	 	 	12	 
	4135013635
	 	SWARTZENTRUBER, GERALD	 	 	0	 	 	 	475	 	 	 	3325	 	 	 	2/23/2010	 	 	 	5700	 	 	 	12	 
	4135013637
	 	ALLEN, SUSAN M.	 	 	12.9	 	 	 	154.99	 	 	 	8222.44	 	 	 	2/23/2010	 	 	 	8545	 	 	 	84	 
	4135013639
	 	CARBONI, JACKIE	 	 	17.9	 	 	 	85.53	 	 	 	3543.69	 	 	 	2/24/2010	 	 	 	3700	 	 	 	70	 
	4135013641
	 	AMUNDSON, MICHAEL A.	 	 	0	 	 	 	433.33	 	 	 	2988.35	 	 	 	2/25/2010	 	 	 	5200	 	 	 	12	 
	4135013652
	 	WHITMILL, MICHAEL D.	 	 	4.9	 	 	 	175.31	 	 	 	3198.58	 	 	 	2/28/2010	 	 	 	4000	 	 	 	24	 
	4135013653
	 	FELAUER, DAVID A.	 	 	0	 	 	 	500	 	 	 	3000	 	 	 	2/28/2010	 	 	 	6000	 	 	 	12	 
	4135013654
	 	CHATTERTON, GORDON	 	 	0	 	 	 	499.75	 	 	 	3498.25	 	 	 	2/28/2010	 	 	 	5997	 	 	 	12	 
	4135013658
	 	KATZ, STEVEN A.	 	 	12.9	 	 	 	154.99	 	 	 	8222.45	 	 	 	3/1/2010	 	 	 	8545	 	 	 	84	 
	4135013662
	 	GAUL, MICHAEL P.	 	 	4.9	 	 	 	262.83	 	 	 	4795.49	 	 	 	3/1/2010	 	 	 	5997	 	 	 	24	 
	4135013672
	 	KEENAN, JOSEPH E.	 	 	0	 	 	 	683.33	 	 	 	4783.35	 	 	 	3/3/2010	 	 	 	8200	 	 	 	12	 
	4135013673
	 	BRIDGEO, MICHAEL J.	 	 	12.9	 	 	 	256.69	 	 	 	13727.48	 	 	 	3/3/2010	 	 	 	14152.5	 	 	 	84	 
	4135013675
	 	SCHWAB, DONNA J.	 	 	17.9	 	 	 	131.94	 	 	 	6099.02	 	 	 	3/4/2010	 	 	 	6295	 	 	 	84	 
	4135013676
	 	HILMES, DAVID	 	 	0	 	 	 	499.58	 	 	 	3497.1	 	 	 	3/4/2010	 	 	 	5995	 	 	 	12	 
	4135013679
	 	VAN AKIN, LINDA E.	 	 	17.9	 	 	 	152.49	 	 	 	8482.34	 	 	 	3/4/2010	 	 	 	8493.15	 	 	 	120	 
	4135013680
	 	BOOTHMAN, JAMES	 	 	4.9	 	 	 	316.65	 	 	 	5428.72	 	 	 	3/5/2010	 	 	 	7224.97	 	 	 	24	 
	4135013689
	 	GOHEEN, WILLIAM	 	 	0	 	 	 	374.79	 	 	 	2623.55	 	 	 	3/8/2010	 	 	 	4497.5	 	 	 	12	 
	4135013690
	 	HERMANS, LARRIE	 	 	0	 	 	 	341.67	 	 	 	2391.65	 	 	 	3/8/2010	 	 	 	4100	 	 	 	12	 
	4135013692
	 	EASTMAN, PATRICK J.	 	 	12.9	 	 	 	186.09	 	 	 	9951.88	 	 	 	3/8/2010	 	 	 	10260	 	 	 	84	 
	4135013693
	 	JACKSON, LEAH WITCHER	 	 	12.9	 	 	 	195.8	 	 	 	10132.11	 	 	 	3/9/2010	 	 	 	10795	 	 	 	84	 
	4135013694
	 	WAMBACH, MICHAEL W.	 	 	12.9	 	 	 	154.99	 	 	 	8222.45	 	 	 	3/9/2010	 	 	 	8545	 	 	 	84	 
	4135013695
	 	KONEK, BERNARD J.	 	 	17.9	 	 	 	139.11	 	 	 	6430.78	 	 	 	3/9/2010	 	 	 	6637.39	 	 	 	84	 
	4135013699
	 	VESLEDAHL, DOUGLAS	 	 	12.9	 	 	 	186.09	 	 	 	9872.77	 	 	 	3/11/2010	 	 	 	10260	 	 	 	84	 
	4135013704
	 	MITZEL, JOHN W.	 	 	0	 	 	 	666.67	 	 	 	4711.65	 	 	 	3/13/2010	 	 	 	8000	 	 	 	12	 
	4135013706
	 	PORTILLO, LUIS A.	 	 	17.9	 	 	 	167.67	 	 	 	7792.74	 	 	 	3/13/2010	 	 	 	8000	 	 	 	84	 
	4135013708
	 	ABELLERA, DEOGRACIAS	 	 	12.9	 	 	 	154.99	 	 	 	6643.16	 	 	 	3/14/2010	 	 	 	8545	 	 	 	84	 
	4135013709
	 	WU, CAROL H.	 	 	0	 	 	 	416.67	 	 	 	3333.32	 	 	 	3/14/2010	 	 	 	5000	 	 	 	12	 
	4135013710
	 	BOLEN, RHIANNON	 	 	17.9	 	 	 	131.94	 	 	 	5139.39	 	 	 	3/15/2010	 	 	 	6295	 	 	 	84	 
	4135013718
	 	NUGENT, DENNIS G.	 	 	0	 	 	 	308.33	 	 	 	2466.68	 	 	 	3/15/2010	 	 	 	3700	 	 	 	12	 
	4135013719
	 	WENSLER, ALFRED R.	 	 	0	 	 	 	250	 	 	 	2000	 	 	 	3/15/2010	 	 	 	3000	 	 	 	12	 
	4135013721
	 	CLARK, LYNETTE	 	 	14.9	 	 	 	190.39	 	 	 	9619.8	 	 	 	3/15/2010	 	 	 	9895	 	 	 	84	 
	4135013722
	 	VANDENBROEK, DONNA R.	 	 	0	 	 	 	499.58	 	 	 	3497.1	 	 	 	3/15/2010	 	 	 	5995	 	 	 	12	 
	4135013723
	 	THOMA, JOHN A.	 	 	4.9	 	 	 	262.74	 	 	 	4793.89	 	 	 	3/16/2010	 	 	 	5995	 	 	 	24	 
	4135013731
	 	LUTJEN, DONNA S.	 	 	0	 	 	 	341.67	 	 	 	2733.32	 	 	 	3/19/2010	 	 	 	4100	 	 	 	12	 
	4135013736
	 	SANGMEISTER, RALPH	 	 	0	 	 	 	499.58	 	 	 	3996.68	 	 	 	3/20/2010	 	 	 	5995	 	 	 	12	 
	4135013741
	 	GORDON, BRIAN S.	 	 	0	 	 	 	479.17	 	 	 	3833.32	 	 	 	3/20/2010	 	 	 	5750	 	 	 	12	 
	4135013742
	 	APODACA, KAREN G.	 	 	12.9	 	 	 	187.36	 	 	 	10034.93	 	 	 	3/20/2010	 	 	 	10330	 	 	 	84	 
	4135013743
	 	CANTRELL, ROSEMARY	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	 	3/20/2010	 	 	 	10795	 	 	 	84	 
	4135013744
	 	CARP, JOSEPH	 	 	12.9	 	 	 	195.8	 	 	 	10711.04	 	 	 	3/20/2010	 	 	 	10795	 	 	 	84	 
	4135013750
	 	CONSTANTINO, MIGUEL	 	 	17.9	 	 	 	265.96	 	 	 	14768.38	 	 	 	3/21/2010	 	 	 	14813.38	 	 	 	120	 
	4135013757
	 	JUDAH, SHAWN A.	 	 	12.9	 	 	 	186.09	 	 	 	9951.88	 	 	 	3/22/2010	 	 	 	10260	 	 	 	84	 
	4135013758
	 	VEASEY, NONA	 	 	0	 	 	 	395.63	 	 	 	3164.98	 	 	 	3/22/2010	 	 	 	4747,5	 	 	 	12	 
	4135013759
	 	HEISING, LORRAINE M.	 	 	12.9	 	 	 	195.8	 	 	 	10387.54	 	 	 	3/22/2010	 	 	 	10795	 	 	 	84	 
	4135013761
	 	DIAZ, MARTHA	 	 	17.9	 	 	 	108.99	 	 	 	5071.44	 	 	 	3/22/2010	 	 	 	5200	 	 	 	84	 
	4135013762
	 	SCHEIFELE, GREG	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	 	3/22/2010	 	 	 	10795	 	 	 	84	 
	4135013766
	 	GOODRICH, CHRIS A.	 	 	0	 	 	 	499.75	 	 	 	4013	 	 	 	3/22/2010	 	 	 	5997	 	 	 	12	 
	4135013767
	 	MAXWELL, CHARLES E.	 	 	12.9	 	 	 	154.99	 	 	 	8289.16	 	 	 	3/22/2010	 	 	 	8545	 	 	 	84	 
	4135013771
	 	SHUTTLES, ROBERT S.	 	 	0	 	 	 	250	 	 	 	2000	 	 	 	3/23/2010	 	 	 	3000	 	 	 	12	 
	4135013772
	 	UPDYKE, RONNIE D.	 	 	12.9	 	 	 	153.44	 	 	 	8205.94	 	 	 	3/23/2010	 	 	 	8460	 	 	 	84	 
	4135013780
	 	FROST, PATRICK C.	 	 	12.9	 	 	 	154.99	 	 	 	8353.54	 	 	 	3/25/2010	 	 	 	8545	 	 	 	84	 
	4135013783
	 	JOHNSON, WALTER E.	 	 	17.9	 	 	 	120.52	 	 	 	5679.98	 	 	 	3/26/2010	 	 	 	5750	 	 	 	84	 
	4135013787
	 	HATTEN, GERRIE	 	 	12.9	 	 	 	154.99	 	 	 	8151.37	 	 	 	3/27/2010	 	 	 	8545	 	 	 	84	 
	4135013788
	 	CUBBERLY, CLINT B.	 	 	12.9	 	 	 	114.18	 	 	 	6248.49	 	 	 	3/27/2010	 	 	 	6295	 	 	 	84	 
	4135013789
	 	RHUDE, CARY	 	 	12.9	 	 	 	195.8	 	 	 	10471.6	 	 	 	3/27/2010	 	 	 	10795	 	 	 	84	 
	4135013795
	 	SCHEIBL, GAY	 	 	0	 	 	 	398.33	 	 	 	3186.68	 	 	 	3/28/2010	 	 	 	4780	 	 	 	12	 
	4135013797
	 	PETERSON, DOLORES G.	 	 	12.9	 	 	 	153.44	 	 	 	8205.94	 	 	 	3/28/2010	 	 	 	8460	 	 	 	84	 
	4135013798
	 	LONGSTREET, LINDA M.	 	 	17.9	 	 	 	428.63	 	 	 	10949.71	 	 	 	3/28/2010	 	 	 	11872.78	 	 	 	36	 
	4135013799
	 	LANGER, WENDY L.	 	 	11.9	 	 	 	205.82	 	 	 	11299.77	 	 	 	3/28/2010	 	 	 	11695	 	 	 	84	 
	4135013803
	 	GOSSE, MICHAEL M.	 	 	17.9	 	 	 	109.78	 	 	 	5108.54	 	 	 	3/29/2010	 	 	 	5238	 	 	 	84	 
	4135013807
	 	FREDRICKSON, DANIEL J.	 	 	0	 	 	 	300	 	 	 	2400	 	 	 	3/30/2010	 	 	 	3600	 	 	 	12	 
	4135013809
	 	HAAS, DAVID J.	 	 	12.9	 	 	 	212.12	 	 	 	11343.78	 	 	 	4/1/2010	 	 	 	11695	 	 	 	84	 
	4135013811
	 	BELL, JAMES FLEETWOOD	 	 	0	 	 	 	333.33	 	 	 	2651.68	 	 	 	4/1/2010	 	 	 	4000	 	 	 	12	 
	4135013813
	 	WELSH, MARIE	 	 	0	 	 	 	270.83	 	 	 	1265	 	 	 	4/1/2010	 	 	 	3250	 	 	 	12	 
	4135013814
	 	WELSH, MARIE	 	 	0	 	 	 	416.67	 	 	 	4166.66	 	 	 	4/1/2010	 	 	 	5000	 	 	 	12	 
	4135013815
	 	BALLESTEROS, ELISEO E.	 	 	12.9	 	 	 	203.96	 	 	 	10907.28	 	 	 	4/1/2010	 	 	 	11245	 	 	 	84	 
	4135013819
	 	DALLAS, CHARLES M.	 	 	0	 	 	 	499.79	 	 	 	3998.34	 	 	 	4/2/2010	 	 	 	5997.5	 	 	 	12	 
	4135013823
	 	KOCH, JAMES	 	 	0	 	 	 	170.83	 	 	 	1366.68	 	 	 	4/3/2010	 	 	 	2050	 	 	 	12	 
	4135013827
	 	HENDRIX, FRED T.	 	 	17.9	 	 	 	103.88	 	 	 	4833.74	 	 	 	4/3/2010	 	 	 	4956.25	 	 	 	84	 
	4135013831
	 	HILL JR., KENNETH D.	 	 	11.9	 	 	 	307.4	 	 	 	10917.81	 	 	 	4/5/2010	 	 	 	11695	 	 	 	48	 
	4135013834
	 	GEHRMAN, BENJAMIN J.	 	 	0	 	 	 	312.47	 	 	 	2124.93	 	 	 	4/5/2010	 	 	 	3749.6	 	 	 	12	 
	4135013835
	 	ELSNER, CYNTHIA A.	 	 	12.9	 	 	 	195.8	 	 	 	7529.78	 	 	 	4/5/2010	 	 	 	10795	 	 	 	84	 
	4135013838
	 	LEE, SOOK AHN	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	 	4/5/2010	 	 	 	10795	 	 	 	84	 
	4135013840
	 	STONE, JOHN W.	 	 	12.9	 	 	 	154.99	 	 	 	8288.35	 	 	 	4/5/2010	 	 	 	8545	 	 	 	84	 
	4135013849
	 	PYLE, KENDALL L.	 	 	0	 	 	 	374.58	 	 	 	2996.68	 	 	 	4/7/2010	 	 	 	4495	 	 	 	12	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL

CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	INTEREST	 	 	PAYMENT	 	 	CURRENT	 	 	CONTRACT	 	ORIGINAL	 	 	ORIGINAL	 
	NUMBER	 	NAME	 	RATE	 	 	AMOUNT	 	 	BALANCE	 	 	DATE	 	LOAN AMOUNT	 	 	TERM	 
	4135013851	 	LANDRY, JOSEPH E.
	 	 	0	 	 	 	375	 	 	 	3000	 	 	4/7/2010	 	 	4500	 	 	 	12	 
	4135013853	 	WRIGHT, KENNETH THOMAS
	 	 	17.9	 	 	 	108.99	 	 	 	5104.3	 	 	4/8/2010	 	 	5200	 	 	 	84	 
	4135013858	 	RUGEN, JAMES R.
	 	 	0	 	 	 	374.58	 	 	 	2996.68	 	 	4/9/2010	 	 	4495	 	 	 	12	 
	4135013860	 	ERDMAN, JAMES R.
	 	 	4.9	 	 	 	249.81	 	 	 	4972.41	 	 	4/9/2010	 	 	5700	 	 	 	24	 
	4135013861	 	HOLBEIN,
ROBERT L.
	 	 	11.9	 	 	 	205.82	 	 	 	11330.22	 	 	4/9/2010	 	 	11695	 	 	 	84	 
	4135013866	 	PEJ, EZEQUIEL R.
	 	 	12.9	 	 	 	130.5	 	 	 	7033.8	 	 	4/10/2010	 	 	7195	 	 	 	84	 
	4135013869	 	KROPF, JAMES S.
	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	4/10/2010	 	 	10795	 	 	 	84	 
	4135013871	 	EGGIMANN, TOD S.
	 	 	12.9	 	 	 	195.8	 	 	 	10470.78	 	 	4/10/2010	 	 	10795	 	 	 	84	 
	4135013873	 	BARCELO, AILSA A.
	 	 	4.9	 	 	 	162.16	 	 	 	3257.02	 	 	4/11/2010	 	 	3700	 	 	 	24	 
	4135013874	 	HENDERSON, DAVID A.
	 	 	12.9	 	 	 	153.44	 	 	 	8270.48	 	 	4/11/2010	 	 	8460	 	 	 	84	 
	4135013881	 	PELZER, KATHRYN E.
	 	 	0	 	 	 	250	 	 	 	2250	 	 	4/12/2010	 	 	3000	 	 	 	12	 
	4135013887	 	COMERFORD, SHARI
	 	 	0	 	 	 	454.17	 	 	 	4995.83	 	 	4/12/2010	 	 	5450	 	 	 	12	 
	4135013889	 	GLOE, ANITA
	 	 	0	 	 	 	395.83	 	 	 	3562.51	 	 	4/13/2010	 	 	4750	 	 	 	12	 
	4135013901	 	PEI DR., MARISSA
	 	 	12.9	 	 	 	236.61	 	 	 	12653.73	 	 	4/16/2010	 	 	13045.5	 	 	 	84	 
	4135013902	 	WEISS, PATRICIA L.
	 	 	12.9	 	 	 	202.42	 	 	 	10909.97	 	 	4/16/2010	 	 	11160	 	 	 	84	 
	4135013904	 	DAY, RHONDA F.
	 	 	14.9	 	 	 	125.06	 	 	 	6314.95	 	 	4/16/2010	 	 	6500	 	 	 	84	 
	4135013907	 	CONDE, ALVIN
	 	 	14.9	 	 	 	129.78	 	 	 	6745	 	 	4/17/2010	 	 	6745	 	 	 	84	 
	4135013909	 	HUNRICHS, KENNETH L.
	 	 	0	 	 	 	454.17	 	 	 	4087.49	 	 	4/17/2010	 	 	5450	 	 	 	12	 
	4135013918	 	GLAZEBROOK, RANDY
	 	 	17.9	 	 	 	85.93	 	 	 	3905.58	 	 	4/18/2010	 	 	4100	 	 	 	84	 
	4135013919	 	CULP, KAREN J.
	 	 	12.9	 	 	 	118.51	 	 	 	6387.62	 	 	4/18/2010	 	 	6534	 	 	 	84	 
	4135013921	 	PELLETIER, SUZANNE M.
	 	 	12.9	 	 	 	212.12	 	 	 	11417.68	 	 	4/18/2010	 	 	11695	 	 	 	84	 
	4135013922	 	CHAMBERLIN, LYNDA
	 	 	11.9	 	 	 	205.82	 	 	 	11407.62	 	 	4/19/2010	 	 	11695	 	 	 	84	 
	4135013923	 	JOHNSON, COE W.
	 	 	0	 	 	 	258.33	 	 	 	2325.01	 	 	4/19/2010	 	 	3100	 	 	 	12	 
	4135013925	 	BURDGE SR., WILLIAM F.
	 	 	17.9	 	 	 	131.94	 	 	 	6256.96	 	 	4/19/2010	 	 	6295	 	 	 	84	 
	4135013927	 	BOCK, JODEE A.
	 	 	11.9	 	 	 	174.15	 	 	 	9664.65	 	 	4/19/2010	 	 	9895	 	 	 	84	 
	4135013928	 	WILLIAMSON, LE ANNE
	 	 	11.9	 	 	 	232.22	 	 	 	12887.85	 	 	4/19/2010	 	 	13195	 	 	 	84	 
	4135013930	 	LEOPPARD, WILLIAM M.
	 	 	0	 	 	 	458.33	 	 	 	4000	 	 	4/19/2010	 	 	5500	 	 	 	12	 
	4135013932	 	TESSLER, M. STUART
	 	 	0	 	 	 	395.42	 	 	 	3558.74	 	 	4/20/2010	 	 	4745	 	 	 	12	 
	4135013933	 	ELLIS, KATHLEEN
	 	 	0	 	 	 	541.25	 	 	 	4871.25	 	 	4/20/2010	 	 	6495	 	 	 	12	 
	4135013936	 	CLARKE, SHARON L.
	 	 	0	 	 	 	154.17	 	 	 	1387.49	 	 	4/21/2010	 	 	1850	 	 	 	12	 
	4135013938	 	LOWERY, THOMAS M.
	 	 	0	 	 	 	520.83	 	 	 	4687.51	 	 	4/21/2010	 	 	6250	 	 	 	12	 
	4135013940	 	HENLEY, LORI
	 	 	0	 	 	 	480.83	 	 	 	4328.51	 	 	4/21/2010	 	 	5770	 	 	 	12	 
	4135013942	 	WURSTER, HENRY G.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	4/21/2010	 	 	6295	 	 	 	84	 
	4135013947	 	TUCKER, MARLANE
	 	 	11.9	 	 	 	205.82	 	 	 	11422.77	 	 	4/22/2010	 	 	11695	 	 	 	84	 
	4135013948	 	GRISWOLD, STACY J.
	 	 	0	 	 	 	450	 	 	 	4050	 	 	4/23/2010	 	 	5400	 	 	 	12	 
	4135013950	 	RINALDO, EDWARD
	 	 	12.9	 	 	 	152.27	 	 	 	8206.9	 	 	4/23/2010	 	 	8395	 	 	 	84	 
	4135013954	 	GISE,  KIMBERLEY
	 	 	12.9	 	 	 	195.8	 	 	 	10634.62	 	 	4/24/2010	 	 	10795	 	 	 	84	 
	4135013964	 	VALLAT, SALLY E.
	 	 	17.9	 	 	 	157.1	 	 	 	6003.23	 	 	4/25/2010	 	 	8200	 	 	 	60	 
	4135013971	 	STERN, HARVEY
	 	 	0	 	 	 	308.33	 	 	 	2775.01	 	 	4/26/2010	 	 	3700	 	 	 	12	 
	4135013972	 	PERDUE, THOMAS
	 	 	17.9	 	 	 	85.53	 	 	 	3607.6	 	 	4/26/2010	 	 	3700	 	 	 	70	 
	4135013976	 	MITCHELL, PHILLIP C.
	 	 	12.9	 	 	 	146.82	 	 	 	7851.9	 	 	4/26/2010	 	 	8095	 	 	 	84	 
	4135013982	 	ADAMS, ROGER D.
	 	 	17.9	 	 	 	277.38	 	 	 	15237.35	 	 	4/28/2010	 	 	15449.15	 	 	 	120	 
	4135013985	 	PETERSON,
MARY L.
	 	 	0	 	 	 	516.67	 	 	 	5151.66	 	 	4/28/2010	 	 	6200	 	 	 	12	 
	4135013990	 	HAWKLEE, KAY M.
	 	 	0	 	 	 	499.58	 	 	 	4496.26	 	 	4/29/2010	 	 	5995	 	 	 	12	 
	4135013993	 	FALLON, JOEY
	 	 	17.9	 	 	 	171.23	 	 	 	7839.48	 	 	4/30/2010	 	 	8169.46	 	 	 	84	 
	4135013994	 	SCOTT, RANDY
	 	 	12.9	 	 	 	122.34	 	 	 	6644.79	 	 	5/1/2010	 	 	8745	 	 	 	84	 
	4135013996	 	RUSSELL, WILLIAM C.
	 	 	17.9	 	 	 	118.85	 	 	 	4403.51	 	 	5/1/2010	 	 	4690.32	 	 	 	60	 
	4135014004	 	BORBOA, MANUEL E.
	 	 	12.9	 	 	 	163.15	 	 	 	8793.47	 	 	5/2/2010	 	 	8995	 	 	 	84	 
	4135014005	 	HOYLE, DAVID
L.
	 	 	12.9	 	 	 	228.44	 	 	 	12312.84	 	 	5/2/2010	 	 	12595	 	 	 	84	 
	4135014008	 	PALOMAREZ, ERNIE
	 	 	12.9	 	 	 	163.15	 	 	 	8793.47	 	 	5/2/2010	 	 	8995	 	 	 	84	 
	4135014009	 	WILLIAMS,
ARCHIE L.
	 	 	12.9	 	 	 	195.8	 	 	 	9630.69	 	 	5/2/2010	 	 	10795	 	 	 	84	 
	4135014011	 	THOMPSON, GEORGE W.
	 	 	12.9	 	 	 	315.83	 	 	 	17023.06	 	 	5/3/2010	 	 	17413.15	 	 	 	84	 
	4135014016	 	D’ALMEIDA, MICHAEL
	 	 	12.9	 	 	 	186.09	 	 	 	10030.15	 	 	5/3/2010	 	 	10260	 	 	 	84	 
	4135014021	 	GIUSTO, LOUISE A.
	 	 	0	 	 	 	291.46	 	 	 	2623.12	 	 	5/4/2010	 	 	3497.5	 	 	 	12	 
	4135014024	 	BARTLEY, DIANA E.
	 	 	0	 	 	 	374.58	 	 	 	3371.26	 	 	5/5/2010	 	 	4495	 	 	 	12	 
	4135014029	 	TATE, RON
	 	 	0	 	 	 	458.33	 	 	 	4568.34	 	 	5/7/2010	 	 	5500	 	 	 	12	 
	4135014031	 	HARRIS JR., HENRY A.
	 	 	0	 	 	 	500	 	 	 	4500	 	 	5/7/2010	 	 	6000	 	 	 	12	 
	4135014033	 	UMANSKY, PEGGY G.
	 	 	0	 	 	 	229.17	 	 	 	2062.49	 	 	5/8/2010	 	 	2750	 	 	 	12	 
	4135014034	 	STEPHENS, MARIAN
	 	 	17.9	 	 	 	256.19	 	 	 	13912.06	 	 	5/8/2010	 	 	14268.66	 	 	 	120	 
	4135014035	 	HUGHES, DONALD C.
	 	 	0	 	 	 	433.33	 	 	 	4333.34	 	 	5/8/2010	 	 	5200	 	 	 	12	 
	4135014041	 	CARR, KATHLEEN F.
	 	 	12.9	 	 	 	154.99	 	 	 	8403.04	 	 	5/8/2010	 	 	8545	 	 	 	84	 
	4135014044	 	DRUMMOND III, CHARLES E.
	 	 	12.9	 	 	 	195.8	 	 	 	10553.14	 	 	5/9/2010	 	 	10795	 	 	 	84	 
	4135014046	 	SCHAEFER, WILLIAM G.
	 	 	0	 	 	 	725	 	 	 	6525	 	 	5/10/2010	 	 	8700	 	 	 	12	 
	4135014050	 	NETTLETON, ARNOLD
	 	 	0	 	 	 	458.13	 	 	 	4643.54	 	 	5/10/2010	 	 	5497.5	 	 	 	12	 
	4135014052	 	SCHUMAN, STEVE A.
	 	 	17.9	 	 	 	208.8	 	 	 	11558.34	 	 	5/11/2010	 	 	11629.53	 	 	 	120	 
	4135014053	 	LEVY. GERALD
	 	 	0	 	 	 	291.67	 	 	 	2916.66	 	 	5/11/2010	 	 	3500	 	 	 	12	 
	4135014056	 	KOLINSKI, JOHN T.
	 	 	0	 	 	 	291.25	 	 	 	2621.25	 	 	5/11/2010	 	 	3495	 	 	 	12	 
	4135014059	 	REED M.D., DENNIS.
	 	 	0	 	 	 	708.33	 	 	 	7083.34	 	 	5/13/2010	 	 	8500	 	 	 	12	 
	4135014062	 	HERNANDEZ JR., PHILLIP
	 	 	17.9	 	 	 	186.69	 	 	 	10366.32	 	 	5/13/2010	 	 	10397.91	 	 	 	120	 
	4135014072	 	HORI, KIYOAKY
	 	 	0	 	 	 	499.58	 	 	 	4995.84	 	 	5/15/2010	 	 	5995	 	 	 	12	 
	4135014075	 	SKINNER, JOHN A.
	 	 	12.9	 	 	 	195.8	 	 	 	10575.64	 	 	5/16/2010	 	 	10795	 	 	 	84	 
	4135014076	 	MENOWN, THURLOW LEE
	 	 	0	 	 	 	237.5	 	 	 	2375	 	 	5/17/2010	 	 	2850	 	 	 	12	 
	4135014078	 	HUNT, ENACIO G.
	 	 	12.9	 	 	 	217.83	 	 	 	11831.59	 	 	5/17/2010	 	 	12010	 	 	 	84	 
	4135014080	 	NUSKEY, SUSAN E.
	 	 	0	 	 	 	145.83	 	 	 	1458.34	 	 	5/17/2010	 	 	1750	 	 	 	12	 
	4135014082	 	COMPTON, GEORGE J.
	 	 	0	 	 	 	384.38	 	 	 	3843.74	 	 	5/18/2010	 	 	4612.5	 	 	 	12	 
	4135014083	 	QUINONEZ, FREDD S.
	 	 	11.9	 	 	 	205.82	 	 	 	11514.41	 	 	5/18/2010	 	 	11695	 	 	 	84	 
	4135014085	 	WOLTERSTORFF, WALT
	 	 	4.9	 	 	 	514.74	 	 	 	10041.23	 	 	5/18/2010	 	 	11745	 	 	 	24	 
	4135014086	 	LYONS-WILLIAMS, ANDREA
	 	 	14.9	 	 	 	120.16	 	 	 	6091.35	 	 	5/18/2010	 	 	6245	 	 	 	84	 
	4135014088	 	BROSAN, LYNNE J.
	 	 	0	 	 	 	300	 	 	 	3000	 	 	5/19/2010	 	 	3600	 	 	 	12	 
	4135014091	 	ARCHER, LEWIS F.
	 	 	12.9	 	 	 	154.99	 	 	 	8418.04	 	 	5/19/2010	 	 	8545	 	 	 	84	 
	4135014096	 	IRWIN, TRACI
	 	 	12.9	 	 	 	383.61	 	 	 	11553.41	 	 	5/20/2010	 	 	21150	 	 	 	84	 
	4135014099	 	NUTTO JR., WILLIAM T.
	 	 	17.9	 	 	 	104.8	 	 	 	4939.11	 	 	5/21/2010	 	 	5000	 	 	 	84	 
	4135014102	 	PRIJIC, NIHAD
	 	 	17.9	 	 	 	128.9	 	 	 	5931.85	 	 	5/21/2010	 	 	6150	 	 	 	84	 
	4135014103	 	HAMILTON, JEFFREY T.
	 	 	12.9	 	 	 	130.5	 	 	 	7088.11	 	 	5/21/2010	 	 	7195	 	 	 	84	 
	4135014110	 	JOHNSON, RICK
	 	 	0	 	 	 	516.67	 	 	 	5166.66	 	 	5/23/2010	 	 	6200	 	 	 	12	 
	4135014112	 	ARMISTEAD, JESSICA D.
	 	 	17.9	 	 	 	93.75	 	 	 	3700	 	 	5/23/2010	 	 	3700	 	 	 	60	 
	4135014115	 	NILSON, AMY
	 	 	17.9	 	 	 	131.94	 	 	 	6198.35	 	 	5/23/2010	 	 	6295	 	 	 	84	 
	4135014116	 	GREENE, DAVID J.
	 	 	0	 	 	 	841.67	 	 	 	7908.33	 	 	5/24/2010	 	 	10100	 	 	 	12	 
	4135014119	 	THOMPSON, JAMES C.
	 	 	12.9	 	 	 	186.09	 	 	 	10107.59	 	 	5/24/2010	 	 	10260	 	 	 	84	 
	4135014120	 	LONIEWSKI, EDWARD J.
	 	 	12.9	 	 	 	188.09	 	 	 	10107.59	 	 	5/24/2010	 	 	10260	 	 	 	84	 
	4135014125	 	LUSHAO, JONATHAN
	 	 	0	 	 	 	450	 	 	 	4500	 	 	5/25/2010	 	 	5400	 	 	 	12	 
	4135014127	 	WICKLINE, DAVID C.
	 	 	12.9	 	 	 	153.44	 	 	 	8334.33	 	 	5/25/2010	 	 	8460	 	 	 	84	 
	4135014129	 	TINNEY, ROY
L.
	 	 	0	 	 	 	145.83	 	 	 	1458.34	 	 	5/26/2010	 	 	1750	 	 	 	12	 
	4135014133	 	HACKER, DANIEL L.
	 	 	17.9	 	 	 	207.39	 	 	 	9769.26	 	 	5/27/2010	 	 	9895	 	 	 	84	 
	4135014135	 	DIATCHUN, BRIAN
	 	 	4.9	 	 	 	251.89	 	 	 	5289.71	 	 	5/28/2010	 	 	5747.5	 	 	 	24	 
	4135014139	 	FAY, JEFFREY A.
	 	 	0	 	 	 	333.33	 	 	 	3333.34	 	 	5/29/2010	 	 	4000	 	 	 	12	 
	4135014140	 	HEYNE, RALPH D.
	 	 	17.9	 	 	 	167.67	 	 	 	7902.6	 	 	5/29/2010	 	 	8000	 	 	 	84	 
	4135014141	 	MOORE, JESSEE C.
	 	 	11.9	 	 	 	150.39	 	 	 	8413.03	 	 	5/29/2010	 	 	8545	 	 	 	84	 
	4135014142	 	CAJERO, NICK F.
	 	 	11.9	 	 	 	156.81	 	 	 	8757.25	 	 	5/29/2010	 	 	8910	 	 	 	84	 
	4135014143	 	ELLARD, JAMES CARL
	 	 	12.9	 	 	 	154.99	 	 	 	8433.19	 	 	5/30/2010	 	 	8545	 	 	 	84	 
	4135014144	 	FEHLIMAN, BERT F.
	 	 	12.9	 	 	 	332.89	 	 	 	17862.87	 	 	5/31/2010	 	 	18353.28	 	 	 	84	 
	4135014146	 	TALECK, STEVEN J.
	 	 	17.9	 	 	 	167.67	 	 	 	5228.51	 	 	5/31/2010	 	 	8000	 	 	 	84	 
	4135014147	 	VANCE, CAROLYN
	 	 	12.9	 	 	 	153.44	 	 	 	8332.77	 	 	5/31/2010	 	 	8460	 	 	 	84	 
	4135014149	 	MICHEL, LYNN
	 	 	17.9	 	 	 	192.12	 	 	 	10441.33	 	 	6/1/2010	 	 	10700.71	 	 	 	120	 
	4135014158	 	PUCKETT, JEFFREY
	 	 	8.9	 	 	 	146.91	 	 	 	7645	 	 	6/3/2010	 	 	7645	 	 	 	66	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	ORIGINAL LOAN	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	AMOUNT	 	TERM
	4135014161	 	VAZQUEZ, GRISELDA
	 	 	17.9	 	 	 	278.24	 	 	 	13113.47	 	 	6/4/2010	 	 	13275.11	 	 	 	84	 
	4135014162	 	HAMANN, LARRY T.
	 	 	17.9	 	 	 	285.79	 	 	 	15820.21	 	 	6/5/2010	 	 	15917.65	 	 	 	120	 
	4135014163	 	MULLIN, MARY M.
	 	 	4.9	 	 	 	241.05	 	 	 	5061.91	 	 	6/5/2010	 	 	5500	 	 	 	24	 
	4135014166	 	SISK, BRUCE E.
	 	 	17.9	 	 	 	260.3	 	 	 	14431.71	 	 	6/5/2010	 	 	14498.19	 	 	 	120	 
	4135014167	 	JONES, JAMES K.
	 	 	12.9	 	 	 	154.99	 	 	 	8418.04	 	 	6/5/2010	 	 	8645	 	 	 	84	 
	4135014168	 	COPELAND, TERRY L.
	 	 	12.9	 	 	 	153.44	 	 	 	8397.5	 	 	6/5/2010	 	 	8460	 	 	 	84	 
	4135014169	 	GAYTAN, JESUS
	 	 	12.9	 	 	 	146.82	 	 	 	7974.75	 	 	6/5/2010	 	 	8095	 	 	 	84	 
	4135014170	 	RODGER, KATE
	 	 	4.9	 	 	 	328.58	 	 	 	6522.56	 	 	6/6/2010	 	 	7497.36	 	 	 	24	 
	4135014172	 	KORSAK-HARRIS, MARY M.
	 	 	4.9	 	 	 	158.21	 	 	 	2538.31	 	 	6/6/2010	 	 	3610	 	 	 	24	 
	4135014174	 	COHEN, DAVID
	 	 	0	 	 	 	166.67	 	 	 	1666.66	 	 	6/7/2010	 	 	2000	 	 	 	12	 
	4135014176	 	DOCKTER, RONALD
	 	 	12.9	 	 	 	148.91	 	 	 	7979.68	 	 	6/7/2010	 	 	8100	 	 	 	84	 
	4135014177	 	GRAHAM, JAMIE
	 	 	12.9	 	 	 	212,12	 	 	 	11521.27	 	 	6/7/2010	 	 	11695	 	 	 	84	 
	4135014179	 	ZIMMER, MICHAEL J.
	 	 	12.9	 	 	 	184.37	 	 	 	9897.59	 	 	6/7/2010	 	 	10165.25	 	 	 	84	 
	4135014182	 	WALKER, KRISTIE A.
	 	 	17.9	 	 	 	195.13	 	 	 	10669.55	 	 	6/8/2010	 	 	10868.18	 	 	 	120	 
	4135014183	 	SCHUNK, ROGER T.
	 	 	0	 	 	 	208.33	 	 	 	1875.67	 	 	6/8/2010	 	 	2500	 	 	 	12	 
	4135014187	 	COLOMBO, JOAN A.
	 	 	12.9	 	 	 	153.44	 	 	 	8397.5	 	 	6/9/2010	 	 	8460	 	 	 	84	 
	4135014189	 	DAVIS, GERALDINE R.
	 	 	17.9	 	 	 	352.66	 	 	 	19212.93	 	 	6/10/2010	 	 	19642.17	 	 	 	120	 
	4135014194	 	HOWE, STEVEN C.
	 	 	4.9	 	 	 	208.18	 	 	 	4561.21	 	 	6/11/2010	 	 	4750	 	 	 	24	 
	4135014195	 	GARCIA SR., NICOLAS T.
	 	 	17.9	 	 	 	152.61	 	 	 	8447.97	 	 	6/11/2010	 	 	8500	 	 	 	120	 
	4135014198	 	HALL, PHILIP J.
	 	 	4.9	 	 	 	262.74	 	 	 	5756.73	 	 	6/12/2010	 	 	5995	 	 	 	24	 
	4135014199	 	LISONE, JOHN
	 	 	11.9	 	 	 	189.98	 	 	 	10628.31	 	 	6/12/2010	 	 	10795	 	 	 	84	 
	4135014202	 	ROOD, JASON D.
	 	 	11.97	 	 	 	207.27	 	 	 	10509.11	 	 	6/12/2010	 	 	10610.54	 	 	 	72	 
	4135014206	 	MERCIER, THOMAS R.
	 	 	0	 	 	 	341.67	 	 	 	3401.66	 	 	6/13/2010	 	 	4100	 	 	 	12	 
	4135014207	 	WILLIAMS, ROBERT
	 	 	17.9	 	 	 	402.65	 	 	 	22346.27	 	 	6/13/2010	 	 	22426.74	 	 	 	120	 
	4135014210	 	RAMIREZ, ENRIQUE O.
	 	 	17.9	 	 	 	175.21	 	 	 	9608.53	 	 	6/13/2010	 	 	9758.53	 	 	 	120	 
	4135014213	 	RYDELL, CYNTHIA A.
	 	 	0	 	 	 	499.79	 	 	 	5497.71	 	 	6/14/2010	 	 	5997.5	 	 	 	12	 
	4135014215	 	JONES JR., ROBERT N.
	 	 	4.9	 	 	 	208.07	 	 	 	4747.5	 	 	6/14/2010	 	 	4747.5	 	 	 	24	 
	4135014220	 	GREENBERG, ELIZABETH
	 	 	17.9	 	 	 	159.34	 	 	 	8820.65	 	 	6/15/2010	 	 	8874.97	 	 	 	120	 
	4135014227	 	LOGEFEIL, ROBERT R.
	 	 	17.9	 	 	 	104.8	 	 	 	4774.58	 	 	6/15/2010	 	 	5000	 	 	 	84	 
	4135014231	 	GROSSKOPF, LISA
	 	 	12.9	 	 	 	155.08	 	 	 	8501.83	 	 	6/15/2010	 	 	8550	 	 	 	84	 
	4135014232	 	JUCAN, ALEXANDRU
	 	 	12.9	 	 	 	203.96	 	 	 	11161.92	 	 	6/16/2010	 	 	11245	 	 	 	84	 
	4135014235	 	CARR, DANIEL R.
	 	 	0	 	 	 	499.58	 	 	 	5495.42	 	 	6/16/2010	 	 	5995	 	 	 	12	 
	4135014236	 	SWANSON, PATRICIA
	 	 	0	 	 	 	258.33	 	 	 	2841.67	 	 	6/17/2010	 	 	3100	 	 	 	12	 
	4135014237	 	TEAGUE, JOEL
	 	 	0	 	 	 	725	 	 	 	7250	 	 	6/17/2010	 	 	8700	 	 	 	12	 
	4135014238	 	STOY, THOMAS A.
	 	 	12.9	 	 	 	251.39	 	 	 	13654.1	 	 	6/17/2010	 	 	13860	 	 	 	84	 
	4135014239	 	MARIE, TINA
	 	 	14.9	 	 	 	173.07	 	 	 	8827.39	 	 	6/19/2010	 	 	8995	 	 	 	84	 
	4135014242	 	KOTLOW, URSZULA H.
	 	 	4.9	 	 	 	131.48	 	 	 	3000	 	 	6/19/2010	 	 	3000	 	 	 	24	 
	4135014246	 	ADAMS, SANDRA
	 	 	17.9	 	 	 	131.94	 	 	 	5243.77	 	 	5/19/2010	 	 	6295	 	 	 	84	 
	4135014259	 	VAN LEUVAN-MATTHEWS, MARME J.
	 	 	12.9	 	 	 	151.54	 	 	 	8293.27	 	 	6/22/2010	 	 	8355	 	 	 	84	 
	4135014261	 	LAMADORE, MICHAEL H.
	 	 	0	 	 	 	341.67	 	 	 	3758.33	 	 	6/22/2010	 	 	4100	 	 	 	12	 
	4135014263	 	SASS, JAMES A.
	 	 	0	 	 	 	683.33	 	 	 	7510.67	 	 	6/24/2010	 	 	8200	 	 	 	12	 
	4135014265	 	HARRIS, JOEL A.
	 	 	0	 	 	 	708.33	 	 	 	7791.67	 	 	6/25/2010	 	 	8500	 	 	 	12	 
	4135014266	 	ZIMMERMAN, VANCE
	 	 	0	 	 	 	666.67	 	 	 	7333.33	 	 	6/25/2010	 	 	8000	 	 	 	12	 
	4135014270	 	COCHRAN, DAVID L.
	 	 	12.9	 	 	 	154.99	 	 	 	8436.85	 	 	6/26/2010	 	 	8545	 	 	 	84	 
	4135014273	 	ROMOSER, MARY K.
	 	 	0	 	 	 	308.33	 	 	 	3391.67	 	 	6/27/2010	 	 	3700	 	 	 	12	 
	4135014288	 	LISITZKY, ZANDRA
	 	 	12.9	 	 	 	252.94	 	 	 	13685.81	 	 	6/30/2010	 	 	13945.5	 	 	 	84	 
	4135014293	 	HAYMOND, DESIREE
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	7/1/2010	 	 	8545	 	 	 	84	 
	4135014298	 	MITSUDA, MICHAEL
	 	 	0	 	 	 	291.67	 	 	 	3500	 	 	7/2/2010	 	 	3500	 	 	 	12	 
	4135014305	 	DELGADO JR., JOSE
	 	 	17.9	 	 	 	155.04	 	 	 	8436.38	 	 	7/3/2010	 	 	8535.15	 	 	 	120	 
	4135014306	 	KOPP, DAVID C.
	 	 	12.9	 	 	 	195.8	 	 	 	10715.24	 	 	7/3/2010	 	 	10795	 	 	 	84	 
	4135014310	 	TADEO, PAUL
	 	 	17.9	 	 	 	238.53	 	 	 	13285.66	 	 	7/4/2010	 	 	13285.66	 	 	 	120	 
	4135014315	 	LUSKIN, MARVIN L.
	 	 	12.9	 	 	 	114.18	 	 	 	6295	 	 	7/4/2010	 	 	6295	 	 	 	84	 
	4135014324	 	KRUCZEK, EDWARD J.
	 	 	14.9	 	 	 	147.19	 	 	 	7597.79	 	 	7/5/2010	 	 	7650	 	 	 	84	 
	4135014325	 	BARR, ROBERT A.
	 	 	17.9	 	 	 	88.69	 	 	 	3463.51	 	 	7/6/2010	 	 	3500	 	 	 	60	 
	4135014328	 	O’CONNELL, PATRICIA K.
	 	 	14.9	 	 	 	154.12	 	 	 	7955.33	 	 	7/6/2010	 	 	8010	 	 	 	84	 
	4135014331	 	GOLLEDGE, SHARON R.
	 	 	0	 	 	 	308.33	 	 	 	3391.67	 	 	7/7/2010	 	 	3700	 	 	 	12	 
	4135014335	 	BLANCHFIELD, CATHY L.
	 	 	0	 	 	 	395.63	 	 	 	4351.86	 	 	7/8/2010	 	 	4747.5	 	 	 	12	 
	4135014336	 	BRADLEY, ROBIN A.
	 	 	17.9	 	 	 	173.23	 	 	 	9507.07	 	 	7/8/2010	 	 	9648.44	 	 	 	120	 
	4135014337	 	MICHAEL, HEATHER
	 	 	17.9	 	 	 	216.62	 	 	 	12028.43	 	 	7/9/2010	 	 	12065.08	 	 	 	120	 
	4135014338	 	JACOBI, MARK A.
	 	 	17.9	 	 	 	109.41	 	 	 	105.95	 	 	7/9/2010	 	 	5220	 	 	 	84	 
	4135014342	 	DOW, LARRY CHRISTOPHER
	 	 	16.9	 	 	 	252.53	 	 	 	14583.29	 	 	7/9/2010	 	 	14583.29	 	 	 	120	 
	4135014343	 	KISLACK, GERALDINE D.
	 	 	0	 	 	 	500	 	 	 	5500	 	 	7/10/2010	 	 	6000	 	 	 	12	 
	4135014348	 	BARR, ERIC R.
	 	 	4.9	 	 	 	284.87	 	 	 	6500	 	 	7/10/2010	 	 	6500	 	 	 	24	 
	4135014351	 	CLIFTON, LEON
	 	 	17.9	 	 	 	169.67	 	 	 	8095	 	 	7/11/2010	 	 	8095	 	 	 	84	 
	4135014352	 	PAGNOTTA, JASON
	 	 	10.9	 	 	 	214.82	 	 	 	12490.78	 	 	7/11/2010	 	 	12584.61	 	 	 	84	 
	4135014357	 	LEWIN, JAMES B.
	 	 	0	 	 	 	374.79	 	 	 	4122.71	 	 	7/12/2010	 	 	4497.5	 	 	 	12	 
	4135014360	 	MCNEESE, GEORGE
	 	 	12.9	 	 	 	329.27	 	 	 	17827.79	 	 	7/12/2010	 	 	18153.93	 	 	 	84	 
	4135014361	 	ROMIG, GARY R.
	 	 	4.9	 	 	 	153.39	 	 	 	3500	 	 	7/12/2010	 	 	3500	 	 	 	24	 
	4135014366	 	REESE, VIRGINIA M.
	 	 	11.9	 	 	 	189.98	 	 	 	10712.07	 	 	7/13/2010	 	 	10795	 	 	 	84	 
	4135014368	 	THOMAS, CHRISTIAN A.
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	7/14/2010	 	 	8545	 	 	 	84	 
	4135014375	 	NASH, JOSEPH A.
	 	 	11.9	 	 	 	244.35	 	 	 	13730.24	 	 	7/16/2010	 	 	13883.88	 	 	 	84	 
	4135014381	 	OATES, SUSAN L.
	 	 	12.9	 	 	 	114.18	 	 	 	6295	 	 	7/18/2010	 	 	6295	 	 	 	84	 
	4135014384	 	GARCIA, RAUL O.
	 	 	4.9	 	 	 	241.05	 	 	 	5500	 	 	7/18/2010	 	 	5500	 	 	 	24	 
	4135014385	 	LANCASTER, JAMES P.
	 	 	17.9	 	 	 	85.63	 	 	 	3700	 	 	7/19/2010	 	 	3700	 	 	 	70	 
	4135014388	 	DEWITT, CRAIG A.
	 	 	4.9	 	 	 	262.96	 	 	 	6000	 	 	7/19/2010	 	 	6000	 	 	 	24	 
	4135014389	 	WOOD, KAY
	 	 	17.9	 	 	 	167.67	 	 	 	8000	 	 	7/19/2010	 	 	8000	 	 	 	84	 
	4135014393	 	DE LA CRUZ JR., RAMON
	 	 	12.9	 	 	 	153.44	 	 	 	8460	 	 	7/20/2010	 	 	8460	 	 	 	84	 
	4135014394	 	SAMMONS, LARRY
	 	 	4.9	 	 	 	197.22	 	 	 	4500	 	 	7/21/2010	 	 	4500	 	 	 	24	 
	4135014399	 	SIEGER, JULIA E.
	 	 	0	 	 	 	520.83	 	 	 	6250	 	 	7/21/2010	 	 	6250	 	 	 	12	 
	4135014401	 	ZEHE, TONI D.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/23/2010	 	 	10795	 	 	 	84	 
	4135014404	 	GANTERT, ANDREA J.
	 	 	14.9	 	 	 	155.75	 	 	 	8095	 	 	7/24/2010	 	 	8095	 	 	 	84	 
	4135014407	 	JEFFRIES, LILIA A.
	 	 	4.9	 	 	 	227.9	 	 	 	5200	 	 	7/24/2010	 	 	5200	 	 	 	24	 
	4135014409	 	BUSCHING, LLOYD O.
	 	 	4.9	 	 	 	227.9	 	 	 	5200	 	 	7/24/2010	 	 	5200	 	 	 	24	 
	4135014412	 	NEWTON, MICHAEL
	 	 	17.9	 	 	 	163.47	 	 	 	9104.73	 	 	7/25/2010	 	 	9104.73	 	 	 	120	 
	4135014416	 	ROSS, JOSEPHINE
	 	 	17.9	 	 	 	85.53	 	 	 	3700	 	 	7/26/2010	 	 	3700	 	 	 	70	 
	4135014422	 	PORTER, JEFFREY
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	7/27/2010	 	 	8545	 	 	 	84	 
	4135014425	 	BENCHOFF, DAVID A.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/28/2010	 	 	10795	 	 	 	84	 
	4135014434	 	BENDING, HARRY A.
	 	 	0	 	 	 	291.67	 	 	 	3500	 	 	7/30/2010	 	 	3500	 	 	 	12	 
	4135014435	 	SCHROEDER, EDWARD C.
	 	 	4.9	 	 	 	350.61	 	 	 	8000	 	 	7/30/2010	 	 	8000	 	 	 	24	 
	4135014437	 	BOYD, MARK A.
	 	 	17.9	 	 	 	315.01	 	 	 	17545.12	 	 	7/31/2010	 	 	17545.12	 	 	 	120	 
	4135014444	 	BOOK, PATRICIA L.
	 	 	11.9	 	 	 	295.05	 	 	 	16764.99	 	 	8/1/2010	 	 	16764.99	 	 	 	84	 
	4135014452	 	ASBERRY, HENRY A.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	8/2/2010	 	 	10795	 	 	 	84	 
	4130601459	 	PALOMARES T. JESUS
	 	 	17.9	 	 	 	149.34	 	 	 	4994.85	 	 	1/15/2007	 	 	7125	 	 	 	84	 
	4145011946	 	AMAVIZCA HERNANDEZ, HERMINIO
	 	 	17.9	 	 	 	115.7	 	 	 	5238.73	 	 	4/26/2009	 	 	5520	 	 	 	84	 
	4130049863	 	CLICK, JOANN
	 	 	17.9	 	 	 	177.66	 	 	 	9098.03	 	 	6/13/2004	 	 	9895	 	 	 	120	 
	4130056449	 	RIPLEY, THOMAS
	 	 	17.9	 	 	 	277.72	 	 	 	10274.62	 	 	11/28/2006	 	 	13250	 	 	 	84	 
	4130304587	 	PWYLL, AVILYNN
	 	 	16.9	 	 	 	183.31	 	 	 	1901.75	 	 	3/29/2009	 	 	8995	 	 	 	84	 
	4130401656	 	OVERMAN, STEVE
	 	 	17.9	 	 	 	196.18	 	 	 	8260.27	 	 	9/23/2006	 	 	9360	 	 	 	84	 
	4130700508	 	ATKINSON, ACE D.
	 	 	17.9	 	 	 	209.98	 	 	 	5174.51	 	 	6/24/2002	 	 	11695	 	 	 	120	 
	4130702729	 	HICKEY, WILLIAM J.
	 	 	17.9	 	 	 	131.94	 	 	 	1929.69	 	 	7/19/2003	 	 	6295	 	 	 	84	 
	4130703054	 	VALLEJOS, BERLINDA
	 	 	17.9	 	 	 	167.68	 	 	 	3229.27	 	 	9/14/2003	 	 	8000	 	 	 	84	 
	4130704083	 	FABIO, ROGER
	 	 	16.9	 	 	 	155.77	 	 	 	7001.44	 	 	9/25/2004	 	 	8995	 	 	 	120	 
	4135008125	 	KIRK, MARK A.
	 	 	17.9	 	 	 	288.73	 	 	 	4307.14	 	 	12/29/2007	 	 	7997.5	 	 	 	36	 
	4135008936	 	KOROL, ROBERT R.
	 	 	17.9	 	 	 	150.81	 	 	 	6861.45	 	 	4/1/2008	 	 	7195.5	 	 	 	84	 
	4135009093	 	DOUGLAS, DEBORA A.
	 	 	17.9	 	 	 	118.84	 	 	 	4936.1	 	 	4/19/2008	 	 	5670	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	ORIGINAL	 	 
	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	LOAN	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	AMOUNT	 	TERM
	 	4135009532	 	 	PASCOE, ESTHER
	 	 	17.9	 	 	 	131.94	 	 	 	5498.45	 	 	 	6/8/2008	 	 	 	6295	 	 	 	84	 
	 	4135009569	 	 	MAYS, PAMELA
	 	 	17.9	 	 	 	131.94	 	 	 	5776.72	 	 	 	6/12/2008	 	 	 	6295	 	 	 	84	 
	 	4135009621	 	 	TERRELL, STEPHEN M.
	 	 	17.9	 	 	 	207.39	 	 	 	9650.42	 	 	 	6/18/2008	 	 	 	9895	 	 	 	84	 
	 	4135009740	 	 	GOLYAR, STEVEN L.
	 	 	17.9	 	 	 	150.91	 	 	 	6210.58	 	 	 	7/2/2008	 	 	 	7200	 	 	 	84	 
	 	4135009800	 	 	VALDEZ, RINA
	 	 	17.9	 	 	 	131.94	 	 	 	5364.84	 	 	 	7/10/2008	 	 	 	6295	 	 	 	84	 
	 	4135009827	 	 	BLAKELY, IVANA
	 	 	17.9	 	 	 	192.07	 	 	 	8698.83	 	 	 	7/13/2008	 	 	 	9164	 	 	 	84	 
	 	4135009967	 	 	CAMPBELL, BRIAN
	 	 	17.9	 	 	 	150.91	 	 	 	6194.59	 	 	 	7/27/2008	 	 	 	7200	 	 	 	84	 
	 	4135010032	 	 	HUFFINES JR., MEGAN
	 	 	17.9	 	 	 	150.91	 	 	 	6058.54	 	 	 	8/3/2008	 	 	 	7200	 	 	 	84	 
	 	4135010277	 	 	PEINADO, OSCAR
	 	 	17.9	 	 	 	311.25	 	 	 	13493.63	 	 	 	9/1/2008	 	 	 	14850	 	 	 	84	 
	 	4135010489	 	 	VILLARAZA, ANGELICA
	 	 	17.9	 	 	 	149.02	 	 	 	5975.53	 	 	 	9/28/2008	 	 	 	7110	 	 	 	84	 
	 	4135010566	 	 	HARONOCK, SHANNON
	 	 	17.9	 	 	 	216.82	 	 	 	9505.9	 	 	 	10/8/2008	 	 	 	10345	 	 	 	84	 
	 	4135010593	 	 	MCCABE, FRANCES C.
	 	 	10.9	 	 	 	122.9	 	 	 	6228.09	 	 	 	10/11/2008	 	 	 	7200	 	 	 	84	 
	 	4135010643	 	 	ROEBUCK, DAVID
	 	 	17.9	 	 	 	141.37	 	 	 	5857.22	 	 	 	10/16/2008	 	 	 	6745	 	 	 	84	 
	 	4135010740	 	 	VALENTINE, CECELIA E.
	 	 	17.9	 	 	 	167.88	 	 	 	7436.03	 	 	 	10/29/2008	 	 	 	8010	 	 	 	84	 
	 	4135010800	 	 	HITCHCOCK, KYMBERLY
	 	 	17.9	 	 	 	149.02	 	 	 	6934.24	 	 	 	11/7/2008	 	 	 	7110	 	 	 	84	 
	 	4135010802	 	 	MCCONNELL, CHERYL
	 	 	17.9	 	 	 	150.91	 	 	 	5448.58	 	 	 	11/8/2008	 	 	 	7200	 	 	 	84	 
	 	4135010902	 	 	KNORR, REX A.
	 	 	17.9	 	 	 	113.18	 	 	 	4872.19	 	 	 	11/18/2008	 	 	 	5400	 	 	 	84	 
	 	4135010934	 	 	MCCARTY, DOROTHY M.
	 	 	17.9	 	 	 	198.07	 	 	 	9276.1	 	 	 	11/22/2008	 	 	 	9450	 	 	 	84	 
	 	4135010945	 	 	RIVERA, ERICK L
	 	 	17.9	 	 	 	150.8	 	 	 	6360.71	 	 	 	11/23/2008	 	 	 	7195	 	 	 	84	 
	 	4135010948	 	 	BARAJAS, SALVADOR
	 	 	17.9	 	 	 	113.18	 	 	 	5196.74	 	 	 	11/23/2008	 	 	 	5400	 	 	 	84	 
	 	4135010994	 	 	LUCAS, ANDREA M.
	 	 	17.9	 	 	 	150.8	 	 	 	6523.59	 	 	 	11/30/2008	 	 	 	7195	 	 	 	84	 
	 	4135011090	 	 	BARNETT, RONALD E.
	 	 	17.9	 	 	 	235.79	 	 	 	9755.6	 	 	 	12/14/2008	 	 	 	11250	 	 	 	84	 
	 	4135011123	 	 	GUAY, DEBORAH A.
	 	 	17.9	 	 	 	150.8	 	 	 	8576.97	 	 	 	12/20/2008	 	 	 	7195	 	 	 	84	 
	 	4135011128	 	 	YANKE, GAYLYN
	 	 	17.9	 	 	 	149.02	 	 	 	6747.76	 	 	 	12/20/2008	 	 	 	7110	 	 	 	84	 
	 	4135011154	 	 	MACPHERSON, DAMEN A.
	 	 	17.9	 	 	 	130.59	 	 	 	4760.49	 	 	 	12/24/2008	 	 	 	5740	 	 	 	72	 
	 	4135011225	 	 	HANSEN, KEITH
	 	 	17.9	 	 	 	197.96	 	 	 	9271.2	 	 	 	1/2/2009	 	 	 	9445	 	 	 	84	 
	 	4135011239	 	 	SCHULTZ, ERICKA
	 	 	17.9	 	 	 	149.02	 	 	 	6390.18	 	 	 	1/4/2009	 	 	 	7110	 	 	 	84	 
	 	4135011262	 	 	GOVONI, AMELIA LOUISE
	 	 	17.9	 	 	 	150.8	 	 	 	6248.03	 	 	 	1/8/2009	 	 	 	7195	 	 	 	84	 
	 	4135011487	 	 	MORNINGSTAR, STEPHEN
	 	 	17.9	 	 	 	252.02	 	 	 	13755	 	 	 	2/14/2009	 	 	 	14036.74	 	 	 	120	 
	 	4135011496	 	 	YOST, ELIZABETH B.
	 	 	17.9	 	 	 	129.95	 	 	 	5710.9	 	 	 	2/15/2009	 	 	 	6200	 	 	 	84	 
	 	4135011503	 	 	JOYNER, HILARY G.
	 	 	17.9	 	 	 	150.81	 	 	 	6411.87	 	 	 	2/15/2009	 	 	 	7195.5	 	 	 	84	 
	 	4135011544	 	 	HURST, THOMAS M.
	 	 	17.9	 	 	 	113.08	 	 	 	4954.62	 	 	 	2/22/2009	 	 	 	5395	 	 	 	84	 
	 	4135011587	 	 	JOHN, DAVID K.
	 	 	17.9	 	 	 	113.08	 	 	 	5395	 	 	 	2/26/2009	 	 	 	5395	 	 	 	84	 
	 	4135011627	 	 	HUBA, MELODIE
	 	 	11.9	 	 	 	189.98	 	 	 	9267.5	 	 	 	3/6/2009	 	 	 	10795	 	 	 	84	 
	 	4135011658	 	 	SELBY, ARON J.
	 	 	11.9	 	 	 	126.63	 	 	 	6699.12	 	 	 	3/12/2009	 	 	 	7195	 	 	 	84	 
	 	4135011727	 	 	WILLIS, TONIA M.
	 	 	17.9	 	 	 	131.95	 	 	 	5710.78	 	 	 	3/22/2009	 	 	 	6295.5	 	 	 	84	 
	 	4135011752	 	 	WILLIAMS, ALTA D.
	 	 	11.9	 	 	 	162.71	 	 	 	7955.24	 	 	 	3/26/2009	 	 	 	9245	 	 	 	84	 
	 	4135011813	 	 	NESS, JOEL
	 	 	12.9	 	 	 	112.63	 	 	 	5728.39	 	 	 	4/7/2009	 	 	 	6210	 	 	 	84	 
	 	4135011826	 	 	GELLER, CAROL
	 	 	11.9	 	 	 	189.96	 	 	 	9364.7	 	 	 	4/9/2009	 	 	 	10795	 	 	 	84	 
	 	4135011905	 	 	STEVENSON, NANCY
	 	 	12.9	 	 	 	146.91	 	 	 	7148.69	 	 	 	4/21/2009	 	 	 	8100	 	 	 	84	 
	 	4135011912	 	 	LOPEZ, EDWARD A.
	 	 	12.9	 	 	 	146.91	 	 	 	7131.64	 	 	 	4/22/2009	 	 	 	8100	 	 	 	84	 
	 	4135011983	 	 	GLUCKMAN, IRA M.
	 	 	11.9	 	 	 	205.82	 	 	 	10247.96	 	 	 	4/30/2009	 	 	 	11695	 	 	 	84	 
	 	4135012058	 	 	WASHINGTON SR., FRANCIS
	 	 	11.9	 	 	 	126.63	 	 	 	6616.71	 	 	 	5/9/2009	 	 	 	7195	 	 	 	84	 
	 	4135012132	 	 	CRUZ, CHIVONA
	 	 	4.75	 	 	 	126.08	 	 	 	8164.8	 	 	 	5/20/2009	 	 	 	8995	 	 	 	84	 
	 	4135012162	 	 	MESCEY-JARED, AMANDA
	 	 	12.9	 	 	 	130.5	 	 	 	6396.46	 	 	 	5/25/2009	 	 	 	7195	 	 	 	84	 
	 	4135012198	 	 	RUMSEY, VICKI
	 	 	12.9	 	 	 	122.34	 	 	 	8330.99	 	 	 	5/31/2009	 	 	 	6745	 	 	 	84	 
	 	4135012224	 	 	ESQUIVEZ, JUAN
	 	 	12.9	 	 	 	130.5	 	 	 	6739.32	 	 	 	6/6/2009	 	 	 	7195	 	 	 	84	 
	 	4135012253	 	 	HENDERSON, SHARON
	 	 	12.9	 	 	 	146.83	 	 	 	7034.62	 	 	 	6/10/2009	 	 	 	8095.5	 	 	 	84	 
	 	4135012270	 	 	JOE, JASPER
	 	 	11.9	 	 	 	126.63	 	 	 	7195	 	 	 	6/12/2009	 	 	 	7195	 	 	 	84	 
	 	4135012350	 	 	WHITE, MATILDA L.
	 	 	17.9	 	 	 	132.04	 	 	 	5803.74	 	 	 	6/23/2009	 	 	 	6300	 	 	 	84	 
	 	4135012387	 	 	MORA, NORMA
	 	 	11.9	 	 	 	193.24	 	 	 	10191.87	 	 	 	7/3/2009	 	 	 	10980	 	 	 	84	 
	 	4135012393	 	 	ZARATE, SONIA D.
	 	 	17.9	 	 	 	135.82	 	 	 	6006.99	 	 	 	7/4/2009	 	 	 	6480	 	 	 	84	 
	 	4135012417	 	 	RACICOT, DAVID
	 	 	17.9	 	 	 	178.61	 	 	 	9616.17	 	 	 	7/8/2009	 	 	 	9948.27	 	 	 	120	 
	 	4135012421	 	 	DONALDSON, KENNETH
	 	 	17.9	 	 	 	131.94	 	 	 	8179.16	 	 	 	7/9/2009	 	 	 	5295	 	 	 	84	 
	 	4135012464	 	 	ONLEY, LARRY G.
	 	 	17.9	 	 	 	111.29	 	 	 	5024.64	 	 	 	7/15/2009	 	 	 	5310	 	 	 	84	 
	 	4135012474	 	 	CARSON, LINDA
	 	 	12.9	 	 	 	195.89	 	 	 	9783.77	 	 	 	7/18/2009	 	 	 	10800	 	 	 	84	 
	 	4135012481	 	 	BRANDENBURG, CHARLES L
	 	 	11.9	 	 	 	205.82	 	 	 	9311.87	 	 	 	7/18/2009	 	 	 	11695	 	 	 	84	 
	 	4135012597	 	 	LAWSON, ROBERT J.
	 	 	12.9	 	 	 	154.99	 	 	 	8418.04	 	 	 	7/31/2009	 	 	 	8545	 	 	 	84	 
	 	4135012613	 	 	FRIDLEY, JAMA J.
	 	 	12.9	 	 	 	195.8	 	 	 	10218.47	 	 	 	8/3/2009	 	 	 	10795	 	 	 	84	 
	 	4135012632	 	 	POOLE, BENJAMIN A.
	 	 	12.9	 	 	 	114.18	 	 	 	5806.7	 	 	 	8/6/2009	 	 	 	6295	 	 	 	84	 
	 	4135012655	 	 	MARTINEZ, RICHARD
	 	 	14.9	 	 	 	155.75	 	 	 	7708.59	 	 	 	8/11/2009	 	 	 	8095	 	 	 	84	 
	 	4135012678	 	 	ESCOBAR, MARILOU
	 	 	12.9	 	 	 	199.15	 	 	 	3421.44	 	 	 	8/15/2009	 	 	 	10980	 	 	 	84	 
	 	4135012708	 	 	JACKSON, MARK
	 	 	4.9	 	 	 	262.85	 	 	 	3321.28	 	 	 	8/22/2009	 	 	 	5997.5	 	 	 	24	 
	 	4135012714	 	 	CRUMP, BARBARA
	 	 	12.9	 	 	 	146.83	 	 	 	7789.96	 	 	 	8/23/2009	 	 	 	8095.5	 	 	 	84	 
	 	4135012723	 	 	MORGAN, MAURICE F.
	 	 	17.9	 	 	 	131.94	 	 	 	5718.4	 	 	 	8/24/2009	 	 	 	6295	 	 	 	84	 
	 	4135012746	 	 	STONE-STEINHAUER, SARAH
	 	 	17.9	 	 	 	131.95	 	 	 	5874.01	 	 	 	8/29/2009	 	 	 	6295.5	 	 	 	84	 
	 	4135012761	 	 	JENKINS, DANA T.
	 	 	16.9	 	 	 	219.98	 	 	 	9849.53	 	 	 	8/31/2009	 	 	 	10795	 	 	 	84	 
	 	4135012788	 	 	LONG, MATTHEW
	 	 	12.9	 	 	 	114.18	 	 	 	5806.7	 	 	 	9/5/2009	 	 	 	6295	 	 	 	84	 
	 	4135012800	 	 	LARSON, VERNON O.
	 	 	11.9	 	 	 	205.82	 	 	 	10656.16	 	 	 	9/6/2009	 	 	 	11695	 	 	 	84	 
	 	4135012825	 	 	WINCHESTER, AMY E.
	 	 	11.9	 	 	 	155.14	 	 	 	8106.67	 	 	 	9/10/2009	 	 	 	8815	 	 	 	84	 
	 	4135012859	 	 	EVANS III, SAMUEL M.
	 	 	11.9	 	 	 	205.82	 	 	 	10763.13	 	 	 	9/17/2009	 	 	 	11695	 	 	 	84	 
	 	4135012870	 	 	WOODS, M.L.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	 	9/19/2009	 	 	 	6295	 	 	 	84	 
	 	4135012905	 	 	PARISELLA, JAY SCOTT
	 	 	12.9	 	 	 	202.42	 	 	 	10247.76	 	 	 	9/24/2009	 	 	 	11160	 	 	 	84	 
	 	4135012910	 	 	YANES, ORLANDO
	 	 	11.9	 	 	 	205.62	 	 	 	11514.41	 	 	 	9/26/2009	 	 	 	11695	 	 	 	84	 
	 	4135012978	 	 	GUEST, KIMBERLY P.
	 	 	12.9	 	 	 	154.99	 	 	 	7951.72	 	 	 	10/8/2009	 	 	 	8545	 	 	 	84	 
	 	4135012988	 	 	PURICH, FRANK W.
	 	 	17.9	 	 	 	131.94	 	 	 	5960.29	 	 	 	10/9/2009	 	 	 	6295	 	 	 	84	 
	 	4135013019	 	 	BEDONI, FREDRICK K.
	 	 	11.9	 	 	 	205.82	 	 	 	11236.75	 	 	 	10/15/2009	 	 	 	11695	 	 	 	84	 
	 	4135013027	 	 	MARTENS, DAN
	 	 	11.9	 	 	 	205.82	 	 	 	11695	 	 	 	10/16/2009	 	 	 	11695	 	 	 	84	 
	 	4135013032	 	 	JAMES, DAVID
	 	 	12.9	 	 	 	151	 	 	 	7828.99	 	 	 	10/17/2009	 	 	 	8325	 	 	 	84	 
	 	4135013043	 	 	COWELL, DAVID W.
	 	 	11.9	 	 	 	189.98	 	 	 	10002.53	 	 	 	10/18/2009	 	 	 	10795	 	 	 	84	 
	 	4135013053	 	 	CAVEY, JAMES S.
	 	 	0	 	 	 	350	 	 	 	1050	 	 	 	10/20/2009	 	 	 	4200	 	 	 	12	 
	 	4135013061	 	 	CORBIN, ROBERT C.
	 	 	12.9	 	 	 	146.82	 	 	 	8095	 	 	 	10/21/2009	 	 	 	8095	 	 	 	84	 
	 	4135013132	 	 	STEUBEN, ROBERT W.
	 	 	12.9	 	 	 	146.01	 	 	 	7491.09	 	 	 	11/2/2009	 	 	 	8050	 	 	 	84	 
	 	4135013133	 	 	AISPURO, JOSE LUIS
	 	 	17.9	 	 	 	127.85	 	 	 	5802.21	 	 	 	11/2/2009	 	 	 	6100	 	 	 	84	 
	 	4135013143	 	 	BROWN, STEPHAN M.
	 	 	17.9	 	 	 	150.1	 	 	 	8117.25	 	 	 	11/4/2009	 	 	 	8360	 	 	 	120	 
	 	4135013167	 	 	SALAIZ. ANASTACIO S.
	 	 	17.9	 	 	 	87.01	 	 	 	3763.81	 	 	 	11/7/2009	 	 	 	3995	 	 	 	78	 
	 	4135013169	 	 	ALVIDREZ, JOSE A.
	 	 	17.9	 	 	 	169.67	 	 	 	7946.04	 	 	 	11/7/2009	 	 	 	8095	 	 	 	84	 
	 	4135013196	 	 	RUSSELL. JAMES R.
	 	 	0	 	 	 	558.33	 	 	 	2218.36	 	 	 	11/14/2009	 	 	 	6700	 	 	 	12	 
	 	4135013241	 	 	DOMINEY. DANIEL H.
	 	 	0	 	 	 	372.92	 	 	 	1491.64	 	 	 	11/22/2009	 	 	 	4475	 	 	 	12	 
	 	4135013300	 	 	IGOLI. CHARLES E.
	 	 	17.9	 	 	 	207.39	 	 	 	9390.92	 	 	 	12/5/2009	 	 	 	9895	 	 	 	84	 
	 	4135013365	 	 	MILTON, DEBRA
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	 	12/20/2009	 	 	 	8545	 	 	 	84	 
	 	4135013377	 	 	ELLE, REBECCA
	 	 	12.9	 	 	 	146.82	 	 	 	7646.99	 	 	 	12/21/2009	 	 	 	8095	 	 	 	84	 
	 	4135013389	 	 	SIMPSON. CYNTHIA A.
	 	 	17.9	 	 	 	173.3	 	 	 	9563.05	 	 	 	12/26/2009	 	 	 	9652.34	 	 	 	120	 
	 	4135013403	 	 	BUUS, DEIDRE L.
	 	 	4.9	 	 	 	271.73	 	 	 	4453.8	 	 	 	12/28/2009	 	 	 	6200	 	 	 	24	 
	 	4135013414	 	 	PHELPS, MARILYN M.
	 	 	4.9	 	 	 	175.31	 	 	 	4000	 	 	 	12/29/2009	 	 	 	4000	 	 	 	24	 
	 	4135013446	 	 	DLUGOSZ, JOHN J.
	 	 	17.9	 	 	 	132.04	 	 	 	6223.29	 	 	 	1/5/2010	 	 	 	6300	 	 	 	84	 
	 	4135013481	 	 	NEAS, KEN
	 	 	12.9	 	 	 	114.18	 	 	 	6057.38	 	 	 	1/18/2010	 	 	 	6295	 	 	 	84	 
	 	4135013493	 	 	ORTEGA, LOUIE
	 	 	17.9	 	 	 	131.94	 	 	 	6099.02	 	 	 	1/20/2010	 	 	 	6295	 	 	 	84	 
	 	4135013498	 	 	DUARTE, RAMON R.
	 	 	12.9	 	 	 	195.8	 	 	 	10318.89	 	 	 	1/21/2010	 	 	 	10795	 	 	 	84	 
	 	4135013522	 	 	WILKINSON, JOSEPH A.
	 	 	17.9	 	 	 	197.9	 	 	 	8969.8	 	 	 	1/27/2010	 	 	 	9442.13	 	 	 	84	 
	 	4135013575	 	 	WARRINGTON JR., JOSEPH H.
	 	 	16.9	 	 	 	137.58	 	 	 	5873.01	 	 	 	2/10/2010	 	 	 	6200	 	 	 	72	 
	 	4135013580	 	 	CROWLEY, KELLY
	 	 	17.9	 	 	 	131.94	 	 	 	6208.61	 	 	 	2/11/2010	 	 	 	6295	 	 	 	84	 
	 	4135013791	 	 	MILLS, JOHN W.
	 	 	4.9	 	 	 	392.25	 	 	 	7518.43	 	 	 	3/27/2010	 	 	 	8950	 	 	 	24	 
	 	4135013792	 	 	JIMENO, JAY
	 	 	12.9	 	 	 	154.99	 	 	 	8288.35	 	 	 	3/27/2010	 	 	 	8545	 	 	 	84	 
	 	4135013806	 	 	MEDINA, ANTONIO B.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	 	3/29/2010	 	 	 	6295	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	ORIGINAL LOAN	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	AMOUNT	 	TERM
	4135013820	 	TERAN, ANGEL V.
	 	 	17.9	 	 	 	89.5	 	 	 	4191.4	 	 	4/2/2010	 	 	4270	 	 	 	84	 
	4135013841	 	BURFORD, JOANN
	 	 	17.9	 	 	 	178.15	 	 	 	8343.6	 	 	4/6/2010	 	 	8500	 	 	 	84	 
	4135013867	 	YANEZ, RUBEN
	 	 	14.25	 	 	 	169.81	 	 	 	8803.75	 	 	4/10/2010	 	 	8995	 	 	 	84	 
	4135013877	 	MORENO, MARTHA ELENA
	 	 	12.9	 	 	 	114.18	 	 	 	6295	 	 	4/11/2010	 	 	6295	 	 	 	84	 
	4135013890	 	AVILA, MARIANNE
	 	 	14.9	 	 	 	155.75	 	 	 	7815.46	 	 	4/13/2010	 	 	8095	 	 	 	84	 
	4135013898	 	HARRIS, ROBERT D.
	 	 	17.9	 	 	 	136.76	 	 	 	6404.93	 	 	4/14/2010	 	 	6525	 	 	 	84	 
	4135013915	 	DURANT, PATRICK
	 	 	11.9	 	 	 	221.66	 	 	 	12286.53	 	 	4/18/2010	 	 	12595	 	 	 	84	 
	4135013924	 	AVILA, JUAN
	 	 	12.9	 	 	 	153.44	 	 	 	8460	 	 	4/19/2010	 	 	8460	 	 	 	84	 
	4135013929	 	MAES, ALICE
	 	 	0	 	 	 	291.25	 	 	 	2912.5	 	 	4/19/2010	 	 	3495	 	 	 	12	 
	4135013980	 	BAILEY, MAX
	 	 	17.9	 	 	 	131.94	 	 	 	6165.97	 	 	4/27/2010	 	 	6295	 	 	 	84	 
	4135014001	 	MARTINEZ, PRISCILLA
	 	 	12.9	 	 	 	154.99	 	 	 	8308.53	 	 	5/2/2010	 	 	8545	 	 	 	84	 
	4135014122	 	SPENCER, RODNEY
	 	 	17.9	 	 	 	88.69	 	 	 	1331.58	 	 	5/25/2010	 	 	3500	 	 	 	60	 
	4135014203	 	WILLIS, HUEL L
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	6/12/2010	 	 	8545	 	 	 	84	 
	4135014211	 	GUTIERREZ. DELILIAH
	 	 	17.9	 	 	 	162.7	 	 	 	9061.83	 	 	6/13/2010	 	 	9061.83	 	 	 	120	 
	4135014226	 	MALI, TUSHAR
	 	 	0	 	 	 	437.5	 	 	 	4812.5	 	 	6/15/2010	 	 	5250	 	 	 	12	 
	4135014233	 	NAT, RONALD J.
	 	 	17.9	 	 	 	182.35	 	 	 	8647.42	 	 	6/16/2010	 	 	8700	 	 	 	84	 
	4135014251	 	ONICK, ROBERT L.
	 	 	17.9	 	 	 	85.53	 	 	 	3669.66	 	 	6/20/2010	 	 	3700	 	 	 	70	 
	4135014267	 	ZANIN, STEVE J.
	 	 	11.9	 	 	 	189.98	 	 	 	10712.07	 	 	6/25/2010	 	 	10795	 	 	 	84	 
	4135014281	 	CLEMANS, WILLIAM
	 	 	11.9	 	 	 	205.82	 	 	 	11605.15	 	 	6/28/2010	 	 	11695	 	 	 	84	 
	4135014316	 	MCCORMICK, DAVID A.
	 	 	17.9	 	 	 	85.53	 	 	 	3669.66	 	 	7/4/2010	 	 	3700	 	 	 	70	 
	4135014344	 	PAULLEY, RAYMOND E.
	 	 	17.9	 	 	 	384.18	 	 	 	21086.57	 	 	7/10/2010	 	 	21397.82	 	 	 	120	 
	4135014353	 	D’AURIA, LAWRENCE
	 	 	11.9	 	 	 	153.55	 	 	 	8725	 	 	7/11/2010	 	 	8725	 	 	 	84	 
	4135014382	 	SHANAHAN, ALAN
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/18/2010	 	 	10795	 	 	 	84	 
	4135014415	 	LOPEZ, SAMUEL MICHAEL
	 	 	17.9	 	 	 	129.95	 	 	 	6200	 	 	7/26/2010	 	 	6200	 	 	 	84	 
	4135014429	 	CARMONA, GABRIELA
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	7/29/2010	 	 	10795	 	 	 	84	 
	4135014446	 	MARTIN, JOHN R.
	 	 	12.9	 	 	 	228.44	 	 	 	12595	 	 	8/1/2010	 	 	12595	 	 	 	84	 
	4130052427	 	PETHICK, SUSAN A.
	 	 	17.9	 	 	 	188.53	 	 	 	4661.62	 	 	5/10/2005	 	 	8995	 	 	 	84	 
	4130052790	 	MCGRATH, JAINE
	 	 	17.9	 	 	 	131.94	 	 	 	4107.39	 	 	7/2/2005	 	 	6295	 	 	 	84	 
	4130053012	 	HOPKINS, MARK
	 	 	17.9	 	 	 	150.81	 	 	 	4039.49	 	 	7/31/2005	 	 	7195	 	 	 	84	 
	4130053792	 	STELL, RICHARD F.
	 	 	17.9	 	 	 	132.05	 	 	 	4139.36	 	 	11/19/2005	 	 	6300	 	 	 	84	 
	4130055687	 	GARCIA, MIGUELINA B.
	 	 	17.9	 	 	 	161.5	 	 	 	7936.52	 	 	7/31/2006	 	 	8995	 	 	 	120	 
	4130600237	 	SPARRAZZA, CRAIG A.
	 	 	16.9	 	 	 	183.43	 	 	 	2357.46	 	 	6/20/2003	 	 	10000	 	 	 	84	 
	4130601121	 	MICHELI THIRIC, JORDY
	 	 	17.9	 	 	 	186.65	 	 	 	4252.88	 	 	9/16/2005	 	 	8905	 	 	 	84	 
	4130601287	 	COHN, DAVID W.
	 	 	17.9	 	 	 	157.36	 	 	 	2246.39	 	 	3/19/2006	 	 	6210	 	 	 	60	 
	4130601502	 	MANJARRES V., ROGELIO
	 	 	17.9	 	 	 	132.47	 	 	 	4753.96	 	 	9/16/2006	 	 	6320	 	 	 	84	 
	4130703486	 	ILAGAN, EDITA N.
	 	 	16.9	 	 	 	155.77	 	 	 	5664.28	 	 	3/13/2004	 	 	8995	 	 	 	120	 
	4130704355	 	COE, JANICE
	 	 	17.9	 	 	 	139.59	 	 	 	2955.24	 	 	2/25/2005	 	 	6660	 	 	 	84	 
	4130704430	 	KUNZ, DONNA M.
	 	 	17.9	 	 	 	348.89	 	 	 	13746.45	 	 	4/3/2005	 	 	19431.83	 	 	 	120	 
	4135000376	 	WEBB, LARRY A.
	 	 	16.9	 	 	 	198.46	 	 	 	8618.32	 	 	3/21/2005	 	 	11460.4	 	 	 	120	 
	4135006987	 	ROLLS, MITCHELL W.
	 	 	17.9	 	 	 	145.34	 	 	 	7253.72	 	 	9/5/2007	 	 	8095	 	 	 	120	 
	4135008495	 	WILKS, BRYN
	 	 	17.9	 	 	 	193.82	 	 	 	10132.25	 	 	2/16/2008	 	 	10795	 	 	 	120	 
	4135009785	 	METHOD, THELMA
	 	 	17.9	 	 	 	113.18	 	 	 	5023.78	 	 	7/7/2008	 	 	5400	 	 	 	84	 
	4135009943	 	MCHOLM, MATTHEW G.
	 	 	17.9	 	 	 	205.2	 	 	 	11093.68	 	 	7/25/2008	 	 	11429.06	 	 	 	120	 
	4135010090	 	ALVAREZ, BECCA
	 	 	17.9	 	 	 	150.8	 	 	 	6773.71	 	 	8/9/2008	 	 	7195	 	 	 	84	 
	4135010165	 	STENSON, THOMAS P.
	 	 	17.9	 	 	 	150.8	 	 	 	6741.67	 	 	8/17/2008	 	 	7195	 	 	 	84	 
	4135010490	 	JOHNSON, SAMUEL
	 	 	17.9	 	 	 	203.72	 	 	 	9039.19	 	 	9/28/2008	 	 	9720	 	 	 	84	 
	4135010539	 	AHASTEEN, JAMESITA L
	 	 	17.9	 	 	 	218.81	 	 	 	9676.13	 	 	10/5/2008	 	 	10440	 	 	 	84	 
	4135010599	 	TARTAGLIO, TROY
	 	 	17.9	 	 	 	113.08	 	 	 	4809.3	 	 	10/12/2008	 	 	5395	 	 	 	84	 
	4135010713	 	NELSON, STEPHAN L
	 	 	17.9	 	 	 	150.8	 	 	 	6305.7	 	 	10/25/2008	 	 	7195	 	 	 	84	 
	4135010884	 	SHASHATY, PAUL A.
	 	 	17.9	 	 	 	149.02	 	 	 	6631.65	 	 	11/16/2008	 	 	7110	 	 	 	84	 
	4135010910	 	BEIGEL, PATRICIA A.
	 	 	17.9	 	 	 	147.22	 	 	 	7609.1	 	 	11/20/2008	 	 	8200	 	 	 	120	 
	4135010918	 	ESTRADA, VICTOR
	 	 	17.9	 	 	 	150.8	 	 	 	7151.52	 	 	11/21/2008	 	 	7195	 	 	 	84	 
	4135010925	 	HARRED, BOBBY L
	 	 	17.9	 	 	 	149.02	 	 	 	7110	 	 	11/22/2008	 	 	7110	 	 	 	84	 
	4135010935	 	ABBOTT, LELTON
	 	 	17.9	 	 	 	150.8	 	 	 	6523.59	 	 	11/22/2008	 	 	7195	 	 	 	84	 
	4135010946	 	ASBERRY SR., WILLIAM
	 	 	17.9	 	 	 	160.34	 	 	 	7603.08	 	 	11/23/2008	 	 	7650	 	 	 	84	 
	4135010965	 	HASBROOK, JOHN
	 	 	17.9	 	 	 	130.16	 	 	 	5537.39	 	 	11/25/2008	 	 	6210	 	 	 	84	 
	4135011018	 	ATWOOD, RICHARD I.
	 	 	17.9	 	 	 	135.07	 	 	 	6963.97	 	 	12/3/2008	 	 	7500	 	 	 	119	 
	4135011047	 	ANDERSON, DONICE M.
	 	 	12.9	 	 	 	137.12	 	 	 	7347.11	 	 	12/7/2008	 	 	7560	 	 	 	84	 
	4135011106	 	SCALZI, TRACEY
	 	 	17.9	 	 	 	197.97	 	 	 	8221.03	 	 	12/16/2008	 	 	9445.5	 	 	 	84	 
	4135011119	 	FOLLMER, TRISHA
	 	 	17.9	 	 	 	160.34	 	 	 	7085.35	 	 	12/20/2008	 	 	7650	 	 	 	84	 
	4135011129	 	BERNAL, LIBORIO
	 	 	17.9	 	 	 	111.08	 	 	 	5300	 	 	12/20/2008	 	 	5300	 	 	 	84	 
	4135011134	 	IBARRA, JENNIFER
	 	 	17.9	 	 	 	167.88	 	 	 	8010	 	 	12/21/2008	 	 	8010	 	 	 	84	 
	4135011143	 	SOVERNS, JEANNETTE
	 	 	17.9	 	 	 	188.82	 	 	 	10153.27	 	 	12/22/2008	 	 	10516.58	 	 	 	120	 
	4135011151	 	COOK SR., ABRAM L.
	 	 	17.9	 	 	 	225.26	 	 	 	12237.73	 	 	12/23/2008	 	 	12546.33	 	 	 	120	 
	4135011170	 	SALCIDO, PATRICIO
	 	 	17.9	 	 	 	150.8	 	 	 	6415.81	 	 	12/27/2008	 	 	7195	 	 	 	84	 
	4135011173	 	GARCIA, DAVID E.
	 	 	17.9	 	 	 	167.67	 	 	 	7207.3	 	 	12/27/2008	 	 	8000	 	 	 	84	 
	4135011186	 	CRIPE, R. DAVID
	 	 	17.9	 	 	 	116.95	 	 	 	5266.95	 	 	12/28/2008	 	 	5580	 	 	 	84	 
	4135011197	 	SMITH, KINSEY
	 	 	17.9	 	 	 	150.8	 	 	 	7151.52	 	 	12/29/2008	 	 	7195	 	 	 	84	 
	4135011223	 	FOX JR., ROGER ALLAN
	 	 	17.9	 	 	 	149.02	 	 	 	6993.4	 	 	1/2/2009	 	 	7110	 	 	 	84	 
	4135011228	 	HAMILTON. SHARMAINE
	 	 	17.9	 	 	 	148.81	 	 	 	6591.21	 	 	1/3/2009	 	 	7100	 	 	 	84	 
	4135011237	 	GORE, JOHN P.
	 	 	17.9	 	 	 	149.02	 	 	 	6498.59	 	 	1/3/2009	 	 	7110	 	 	 	84	 
	4135011242	 	LERMA, SARAH
	 	 	17.9	 	 	 	148.81	 	 	 	7013.54	 	 	1/4/2009	 	 	7100	 	 	 	84	 
	4135011269	 	MARCHAND JR., LARRY E.
	 	 	17.9	 	 	 	150.8	 	 	 	6794.5	 	 	1/10/2009	 	 	7195	 	 	 	84	 
	4135011282	 	KUPSKY, DARREN
	 	 	17.9	 	 	 	211.27	 	 	 	9139.36	 	 	1/11/2009	 	 	10080	 	 	 	84	 
	4135011290	 	VIVAR, JEANNIE
	 	 	17.9	 	 	 	149.02	 	 	 	6557.83	 	 	1/14/2009	 	 	7110	 	 	 	84	 
	4135011337	 	WILKINSON, YHANA L.
	 	 	17.9	 	 	 	226.27	 	 	 	9990.73	 	 	1/20/2009	 	 	10795.5	 	 	 	84	 
	4135011355	 	WILSON, MARY ELAINE
	 	 	17.9	 	 	 	150.81	 	 	 	7195.5	 	 	1/24/2009	 	 	7195.5	 	 	 	84	 
	4135011396	 	MACEK II, LESTER F.
	 	 	17.9	 	 	 	299.93	 	 	 	14310	 	 	1/31/2009	 	 	14310	 	 	 	84	 
	4135011429	 	GALLEGOS, JAMES E.
	 	 	17.9	 	 	 	188.53	 	 	 	7951.94	 	 	2/6/2009	 	 	8995	 	 	 	84	 
	4135011438	 	AGUILAR, ROGELIO
	 	 	17.9	 	 	 	158.45	 	 	 	7355.8	 	 	2/7/2009	 	 	7560	 	 	 	84	 
	4135011447	 	TURNER, BLANCHE MARIE
	 	 	17.9	 	 	 	150.8	 	 	 	7195	 	 	2/8/2009	 	 	7195	 	 	 	84	 
	4135011456	 	KELLOCK, JOHN ROSS
	 	 	17.9	 	 	 	129.95	 	 	 	5432.8	 	 	2/9/2009	 	 	6200	 	 	 	84	 
	4135011464	 	MAIALE, ENRICO
	 	 	17.9	 	 	 	205.4	 	 	 	8738.7	 	 	2/10/2009	 	 	9800	 	 	 	84	 
	4135011469	 	LYNCH, SUZANNE J.
	 	 	17.9	 	 	 	133.08	 	 	 	6805.47	 	 	2/12/2009	 	 	7412.29	 	 	 	120	 
	4135011488	 	CHARTER, ROGER
	 	 	17.9	 	 	 	150.91	 	 	 	7200	 	 	2/14/2009	 	 	7200	 	 	 	84	 
	4135011493	 	HORTIN, SILVIA MARIANA
	 	 	17.9	 	 	 	198.07	 	 	 	9450	 	 	2/15/2009	 	 	9450	 	 	 	84	 
	4135011522	 	ERICKSON, TERRY L.
	 	 	17.9	 	 	 	219.42	 	 	 	11400.78	 	 	2/18/2009	 	 	12221.36	 	 	 	120	 
	4135011540	 	WOMACK, JOAN M.
	 	 	17.9	 	 	 	320.57	 	 	 	14962.63	 	 	2/22/2009	 	 	15295	 	 	 	84	 
	4135011557	 	RURUP, DANIEL M.
	 	 	13.9	 	 	 	193.29	 	 	 	9732.88	 	 	2/24/2009	 	 	10345	 	 	 	84	 
	4135011579	 	COX, CLAUDIA
	 	 	17.9	 	 	 	149.02	 	 	 	6747.76	 	 	2/28/2009	 	 	7110	 	 	 	84	 
	4135011580	 	ALBERS, BRIAN J.
	 	 	17.9	 	 	 	122.61	 	 	 	5616.06	 	 	2/28/2009	 	 	5850	 	 	 	84	 
	4135011589	 	BASS JR., MICHAEL J.
	 	 	17.9	 	 	 	85.32	 	 	 	3378.45	 	 	2/28/2009	 	 	3750	 	 	 	72	 
	4135011593	 	GONZALES, ALFRED
	 	 	17.9	 	 	 	149.02	 	 	 	6493.23	 	 	3/1/2009	 	 	7110	 	 	 	84	 
	4135011600	 	WASHINGTON, TINA S.
	 	 	17.9	 	 	 	265.07	 	 	 	14412.88	 	 	3/1/2009	 	 	14763.94	 	 	 	120	 
	4135011632	 	DELANEY, TERESA ELAINE
	 	 	11.9	 	 	 	189.98	 	 	 	9950.8	 	 	3/7/2009	 	 	10795	 	 	 	84	 
	4135011662	 	GOMIS, JUSTINE M.
	 	 	17.9	 	 	 	247.96	 	 	 	12836.02	 	 	3/13/2009	 	 	13810.57	 	 	 	120	 
	4135011674	 	HENRY, OTHNIEL L.
	 	 	11.9	 	 	 	126.63	 	 	 	7195	 	 	3/15/2009	 	 	7195	 	 	 	84	 
	4135011684	 	CZARNECKI, THOMAS C.
	 	 	17.9	 	 	 	261.43	 	 	 	13768.09	 	 	3/16/2009	 	 	14560.86	 	 	 	120	 
	4135011703	 	REGLEY, KAREN
	 	 	17.9	 	 	 	149.02	 	 	 	7110	 	 	3/19/2009	 	 	7110	 	 	 	84	 
	4135011705	 	VALLES, GUILLERMO
	 	 	11.9	 	 	 	189.98	 	 	 	10020.83	 	 	3/20/2009	 	 	10795	 	 	 	84	 
	4135011707	 	KAUFHOLD, JOHN
	 	 	11.9	 	 	 	189.98	 	 	 	9364.62	 	 	3/20/2009	 	 	10795	 	 	 	84	 
	4135011714	 	SIMPSON, ROBERT
	 	 	11.9	 	 	 	189.98	 	 	 	10528.72	 	 	3/21/2009	 	 	10795	 	 	 	84	 
	4135011720	 	MORAGA, DAVID J.
	 	 	11.9	 	 	 	189.98	 	 	 	9743.66	 	 	3/22/2009	 	 	10795	 	 	 	84	 
	4135011746	 	ENGLEMAN, DONNA
	 	 	17.9	 	 	 	147.22	 	 	 	7102.92	 	 	3/25/2009	 	 	8200	 	 	 	120	 
	4135011794	 	TEUTUPE, ILOILO
	 	 	11.9	 	 	 	147.31	 	 	 	7788.78	 	 	4/4/2009	 	 	8370	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

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	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	ORIGINAL LOAN	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	AMOUNT	 	TERM
	4135011802	 	HOUGHTON. JAMES A.
	 	 	11.9	 	 	 	348.29	 	 	 	19202.88	 	 	4/5/2009	 	 	19790	 	 	 	84	 
	4135011829	 	LUQUE, DANIEL ALFONSO
	 	 	11.9	 	 	 	152.86	 	 	 	8275.03	 	 	4/9/2009	 	 	8685	 	 	 	84	 
	4135011838	 	MANZANO, LAUREN
	 	 	17.9	 	 	 	150.8	 	 	 	7151.52	 	 	4/11/2009	 	 	7195	 	 	 	84	 
	4135011876	 	REZA, RUDY
	 	 	17.9	 	 	 	230.13	 	 	 	10980	 	 	4/15/2009	 	 	10980	 	 	 	84	 
	4135011887	 	ROJAS, RAFAEL
	 	 	11.9	 	 	 	207.5	 	 	 	11325.95	 	 	4/17/2009	 	 	11790	 	 	 	84	 
	4135011888	 	CALDERON, WALTER E.
	 	 	17.9	 	 	 	131.94	 	 	 	6256.96	 	 	4/18/2009	 	 	6285	 	 	 	84	 
	4135011889	 	BROWN, STEVEN T.
	 	 	17.9	 	 	 	131.94	 	 	 	6139.39	 	 	4/18/2009	 	 	6295	 	 	 	84	 
	4135011955	 	GOEKE, JASON L
	 	 	12.9	 	 	 	177.93	 	 	 	9664.26	 	 	4/26/2009	 	 	9810	 	 	 	84	 
	4135011980	 	FRENCH, DAVID
	 	 	11.9	 	 	 	152.85	 	 	 	8550.88	 	 	4/29/2009	 	 	8685	 	 	 	84	 
	4135011987	 	GEORGETTE,
DONNA L.
	 	 	12.9	 	 	 	146.82	 	 	 	7127.2	 	 	5/1/2009	 	 	8095	 	 	 	84	 
	4135011989	 	CHUMLEY, AMY
	 	 	11.9	 	 	 	189.98	 	 	 	10795	 	 	5/1/2009	 	 	10795	 	 	 	84	 
	4135011995	 	BRIAR, RYAN
	 	 	11.9	 	 	 	129.88	 	 	 	6509.32	 	 	5/2/2009	 	 	7380	 	 	 	84	 
	4135012045	 	SANDROCK, KEN
	 	 	17.5	 	 	 	130.47	 	 	 	5833.49	 	 	5/7/2009	 	 	6295	 	 	 	84	 
	4135012048	 	OSS, CRYSTAL
L.
	 	 	11.9	 	 	 	188.49	 	 	 	10028.39	 	 	5/8/2009	 	 	10710	 	 	 	84	 
	4135012056	 	WHITE, JEFF
	 	 	12.9	 	 	 	146.82	 	 	 	7333.37	 	 	5/9/2009	 	 	8095	 	 	 	84	 
	4135012057	 	BENNETT III, EUGENE
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	5/9/2009	 	 	10795	 	 	 	84	 
	4135012091	 	DIAZ,
YESSIKA Y.
	 	 	17.9	 	 	 	131.94	 	 	 	5974.05	 	 	5/16/2009	 	 	6285	 	 	 	84	 
	4135012142	 	MARTIN, JAMES
	 	 	12.9	 	 	 	145.28	 	 	 	7189.05	 	 	5/23/2009	 	 	8010	 	 	 	84	 
	4135012160	 	RAY, STEPHEN M.
	 	 	12.9	 	 	 	146.1	 	 	 	7554.23	 	 	5/25/2009	 	 	6055	 	 	 	84	 
	4135012218	 	RIOS, KELLEY M.
	 	 	12.9	 	 	 	112.63	 	 	 	5739.84	 	 	6/4/2009	 	 	6210	 	 	 	84	 
	4135012315	 	CASAS, STEVEN G.
	 	 	12.9	 	 	 	190.99	 	 	 	10388.57	 	 	6/20/2009	 	 	10530	 	 	 	84	 
	4135012329	 	KERSH, STEVEN
	 	 	11.9	 	 	 	149.7	 	 	 	5597.79	 	 	6/21/2009	 	 	6745	 	 	 	60	 
	4135012333	 	ROGERS, CLIFFORD N.
	 	 	17.9	 	 	 	132.04	 	 	 	6144.28	 	 	6/22/2009	 	 	6300	 	 	 	84	 
	4135012335	 	CUARON,
JESSE L.
	 	 	12.9	 	 	 	146.01	 	 	 	7551.08	 	 	6/22/2009	 	 	8050	 	 	 	84	 
	4135012359	 	GRANT, CONSTANCE J.
	 	 	11.9	 	 	 	205.82	 	 	 	10898.97	 	 	6/25/2009	 	 	11695	 	 	 	84	 
	4135012370	 	LINKER, JEAN IONE
	 	 	11.9	 	 	 	126.63	 	 	 	6785.43	 	 	6/28/2009	 	 	7195	 	 	 	84	 
	4135012376	 	GOSS, ROBERT TYLER
	 	 	12.9	 	 	 	199.15	 	 	 	10038.18	 	 	6/29/2009	 	 	10980	 	 	 	84	 
	4135012389	 	HANSON,
GAYLE A.
	 	 	12.9	 	 	 	355.76	 	 	 	8347.92	 	 	7/3/2009	 	 	10573.76	 	 	 	36	 
	4135012390	 	ASHCRAFT, RICHARD
	 	 	17.9	 	 	 	221.97	 	 	 	12096.64	 	 	7/3/2009	 	 	12363.26	 	 	 	120	 
	4135012429	 	EYRE, SHELLY
	 	 	12.9	 	 	 	146.82	 	 	 	7717.71	 	 	7/10/2009	 	 	8095	 	 	 	84	 
	4135012432	 	LOPEZ, JACQUELINE
	 	 	12.9	 	 	 	146.82	 	 	 	8035.2	 	 	7/10/2009	 	 	8095	 	 	 	84	 
	4135012434	 	DALEY, MARINA
	 	 	11.9	 	 	 	152.85	 	 	 	8535.58	 	 	7/10/2009	 	 	8685	 	 	 	84	 
	4135012436	 	LINDSEY, RITA GUTIERREZ
	 	 	17.9	 	 	 	135.82	 	 	 	6480	 	 	7/11/2009	 	 	6480	 	 	 	84	 
	4135012505	 	PAWLICKI, REINHARD S.
	 	 	14.9	 	 	 	283.97	 	 	 	17112.83	 	 	7/23/2009	 	 	17668.01	 	 	 	120	 
	4135012587	 	VETTER, DONALD R.
	 	 	17.9	 	 	 	131.94	 	 	 	5799.08	 	 	7/28/2009	 	 	6295	 	 	 	84	 
	4135012588	 	CONNOR, JOSEPH
	 	 	12.9	 	 	 	171.31	 	 	 	8556.31	 	 	7/28/2009	 	 	9445	 	 	 	84	 
	4135012589	 	WESTON, RUTH M.
	 	 	11.9	 	 	 	158.31	 	 	 	8729.86	 	 	7/29/2009	 	 	8995	 	 	 	84	 
	4135012593	 	JOHNSON, LINDA A.
	 	 	17.9	 	 	 	235.1	 	 	 	13094.31	 	 	7/29/2009	 	 	13094.31	 	 	 	120	 
	4135012595	 	CORNELIUS, DONNA L.
	 	 	7.9	 	 	 	125.77	 	 	 	7449.69	 	 	7/29/2009	 	 	8095	 	 	 	84	 
	4135012598	 	SNOW, LAURA NAN
	 	 	4.9	 	 	 	241.05	 	 	 	3981.39	 	 	7/31/2009	 	 	5500	 	 	 	24	 
	4135012659	 	HERNANDEZ, PAUL
	 	 	12.9	 	 	 	146.83	 	 	 	8050.37	 	 	8/12/2009	 	 	8095.5	 	 	 	84	 
	4135012669	 	PERKINS, VICKI
	 	 	12.9	 	 	 	112.63	 	 	 	5878.31	 	 	8/13/2009	 	 	6210	 	 	 	84	 
	4135012701	 	VAN DYKE, CARRIE
	 	 	12.9	 	 	 	114.18	 	 	 	5970.26	 	 	8/19/2009	 	 	6295	 	 	 	84	 
	4135012704	 	ROMER, MINA K.
	 	 	12.9	 	 	 	114.18	 	 	 	5857.91	 	 	8/20/2009	 	 	6295	 	 	 	84	 
	4135012709	 	RUIZ, ROBERT
	 	 	17.9	 	 	 	187.44	 	 	 	10293.9	 	 	8/22/2009	 	 	10440	 	 	 	120	 
	4135012784	 	YOURGULEZ, NICK M.
	 	 	17.9	 	 	 	131.94	 	 	 	6097.83	 	 	9/5/2009	 	 	6295	 	 	 	84	 
	4135012799	 	PIGFORD,
YVONNE L.
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	9/6/2009	 	 	6295	 	 	 	84	 
	4135012827	 	ALLISON, JACQUELINE
	 	 	17.9	 	 	 	283.95	 	 	 	15583.68	 	 	9/12/2009	 	 	15815.31	 	 	 	120	 
	4135012832	 	AVILA, ROBERT
	 	 	17.9	 	 	 	173.54	 	 	 	8127.65	 	 	9/12/2009	 	 	8280	 	 	 	84	 
	4135012833	 	RAPP, JASON
	 	 	12.9	 	 	 	146.82	 	 	 	7851.36	 	 	9/12/2009	 	 	8095	 	 	 	84	 
	4135012861	 	MADDIX, DONNA O.
	 	 	17.9	 	 	 	169.67	 	 	 	7381.56	 	 	9/17/2009	 	 	8095	 	 	 	84	 
	4135012868	 	HARDEN, LOLETHEA L.
	 	 	11.9	 	 	 	158.31	 	 	 	8995	 	 	9/18/2009	 	 	8995	 	 	 	84	 
	4135012872	 	WILLIAMS, CHAD R.
	 	 	17.9	 	 	 	135.82	 	 	 	6061.01	 	 	9/19/2009	 	 	6480	 	 	 	84	 
	4135012946	 	KRIZMAN, JULIA M.
	 	 	17.9	 	 	 	140.11	 	 	 	6505.13	 	 	10/2/2009	 	 	6685	 	 	 	84	 
	4135012947	 	TARANTINO, PATRICK J.
	 	 	17.9	 	 	 	469.38	 	 	 	20947.21	 	 	10/2/2009	 	 	22395	 	 	 	84	 
	4135012949	 	MCCARTHY, DEBRA
	 	 	4.9	 	 	 	153.17	 	 	 	1603.16	 	 	10/3/2009	 	 	3495	 	 	 	24	 
	4135012951	 	CALDWELL, WILLIAM
	 	 	17.9	 	 	 	131.94	 	 	 	5888.82	 	 	10/3/2009	 	 	6295	 	 	 	84	 
	4135012990	 	MIRANDA, JOSEFA
	 	 	12.9	 	 	 	130.5	 	 	 	6923.43	 	 	10/9/2009	 	 	7195	 	 	 	84	 
	4135013017	 	HINTZ,
WENDELL C.
	 	 	12.9	 	 	 	122.34	 	 	 	6566.35	 	 	10/14/2009	 	 	6745	 	 	 	84	 
	4135013041	 	BELL, REBECCA
	 	 	12.9	 	 	 	195.8	 	 	 	10634.62	 	 	10/18/2009	 	 	10795	 	 	 	84	 
	4135013124	 	LYNCH, KATHLEENA
	 	 	17.9	 	 	 	131.94	 	 	 	6058.05	 	 	10/31/2009	 	 	6295	 	 	 	84	 
	4135013147	 	CONTRERAS, JOEL
	 	 	17.9	 	 	 	165.37	 	 	 	8985.93	 	 	11/4/2009	 	 	9210.91	 	 	 	120	 
	4135013172	 	TORRES, RICKY
	 	 	16.9	 	 	 	139.59	 	 	 	6653.95	 	 	11/8/2009	 	 	6850	 	 	 	84	 
	4135013261	 	HOLDER, CHARLES B.
	 	 	17.9	 	 	 	254.53	 	 	 	14120.24	 	 	11/27/2009	 	 	14176.78	 	 	 	120	 
	4135013272	 	BERGGREN, G. PETER
	 	 	12.9	 	 	 	228.44	 	 	 	12486.95	 	 	11/28/2009	 	 	12595	 	 	 	84	 
	4135013276	 	RHODES, WILLIE J.
	 	 	11.9	 	 	 	205.62	 	 	 	11345.37	 	 	11/28/2009	 	 	11695	 	 	 	84	 
	4135013330	 	VARELAS, ROY M.
	 	 	12.9	 	 	 	122.34	 	 	 	6679.73	 	 	12/12/2009	 	 	6745	 	 	 	84	 
	4135013390	 	WASHINGTON, MAMIE
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	12/26/2009	 	 	6295	 	 	 	84	 
	4135013393	 	ALVARADO, PETER F.
	 	 	12.9	 	 	 	146.82	 	 	 	8095	 	 	12/27/2009	 	 	8095	 	 	 	84	 
	4135013413	 	COLBERT JR, HERMAN
	 	 	12.9	 	 	 	212.12	 	 	 	11695	 	 	12/29/2009	 	 	11695	 	 	 	84	 
	4135013420	 	TAYLOR, ROBERT V.
	 	 	17.9	 	 	 	142.1	 	 	 	6698.52	 	 	12/30/2009	 	 	6780	 	 	 	84	 
	4135013428	 	PEARSON, BRIAN
	 	 	17.9	 	 	 	131.94	 	 	 	6270.15	 	 	1/2/2010	 	 	6295	 	 	 	84	 
	4135013447	 	KOZLOSKI, DYANNA
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	1/6/2010	 	 	6295	 	 	 	84	 
	4135013468	 	KIND, STEVEN R.
	 	 	12.9	 	 	 	146.1	 	 	 	8055	 	 	1/19/2010	 	 	8055	 	 	 	84	 
	4135013501	 	MONTEROS-MALDONADO, MARIA
	 	 	11.9	 	 	 	213.74	 	 	 	12145	 	 	1/22/2010	 	 	12145	 	 	 	84	 
	4135013513	 	PARRA, GUILLERMO O.
	 	 	17.9	 	 	 	179.1	 	 	 	8545	 	 	1/25/2010	 	 	8545	 	 	 	84	 
	4135013567	 	BENNETT, JAMES
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	2/7/2010	 	 	6295	 	 	 	84	 
	4135013578	 	VELA, JOHN H.
	 	 	17.9	 	 	 	278.41	 	 	 	12655.85	 	 	2/11/2010	 	 	13283.49	 	 	 	84	 
	4135013640	 	CASTRO, JOSE R.
	 	 	17.9	 	 	 	159.19	 	 	 	7371.52	 	 	2/26/2010	 	 	7595.4	 	 	 	84	 
	4135013666	 	JERRELL, DUSTY
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	3/2/2010	 	 	6295	 	 	 	84	 
	4135013715	 	COOLEY,
LINDA L.
	 	 	17.9	 	 	 	131.94	 	 	 	6295	 	 	3/15/2010	 	 	6295	 	 	 	84	 
	4135013800	 	REINHART, BRIAN
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	3/26/2010	 	 	10795	 	 	 	84	 
	4135013821	 	PREWITT, MARSHALL
	 	 	17.9	 	 	 	167.88	 	 	 	7912.48	 	 	4/3/2010	 	 	8010	 	 	 	84	 
	4135013870	 	DE COSTE
JR., ROBERT J.
	 	 	17.9	 	 	 	136.24	 	 	 	6379.67	 	 	4/10/2010	 	 	6500	 	 	 	84	 
	4135013888	 	SLADE, JOHN C.
	 	 	0	 	 	 	499.79	 	 	 	4498.13	 	 	4/12/2010	 	 	5997.5	 	 	 	12	 
	4135013896	 	MANSON, VINCENT D.
	 	 	17.9	 	 	 	131.94	 	 	 	6179.16	 	 	4/14/2010	 	 	6295	 	 	 	84	 
	4135013966	 	STEVENS, EDWARD
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	4/25/2010	 	 	10795	 	 	 	84	 
	4135013968	 	DRAKE, LAWRENCE A.
	 	 	17.9	 	 	 	173.29	 	 	 	9562.76	 	 	4/26/2010	 	 	9652.04	 	 	 	120	 
	4135013992	 	JACOBS, COURTNEY L.
	 	 	12.9	 	 	 	122.34	 	 	 	6745	 	 	4/29/2010	 	 	6745	 	 	 	84	 
	4135013995	 	WHITE, JOHN T.
	 	 	12.9	 	 	 	122.34	 	 	 	6593.88	 	 	5/1/2010	 	 	6745	 	 	 	84	 
	4135014007	 	JOROMAT, JOHN R.
	 	 	12.9	 	 	 	153.17	 	 	 	8382.61	 	 	5/2/2010	 	 	8445	 	 	 	84	 
	4135014026	 	MITCHELL, CARSIE
	 	 	12.9	 	 	 	135.53	 	 	 	7417.04	 	 	5/5/2010	 	 	7472.25	 	 	 	84	 
	4135014063	 	DYER, RONALD A.
	 	 	12.9	 	 	 	135.51	 	 	 	7360	 	 	5/13/2010	 	 	7471	 	 	 	84	 
	4135014071	 	HOMER, JUDITH A.
	 	 	17.9	 	 	 	131.94	 	 	 	6200.02	 	 	5/15/2010	 	 	6295	 	 	 	84	 
	4135014090	 	HURTT, PHILIP
	 	 	17.9	 	 	 	269.64	 	 	 	12595.18	 	 	5/19/2010	 	 	12864.95	 	 	 	84	 
	4135014098	 	SEGURA, JENNIFER
	 	 	12.9	 	 	 	145.1	 	 	 	8000	 	 	5/20/2010	 	 	8000	 	 	 	84	 
	4135014104	 	SHADE, JAMES
	 	 	12.9	 	 	 	179.47	 	 	 	9762.48	 	 	5/22/2010	 	 	9895	 	 	 	84	 
	4135014173	 	MARTINEZ, JENNIFER M.
	 	 	12.9	 	 	 	122.34	 	 	 	6745	 	 	6/6/2010	 	 	6745	 	 	 	84	 
	4135014181	 	MANCILLA, JAIME
	 	 	17.9	 	 	 	244.05	 	 	 	13340.94	 	 	6/8/2010	 	 	13592.83	 	 	 	120	 
	4135014201	 	KRICK, DONALD R.
	 	 	17.9	 	 	 	107.73	 	 	 	5970.99	 	 	6/12/2010	 	 	6000	 	 	 	120	 
	4135014204	 	THOMPSON, BRIAN
	 	 	14.9	 	 	 	120.25	 	 	 	6104.3	 	 	6/12/2010	 	 	6250	 	 	 	84	 
	4135014217	 	JOHNSON, JHAMAL D.
	 	 	17.9	 	 	 	308.11	 	 	 	17106.91	 	 	6/14/2010	 	 	17161.04	 	 	 	120	 
	4135014250	 	RUIZ, JIMMY D.
	 	 	17.9	 	 	 	176.12	 	 	 	9670.05	 	 	6/20/2010	 	 	9809.64	 	 	 	120	 
	4135014291	 	SELPH II, ANDREW H.
	 	 	17.9	 	 	 	115.58	 	 	 	4959	 	 	7/1/2010	 	 	5000	 	 	 	70	 
	4135014339	 	GIBLIANT, DENNIS
	 	 	11.9	 	 	 	189.98	 	 	 	10702.05	 	 	7/9/2010	 	 	10795	 	 	 	84	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	 	INTEREST	 	 	PAYMENT	 	 	CURRENT	 	 	CONTRACT	 	 	ORIGINAL	 	 	ORIGINAL	 
	NUMBER	 	 	NAME	 	RATE	 	 	AMOUNT	 	 	BALANCE	 	 	DATE	 	 	LOAN AMOUNT	 	 	TERM	 
	 	4135014356	 	 	LOPEZ, MIGUEL A.
	 	 	17.9	 	 	 	150.91	 	 	 	8405.18	 	 	 	7/12/2010	 	 	 	8405.18	 	 	 	120	 
	 	4135014359	 	 	WILLIAMS, JASPER R.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	 	7/12/2010	 	 	 	10795	 	 	 	84	 
	 	4135014380	 	 	COX, MICHAEL D.
	 	 	17.9	 	 	 	190.25	 	 	 	10596.41	 	 	 	7/18/2010	 	 	 	10596.41	 	 	 	120	 
	 	4135014400	 	 	LUGO-REICH, LOIS
	 	 	17.9	 	 	 	129.95	 	 	 	6200	 	 	 	7/22/2010	 	 	 	6200	 	 	 	84	 
	 	4145011569	 	 	BRAU SANTACRUZ, SILVIA LAURA
	 	 	17.9	 	 	 	154.53	 	 	 	7343.43	 	 	 	2/26/2009	 	 	 	7372.98	 	 	 	84	 
	 	4135014448	 	 	MCCONNER, ELIZABETH
	 	 	0	 	 	 	133.33	 	 	 	1600	 	 	 	8/2/2010	 	 	 	1600	 	 	 	12	 
	 	4135014458	 	 	JACK, DOUGLAS
	 	 	0	 	 	 	333.33	 	 	 	4000	 	 	 	8/4/2010	 	 	 	4000	 	 	 	12	 
	 	4135014450	 	 	CLARK, MICHAEL DOMENIC
	 	 	4.9	 	 	 	372.53	 	 	 	8500	 	 	 	8/2/2010	 	 	 	8500	 	 	 	24	 
	 	4135014455	 	 	COOK, MARGO F.
	 	 	12.9	 	 	 	154.99	 	 	 	8545	 	 	 	8/4/2010	 	 	 	8545	 	 	 	84	 
	 	4135014456	 	 	WILLIAMS, SHARON A.
	 	 	17.9	 	 	 	213.44	 	 	 	11888.08	 	 	 	8/4/2010	 	 	 	11888.08	 	 	 	120	 
	 	4135014457	 	 	ROZADILLA, ALMA D.
	 	 	17.9	 	 	 	245.97	 	 	 	13700	 	 	 	8/4/2010	 	 	 	13700	 	 	 	120	 
	 	4135014459	 	 	FIX SR., KENNETH O.
	 	 	12.9	 	 	 	187.63	 	 	 	10345	 	 	 	8/4/2010	 	 	 	10345	 	 	 	84	 
	 	4135014460	 	 	WISHINSKY, ALLEN
	 	 	17.9	 	 	 	85.53	 	 	 	3700	 	 	 	8/5/2010	 	 	 	3700	 	 	 	70	 
	 	4135014462	 	 	ALMONTE, MARIA W.
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	 	8/6/2010	 	 	 	10795	 	 	 	84	 
	 	4135014463	 	 	SAMPSON, KATHERINE
	 	 	12.9	 	 	 	195.8	 	 	 	10795	 	 	 	8/6/2010	 	 	 	10795	 	 	 	84	 
	 	4135014466	 	 	WEBB, EDWARD R.
	 	 	4.9	 	 	 	262.96	 	 	 	6000	 	 	 	8/7/2010	 	 	 	6000	 	 	 	24	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	17322644.31	 	 	 	 	 	 	 	 	 	 	 	 	 

 

ILX RESORTS INCORPORATED

CUSTOMER NOTES RECEIVABLE

SUBJECT TO ASSIGNMENT OF RELATED DEED OF TRUST TO TEXTRON FINANCIAL CORPORATION

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	 	INTEREST	 	 	PAYMENT	 	 	CURRENT	 	 	CONTRACT	 	 	ORIGINAL	 	 	ORIGINAL	 
	NUMBER	 	 	NAME	 	RATE	 	 	AMOUNT	 	 	BALANCE	 	 	DATE	 	 	LOAN AMOUNT	 	 	TERM	 
	4150103154	 	 	HART, DOUGLAS G
	 	 	17.9	 	 	 	112.24	 	 	 	530.97	 	 	 	11/4/2001	 	 	 	5353	 	 	 	84	 
	4150103186	 	 	WARD, GEORGE
	 	 	16.9	 	 	 	197.5	 	 	 	3070.54	 	 	 	12/28/2001	 	 	 	11405	 	 	 	120	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	3601.51	 	 	 	 	 	 	 	 	 	 	 	 	 

 

 

The Passport Preview notes listed on the attached are not Timeshare Loans as defined in the Agreement.

 

 

ILX RESORTS INCORPORATED

CUSTOMER NOTES RECEIVABLE

PASSPORT PREVIEW PROGRAM

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT NUMBER	 	NAME	 	INTEREST RATE	 	PAYMENT AMOUNT	 	CURRENT BALANCE	 	CONTRACT DATE	 	ORIGINAL LOAN AMOUNT	 	ORIGINAL TERM
	4135012337	 	SEITZBERG, BOB
	 	0	 	97.78	 	97.76	 	6/22/2009	 	880	 	9
	4135012638	 	ROAN, KRISTAL
	 	0	 	97.78	 	466.88	 	8/7/2009	 	880	 	9
	4135012675	 	KELLEY, MICHAEL
	 	0	 	97.78	 	293.32	 	8/15/2009	 	880	 	9
	4135012720	 	HARDEMAN, ANGELIQUE
	 	0	 	97.78	 	97.76	 	8/24/2009	 	880	 	9
	4135012741	 	HAGEL, DAWN
	 	0	 	97.78	 	400.88	 	8/28/2009	 	880	 	9
	4135012874	 	WHITEHEAD, ROBERT
	 	0	 	97.78	 	782.22	 	9/19/2009	 	880	 	9
	4135012977	 	BAKER, THERESA
	 	0	 	97.78	 	684.44	 	10/7/2009	 	880	 	9
	4135013210	 	MORA, JOHN
	 	0	 	97.78	 	91.1	 	11/17/2009	 	880	 	9
	4135013221	 	MCGRAW, JAMES
	 	0	 	97.78	 	97.76	 	11/20/2009	 	880	 	9
	4135013245	 	WALLER, HERMAN E.
	 	0	 	97.78	 	97.76	 	11/23/2009	 	880	 	9
	4135013267	 	LUBLIN, JILL
	 	0	 	97.78	 	880	 	11/27/2009	 	880	 	9
	4135013294	 	TOBIN, WENDY
	 	0	 	97.78	 	97.76	 	12/4/2009	 	880	 	9
	4135013297	 	BLAIR, STEPHEN
	 	0	 	97.78	 	587.44	 	12/4/2009	 	880	 	9
	4135013319	 	HAMILTON, KEITH V.
	 	0	 	97.78	 	107.54	 	12/8/2009	 	880	 	9
	4135013345	 	CAMPBELL, JOHN F.
	 	0	 	97.78	 	195.54	 	12/14/2009	 	880	 	9
	4135013384	 	MARQUETTE, LORI
	 	0	 	97.78	 	166.2	 	12/23/2009	 	880	 	9
	4135013397	 	FENTON, BETTY FAYE
	 	0	 	97.78	 	488.88	 	12/27/2009	 	880	 	9
	4135013427	 	SAYED, FAROOQUE
	 	0	 	97.78	 	396.44	 	12/31/2009	 	880	 	9
	4135013436	 	CORNICK, ELAINE
	 	0	 	97.78	 	195.54	 	1/2/2010	 	880	 	9
	4135013460	 	TAYLOR, STEPHEN
	 	0	 	97.78	 	273.76	 	1/9/2010	 	880	 	9
	4135013463	 	PUCHACZ, JOSEPH
	 	0	 	97.78	 	195.54	 	1/10/2010	 	880	 	9
	4135013507	 	WILLIAMS JR., DOUGLAS H.
	 	0	 	97.78	 	880	 	1/24/2010	 	880	 	9
	4135013518	 	MILNER, JOSEPH R.
	 	0	 	97.78	 	293.32	 	1/26/2010	 	880	 	9
	4135013566	 	DELANEY, PAUL ERNEST
	 	0	 	97.78	 	293.32	 	2/7/2010	 	880	 	9
	4135013589	 	MATIAS, ALEXIS
	 	0	 	146.67	 	146.65	 	2/14/2010	 	880	 	6
	4135013591	 	TAYLOR, BARBARA
	 	0	 	97.78	 	391.1	 	2/14/2010	 	880	 	9
	4135013597	 	BICHOTTE, DAPHNE
	 	0	 	97.78	 	391.1	 	2/14/2010	 	880	 	9
	4135013600	 	ROZARIO, DOMINIC
	 	0	 	97.78	 	391.1	 	2/15/2010	 	880	 	9
	4135013602	 	SWEGLE, VERN
	 	0	 	97.78	 	391.1	 	2/15/2010	 	880	 	9
	4135013636	 	RIEHL, RONALD
	 	0	 	97.78	 	391.1	 	2/23/2010	 	880	 	9
	4135013644	 	BESE, RICHARD H.
	 	0	 	63.89	 	383.33	 	2/26/2010	 	575	 	9
	4135013669	 	SMITH, DOUG
	 	0	 	97.78	 	684.44	 	3/3/2010	 	880	 	9
	4135013670	 	CAMPBELL, ROSS
	 	0	 	146.67	 	146.65	 	3/3/2010	 	880	 	6
	4135013716	 	HAFEMAN, AMY
	 	0	 	97.78	 	498.66	 	3/15/2010	 	880	 	9
	4135013726	 	ZEHNDER, JOYCE
	 	0	 	97.78	 	488.88	 	3/16/2010	 	880	 	9
	4135013733	 	BOLE, CHRISTOPHER
	 	0	 	97.78	 	586.66	 	3/19/2010	 	880	 	9
	4135013738	 	HARBAUGH, JANICE K.
	 	0	 	97.78	 	488.88	 	3/20/2010	 	880	 	9
	4135013748	 	MARSHALL, ANDRE
	 	0	 	97.78	 	880	 	3/20/2010	 	880	 	9
	4135013763	 	ORTH, EARL
	 	0	 	146.67	 	880	 	3/22/2010	 	880	 	6
	4135013768	 	MATTER, JAMES
	 	0	 	97.78	 	488.88	 	3/22/2010	 	880	 	9
	4135013770	 	FRYE, WAYNE
	 	0	 	146.67	 	293.32	 	3/23/2010	 	880	 	6
	4135013773	 	GONSALEZ, PAUL
	 	0	 	146.67	 	293.32	 	3/23/2010	 	880	 	6
	4135013808	 	SORENSEN, JEFFREY J.
	 	0	 	146.67	 	337.33	 	3/31/2010	 	880	 	6
	4135013843	 	ABDELKEFI, ATEF
	 	0	 	97.78	 	488.88	 	4/6/2010	 	880	 	9
	4135013846	 	FOHEY, DENNIS
	 	0	 	146.67	 	130	 	4/6/2010	 	880	 	6
	4135013657	 	ANDERSON, ELAINE
	 	0	 	146.67	 	293.32	 	4/9/2010	 	880	 	6
	4135013865	 	MITCHELL, R. DENNIS
	 	0	 	97.78	 	684.44	 	4/10/2010	 	880	 	9
	4135013882	 	PERO, GINA
	 	0	 	97.78	 	684.44	 	4/12/2010	 	880	 	9
	4135013885	 	PARKER, ROBERT
	 	0	 	97.78	 	586.66	 	4/12/2010	 	880	 	9
	4136013892	 	MARTINEZ, DANIEL
	 	0	 	97.78	 	586.66	 	4/13/2010	 	880	 	9
	4135013895	 	SWANSON, KYONG
	 	0	 	146.67	 	439.99	 	4/13/2010	 	880	 	6
	4135013903	 	HARBIN, BRIAN
	 	0	 	146.67	 	439.99	 	4/16/2010	 	880	 	6
	4135013908	 	SAVAGE, TRACY
	 	0	 	146.67	 	438.99	 	4/17/2010	 	880	 	6
	4135013920	 	THOMSON, JON
	 	0	 	146.67	 	439.99	 	4/18/2010	 	880	 	6
	4135013926	 	CHERNOFF, LAWRENCE
	 	0	 	97.78	 	586.66	 	4/19/2010	 	880	 	9
	4135013939	 	MURPHY, ROBERT
	 	0	 	146.67	 	439.99	 	4/21/2010	 	880	 	6
	4135013987	 	MANN, ROBERT M.
	 	0	 	97.78	 	586.66	 	4/28/2010	 	880	 	9
	4135013989	 	BRADSHAW, PHILLIP
	 	0	 	97.78	 	586.66	 	4/29/2010	 	880	 	9
	4135014003	 	IBARRA, ARTURO
	 	0	 	97.78	 	687	 	5/2/2010	 	880	 	9
	4135014039	 	TERVO, LISA
	 	0	 	97.78	 	680	 	5/8/2010	 	880	 	9
	4135014092	 	CORTEZ,
REBECCA A.
	 	0	 	146.67	 	586.66	 	5/19/2010	 	880	 	6
	4135014109	 	LENTH, BRUCE
	 	0	 	146.67	 	586.66	 	5/22/2010	 	880	 	6
	4135014155	 	ROCHE, LILLILAN
	 	0	 	97.78	 	684.44	 	6/3/2010	 	880	 	9
	4135014185	 	KELSON, BARBARA
	 	0	 	97.78	 	880	 	6/8/2010	 	880	 	9
	4135014218	 	KELLY, WILLIAM
	 	0	 	146.67	 	733.33	 	6/14/2010	 	880	 	6
	4135014228	 	FERRERIA, MAUREEN
	 	0	 	97.78	 	782.22	 	6/15/2010	 	880	 	9
	4135014230	 	MADRIAGA, LORELEI T.
	 	0	 	146.67	 	733.33	 	6/15/2010	 	880	 	6
	4135014241	 	JACKSON, MARCIA
	 	0	 	146.67	 	380	 	6/19/2010	 	880	 	6
	4135014244	 	WEISS, MOLLY
	 	0	 	146.67	 	733.33	 	6/19/2010	 	880	 	6
	4135014252	 	LINCOLN, BRETT
	 	0	 	146.67	 	733.33	 	6/20/2010	 	880	 	6
	4135014279	 	ACKER, DEBRA
	 	0	 	146.67	 	733.33	 	6/28/2010	 	880	 	6
	4135014285	 	CARR, MIKE
	 	0	 	146.67	 	733.33	 	6/28/2010	 	880	 	6
	4135014304	 	CONGRESS, WILLIAM
	 	0	 	97.78	 	782.22	 	7/3/2010	 	880	 	9
	4135014309	 	FOUNTAIN, TIA
	 	0	 	97.78	 	782.22	 	7/3/2010	 	880	 	9
	4135014312	 	KEISER, STEVE
	 	0	 	97.78	 	782.22	 	7/4/2010	 	880	 	9
	4135014317	 	CARACANAS, CHRIS
	 	0	 	146.67	 	733.33	 	7/4/2010	 	880	 	6
	4135014326	 	CHAN, LOU
	 	0	 	97.78	 	782.22	 	7/6/2010	 	880	 	9
	4135014426	 	LIVINGOOD, DONA
	 	0	 	97.78	 	880	 	7/28/2010	 	880	 	9
	4135014447	 	PELLER, DOUGLAS
	 	0	 	97.78	 	880	 	8/2/2010	 	880	 	9
	4135014467	 	GUILLEN, RICARDO
	 	0	 	97.78	 	880	 	8/7/2010	 	880	 	9
	4135014471	 	MANRIQUEZ, OBED
	 	0	 	97.78	 	880	 	8/8/2010	 	880	 	9
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	41176.16	 	 	 	 	 	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	 	Owner	 	Membership	 	 	Previous	 	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	 	Name(s)	 	Number	 	 	Acct No.	 	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	12/30/2000	 	 	Ellison, Jim
	 	GO-E-P-00102	 	 	4130039563	 	 	$	12,150.00	 	 	 	39563	 	 	$	6,051.19	 
	 	4/16/2001	 	 	Summers, Paul
	 	GO-A-P-00588	 	 	4130040611	 	 	$	17,995.00	 	 	 	40611	 	 	$	11,103.00	 
	 	10/27/2001	 	 	Smith, Eric
	 	SI-A-P-01705	 	 	4130042621	 	 	$	11,695.00	 	 	 	42621	 	 	$	7,445.80	 
	 	12/2/2001	 	 	Weahkee, timothy
	 	Go-E-P-00224	 	 	4130042954	 	 	$	12,145.00	 	 	 	42954	 	 	$	6,426.90	 
	 	6/16/2002	 	 	Donaldson, Paul
	 	Si-A-P-02162	 	 	4130044448	 	 	$	11,695.00	 	 	 	44448	 	 	$	2,872.62	 
	 	11/18/2002	 	 	Gyselaar, John
	 	Si-O-P-01637	 	 	4130045531	 	 	$	7,825.00	 	 	 	45531	 	 	$	2,351.66	 
	 	2/1/2003	 	 	Tomczak, Allen
	 	Co-E-P-02211	 	 	4130046038	 	 	$	5,850.00	 	 	 	46038	 	 	$	3,186.67	 
	 	3/27/2003	 	 	Daniels, Richard
	 	Si-O-P-01813	 	 	4130046486	 	 	$	7,740.00	 	 	 	46486	 	 	$	2,526.21	 
	 	6/6/2003	 	 	Longhurst, Jed
	 	CO-O-P-02589	 	 	4130047045	 	 	$	5,940.00	 	 	 	47045	 	 	$	2,992.87	 
	 	11/22/2003	 	 	Jordan, Kenneth
	 	Co-O-P-02752	 	 	4130048347	 	 	$	5,940.00	 	 	 	48347	 	 	$	2,665.28	 
	 	12/2/2003	 	 	Rustad, Yolanda
	 	Co-E-P-02934	 	 	4130048415	 	 	$	6,295.00	 	 	 	48415	 	 	$	3,121.67	 
	 	3/20/2004	 	 	Lewis, Thomas
	 	SI-A-P-03913	 	 	4130049086	 	 	$	12,595.00	 	 	 	49086	 	 	$	10,349.40	 
	 	5/19/2004	 	 	Davis, Juanita
	 	SI-E-P-02557	 	 	4130049641	 	 	$	8,095.00	 	 	 	49641	 	 	$	5,052.00	 
	 	5/28/2004	 	 	Stafford, Sharlene
	 	Co-E-P-03196	 	 	4130049719	 	 	$	7,195.00	 	 	 	49719	 	 	$	6,090.67	 
	 	7/25/2004	 	 	Edwards, Joy
	 	Co-E-P-02403	 	 	4130050200	 	 	$	8,995.00	 	 	 	50200	 	 	$	5,731.85	 
	 	9/8/2004	 	 	Ortega, Christina
	 	Si-E-P-02739	 	 	4130050606	 	 	$	8,100.00	 	 	 	50606	 	 	$	5,083.12	 
	 	10/3/2004	 	 	Kim, Patrick
	 	SI-A-P-04368	 	 	4130050848	 	 	$	15,295.00	 	 	 	50848	 	 	$	11,102.15	 
	 	1/2/2005	 	 	Romero-Humes, Lupe
	 	Co-O-P-03698	 	 	4130051513	 	 	$	6,165.00	 	 	 	51513	 	 	$	4,791.20	 
	 	5/7/2005	 	 	Lundgren Jr, Harold
	 	CO-O-P-03824	 	 	4130052399	 	 	$	6,295.00	 	 	 	52399	 	 	$	5,288.33	 
	 	11/13/2005	 	 	Fleet, John
	 	Co-E-P-04225	 	 	4130053757	 	 	$	6,295.00	 	 	 	53757	 	 	$	5,627.02	 
	 	11/13/2005	 	 	Wolfsohn, Francesca
	 	Si-A-P-05130	 	 	4130053758	 	 	$	13,495.00	 	 	 	53758	 	 	$	11,707.69	 
	 	11/27/2005	 	 	Martin, John
	 	Co-O-P-03932	 	 	4130053824	 	 	$	8,095.00	 	 	 	53824	 	 	$	6,260.99	 
	 	12/17/2005	 	 	Doss, Robert
	 	CO-E-P-04004	 	 	4130053961	 	 	$	6,295.00	 	 	 	53961	 	 	$	5,203.78	 
	 	3/5/2006	 	 	Alvarez, Richard
	 	Co-O-P-04094	 	 	4130054473	 	 	$	6,295.00	 	 	 	54473	 	 	$	5,005.10	 
	 	4/14/2006	 	 	Rucker, Danny
	 	Co-E-P-04279	 	 	4130054844	 	 	$	6,295.00	 	 	 	54844	 	 	$	5,174.75	 
	 	4/16/2006	 	 	Dewees, Lane
	 	Si-O-P-03663	 	 	4130054881	 	 	$	8,995.00	 	 	 	54881	 	 	$	7,551.31	 
	 	5/7/2006	 	 	Ramos, Raul
	 	CO-E-P-04200	 	 	4130055081	 	 	$	6,295.00	 	 	 	55081	 	 	$	5,361.13	 
	 	6/9/2006	 	 	Montes, Sonia
	 	CO-O-P-04261	 	 	4130055349	 	 	$	6,295.00	 	 	 	55349	 	 	$	5,612.07	 
	 	7/10/2006	 	 	Thomas, T Joe
	 	Si-O-P-03935	 	 	4130055558	 	 	$	8,995.00	 	 	 	56015	 	 	$	8,748.36	 
	 	7/30/2006	 	 	Dixon, Johnny
	 	Co-A-P-02862	 	 	4130055680	 	 	$	12,595.00	 	 	 	55680	 	 	$	11,574.39	 
	 	8/25/2006	 	 	Gonzaga, Robert
	 	Co-A-P-02880	 	 	4130055848	 	 	$	9,895.00	 	 	 	55848	 	 	$	8,351.20	 
	 	9/2/2006	 	 	Buck, Suzanne
	 	Co-E-P-04298	 	 	4130055878	 	 	$	6,295.00	 	 	 	55878	 	 	$	5,364.84	 
	 	7/20/2001	 	 	Corral, Jesus
	 	Co-E-P-01533	 	 	4130103086	 	 	$	5,760.00	 	 	 	103086	 	 	$	220.23	 
	 	6/2/2002	 	 	Smith, Christopher
	 	SI-O-P-01244	 	 	4130103264	 	 	$	8,010.00	 	 	 	103264	 	 	$	1,830.68	 
	 	5/14/2006	 	 	Vickers, Earl
	 	Si-O-P-03708	 	 	4130104004	 	 	$	8,095.00	 	 	 	104004	 	 	$	6,554.89	 
	 	12/6/2004	 	 	Ramirez Leyva, Victor
	 	Co-O-P-03554	 	 	4130210204	 	 	$	5,120.00	 	 	 	210204	 	 	$	3,152.83	 
	 	5/4/2006	 	 	Haro Murray, Manuel
	 	Co-E-P-04165	 	 	4130210271	 	 	$	7,120.00	 	 	 	210271	 	 	$	4,643.19	 
	 	6/15/2006	 	 	Murrieta Gonzalez, Hevtor
	 	Co-O-P-04236	 	 	4130210277	 	 	$	7,120.00	 	 	 	210277	 	 	$	6,692.41	 
	 	5/2/2000	 	 	Lopez, George
	 	CO-O-P-00884	 	 	4130302617	 	 	$	6,295.00	 	 	 	302617	 	 	$	1,669.84	 
	 	5/5/2001	 	 	Young, Rosana
	 	CO-O-P-01111	 	 	4130303229	 	 	$	3,372.50	 	 	 	303229	 	 	$	379.69	 
	 	1/6/2002	 	 	MacDonald, Michael
	 	GO-A-P-00757	 	 	4130303541	 	 	$	18,251.35	 	 	 	303541	 	 	$	9,916.18	 
	 	7/22/2002	 	 	Valdez, Valentine
	 	SI-O-P-01426	 	 	4130304084	 	 	$	7,645.00	 	 	 	304084	 	 	$	2,104.37	 
	 	7/14/2004	 	 	Tocco, Evette
	 	SI-O-P-02708	 	 	4130305204	 	 	$	8,280.00	 	 	 	305204	 	 	$	5,430.74	 
	 	2/18/2005	 	 	Nattrass, Sterling
	 	CO-E-P-03671	 	 	4130305475	 	 	$	5,940.00	 	 	 	305475	 	 	$	4,350.21	 
	 	9/3/2003	 	 	Chambers, Andrew
	 	SI-O-P-02140	 	 	4130401403	 	 	$	4,395.00	 	 	 	401403	 	 	$	1,561.87	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	Owner	 	Membership	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	8/3/2008	 	Gomez, Wendy
	 	Co-O-P-04775	 	4135010025	 	$	7,200.00	 	 	 	5010025	 	 	$	7,200.00	 
	8/17/2008	 	Detoles, Kaifah
	 	CA-O-00062	 	4135010154	 	$	5,310.00	 	 	 	5010154	 	 	$	5,156.17	 
	9/1/2008	 	Engle, Teri
	 	Co-O-P-04803	 	4135010276	 	$	7,200.00	 	 	 	5010276	 	 	$	7,200.00	 
	9/11/2008	 	Hanna, Keri
	 	Si-O-P-04562	 	4135010351	 	$	9,895.13	 	 	 	5010351	 	 	$	9,744.33	 
	12/5/2008	 	Hinojos, Richard
	 	SI-E-P-04797	 	4135011029	 	$	9,567.68	 	 	 	5011029	 	 	$	9,354.65	 
	12/6/2008	 	Hernandez, Guillermo
	 	Si-E-P-04813	 	4135011035	 	$	11,475.00	 	 	 	5011035	 	 	$	11,226.06	 
	2/14/2009	 	Morningstar, Stephen
	 	Si-A-P-06649	 	4135011487	 	$	14,036.74	 	 	 	5011487	 	 	$	5,075.07	 
	3/29/2009	 	Stanton, Manette
	 	IIPre6-00016	 	4135011717	 	$	880.00	 	 	 	5011717	 	 	$	586.66	 
	6/20/2009	 	Alejandro, Leonel
	 	IIPre6-00089	 	4135012314	 	$	880.00	 	 	 	5012314	 	 	$	880.00	 
	7/7/2009	 	Vernarelli, Stephen
	 	IIPre6-00103	 	4135012412	 	$	880.00	 	 	 	5012412	 	 	$	880.00	 
	03/11/04	 	Crawford, Chad
	 	Si-A-P-03874	 	4130511011	 	$	11,695.50	 	 	 	511011	 	 	$	9,201.98	 
	4/28/2003	 	Eliazo, Victor
	 	CO-A-P-01776	 	4130702111	 	$	8,995.00	 	 	 	702111	 	 	$	6,521.81	 
	11/22/2005	 	Smith, Barry
	 	Co-O-P-03935	 	4130053808	 	$	6,565.00	 	 	 	53808	 	 	$	4,446.08	 
	5/22/2006	 	Adkison, James
	 	SI-O-P-03946	 	A6A01727	 	$	8,095.00	 	 	 	5001389	 	 	$	7,292.04	 
	10/9/2004	 	Angres, Toni
	 	SI-O-P-02782	 	A4A01302	 	$	8,746.20	 	 	 	511380	 	 	$	6,693.18	 
	6/23/2004	 	Arapkiles, Megan
	 	CO-O-P-03115	 	A4601508	 	$	6,295.00	 	 	 	49944	 	 	$	3,749.76	 
	9/18/2005	 	Arrowsmith, Tammy
	 	SI-A-P-05016	 	A5A00429	 	$	15,745.00	 	 	 	103901	 	 	$	11,175.69	 
	5/22/2005	 	Ashley, Barbara
	 	Si-E-P-03160	 	A5600049	 	$	8,545.00	 	 	 	5000553	 	 	$	5,227.45	 
	11/11/2007	 	Baker, John
	 	CO-O-P-04505	 	A7B00715	 	$	6,290.00	 	 	 	5007723	 	 	$	5,819.42	 
	9/30/2006	 	BLAIR, Kevin
	 	SI-O-P-03942	 	A6A01818	 	$	8,550.00	 	 	 	104073	 	 	$	6,917.59	 
	11/15/2006	 	Bohon, Neil
	 	GO-A-P-02136	 	A6C00125	 	$	9,700.00	 	 	 	1503616	 	 	$	9,258.18	 
	11/12/2006	 	BONHART, Wendolyn
	 	CO-E-P-04377	 	A6B00952	 	$	6,295.00	 	 	 	56361	 	 	$	4,939.94	 
	7/15/2007	 	BONNER, Brenna
	 	SI-E-P-04440	 	A7701355	 	$	10,530.00	 	 	 	5006442	 	 	$	9,749.51	 
	5/11/2008	 	Boyd, Linda
	 	SA-O-00015	 	A8500597	 	$	4,100.00	 	 	 	5009301	 	 	$	4,174.71	 
	1/9/2008	 	Brooks, Gilbert
	 	SI-A-P-06314	 	A8100441	 	$	5,600.00	 	 	 	5008195	 	 	$	5,670.87	 
	1/6/2008	 	Brown, Ray(cheri)
	 	SI-A-P-06316	 	a8100440	 	$	14,805.00	 	 	 	5008171	 	 	$	14,760.13	 
	11/8/2004	 	CHURCH, Steven
	 	SI-A-P-04446	 	A4B00505	 	$	13,244.49	 	 	 	1502400	 	 	$	9,663.42	 
	5/24/2006	 	Clark, Randall
	 	CO-O-P-04190	 	A6700592	 	$	6,295.00	 	 	 	5001390	 	 	$	5,414.44	 
	4/21/2007	 	Confer, Carol
	 	Co-O-P-04459	 	A7600780	 	$	6,320.00	 	 	 	5005540	 	 	$	5,467.83	 
	3/2/2007	 	Cooke, Calvin
	 	GO-A-P-02196	 	A7301837	 	$	21,150.00	 	 	 	5004959	 	 	$	19,768.25	 
	7/13/2007	 	Dailey, Ronald
	 	CO-A-P-03174	 	A7A00869	 	$	8,910.00	 	 	 	5006411	 	 	$	8,637.43	 
	1/18/2004	 	Davidson, Chris
	 	SI-E-P-02381	 	A4200543	 	$	8,100.00	 	 	 	1501830	 	 	$	6,147.08	 
	6/18/2006	 	Davis, Reginald
	 	SI-O-P-03818	 	A6701544	 	$	8,095.00	 	 	 	5001450	 	 	$	7,412.50	 
	6/28/2007	 	De Marco, Larry
	 	SI-A-P-06039	 	A7700318	 	$	14,400.00	 	 	 	5006256	 	 	$	13,319.76	 
	8/14/2005	 	Desaracho, Jose
	 	Si-A-P-04940	 	A5801257	 	$	13,410.00	 	 	 	601089	 	 	$	9,561.50	 
	5/4/2008	 	Dreher, Steven
	 	CO-A-P-03243	 	A8500283	 	$	8,995.00	 	 	 	5009249	 	 	$	8,776.42	 
	5/6/2007	 	Elgas, Mark
	 	SI-A-P-05964	 	A7501231	 	$	15,295.00	 	 	 	5005726	 	 	$	15,301.52	 
	7/18/2005	 	EVERLING, Kathryn
	 	GO-E-P-00725	 	A5701297	 	$	14,575.50	 	 	 	1502742	 	 	$	11,931.73	 
	10/14/2006	 	FARRIS, Christopher
	 	CO-O-P-04397	 	A7100259	 	$	6,295.50	 	 	 	5001725	 	 	$	5,177.26	 
	10/16/2004	 	FITZWATER, Carl
	 	SI-E-P-02760	 	A4B00411	 	$	13,660.42	 	 	 	511397	 	 	$	6,539.82	 
	7/17/2007	 	FLORES, Nicolas
	 	SI-E-P-04441	 	A7701354	 	$	7,200.00	 	 	 	5006473	 	 	$	6,666.26	 
	10/24/2004	 	FLYNN, Michael
	 	SI-O-P-02819	 	A4B00241	 	$	8,095.00	 	 	 	103730	 	 	$	4,893.40	 
	3/31/2004	 	Galvez, Carole
	 	SI-E-P-02471	 	A4400423	 	$	8,995.50	 	 	 	511048	 	 	$	7,247.89	 
	7/30/2006	 	Garcia, Juan
	 	SI-E-P-03963	 	A6800231	 	$	8995.00	 	 	 	55673	 	 	$	7,549.77	 
	12/10/2005	 	Garcia, Raymond
	 	SI-A-P-05167	 	A5C02061	 	$	13,959.33	 	 	 	5000968	 	 	$	12,474.37	 
	4/10/2006	 	Glissman, Ursula
	 	CO-E-P-04162	 	A6900041	 	$	6,295.00	 	 	 	54814	 	 	$	5,571.48	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Sale	 	Owner	 	Membership	 	Previous	 	Original	 	 	Contract	 	 	Balance	 
	Date	 	Name(s)	 	Number	 	Acct. No	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	8/1/2006	 	Riese, Cheri
	 	Go-O-P-01048	 	4130401616	 	$	10,258.83	 	 	 	401616	 	 	$	8,639.37	 
	2/4/2004	 	Ware, Christopher
	 	Si-E-P-02382	 	4130510936	 	$	8,156.96	 	 	 	510936	 	 	$	6,231.06	 
	10/31/2004	 	Medrano, Icela
	 	CO-O-P-03495	 	4130600830	 	$	6,930.00	 	 	 	600830	 	 	$	4,546.46	 
	5/20/2005	 	Hernandez, Guillermo
	 	CO-E-P-03873	 	4130600949	 	$	5,520.00	 	 	 	600949	 	 	$	3,451.01	 
	7/2/2005	 	Medina, Armando
	 	Co-A-P-02675	 	4130601022	 	$	10,260.00	 	 	 	601022	 	 	$	6,428.12	 
	7/19/2005	 	Gracia Noriega, Jose Edgardo
	 	Co-E-P-03802	 	4130601047	 	$	6,000.00	 	 	 	601047	 	 	$	3,572.62	 
	5/31/2006	 	Apodaca, Jesus
	 	Si-O-P-03750	 	4130601355	 	$	8,910.00	 	 	 	601355	 	 	$	6,850.27	 
	6/13/2006	 	Esparza, Humberto
	 	Si-A-P-05490	 	4130601368	 	$	13,320.00	 	 	 	601368	 	 	$	11,719.22	 
	7/11/2006	 	Oliva Ramos, Francisco
	 	Co-O-P-04220	 	4130601417	 	$	5,320.00	 	 	 	601417	 	 	$	4,414.74	 
	7/15/2006	 	Alvarez Lugo, Carlos R
	 	Si-A-P-05541	 	4130601422	 	$	11,920.00	 	 	 	601422	 	 	$	9,228.88	 
	7/15/2006	 	Galan Martinez, Juan
	 	Co-A-P-02863	 	4130601423	 	$	7,220.00	 	 	 	601423	 	 	$	1,101.18	 
	8/24/2006	 	Valesco, Nefi
	 	Si-O-P-03999	 	4130601477	 	$	8,080.00	 	 	 	601477	 	 	$	7,080.06	 
	8/25/2008	 	Banuelos, Armando
	 	Si-O-P-04022	 	4130601479	 	$	8,415.00	 	 	 	601479	 	 	$	7,567.76	 
	8/26/2006	 	Almirudis, Samuel
	 	Si-O-P-03891	 	4130601482	 	$	8,250.51	 	 	 	601482	 	 	$	7,330.41	 
	10/28/2006	 	Tirado Sanchez, Jesus
	 	CO-A-P-02944	 	4130601540	 	$	8,720.00	 	 	 	601540	 	 	$	7,404.19	 
	8/26/2006	 	Hawker, Nancy
	 	Co-O-P-01906	 	4130700799	 	$	6,295.00	 	 	 	700799	 	 	$	1,193.35	 
	11/1/2002	 	Hulbert, Peter
	 	Si-A-P-02540	 	4130701124	 	$	12,595.00	 	 	 	701124	 	 	$	6,959.22	 
	11/13/2002	 	Gascon, Karen
	 	CO-O-P-02112	 	4130701170	 	$	6,295.00	 	 	 	701170	 	 	$	2,107.37	 
	2/23/2003	 	Rosado, Augusto
	 	Si-A-P-03346	 	4130701671	 	$	13,495.00	 	 	 	701671	 	 	$	10,161.92	 
	3/26/2003	 	Mauch, Lydia
	 	Si-A-P-02892	 	4130701895	 	$	12,595.00	 	 	 	701895	 	 	$	8,424.93	 
	6/8/2003	 	Olvera, Alejandro
	 	Co-E-P-02821	 	4130702405	 	$	6,095.00	 	 	 	702405	 	 	$	2,998.08	 
	7/8/2003	 	Howard, Stephen
	 	Si-E-P-01979	 	4130702649	 	$	8,095.00	 	 	 	702649	 	 	$	4,870.30	 
	8/4/2003	 	McGinty, Maribeth
	 	CO-E-P-02873	 	4130702838	 	$	6,745.00	 	 	 	702838	 	 	$	4,462.88	 
	9/3/2003	 	Dauglash, Richard
	 	CO-A-P-01968	 	4130703018	 	$	8,995.00	 	 	 	703018	 	 	$	6,956.34	 
	3/7/2004	 	Martel, Lori Ann
	 	Co-A-P-02187	 	4130703470	 	$	8,995.00	 	 	 	703470	 	 	$	6,714.70	 
	3/10/2004	 	Diggs, William
	 	Co-E-P-03089	 	4130703482	 	$	6,295.00	 	 	 	703482	 	 	$	3,817.44	 
	6/17/2004	 	Coleman, Lori
	 	Co-O-P-03422	 	4130703742	 	$	6,295.00	 	 	 	703742	 	 	$	4,041.63	 
	8/3/2004	 	Auker, Gerald
	 	Co-O-P-03356	 	4130703928	 	$	6,745.00	 	 	 	703928	 	 	$	5,056.62	 
	2/19/2005	 	Robinson, Mechelle
	 	SI-E-P-02937	 	4130704335	 	$	8,739.00	 	 	 	704335	 	 	$	7,796.80	 
	4/20/2005	 	Krajewsk, David
	 	Co-E-P-03655	 	4130704457	 	$	6,043.50	 	 	 	704457	 	 	$	4,278.84	 
	6/6/2005	 	Gusman, Joe
	 	SI-E-P-03193	 	4130704517	 	$	9,630.00	 	 	 	704517	 	 	$	8,351.74	 
	12/14/2003	 	Harris, Sally
	 	GO-A-P-01449	 	4131501760	 	$	19,015.24	 	 	 	1501760	 	 	$	13,845.84	 
	2/21/2006	 	Montoya, Paul
	 	Go-E-P-00813	 	4131503135	 	$	15,564.82	 	 	 	1503135	 	 	$	13,806.66	 
	4/29/2005	 	Lowe, Lawrence
	 	Si-A-P-04721	 	4135000487	 	$	12,325.50	 	 	 	5000487	 	 	$	10,295.05	 
	5/17/2005	 	Leon, Alice
	 	SI-E-P-03154	 	4135000536	 	$	9,450.00	 	 	 	5000536	 	 	$	7,734.99	 
	8/20/2005	 	Karns, Roger
	 	Si-E-P-03487	 	4135000722	 	$	3,200.00	 	 	 	5000722	 	 	$	1,615.84	 
	11/27/2005	 	Negrete, Miguel
	 	SI-E-P-03635	 	4135000946	 	$	8,995.00	 	 	 	5000946	 	 	$	7,739.18	 
	12/21/2005	 	Aguilar, Jesus
	 	Si-O-P-03449	 	4135000988	 	$	4,200.00	 	 	 	5000988	 	 	$	3,269.62	 
	1/18/2006	 	Points, phillip
	 	Go-A-P-01949	 	4135001038	 	$	22,810.50	 	 	 	5001038	 	 	$	21,965.19	 
	10/7/2006	 	Cabana, Jr, Alfredo
	 	Si-O-P-04105	 	4135001701	 	$	8,450.00	 	 	 	5001701	 	 	$	7,466.54	 
	11/11/2006	 	Dorsa, Anna
	 	CO-A-P-02979	 	4135001768	 	$	9,445.00	 	 	 	5001768	 	 	$	8,659.91	 
	12/9/2006	 	Garcia, Mariah
	 	Co-E-P-04453	 	4135001799	 	$	6,295.00	 	 	 	5001799	 	 	$	5,870.67	 
	1/2/2007	 	Beem-Garcia, Regan
	 	Si-E-P-04129	 	4135004320	 	$	8,995.00	 	 	 	56469	 	 	$	7,879.72	 
	2/10/2007	 	Jackson, Linda
	 	SI-E-P-04385	 	4135004731	 	$	9,895.00	 	 	 	5004731	 	 	$	9,345.12	 
	3/17/2009	 	Mata, Luis
	 	CO-O-P-04436	 	4135005110	 	$	6,210.00	 	 	 	5005110	 	 	$	5,362.55	 

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Balance	 
	Sale	 	 	Owner	 	Membeship	 	Previous	 	Original	 	 	Contract	 	 	8/26/2010	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	11012-18	 
	 	8/16/2007	 	 	Gonzales, Juan
	 	GO-E-P-01079	 	A7801204	 	$	9,195.00	 	 	 	5006764	 	 	$	8,785.85	 
	 	12/18/2005	 	 	GONZALES, Raymond
	 	CO-A-P-02750	 	A5C01107	 	$	12,595.00	 	 	 	53965	 	 	$	9,075.37	 
	 	3/20/2006	 	 	Gray, Delores
	 	SI-A-P-05326	 	A6400584	 	$	12,595.00	 	 	 	5001186	 	 	$	11,552.64	 
	 	10/21/2006	 	 	Greene Sr., Khrisna O.
	 	GO-E-P-00939	 	A6B00468	 	$	14,793.27	 	 	 	5001734	 	 	$	14,650.99	 
	 	12/15/2007	 	 	Hama, Scott
	 	SI-O-P-04322	 	A7C01647	 	$	9,445.50	 	 	 	5008029	 	 	$	9,782.60	 
	 	9/24/2006	 	 	HUBER, Richard
	 	SI-A-P-05648	 	A6A00225	 	$	17,095.00	 	 	 	56005	 	 	$	13,818.19	 
	 	7/28/2007	 	 	Jaimez, Jose
	 	Si-A-P-06093	 	A7800693	 	$	9,329.08	 	 	 	5006583	 	 	$	9,372.41	 
	 	2/2/2008	 	 	Johnson, Gloria
	 	Co-E-P-04787	 	A8200565	 	$	7,195.00	 	 	 	5008403	 	 	$	6,680.98	 
	 	2/11/2007	 	 	Kearney, David
	 	CO-E-P-04442	 	A7200809	 	$	6,295.00	 	 	 	5004746	 	 	$	5,669.01	 
	 	7/14/2007	 	 	Keuscher, John
	 	SI-A-P-06061	 	A7701357	 	$	14,125.50	 	 	 	5006415	 	 	$	14,563.46	 
	 	2/28/2008	 	 	KLINE, Steve
	 	GO-O-P-01277	 	A8300459	 	$	13,885.41	 	 	 	5008615	 	 	$	14,188.28	 
	 	3/10/2008	 	 	Kohler, Albert
	 	Si-A-P-06385	 	A8300507	 	$	14,395.00	 	 	 	5008731	 	 	$	14,007.33	 
	 	4/9/2006	 	 	Lazin, Charles
	 	Si-O-P-03636	 	A6400731	 	$	8,995.00	 	 	 	103989	 	 	$	4,152.74	 
	 	6/5/2005	 	 	Lenahan,
Caryl
	 	GO-O-P-00856	 	A5601053	 	$	12,676.64	 	 	 	103838	 	 	$	8,360.70	 
	 	3/18/2008	 	 	LEWIS, Mark
	 	SI-O-P-04415	 	A8300914	 	$	10,795.00	 	 	 	5008811	 	 	$	9,818.45	 
	 	5/13/2005	 	 	Lindgreen, Coleen
	 	SI-E-P-03138	 	A5501245	 	$	7,296.07	 	 	 	5000518	 	 	$	4,126.93	 
	 	12/17/2005	 	 	Llagas, Beda
	 	SI-A-P-05199	 	A6100825	 	$	13,495.00	 	 	 	5000977	 	 	$	11,471.75	 
	 	7/7/2007	 	 	Loring, Eric
	 	CO-A-P-03122	 	A7700702	 	$	9,395.00	 	 	 	5006360	 	 	$	9,068.60	 
	 	3/8/2008	 	 	Lutrell, Jan
	 	Si-E-P-04672	 	A8300698	 	$	10,002.73	 	 	 	5008697	 	 	$	8,743.76	 
	 	2/14/2005	 	 	Maldonado, Chris
	 	CO-E-P-03480	 	A5200562	 	$	6,295.00	 	 	 	103776	 	 	$	3,718.13	 
	 	1/29/2007	 	 	Manzanares, Stephen
	 	Co-E-P-04500	 	A7500779	 	$	6,295.00	 	 	 	5004616	 	 	$	4,968.30	 
	 	7/9/2005	 	 	Mason, George
	 	Co-E-P-03765	 	A5700572	 	$	6,745.00	 	 	 	5000654	 	 	$	4,056.30	 
	 	9/4/2004	 	 	Mason, Thomas
	 	GO-O-P-00717	 	A4900508	 	$	14,670.00	 	 	 	50557	 	 	$	13,011.78	 
	 	3/8/2005	 	 	Meade, Delores
	 	GO-O-P-00807	 	A5300423	 	$	13,357.28	 	 	 	103792	 	 	$	9,666.87	 
	 	12/17/2006	 	 	Mejia, Mark
	 	Si-E-P-04287	 	A7400544	 	$	9,895.00	 	 	 	5004164	 	 	$	9,859.50	 
	 	6/22/2006	 	 	Mitchell, Charles
	 	Go-A-P-02050	 	A6700347	 	$	21,595.00	 	 	 	55433	 	 	$	21,094.06	 
	 	8/20/2006	 	 	Monserat, Melissa
	 	CO-A-P-02876	 	A6801910	 	$	11,695.00	 	 	 	5001600	 	 	$	9,605.51	 
	 	1/16/2005	 	 	Moore, David
	 	CO-O-P-03637	 	A5100702	 	$	6,660.00	 	 	 	5000190	 	 	$	4,510.43	 
	 	1/5/2004	 	 	Mortensen, Deborah
	 	SI-A-P-03708	 	A4100550	 	$	11,609.24	 	 	 	600468	 	 	$	7,473.90	 
	 	4/3/2003	 	 	MYERS, David
	 	GO-A-P-01219	 	A3400622	 	$	18,948.67	 	 	 	304598	 	 	$	10,908.83	 
	 	9/16/2006	 	 	Nasewytewa, Jennifer
	 	Co-O-P-04366	 	A6B01337	 	$	7,110.00	 	 	 	601499	 	 	$	5,675.53	 
	 	4/23/2005	 	 	Nash, Shirley
	 	Si-E-P-03084	 	A5500114	 	$	9,450.00	 	 	 	5000466	 	 	$	6,698.70	 
	 	3/13/2005	 	 	OCHOA, Roland
	 	CO-E-P-03543	 	A5300468	 	$	5,845.00	 	 	 	51965	 	 	$	3,212.28	 
	 	10/16/2006	 	 	OLSON, Gail
	 	CO-O-P-04382	 	A6C00812	 	$	6,210.00	 	 	 	5001720	 	 	$	4,821.55	 
	 	4/10/2004	 	 	Orona, Debra
	 	Go-A-P-01557	 	A4400711	 	$	21,235.50	 	 	 	1502058	 	 	$	16,104.37	 
	 	1/8/2007	 	 	OSHEA, Susie
	 	SI-O-P-04069	 	A7100706	 	$	6,195.00	 	 	 	5004376	 	 	$	4,977.37	 
	 	4/2/2007	 	 	Pacheco, Martin
	 	Si-E-P-04293	 	A7400435	 	$	8,545.50	 	 	 	5005334	 	 	$	8,549.32	 
	 	5/24/2008	 	 	PADILLA, Isidro
	 	SI-A-P-06456	 	A8600194	 	$	5,500.00	 	 	 	5009399	 	 	$	5,507.58	 
	 	12/3/2006	 	 	Palma, J Douglas
	 	CO-A-P-02968	 	A6C00302	 	$	8,995.00	 	 	 	104101	 	 	$	7,692.02	 
	 	8/26/2006	 	 	Pollack, Loretta
	 	Si-O-P-03995	 	A6B00091	 	$	8,730.00	 	 	 	5001614	 	 	$	7,783.10	 
	 	11/2/2006	 	 	Rau, Michelle
	 	SI-O-P-04006	 	A6B00563	 	$	8,995.00	 	 	 	56290	 	 	$	8,806.86	 
	 	6/7/2003	 	 	Russell, Susan
	 	PL-E-P-00026	 	A3600349	 	$	16,645.50	 	 	 	510529	 	 	$	12,842.37	 
	 	5/22/2005	 	 	Sablan, Alfred
	 	PI-O-P-00087	 	A5600145	 	$	21,408.72	 	 	 	5000552	 	 	$	17,683.81	 
	 	8/28/2005	 	 	Samano, Jose
	 	CO-O-P-03913	 	A5B00548	 	$	6,295.00	 	 	 	53200	 	 	$	4,497.01	 
	 	1/20/2007	 	 	Sanders, Vanessa
	 	Si-O-P-04068	 	A7100888	 	$	9,445.00	 	 	 	5004504	 	 	$	7,580.71	 
	 	11/11/2003	 	 	Sarram, Sean
	 	CO-E-P-02919	 	A3C00184	 	$	5,800.00	 	 	 	48278	 	 	$	2,229.58	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	Membership	 	 	Previous	 	 	Original	 	 	Contract	 	 	Balance	 
	Sale Date	 	 	Owner Name(s)	 	Number	 	 	Acct No.	 	 	Loan	 	 	Number	 	 	8/26/2010	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11012-18	 
	 	3/24/2007	 	 	McAbee, Kim
	 	Co-E-P-04464	 	 	4135005205	 	 	$	8,095.00	 	 	 	5005205	 	 	$	7,357.44	 
	 	3/31/2007	 	 	Robbins, Christopher
	 	CO-A-P-03028	 	 	4135005290	 	 	$	8,995.00	 	 	 	5005290	 	 	$	7,923.16	 
	 	4/10/2007	 	 	Prieto, Eugene
	 	Co-E-P-04478	 	 	4135005414	 	 	$	8,095.00	 	 	 	5005414	 	 	$	7,635.40	 
	 	4/14/2007	 	 	Burrell, Felicia
	 	SI-O-P-04164	 	 	4135005465	 	 	$	9,895.00	 	 	 	5005465	 	 	$	9,833.57	 
	 	4/28/2007	 	 	Blankenship, Edward
	 	Si-E-P-04481	 	 	4135005623	 	 	$	9,895.00	 	 	 	5005623	 	 	$	9,872.44	 
	 	4/29/2007	 	 	Vargas, Robert
	 	CO-E-P-04506	 	 	4135005643	 	 	$	8,095.00	 	 	 	5005643	 	 	$	7,047.16	 
	 	5/6/2007	 	 	Jensen, Fabian
	 	Si-E-P-04358	 	 	4135005724	 	 	$	9,895.00	 	 	 	5005724	 	 	$	9,007.23	 
	 	5/27/2007	 	 	Simonsen, Lawrence
	 	Go-A-P-02266	 	 	4135005927	 	 	$	13,277.09	 	 	 	5005927	 	 	$	13,043.14	 
	 	5/28/2007	 	 	Sevilla Perez, Guadelupe
	 	CO-E-P-04528	 	 	4135005946	 	 	$	6,320.00	 	 	 	5005946	 	 	$	6,040.39	 
	 	6/16/2007	 	 	Moore, Shannon
	 	SI-E-P-04405	 	 	4135006127	 	 	$	9,360.00	 	 	 	5006127	 	 	$	8,983.90	 
	 	6/17/2007	 	 	Vega Aldecoa, Ruben
	 	CO-A-P-03099	 	 	4135006150	 	 	$	9,120.00	 	 	 	5006150	 	 	$	8,424.10	 
	 	6/24/2007	 	 	Fimbres, Paul
	 	Si-A-P-06041	 	 	4135006222	 	 	$	6,166.16	 	 	 	5006222	 	 	$	6,166.16	 
	 	6/26/2007	 	 	Stocker, Troy
	 	SI-O-P-04192	 	 	4135006242	 	 	$	3,200.00	 	 	 	5006242	 	 	$	1,326.65	 
	 	7/2/2007	 	 	Markham, Gene
	 	Co-E-P-04566	 	 	4135006312	 	 	$	6,320.00	 	 	 	5006312	 	 	$	4,545.69	 
	 	7/4/2007	 	 	Biggers, Donna
	 	Go-A-P-02300	 	 	4135006333	 	 	$	13,470.00	 	 	 	5006333	 	 	$	9,165.00	 
	 	7/16/2007	 	 	Vasquez, Anthony
	 	CO-E-P-04731	 	 	4135006459	 	 	$	6,295.00	 	 	 	5006459	 	 	$	6,218.35	 
	 	7/25/2007	 	 	Lopez, Jorge
	 	CO-E-P-04637	 	 	4135006565	 	 	$	6,320.00	 	 	 	5006565	 	 	$	6,044.57	 
	 	8/27/2007	 	 	Perez, Antonio
	 	SI-A-P-06126	 	 	4135006888	 	 	$	15,520.00	 	 	 	5006888	 	 	$	14,820.54	 
	 	8/28/2007	 	 	Gonzalez, Freddy
	 	Co-E-P-04769	 	 	4135006900	 	 	$	6,545.00	 	 	 	5006900	 	 	$	6,222.81	 
	 	9/1/2007	 	 	Garcia, Michael
	 	Co-E-P-04634	 	 	4135006933	 	 	$	8,095.00	 	 	 	5006933	 	 	$	8,023.63	 
	 	9/14/2007	 	 	Mueller, Nathan
	 	Co-E-P-04770	 	 	4135007076	 	 	$	6,715.00	 	 	 	5007076	 	 	$	6,491.89	 
	 	9/20/2007	 	 	Leonetti, Mary Jane
	 	Go-A-P-02382	 	 	4135007146	 	 	$	13,840.59	 	 	 	5007146	 	 	$	13,840.59	 
	 	9/22/2007	 	 	Cheramie, Matthew
	 	Si-A-P-06159	 	 	4135007172	 	 	$	7,647.50	 	 	 	5007172	 	 	$	7,647.50	 
	 	10/20/2007	 	 	Espinoza, Francisco
	 	Co-O-P-04527	 	 	4135007468	 	 	$	7,100.00	 	 	 	5007468	 	 	$	6,946.25	 
	 	10/27/2008	 	 	Basil, James
	 	Co-E-P-04693	 	 	4135007557	 	 	$	3,495.00	 	 	 	5007557	 	 	$	3,495.00	 
	 	11/8/2007	 	 	Smith, Linda
	 	Si-A-P-06241	 	 	4135007691	 	 	$	9,900.00	 	 	 	5007691	 	 	$	9,350.00	 
	 	1/3/2008	 	 	Escarceda, Oscar
	 	Co-O-P-04749	 	 	4135008148	 	 	$	7,195.00	 	 	 	5008148	 	 	$	7,195.00	 
	 	1/15/2008	 	 	Ornelas, Luz
Marcela
	 	Co-O-P-04536	 	 	4135008251	 	 	$	6,320.00	 	 	 	5008251	 	 	$	5,633.47	 
	 	3/18/2008	 	 	Henderson, Kimberly
	 	CO-O-P-04626	 	 	4135008803	 	 	$	7,195.50	 	 	 	5008803	 	 	$	6,454.86	 
	 	3/24/2008	 	 	Miller, Gregory
	 	Co-O-P-04733	 	 	4135008898	 	 	$	7,890.00	 	 	 	5008898	 	 	$	5,928.32	 
	 	3/30/2008	 	 	Kreider, Cheryl
	 	Preview6-00539	 	 	4135008912	 	 	$	700.00	 	 	 	5008912	 	 	$	349.99	 
	 	4/6/2008	 	 	Williams, Mitchell
	 	Co-A-P-03252	 	 	4135008969	 	 	$	8,995.00	 	 	 	5008969	 	 	$	8,955.64	 
	 	4/6/2008	 	 	Maxie, Leigh
	 	Si-E-P-04732	 	 	4135008982	 	 	$	10,795.00	 	 	 	5008982	 	 	$	10,208.10	 
	 	4/16/2008	 	 	Kimbrel, Alva
	 	Co-O-P-04869	 	 	4135009077	 	 	$	6,295.00	 	 	 	5009077	 	 	$	6,295.00	 
	 	4/26/2008	 	 	Antunez, Martha
	 	Si-A-P-06514	 	 	4135009156	 	 	$	13,136.36	 	 	 	5009156	 	 	$	13,136.36	 
	 	4/26/2008	 	 	Harves, Chrystyl
	 	Co-O-P-04698	 	 	4135009163	 	 	$	7,110.00	 	 	 	5009163	 	 	$	6,888.65	 
	 	5/8/2008	 	 	Belser, Stephen
	 	Preview6-00579	 	 	4135009282	 	 	$	700.00	 	 	 	5009282	 	 	$	466.66	 
	 	5/13/2008	 	 	Jenkins, Michael
	 	Co-O-P-04780	 	 	4135009318	 	 	$	6,295.00	 	 	 	5009318	 	 	$	6,217.09	 
	 	6/8/2008	 	 	Ahumada, Lupe
	 	CO-O-P-04804	 	 	4135009528	 	 	$	6,295.00	 	 	 	5009528	 	 	$	6,165.96	 
	 	6/14/2008	 	 	Martinez, Cynthia
	 	CA-O-00067	 	 	4135009580	 	 	$	5,300.00	 	 	 	5009580	 	 	$	5,300.00	 
	 	6/15/2008	 	 	Womack, Cahdwick
	 	Si-A-P-06603	 	 	4135009588	 	 	$	15,295.50	 	 	 	5009588	 	 	$	15,295.50	 
	 	6/16/2008	 	 	Valladeres, Julio
	 	Preview6-00584	 	 	4135009606	 	 	$	700.00	 	 	 	5009606	 	 	$	595.00	 
	 	6/22/2008	 	 	Aleman, Lydia
	 	SA-O-00030	 	 	4135009653	 	 	$	7,650.00	 	 	 	5009653	 	 	$	7,650.00	 
	 	7/11/2008	 	 	Nelson, Shawn
	 	SI-E-P-04735	 	 	4135009803	 	 	$	3,700.00	 	 	 	5009803	 	 	$	3,579.01	 
	 	7/30/2008	 	 	Vallin, Elliott
	 	Co-A-P-03288	 	 	4135009994	 	 	$	8,910.00	 	 	 	5009994	 	 	$	8,910.00	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Balance	 
	Sale	 	Owner	 	Membership	 	Previous	 	Original	 	 	Contract	 	 	8/26/2010	 
	Date	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	11012-18	 
	5/9/2007	 	Sauders, John
	 	Co-E-P-04510	 	A7501403	 	$	6,210.00	 	 	 	5005760	 	 	$	4,335.95	 
	6/16/06000	 	Schertz, Jerry
	 	CO-O-P-04188	 	A6700207	 	$	6,295.00	 	 	 	104021	 	 	$	5,365.70	 
	9/30/2007	 	Sunderman, Colleen
	 	SI-A-P-06170	 	A7A00561	 	$	15,975.00	 	 	 	5007248	 	 	$	15,651.70	 
	9/7/2006	 	Taylor, Mary Ann
	 	Si-A-P-05632	 	A6900913	 	$	14,395.00	 	 	 	55913	 	 	$	7,698.36	 
	5/30/2004	 	VIERRA, Fred
	 	SI-O-P-02496	 	A4600257	 	$	8,995.00	 	 	 	49751	 	 	$	4,243.03	 
	8/16/2004	 	Williams, Johnnie
	 	PI-A-P-00249	 	A4801097	 	$	27,900.00	 	 	 	50415	 	 	$	12,861.51	 
	7/13/2003	 	WILLIAMSON, Charles
	 	SI-A-P-03241	 	A3800009	 	$	13,051.33	 	 	 	510601	 	 	$	7,134.46	 
	3/29/2005	 	Wilson, John
	 	SI-E-P-03038	 	A5400344	 	$	8,000.00	 	 	 	52091	 	 	$	5,283.54	 
	2/26/2006	 	Winston, Tamika
	 	CO-E-P-04081	 	A6302379	 	$	6,745.00	 	 	 	5001134	 	 	$	6,015.18	 
	8/13/2002	 	Aguinga, Gabriel
	 	SI-E-P-01448	 	A2801959	 	$	4,000.00	 	 	 	103300	 	 	$	603.15	 
	4/17/2004	 	Ballance, Edward K.
	 	SI-O-P-02406	 	A4500058	 	$	7,925.84	 	 	 	511074	 	 	$	4,706.59	 
	3/9/2008	 	BARRERAS, Tim
	 	CA-O-00009	 	A8300685	 	$	5,400.00	 	 	 	5008709	 	 	$	5,051.77	 
	6/30/2005	 	Barreto, Camelina
	 	SI-E-P-03246	 	A5700285	 	$	8,095.00	 	 	 	52776	 	 	$	6,036.31	 
	6/2/2004	 	Bartlett, Robert
	 	GO-E-P-00509	 	A4600265	 	$	7,400.00	 	 	 	1502147	 	 	$	4,549.27	 
	5/27/2005	 	Batista, Ray
	 	SI-O-P-03177	 	A5700261	 	$	8,095.00	 	 	 	52543	 	 	$	6,134.01	 
	4/24/2006	 	BROWN, Prencess
	 	CO-O-P-04105	 	A6500076	 	$	7,195.00	 	 	 	54975	 	 	$	5,276.40	 
	12/31/2007	 	Bufkin, Marenda
	 	CO-O-P-04526	 	A8100254	 	$	7,195.50	 	 	 	5008143	 	 	$	7,390.33	 
	5/15/2008	 	Burns, Sheli
	 	CO-E-P-03665	 	A5501227	 	$	6,295.00	 	 	 	52464	 	 	$	4,673.70	 
	4/7/2006	 	Burwell, Dawn
	 	SI-O-P-03634	 	A6400753	 	$	8,095.00	 	 	 	5001237	 	 	$	845.48	 
	7/13/2002	 	Byrd, Richard
	 	GO-A-P-00935	 	A2701553	 	$	17,550.00	 	 	 	44642	 	 	$	8,742.72	 
	9/5/2005	 	Carpenter, James Mark
	 	SI-E-P-03454	 	A5900678	 	$	8,995.00	 	 	 	5000758	 	 	$	7,078.22	 
	5/4/2003	 	Entzminger, Trevor
	 	SI-E-P-01885	 	A3600079	 	$	7,645.00	 	 	 	103454	 	 	$	4,077.42	 
	5/2/2004	 	Gesberg, Mike
	 	CO-A-P-02267	 	A4500214	 	$	8,995.00	 	 	 	49489	 	 	$	4,008.02	 
	2/11/2007	 	Hanley, Larry
	 	SI-A-P-05850	 	A7200732	 	$	11,500.00	 	 	 	5004760	 	 	$	10,859.00	 
	7/11/2005	 	Hernandez, Francisco
	 	SI-E-P-03298	 	A5701252	 	$	8,995.00	 	 	 	5000664	 	 	$	5,978.72	 
	2/9/2002	 	Holyoak, Chad
	 	CO-O-P-01340	 	A2201035	 	$	5,940.00	 	 	 	43464	 	 	$	371.64	 
	12/9/2005	 	Hommel, Peter K.
	 	SI-O-P-03427	 	A5C01062	 	$	8,579.75	 	 	 	1503027	 	 	$	8,283.18	 
	4/20/2002	 	Johns, Robert
	 	SI-A-P-02022	 	A2501386	 	$	12,088.56	 	 	 	303821	 	 	$	2,039.39	 
	4/8/2008	 	Lewis, Harold
	 	SI-A-P-06410	 	A8400712	 	$	11,859.32	 	 	 	5009000	 	 	$	12,299.73	 
	9/6/2005	 	Looney, Timothy
	 	Si-E-P-03465	 	A5900942	 	$	8,095.00	 	 	 	53269	 	 	$	6,123.44	 
	5/2/2004	 	Lunceford, Michael
	 	Si-E-P-02525	 	A4500779	 	$	6,361.07	 	 	 	511106	 	 	$	3,122.79	 
	2/23/2003	 	Maciuszek, Roy
	 	CO-E-P-02266	 	A3300634	 	$	5,845.00	 	 	 	46233	 	 	$	2,862.28	 
	6/18/2005	 	Martinez, Hector
	 	Si-E-P-03227	 	A5700246	 	$	8,820.00	 	 	 	600997	 	 	$	6,381.39	 
	7/30/2006	 	McGee David
	 	CO-O-P-04242	 	A6800229	 	$	6,295.00	 	 	 	55672	 	 	$	5,284.09	 
	3/14/2004	 	McGowan, Miriam
	 	CO-E-P-03150	 	A4400604	 	$	5,845.50	 	 	 	49041	 	 	$	3,497.93	 
	2/25/2002	 	Mifflin, Randy
	 	CO-E-P-01829	 	A2400006	 	$	6,295.00	 	 	 	303672	 	 	$	1,382.99	 
	5/21/2007	 	Morrison, Elizabeth
	 	SI-A-P-06038	 	A7700319	 	$	14,395.00	 	 	 	5005876	 	 	$	14,759.84	 
	7/27/2006	 	Odell, Frank
	 	CO-O-P-04063	 	A6400581	 	$	6,295.00	 	 	 	5001209	 	 	$	4,374.62	 
	8/21/2002	 	Plett, Anthony
	 	CO-E-P-02004	 	A2900819	 	$	7,552.91	 	 	 	304170	 	 	$	840.94	 
	3/29/2006	 	Poirier, Laura
	 	SI-A-P-05317	 	A6400300	 	$	16,195.00	 	 	 	54682	 	 	$	15,456.82	 
	6/9/2003	 	Sadlier, Carl
	 	Si-O-P-01933	 	A3600341	 	$	8,440.73	 	 	 	510534	 	 	$	1,707.51	 
	2/9/2003	 	Scheibelhut, James
	 	SI-A-P-02788	 	A3200946	 	$	6,099.12	 	 	 	401215	 	 	$	1,180.39	 
	2/26/2006	 	Sherlock, Eileen
	 	PL-O-P-00116	 	A6304273	 	$	18,895.00	 	 	 	54402	 	 	$	16,832.46	 
	12/30/2000	 	Smith, Norman
	 	GO-A-P-00514	 	A1010290	 	$	17,095.00	 	 	 	39561	 	 	$	6,441.23	 
	10/13/2002	 	Smith, Ray
	 	Co-E-P-02058	 	A2A01228	 	$	5,940.00	 	 	 	45272	 	 	$	1,188.12	 
	10/14/2006	 	Spraggins, Charles
	 	CO-A-P-02928	 	A6A02194	 	$	9,895.00	 	 	 	56159	 	 	$	9,558.99	 

 

PREMIERE, DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	Balance	 
	Sale	 	 	Owner	 	Membership	 	Previous	 	Original	 	 	Contract	 	 	8/26/2010	 
	Date	 	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	Number	 	 	11012-18	 
	 	2/27/2006	 	 	Sutherland, Frank
	 	CO-E-P-04415	 	A7100270	 	$	5,245.00	 	 	 	5004245	 	 	$	3,301.96	 
	 	6/13/2004	 	 	Taylor, Anthony S.
	 	GO-A-P-01617	 	A4600470	 	$	24,295.00	 	 	 	49867	 	 	$	15,943.34	 
	 	10/14/2006	 	 	Vanravensway, Jessica
	 	Si-O-P-03970	 	A6A02196	 	$	9,895.00	 	 	 	56157	 	 	$	7,643.97	 
	 	5/29/2007	 	 	Ware, Jeanie
	 	GO-E-P-01056	 	A7600779	 	$	15,295.00	 	 	 	5005954	 	 	$	14,195.58	 
	 	5/23/2008	 	 	Watkins, Michele
	 	CO-A-P-03250	 	A8500852	 	$	11,695.00	 	 	 	5009391	 	 	$	12,179.62	 
	 	6/1/2002	 	 	Williams, Gary
	 	SI-O-P-01256	 	A2600924	 	$	8,095.00	 	 	 	44327	 	 	$	1,312.85	 
	 	1/29/2007	 	 	WILSON, Eugenie
	 	GO-E-P-01005	 	A7200332	 	$	11,830.00	 	 	 	5004609	 	 	$	2,243.93	 
	 	11/18/2007	 	 	Almada, Anthony
	 	Co-A-P-03198	 	4135007802	 	$	5,995.00	 	 	 	5007802	 	 	$	4,895.00	 
	 	8/10/2008	 	 	Anzaldua, Michael
	 	CA-A-00006	 	4135010112	 	$	7,200.00	 	 	 	5010112	 	 	$	7,036.92	 
	 	8/12/2008	 	 	Ayon, Silpa
	 	Co-O-P-04879	 	4135010122	 	$	6,295.00	 	 	 	5010122	 	 	$	6,256.96	 
	 	2/10/2008	 	 	Bagley, J Ruhiyih
	 	Co-E-P-04795	 	4135008453	 	$	7,470.00	 	 	 	5008453	 	 	$	4,896.82	 
	 	6/1/2008	 	 	Baldwin, Richard
	 	Co-O-P-04899	 	4135009483	 	$	7,195.00	 	 	 	5009483	 	 	$	7,166.52	 
	 	2/18/2003	 	 	Bast, Ralph
	 	Si-A-P-02840	 	4130304493	 	$	13,225.00	 	 	 	304493	 	 	$	8,014.60	 
	 	7/1/2008	 	 	Bouttirath, Amphone
	 	Co-A-P-03289	 	4135009738	 	$	9,895.00	 	 	 	5009738	 	 	$	9,351.99	 
	 	10/12/2008	 	 	Carter, Shirley
	 	CA-O-00102	 	4135010602	 	$	5,310.00	 	 	 	5010602	 	 	$	5,266.78	 
	 	7/22/2008	 	 	Chee, Benjamin
	 	SA-O-00034	 	4135009920	 	$	7,650.00	 	 	 	5009920	 	 	$	7,410.89	 
	 	6/30/2008	 	 	Coleman, George
	 	Si-O-P-04535	 	4135009727	 	$	10,800.00	 	 	 	5009727	 	 	$	10,416.86	 
	 	7/19/2008	 	 	Corrales, Yolanda
	 	CA-O-00054	 	4135009888	 	$	5,580.00	 	 	 	5009888	 	 	$	5,418.83	 
	 	1/7/2007	 	 	Drew, Quincy
	 	Co-E-P-04431	 	4135004359	 	$	6,295.00	 	 	 	5004359	 	 	$	5,192.67	 
	 	5/5/2008	 	 	Entwisle, Marcella
	 	Co-O-P-04700	 	4135009261	 	$	6,295.00	 	 	 	5009261	 	 	$	6,006.80	 
	 	3/7/2002	 	 	Farias, Jose
	 	Co-O-P-01834	 	4130700142	 	$	5,940.00	 	 	 	700142	 	 	$	1,122.93	 
	 	4/12/2008	 	 	Feldkamp, Melanie
	 	Co-O-P-04847	 	4135009030	 	$	7,195.00	 	 	 	5009030	 	 	$	7,195.00	 
	 	4/4/2008	 	 	Garcia, Alejandra
	 	Co-O-P-04826	 	4135008958	 	$	6,295.00	 	 	 	5008958	 	 	$	6,179.16	 
	 	7/23/2008	 	 	Garcia, Armando
	 	Co-O-P-04799	 	4135009921	 	$	6,210.00	 	 	 	5009921	 	 	$	6,056.31	 
	 	9/7/2008	 	 	Grissom, Rocky
	 	Preview6-00633	 	4135010324	 	$	700.00	 	 	 	5010324	 	 	$	700.00	 
	 	5/18/2008	 	 	Guerrero, Daaniel
	 	Ca-O-00101	 	4135009344	 	$	5,400.00	 	 	 	5009344	 	 	$	5,334.25	 
	 	12/21/2008	 	 	Gullett, Keith
	 	Preview6-00719	 	4135011133	 	$	880.00	 	 	 	5011133	 	 	$	880.00	 
	 	1/11/2008	 	 	Haghighi, Michllei
	 	Co-O-P-04532	 	4135008203	 	$	3,997.50	 	 	 	5008203	 	 	$	3,997.50	 
	 	1/23/2008	 	 	Higuera, Stephanie
	 	Co-O-P-04792	 	4135008337	 	$	7,195.00	 	 	 	5008337	 	 	$	7,038.85	 
	 	12/10/2007	 	 	Kaczkowski, Martin
	 	Co-E-P-04751	 	4135007986	 	$	3,950.00	 	 	 	5007986	 	 	$	3,950.00	 
	 	8/13/2007	 	 	Larmer, Gary
	 	Si-A-P-06282	 	4135006739	 	$	15,065.00	 	 	 	5006739	 	 	$	13,845.15	 
	 	4/10/2004	 	 	Logan, Mitchell
	 	Go-O-P-00645	 	4130049279	 	$	15,295.00	 	 	 	49279	 	 	$	12,703.77	 
	 	1/26/2008	 	 	Malla, Christian
	 	Preview6-00496	 	4135008355	 	$	700.00	 	 	 	5008355	 	 	$	377.34	 
	 	2/5/2008	 	 	Moreno, Francisco
	 	Co-A-P-03226	 	4135008422	 	$	5,450.00	 	 	 	5008422	 	 	$	5,450.00	 
	 	8/30/2003	 	 	Nez, Marlin
	 	Si-O-P-02075	 	4130510672	 	$	8,239.37	 	 	 	510672	 	 	$	5,117.30	 
	 	8/16/2008	 	 	Parra, Pedro
	 	Si-O-P-04547	 	4135010146	 	$	9,440.00	 	 	 	5010146	 	 	$	9,351.64	 
	 	8/11/2007	 	 	Pesqueira, Fernado
	 	Co-E-P-04710	 	4135006723	 	$	6,295.00	 	 	 	5006723	 	 	$	5,736.18	 
	 	11/5/2007	 	 	Probart, timothy
	 	Si-E-P-04586	 	4135007660	 	$	5,497.50	 	 	 	5007660	 	 	$	5,497.50	 
	 	3/5/2008	 	 	Rosetta, Jeremy
	 	CA-O-00014	 	4135008665	 	$	5,395.00	 	 	 	5008665	 	 	$	5,120.08	 
	 	11/15/2008	 	 	Ruthem, Stephanie
	 	Co-A-P-03333	 	4135010867	 	$	9,795.00	 	 	 	5010867	 	 	$	9,795.00	 
	 	5/31/2006	 	 	Salcido, Francisco
	 	Co-A-P-02902	 	4130601354	 	$	7,520.00	 	 	 	601354	 	 	$	6,987.86	 
	 	8/11/2008	 	 	Samuel, William
	 	Si-O-P-04604	 	4135010117	 	$	9,450.00	 	 	 	5010117	 	 	$	9,276.10	 
	 	9/27/2005	 	 	Sanchez, Carlos
	 	Co-E-P-04012	 	4130601141	 	$	6,320.01	 	 	 	601141	 	 	$	4,882.37	 
	 	11/18/2007	 	 	Sandoval, Frank
	 	Co-A-P-03218	 	4135007800	 	$	8,995.00	 	 	 	5007800	 	 	$	8,581.92	 
	 	 	 	 	Sherer, Gary
	 	CO-E-P-00192	 	 	 	 	 	 	 	 	35133	 	 	$	3,054.98	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

DEFAULT COLLECTION ACCOUNTS IN THIRD PARTY COLLECTIONS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
		 	 		 		 	 		 	 		 	 		 	 	Balance	 
	Sale	 	 	Owner	 	Membership	 	 	Previous	 	 	Original	 	 	Contract	 	 	8/26/2010	 
	Date	 	 	Name(s)	 	Number	 	 	Acct No.	 	 	Loan	 	 	Number	 	 	11012-18	 
	 	8/5/2008	 	 	Simpson, Steve
	 	Si-O-P-04543	 	 	4135010050	 	 	$	9,900.00	 	 	 	5010050	 	 	$	9,470.60	 
	 	4/27/2002	 	 	Skinner, Shane
	 	Si-E-P-01416	 	 	4130303838	 	 	$	8,095.50	 	 	 	303838	 	 	$	1,174.18	 
	 	4/27/2008	 	 	Slim, Art
	 	Co-O-P-04882	 	 	4135009168	 	 	$	7,290.00	 	 	 	5009168	 	 	$	7,290.00	 
	 	10/18/2008	 	 	Smith, Edward
	 	Si-O-P-04606	 	 	4135010658	 	 	$	9,450.00	 	 	 	5010658	 	 	$	9,450.00	 
	 	6/18/2008	 	 	Soliz, Dora
	 	Co-A-P-03299	 	 	4135009623	 	 	$	8,995.00	 	 	 	5009623	 	 	$	8,772.65	 
	 	6/3/2006	 	 	Spargo, Debra
	 	Co-O-P-04178	 	 	4130305917	 	 	$	6,210.00	 	 	 	305917	 	 	$	4,658.61	 
	 	7/27/2002	 	 	Tobias, Grant
	 	Si-A-P-02266	 	 	4130304091	 	 	$	13,224.33	 	 	 	304091	 	 	$	8,671.35	 
	 	4/13/2008	 	 	Turner, Jeon
	 	Co-O-P-04806	 	 	4135009036	 	 	$	6,300.00	 	 	 	5009036	 	 	$	6,194.02	 
	 	4/27/2008	 	 	William, Leonard
	 	Co-O-P-04696	 	 	4135009179	 	 	$	7,195.50	 	 	 	5009179	 	 	$	6,803.83	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 
	 	 	 	 	 	 	108	 	 	 	 	 	 	 	 	 	 	$	2,278,902.76	 
	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLES

PENDING RECEIVABLES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	DSR	 	OWNER	 	 	 	 	 	 	 	Purchase	 	 	Down	 	 	Balance	 
	Date	 	Name(s)	 	Contract	 	 	Lender	 	Price	 	 	Payment	 	 	8/26/2010	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	11001-18	 
	05/21/10	 	Aguirre, Olivia A.
	 	 	5014070	 	 	Concord	 	 	 	 	 	 	 	 	 	 	10,795.00	 
	08/01/10	 	Book, Patricia
	 	 	5014444	 	 	Concord	 	 	8,700.00	 	 	 	0.00	 	 	 	(23.92	)
	08/10/10	 	Boone, Carol
	 	 	5014481	 	 	Concord	 	 	11,700.00	 	 	 	5,750.00	 	 	 	5,950.00	 
	07/31/10	 	Boyd, Mark
	 	 	5014437	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(40.86	)
	07/08/10	 	Bradley, Robin
	 	 	5014336	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(95.22	)
	08/13/10	 	Carver, Jeffrey
	 	 	5014491	 	 	Concord	 	 	5,250.00	 	 	 	0.00	 	 	 	5,250.00	 
	03/21/10	 	Constantion, Miguel
	 	 	5013750	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(60.61	)
	07/18/10	 	Cox, Michael
	 	 	5014380	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(206.83	)
	08/11/10	 	Darling, Richard
	 	 	5014483	 	 	Concord	 	 	11,955.00	 	 	 	1,200.00	 	 	 	10,795.00	 
	06/10/10	 	Davis, Geraldine
	 	 	5014189	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(446.90	)
	07/03/10	 	Delgado, Jose
	 	 	5014305	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(107.31	)
	07/09/10	 	Dow, Larry
	 	 	5014342	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(177.10	)
	04/11/10	 	Eikanger, Herb
	 	 	5013878	 	 	Concord-2	 	 	 	 	 	 	 	 	 	 	(880.00	)
	02/18/10	 	Esparza, Dominic
	 	 	5013609	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(70.37	)
	04/30/10	 	Fallon, Joey
	 	 	5013993	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(24.31	)
	05/31/10	 	Fehliman, Bert F.
	 	 	5014144	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(115.10	)
	08/09/10	 	Geissel, Raymond
	 	 	5014472	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	06/13/10	 	Gutierrez, Deliliah
	 	 	5014211	 	 	Concord	 	 	 	 	 	 	 	 	 	 	10.57	 
	06/05/10	 	Hamann, Larry
	 	 	5014162	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(62.31	)
	05/13/10	 	Hemandez, Phillip
	 	 	5014062	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(137.01	)
	05/19/10	 	Hurtt, Philip
	 	 	5014090	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(113.40	)
	08/09/10	 	Jefferson, Barbara
	 	 	5014475	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	08/10/10	 	Larson, Raymond
	 	 	5014479	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	06/30/10	 	Lisitzky, Zandra
	 	 	5014288	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(111.12	)
	07/26/10	 	Lopez, Miguel
	 	 	5014356	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(309.94	)
	08/12/10	 	Magaw, John
	 	 	5014489	 	 	Concord-2	 	 	8,200.00	 	 	 	0.00	 	 	 	8,200.00	 
	06/08/10	 	Mancilla, Jaime
	 	 	5014181	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(179.87	)
	07/12/10	 	McNeese,George
	 	 	5014360	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(97.92	)
	07/09/10	 	Michael, Heather
	 	 	5014337	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(53.80	)
	06/01/10	 	Michel, Lynn
	 	 	5014149	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(61.68	)
	07/16/10	 	Nash, Joseph
	 	 	5014376	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(40.87	)
	07/25/10	 	Newton, Michael
	 	 	5014412	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(112.09	)
	07/11/10	 	Pagnotta, Jason
	 	 	5014352	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(22.02	)
	08/08/10	 	Patino, Toni
	 	 	5014470	 	 	Concord	 	 	6,200.00	 	 	 	620.00	 	 	 	5,580.00	 
	07/10/10	 	Paulley, Raymond
	 	 	5014344	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(184.10	)
	04/16/10	 	Pei, Marissa
	 	 	5013901	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(49.27	)
	08/08/10	 	Pugh, Edward
	 	 	5014469	 	 	Concord-2	 	 	7,500.00	 	 	 	3,750.00	 	 	 	3,750.00	 
	06/13/10	 	Ramirez, Enrique
	 	 	5014210	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(135.87	)
	 	 	Romo, Patricia
	 	 	305650	 	 	 	 	 	 	 	 	 	 	 	 	 	4,436.22	 
	06/20/10	 	Ruiz, Jimmy
	 	 	5014250	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(129.82	)
	05/01/10	 	Russell, William C.
	 	 	5013996	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(18.12	)
	08/01/10	 	Ryan, Scott
	 	 	5014445	 	 	Concord	 	 	5,675.00	 	 	 	0.00	 	 	 	5,675.00	 
	05/11/10	 	Schuman, Steve A.
	 	 	5014052	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(47.17	)
	06/05/10	 	Sisk, Bruce
	 	 	5014166	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(111.87	)
	07/31/10	 	Smith, Jamey
	 	 	5014440	 	 	Concord	 	 	 	 	 	 	 	 	 	 	5,200.00	 
	05/08/10	 	Stephens, Marian
	 	 	5014034	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(249.94	)
	07/04/10	 	Tadeo, Paul
	 	 	5014310	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(4,785.66	)
	05/03/10	 	Thompson, George W.
	 	 	5014011	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(57.28	)
	08/12/10	 	Urich, Stanley
	 	 	5014488	 	 	Concord	 	 	1,175.00	 	 	 	295.00	 	 	 	880.00	 
	08/13/10	 	Valenzuela, Armando V.
	 	 	5014377	 	 	Concord	 	 	6,995.00	 	 	 	700.00	 	 	 	6,295.00	 
	08/13/10	 	Vargas, Mark
	 	 	5014492	 	 	Concord	 	 	3,750.00	 	 	 	0.00	 	 	 	3,750.00	 
	06/04/10	 	Vazquez, Griselda
	 	 	5014161	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(62.20	)
	02/25/10	 	Vela, John H.
	 	 	5013578	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(155.02	)
	07/29/10	 	Vivar, Jeannie
	 	 	5014430	 	 	Concord	 	 	 	 	 	 	 	 	 	 	3,706.00	 
	02/13/10	 	V’Marie, Joy
	 	 	5013583	 	 	Concord	 	 	 	 	 	 	 	 	 	 	41.59	 
	06/08/10	 	Walker, Kristie
	 	 	5014182	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(65.31	)
	08/11/10	 	Williams, Jeffrey
	 	 	5014289	 	 	Concord	 	 	6,900.00	 	 	 	690.00	 	 	 	6,210.00	 
	06/13/10	 	Williams, Robert
	 	 	5014207	 	 	Concord	 	 	 	 	 	 	 	 	 	 	13.86	 
	08/04/10	 	Williams, Sharon
	 	 	5014456	 	 	Concord	 	 	3,500.00	 	 	 	0.00	 	 	 	(8,388.08	)
	08/07/10	 	Wilson, Robert
	 	 	5014465	 	 	Concord	 	 	3,500.00	 	 	 	0.00	 	 	 	3,500.00	 
	06/07/10	 	Zimmer, Michael
	 	 	5014179	 	 	Concord	 	 	 	 	 	 	 	 	 	 	(91.55	)
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	96,556.42	 

 

PREMIERE DEVELOPMENT INCORPORATED

IN-HOUSE INACTIVE DEFAULT ACCOUNTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Owner	 	Membership	 	Previous	 	Original	 	 	 	 	 	Interest	 	 	 	 	 	Monthly	 	Balance

8/26
	Date	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	Contract	 	Rate	 	Term	 	Payment	 	11039-18
	6/29/2003

	 	Schoenborn, Michael
	 	Co-O-P-02628
	 	 	4130047234	 	 	$	5,940.00	 	 	 	47234	 	 	 	17.9	 	 	 	84	 	 	$	124.50	 	 	$	2,938.14	 
	8/22/2005

	 	Sieck, Harold
	 	GO-E-P-00750
	 	 	4130053157	 	 	$	15,295.00	 	 	 	53157	 	 	 	17.9	 	 	 	120	 	 	$	274.61	 	 	$	13,749.86	 
	4/22/2006

	 	Purper, Brad
	 	CO-E-P-04148
	 	 	4130054930	 	 	$	6,750.00	 	 	 	54930	 	 	 	17.9	 	 	 	84	 	 	$	141.48	 	 	$	5,843.99	 
	6/28/2006

	 	Melara, Oscar
	 	Si-E-P-03984
	 	 	4130055471	 	 	$	8,095.00	 	 	 	55471	 	 	 	17.9	 	 	 	84	 	 	$	169.67	 	 	$	7,219.26	 
	10/10/2004

	 	Fike, Michael
	 	CO-O-P-03552
	 	 	4130103718	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,437.80	 
	9/17/2004

	 	Shafer, Larry
	 	PL-A-P-00252
	 	 	4130511352	 	 	$	23,044.30	 	 	 	511352	 	 	 	16.9	 	 	 	120	 	 	$	399.05	 	 	$	19,196.12	 
	3/21/2004

	 	Wilder, Michael
	 	Co-E-P-03112
	 	 	4130703503	 	 	$	6,295.00	 	 	 	703503	 	 	 	17.9	 	 	 	84	 	 	$	131.94	 	 	$	3,550.24	 
	2/13/2006

	 	Sheppard, Gary
	 	Si-A-P-05248
	 	 	4135001107	 	 	$	12,595.00	 	 	 	5001107	 	 	 	17.9	%	 	 	84	 	 	$	263.99	 	 	$	9,858.34	 
	6/18/2006

	 	Turner, Kenneth
	 	SI-A-P-05484
	 	 	4135001449	 	 	$	12,595.00	 	 	 	5001449	 	 	 	17.9	 	 	 	84	 	 	$	263.99	 	 	$	11,273.55	 
	7/19/2008

	 	Heath, Darrell
	 	SI-A-P-06513
	 	 	4135009892	 	 	$	15,300.00	 	 	 	5009892	 	 	 	17.9	 	 	 	84	 	 	$	320.68	 	 	$	14,921.80	 
	2/28/2007

	 	Chace, Ray
	 	GO-A-P-02192
	 	 	4135004955	 	 	$	4,750.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	2,611.25	 
	3/30/2004

	 	Anderson, Dennis
	 	PL-A-P-00221
	 	 	A4400204	 	 	$	27,090.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	15,182.14	 
	7/14/2003

	 	Bohnert, Theodore
	 	GO-O-P-00473
	 	 	A3800006	 	 	$	10,916.12	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,366.52	 
	3/23/2005

	 	BOURGUET, Ira
	 	SI-A-P-04660
	 	 	A5400202	 	 	$	12,504.93	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,755.72	 
	1/21/2003

	 	COLAPRETE, Stephen
	 	SI-A-P-02725
	 	 	A3200072	 	 	$	12,595.50	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,748.57	 
	8/22/2006

	 	COTTON, Jeff
	 	GO-E-P-00911
	 	 	A6901010	 	 	$	14,575.50	 	 	 	1503437	 	 	 	17.90	%	 	 	120	 	 	$	261.70	 	 	$	13,349.60	 
	7/18/2004

	 	Dilley, Kenneth
	 	PL-A-P-00243
	 	 	A4800267	 	 	$	28,075.07	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	18,283.64	 
	2/29/2004

	 	Dufala, Robert
	 	SI-A-P-03849
	 	 	A4300418	 	 	$	12,699.78	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	8,875.49	 
	1/10/2005

	 	Emmick, Robert
	 	CO-O-P-03631
	 	 	A5100412	 	 	$	5,845.00	 	 	 	51551	 	 	 	17.9	%	 	 	84	 	 	$	122.51	 	 	$	3,022.72	 
	8/7/2007

	 	FISHER, Ronald
	 	SI-A-P-06097
	 	 	A7800727	 	 	$	13,786.73	 	 	 	5006676	 	 	 	17.9	%	 	 	120	 	 	$	247.33	 	 	$	12,468.44	 
	8/28/2006

	 	Greene, Myrna
	 	SI-E-P-04009
	 	 	A6900686	 	 	$	8,045.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,400.56	 
	3/4/2008

	 	GRZYBEK, Stan
	 	CO-O-P-04593
	 	 	A8300440	 	 	$	7,195.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	7,005.90	 
	3/17/2007

	 	Harrington, Larry
	 	SI-O-P-04115
	 	 	A7302433	 	 	$	9,360.00	 	 	 	5005103	 	 	 	17.9	 	 	 	84	 	 	$	196.18	 	 	$	8,641.01	 
	7/3/2005

	 	Hay, Paul
	 	GO-A-P-01820
	 	 	A5701251	 	 	$	10,000.00	 	 	 	601027	 	 	 	17.9	 	 	 	120	 	 	$	179.55	 	 	$	8,736.48	 
	5/28/2005

	 	Jiminez, Maria alicia
	 	SI-A-P-04798
	 	 	A5600386	 	 	$	14,043.47	 	 	 	5000567	 	 	 	17.9	 	 	 	120	 	 	$	252.14	 	 	$	12,783.41	 
	9/10/2007

	 	Krimmer, Thomas
	 	GO-A-P-02353
	 	 	A7901019	 	 	$	19,543.23	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	18,010.93	 
	8/15/2006

	 	Nevett, Michael
	 	CO-E-P-04276
	 	 	A6801570	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	5,238.01	 
	3/6/2006

	 	Olson, Laura
	 	Co-E-P-04300
	 	 	A6900910	 	 	$	7,195.00	 	 	 	54481	 	 	 	17.9	 	 	 	84	 	 	$	150.81	 	 	$	5,954.85	 
	4/29/2006

	 	Pagano, Paul
	 	SI-A-P-05378
	 	 	A6500713	 	 	$	6,000.00	 	 	 	5001301	 	 	 	17.9	%	 	 	84	 	 	$	125.76	 	 	$	3,606.28	 
	1/7/2008

	 	PARKS, Kenneth
	 	GO-O-P-01260
	 	 	A8100551	 	 	$	9,745.39	 	 	 	5008179	 	 	 	17.90	%	 	 	120	 	 	$	174.97	 	 	$	9,701.49	 
	8/1/2007

	 	Seilbach, Ronald
	 	SI-E-P-04461
	 	 	A7800695	 	 	$	9,117.52	 	 	 	5006620	 	 	 	17.9	 	 	 	120	 	 	$	163.70	 	 	$	8,749.12	 
	2/19/2004

	 	Tanksley, James
	 	CO-O-P-02856
	 	 	A4300207	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	3,060.11	 
	6/15/2006

	 	Trout, Earl
	 	CO-E-P-04216
	 	 	A6601302	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,564.21	 
	7/23/2007

	 	Troxell, Eddie
	 	CO-O-P-04493
	 	 	A7A00301	 	 	$	8,095.00	 	 	 	5006547	 	 	 	17.9	 	 	 	120	 	 	$	145.34	 	 	$	8,243.58	 
	6/24/2007

	 	Warfel, Larry
	 	CO-A-P-03107
	 	 	A7700203	 	 	$	8,995.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	8,143.30	 
	7/6/2005

	 	Aninag, Kim
	 	CO-A-P-02692
	 	 	A5801139	 	 	$	8,995.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,750.27	 
	4/28/2005

	 	Bartman, Vicki
	 	SI-E-P-03101
	 	 	A5500229	 	 	 	8,095.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	5,482.50	 
	5/22/2005

	 	Fightmaster, Anthony
	 	CO-E-P-03819
	 	 	A5800443	 	 	$	6,660.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	3,057.19	 
	10/23/2004

	 	Grossman, Adam
	 	SI-E-P-02746
	 	 	A4A01320	 	 	$	8,095.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	4,547.07	 
	4/29/2008

	 	Lund, Margaret
	 	CO-O-P-04661
	 	 	A8500168	 	 	$	6,195.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	6,355.67	 
	6/1/2008

	 	Mejia, Milton
	 	CO-O-P-04702
	 	 	A8600421	 	 	$	5,520.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	5,666.32	 
	7/6/2004

	 	Shaylor
	 	SI-O-P-02593
	 	 	A4700640	 	 	 	8,685.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	2,896.57	 
	6/10/2002

	 	Tiffany, Aaron M.
	 	SI-A-P-02139
	 	 	A2601485	 	 	$	6,879.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	1,576.64	 
	6/3/2002

	 	Wendall, Frank
	 	CO-E-P-01911
	 	 	A2600919	 	 	$	6,295.00	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	257.95	 
	 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	344,082.61	 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

IN HOUSE PENDING DEFAULTS

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	Balance	 
	Sale	 	Owner	 	Membership	 	Previous	 	Original	 	 	8/26	 
	Date	 	Name(s)	 	Number	 	Acct No.	 	Loan	 	 	11009-18	 
	9/12/2000	 	Rippingale, Neil
	 	CO-O-P-00764	 	4130038649	 	$	5,940.00	 	 	 	5,429.15	 
	1/7/2002	 	Manning, Melvin
	 	CO-O-P-01295	 	4130043259	 	$	3,500.00	 	 	 	2,621.25	 
	9/18/2005	 	Alfano, Charles
	 	SI-A-P-05005	 	4130053353	 	$	7,495.00	 	 	 	6,870.42	 
	9/13/2004	 	Catabijan, Jeremy
	 	GO-A-P-01674	 	A4A00052	 	$	21,151.24	 	 	 	14,931.53	 
	2/10/2008	 	NAPLES, Mark
	 	GO-A-P-02473	 	A8200574	 	$	19,504.04	 	 	 	18,398.38	 
	2/17/2003	 	Whitney, Tammy
	 	SI-E-P-01707	 	A3301246	 	$	6,421.67	 	 	 	3,099.15	 
	6/27/2003	 	Walden, Troy
	 	CO-E-P-02641	 	A3700645	 	$	6,295.00	 	 	 	1,476.96	 
	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	Number of Valid Loans
	 	 	 	TOTALS	 	$	70,306.95	 	 	 	52,826.84	 
	 	 	 	 	 	 	 	 	 	 	 	 	 

 

EXHIBIT A-4

Resort Funding LLC Holdbacks and Loans

(Attached)

 

 

Resort Funding LLC Holdbacks and Loans

M&I Timeshare Loans

All consumer timeshare loans purchased by or received as replacement paper by Resort Funding LLC
prior to March 2, 2009 under any of several agreements between Resort Funding LLC and Sellers,
including those timeshare loans listed on the attachment hereto.

All holdbacks related to consumer timeshare loans purchased by or received as replacement paper by
Resort Funding LLC prior to March 2, 2009 under any of several agreements between Resort Funding
LLC and Sellers, including those holdbacks listed on the attachment hereto.

The loans used as collateral for M&I Bank listed on the attachment hereto

 

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A6C00803
	 	 	3,440.92	 	 	 	759.25	 
	A3A00508
	 	 	1,352.33	 	 	 	1,920.40	 
	A3600089
	 	 	122.34	 	 	 	838.42	 
	A5500113
	 	 	3,633.95	 	 	 	1,088.59	 
	A8300344
	 	 	6,365.93	 	 	 	1,418.46	 
	A6900679
	 	 	2,632.18	 	 	 	547.90	 
	A8400673
	 	 	5,676.05	 	 	 	1,861.55	 
	A6801948
	 	 	4,989.28	 	 	 	1,057.75	 
	A6400290
	 	 	4,080.79	 	 	 	923.11	 
	A8100728
	 	 	7,564.53	 	 	 	1,886.78	 
	A5B00062
	 	 	2,365.54	 	 	 	600.08	 
	A3700433
	 	 	243.21	 	 	 	845.29	 
	A5400230
	 	 	8,138.06	 	 	 	1,571.83	 
	A4900143
	 	 	7,984.16	 	 	 	1,792.69	 
	A5100699
	 	 	3,046.28	 	 	 	1,156.06	 
	A7A00296
	 	 	5,530.09	 	 	 	1,344.44	 
	A6600457
	 	 	3,348.43	 	 	 	744.38	 
	A7601199
	 	 	8,517.09	 	 	 	1,636.13	 
	A3600317
	 	 	5,389.00	 	 	 	1,714.34	 
	A5300476
	 	 	7,709.48	 	 	 	1,441.48	 
	A3C00340
	 	 	1,510.16	 	 	 	1,870.14	 
	A4900146
	 	 	1,560.02	 	 	 	995.94	 
	A3400588
	 	 	5,108.79	 	 	 	1,422.31	 
	A7400296
	 	 	6,970.91	 	 	 	1,444.73	 
	A3700281
	 	 	6,522.14	 	 	 	2,014.07	 
	A3A00491
	 	 	435.71	 	 	 	716.56	 
	A5B00677
	 	 	16,210.17	 	 	 	5,710.82	 
	A7600001
	 	 	13,919.75	 	 	 	4,429.43	 
	A5900660
	 	 	3,487.55	 	 	 	904.34	 
	A6C00261
	 	 	4,554.24	 	 	 	1,006.24	 
	A5500974
	 	 	3,401.30	 	 	 	1,079.94	 
	A2700472
	 	 	4,778.67	 	 	 	1,829.75	 
	A4A01306
	 	 	1,482.05	 	 	 	621.63	 
	A4600137
	 	 	1,644.76	 	 	 	1,023.92	 
	A7701441
	 	 	19,320.17	 	 	 	5,828.74	 
	A7100500
	 	 	5,488.85	 	 	 	1,171.04	 
	A3500490
	 	 	160.78	 	 	 	1,110.95	 
	A5A00421
	 	 	3,970.26	 	 	 	934.98	 
	A4400058
	 	 	1,159.61	 	 	 	853.84	 
	A6700967
	 	 	9,791.41	 	 	 	2,116.13	 
	A5100317
	 	 	1,975.04	 	 	 	799.44	 
	A4400759
	 	 	1,708.93	 	 	 	1,151.97	 
	A4B00355
	 	 	2,660.55	 	 	 	1,115.14	 
	A5500778
	 	 	2,450.19	 	 	 	770.48	 
	A5500515
	 	 	3,365.46	 	 	 	1,068.61	 
	A6400736
	 	 	3,708.14	 	 	 	851.37	 
	A3B00233
	 	 	9,504.20	 	 	 	2,702.17	 
	A6101267
	 	 	7,258.34	 	 	 	2,172.17	 
	A5600873
	 	 	3,618.51	 	 	 	1,110.62	 
	A4900144
	 	 	4,934.23	 	 	 	1,122.43	 
	A6C01140
	 	 	6,562.93	 	 	 	1,420.00	 

1 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A6800677
	 	 	4,930.00	 	 	 	1,049.44	 
	A6800657
	 	 	1,034.47	 	 	 	170.14	 
	A4B00353
	 	 	2,483.72	 	 	 	1,103.44	 
	A4500012
	 	 	1,233.90	 	 	 	831.78	 
	A5A00955
	 	 	3,528.57	 	 	 	831.05	 
	A4400758
	 	 	1,247.56	 	 	 	883.04	 
	A6A01718
	 	 	4,599.41	 	 	 	940.09	 
	A3A00640
	 	 	631.04	 	 	 	895.80	 
	A6B00093
	 	 	9,141.40	 	 	 	2,017.14	 
	A5400097
	 	 	9,034.89	 	 	 	1,729.29	 
	A5200526
	 	 	4,391.27	 	 	 	1,585.31	 
	A6700201
	 	 	4,499.46	 	 	 	934.72	 
	A7900662
	 	 	6,336.15	 	 	 	1,355.97	 
	A5400229
	 	 	10,124.05	 	 	 	1,877.02	 
	A5900267
	 	 	13,266.09	 	 	 	4,670.17	 
	A6304449
	 	 	4,498.62	 	 	 	1,032.06	 
	A4600572
	 	 	1,810.29	 	 	 	1,151.76	 
	A3500504
	 	 	4,513.91	 	 	 	1,415.35	 
	A6201078
	 	 	9,614.55	 	 	 	3,022.16	 
	A7B00605
	 	 	6,879.47	 	 	 	2,027.44	 
	A7C01285
	 	 	5,612.89	 	 	 	1,419.98	 
	A5800440
	 	 	4,164.75	 	 	 	1,138.11	 
	A6900918
	 	 	3,971.34	 	 	 	1,163.68	 
	A6304579
	 	 	—	 	 	 	345.46	 
	A6600705
	 	 	3,730.78	 	 	 	853.86	 
	A5A00423
	 	 	4,412.02	 	 	 	1,038.91	 
	A2B00066
	 	 	2,592.72	 	 	 	1,550.62	 
	A4400052
	 	 	1,039.16	 	 	 	883.72	 
	A6200097
	 	 	3,498.48	 	 	 	802.57	 
	A7100710
	 	 	4,479.88	 	 	 	988.91	 
	A8200419
	 	 	5,726.52	 	 	 	1,735.11	 
	A3700547
	 	 	10,580.68	 	 	 	3,165.39	 
	A6B01343
	 	 	4,095.73	 	 	 	919.13	 
	A1030473
	 	 	747.49	 	 	 	884.86	 
	A5300470
	 	 	4,202.26	 	 	 	2,073.35	 
	A5400697
	 	 	10,641.05	 	 	 	1,866.79	 
	A8100253
	 	 	3,515.39	 	 	 	1,133.99	 
	A7A01155
	 	 	4,891.62	 	 	 	1,107.54	 
	A5501230
	 	 	5,083.73	 	 	 	1,560.17	 
	A4A01270
	 	 	2,660.55	 	 	 	1,124.19	 
	A5100693
	 	 	3,686.02	 	 	 	1,084.22	 
	A5900549
	 	 	5,914.48	 	 	 	2,190.60	 
	A4A00052
	 	 	14,287.33	 	 	 	2,771.61	 
	A4300603
	 	 	1,739.24	 	 	 	1,280.02	 
	A6B00966
	 	 	8,194.42	 	 	 	1,839.02	 
	A7400543
	 	 	6,598.92	 	 	 	1,485.18	 
	A4B00616
	 	 	5,477.58	 	 	 	1,089.94	 
	A5A00426
	 	 	1,589.56	 	 	 	800.74	 
	A6500733
	 	 	891.28	 	 	 	432.53	 
	A7601765
	 	 	4,260.47	 	 	 	915.56	 
	A2C00637
	 	 	4,427.29	 	 	 	1,864.89	 

2 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A7C01286
	 	 	4,987.92	 	 	 	1,264.75	 
	A5A00012
	 	 	4,852.88	 	 	 	1,179.23	 
	A7100496
	 	 	7,514.75	 	 	 	2,178.32	 
	A8400194
	 	 	3,023.50	 	 	 	1,292.66	 
	A2600989
	 	 	417.77	 	 	 	1,947.66	 
	A3600456
	 	 	4,488.35	 	 	 	1,991.58	 
	A6400333
	 	 	8,549.20	 	 	 	1,923.28	 
	A5300578
	 	 	3,552.92	 	 	 	1,643.38	 
	A5400092
	 	 	6,610.39	 	 	 	1,210.02	 
	A7801540
	 	 	7,172.03	 	 	 	1,545.96	 
	A3600369
	 	 	194.63	 	 	 	1,070.41	 
	A4300120
	 	 	14,560.72	 	 	 	2,787.57	 
	A4A01301
	 	 	5,508.29	 	 	 	1,139.31	 
	A8500206
	 	 	6,305.32	 	 	 	2,558.12	 
	A3A00328
	 	 	4,603.07	 	 	 	1,344.23	 
	A5300019
	 	 	412.67	 	 	 	745.57	 
	A7C01648
	 	 	2,701.65	 	 	 	595.28	 
	A5700728
	 	 	2,428.70	 	 	 	605.18	 
	A5700247
	 	 	3,815.61	 	 	 	1,077.72	 
	A5500625
	 	 	8,663.48	 	 	 	1,838.77	 
	A4400065
	 	 	1,217.18	 	 	 	895.80	 
	A3900142
	 	 	471.48	 	 	 	832.52	 
	A2400042
	 	 	3,912.05	 	 	 	1,808.48	 
	A8200030
	 	 	12,087.76	 	 	 	5,004.51	 
	A8500600
	 	 	5,954.30	 	 	 	2,527.85	 
	A7900967
	 	 	5,334.39	 	 	 	1,153.95	 
	A6C00123
	 	 	7,307.21	 	 	 	2,146.50	 
	A5C00059
	 	 	3,720.57	 	 	 	980.16	 
	A3400603
	 	 	3,527.17	 	 	 	1,228.03	 
	A3A00149
	 	 	488.90	 	 	 	870.95	 
	A4700337
	 	 	4,788.20	 	 	 	3,166.58	 
	A5C00116
	 	 	1,480.27	 	 	 	698.19	 
	A3800015
	 	 	384.16	 	 	 	895.80	 
	A7A01154
	 	 	6,184.71	 	 	 	1,423.36	 
	A5400339
	 	 	2,467.65	 	 	 	870.77	 
	A5A00188
	 	 	3,477.90	 	 	 	846.47	 
	A4A00668
	 	 	1,733.86	 	 	 	752.15	 
	A5400025
	 	 	3,291.75	 	 	 	1,045.22	 
	A5600144
	 	 	10,265.58	 	 	 	2,042.98	 
	A7601136
	 	 	8,476.20	 	 	 	2,509.00	 
	A3700275
	 	 	238.58	 	 	 	832.52	 
	A7A01159
	 	 	4,317.53	 	 	 	1,019.74	 
	A4600255
	 	 	1,871.81	 	 	 	1,151.97	 
	A6601303
	 	 	3,576.29	 	 	 	818.59	 
	A5700563
	 	 	2,826.14	 	 	 	796.49	 
	A6C00263
	 	 	8,461.04	 	 	 	2,468.99	 
	A6101409
	 	 	3,362.41	 	 	 	(333.47	)
	A4B00351
	 	 	2,788.62	 	 	 	1,115.14	 
	A6501219
	 	 	7,834.21	 	 	 	1,967.37	 
	A5B00408
	 	 	9,448.55	 	 	 	3,426.60	 
	A3600340
	 	 	187.52	 	 	 	1,058.56	 

3 of 14 

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 

	A4400057

	 	 	2,008.79	 	 	 	1,075.79	 
	A4C00660

	 	 	223.06	 	 	 	1,223.02	 
	A5A00954

	 	 	7,359.81	 	 	 	2,513.50	 
	A1040851

	 	 	2,970.82	 	 	 	2,450.22	 
	A4300106

	 	 	2,047.25	 	 	 	1,664,23	 
	A3800549

	 	 	6,625.41	 	 	 	1,870.14	 
	A5100691

	 	 	8,242.80	 	 	 	1,666.51	 
	A4600525

	 	 	823.89	 	 	 	740.26	 
	A5300427

	 	 	3,282.37	 	 	 	1,097.34	 
	A6100377

	 	 	10,494.37	 	 	 	3,479.44	 
	A5A00229

	 	 	7,501.61	 	 	 	1,822.73	 
	A5C01063

	 	 	9,819.57	 	 	 	3,380.59	 
	A7401219

	 	 	12,256.61	 	 	 	3,485.98	 
	A8300830

	 	 	8,664.68	 	 	 	2,598.66	 
	A7100712

	 	 	10,171.57	 	 	 	2,929.33	 
	A3800608

	 	 	75.44	 	 	 	845.29	 
	A5300187

	 	 	2,458.90	 	 	 	853.32	 
	A2400471

	 	 	3,972.74	 	 	 	1,836.30	 
	A5100692

	 	 	2,914.81	 	 	 	1,106.19	 
	A6A02638

	 	 	8,156.44	 	 	 	2,277.10	 
	A4900138

	 	 	1,988.00	 	 	 	1,128.67	 
	A7B00784

	 	 	5,323.03	 	 	 	1,365.21	 
	A6801160

	 	 	9,003.80	 	 	 	2,174.53	 
	A8400519

	 	 	4,857.58	 	 	 	1,578.64	 
	A8400395

	 	 	11,782.71	 	 	 	3,763.27	 
	A2500741

	 	 	3,459.02	 	 	 	1,390.94	 
	A5500825

	 	 	2,353.95	 	 	 	1,199.98	 
	A6A00221

	 	 	4,753.73	 	 	 	1,269.07	 
	A8500170

	 	 	11,949.51	 	 	 	5,103.12	 
	A4600133

	 	 	1,461.12	 	 	 	845.29	 
	A5700262

	 	 	1,208.65	 	 	 	406.98	 
	A5100416

	 	 	2,493.82	 	 	 	798.72	 
	A4500212

	 	 	2,057.28	 	 	 	1,280.02	 
	A4601457

	 	 	1,447.04	 	 	 	1,100.91	 
	A5600202

	 	 	3,442.28	 	 	 	1,067.27	 
	A4100188

	 	 	1,439.75	 	 	 	895.80	 
	A7100890

	 	 	6,697.80	 	 	 	1,461.24	 
	A5700251

	 	 	2,826.14	 	 	 	721.87	 
	A5B00644

	 	 	3,625.30	 	 	 	1,011.69	 
	A4400356

	 	 	3,859.13	 	 	 	940.39	 
	A5701250

	 	 	7,052.86	 	 	 	1,929.12	 
	A4500550

	 	 	1,829.13	 	 	 	1,138.46	 
	A5A00425

	 	 	1,812.99	 	 	 	620.86	 
	A3600444

	 	 	520.04	 	 	 	1,142.60	 
	A4500026

	 	 	5,507.33	 	 	 	1,261.40	 
	A2500340

	 	 	4,208.65	 	 	 	1,808.48	 
	A7302664

	 	 	8,424.98	 	 	 	2,396.28	 
	A3400852

	 	 	6,008.10	 	 	 	1,991.58	 
	A7A00006

	 	 	7,216.72	 	 	 	1,659.92	 
	A3900010

	 	 	194.81	 	 	 	1,098.33	 
	A7600777

	 	 	4,582.61	 	 	 	795.83	 

4 of 14 

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A3800139
	 	 	8,905.50	 	 	 	2,658.44	 
	A8300828
	 	 	5,889.41	 	 	 	1,695.37	 
	A6701558
	 	 	5,019.28	 	 	 	1,181.95	 
	A6C00411
	 	 	4,680.96	 	 	 	1,050.58	 
	A6800659
	 	 	9,720.79	 	 	 	1,985.72	 
	A7601536
	 	 	7,818.95	 	 	 	2,317.51	 
	A4B00244
	 	 	1,968.18	 	 	 	874.20	 
	A2401455
	 	 	4,373.95	 	 	 	1,947.66	 
	A3300854
	 	 	3,257.60	 	 	 	1,830.06	 
	A3800014
	 	 	5,093.72	 	 	 	1,604.74	 
	A5400699
	 	 	9,908.74	 	 	 	1,712.96	 
	A5900665
	 	 	7,829.45	 	 	 	2,334.38	 
	A5300031
	 	 	3,161.66	 	 	 	1,097.34	 
	A3900460
	 	 	7,203.53	 	 	 	2,117.29	 
	A3B00156
	 	 	913.37	 	 	 	1,088.62	 
	A8100138
	 	 	5,697.73	 	 	 	1,475.56	 
	A8500169
	 	 	11,141.57	 	 	 	3,117.47	 
	A5B00645
	 	 	8,586.97	 	 	 	2,333.37	 
	A5500818
	 	 	3,970.26	 	 	 	1,079.94	 
	A6101406
	 	 	3,498.48	 	 	 	809.23	 
	A7700202
	 	 	6,178.80	 	 	 	1,360.67	 
	A4700108
	 	 	5,721.29	 	 	 	1,298.09	 
	A4701244
	 	 	10,069.50	 	 	 	2,179.18	 
	A6100152
	 	 	4,039.66	 	 	 	974.16	 
	A6200847
	 	 	4,498.62	 	 	 	1,032.06	 
	A4300531
	 	 	1,159.61	 	 	 	853.84	 
	A6900919
	 	 	7,363.59	 	 	 	2,051.31	 
	A4A01315
	 	 	1,921.02	 	 	 	811.72	 
	A7401344
	 	 	5,088.94	 	 	 	1,098.60	 
	A7700704
	 	 	8,804.34	 	 	 	1,966.79	 
	A3500309
	 	 	3,034.41	 	 	 	1,164.79	 
	A6101259
	 	 	3,817.55	 	 	 	949.05	 
	A4800964
	 	 	703.83	 	 	 	1,133.34	 
	A5800441
	 	 	5,793.89	 	 	 	729.12	 
	A6501446
	 	 	3,730.78	 	 	 	936.35	 
	A5900180
	 	 	11,272.79	 	 	 	4,063.59	 
	A5200183
	 	 	10,598.16	 	 	 	1,993.20	 
	A8100608
	 	 	9,129.35	 	 	 	3,202.82	 
	A4600127
	 	 	1,548.59	 	 	 	895.80	 
	A5501249
	 	 	4,039.72	 	 	 	1,269.49	 
	A4501033
	 	 	312.70	 	 	 	1,162.29	 
	A8400713
	 	 	8,099.42	 	 	 	2,621.48	 
	A6701550
	 	 	5,266.73	 	 	 	1,116.53	 
	A6800679
	 	 	3,880.01	 	 	 	805.92	 
	A6A01421
	 	 	4,790.45	 	 	 	982.93	 
	A6700198
	 	 	6,846.56	 	 	 	1,966.52	 
	A6400212
	 	 	3,577.06	 	 	 	802.57	 
	A4601446
	 	 	2,212.80	 	 	 	1,280.02	 
	A4800867
	 	 	—	 	 	 	881.32	 
	A5400096
	 	 	6,129.57	 	 	 	1,227.01	 
	A5500112
	 	 	3,739.86	 	 	 	1,196.83	 

5 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A7100428
	 	 	4,408.45	 	 	 	961.26	 
	A3800591
	 	 	6,857.83	 	 	 	1,931.24	 
	A4300261
	 	 	431.69	 	 	 	1,151.97	 
	A7600778
	 	 	6,785.21	 	 	 	1,502.60	 
	A8300916
	 	 	4,196.18	 	 	 	1,259.17	 
	A8100548
	 	 	8,824.04	 	 	 	1,273.84	 
	A4B00408
	 	 	4,323.53	 	 	 	1,032.88	 
	A8400193
	 	 	19,313.24	 	 	 	6,321.10	 
	A6400586
	 	 	2,451.00	 	 	 	639.99	 
	A7801205
	 	 	10,550.54	 	 	 	2,461.47	 
	A6700194
	 	 	10,091.23	 	 	 	2,898.63	 
	A6200997
	 	 	8,795.21	 	 	 	2,064.74	 
	A5400677
	 	 	4,242.31	 	 	 	1,270.80	 
	A3100067
	 	 	5,180.25	 	 	 	1,849.26	 
	A6501065
	 	 	3,901.84	 	 	 	992.11	 
	A6200976
	 	 	3,752.89	 	 	 	903.42	 
	A5900555
	 	 	6,864.36	 	 	 	1,768.26	 
	A6800673
	 	 	9,981.95	 	 	 	2,116.13	 
	A7301491
	 	 	9,186.95	 	 	 	1,991.81	 
	A3A00512
	 	 	14,406.76	 	 	 	3,886.26	 
	A3A00539
	 	 	775.33	 	 	 	1,101.46	 
	A2600145
	 	 	4,532.48	 	 	 	1,947.66	 
	A5801151
	 	 	3,313.94	 	 	 	879.37	 
	A4B00405
	 	 	1,921.02	 	 	 	805.18	 
	A3800008
	 	 	606.92	 	 	 	1,410.24	 
	A3800597
	 	 	1,716.17	 	 	 	3,021.46	 
	A7C00139
	 	 	6,336.15	 	 	 	1,602.20	 
	A8200190
	 	 	4,973.49	 	 	 	1,503.60	 
	A5701244
	 	 	1,761.93	 	 	 	712.76	 
	A6901530
	 	 	4,599.97	 	 	 	940.18	 
	A2401873
	 	 	3,103.04	 	 	 	1,390.94	 
	A3600308
	 	 	5,324.06	 	 	 	1,737.86	 
	A4300533
	 	 	8,836.59	 	 	 	2,057.21	 
	A5700730
	 	 	3,633.95	 	 	 	1,024.25	 
	A7A00834
	 	 	7,322.09	 	 	 	1,662.18	 
	A8600420
	 	 	11,950.12	 	 	 	5,277.94	 
	A8500594
	 	 	3,840.72	 	 	 	1,319.03	 
	A6C00304
	 	 	4,165.53	 	 	 	919.13	 
	A6900678
	 	 	4,305.71	 	 	 	958.12	 
	A5B00182
	 	 	3,608.67	 	 	 	864.57	 
	A5501229
	 	 	3,248.10	 	 	 	1,079.94	 
	A4A00423
	 	 	2,525.21	 	 	 	1,124.19	 
	A4B00504
	 	 	5,554.00	 	 	 	1,293.69	 
	A4300119
	 	 	506.09	 	 	 	1,000.36	 
	A3B00107
	 	 	4,911.93	 	 	 	1,387.42	 
	A7A01097
	 	 	3,672.50	 	 	 	709.09	 
	A7302582
	 	 	13,359.30	 	 	 	3,830.05	 
	A3700289
	 	 	349.27	 	 	 	819.69	 
	A5C00317
	 	 	4,186.30	 	 	 	1,102.76	 
	A4200046
	 	 	53.32	 	 	 	832.52	 
	A6C00809
	 	 	4,106.74	 	 	 	912.90	 

6 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	 	 	CUSTOMER	 	 	 	 
	 	 	PRINCIPAL	 	 	 	 
	CONTRACT	 	BALANCE	 	 	RESERVE	 
	A5600711
	 	 	2,736.36	 	 	 	839.79	 
	A5A00950
	 	 	3,087.64	 	 	 	750.18	 
	A4300440
	 	 	1,546.24	 	 	 	1,138.46	 
	A7900188
	 	 	5,341.24	 	 	 	870.92	 
	A5B00674
	 	 	4,419.16	 	 	 	1,171.55	 
	A3C00991
	 	 	3,422.08	 	 	 	1,032.15	 
	A7B00274
	 	 	7,133.03	 	 	 	1,243.05	 
	A4900881
	 	 	1,828.26	 	 	 	812.45	 
	A6701561
	 	 	3,879.93	 	 	 	822.54	 
	A2500262
	 	 	4,531.89	 	 	 	1,947.66	 
	A7200489
	 	 	4,524.26	 	 	 	1,119.43	 
	A7800001
	 	 	7,796.30	 	 	 	2,280.78	 
	A6B00559
	 	 	2,566.57	 	 	 	521.79	 
	A6B00561
	 	 	406.84	 	 	 	41.15	 
	A5100695
	 	 	8,358.88	 	 	 	1,621.37	 
	A2C01007
	 	 	5,276.84	 	 	 	1,991.49	 
	A4B00553
	 	 	5,959.52	 	 	 	1,209.38	 
	A5500978
	 	 	2,240.37	 	 	 	1,132.39	 
	A5501237
	 	 	3,401.30	 	 	 	1,079.94	 
	A6900280
	 	 	7,908.79	 	 	 	1,645.77	 
	A3800480
	 	 	207.30	 	 	 	722.26	 
	A5C00386
	 	 	4,421.33	 	 	 	1,164.76	 
	A4900202
	 	 	2,223.86	 	 	 	1,133.34	 
	A4C00318
	 	 	9,924.00	 	 	 	1,950.59	 
	A5801142
	 	 	3,330.75	 	 	 	910.41	 
	A6400216
	 	 	7,042.64	 	 	 	2,195.87	 
	A3700532
	 	 	5,176.42	 	 	 	1,649.00	 
	A6701560
	 	 	8,317.69	 	 	 	1,763.34	 
	A0110235
	 	 	729.73	 	 	 	1,086.54	 
	A8100252
	 	 	28,274.71	 	 	 	9,784.97	 
	A3800173
	 	 	6,346.24	 	 	 	2,014.07	 
	A4A01008
	 	 	2,530.57	 	 	 	1,124.19	 
	A8100443
	 	 	4,188.02	 	 	 	1,071.15	 
	A6700204
	 	 	4,393.40	 	 	 	1,273.79	 
	A7501666
	 	 	10,480.17	 	 	 	2,600.93	 
	A6900042
	 	 	—	 	 	 	1,678.72	 
	A3600277
	 	 	166.41	 	 	 	1,142.60	 
	A4100330
	 	 	1,078.66	 	 	 	974.90	 
	A4C00311
	 	 	8,301.15	 	 	 	1,693.44	 
	A4100232
	 	 	870.72	 	 	 	895.80	 
	A7302667
	 	 	16,773.87	 	 	 	3,655.46	 
	A8300696
	 	 	4,324.92	 	 	 	580.05	 
	A3C00024
	 	 	—	 	 	 	895.80	 
	A6302640
	 	 	6,987.11	 	 	 	2,233.23	 
	A3C00042
	 	 	702.54	 	 	 	1,007.08	 
	A5700254
	 	 	2,693.36	 	 	 	759.19	 
	A4200051
	 	 	662.33	 	 	 	895.80	 
	A2B00194
	 	 	4,758.72	 	 	 	1,731.48	 
	A3C00297
	 	 	870.72	 	 	 	895.80	 
	A6500731
	 	 	7,632.46	 	 	 	1,687.73	 
	A2601482
	 	 	4,666.95	 	 	 	1,947.66	 

7 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	 	 	CUSTOMER	 	 	 	 
	 	 	PRINCIPAL	 	 	 	 
	CONTRACT	 	BALANCE	 	 	RESERVE	 
	A5701275
	 	 	6,058.34	 	 	 	1,707.51	 
	A3A00133
	 	 	606.33	 	 	 	1,067.98	 
	A6A01725
	 	 	4,312.11	 	 	 	881.39	 
	A7901020
	 	 	271.56	 	 	 	7.86	 
	A5300194
	 	 	2,411.55	 	 	 	829.78	 
	A7700914
	 	 	7,933.68	 	 	 	2,337.72	 
	A2400456
	 	 	4,188.98	 	 	 	1,864.89	 
	A6304450
	 	 	3,998.22	 	 	 	917.35	 
	A3800605
	 	 	493.29	 	 	 	1,151.97	 
	A3900450
	 	 	671.68	 	 	 	1,108.04	 
	A5100419
	 	 	1,559.30	 	 	 	798.72	 
	A6601056
	 	 	3,093.87	 	 	 	835.56	 
	A5100316
	 	 	2,266.96	 	 	 	860.20	 
	A6B00950
	 	 	8,744.44	 	 	 	1,877.25	 
	A6600433
	 	 	2,877.41	 	 	 	722.33	 
	A4400138
	 	 	2,282.76	 	 	 	1,961.61	 
	A4100183
	 	 	7,372.61	 	 	 	2,014.07	 
	A6501075
	 	 	434.73	 	 	 	1,203.49	 
	A3600909
	 	 	4,472.94	 	 	 	1,532.74	 
	A5100023
	 	 	1,962.19	 	 	 	860.20	 
	A5400519
	 	 	3,282.37	 	 	 	1,088.59	 
	A7601137
	 	 	12,730.72	 	 	 	3,710.16	 
	A2701157
	 	 	4,842.58	 	 	 	1,947.66	 
	A4400348
	 	 	10,133.84	 	 	 	2,144.84	 
	A6C00259
	 	 	7,385.40	 	 	 	1,722.19	 
	A3900456
	 	 	5,744.38	 	 	 	1,869.88	 
	A7700315
	 	 	10,450.69	 	 	 	1,901.24	 
	A6C00648
	 	 	5,044.63	 	 	 	1,770.67	 
	A8200322
	 	 	5,434.47	 	 	 	1,281.76	 
	A2C00853
	 	 	3,959.30	 	 	 	1,767.01	 
	A4400357
	 	 	4,469.37	 	 	 	1,123.62	 
	A7700538
	 	 	6,608.80	 	 	 	1,443.70	 
	A7C01199
	 	 	3,845.31	 	 	 	749.05	 
	A7401213
	 	 	10,185.19	 	 	 	2,991.42	 
	A5700268
	 	 	2,060.49	 	 	 	275.82	 
	A5800567
	 	 	8,971.39	 	 	 	3,333.45	 
	A3600316
	 	 	3,839.53	 	 	 	1,301.48	 
	A3800543
	 	 	362.31	 	 	 	845.29	 
	A3900457
	 	 	4,615.02	 	 	 	1,535.89	 
	A4200419
	 	 	1,103.40	 	 	 	895.80	 
	A5200275
	 	 	4,790.34	 	 	 	963.41	 
	A6100467
	 	 	2,956.61	 	 	 	786.97	 
	A8600433
	 	 	7,497.46	 	 	 	3,664.12	 
	A4C00659
	 	 	2,073.91	 	 	 	787.12	 
	A3C00880
	 	 	1,428.37	 	 	 	1,328.37	 
	A3800537
	 	 	199.77	 	 	 	845.29	 
	A3700424
	 	 	6,291.82	 	 	 	1,942.91	 
	A4600571
	 	 	6,557.23	 	 	 	1,765.80	 
	A3800589
	 	 	3,882.31	 	 	 	1,345.65	 
	A5601014
	 	 	3,683.36	 	 	 	1,038.44	 
	A7C01198
	 	 	5,701.50	 	 	 	1,425.05	 

8 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	 	 	CUSTOMER	 	 
	 	 	PRINCIPAL	 	 
	CONTRACT	 	BALANCE	 	RESERVE
	A6100421

	 	 	5,355.88	 	 	 	1,391.39	 
	A5400692

	 	 	5,638.09	 	 	 	1,814.74	 
	A3600259

	 	 	122.04	 	 	 	837.14	 
	A5801145

	 	 	6,175.73	 	 	 	2,294.71	 
	A6700580

	 	 	10,758.89	 	 	 	3,241.21	 
	A2B00714

	 	 	4,784.88	 	 	 	1,892.63	 
	A8300512

	 	 	5,802.79	 	 	 	1,739.43	 
	A8200567

	 	 	7,648.81	 	 	 	2,286.94	 
	A5C01113

	 	 	4,391.99	 	 	 	1,157.39	 
	A4800944

	 	 	5,212.14	 	 	 	1,166.93	 
	A5500232

	 	 	2,227.58	 	 	 	839.79	 
	A4700334

	 	 	6,286.45	 	 	 	1,633.96	 
	A7900661

	 	 	7,188.12	 	 	 	2,078.22	 
	A7C01649

	 	 	3,043.26	 	 	 	740.95	 
	A5700955

	 	 	2,683.02	 	 	 	797.50	 
	A8400976

	 	 	23,500.05	 	 	 	7,609.15	 
	A4800959

	 	 	1,242.58	 	 	 	881.32	 
	A5300857

	 	 	6,656.35	 	 	 	1,416.24	 
	A3700561

	 	 	418.79	 	 	 	832.52	 
	A3900544

	 	 	548.89	 	 	 	832.52	 
	A4400413

	 	 	1,313.04	 	 	 	895.80	 
	A5100342

	 	 	2,054.59	 	 	 	956.56	 
	A5C00055

	 	 	6,466.38	 	 	 	2,190.29	 
	A4500777

	 	 	1,007.78	 	 	 	776.38	 
	A4400038

	 	 	999.27	 	 	 	809.44	 
	A3500864

	 	 	6,262.52	 	 	 	1,991.58	 
	A6100461

	 	 	4,186.30	 	 	 	1,067.55	 
	A7900303

	 	 	12,330.55	 	 	 	3,547.28	 
	A8300913

	 	 	614.99	 	 	 	1,003.61	 
	A2701411

	 	 	3,350.23	 	 	 	1,598.85	 
	A5701270

	 	 	11,337.98	 	 	 	4,300.37	 
	A5700273

	 	 	2,826.14	 	 	 	771.80	 
	A4900051

	 	 	2,768.05	 	 	 	1,385.37	 
	A4B00340

	 	 	1,922.21	 	 	 	805.91	 
	A5800564

	 	 	6,043.89	 	 	 	1,562.85	 
	A2701156

	 	 	3,459.02	 	 	 	1,390.94	 
	A4100686

	 	 	1,181.21	 	 	 	1,146.47	 
	A8400263

	 	 	5,893.33	 	 	 	1,856.18	 
	A7101100

	 	 	11,683.05	 	 	 	2,538.34	 
	A2401881

	 	 	3,124.37	 	 	 	1,390.94	 
	A7301831

	 	 	6,152.79	 	 	 	1,293.63	 
	A5700971

	 	 	1,377.48	 	 	 	559.06	 
	A3600090

	 	 	118.22	 	 	 	813.03	 
	A7302130

	 	 	5,990.09	 	 	 	1,319.82	 
	A4400714

	 	 	8,061.28	 	 	 	1,813.76	 
	A5A00953

	 	 	11,459.34	 	 	 	4,104.75	 
	A5501028

	 	 	5,908.59	 	 	 	1,139.91	 
	A6600432

	 	 	3,733.46	 	 	 	855.03	 
	A6901416

	 	 	3,899.52	 	 	 	811.44	 
	A6801058

	 	 	3,952.98	 	 	 	805.92	 
	A5800265

	 	 	2,592.86	 	 	 	742.62	 

9 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	 	 	CUSTOMER	 	 	 	 
	 	 	PRINCIPAL	 	 	 	 
	CONTRACT	 	BALANCE	 	 	RESERVE	 
	A5900258
	 	 	6,406.98	 	 	 	2,249.50	 
	A2701414
	 	 	3,553.43	 	 	 	1,764.21	 
	A6900271
	 	 	4,313.75	 	 	 	943.07	 
	A8300917
	 	 	6,364.45	 	 	 	1,917.87	 
	A5100477
	 	 	2,013.71	 	 	 	860.20	 
	A6501251
	 	 	4,698.63	 	 	 	1,180.06	 
	A6302600
	 	 	4,201.85	 	 	 	1,096.19	 
	A6701564
	 	 	7,495.89	 	 	 	1,652.28	 
	A3B00149
	 	 	8,632.46	 	 	 	1,995.28	 
	A4400746
	 	 	1,329.29	 	 	 	895.80	 
	A3300365
	 	 	5,649.13	 	 	 	1,920.42	 
	A3700271
	 	 	576.87	 	 	 	819.69	 
	A5600710
	 	 	3,126.99	 	 	 	959.90	 
	A4400409
	 	 	1,708.93	 	 	 	1,151.97	 
	A7A00001
	 	 	8,280.15	 	 	 	2,639.90	 
	A2201304
	 	 	3,120.68	 	 	 	1,947.66	 
	A4400140
	 	 	1,092.05	 	 	 	962.95	 
	A4A01318
	 	 	2,660.55	 	 	 	1,124.19	 
	A4A00519
	 	 	2,881.13	 	 	 	2,144.55	 
	A4900038
	 	 	2,571.02	 	 	 	1,259.32	 
	A5501251
	 	 	7,650.72	 	 	 	1,386.16	 
	A6801951
	 	 	9,039.53	 	 	 	1,880.91	 
	A4300586
	 	 	4,937.35	 	 	 	1,144.86	 
	A5A00647
	 	 	194.40	 	 	 	350.60	 
	A3600134
	 	 	10,048.75	 	 	 	3,130.04	 
	A6501575
	 	 	4,399.62	 	 	 	1,080.11	 
	A3800601
	 	 	508.51	 	 	 	895.80	 
	A5C00325
	 	 	7,135.94	 	 	 	2,473.68	 
	A7501070
	 	 	4,760.40	 	 	 	1,069.16	 
	A8300506
	 	 	4,372.52	 	 	 	1,308.12	 
	A4100226
	 	 	848.09	 	 	 	871.09	 
	A4A00042
	 	 	3,818.25	 	 	 	1,777.29	 
	A6800092
	 	 	1,116.38	 	 	 	186.12	 
	A6801925
	 	 	3,880.01	 	 	 	822.54	 
	A6B00063
	 	 	10,334.75	 	 	 	2,998.66	 
	A8400671
	 	 	5,364.96	 	 	 	2,170.17	 
	A4800965
	 	 	1,629.76	 	 	 	881.32	 
	A7B00313
	 	 	6,601.74	 	 	 	1,545.29	 
	A4C00304
	 	 	2,298.61	 	 	 	919.41	 
	A4A00032
	 	 	3,016.06	 	 	 	1,411.48	 
	A7C01013
	 	 	7,197.37	 	 	 	1,796.51	 
	A7C00160
	 	 	7,946.94	 	 	 	2,142.17	 
	A6304766
	 	 	2,044.76	 	 	 	303.42	 
	A3500855
	 	 	2,627.35	 	 	 	2,283.53	 
	A4700490
	 	 	1,337.97	 	 	 	888.52	 
	A6801575
	 	 	2,915.96	 	 	 	658.67	 
	A4900482
	 	 	1,938.20	 	 	 	1,056.33	 
	A6304591
	 	 	3,577.06	 	 	 	802.57	 
	A7A00559
	 	 	8,699.50	 	 	 	2,737.56	 
	A8100255
	 	 	6,906.82	 	 	 	2,459.24	 
	A8300442
	 	 	6,187.89	 	 	 	1,856.28	 

10 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A8400718
	 	 	3,140.05	 	 	 	1,149.54	 
	A6A01814
	 	 	9,220.75	 	 	 	1,867.97	 
	A3A00652
	 	 	462.17	 	 	 	1,931.24	 
	A4A01305
	 	 	5,631.87	 	 	 	1,137.34	 
	A2300468
	 	 	3,888.07	 	 	 	1,808.48	 
	A4200413
	 	 	799.76	 	 	 	948.08	 
	A8600267
	 	 	5,821.20	 	 	 	2,557.97	 
	A5800566
	 	 	14,767.56	 	 	 	5,486.48	 
	A5900461
	 	 	2,418.05	 	 	 	671.93	 
	A6400737
	 	 	7,042.64	 	 	 	2,195.87	 
	A6601051
	 	 	5,331.02	 	 	 	1,220.09	 
	A4900139
	 	 	8,792.60	 	 	 	2,073.03	 
	A5400521
	 	 	1,546.47	 	 	 	823.04	 
	A6400575
	 	 	3,179.17	 	 	 	730.75	 
	A3B00428
	 	 	6,548.54	 	 	 	1,870.14	 
	A6700584
	 	 	9,742.12	 	 	 	2,065.68	 
	A8200188
	 	 	8,317.97	 	 	 	2,550.45	 
	A8200605
	 	 	9,235.11	 	 	 	2,807.33	 
	A7701356
	 	 	4,080.42	 	 	 	985.98	 
	A8500462
	 	 	9,220.79	 	 	 	2,989.40	 
	A6302377
	 	 	6,999.34	 	 	 	1,566.23	 
	A6400745
	 	 	4,599.67	 	 	 	1,006.63	 
	A8600441
	 	 	8,798.18	 	 	 	4,991.16	 
	A6C00646
	 	 	5,750.78	 	 	 	1,248.42	 
	A4100710
	 	 	551.48	 	 	 	608.13	 
	A5300026
	 	 	3,161.66	 	 	 	1,097.34	 
	A5B00563
	 	 	348.58	 	 	 	85.85	 
	A5100363
	 	 	4,616.01	 	 	 	1,117.80	 
	A7C01197
	 	 	3,605.12	 	 	 	886.05	 
	A4900207
	 	 	969.55	 	 	 	831.62	 
	A4400137
	 	 	6,640.62	 	 	 	1,634.50	 
	A6501073
	 	 	2,834.00	 	 	 	688.17	 
	A4600316
	 	 	1,426.57	 	 	 	1,197.53	 
	A3800593
	 	 	7,018.81	 	 	 	1,931.24	 
	A3700370
	 	 	—	 	 	 	1,680.46	 
	A5701248
	 	 	4,910.21	 	 	 	1,277.63	 
	A3500494
	 	 	4,920.53	 	 	 	1,564.62	 
	A2700827
	 	 	5,409.79	 	 	 	2,213.45	 
	A6800087
	 	 	8,158.91	 	 	 	1,763.34	 
	A8400394
	 	 	7,396.61	 	 	 	2,404.97	 
	A7A00833
	 	 	17,186.98	 	 	 	3,955.25	 
	A3C00180
	 	 	8,689.85	 	 	 	2,455.56	 
	A3A00490
	 	 	1,043.00	 	 	 	1,121.21	 
	A3A00254
	 	 	5,690.45	 	 	 	1,673.76	 
	A2400482
	 	 	4,373.95	 	 	 	1,947.66	 
	A3700375
	 	 	3,911.62	 	 	 	1,331.58	 
	A2501373
	 	 	4,527.56	 	 	 	1,947.66	 
	A6500077
	 	 	9,938.88	 	 	 	3,074.77	 
	A8500851
	 	 	4,077.70	 	 	 	1,919.90	 
	A2701551
	 	 	3,459.02	 	 	 	1,390.94	 
	A3400617
	 	 	4,476.63	 	 	 	1,488.27	 

11 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A4100103
	 	 	4,055.67	 	 	 	1,183.38	 
	A4900649
	 	 	673.86	 	 	 	1,047.58	 
	A5800105
	 	 	3,744.24	 	 	 	991.95	 
	A5801146
	 	 	3,747.72	 	 	 	1,024.25	 
	A5B00678
	 	 	6,714.89	 	 	 	1,884.81	 
	A6200552
	 	 	3,944.06	 	 	 	929.12	 
	A7100502
	 	 	8,786.77	 	 	 	1,907.29	 
	A7200736
	 	 	7,116.77	 	 	 	2,165.78	 
	A7401363
	 	 	8,483.22	 	 	 	2,458.24	 
	A6B00096
	 	 	6,260.20	 	 	 	1,362.72	 
	A3900476
	 	 	352.10	 	 	 	832.52	 
	A0120732
	 	 	1,065.66	 	 	 	1,001.58	 
	A4900625
	 	 	2,131.57	 	 	 	1,007.36	 
	A7700911
	 	 	8,576.40	 	 	 	2,509.00	 
	A7A01098
	 	 	8,736.00	 	 	 	2,724.78	 
	A3600313
	 	 	2,977.76	 	 	 	2,608.06	 
	A6600472
	 	 	4,490.03	 	 	 	1,053.58	 
	A6400752
	 	 	7,156.58	 	 	 	1,605.79	 
	A7400882
	 	 	7,264.66	 	 	 	1,633.52	 
	A6304585
	 	 	3,498.48	 	 	 	802.57	 
	A3800538
	 	 	471.76	 	 	 	1,101.46	 
	A4300259
	 	 	1,739.24	 	 	 	1,280.02	 
	A2300298
	 	 	2,719.56	 	 	 	1,308.26	 
	A6B01336
	 	 	4,019.31	 	 	 	885.39	 
	A7501664
	 	 	9,363.57	 	 	 	2,106.44	 
	A6801580
	 	 	18,040.82	 	 	 	3,699.28	 
	A8300343
	 	 	6,446.33	 	 	 	1,440.20	 
	A5400095
	 	 	8,895.25	 	 	 	1,732.49	 
	A4300323
	 	 	7,854.35	 	 	 	2,271.64	 
	A5200006
	 	 	2,266.96	 	 	 	860.20	 
	A6100455
	 	 	4,278.32	 	 	 	1,092.54	 
	A6801175
	 	 	7,762.77	 	 	 	668.39	 
	A4400354
	 	 	10,105.39	 	 	 	2,144.84	 
	A5100345
	 	 	5,796.45	 	 	 	1,127.58	 
	A2900331
	 	 	3,024.88	 	 	 	1,197.59	 
	A7A01101
	 	 	4,934.21	 	 	 	1,109.20	 
	A4100683
	 	 	831.84	 	 	 	858.05	 
	A5200276
	 	 	3,116.62	 	 	 	1,110.21	 
	A8400520
	 	 	6,721.65	 	 	 	2,185.31	 
	A5A00393
	 	 	331.52	 	 	 	72.03	 
	A6500063
	 	 	3,577.06	 	 	 	917.72	 
	A7800389
	 	 	8,771.99	 	 	 	1,896.53	 
	A8600432
	 	 	6,392.61	 	 	 	2,719.97	 
	A5600886
	 	 	10,252.69	 	 	 	3,241.09	 
	A5100709
	 	 	14,262.01	 	 	 	2,888.80	 
	A5700569
	 	 	1,141.96	 	 	 	427.88	 
	A4300324
	 	 	4,115.94	 	 	 	1,263.17	 
	A6400800
	 	 	7,921.34	 	 	 	668.07	 
	A3A00761
	 	 	10,807.51	 	 	 	3,146.86	 
	A4800945
	 	 	12,184.68	 	 	 	2,507.76	 
	A3B00360
	 	 	9,026.07	 	 	 	2,589.68	 

12 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	 	RESERVE	 
	A8100729
	 	 	4,080.49	 	 	 	1,044.92	 
	A7900304
	 	 	2,895.67	 	 	 	635.07	 
	A5A00004
	 	 	3,235.51	 	 	 	828.16	 
	A5200528
	 	 	2,724.36	 	 	 	853.32	 
	A4C00319
	 	 	5,371.19	 	 	 	1,120.80	 
	A8200815
	 	 	2,978.50	 	 	 	1,193.63	 
	A4400408
	 	 	5,134.02	 	 	 	1,703.16	 
	A5C00319
	 	 	4,328.59	 	 	 	1,169.06	 
	A5200167
	 	 	1,268.94	 	 	 	484.03	 
	A5500233
	 	 	6,440.58	 	 	 	2,753.79	 
	A2201302
	 	 	3,391.86	 	 	 	1,808.48	 
	A5100111
	 	 	9,961.21	 	 	 	2,023.34	 
	A3600366
	 	 	337.52	 	 	 	1,142.60	 
	A5B00403
	 	 	3,401.23	 	 	 	804.42	 
	A8200420
	 	 	7,060.24	 	 	 	2,105.97	 
	A3800013
	 	 	358.30	 	 	 	1,310.50	 
	A3500862
	 	 	159.06	 	 	 	1,092.50	 
	A4800530
	 	 	1,761.19	 	 	 	881.32	 
	A7601917
	 	 	6,660.75	 	 	 	1,486.18	 
	A5400674
	 	 	3,282.37	 	 	 	1,088.59	 
	A4B00239
	 	 	2,625.34	 	 	 	1,182.76	 
	A6200317
	 	 	953.38	 	 	 	186.84	 
	A0090760
	 	 	281.16	 	 	 	1,263.54	 
	A3700645
	 	 	1,439.75	 	 	 	895.80	 
	A4400205
	 	 	1,234.40	 	 	 	832.52	 
	A3500437
	 	 	6,709.90	 	 	 	2,133.90	 
	A4600388
	 	 	760.45	 	 	 	732.11	 
	A5100696
	 	 	1,317.29	 	 	 	921.75	 
	A6101284
	 	 	3,337.79	 	 	 	809.23	 
	A5801252
	 	 	3,001.76	 	 	 	796.49	 
	A6301104
	 	 	6,780.09	 	 	 	2,179.25	 
	A4601441
	 	 	1,166.21	 	 	 	989.97	 
	A6A01815
	 	 	5,463.39	 	 	 	1,116.53	 
	A5800258
	 	 	3,191.32	 	 	 	871.78	 
	A6A02639
	 	 	5,899.98	 	 	 	1,392.60	 
	A7501072
	 	 	7,928.49	 	 	 	2,280.45	 
	A4700493
	 	 	1,537.93	 	 	 	825.76	 
	A5700990
	 	 	1,849.81	 	 	 	521.52	 
	A3B00436
	 	 	7,018.88	 	 	 	2,014.07	 
	A3301246
	 	 	3,041.23	 	 	 	979.41	 
	A3A00325
	 	 	585.52	 	 	 	831.78	 
	A6B00060
	 	 	5,852.50	 	 	 	1,175.32	 
	A7C01492
	 	 	11,972.09	 	 	 	3,025.65	 
	A4700091
	 	 	303.60	 	 	 	888.52	 
	A2500323
	 	 	4,373.95	 	 	 	1,947.66	 
	A3A00632
	 	 	966.20	 	 	 	1,151.97	 
	A5501027
	 	 	8,570.31	 	 	 	1,566.87	 
	A6500706
	 	 	16,941.88	 	 	 	5,335.83	 
	A3700296
	 	 	331.14	 	 	 	1,151.97	 
	A7100950
	 	 	2,202.17	 	 	 	550.26	 
	A3500439
	 	 	4,573.79	 	 	 	1,537.85	 

13 of 14

 

RESORT FUNDING PRINCIPAL BALANCES AS OF MAY 31, 2010

	 	 	 	 	 	 	 	 	 
	CONTRACT	 	CUSTOMER PRINCIPAL BALANCE	 	RESERVE
	A5A00230
	 	 	2,866.12	 	 	 	711.90	 
	A6B00462
	 	 	5,589.83	 	 	 	1,916.38	 
	A3800486
	 	 	548,92	 	 	 	1,280.02	 
	A4400073
	 	 	1,129.80	 	 	 	831.78	 
	A4900200
	 	 	1,732.91	 	 	 	819.06	 
	A8100073
	 	 	11,604.56	 	 	 	4,074.81	 
	A7B00063
	 	 	11,830.53	 	 	 	2,746.97	 
	A6C00410
	 	 	5,952.24	 	 	 	1,313.34	 
	A3B00435
	 	 	10,521.23	 	 	 	3,021.46	 
	A3400875
	 	 	5,754.10	 	 	 	1,865.91	 
	A6B00268
	 	 	10,930.30	 	 	 	2,233.70	 
	A3700669
	 	 	625.78	 	 	 	2,176.57	 
	A6304764
	 	 	3,498.48	 	 	 	782.80	 
	A7100670
	 	 	7,693.26	 	 	 	2,271.94	 
	A6801950
	 	 	6,336.09	 	 	 	1,421.96	 
	A2300289
	 	 	6,020.57	 	 	 	2,782.66	 
	A4B00354
	 	 	1,952.45	 	 	 	818.26	 
	A5300197
	 	 	11,058.28	 	 	 	2,014.18	 
	A6304035
	 	 	6,097.07	 	 	 	1,439.64	 
	A7400295
	 	 	7,676.80	 	 	 	2,214.97	 
	A6600467
	 	 	8,595.21	 	 	 	1,891.52	 
	A7A00299
	 	 	15,276.99	 	 	 	3,462.69	 
	A4A00516
	 	 	2,483.52	 	 	 	2,689.50	 
	A5900550
	 	 	3,001.76	 	 	 	773.27	 
	A4700192
	 	 	29,666.51	 	 	 	4,884.90	 
	A4700184
	 	 	23,733.96	 	 	 	4,433.93	 
	A4700187
	 	 	19,025.90	 	 	 	3,647.09	 
	A4700188
	 	 	19,246.66	 	 	 	3,652.20	 
	A4700191
	 	 	25,387.00	 	 	 	3,898.77	 
	A4900148
	 	 	5,072.43	 	 	 	1,264.51	 

14 of 14

 

M I BANK COLLATERAL

May 31, 2010

	 	 	 	 	 
	CONTRACT NUMBER	 	CURRENT BALANCE
	04135006087
	 	 	3636	 
	04135006763
	 	 	5247.5	 
	04135007454
	 	 	2500	 
	04135007770
	 	 	836.4	 
	04135008406
	 	 	510	 

 

 

EXHIBIT A-5

Pre-Petition Ineligible Receivables

(Attached)

 

 

Pre-Petition Ineligible Receivables

Attached hereto.

 

 

PREMIERE DEVELOPMENT INCORPORATED

CUSTOMER NOTES RECEIVABLE

PRE-PETITION INELIGIBLE RECEIVABLES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	ORIGINAL	 	 
	CONTRACT	 	 	 	INTEREST	 	PAYMENT	 	CURRENT	 	CONTRACT	 	LOAN	 	ORIGINAL
	NUMBER	 	NAME	 	RATE	 	AMOUNT	 	BALANCE	 	DATE	 	AMOUNT	 	TERM
	4130301313	 	CABALLEHO, JOSE MIGUEL
	 	15.9	 	115.77	 	1508.52	 	1/8/1999	 	5845	 	84
	4130039505	 	DUNN, IMA C
	 	17.9	 	120.73	 	1791.74	 	12/22/2000	 	5780	 	84
	4130039751	 	SANTISTEVAN, RICHARD R
	 	18.9	 	134.75	 	1489.24	 	1/24/2001	 	7781.39	 	120
	4130700287	 	SCOTT, MICHAEL S.
	 	17.9	 	126.28	 	168.45	 	5/4/2002	 	6025	 	84
	4130700356	 	CHERWIN, JOHN T.
	 	17.9	 	131.94	 	2282.98	 	5/19/2002	 	6295	 	84
	4131500837	 	MICHAELS, WENDY M.
	 	16.9	 	231.36	 	7909.89	 	8/16/2002	 	13360.29	 	120
	4130401102	 	CRANDALL, KEVIN
	 	15.9	 	133.73	 	41.27	 	9/11/2002	 	6751.92	 	84
	4130045155	 	LOWTHER, KEVIN J.
	 	17.9	 	162.23	 	1722.33	 	9/28/2002	 	7740	 	84
	4130701489	 	HARRIS, JANIE
	 	16.9	 	164.97	 	2979.36	 	1/18/2003	 	8095	 	84
	4130701581	 	BUSH, DEBRA S.
	 	16.9	 	137.45	 	3333.99	 	2/7/2003	 	6745	 	84
	4130701890	 	VALLE, ERNEST
	 	17.9	 	131.94	 	325.65	 	3/25/2003	 	6295	 	84
	4131501328	 	DEMILLS. DAPHNE C.
	 	16.9	 	342.84	 	12201.36	 	4/18/2003	 	19798.43	 	120
	4130600214	 	CLARK, ALBERT C.
	 	16.9	 	234.09	 	6246.46	 	6/2/2003	 	11487.02	 	84
	4131501441	 	RICCOBONO, SALVATORE J.
	 	16.9	 	163.07	 	358.62	 	6/21/2003	 	8002.07	 	84
	4130702528	 	COLEMAN, KENNETH
	 	16.9	 	137.45	 	743.23	 	6/24/2003	 	6745	 	84
	4130047368	 	COLDIRON, LAURA L.
	 	17.9	 	124.5	 	1228.71	 	7/14/2003	 	5940	 	84
	4130703047	 	WILLIAMS, MARK C.
	 	17.9	 	169.67	 	2379.84	 	9/13/2003	 	8095	 	84
	4130304873	 	ALAIMO JR., LOUIS
	 	13.9	 	239.34	 	10957.97	 	11/20/2003	 	15474.03	 	120
	4130049247	 	UPTHEGROVE, BRIAN
	 	17.9	 	124.5	 	3532.69	 	4/5/2004	 	5940	 	84
	4130305083	 	MEZA, JESUS
	 	16.9	 	150.81	 	5745.28	 	4/9/2004	 	8708.7	 	120
	4130511126	 	TAYLOR, LYNNE
	 	17.9	 	72.62	 	1134.56	 	5/15/2004	 	3622.23	 	60
	4130049885	 	PRICE, EARL L.
	 	17.9	 	122.51	 	2648.84	 	6/15/2004	 	5845	 	84
	4131502291	 	BARKER, RICHARD D.
	 	16.9	 	270.07	 	8405.21	 	8/24/2004	 	13252.72	 	84
	4130600632	 	RIVERA, MARIA CELYNNE
	 	16.9	 	140.27	 	6003.15	 	11/7/2004	 	8100	 	120
	4131502407	 	SHAFIR, TALIA B.
	 	16.9	 	175.26	 	6263.27	 	11/15/2004	 	10120.99	 	120
	4130051968	 	BRYAN, JENNIFER M.
	 	17.9	 	131.94	 	3223.54	 	3/13/2005	 	6295	 	84
	4135000364	 	BEGAYE, MARY
	 	17.9	 	131.21	 	4820.2	 	3/15/2005	 	6260	 	84
	4130052074	 	COLSON, DARICK A.
	 	17.9	 	126.28	 	3800.12	 	3/27/2005	 	6025	 	84
	4131502612	 	DANIELS, ALICE I.
	 	16.9	 	141.47	 	6898.99	 	3/31/2005	 	8169.25	 	120
	4130052134	 	BRATSPIR, LEONARD
	 	17.9	 	137.6	 	5058.91	 	4/2/2005	 	6565	 	84
	4130052330	 	KEEGAN, NICOLE
	 	17.9	 	263.99	 	7265.62	 	4/28/2005	 	12595	 	84
	4135000534	 	SAFRO, PAIGE
	 	16.9	 	308.45	 	13900.02	 	5/15/2005	 	17812.05	 	120
	4130052157	 	CARR, ADRIENNE
	 	17.9	 	167.68	 	4318.82	 	5/28/2005	 	8000	 	84
	4130052746	 	HAWKINS, JANICE Y.
	 	17.9	 	245.12	 	7088.62	 	6/26/2005	 	11695	 	84
	4130601065	 	GABEL, SID H.
	 	17.9	 	171.96	 	4088.05	 	7/29/2005	 	8205	 	84
	4130601182	 	TAPIA, JUAN CARLOS
	 	17.9	 	139.88	 	2404.12	 	11/6/2005	 	5520	 	60
	4130053750	 	SALIMU-MOORE, AISHA M.
	 	17.9	 	131.94	 	5371.45	 	11/12/2005	 	6295	 	84
	4135001039	 	SEXTON, VICKIE RAE
	 	17.9	 	169.67	 	6801.23	 	1/18/2006	 	8095	 	84
	4130601286	 	GUEL HERNANDEZ, MARIO
	 	17.9	 	132.47	 	5762.66	 	3/18/2006	 	6320	 	84
	4130054636	 	AKERS, CHERRY
	 	17.9	 	161.5	 	9110.65	 	3/25/2006	 	8995	 	120
	4135001229	 	WAGONER, RANDALL S.
	 	17.9	 	131.94	 	4147.27	 	4/2/2006	 	6295	 	84
	4130055086	 	HUNT, PORTIA
	 	17.9	 	131.94	 	5492.38	 	5/7/2006	 	6295	 	84
	4130601349	 	ROBLES. MARTIN A.
	 	17.9	 	132.47	 	5236.5	 	5/27/2006	 	6320	 	84
	4130104041	 	FIELDS, REBECCA J.
	 	17.9	 	169.67	 	4961.8	 	7/16/2006	 	8095	 	84
	4130601475	 	BUELNA SANDOVAL, JOSE RAMON
	 	17.9	 	201.7	 	5109.33	 	8/22/2006	 	7960	 	60
	4130601483	 	ESTRADA GOMEZ, OSCAR
	 	17.9	 	174.39	 	6982.43	 	8/26/2006	 	8320	 	84
	4135004226	 	GARCIA, ANTONIO
	 	17.9	 	139.87	 	3278.79	 	12/26/2006	 	5520	 	60
	4135004247	 	PETITT, AARON
	 	17.9	 	207.39	 	6352.52	 	12/27/2006	 	9895	 	84
	4135004417	 	KAUFMANN, KENNETH
	 	17.9	 	131.94	 	4408.3	 	1/13/2007	 	6295	 	84
	4135004926	 	DAVENPORT, JOY L.
	 	17.9	 	131.94	 	4620.91	 	2/25/2007	 	6295	 	84
	4135005111	 	HESSELBEIN, MICHAEL C.
	 	17.9	 	169.67	 	5465.05	 	3/17/2007	 	8095	 	84
	4135005645	 	MOSHOS, DEBBIE
	 	17.9	 	263.98	 	9729.52	 	4/29/2007	 	12595	 	84
	4135005715	 	DIFFIE, MARGARET
	 	17.9	 	130.16	 	4114.94	 	5/5/2007	 	6210	 	84
	4135006170	 	CORTES, CARLOS E.
	 	17.9	 	169.67	 	6765.96	 	6/18/2007	 	8095	 	84
	4135006663	 	JOHNSON, WILBUR
	 	17.9	 	197.97	 	8748.21	 	8/6/2007	 	9445.5	 	84
	4135007486	 	DIETZMAN, DIANA R.
	 	17.9	 	88.69	 	2202.04	 	10/21/2007	 	3500	 	60
	4135007933	 	PENCE, MICHAEL J.
	 	17.9	 	191.23	 	9945.33	 	12/3/2007	 	10651.16	 	120
	4135008233	 	CORRAL, MARIA-ELENA
	 	17.9	 	141.37	 	6164.36	 	1/13/2008	 	6745	 	84
	4135008378	 	SWANSON, RICK
	 	17.9	 	273.52	 	8654	 	1/29/2008	 	10794.4	 	60
	4135008398	 	BANTING, HYGINIE
	 	17.9	 	197.97	 	8848.94	 	2/1/2008	 	9445.5	 	84
	4135008409	 	NORWOOD, MELINDA C.
	 	17.9	 	169.58	 	8777.74	 	2/3/2008	 	9445	 	120
	4135008588	 	ENGEL, ANDRENA MICHELLE
	 	17.9	 	207.39	 	8980.68	 	2/24/2008	 	9895	 	84
	4135008661	 	SANDERS, CAROL
	 	17.9	 	96.31	 	3997.35	 	3/7/2008	 	4595	 	84
	4135008688	 	SAENZ, TAWNY
	 	9.8	 	192.94	 	8886.68	 	3/7/2008	 	11695	 	84
	4135006714	 	ASHCRAFT, GREGORY A.
	 	17.9	 	197.97	 	8684.38	 	3/9/2008	 	9445.5	 	84
	4135008961	 	SKIBA, THOMAS S.
	 	17.9	 	339.45	 	13508.69	 	4/5/2008	 	16195.5	 	84
	4135009170	 	DALY, KIMBERLY MAY
	 	17.9	 	150.8	 	5828.54	 	4/27/2008	 	7195	 	84
	4135009394	 	GOLDMAN, CHRISTOPHER L
	 	17.9	 	377.16	 	14204.59	 	5/23/2008	 	17995	 	84
	4135009547	 	MCMAHON, PATRICK J.
	 	17.9	 	113.18	 	4809.74	 	6/9/2008	 	5400	 	84
	4135009593	 	JACKSON, ISOM
	 	17.9	 	150.81	 	7195.5	 	6/15/2008	 	7195.5	 	84
	4135009789	 	AMOS, KRISTINA
	 	17.9	 	150.91	 	6481.46	 	7/8/2008	 	7200	 	84
	4135009864	 	BREINER, LARRY
	 	17.9	 	150.8	 	5870.25	 	7/17/2008	 	7195	 	84
	4135010246	 	LOFTIS, MARLON T.
	 	17.9	 	90.26	 	1049.6	 	8/30/2008	 	2500	 	36
	4135010457	 	NEYMEYER. GREGORY S.
	 	0	 	175.43	 	10876.7	 	9/25/2008	 	14736.16	 	84
	4135010492	 	GINGRAS, EDWARD T.
	 	17.9	 	210.37	 	10174.75	 	9/29/2008	 	11717	 	120
	4135010625	 	HUNT, JOHN D.
	 	17.9	 	146.71	 	6658.54	 	10/15/2008	 	7000	 	84
	4135010816	 	RAPHAEL, ERIK A.
	 	17.9	 	150.8	 	6889.32	 	11/9/2008	 	7195	 	84
	4135011257	 	LEHMER. BARBARA G.
	 	17.9	 	93.75	 	2932.68	 	1/6/2009	 	3700	 	60
	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 
	 	 	 	 	 	437351.58	 	 	 	 	 	 

 

LOS ABRIGADOS PARTNERS LIMITED PARTNERSHIP

CUSTOMER NOTES RECEIVABLE

PRE-PETITION INELIGIBLE RECEIVABLES

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	CONTRACT	 	 	 	 	 	INTEREST	 	 	PAYMENT	 	 	CURRENT	 	 	CONTRACT	 	 	ORIGINAL	 	 	ORIGINAL	 
	NUMBER	 	NAME	 	 	RATE	 	 	AMOUNT	 	 	BALANCE	 	 	DATE	 	 	LOAN AMOUNT	 	 	TERM	 
	4100244193
	 	SUMMAR, JAMES E	 	11.9	 	 	173.48	 	 	1975.39	 	 	8/9/1994	 	 	9856.98	 	 	84	 

 

 

EXHIBIT A-6

Unsold Timeshare Interests

(Attached)

 

 

EXHIIBIT A-6

Unsold Timeshare Interests

Seller’s interests in the unsold Timeshare Interests as of August 26, 2010 consisting of
approximately:

2,007.5 Copper Memberships (consisting of 1,976 odd year and 2,039 even year use)

3,657.51 Silver Memberships (consisting of 3,727 odd year and 3,588 even year use)

2,053.51 Gold Memberships (consisting of 2,041 odd year and 2,066 even year use)

91 Platinum Memberships (consisting of 91 odd year and 91 even year use)

 

			
	1	 	Memberships assume ADRE approval of Fourteenth Annexation (adding 71.5 Silver
Memberships) and Seventh Deannexation (removing 71.5 Gold Memberships) which is currently pending.

Exhibit A-6

 

 

EXHIBIT A-7

Real Property and Leases

(Attached)

 

 

Real Property and Leases

Any of Sellers’ interest in the following Real Property as described more fully in the attached
legal descriptions:

	 	•	 	120 Portal Lane, Sedona, Arizona

	 	•	 	Portion of 133 Portal Lane, Sedona, Arizona

	 	•	 	Excepted areas of Los Abrigados Resort & Spa, 160 Portal Lane, Sedona, Arizona

	 	•	 	81 Short Road, Gila County, Arizona

	 	•	 	Small tracts (Kohl’s Ranch), Gila County, Arizona

Any of Sellers’ interest in any other Real Property, except as specifically excluded in Section 2.2
of the Agreement.

Lease with
Option to Purchase by and between ILX Resorts Incorporated and Indian Wells Partners for
lease of property at 91 Portal Lane, Sedona, Arizona.

 

 

120 PORTAL LANE

SEDONA, ARIZONA 86336

LEGAL DESCRIPTION

PARCEL
NO. 1:

A tract of land in HART’S VILLAGE SUBDIVISION, Sedona, Coconino County, Arizona according to Book 2
of Maps, page 54, records of Coconino County, Arizona, described as follows:

COMMENCING at the Southeast corner of Lot 4, Block 2, HART’S VILLAGE SUBDIVISION, the plat of which
is recorded in Book 2, page 54, records of Coconino County, Arizona, then along the South line of
said Lot 4, South 89° 17’ West, a distance of 161,96 feet to the POINT OF BEGINNING for this
description;

thence continuing along said South lot line and its Westerly extension, South 89° 17’ West, a
distance of 24.54 feet;

thence North 00° 34’ West, a distance of 4.90 feet;

thence South 89° 25’ West, a distance of 98.79 feet;

thence North 01° 11’ 37” West, a distance of 105.25 feet to the centerline for a private roadway,
as described in instrument recorded in Docket 398, page 164, records of Coconino County, Arizona;

thence along said centerline from a tangent that bears South, 85° 48’ 18” East, along a curve to
the left with a radius of 37.50 feet, through an angle of 06° 06’ 42”, a distance of 4.00 feet;

thence continuing along said centerline, North 88° 05’ East, a distance of 120.24 feet;

thence South 00° 43’ East, a distance of 112.73 feet to the POINT OF BEGINNING.

EXCEPTING AND RESERVING unto the United State pursuant to the provisions of Act of August 1, 1946
(60 Stat. 755), all uranium, thorium, or any other material which is or may be determined to be
peculiarly essential to the production of fissionable materials whether or not of commercial value
as set forth in Patent to said land.

PARCEL NO.2:

An easement for ingress and egress, as created by instrument recorded in Docket 1155, page 140,
records of Coconino County, Arizona, over the following described property:

A parcel of land lying in Lot 4, Block 2, and abandoned Orchard Drive; HART’S VILLAGE SUBDIVISION,
according to Book 2 of Maps, page 54, records of Coconino County, Arizona, in the Southeast quarter
of Section 7, Township 17 North, Range 6 East, of the Gila and Salt River Base and
Meridian, Coconino County, Arizona, described as follows:

 

 

BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of said
Section 7;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206 feet;

thence North 88° 44’ 00” East; a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet;

thence North 00° 43’ 00” West, a distance of 113.56 feet to the TRUE POINT OF BEGINNING;

thence continuing North 00° 43’ 00” West, a distance of 12.5 feet;

thence North 88° 05’ 00” East, a distance of 5.43 feet;

thence South 66° 22’ 15” East, a distance of 28.98 feet;

thence North 88° 05’ 00” West, a distance of 31.84 feet to the TRUE POINT OF BEGINNING

PARCEL NO. 3:

An easement for ingress and egress, as created by instrument recorded in Docket 1155, page 147,
records of Coconino County, Arizona, over the following described properties (a), (b) and (c),
being in Lot 4, Block 2, and abandoned Orchard Drive, HART’S VILLAGE SUBDIVISION, according to Book
2 of Maps, page 54, records of Coconino County, Arizona:

(a) BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of Section
7, Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona:

thence North 01° 40’ 30” West, (Basis of Bearing is a plat prepared Leroy Gaberel which is a
retracement of a portion of a plat previously prepared by Clyde Etter in June 1953), a distance of
206.00 feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East; a distance of 2.94 feet;

thence
North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

 

 

thence South 00° 49’ 18” East, a distance of 20.00 feet;

thence North 89° 17’ 00” East, a distance of 26.19 feet;

thence
continuing North 89° 17’ 00” East, a distance of 16.07 feet to a point on the centerline of
Los Abrigados Entry Road and the TRUE POINT OF BEGINNING;

thence along said centerline of said road, a distance of 16.00 feet each side of said centerline,
North 09° 00’ 39” East, a distance of 17.50 feet to a point;

thence
North 08° 30’ 49” East, a distance of 71.00 feet to a point on a curve;

thence Northeasterly along a curve to the right having a central angle of 40° 12’ 08” and a radius
of 54.00 feet, along the arc of said curve, a distance of 38.03 feet;

thence North 42° 00’ 00” East along the centerline of Portal Drive, a distance of 60.00 feet more
or less to the end of said easement.

EXCEPT that portion lying within the right-of-way for Soldier Wash Road, as dedicated on plat of
said HART’S VILLAGE SUBDIVISION.

AND EXCEPT that portion lying outside the boundaries of that property described in instrument
recorded in Docket 990, page 292, records of Coconino County, Arizona.

(b) BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of Section
7, Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona;

thence
North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206.00
feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet;

thence North 00° 43’ 00” West, a distance of 95.58 feet to the TRUE POINT OF BEGINNING;

thence continuing North 00° 43’ 00” West, a distance of 17.98 feet;

thence North 88° 05’ 00” East, a distance of 31.84 feet;

 

 

thence South 66° 22’ 15” East, a distance of 3.98 feet to a point on a curve;

thence Northeasterly along a curve to the left having a central angle of 55° 30’ 05” and a radius
of 8.00 feet, along the arc of said curve a distance of 7.75 feet;

thence South 36° 46’ 38” East, a distance of 0.69 feet to a point on a curve;

thence Southwesterly along a curve to the left having a central angle of 35° 19’ 38” and a radius
of 70.00 feet, along the arc of said curve, a distance of 43.16 feet;

thence North 84° 02’ 14” West, a distance of 0.73 feet;

thence North 08° 39’ 49” East, a distance of 8.63 feet;

thence North 66° 22’ 15” West, a distance of 21.65 feet to the TRUE POINT OF BEGINNING.

(c) BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of Section
7, Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206.00
feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet to the TRUE POINT OF BEGINNING;

thence continuing North 00° 43’ 00” West, a distance of 34.80 feet;

thence North 89° 17’ 00” East, a distance of 7.05 feet to a point on a curve;

thence Northeasterly along a curve to the left having a central angle of 99° 13’ 22” and a radius
of 3.00 feet, along the arc of said curve a distance of 5.19 feet;

thence South 08° 39’ 49” West, a distance of 38.27 feet;

thence South 89° 17’ 00” West, a distance of 5.10 feet.

PARCEL NO. 4:

An easement for water lines, as created by instrument recorded in Docket 411, page 706, records of
Coconino County, Arizona, over a strip of land 10 feet wide in Lot 9, Block 1, HART’S VILLAGE

 

 

SUBDIVISION, according to Book 2 of Maps, page 54, records of Coconino County, Arizona, and bounded
on the Southerly and Easterly sides by the following described line:

BEGINNING at a point on the Easterly line of said Lot 9, distant thereof South 12° 17’ East, a
distance of 65.0 feet from the Northeasterly corner of said Lot 9;

thence South 67° 54’ West, a distance of 35.2 feet;

thence South 01° 26’ East, a distance of 37.0 feet to the Northerly line of a private road, as
described in instrument recorded in Docket 398, page 164, records of Coconino County, Arizona.

PARCEL NO. 5:

An easement for ingress and egress, as created by instrument recorded in Docket 1155, page 175,
records of Coconino County, Arizona, being in Lot 4, Block 2, HART’S VILLAGE SUBDIVISION,
according to Book 2 of Maps, page 54, records of Coconino County, Arizona, over the following
described property;

BEGINNING at the Southwest corner of the Southeast quarter of the Southeast quarter of Section 7,
Township 17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County,
Arizona;

thence North 01° 40’ 30” West (Basis of Bearing is a plat prepared by Leroy Gaberel which is a
retracement of a portion of a plat prepared by Clyde Etter in June 1953), a distance of 206.00
feet;

thence North 88° 44’ 00” East, a distance of 72.87 feet;

thence South 06° 30’ 00” East, a distance of 2.94 feet;

thence North 89° 25’ 00” East, a distance of 184.10 feet;

thence South 00° 34’ 00” East, a distance of 4.90 feet;

thence North 89° 17’ 00” East, a distance of 24.54 feet;

thence North 00° 43’00” West, a distance of 126.06 feet;

thence North 88° 05’ 00” East, a distance of 5.43 feet;

thence North 88° 05’ 00” East, a distance of 33.68 feet to the TRUE POINT OF BEGINNING;

thence North 70° 28’ 10” East, a distance of 11.40 feet;

thence continuing North 70° 28’ 10” East, a distance of 9.39 feet;

thence South 41° 21’ 00” East, a distance of 25.00 feet;

thence South 70° 28’ 10” West, a distance of 20.79 feet;

 

 

thence North 41° 21’ 00” West, a distance of 25.00 feet to the TRUE POINT OF BEGINNING.

EXCEPT that portion lying within the right-of-way for Soldier Wash Road, as dedicated on plat of
said HART’S VILLAGE SUBDIVISION.

AND EXCEPT that portion lying outside the boundaries of that property described in instrument
recorded in Docket 990, page 292, records of Coconino County, Arizona.

PARCEL NO. 6:

An easement for ingress, egress, water, gas, electric, telephone, cable TV, sewage lines,
irrigation  water and drainage as created by instrument recorded in
Docket 1630, page 666, records
of Coconino County, Arizona, over a portion of a private roadway for access, together with water,
gas, electric, telephone, cable TV, sewage lines, irrigation water, drainage and any and all
improvement which may be required by an public or private entity benefiting from this easement,
being 12.50 feet wide and bounded on the South side by the following described line:

COMMENCING at the Southeast corner of Lot 4, HART’S VILLAGE SUBDIVISION, on the plat of which is
recorded in Book 2, page 54, records of Coconino County, Arizona;

thence along the South line of said Lot 4, South 89° 17” West, a distance of 161.96 feet;

thence North 00° 43’ West, a distance of 112.73 feet to the centerline of said private roadway and
POINT OF BEGINNING for said boundary line;

thence South 88° 05” West, a distance of 120.24 feet and along a curve to the right with a radius
of 37.50 feet, through an angle of 06° 06’ 42”, a distance of 4.00 feet to the end of boundary
line.

PARCEL NO. 7:

An easement for roadway and underground utilities, with provisions for irrigation waterway as
recorded in Instrument No. 3012980, and described as follows:

A parcel of land situated in the HART’S VILLAGE SUBDIVISION according to the plat thereof recorded
in Book 2, page 54, records of Coconino County, Arizona, and being located in Section 7, Township
17 North, Range 6 East, of the Gila and Salt River Base and Meridian, Coconino County, Arizona, said
parcel being more particularly described as follows:

COMMENCING at a drill hole in concrete marking the Southeast corner of Lot 4, Block 2 of said
HART’S VILLAGE SUBDIVISION;

thence North 41° 22’ 21” West, a distance of 159.50 feet along the Easterly line of said Lot 4 to a
drill hole in top of concrete box culvert marking the POINT OF BEGINNING;

thence North 41° 22’ 21” West, a distance of 15.43 feet along the Easterly line of said Lot 4 to a
1/2 inch rebar with plastic cap stamped “LS 14184”;

 

 

thence South 58° 02’ 24” West, a distance of 9.81 feet to a concrete nail and brass tag stamped “LS
14184” set in top of sandstone wall;

thence South 88° 40’ 24” West, a distance of 124.20 feet to a 3/4 inch O.D. iron pipe with no
identification;

thence South 88° 40’ 24” West, a distance of 23.76 feet to a point of curvature;

thence Northwesterly along a tangent curve to the right and concave to the Northeast having a
radius of 25.00 feet and central angle of 60° 00’ 00” an arc distance of 26.18 feet to a point of
reversed curvature;

thence along a tangent curve to the left and concave to the East having a radius of 25.00 feet and
central angle of 240° 00’ 00” an arc distance of 104.72 feet to a point of tangency;

thence North 88° 40’ 24” East, a distance of 208.36 feet;

thence North 58° 02’ 24” East, a distance of 12.84 feet to said Easterly line of Lot 4;

thence North 41° 22’ 21” West, a distance of 15.21 feet to the POINT OF BEGINNING.

The basis of bearings for this description is North 89° 51’ 39” East, along the North line of the
Northeast quarter of Section 18, Township 17 North, Range 6 East.

EXCEPTING any portion lying within Parcel NO. 1 above.

 

 

81 SHORT ROAD

PAYSON, ARIZONA 85541

LEGAL DESCRIPTION

Lot 81 of KOHL’S TONTO CREEK RANCH PLAT TWO, according to the plat of record in the office of the
County Recorder of Gila County, Arizona, recorded in Map 139.

 

 

133 PORTAL LANE

SEDONA, ARIZONA 86336

LEGAL DESCRIPTION

PARCEL NO. 1:

A parcel of land being a portion of Lots 1 and 10 of Block I and a portion of FOREST DRIVE AND
ORCHARD DRIVE, all in the HART’S VILLAGE SUBDIVISION according to the plat thereof recorded in Book
2 of Maps, page 54, records of Coconino County, Arizona, and being located in the Southeast
quarter of Section 7, Township 17 North, Range 6 East of the Gila and Salt River Base and Meridian,
Coconino County, Arizona, said parcel being more particularly described as follows:

COMMENCING at the Southeast corner of said Section 7 as marked by a B.L.M. brass capped pipe and
from which the South quarter corner of said Section 7, as marked by a B.L.M. brass capped pipe,
lies South 89°51’39” West (basis of bearing for this description) a distance of 2,634.18 feet;
thence South 89°51’39” West, a distance of 1,317.09 feet to the Southwest corner of the Southeast
quarter of the Southeast quarter of said Section 7; thence North 01°07’57” West (North 01°04’02”
West rec.) a distance of 158.89 feet to a 1/2” re-bar with plastic cap stamped “LS 14184” found at
the POINT OF BEGINNING; thence North 00°43’14” West (North 01°04’02” West rec.) a distance of 29.90
(30.00 rec.) feet to a PK nail with no identification found in a masonry wall; thence North
89°22’46” East (North 89°16’39” East rec.) a distance of 74.22 (74.33 rec.) feet to a 1/2” re-bar
with brass tag stamped “LS 14184” (found); thence South 02°05’16” West (South 05°45’06” East rec.)
a distance of 3.00 feet to a 1” O.D. pipe (found); thence South 89°54’50” East (South 89°25’ East
rec.) a distance of 182.85 feet to a 3/4” O.D. pipe (found); thence South 00°04’39” East (South
00°34’ East rec.) a distance of 57.10 feet to 1/2” re-bar with plastic cap stamped “LS 14184”
(found); thence North 89°50’09” West (North 89°22’ West rec.) a distance of 176.78 feet to a
concrete nail with brass tag stamped “LS 14184” (found); thence South 89°15’05” West (South
86°16’39” West rec.) a distance of 15.51 (15.50 rec.) feet to a concrete nail with brass tag
stamped “LS 14184” (found); thence North 02°28’30” East (North 02°32’25” East rec.) a distance of
23.87 (23.84 rec.) feet to a 1/2” re-bar with plastic cap stamped “LS 14184” (found); thence North
85°10’31” West (North 85°17’25” West rec.) a distance of 65.64 (65.58 rec.) feet to the POINT OF
BEGINNING.

PARCEL NO. 2:

An easement for ingress and egress over Parcel No. 1 and over a parcel of land being a portion of
the HART’S VILLAGE SUBDIVISION according to the plat thereof recorded in Book 2 of Maps, page 54,
records of Coconino County

 

 

Arizona, and being located in the Southeast quarter of Section 7, Township 17 North, Range 6 East
of the Gila and Salt River Base and Meridian, Coconino County, Arizona, said parcel being more
particularly described as follows:

COMMENCING at the Southeast corner of said Section 7 as marked by a B.L.M. brass capped piep and
from which the South quarter corner of said Section, as marked by a B.L.M. brass capped pipe, lies
South 89°51’39” West (basis of bearing for this description) a distance of 2,634.18 feet; thence
South 89°51’39” West, a distance of 1,317.09 feet to the Southwest corner of the Southeast quarter
of the Southeast quarter of said Section 7; thence North 01°07’57” West (North 01°04’02” West rec.)
a distance of 158.89 feet to a 1/2” re-bar with plastic cap stamped “LS 14184” (found); thence South
85°10’31” East (South 85°17’23” East rec.) a distance of 65.64 (65.58 rec.) feet to a 1/2” re-bar
with plastic cap stamped “LS 14184” (found); thence South 02°28’30” West (South 02°32’25” West
rec.) a distance of 23.87 (23.84 rec.) feet to a concrete nail with brass tag stamped “LS 14184”
(found); thence North 89°15’05” East (North 89°16’39” West rec.) a distance of 15.51 (15.50 rec.)
feet to a concrete nail with brass tag stamped “LS 14184” (found); thence South 89°50’09” East
(South 89°48’35” East rec.) a distance of 176.78 (176.73 rec.) feet to a 1/2” re-bar with plastic cap
stamped “LS 14184” (found); thence North 00°04’39” West (North 00°11’34” West rec.) a distance of
35.32 feet to the POINT OF BEGINNING; thence North 00°04’39” West (North 00°11’34” West rec.) a
distance of 16.74 feet; thence North 89°51’39” East, a distance of 32.95 feet; thence North
08°07’05” East, a distance of 63.94 feet to a Point of Curvature; thence Northeasterly along a
tangent curve concave to the Southeast having a radius of 60.43 feet and a central angle of
36°09’59”, an arc distance of 38.14 feet to a Point of Tangency; thence North 44°17’04” East, a
distance of 32.28 feet to a corner of the Los Abrigados boundary; thence South 41°22’21” East a
distance of 25.51 feet along said Los Abrigados boundary; thence South 44°17’04” West, a distance
of 30.35 feet to a Point of Curvature; thence Southwesterly along a tangent curve concave to the
Southeast having a radius of 35.00 feet and central angle of 36°09’59”, an arc distance of 22.09
feet to a Point of Tangency; thence South 08°07’05” West, a distance of 82.41 feet; thence North
84°47’24” West, a distance of 55.72 feet to the POINT OF BEGINNING.

EXCEPT THE FOLLOWING AREAS SITUATED UPON SUCH REAL PROPERTY:

	 	(1)	 	The downstairs floor of the main structure currently comprised of the farmer’s market, offices
and office space and vacant land comprising portions of Parcel No. 1; and
	 
	 	(2)	 	The small auxiliary building located adjacent to the main structure comprising a portion of
Parcel No. 1.

 

 

EXCEPTED AREAS OF LOS ABRIGADOS RESORT & SPA

160 PORTAL LANE

SEDONA, ARIZONA 86336

LEGAL DESCRIPTION

An undivided 7,800/8,925 fractional interest in the following described property:

A parcel of land situated in the Southeast quarter of the Southeast quarter of Section 7 and the
Northeast quarter of Section 18, Township 17 North, Range 6 East of the Gila and Salt River Meridian in
Coconino
County, Arizona, including a portion of Lots 1 and 10, and all of Lot 11 in Block I, and a portion
of Lot 4, and all of Lots 1, 2 and 3 in Block II, of HART’S VILLAGE SUBDIVISION, according to the
plat thereof
recorded in Book 2 of Maps, page 54 of the Coconino County Recorder’s Office, together with
portions of
Forest Drive, Black Road and Orchard Drive, abandoned by Order recorded July 25, 1955 in Book 78 of
Official Records, page 23 and 24, all being more particularly described as follows:

COMMENCING at the Northeast corner of said Section 18 as marked by a B.L.M. brass capped pipe;

 THENCE South 89° 51’ 39” West (South 89o 48’ West rec.) a distance of 261.99 (262.00 rec.) feet
along the North line of said Section 18 to the Westerly right-of-way line of Arizona State Highway
179, being the TRUE POINT OF BEGINNING;

THENCE South 17° 50’ 29” West (South 18° 17’ West rec.) a distance of 452.29 (452.23 rec.) feet
along said Westerly right-of-way line of Arizona State Highway 179 to a Point of Curvature;

THENCE Southwesterly along said Westerly right-of-way line of Arizona State Highway 179, being a
curve concave to the Northwest having a central angle of 10° 48’ 11” chord bearing of South 23° 14’
34.5” West and radius of 921.93 feet a distance of l73.83 (173.78 rec.) feet to a point;

THENCE North 61° 21’ 20” West (North 60° 55’ West rec.) a distance of 100.00 (100.00 rec.) feet to
a point in Oak Creek;

THENCE South 38° 21’ 31” West (South 38° 48’ West rec.) a distance of 315.70 (315.71 rec.) feet to
a point in Oak Creek;

THENCE South 46° 56” 20” East (South 46° 30’ East rec.) a distance of 100.00 (100.00 rec.) feet to
a point on said Westerly right-of-way line of Arizona State Highway 179;

THENCE South 43o 03’ 40” West (South 43o 30’ West rec.) a distance of 121.37 (121.40 rec.) feet
along said Westerly right-of-way line of Arizona State Highway 179 to a Point of Curvature

THENCE Southwesterly along said Westerly right-of-way line of Arizona State Highway 179 being a
curve concave to the Southeast having a central angle of 18° 10’ 54”, chord bearing of South 33°
58’ 13” West and radius of 605.96 feet a distance of 192.29 (201.40 rec.) feet to a point on the
following described line;

THENCE South 89° 42’ 41” West (West rec.) a distance of 108.01 (115 rec.) feet along a line lying
200.00 feet North of and parallel with the South line of the Northeast quarter of the Northeast
quarter of said Section 18 to a point in Oak Creek;

THENCE North 31o 30’ 00” East (North 31° 30’ East rec.) a distance of 436.04 (430.00 rec.) feet to
a point in Oak Creek;

THENCE South 83o 00’ 00” West (South 83° West rec.) a distance of 130.00 (125 rec.) feet to a point
in Oak Creek;

THENCE South 78° 00’ 00” West a distance of 160.00 (160.5 plus or minus-rec.) feet to a point in
Oak Creek;

THENCE South 44° 25’ 00” West a distance of 24.36 (16.33) rec.) feet to a point in Oak Creek;

 

THENCE North 11° 53’ 00” West a distance of 122.98 (120.59 rec.) feet to a point;

THENCE North 04° 30’ 00” West a distance of 180.60 feet to a point;

THENCE North 77° 27’ 00” West (North 77° 44’ West rec.) a distance of 564.08 feet to a Point of Curvature;

THENCE Northwesterly along a curve concave to the Northeast having a central angle of 27° 43’ 44” (27° 43’ 40” rec.), chord bearing of North 63° 35’
08” West and radius of 261.07 (261.07 rec.) feet, a distance of 126.35 (126.3 rec.) feet to a point of non-tangency;

THENCE West (West rec.) a distance of 51.84 (41.85 rec.) feet to a point;

THENCE North 05° 20’ 14” East (North 05° 17’ East rec.) a distance of 54.50 (61.7 rec.) feet to a point;

THENCE North 34° 13’ 46” West (North 34° 17’ West rec.) a distance of 27.64 (26.3 rec.) feet to a point on the Southeasterly right-of-way line of Brewer Highway
according to the plat thereof recorded in Book 2 of Maps, page 139 of the Coconino County Recorder’s Office;

THENCE North 58° 03’ 46” East (North 57° 28’ East rec.) a distance of 48.71 (44.3 rec.) feet along said Southeasterly right-of-way line of Brewer Highway to a point
of Curvature;

THENCE Northeasterly along said Southeasterly right-of-way line of Brewer Highway, being a curve concave to the Northwest having a central angle of 43° 33’ 43” (43°
57’ rec.), chord bearing of North 36° 16’ 54.5” East and radius of 176.24 (176.24 rec.) feet, a distance of 134.00 (135.19 rec.) feet to a Point of Tangency;

THENCE North 14° 30’ 03” East (North 13° 31’ East rec.) a distance of 113.94 (109.18 rec.) feet along said Southeasterly right-of-way line of Brewer Highway to a
point on the North line of said Section 18;

THENCE North 89° 51’ 39” East a distance of 352.42 feet along said North line of Section 18 to the Southwest corner of the Southeast quarter of the Southeast quarter of
said Section 7;

THENCE North 01° 04’ 02” West (North 01° 40’ 30” West rec.) a distance of 158.79 feet along the West line of said Southeast quarter of the Southeast quarter of
Section 7 to a point;

THENCE South 85° 17’ 23” East a distance of 65.58 feet to a point;

THENCE South 02° 32’ 25” West a distance of 23.84 feet to a point;

THENCE North 89° 16’ 39” East a distance of 15.50 feet to a point on the East line of said Lot 1 of Block I of
the HART’S VILLAGE SUBDIVISON lying North 05° 45’ 06” West a distance of 8.20 feet from a 1/2
inch pipe found at the Southwest corner of Lot 10 of said Black I;

THENCE South 89° 48’ 35” East (South 89° 22’ East rec.) a distance of 176.73 feet to a point;

THENCE North 00° 11’ 34” West a distance of 52.03 feet to a point;

THENCE North 89° 51’ 39” East a distance of 1.50 feet to a point on the center line of Orchard
Drive (presently abandoned) of said HARTS VILLAGE SUBDIVISION;

THENCE North 89° 51’ 39” East a distance of 23.04 feet along the North line (and its Westerly
extension) of Lot 1 of Block II of said HARTS VILLAGE SUBDIVISON to a point;

THENCE North 00° 08’ 21” West (North 00° 43’ West rec.) a distance of 112.73 feet to a point on the
center
line of a private road easement described in Docket 930, page 406 of the Coconino County Recorder’s
Office;

THENCE North 88° 39’ 39” East (North 88° 05’ East rec.) a distance of 46.79 feet along said center
line of private road easement to a point;

THENCE North 58° 01’ 39” East (North 57° 27’ East rec.) a distance of 11.83 (13.52 rec.) feet along
said center line of private road easement to the East line of Lot 4 of Block II of said Hart’s
Village Subdivision;

THENCE South 41° 22’ 21” East (South 41° 21’ East rec.) a distance of 159.50 (159.22 rec.) feet to
the North corner of Lot 3 of Block II of said Hart’s Village Subdivision;

THENCE South 47° 58’ 21” East a distance of 75.00 (75 rec.) feet to an angle point in the
Northeasterly line of said Lot 3;

THENCE South 32° 50’ 18” East (South 32° 50’ East rec.) a distance of 154.77 feet along Northeasterly
line (and its Southeasterly extension) of said Lot 3 to a point on the North line of said Section
18;

THENCE North 89° 51’ 39” East a distance of 0.31 feet along said North line of Section 18 to a
point;

THENCE South 34° 46’ 21” East (South 34° 50’ East rec.) a distance of 160.69 feet to a point;

THENCE South 63° 10’ 57” West a distance of 198.38 feet to a point;

 

THENCE South 47° 58' 21" East a distance of 75.00 (75 rec.) feet to an angle point in the Northeasterly line of said Lot 3;

THENCE South 32° 50' 18" East (South 32° 50' East rec.) a distance of 154.77 feet along the Northeasterly line (and its Southeasterly extension) of said Lot 3 to a point on the North line of said Section 18;

THENCE North 89° 51' 39" East a distance of 0.31 feet along said North line of Section 18 to a point;

THENCE South 34° 46' 21" East (South 34° 50' East rec.) a distance of 160.69 feet to a point;

THENCE South 63° 10' 57" West a distance of 198.38 feet to a point;

THENCE South 00° 03' 39" West (South rec.) a distance of 71.38 feet to a point;

THENCE North 89° 51' 39" East (North 89° 48' East rec.) a distance of 322.58 feet to a point;

THENCE North 16° 01' 39" East (North 15° 58' East rec.) a distance of 304.70 (304.70 rec.) feet to a point on the North line of said Section 18;

THENCE North 89° 51' 39" East (North 89° 48' East rec.) a distance of 154.01 (153.93 rec.) feet to the TRUE POINT OF BEGINNING.

Basis of bearings is South 89° 51' 39" West along the North line of the Northeast quarter of said Section 18 as marked by B.L.M. brass capped pipes.

This legal description was prepared from an A.L.T.A. survey by Landmark Engineering & Surveying, Inc., (Job No. 83036-E) dated 12-21-87 and revised 1-12-88.

EXCEPT those undivided fractional interests which have been previously conveyed.

 

Small Tracts

Legal Description

A PARCEL OF LAND DESIGNATED AS SMALL TRACTS ACT SURVEY NO. 12-0067 LYING WITHIN SECTION 21,
TOWNSHIP 11 NORTH, RANGE 12 EAST OF THE GILA AND SALT RIVER MERIDIAN, GILA COUNTY, ARIZONA AND
FURTHER DESCRIBED AND DEPICTED IN THAT CERTAIN PLAT FILED JULY 26, 1999, AS MAP NO. 1768, FEE#
1999-11967, OFFICIAL RECORDS OF GILA COUNTY, ARIZONA.

CONTAINING 1.60 ACRES, MORE OR LESS.

 

 

EXHIBIT A

A PARCEL OF LAND DESIGNATED AS SMALL TRACTS ACT SURVEY NO. 12-0067 LYING WITHIN SECTION 21,
TOWNSHIP 11 NORTH, RANGE 12 EAST OF THE GILA AND SALT RIVER MERIDIAN, GILA COUNTY, ARIZONA AND
FURTHER DESCRIBED AND DEPICTED IN THAT CERTAIN PLAT FILED JULY 26, 1999, AS MAP NO. 1768, FEE#
1999-11967, OFFICIAL RECORDS OF GILA COUNTY, ARIZONA.

CONTAINING 1.60 ACRES, MORE OR LESS.

 

 

EXHIBIT A

A PARCEL OF LAND DESIGNATED AS SMALL TRACTS ACT SURVEY NO. 12-0067 LYING WITHIN SECTION 21,
TOWNSHIP 11 NORTH, RANGE 12 EAST OF THE GILA AND SALT RIVER MERIDIAN, GILA COUNTY, ARIZONA AND
FURTHER DESCRIBED AND DEPICTED IN THAT CERTAIN PLAT FILED JULY 26, 1999, AS MAP NO. 1768, FEE#
1999-11967, OFFICIAL RECORDS OF GILA COUNTY, ARIZONA.

CONTAINING 1.60 ACRES, MORE OR LESS.

 

 

Stand Alone Inventory

The following interests in stand alone inventory as further described on the attached schedules:

	 	 	 

	Inn at Los Abrigados

	 	107.5 weeks
	Kohl’s Ranch Lodge

	 	22.5 weeks
	Golden Eagle Resort

	 	9 weeks
	Los Abrigados Resort

	 	193.5 weeks
	VCA — South Bend

	 	273.5 weeks
	VCA — Tucson

	 	51.5 weeks
	The Carriage House

	 	7 weeks

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

An undivided 107.5/510 fee simple interest in and to the real property described at Docket 1915,
page 410, et seq., recorded September 13, 1996, in the official records of Coconino County,
Arizona, subject to the general terms and conditions of the Membership Plan for The Inn at Los
Abrigados, as such plan may be amended from time to time (the “Plan”), recorded November 25, 1997
at Docket 2045, page 001, official records of Coconino County, Arizona and attached hereto;

Together with all rights and privileges appurtenant thereto.

     Subject to the terms and conditions set forth in the Plan and subject to the specific terms
and conditions set forth in the Plan with respect to the following types of Membership;

	 	 	 

	Unit Type:

	 	107.5 Inn
	Occupancy Period:

	 	One Week for Each Membership Share
	Seasonal Priority:

	 	Prime
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

EXHIBIT A

PARCEL 1:

A PARCEL OF LAND SITUATED IN THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION 18, TOWNSHIP
17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN, COCONINO COUNTY, ARIZONA, SAID
PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 18 AS MARKED BY A B.L.M. BRASS CAPPED PIPE AND
FROM WHICH THE NORTH QUARTER CORNER OF SAID SECTION 18, ALSO MARKED BY A B.L.M. BRASS CAPPED PIPE,
LIES SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (BASIS OF BEARINGS FOR THIS DESCRIPTION) A
DISTANCE OF 2,634,18 FEET;

THENCE FROM SAID NORTHEAST CORNER OF SECTION 18, SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A
DISTANCE OF 737.24 FEET ALONG THE NORTH LINE OF THE NORTHEAST QUARTER OF SAID SECTION 18 TO A POINT
ON THE BOUNDARY LINE OF THE LOS ABRIGADOS RESORT;

THENCE SOUTH 34 DEGREES 46 MINUTES 21 SECONDS EAST A DISTANCE OF 160.69 FEET ALONG SAID BOUNDARY
LINE OF THE LOS ABRIGADOS RESORT TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” PREVIOUSLY
SET AT THE POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL;

THENCE LEAVING SAID BOUNDARY OF THE LOS ABRIGADOS RESORT, SOUTH 34 DEGREES 46 MINUTES 21 SECONDS
EAST (SOUTH 34 DEGREES 43 MINUTES EAST PER DOCKET 422, PAGE 567 CCRO) A DISTANCE OF 107.42 FEET
ALONG THE WESTERLY BOUNDARY OF TLAQUEPAQUE TO AN ANGLE POINT THEREIN;

THENCE SOUTH 12 DEGREES 21 MINUTES 39 SECONDS WEST (SOUTH 12 DEGREES 25 MINUTES WEST PER DOCKET
422, PAGE 567 CCRO) A DISTANCE OF 73.80 (73.80 PER DOCKET 422, PAGE 567 CCRO) FEET ALONG SAID
WESTERLY BOUNDARY OF TLAQUEPAQUE TO 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” PREVIOUSLY SET
ON THE BOUNDARY OF SAID LOS ABRIGADOS RESORT; THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A
DISTANCE OF 222.58 FEET ALONG SAID BOUNDARY OF THE LOS ABRIGADOS RESORT TO A CONCRETE NAIL AND
BRASS TAG STAMPED “LS 14184” PREVIOUSLY SET IN CONCRETE SIDEWALK;

THENCE NORTH 00 DEGREES 03 MINUTES 39 SECONDS EAST A DISTANCE OF 71.38 FEET ALONG SAID BOUNDARY OF
THE LOS ABRIGADOS RESORT TO A CONCRETE NAIL AND BRASS TAG STAMPED “LS 14184” PREVIOUSLY SET IN
CONCRETE SIDEWALK;

THENCE NORTH 63 DEGREES 10 MINUTES 57 SECONDS EAST A DISTANCE OF 198,38 FEET ALONG SAID BOUNDARY OF
THE LOS ABRIGADOS RESORT TO THE POINT OF BEGINNING.

EXCEPTING THEREFROM ANY PORTION THEREOF DEED TO SAL SAGEV HOTEL CO. INC. AS RECORDED FEBRUARY 10,
1998 IN DOCKET 2067, PAGE 584.

PARCEL 2:

A NON — EXCLUSIVE EASEMENT OVER THE FOLLOWING DESCRIBED PROPERTY AS SET FORTH IN INSTRUMENT
RECORDED FEBRUARY 22, 1994 IN DOCKET 1646, PAGE 182.

 

A PARCEL OF LAND BEING A PORTION OF THE HART’S VILLAGE SUBDIVISION ACCORDING TO THE PLAT
THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 54 OF THE COCONINO COUNTY RECORDERS OFFICE AND A PORTION
OF SECTION 18, TOWNSHIP 17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN,
COCONINO COUNTY, ARIZONA, SAID PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION 7 AS MARKED BY A BLM BRASS CAPPED PIPE AND FROM
WHICH THE SOUTH QUARTER CORNER OF SAID SECTION 7, AS MARKED BY A BLM BRASS CAPPED PIPE, LIES SOUTH
89 DEGREES 51 MINUTES 39 SECONDS WEST (BASIS OF BEARINGS FOR THIS DESCRIPTION) A DISTANCE OF
2634.18 FEET;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A DISTANCE OF 1317.09 FEET TO THE SOUTHWEST
CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION 7;

THENCE NORTH 01 DEGREES 07 MINUTES 57 SECONDS WEST (NORTH 01 DEGREES 04 MINUTES 02 SECONDS WEST
REC.) A DISTANCE OF 158.89 FEET TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” (FOUND);

THENCE SOUTH 85 DEGREES 10 MINUTES 31 SECONDS EAST (SOUTH 85 DEGREES 17 MINUTES 23 SECONDS EAST
REC.) A DISTANCE OF 65.64 (65.58 REC.) FEET TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184”
(FOUND);

THENCE SOUTH 02 DEGREES 28 MINUTES 30 SECONDS WEST (SOUTH 02 DEGREES 32 MINUTES 25 SECONDS WEST
REC.) A DISTANCE OF 23.87 (23.84 REC.) FEET TO A CONCRETE NAIL WITH BRASS TAG STAMPED “LS 14814”
(FOUND);

THENCE NORTH 89 DEGREES 15 MINUTES 05 SECONDS EAST (NORTH 89 DEGREES 16 MINUTES 39 SECONDS EAST
REC.) A DISTANCE OF 15.51 (15.50 REC.) FEET TO A CONCRETE NAIL WITH BRASS TAG STAMPED “LS 14184”
(FOUND);

THENCE SOUTH 89 DEGREES 50 MINUTES 09 SECONDS EAST (SOUTH 89 DEGREES 48 MINUTES 35 SECONDS EAST
REC.) A DISTANCE OF 176.78 (176.73 REC.) FEET TO A 1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184”
(FOUND);

THENCE NORTH 00 DEGREES 04 MINUTES 39 SECONDS WEST (NORTH 00 DEGREES 11 MINUTES 34 SECONDS WEST
REC.) A DISTANCE OF 35.32 FEET;

THENCE SOUTH 84 DEGREES 47 MINUTES 24 SECONDS EAST A DISTANCE OF 30.26 FEET TO THE POINT OF
BEGINNING;

THENCE NORTH 08 DEGREES 07 MINUTES 05 SECONDS EAST A DISTANCE OF 83.70 FEET TO A POINT OF
CURVATURE;

THENCE NORTHEASTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHEAST HAVING A RADIUS OF 60.43 FEET
AND A CENTRAL ANGLE OF 36 DEGREES 09 MINUTES 59 SECONDS AN ARC DISTANCE OF 38.14 FEET TO A POINT OF
TANGENCY;

THENCE NORTH 44 DEGREES 17 MINUTES 04 SECONDS EAST A DISTANCE OF 32.28 FEET TO A CORNER OF THE LOS
ABRIGADOS BOUNDARY;

THENCE SOUTH 41 DEGREES 22 MINUTES 21 SECONDS EAST A DISTANCE OF 25.51 FEET ALONG THE SAID LOS
ABRIGADOS BOUNDARY;

THENCE SOUTH 44 DEGREES 17 MINUTES 04 SECONDS WEST A DISTANCE OF 30.35 FEET TO A POINT OF
CURVATURE;

THENCE SOUTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHEAST HAVING A RADIUS OF 35.00 FEET
AND A CENTRAL ANGLE OF 36 DEGREES 09 MINUTES 59 SECONDS AN ARC DISTANCE OF 22.09 FEET TO A POINT OF
TANGENCY;

 

 

THENCE SOUTH 08 DEGREES 07 MINUTES 05 SECONDS WEST A DISTANCE OF 144.37 FEET TO THE BEGINNING OF A
CURVE;

THENCE SOUTHEASTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 52.91
FEET, CHORD BEARING OF SOUTH 27 DEGREES 09 MINUTES 46 SECONDS EAST AND CENTRAL ANGLE OF 70 DEGREES
20 MINUTES 25 SECONDS AN ARC DISTANCE OF 64.95 FEET TO A POINT OF NON TANGENCY;

THENCE SOUTH 71 DEGREES 06 MINUTES 03 SECONDS EAST A DISTANCE OF 34.40 FEET TO A POINT OF
CURVATURE;

THENCE SOUTHEASTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 89.81 FEET
AND A CENTRAL ANGLE OF 45 DEGREES 48 MINUTES 01 SECONDS AN ARC DISTANCE OF 71.79 FEET TO THE POINT
OF TANGENCY;

THENCE SOUTH 25 DEGREES 18 MINUTES 02 SECONDS EAST A DISTANCE OF 167.11 FEET TO THE BEGINNING OF A
CURVE;

THENCE SOUTHEASTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 93.91
FEET, CHORD BEARING OF SOUTH 12 DEGREES 40 MINUTES 20 SECONDS EAST AND A CENTRAL ANGLE OF 25
DEGREES 15 MINUTES 24 SECONDS AN ARC DISTANCE OF 41.40 FEET TO A POINT OF NONTANGENCY;

THENCE SOUTH 05 DEGREES 15 MINUTES 31 SECONDS EAST A DISTANCE OF 15.12 FEET TO THE NORTHWEST CORNER
OF THE PHIL W. MORRIS PROPERTY;

THENCE SOUTH 00 DEGREES 03 MINUTES 39 SECONDS WEST A DISTANCE OF 71.38 FEET TO THE SOUTHWEST CORNER
OF SAID PHIL W. MORRIS PROPERTY;

THENCE NORTH 89 DEGREES 56 MINUTES 21 SECONDS WEST A DISTANCE OF 25.24 FEET;

THENCE NORTH 00 DEGREES 02 MINUTES 38 SECONDS WEST A DISTANCE OF 86.39 FEET TO A POINT OF
CURVATURE;

THENCE NORTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 69.91 FEET
AND A CENTRAL ANGLE OF 25 DEGREES 15 MINUTES 24 SECONDS AN ARC DISTANCE OF 30.82 FEET TO A POINT OF
TANGENCY;

THENCE NORTH 25 DEGREES 18 MINUTES 02 SECONDS WEST A DISTANCE OF 167.11 FEET TO A POINT OF
CURVATURE;

THENCE NORTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 65.81 FEET
AND A CENTRAL ANGLE OF 45 DEGREES 48 MINUTES 01 SECONDS AN ARC DISTANCE OF 52.61 FEET TO A POINT OF
TANGENCY;

THENCE NORTH 71 DEGREES 06 MINUTES 03 SECONDS WEST A DISTANCE OF 65.48 FEET;

THENCE NORTH 18 DEGREES 53 MINUTES 57 SECONDS EAST A DISTANCE OF 12.87 FEET TO A POINT OF TANGENCY;

THENCE NORTHWESTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF 20.91
FEET, CHORD BEARING OF NORTH 27 DEGREES 50 MINUTES 08 SECONDS WEST AND A CENTRAL ANGLE OF 99
DEGREES 41 MINUTES 30 SECONDS AN ARC DISTANCE OF 36.38 FEET TO A POINT OF NONTANGENCY;

THENCE NORTH 81 DEGREES 52 MINUTES 55 SECONDS WEST A DISTANCE OF 9.26 FEET;

THENCE NORTH 08 DEGREES 07 MINUTES 05 SECONDS EAST A DISTANCE OF 89.67 FEET TO THE POINT OF
BEGINNING.

 

 

INVENTORY
OWNED BY ILX RESORTS INCORPORATED

An undivided fractional fee simple interest in and to the real property described at
Instrument No. 95-666429 in the official records of the Gila County Recorder, Gila
County, Arizona and attached hereto, as corresponds to 22.5 Membership Shares as
provided for in the Membership Plan for Kohl’s Ranch Vacation Club, as such plan may be amended
from time to time (the “Plan”), recorded on April 24, 1995 at Instrument No. 95-664618.

Together with all rights and privileges appurtenant thereto.

     Subject to the terms and conditions set forth in the Plan and subject to the
specific terms and conditions set forth in the Plan with respect to the following types of
Membership:

	 	 	 

	Unit Types: 

Occupancy Period 

Seasonal Priority: 

Annual Frequency:

Unit Number:

	 	1 Christopher Creek, 6 Ponderosa, 4.5 Tonto Creek
 And 1 Zane Grey
 One Week
 Prime

Every Year 

Not Applicable
	 
	 	 
	Unit Types: 

Occupancy Period: 

Seasonal Priority: 

Annual Frequency: 

Unit Number:

	 	1.5 Christopher Creek, 6.5 Ponderosa, 1 Tonto Creek
 And 1 Zane Grey
 One Week
 High

Every Year
 Not Applicable

 

 No. 336-1304144

EXHIBIT “A”

PARCEL NO. 1:

Track K of KOHL’S TONTO CREEK RANCH PLAT “A”, Map No. 356, as recorded in the office of the Gila
County Recorder, Gila County, Arizona located in a portion of Homestead Entry Survey No. 567 lying
within Section 21, Township 11 North, Range 12 East of the Gila and Salt River Base and Meridian,
Gila County, Arizona, more particularly described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 30 minutes 40 seconds East, along the Westerly line of said H.E.S. No.
567, a distance of 751.85 feet to the Northwest corner of Lot 72 of said KOHL’S TONTO CREEK RANCH
PLAT “A”;

thence leaving said Westerly line, North 72 degrees 31 minutes 30 seconds East, a distance of
108.23 feet to a point, said point being the intersection of the North line of said Lot 72
extended and the East right-of-way of SHORT ROAD, said point being the TRUE POINT OF BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the East right-of-way line of SHORT ROAD, a distance
of 725.49 feet (729.60 feet recorded) to the intersection with the East right-of-way of STATE ROUTE 260, said intersection
being a point on a curve concave to the Northwest having a radius of 880.00 feet, a radial line
through said intersection bears South 62 degrees 57 minutes 16 seconds East;

thence Northeasterly 111.54 feet (107.43 recorded) along said curve through a central angle of 07
degrees 15 minutes 44 seconds to the beginning of a tangent curve to the left, said curve being
parallel to and 50.00 feet right of the STATE ROUTE 260 centerline spiral curve having a rate of
change in degree of curvature, a = 4,8627 degrees, a full spiral deviation angle of 04 degrees 54
minutes 00 seconds, and a spiral distance of 141.96 feet;

thence Northeasterly continuing along the East right-of-way line of STATE ROUTE 260, a distance of
146.24 feet along said curve to a point of tangency;

thence North 14 degrees 53 minutes 00 seconds East (North 14 degrees 49 minutes 10 seconds East
recorded), continuing along the East right-of-way line of STATE ROUTE 260, a distance of 288.61
feet (287.62 feet recorded) to the intersection with the South right-of-way of BUENAGUA ROAD;

thence South 43 degrees 48 minutes 48 seconds East (South 44 degrees 15 minutes 10 seconds East
recorded), along the South right-of-way of said BUENAGUA ROAD, a distance of 159.16 feet (157.67
feet recorded);

thence South 38 degrees 12 minutes 48 seconds East (South 38 degrees 39 minutes 10 seconds East
recorded), continuing along the South right-of-way of said BUENAGUA ROAD, a distance of 223.06
feet;

thence South 29 degrees 35 minutes 48 seconds East (South 30 degrees 02 minutes 10 seconds East
recorded), continuing along the South right-of-way of said BUENAGUA ROAD, a distance of 19.24 feet
(27.57 feet recorded);

thence South 22 degrees 45 minutes 51 seconds East (South 23 degrees 02 minutes 00 seconds East
recorded), leaving the South right-of-way of said BUENAGUA ROAD, a distance of 340.38 feet (332.09
feet recorded);

thence South 14 degrees 53 minutes 10 seconds East (South 15 degrees 19 minutes 10 seconds East
recorded), a distance of 33.13 feet (33.15 feet recorded) to a point on the West right-of-way of
BUENAGUA ROAD;

 

No.
336-1304144

thence South 05 degrees 03 minutes 48 seconds East (South 05 degrees 30 minutes 10 seconds
East recorded), along the West right-of-way of said BUENAGUA ROAD, a distance of 271.76 feet
(271.74 feet recorded);

thence South 02 degrees 06 minutes 48 seconds East (South 02 degrees 33 minutes 10 seconds East
recorded), continuing along the West right-of-way of BUENAGUA ROAD, a distance of 36.58 feet;

thence South 30 degrees 43 minutes 12 seconds West (South 30 degrees 16 minutes 50 seconds West,
recorded), leaving the West right-of-way of BUENAGUA ROAD, a distance of 192.50 feet (193.61 feet
recorded);

thence South 72 degrees 35 minutes 33 seconds West (South 72 degrees 20 seconds 30 minutes West
recorded), a distance of 233.32 feet;

thence South 72 degrees 31 minutes 30 seconds West (South 72 degrees 20 minutes 30 seconds West
recorded), a distance of 123.20 feet (123.81 feet recorded) to the TRUE POINT OF BEGINNING;

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded In Map No. 356,
located in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North,
Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described
as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the Intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 22.84 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of SHORT ROAD, a distance of 64.98 feet;

thence North 76 degrees 23 minutes 24 seconds East, a distance of 78.14 feet;

thence South 13 degrees 29 minutes 59 seconds East, a distance of 20.00 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 39.09 feet;

thence South 13 degrees 36 minutes 36 seconds East, a distance of 44.94 feet;

thence south 76 degrees 23 minutes 24 seconds West, a distance of 41.38 feet to the POINT OF
BEGINNING; and

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356
located in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North,
Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described
as follows:

COMMENCING for a tie at Corner No. 3 of Said H.E.S No. 567;

 

No. 336-1304144

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No.
2 of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner
of Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 357.94 feet;

thence North 77 degrees 30 minutes 01 seconds East, a distance of 21.37 feet to the POINT OF
BEGINNING;

thence continuing North 77 degrees 30 minutes 01 seconds East, a distance of 11.18 feet;

thence South 12 degrees 47 minutes 54 seconds East, a distance of 5.97 feet;

thence South 77 degrees 30 minutes 01 seconds West, a distance of 11.18 feet;

thence North 12 degrees 47 minutes 54 seconds West, a distance of 5.97 feet to the POINT OF
BEGINNING; and

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356
located in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North,
Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described
as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 710.49 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of said SHORT ROAD, a
distance of 15.00 feet to the
intersection with the Easterly right-of-way of ARIZONA STATE ROUTE 260;

thence South 62 degrees 57 minutes 16 seconds East, a distance of 10.00 feet;

thence South 30 degrees 13 minutes 14 seconds West, a distance of 11.75 feet to the POINT OF
BEGINNING.

PARCEL NO. 2:

Tract “B”, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map  No, 112, described
as follows:

COMMENCING at Corner No. 5 of said Homestead Entry Survey No. 567, said point being the TRUE POINT
OF BEGINNING;

 

No. 336-1304144

thence South 22 degrees 45 minutes 51 seconds East (South 23 degrees 02 minutes 00 seconds East
recorded), along the Easterly line of said H.E.S. No. 567, a distance of 288.53 feet to a point on
the Northerly right-of-way of BUENAGUA ROAD;

thence North 38 degrees 12 minutes 48 seconds West (North 38 degrees 39 minutes 10 seconds West
recorded), along said right-of-way, a distance of 145.99 feet;

thence North 43 degrees 48 minutes 48 seconds West (North 44 degrees 15 minutes 10 seconds West and
North 43 degrees 43 minutes West recorded), continuing along said right-of-way a distance of
174.93 feet to the Intersection with the East right-of-way of STATE ROUTE 260;

thence North 14 degrees 53 minutes 00 seconds East (North 14 degrees 49 minutes 10 seconds East
recorded), along said East right-of-way of STATE ROUTE 260, a distance of 4.06 feet to the
beginning of a tangent curve to the rights, said curve being parallel to and 50.00 feet right of
the STATE ROUTE 260 centerline spiral curve having a rate of change in degree in degree of
curvature, a = 3.088 degrees, and a full spiral deviation angle of 04 degrees 36 minutes 00
seconds;

thence Northeasterly 22.21 feet (23.96 feet recorded) along said curve to the Intersection with the
North line of H.E.S. No. 567;

thence South 89 degrees 50 minutes 00 seconds East (South 89 degrees 33 minutes East and North 89
degrees 55 minutes East recorded), along the North line of said H.E.S. No. 567, a distance of 93.01
feet (92.82 feet recorded) to the TRUE POINT OF BEGINNING.

PARCEL NO. 3:

That portion of Track K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356, located in a
portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12
East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as
follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the Intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 22.84 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of SHORT ROAD, a distance of 64.98 feet;

thence North 76 degrees 23 minutes 24 seconds East, a distance of 78.14 feet;

thence south 13 degrees 29 minutes 59 seconds East, a distance of 20.00 feet;

thence south 76 degrees 23 minutes 24 seconds West, a distance of 39.09 feet;

thence south 13 degrees 36 minutes 36 seconds East, a distance of 44.94 feet;

 

No. 336-1304144

thence South 75 degrees 23 minutes 24 seconds West, a distance of 41.38 feet to the POINT OF
BEGINNING.

PARCEL NO: 4:

That
portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356 located in a
portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East
of the Gila and Salt River Base and Meridian, Gila Country, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 Seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT
ROAD;

thence
North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 357.94 feet;

thence
North 77 degrees 30 minutes 01 seconds East, a distance of 21.37 feet to the POINT OF
BEGINNING;

thence continuing North 77 degrees 30 minutes 01 seconds East, a distance of 11.18 feet;

thence
South 12 degrees 47 minutes 54 seconds East, a distance of 5.97 feet;

thence
South 77 degrees 30 minutes 01 seconds West, a distance of 11.18 feet;

thence North 12 degrees 47 minutes 54 seconds West, a distance of 5.97 feet to the POINT OF
BEGINNING.

PARCEL NO. 5:

That
portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT
“A”, according to the plat of record In
the office of the County Recorder of Gila County, Artzona, recorded in Map No. 356 located in a
portion of Homestead Entry Survey No. 567 lying within Section 21, Towneship 11 North, Range 12
East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as
follows:

COMMENCING
for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 710.49 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 Minutes 50 second West
recorded),

 

No. 336-1304144

continuing along the Easterly line of said SHORT ROAD, a distance of 15.00 feet to the Intersection
with the Easterly right-of-way of ARIZONA STATE ROUTE 260;

thence South 62 degrees 57 minutes 16 seconds East, a distance of 10.00 feet;

thence South 30 degrees 13 minutes 14 seconds West, a distance of 11.75 feet to the POINT OF
BEGINNING.

PARCEL NO. 6:

That portion of Tract “J”, of KOHL’S TONTO CREEK RANCH PLAT A, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 352 and re-recorded
in Map No. 356, more particularly described as follows:

BEGINNING at a point in the West line of said Tract “J” (said West line being coincident with the
West line of Homestead Entry Survey NO. 567) which point is South 02 degrees 51 minutes 02 seconds
West, a distance of 95.00 feet from Corner NO, 4 of said H.E.S. NO. 567 in Section 21, Township 11
North, Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona;

thence continuing along said coincident line South 02 degrees 51 minutes 02 seconds West, a
distance of 90.00 feet;

thence South 87 degrees 08 minutes 58 seconds East, a distance of 45.00 feet;

thence North 02 degrees 51 minutes 02 seconds East, a distance of 90.00 feet;

thence North 87 degrees 08 minutes 58 seconds West, a distance of 45.00 feet to the POINT OF
BEGINNING.

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

All the real property, together with improvements, if any, situate, lying and being in the
County of Larimer, State of Colorado, described on the attached and as follows:

*SEE LIST BELOW*

Timeshare Period No. *, Unit No. *, GOLDEN EAGLE RESORT, a Condominium, according
to the Condominium and Timeshare Ownership Declaration for Golden Eagle Resort, a Condominium
recorded August 31, 1987, at Reception No. 87050248, and re-recorded October 16, 1987, at
Reception No. 87059791, and Amendment thereto as recorded February 13, 1990, at Reception No.
90006436, and according to the Condominium Map for Golden Eagle Resort recorded August 31, 1987,
at Reception
No. 87050249, and according to Supplement Map No. 1 recorded October 09, 1987, at Reception No.
87058593, and according to Supplement Map No. 2 recorded April 29, 1988, at Reception No.
88019333, and according to Supplement Map No. 3 recorded April 05, 1991, at Reception No.
91013942, and according to Supplement Map No. 4 recorded November 29, 1993, at Reception No.
93089144, and all amendments thereto, if any, in the Larimer County real property records

GOLDEN EAGLE RESORT

	 	 	 	 	 	 	 	 	 	 	 
	 	 	Unit No.	 	 	Week	 	 	Season
	1 Deluxe Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	208	 	 	 	11	 	 	Red
	3 Executive Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	101	 	 	 	44	 	 	White
	 
	 	 	303	 	 	 	49	 	 	White
	 
	 	 	310	 	 	 	43	 	 	Red
	4 Imperial Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	106	 	 	 	45	 	 	White
	 
	 	 	209	 	 	 	3	 	 	White
	 
	 	 	209	 	 	 	18	 	 	Red
	 
	 	 	209	 	 	 	37	 	 	Red
	1 Studio Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	001	 	 	 	31	 	 	Red

 

Commitment No. 61-0001972

Exhibit “A”

Parcel I

Units 001, 002, 003, 101, 102, 103, 104, 105, 106, 201, 202, 203, 204, 205, 206, 207, 208, 209,
210, 211, 212, 213, 214, 301, 302, 303, 304, 305, 306, 307, 308, 309, 310 and 311, Golden Eagle
Resort, a condominium according to the Condominium and Time Share Ownership Declaration for Golden
Eagle Resort, a condominium recorded August 31, 1987 at Reception No. 87050238 and re-recorded
October 16, 1987 at Reception No. 87059791 and as amended by instrument recorded February 13, 1990
at Reception No. 90006436 and according to the Condominium Map for Golden Eagle Resort recorded
August 31, 1987 at Reception No. 87050249 and Supplemental Map No. 1 recorded October 9, 1987 at
Reception No. 87058593 and Supplemental Map No. 2 recorded April 29, 1988 at Reception No. 88019333
and according to Supplemental Map No. 3 recorded April 5,
1991 at Reception No. 91013942 and
according to Supplemental Map No. 4 recorded November 29, 1993 at Reception No. 93089144 and any
and all amendments and supplements thereto, all as recorded in Larimer County real property
records.

Subject to the terms, conditions, provisions, obligations and restrictions of said Declaration.

County of Larimer, State of Colorado.

Parcel II

All time
share periods as contained in Special Warranty Deed recorded November 27, 2002 at Reception
No. 2002127977, Special Warranty Deed recorded April 20, 2004 at Reception No. 20040036928 and
Special Warranty Deed recorded August 24, 2005 at Reception No. 20050071240 and Special Warranty
Deed recorded July 13, 2007 at Reception No. 20070053761, Golden Eagle Condominium, a condominium
according to the Condominium and Time Share Ownership Declaration for Golden Eagle Resort, a
condominium recorded August 31, 1987 at Reception
No. 87050238 and re-recorded October 16, 1987 at
Reception No. 87059791 and as Amended by instrument recorded February 13, 1990 at Reception
No. 90006436 and according to the Condominium Map for Golden Eagle Resort recorded August 31, 1987
at Reception No. 87050249 and Supplemental Map No. 1 recorded
October 9, 1987 at Reception No. 87058593
and Supplemental Map No. 2 recorded April 29, 1988 at
Reception No. 88019333 and according
to Supplemental Map No. 3 recorded April 5, 1991 at Reception No. 91013942 and according to
Supplemental Map No. 4 recorded November 29, 1993 at Reception No. 93089144 and any and all
amendments and supplements thereto all as recorded in Larimer County real property records
and subject to the following statement as set forth in Section 58 of said Declaration: “By
accepting this Deed, the Grantee has become a Time Share Owner as defined in the Condominium and
Time Share Ownership Declaration for Golden Eagle Resort”, a Condominium (the “Declaration”)
recorded
August 31, 1987 at Reception No. 87050248 and re-recorded
October 16, 1987 at Reception No. 87059791
and as amended by instrument recorded February 13, 1990 at Reception No. 90006436 in the
Larimer County, Colorado real property records, Grantee acknowledges
that his only rights to use
condominiums in Golden Eagle Condominiums are as set forth in the Declaration and in the Articles
of Incorporation, Bylaws and Rules and Regulations of Golden Eagle Resort Condominium Association,
Inc., as amended from time to time EXCEPTING therefrom any time share period previously conveyed or
not provided for in the Declaration.

County of Larimer, State of Colorado.

 

INVENTORY OWNED BY LOS ABRIGADOS PARTNERS LIMITED PARTNERSHIP

An undivided 193,5/9,516 fee simple interest in and to the real property described at Docket
1738, page 236, et seq., in the official records of the Coconino County Recorder, Coconino County,
Arizona and attached hereto.

Subject to the general terms and conditions set forth in the Membership Plan for Sedona Vacation
Club at Los Abrigados, as such Plan may be amended from time to time (the “Plan”), recorded on
January 11, 1995 at Docket 1738, page 236, and subject to the specific terms and conditions set
forth in the Plan with respect to the following type of Membership:

	 	 	 	 	 

	 

	 	Unit Type:
	 	2.5 Flagstaff, 180 Jerome, 8 Oak Creek, 2 Sedona, and 1 Stone House
	 

	 	Annual Frequency:
	 	Every Year
	 

	 	Unit Number:
	 	Not Applicable

 

Our No. 51000321

A Portion of the following described property:

AN UNDIVIDED 7,800/8,925 FRACTIONAL INTEREST IN THE FOLLOWING DESCRIBED PROPERTY:

A PARCEL OF LAND SITUATED IN THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 7 AND THE
NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE
AND MERIDIAN IN COCONINO COUNTY, ARIZONA, INCLUDING A PORTION OF LOTS 1 AND 10, AND ALL OF LOT 11
IN BLOCK 1, AND A PORTION OF LOT 4, AND ALL OF LOTS 1, 2, AND 3 IN BLOCK 2 OF HARTS VILLAGE
SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 54 OF THE COCONINO
COUNTY RECORDERS OFFICE, TOGETHER WITH PORTIONS OF FOREST DRIVE, BLACK ROAD AND ORCHARD DRIVE,
ABANDONED BY ORDER RECORDED JULY 25, 1956 IN BOOK 78 OF OFFICIAL RECORDS, PAGE 23 AND 24, ALL BEING
MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 18 AS MARKED BY A B.L.M BRASS CAPPED PIPE:

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (SOUTH 89 DEGREES 48 MINUTES WEST REC.) A
DISTANCE OF 261.99 (262.00 REC.) FEET ALONG THE NORTH LINE OF SAID SECTION 18 TO THE WESTERLY
RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179, BEING THE TRUE POINT OF BEGINNING;

THENCE SOUTH 17 DEGREES 50 MINUTES 29 SECONDS WEST (SOUTH 18 DEGREES 17 MINUTES WEST REC.) A
DISTANCE OF 452.29 (452.23 REC.) FEET ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE
HIGHWAY 179 TO A POINT OF CURVATURE:

THENCE
SOUTHWSETERLY ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179, BEING A
CURVE CONCAVE TO THE NORTHWEST HAVING A CENTRAL ANGLE OF 10 DEGREES
48 MINUTES 11 SECONDS CHORD
BEARING OF SOUTH 23 DEGREES 14 MINUTES 34.5 SECONDS WEST AND RADIUS OF 921.93 FEET A DISTANCE OF
173.83 (173.78 REC.) FEET TO A POINT;

THENCE NORTH 61 DEGREES 21 MINUTES 20 SECONDS WEST (NORTH 60 DEGREES 55 MINUTES WEST REC.) A
DISTANCE OF 100.00 (100.00 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 38 DEGREES 21 MINUTES 31 SECONDS WEST (SOUTH 38 DEGREES 48 MINUTES WEST REC.) A
DISTANCE OF 315.70 (315.71 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 46 DEGREES 56 MINUTES 20 SECONDS EAST (SOUTH 46 DEGREES 30 MINUTES EAST REC.) A
DISTANCE OF 100.00 (100.00 REC.) FEET TO A POINT ON SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA
STATE HIGHWAY 179; THENCE SOUTH 43 DEGREES 03 MINUTES 40 SECONDS WEST (SOUTH 43 DEGREES 30 MINUTES
WEST REC.) A DISTANCE OF 121.37 (121.40 REC.) FEET ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF
ARIZONA STATE HIGHWAY 179 TO A POINT OF CURVATURE;

THENCE SOUTHWESTERLY ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179 BEING A
CURVE CONCAVE TO THE SOUTHEAST HAVING A CENTRAL ANGLE OF 18 DEGREES 10 MINUTES 54 SECONDS, CHORD
BEARING OF SOUTH 33 DEGREES 58 MINUTES 13 SECONDS WEST AND RADIUS OF 605.96 FEET A DISTANCE OF
192.29 (201.40 REC.) FEET TO A POINT ON THE FOLLOWING DESCRIBE LINE;

THENCE
SOUTH 89 DEGREES 42 MINUTES 41 SECONDS WEST (WEST REC.) A DISTANCE OF
108.01 (115 REC.) FEET
ALONG A LINE LYING 200.00 FEET

 

Our No. 51000321

NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SAID
SECTION 18 TO A POINT IN OAK CREEK;

THENCE NORTH 31 DEGREES 30 MINUTES 00 SECONDS EAST (NORTH 31 DEGREES 30 MINUTES EAST REC.) A
DISTANCE OF 436.04 (430.00 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 83 DEGREES 00 MINUTES 00 SECONDS WEST (SOUTH 83 DEGREES WEST REC.) A DISTANCE OF
130.00 (125 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 78 DEGREES 00 MINUTES 00 SECONDS WEST A DISTANCE OF 160.00 (160.5 PLUS OR MINUS REC.)
FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 44 DEGREES 25 MINUTES 00 SECONDS WEST A DISTANCE OF 24.36 (16.33) REC.) FEET TO A
POINT IN OAK CREEK;

THENCE NORTH 11 DEGREES 53 MINUTES 00 SECONDS WEST A DISTANCE OF 122.98 (120.59 REC.) FEET TO A
POINT;

THENCE NORTH 04 DEGREES 30 MINUTES 00 SECONDS WEST A DISTANCE OF 180.60 FEET TO A POINT;

THENCE NORTH 77 DEGREES 27 MINUTES 00 SECONDS WEST (NORTH 77 DEGREES 44 MINUTES WEST REC. ) A
DISTANCE OF 564.08 FEET TO A POINT OF CURVATURE;

THENCE NORTHWESTERLY ALONG A CURVE CONCAVE TO THE NORTHEAST HAVING A CENTRAL ANGLE OF 27 DEGREES 43
MINUTES 44 SECONDS (27 DEGREES 43 MINUTES 40 SECONDS REC.), CHORD BEARING OF NORTH 63 DEGREES 35
MINUTES 08 SECONDS WEST AND RADIUS OF 261.07 (261.07 REC.) FEET, A DISTANCE OF 126.35 (126.3 REC.)
FEET TO A POINT OF NON - TANGENCY;

THENCE WEST (WEST REC.) A DISTANCE OF 51.84 (41.85 REC.) FEET TO A POINT;

THENCE NORTH 05 DEGREES 20 MINUTES 14 SECONDS EAST (NORTH 05 DEGREES 17 MINUTES EAST REC.) A
DISTANCE OF 54.50 (61.7 REC.) FEET TO A POINT;

THENCE NORTH 34 DEGREES 13 MINUTES 46 SECONDS WEST (NORTH 34 DEGREES 17 MINUTES WEST REC.) A
DISTANCE OF 27.64 (26.3 REC.) FEET TO A POINT ON THE SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER
HIGHWAY ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 139 OF THE COCONINO COUNTY
RECORDERS OFFICE;

THENCE NORTH 58 DEGREES 03 MINUTES 46 SECONDS EAST (NORTH 57 DEGREES 28 MINUTES EAST REC.) A
DISTANCE OF 48.17 (44.3 REC.) FEET ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY
TO A POINT OF CURVATURE;

THENCE NORTHEASTERLY ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY, BEING A CURVE
CONCAVE TO THE NORTHWEST HAVING A CENTRAL ANGLE OF 43 DEGREES 33 MINUTES 43 SECONDS (43 DEGREES 57
MINUTES REC.), chord bearing of North 36 Degrees 16 Minutes 54.5 Seconds East and radius of 176.24
(176.24 rec.) feet, a distance of 134.00 (135.19 rec.) feet along said Southeasterly right-of-way
line of Brewer Highway to a point on the North line of said Section 18,

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 352.42 feet along said North line
of Section 18 to the Southwest corner of the Southeast quarter of the Southeast quarter of said
Section 7;

THENCE North 01 Degrees 04 Minutes 02 Seconds (North 01 Degrees 40 Minutes 30 Seconds West rec. )
a distance of 158.79 feet along the West line of said Southeast quarter of the Southeast quarter
of Section 7 to a point ;

THENCE South 85 Degrees 17 Minutes 23 Seconds East a distance of 65.58 feet to a point;

 

Our No. 51000321

THENCE South 02 Degrees 32 Minutes 25 Seconds West a distance of 23.84 feet to a point;

THENCE North 89 Degrees 16 Minutes 39 Seconds East a distance of 15.50 feet to a point on the East
line of said Lot 1 of Block I of the HART’S VILLAGE SUBDIVISION lying North 05 Degrees 45 Minutes
06 Seconds West a distance of 8.20 feet from a 1/2 inch pipe found at the Southwest corner of Lot
10 of said Block I;

THENCE South 89 Degrees 48 Minutes 35 Seconds East (South 89 Degrees 22 Minutes East rec.) a
distance of 176.73 feet to a point;

THENCE North 00 Degrees 11 Minutes 34 Seconds West a distance of 52.03 feet to a point;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 1.50 feet to a point on the center
line of Orchard Drive (presently abandoned) of said HART’S VILLAGE SUBDIVISION;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 23.04 feet along the North
line (and it’s Westerly extension) of Lot I of Block II of said HART’S VILLAGE SUBDIVISION to a
point;

THENCE North 00 Degrees 08 Minutes 21 Seconds West (North 00 Degrees 08 minutes 21 Seconds West
(North 00 Degrees 43 Minutes West rec.) a distance of 112.73 feet to a point on the center line of
a private road easement described in Docket 930, Page 406 of the Coconino County Recorder’s Office;

THENCE North 88 Degrees 39 Minutes 39 Seconds East (North 88 Degrees 05 Minutes East rec.) a
distance of 46.79 feet along said center line of a private road easement to a point;

THENCE North 58 Degrees 01 Minutes 39 Seconds East (North 57 Degrees 27 Minutes East rec.) a
distance of 11.83 (13.52 rec.) feet along said center line of private road to the East line of Lot
4 Block II of said Hart’s village Subdivision;

THENCE South 41 Degrees 22 Minutes 21 Seconds East (South 41 Degrees 21 Minutes East rec.) a
distance of 159.90 (159.22 rec.) feet to the North corner of Lot 3 of Block II of said Hart’s
Village Subdivision;

THENCE South 47 Degrees 58 Minutes 21 Seconds East a distance of 75.00 (75 rec.) feet to an angle
point in the Northeasterly line of said Lot 3;

THENCE South 32 Degrees 50 Minutes 18 Seconds East (South 32 Degrees 50 Minutes East rec.) a
distance of 154.77 feet along the Northeasterly line (and it’s Southeasterly extension) of said
Lot 3 to a point on the North line of said Section 18;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 0.31 feet along said North line
of Section 18 to a point;

THENCE South 34 Degrees 46 Minutes 21 Seconds East (South 34 Degrees 50 Minutes East rec) a
distance of 160.69 feet to a point;

THENCE South 63 Degrees 10 Minutes 57 Seconds West a distance of 198.38 feet to a point;

THENCE South 00 Degrees 03 Minutes 39 Seconds West (South rec.) a distance of 71.38 feet to a
point;

THENCE North 89 Degrees 51 Minutes 39 Seconds East (North 89 Degrees 48 Minutes East rec.) a
distance of 322.58 feet to a point;

THENCE North 16 Degrees 01 Minutes 39 Seconds East (North 15 Degrees 58 Minutes East rec.) A
distance of 304.70 (304.70 rec.) feet to a point on the North line of said Section 18;

THENCE North 89 Degrees 51 Minutes 39 Seconds East (North 89 Degrees 48 Minutes East rec.) a
distance of 154.01 (153.93 rec.) feet to the

 

 

Our No. 51000321

TRUE POINT OF BEGINNING.

EXCEPTING THEREFROM any portion of the above described property conveyed to The State of Arizona,
by and through it’s Department of Transportation in Warranty Deed (s) recorded March 1, 2007 in
Instrument No. 3427878 & 3427879.

Basis of bearings is South 89 Degrees 51 Minutes 39 Seconds West along the North line of the
Northeast quarter of said Section 18 as marked by B.L.M. brass capped pipes.

This legal description was prepared by A.L.T.A. survey by Landmark Engineering & Surveying, Inc.,
(Job No. 83036-E) dated 12-21-87 and revised 1-12-88.

 

 

INVENTORY OWNED BY VCA SOUTH BEND INCORPORATED

     An undivided 1,914.5/31,304 fee simple interest in the real property described at Document No.
9444622, official records of St. Joseph County, Indiana and attached hereto, subject to the general
terms and conditions set forth In the Membership Plan for Varsity Clubs of America — South Bend
Chapter, as such plan may be amended from time to time (the “Plan”), recorded December 2, 1994 at
Document No. 9444622 in said records;

Together with all right and privileges appurtenant thereto.

Subject to the specific terms and conditions set forth in the Plan with respect to the following
types of membership in the Club:

VARSITY CLUBS OF AMERICA — SOUTH BEND CHAPTER

	 	 	 

	Occupancy Period:

	 	273.5 separate Full Weeks
	 

	 	(1,914.5 fractional interest)
	 
	 	 
	Annual Frequency:

	 	Each Week Every Year

Number of Weeks/Unit Type/Seasonal Priority:

52 Weeks — One Bedroom — Freshman

5 Weeks — One Bedroom — Junior

43.5 Weeks — One Bedroom — Sophomore

142 Weeks — One Bedroom — Senior

Weeks — Two Bedroom — Senior

 

 

Schedule A

EXHIBIT A

PARCEL I: That part of the West
half of the Southeast Quarter of the Southeast Quarter of Section
33, Township 38, North, Range 3 East, City of Mishawaka, St. Joseph County, Indiana which is
described as: From the South Quarter Post of said Section measure
North 89°12’23” East
along the South line of said Section, 1323.58 feet to the Southwest corner of the
Southeast Quarter
of said Section and North 00°24’02” East along the West line East

1/2,
 Southeast Quarter of
the Southeast Quarter of said Section,410.29 feet to a Found iron marking a point on the centerline
of a 110.00 foot wide Indiana and Michigan Electrical Easement (North
00°00’00”
 East, 411.20, record) and North 89°19’55” East along said centerline, 134.24
feet (North 89°35’42” East, record) for the POINT OF BEGINNING of this
description; thence North 89°19’55” East, 523.86 feet
(North 89°36’42” East, 527.75 feet, record) to a Found
Iron; thence South 00°06’47” East along the East line of the Southeast
Quarter of the Southeast Quarter of said Section, 353.78 feet
 (South 00°01’00” West 334.18 feet, record) to a point on the North Right
of Way line of Edison Lakes Parkway; thence South 89°12’23” West Parallel with
 and 55.0
feet North of the South line of said Section 33,424.79 feet (South 89°25’03” West,
record); thence North 45°30’06” West 5.35 feet; thence
 North 00°35’51”
West, 43.75 feet; thence South 89°24’09” West 17.24 feet to a point on the Easterly
right of way line of Main street; thence around a 858.51 foot radius curve to the left an arc
distance of 276.15 feet to the end of a chord which bears North 13°07’37” West and
having a distance of 274.97 feet; thence North 22°20’32” west, 42.58 feet to the POINT
OF BEGINNING.

PARCEL II: That part of the West
 Half of the Southeast Quarter of the Southeast Quarter of Section 33, Township 38 North, Range 3 East, city of Mishawaka, St. Joseph county, Indiana which is
described as: From the South Quarter Post of said Section measure North 89°12’23” East
along the South line of the said Section 1323.58 feet to the Southwest corner of the Southeast
Quarter of said section and North 00°24’02” East along the West line of the
Southeast
Quarter of the Southeast Quarter of said Section 410.29 feet to a Found Iron marking a point on the
centerline of a 110.00 foot wide Indiana and Michigan Electrical Easement (North
00°00’00” East, 411.20 feet, record) and North 89°19’55” East along said
centerline 134.24 feet (North 89°35’42” East, record) and South 22°20’32”
East 41.58 feet and South  13°07’37” East, 274.97 feet for the POINT OF
BEGINNING of this description; thence around a 858.51 foot radius curve to the Right an Arc
distance of 27.63 feet to the end of a chord which bears South 02°59’24” East and
having a distance of 27.63 feet; thence South
45°30’06” East, 22.79 feet; thence North
00°35’51” West, 43.75 feet; thence South 89°24’09” West,17.24 feet to the
POINT OF BEGINNING.

PARCEL III: That part of the East Half of the Southeast Quarter of the Southeast Quarter of Section
33, Township 38 North, Range 3 East, City Mishawaka, St. Joseph county, Indiana which is described
as; From Harrison Monument in a Monument Box marking the Southeast corner of said Section measure
South 89°12’23” West along the South line of said
Section, 661.79 feet to the
Southeast corner of the East Half of the Southeast Quarter of the Southeast Quarter of said Section
and North 00°06’47” West, 55.00 feet for the POINT OF BEGINNING of this description;
thence North 00°06’47” West along the West line of the East half of the Southeast
Quarter of the southeast Quarter of said Section 195.00 feet; thence North 89°12’23”
East Parallel with the South line of Section 33.86.00 feet;
thence South 00°06’47”
East, 195.00 feet; thence South 89°12’23” West parallel with and 55.00 feet North of
the South line of said Section, 86.00 feet to the POINT OF BEGINNING.

 

INVENTORY OWNED BY VCA TUCSON INCORPORATED

     An undivided 360.5/21,840 fee simple interest in and to the real property described at Docket
10594, page 1981, et seq., in the official records of Pima County, Arizona and attached hereto, as
provided for in the Membership Plan for Varsity Clubs of America — Tucson Chapter, as such plan
may be amended from time to time (the “Plan”), recorded on July 24, 1997 at said Docket and page at
Sequence No. 97116900.

     Subject
to the terms and conditions set forth in the Plan and subject to the specific terms and
conditions set forth in the Plan with respect to the following types of Membership:

	 	 	 

	Membership Category:
	 	Vacation
	Unit Types:
	 	2.5 Studio, 4.5 — 1 Bedroom
	Occupancy Period:
	 	One Week
	Annual Frequency :
	 	Every Year
	Unit Number:
	 	Not Applicable
	 
	 	 
	Membership Category:
	 	Gem
	Unit Type:
	 	36 — 1 Bedroom and 8.5 — 2 Bedroom
	Occupancy Period:
	 	One Week
	Annual Frequency:
	 	Every Year
	Unit Number:
	 	Not Applicable

 

 

EXHIBIT A

Lots 3, 4, 5, 11 and the South 60 feet of Lot 6, in Block 15, of Speedway Park Addition, as shown
by map recorded in Book 4 of Maps and Plats at Page 95, Pima County, Arizona.

EXCEPT the following described parcels I, II, III, and IV:

Parcel I:

That portion lying within widened Speedway as established by Resolution recorded in Docket 142 at
Page 66 and shown in Plat recorded in Book 4 of Road Maps, at Page 80.

Parcel II:

That portion conveyed to the City of Tucson for street right-of-way by Deed recorded in Docket 3098
at Page 1.

Parcel III:

That portion acquired by the City of Tucson for public street by Order recorded in Docket 7996 at
Page 1651.

Parcel IV:

That portion dedicated by the city of Tucson as right-of-way by Ordinance No. 7966 recorded in
Docket 9457 at Page 730.

 

 

INVENTORY OWNED BY GENESIS INVESTMENT GROUP, INC.

     All that certain parcel of real property situated in Clark County, State of Nevada, more
particularly described as follows:

THE NUMBER
OF ONE NINETY-THIRD (1/93rd) UNIDIVIDED INTERESTS AS TENANTS IN COMMON IN AND UNTO THE
CONDOMINIUM UNIT NUMBERS SET FORTH IN EXHIBIT “A-1” WITHIN THE PROJECT KNOWN AS THE CARRIAGE HOUSE
AND MORE PARTICULARLY DESCRIBED AS FOLLOWS:

UNIT (See Below) of the Amended Plat of THE CARRIAGE HOUSE, as the same is established and
identified in the Plan of Condominium filed pursuant to the provisions of NRS 117.020, recorded
March 5, 1974, in Book 16 of Plats, at Page 71, Official
Records, Clark County, Nevada, and as
defined in that certain Declaration of Restrictions recorded March 5, 1974, as Instrument No.
365570, in Book 406, Official Records, Clark County, Nevada, and more particularly described by and
subject to the First Supplemental of the Declaration of Condominium of Carriage House Condominium
recorded in the Official Records of Office of the County Recorder of Clark County, Nevada, in Book
1883 as Document No. 1842655, as amended (“Declaration”).

EXCEPTING FROM SUCH INTEREST, the exclusive right to use and occupy the specific Condominium Unit
to which such Timeshare Interest attaches and reserving unto the Declarant, its successors and
assigns, all those certain easements referred to in the aforesaid Declaration.

TOGETHER WITH the right to use and occupy the type of Unit designated during the Season
(“Designated Season”) as each are further defined and set forth in the contract between the
Developer from whom GRANTOR’s predecessors took title and in the current Rules and Regulations of
the Carriage House Timeshare Association.

TOGETHER and with all the rights and privileges and subject to the covenants, conditions, easements
and restrictions set forth in the said Declaration and the By-Laws, and the Rules and Regulations
of the Carriage House Timeshare Association, Inc., as each of those documents may be amended from
time to time.

Account No.: See Below for account numbers.

	 	 	 	 	 	 	 	 	 
	Carriage	 	 	 	 	 	 
	House	 	 	 	 	 	 
	Account #	 	Type	 	 	Season	 
	 
	16829
	 	1 Bed Mst VP	 	Silver
	14421
	 	1 Bed Mst VP	 	Gold
	14422
	 	1 Bed Mst VP	 	Gold
	15736
	 	1 Bed Mst VP	 	Bronze
	16592
	 	1 Bed Mst VP	 	Gold
	14877
	 	1 Bed Mst VP	 	Gold
	70597
	 	1 Bed Mst VP	 	Gold

 

EXHIBIT A-8

Rights Documents

(Attached)

 

 

Rights Documents

To the extent assignable, any and all rights of Sellers as Declarant,
Developer, and/or Seller (as defined in the applicable plan or declaration) arising
under the following:

	 	•	 	Premiere Vacation Club Membership Plan (Restated), recorded in the Official
Records of the Maricopa County Recorder on February 15, 2008 as Entry
No. 2008-0133225, as amended
	 
	 	•	 	Varsity Clubs of America Tucson Chapter Restated Membership Plan, recorded
in the Official Records of the Maricopa County Recorder on
January 21, 1998 as Docket No. 10716, at Page 683,
Sequence No. 98010251, as amended
	 
	 	•	 	Declaration of Covenants, Conditions and Restrictions for The Inn
at Los Abrigados, recorded in the Official Records of Coconino County on
November 25, 1997 as Instrument No. 97-33921, Docket
2045, at Page 001, as amended
	 
	 	•	 	Kohl’s Ranch Vacation Club Membership Plan (Restated), recorded in the
Official Records of the Gila County Recorder on October 29, 2002 as
Document Id. 2002-016942, as amended
	 
	 	•	 	Varsity Clubs of America South Bend Chapter Membership Plan (Restated),
recorded in the Official Records of the St. Joseph County Recorder on
July 25, 2007 as Entry No. 0729204, as amended
	 
	 	•	 	Sedona Vacation Club Membership Plan (Restated), recorded in the Official
Records of Coconino County on October 24, 2002 as Entry No.
3166134, as amended
	 
	 	•	 	Condominium and Time Share Ownership Declaration for Golden Eagle Resort, a
Condominium, recorded in the Official Records of the Larimer County Recorder on
August 31, 1987 as Receipt No. 87050248, as amended
	 
	 	•	 	Such documents and instruments and any amendments relating to the operation,
organization, control or development of the real property described in
the documents and instruments referred to above.

 

 

Trade Names and Trademarks

     Any of Seller’s rights and interests in the trade names and marks more fully
described on the attached schedule.

	 	 	Any of Seller’s rights and interests, to the extent they exist and including
non-exclusive rights, in the following names Seller has used in the course of its
business:

	 	•	 	Los Abrigados Resort & Spa
	 
	 	•	 	The Inn at Los Abrigados
	 
	 	•	 	Kohl’s Ranch Lodge
	 
	 	•	 	Varsity Clubs of America
	 
	 	•	 	Varsity Clubs — South Bend
	 
	 	•	 	Varsity Clubs — Tucson
	 
	 	•	 	The Stadium Bar and Grill
	 
	 	•	 	Club Pet
	 
	 	•	 	Sedona Vacation Club
	 
	 	•	 	Kohl’s Ranch Vacation Club
	 
	 	•	 	Premiere Vacation Club at the Roundhouse
	 
	 	•	 	The View Restaurant
	 
	 	•	 	Zane Grey Steakhouse (and Saloon)
	 
	 	•	 	On the Rocks Bar and Grill
	 
	 	•	 	The Celebrity Room
	 
	 	•	 	First Piggy
	 
	 	•	 	Celebrity House
	 
	 	•	 	Winner’s Circle

The following names are owned by third parties and Sellers do not purport to transfer any
interest in such names owned by such third parties. Sellers do not believe that they have
any rights in such names.

	 	•	 	Premiere Vacation Club
	 
	 	•	 	PVC
	 
	 	•	 	Premiere Vacation Club at Bell Rock
	 
	 	•	 	Sea of Cortez Premiere Vacation Club
	 
	 	•	 	The Golden Eagle Resort
	 
	 	•	 	The Carriage House
	 
	 	•	 	Rancho Mañana
	 
	 	•	 	The Roundhouse Resort
	 
	 	•	 	Scottsdale Camelback Resort

Any of Seller’s rights and interests in the name ILX Resorts Incorporated but only
after Seller ceases to operate as a business.

 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TradeID	 	Status	 	Company	 	Name/Mark	 	Jurisdiction	 	DueDate	 	Registration	 	Notes
	TR006

	 	A
	 	ILX
	 	ILX PREMIERE VACATION

CLUB
	 	FEDERAL REG. NO.
2,601,595
	 	7/30/2012
	 	7/30/2002
	 	RENEWAL APPLICATION

DUE BY 7/30/2012
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR007

	 	A
	 	ILX
	 	ILX RESORTS & DESIGN
	 	FEDERAL REG. NO.
2,340,961
	 	6/6/2019
	 	4/11/2000
	 	AFFIDAVIT OF
CONTINUED USE — 10
YEAR RENEWAL DUE BY
4/11/2006; RENEWAL
APPLICATION BY
4/10/2010
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR008

	 	A
	 	LAPLP
	 	POOL CUES CROSSING

THREE BILLIARD BALLS

WITH STEAK & STICK

SUPERIMPOSED
	 	ARIZONA TRADEMARK
	 	12/28/2014
	 	2/17/1994	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR009

	 	A
	 	LAPLP
	 	JOEY WITH BISTRO

SUPERIMPOSED THROUGH

THE Y
	 	ARIZONA TRADEMARK
	 	3/7/2015
	 	3/7/1995	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR010

	 	A
	 	LAPLP
	 	JOEY WITH PIZZA

SUPERIMPOSED THROUGH

THE Y
	 	ARIZONA TRADEMARK
	 	2/14/2015
	 	3/7/1995	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR011

	 	A
	 	ILX
	 	HOBO STATION

TRADEMARK WITH

LOCOMOTIVE AND PINE

TREES
	 	ARIZONA TRADE MARK
	 	4/26/2019
	 	4/26/1999
	 	TRADEMARK NO. 42621
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR012

	 	A
	 	ILX
	 	ILX PREMIERE COUNTRY

CLUB (LOGO)
	 	ARIZONA TRADE

NAME
	 	4/27/2014
	 	4/27/1999
	 	TRADENAME NO. 210962
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR013

	 	A
	 	ILX
	 	CRAG’S LODGE
TRADEMARK WITH GOLDEN
EAGLE AND PINE TREES
	 	ARIZONA TRADEMARK
	 	3/10/2020
	 	3/10/2000	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR014

	 	A
	 	ILX
	 	RED ROCK SPRINGS

FARMERS MARKET
	 	ARIZONA TRADEMARK
	 	7/11/2010
	 	7/11/2000	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR015

	 	A
	 	ILX
	 	THE HISTORIC CRAGS

LODGE, GOLDEN EAGLE

RESORT
	 	COLORADO TRADEMARK
	 	3/14/2015
	 	3/14/2000	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR016

	 	A
	 	ILX
	 	ARIZONA VACATION CLUB
	 	ARIZONA TRADE NAME
	 	5/13/2011
	 	5/13/1996	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR017

	 	A
	 	ILX
	 	PREMIERE VACATION CLUB
	 	ARIZONA TRADE NAME
	 	10/22/2012
	 	10/22/1997	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR018

	 	A
	 	LAPLP
	 	STEAK & STICKS
	 	ARIZONA TRADE NAME
	 	12/28/2014
	 	12/28/1994	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR019

	 	A
	 	LAPLP
	 	JOEY BISTRO
	 	ARIZONA TRADE NAME
	 	3/7/2015
	 	3/7/1995	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR020

	 	A
	 	LAPLP
	 	JOEY PIZZA
	 	ARIZONA

TRADE NAME
	 	3/7/2015
	 	3/7/1995	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR021

	 	A
	 	ILX
	 	RED ROCK COLLECTION
	 	ARIZONA TRADE NAME
	 	1/27/2013
	 	1/28/1993	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR022

	 	A
	 	ILX
	 	SEDONA SPA
	 	ARIZONA TRADE NAME
	 	3/11/2012
	 	3/11/1997	 	 

 

	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Trade ID	 	Status	 	Company	 	Name/Mark	 	Jurisdiction	 	DueDate	 	Registration	 	Notes
	TR025

	 	A
	 	ILX
	 	THE HISTORIC CRAGS
LODGE, GOLDEN EAGLE
RESORT
	 	ARIZONA TRADE NAME
	 	3/10/2015
	 	3/10/2000	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR026

	 	A
	 	ILX
	 	RED ROCK SPRINGS
FARMERS MARKET
	 	ARIZONA TRADE NAME
	 	7/11/2010
	 	7/11/2000	 	 
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR027

	 	A
	 	ILX
	 	THE HISTORIC CRAGS
LODGE, GOLDEN EAGLE
RESORT
	 	COLORADO TRADE NAME
	 	 	 	3/14/2000
	 	RENEWAL IS AUTOMATIC AS LONG
AS AN ACTIVE BUSINESS ACCOUNT
IS MAINTAINED WITH THE
COLORADO DEPT OF REVENUE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR033

	 	A
	 	PDI
	 	PREMIERE DEVELOPMENT
	 	CLARK COUNTY
	 	7/31/2013
	 	7/17/2008
	 	FICTITIOUS NAME
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR035

	 	A
	 	ILX
	 	SEDONA SPA
	 	FEDERAL REG. NO.
3085529
	 	10/25/2012
	 	10/1/2012
	 	AFFIDAVIT OF CONTINUING USE
MUST BE FILED DURING THE 6
MONTHS BEFORE THE SIXTH
ANNIVERSAY (04-25-2016)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR037

	 	A
	 	LAPLP
	 	SEDONA HEALTH SPA SALON
	 	ARIZONA TRADE NAME
	 	6/6/2011
	 	6/6/2006
	 	TRADE NAME NECESSARY FOR LAR
SPA COSMETOLOGY LICENSE
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR039

	 	A
	 	ILX
	 	THE RED ROCK AND
BASKET LOGO
	 	FEDERAL REG. NO.
3,167,745
	 	11/7/2011
	 	11/7/2006
	 	SECTION 8 & 15 AFFIDAVITS
MUST BE FILED BETWEEN THE 5TH
AND 6TH YEARS FOLLOWING
REGISTRATION; THE ABSOLUTE
DEADLINE IS 11/06/2012
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR042

	 	A
	 	ILXBR
	 	PREMIERE VACATION CLUB
AT BELL ROCK, SEDONA
	 	ARIZONA TRADE NAME
	 	5/15/2012
	 	5/15/2007
	 	TRADE NAME FOR BELL ROCK
(NAME CHANGED FROM THE BELL
ROCK INN & SUITES)
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR049

	 	A
	 	ILX
	 	ILX PREMIERE COUNTRY
CLUB AND HALF CIRCLE
	 	ARIZONA TRADE MARK
	 	4/27/2019
	 	4/27/1999
	 	TRADEMARK NO. 42650
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR050

	 	A
	 	ILX
	 	ILX PREMIERE IN HALF
CIRCLE SHAPE/COUNTRY
CLUB CENTERED
	 	ARIZONA TRADE MARK
	 	8/11/2010
	 	 	 	VIRTUAL GOLF SIMULATOR AND ADS
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR052

	 	A
	 	ILX
	 	PREMIERE VACATION CLUB
	 	FEDERAL REG. NO.
3,579,448
	 	2/24/2014
	 	2/24/2009
	 	TRADEMARK; SECTION 8 & 15
AFFIDAVITS DUE SOMETIME AFTER
02/24/2014 BUT BEFORE
02/24/2015
	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	TR056

	 	A
	 	ILX
	 	STAKES & STICKS SPORTS
BAR AND CELEBRITY
GRILL
	 	ARIZONA TRADE NAME
	 	12/15/2014
	 	12/15/2009
	 	TRADENAME FOR RESTAURANT

 

Schedule 1(g)

Vehicles

Attached hereto.

 

ILX RESORTS INCORPORATED

U.S.

VEHICLES

	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	LICENSE PLATE	 	 	 	 
	YEAR	 	MAKE/MODEL	 	VIN	 	NO.	 	TITLED TO	 	LOCATION
	1974

	 	Chevrolet Pick Up
	 	CKY244J132226
	 	452TSB
	 	Golden Eagle Resort
	 	Golden Eagle Resort, Estes Park, CO.
	1984

	 	Ford Van
	 	1FDJE37G3EHA86239
	 	CA32864
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	1985

	 	Dodge Ram
	 	1B4HW12T2FS570591
	 	FHE9915
	 	The Golden Eagle
	 	Golden Eagle Resort, Estes Park, CO
	1991

	 	Ford Pick Up
	 	1FTCR10A6MUD68845
	 	4LP870
	 	Los Abrigados Resort
	 	Los Abrigados Resort & Spa, Sedona, AZ
	1993

	 	Ford Escort
	 	3FAPP15J2PR132033
	 	CC61892
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at the Roundhouse Resort, Pinetop, AZ
	1994

	 	Ford Econoline Van
	 	1FDEE14H9RHCO5534
	 	4YZ503
	 	Los Abrigados Resort
	 	Kohl’s Ranch Lodge, Payson, AZ
	1995

	 	Dodge Van
	 	1B4GH44R3SX586739
	 	VCAONE
	 	Varsity Clubs of America,
South Bend
	 	Varsity Clubs of America, South
Bend Chapter, Mishawaka, IN
	1995

	 	Chevrolet Pick Up
	 	1GCGK24K6SZ280361
	 	CB39090
	 	ILX Incorporated (NKA
ILX Resorts
Incorporated)
	 	Kohl’s Ranch Lodge, Payson, AZ
	1996

	 	ASVE (Assembled Vehicle)
	 	AZ201705
	 	CA58591
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at Bell Rock, Sedona, AZ
	1996

	 	Chevrolet Blazer
	 	1GNCS13WXT2115833
	 	5CK581
	 	ILX Incorporated (NKA

ILX Resorts
Incorporated)
	 	Premiere Vacation Club at the Roundhouse Resort, Pinetop, AZ
	1997

	 	Dodge Van
	 	2B5WB35Z6VK565512
	 	5EJ268
	 	ILX incorporated (NKA

ILX Resorts

Incorporated)
	 	Kohl’s Ranch Lodge, Payson, AZ
	1998

	 	Dodge Van

	 	2B4GP44R8WR645355
	 	999BTA
	 	ILX Resorts Incorporated
	 	Varsity Clubs of America, Tucson
Chapter, Tucson, AZ
	1999

	 	Chevrolet Laundry Van
	 	1GBHG31R1X1005973
	 	CA62714
	 	ILX Incorporated (NKA
ILX Resorts
Incorporated)
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2000

	 	Ford 25 Passenger Van
	 	1FDWE45F5YHA54368
	 	3ZZ715
	 	Premiere Development

Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2001

	 	Ford Econoline Van
	 	1FDNS24L41HB05185
	 	CD13214
	 	Premiere Development

incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2003

	 	Kia Sedona Van
	 	KNDUP131336389077
	 	AH005
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2003

	 	Kia Sedona Van
	 	KNDUP131036406174
	 	AH006
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at Bell Rock, Sedona, AZ
	2004

	 	Nissan Titan Pick Up
	 	1N6AA07A14N521833
	 	AH004
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2004

	 	Jeep Grand Cherokee
	 	1J4GW48S24C243513
	 	394MEZ
	 	ILX Resorts Incorporated
	 	Los Abrigados Resort & Spa, Sedona, AZ
	2005

	 	Polaris Ranger 2X4 (ATV)
	 	4XARB50A25D726148
	 	MCVR5K
	 	ILX Resorts Incorporated
	 	Kohl’s Ranch Lodge, Payson, AZ
	2005

	 	Dodge Van
	 	2D4GP44L25R378584
	 	CA55073
	 	ILX Resorts Incorporated
	 	3840 N. 16th Street, Phoenix, AZ
	2006

	 	Polaris Ranger 4X4 (ATV)
	 	4XARD50A56D030024
	 	9ZRRRV
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at the Roundhouse Resort, Pinetop, AZ
	2006

	 	Kia Sedona Van
	 	KNDMB233666034026
	 	238NCX
	 	Varsity Clubs of America
	 	Varsity Clubs of America, South
Bend Chapter, Mishawaka, IN
	2007

	 	Chevrolet 2WD Pick Up Truck
	 	1GCEC14X77Z169187
	 	CE81743
	 	ILX Resorts Incorporated
	 	Premiere Vacation Club at the Roundhouse Resort, Pinetop, AZ
	2007

	 	Chevrolet G20 Van
	 	1GCGG29V271216439
	 	CF21169
	 	ILX Resorts Incorporated
	 	Sedona OPC, 250 Brewer Road, Sedona AZ

 

 

ILX RESORTS INCORPORATED

MEXICO

VEHICLES

	 	 	 	 	 	 	 	 	 	 	 
	YEAR	 	MAKE/MODEL	 	VIN	 	LICENSE PLATE NO.	 	TITLED TO	 	LOCATION
	2003

	 	Volkswagen Eurovan
	 	WV2RJ07073H084609
	 	VXH3679
	 	Sea of Cortez
Premiere Vacation
Club S. de R. L. de
C.V.
	 	Sea of Cortez,
Premiere Vacation
Club, San Carlos,
Sonora, Mexico
	2006

	 	Toyota Hiace
	 	JTFSX23P366006767
	 	VXH3677
	 	Sea of Cortez
Premiere Vacation
Club S. de R. L. de
C.V.
	 	Sea of Cortez,
Premiere Vacation
Club, San Carlos,
Sonora, Mexico
	2007

	 	Chevrolet Express Van
	 	1GAHG39U371205217
	 	VWH3678
	 	Puerto Penasco
Vacation
Destinations, S. de
R.L. de C.V.
	 	Sea of Cortez,
Premiere Vacation
Club, San Carlos,
Sonora, Mexico

 

 

Domain Names and Websites

Any of Seller’s rights and Interests in the domain names and websites as described in the attached
schedule.

 

DOMAIN NAMES

Network Solutions

	 	 	 	 	 
	Domain Name	 	Expires	 	Status
	cragslodge.com

	 	Jan-11	 	 
	sedonaspa.com

	 	Jan-11	 	 

GoDaddy

	 	 	 	 	 
	Domain Name	 	Expires	 	Status
	AZECOTRAVELER.COM

	 	4/17/2014
	 	Active — Locked
	AZECOTRAVELER.INFO

	 	10/22/2010
	 	Active — Locked
	AZECOTRAVELER.NET

	 	10/22/2010
	 	Active — Locked
	AZECOTRAVELER.ORG

	 	10/22/2010
	 	Active — Locked
	BELLROCKSUITES.COM

	 	6/9/2011
	 	Active — Unlocked
	BUNKNCHOW.COM

	 	6/15/2011
	 	Active — Unlocked
	GREEKSIDEWEDDINGS.COM

	 	6/23/2011
	 	Active — Unlocked
	DISCOVERSANCARLOSMEXICO.COM

	 	2/9/2011
	 	Active — Locked
	EXPERIENCESANCARLOS.COM

	 	2/9/2011
	 	Active — Locked
	FIRSTPIGGYBANK.COM

	 	1/31/2011
	 	Active — Unlocked
	FIRSTPIGGYBANK.NET

	 	3/26/2012
	 	Active — Unlocked
	FIRSTPIGGYBANK.ORG

	 	3/26/2012
	 	Active — Unlocked
	 
	 	 	 	 
	 
	 	 	 	 
	JOEYBISTRO.COM

	 	4/23/2011
	 	Active — Locked
	KOHLSRANCH.COM

	 	7/12/2011
	 	Active — Locked
	KOHLSRANCHLODGE.COM

	 	4/23/2011
	 	Active — Unlocked
	KOHLSRANCHVACATION.COM

	 	9/14/2011
	 	Active — Locked
	LEGACYPARKSEDONA.COM

	 	8/16/2011
	 	Active — Locked
	LEGACYPARKVILLAGES.COM

	 	8/16/2011
	 	Active — Unlocked
	LOSABRIGADOS.COM

	 	9/21/2011
	 	Active — Locked
	LOSABRIGADOSVACATION.COM

	 	9/14/2011
	 	Active — Locked

 

 

	 	 	 	 	 
	Domain Name	 	Expires	 	Status
	NDFOOTBALLWEEKS.COM

	 	8/22/2011
	 	Active — Locked
	PASSPORTNIGHTS.COM

	 	10/27/2010
	 	Active — Locked
	PREMIEREVACATIONCLUB.COM

	 	7/13/2011
	 	Active — Locked
	PREMIERVACATIONCLUB.COM

	 	7/13/2011
	 	Active — Locked
	REDROCKFANTASY.COM

	 	6/7/2013
	 	Active — Locked
	REDROCKFANTASY.INFO

	 	10/22/2010
	 	Active — Locked
	REDROCKFANTASY.NET

	 	10/22/2010
	 	Active — Locked
	REDROCKFANTASY.ORG

	 	10/22/2010
	 	Active — Locked
	ROCKYPOINTPVC.COM

	 	4/13/2011
	 	Active — Locked
	SANCARLOSADVENTURE.COM

	 	3/17/2011
	 	Active — Locked
	SANCARLOSRESORT.COM

	 	9/14/2011
	 	Active — Locked
	SEAOFCORTEZPVC.COM

	 	6/29/2011
	 	Active — Locked
	SEDONAADVENTURE.COM

	 	2/23/2011
	 	Active — Locked
	SEDONALEGACYPARK.COM

	 	8/16/2010
	 	Active — Locked
	SOUTHBENDVCA.COM

	 	11/6/2010
	 	Active — Locked
	STADIUMSPORTSGRILL.COM

	 	1/7/2011
	 	Active — Locked
	THESEDONASPA.COM

	 	5/12/2011
	 	Active — Locked
	THEVILLAGESATLEGACYPARK.COM

	 	8/16/2011
	 	Active — Locked
	TRBIAZ.COM

	 	8/23/2011
	 	Active — Locked
	TUCSONVCA.COM

	 	9/14/2011
	 	Active — Locked
	VEGASTOSEDONA.COM

	 	1/7/2011
	 	Active — Locked
	VILLAGESATLEGACYPARK.COM

	 	8/16/2011
	 	Active — Locked
	ZANEGREYSTEAKHOUSE.COM

	 	5/12/2011
	 	Active — Locked

Close Window

	 	 	 	 	 	 	 

	ILXRESORTS.COM
	 	 	 	 	 	 
	and the related domain names below	 	will be assigned to Buyer at such time as Seller ceases its
business affairs.

 

 

	 	 	 	 	 
	Domain Name	 	Expires	 	Status
	ILXJOBS.COM

	 	8/19/2011
	 	Active — Unlocked
	ILXRESERVATION.COM

	 	3/12/2011
	 	Active — Locked
	ILXTRAVEL.COM

	 	11/11/2010
	 	Active — Locked
	ILXUPGRADEHOTLINE.COM

	 	10/1/2011
	 	Active — Locked

 

 

EXHIBIT B

List of Unsold Timeshare Interests

Exhibit B-1

 

 

Stand Alone Inventory

The following interests in stand alone inventory as further described on the attached schedules:

	 	 	 

	Inn at Los Abrigados

	 	107.5 weeks
	Kohl’s Ranch Lodge

	 	22.5 weeks
	Golden Eagle Resort

	 	9 weeks
	Los Abrigados Resort

	 	193.5 weeks
	VCA — South Bend

	 	273.5 weeks
	VCA—Tucson

	 	51.5 weeks
	The Carriage House

	 	7 weeks

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

An undivided 107.5/510 fee simple interest in and to the real property described
at Docket 1915, page 410, et seq., recorded September 13, 1996, in the official
records of Coconino County, Arizona, subject to the general terms and conditions
of the Membership Plan for The Inn at Los Abrigados, as such plan may be amended
from time to time (the “Plan”), recorded November 25, 1997 at Docket 2045, page
001, official records of Coconino County, Arizona and attached hereto;

Together with all rights and privileges appurtenant thereto.

	     Subject to the terms and conditions set forth in the Plan and subject to the
specific terms and conditions set forth in the Plan with respect to the following
types of Membership:

	 	 	 

	Unit Type:

	 	107.5 Inn
	Occupancy Period:

	 	One Week for Each Membership Share
	Seasonal Priority:

	 	Prime
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

EXHIBIT A

PARCEL 1:

A PARCEL OF LAND SITUATED IN THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SECTION
18, TOWNSHIP 17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE AND MERIDIAN,
COCONINO COUNTY, ARIZONA, SAID PARCEL BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 18 AS MARKED BY A B.L.M. BRASS
CAPPED PIPE AND FROM WHICH THE NORTH QUARTER CORNER OF SAID SECTION 18, ALSO MARKED BY A
B.L.M. BRASS CAPPED PIPE, LIES SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (BASIS OF
BEARINGS FOR THIS DESCRIPTION) A DISTANCE OF 2,634.18 FEET;

THENCE FROM SAID NORTHEAST CORNER OF SECTION 18, SOUTH 89 DEGREES 51 MINUTES 39
SECONDS WEST A DISTANCE OF 737.24 FEET ALONG THE NORTH LINE OF THE NORTHEAST QUARTER OF
SAID SECTION 18 TO A POINT ON THE BOUNDARY LINE OF THE LOS ABRIGADOS RESORT;

THENCE SOUTH 34 DEGREES 46 MINUTES 21 SECONDS EAST A DISTANCE OF 160.69 FEET ALONG
SAID BOUNDARY LINE OF THE LOS ABRIGADOS RESORT TO A 1/2” REBAR WITH PLASTIC CAP
STAMPED “LS 14184” PREVIOUSLY SET AT THE
POINT OF BEGINNING OF THE HEREIN DESCRIBED PARCEL;

THENCE LEAVING SAID BOUNDARY OF THE LOS ABRIGADOS RESORT, SOUTH 34 DEGREES 46
MINUTES 21 SECONDS EAST (SOUTH 34 DEGREES 43 MINUTES EAST PER DOCKET 422, PAGE 567
CCRO) A DISTANCE OF 107.42 FEET ALONG THE WESTERLY BOUNDARY OF TLAQUEPAQUE TO AN
ANGLE POINT THEREIN;

THENCE SOUTH 12 DEGREES 21 MINUTES 39 SECONDS WEST (SOUTH 12 DEGREES 25 MINUTES
WEST PER DOCKET 422, PAGE 567 CCRO) A DISTANCE OF 73.80 (73.80 PER DOCKET 422, PAGE
567 CCRO) FEET ALONG SAID WESTERLY BOUNDARY OF TLAQUEPAQUE TO 1 /2” REBAR WITH
PLASTIC CAP STAMPED “LS 14184” PREVIOUSLY SET ON THE BOUNDARY OF SAID LOS ABRIGADOS
RESORT;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A DISTANCE OF 222.58 FEET
ALONG SAID BOUNDARY OF THE LOS ABRIGADOS RESORT TO A CONCRETE NAIL AND BRASS TAG
STAMPED “LS 14184” PREVIOUSLY SET IN CONCRETE SIDEWALK;

THENCE NORTH 00 DEGREES 03 MINUTES 39 SECONDS EAST A DISTANCE OF 71.38 FEET ALONG
SAID BOUNDARY OF THE LOS ABRIGADOS RESORT TO A CONCRETE NAIL AND BRASS TAG STAMPED “LS
14184” PREVIOUSLY SET IN CONCRETE SIDEWALK;

THENCE NORTH 63 DEGREES 10 MINUTES 57 SECONDS EAST A DISTANCE OF 198.38 FEET ALONG
SAID BOUNDARY OF THE LOS ABRIGADOS RESORT TO THE POINT OF BEGINNING.

EXCEPTING THEREFROM ANY PORTION THEREOF DEED TO SAL SAGEV HOTEL, CO., INC. AS
RECORDED FEBRUARY 10, 1998 IN DOCKET 2067, PAGE 584.

PARCEL 2:

A NON-EXCLUSIVE EASEMENT OVER THE FOLLOWING DESCRIBED PROPERTY AS SET FORTH IN
INSTRUMENT RECORDED FEBRUARY 22, 1994 IN DOCKET 1646, PAGE 182.

 

A PARCEL OF LAND BEING A PORTION OF THE HART’S VILLAGE SUBDIVISION
ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 54 OF THE COCONINO
COUNTY RECORDERS OFFICE AND A PORTION OF SECTION 18, TOWNSHIP 17 NORTH, RANGE 6 EAST
OF THE GILA AND SALT RIVER BASE AND MERIDIAN, COCONINO COUNTY, ARIZONA, SAID PARCEL
BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE SOUTHEAST CORNER OF SAID SECTION 7 AS MARKED BY A BLM BRASS
CAPPED PIPE AND FROM WHICH THE SOUTH QUARTER CORNER OF SAID SECTION 7, AS MARKED BY A
BLM BRASS CAPPED PIPE, LIES SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (BASIS OF
BEARINGS FOR THIS DESCRIPTION) A DISTANCE OF 2634.18 FEET;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST A DISTANCE OF 1317.09 FEET TO
THE SOUTHWEST CORNER OF THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SAID SECTION
7;

THENCE NORTH 01 DEGREES 07 MINUTES 57 SECONDS WEST (NORTH 01 DEGREES 04 MINUTES
02 SECONDS WEST REC.) A DISTANCE OF 158.89 FEET TO A 1/2” REBAR WITH PLASTIC CAP
STAMPED “LS 14184” (FOUND);

THENCE SOUTH 85 DEGREES 10 MINUTES 31 SECONDS EAST (SOUTH 85 DEGREES 17 MINUTES
23 SECONDS EAST REC.) A DISTANCE OF 65.64 (65.58 REC.) FEET TO A 1/2” REBAR WITH PLASTIC
CAP STAMPED “LS 14184” (FOUND);

THENCE SOUTH 02 DEGREES 28 MINUTES 30 SECONDS WEST (SOUTH 02 DEGREES
32 MINUTES 25 SECONDS WEST REC.) A DISTANCE OF 23.87 (23.84 REC.) FEET
TO A CONCRETE NAIL WITH BRASS TAG STAMPED “LS 14814” (FOUND);

THENCE NORTH 89 DEGREES 15 MINUTES 05 SECONDS EAST (NORTH 89 DEGREES
16 MINUTES 39 SECONDS EAST REC.) A DISTANCE OF 15.51 (15.50 REC.) FEET
TO A CONCRETE NAIL WITH BRASS TAG STAMPED “LS 14184” (FOUND);

THENCE SOUTH 89 DEGREES 50 MINUTES 09 SECONDS EAST (SOUTH 89 DEGREES
48 MINUTES 35 SECONDS EAST REC.) A DISTANCE OF 176.78 (176.73 REC.) FEET TO A
1/2” REBAR WITH PLASTIC CAP STAMPED “LS 14184” (FOUND);

THENCE NORTH 00 DEGREES 04 MINUTES 39 SECONDS WEST (NORTH 00 DEGREES 11 MINUTES
34 SECONDS WEST REC.) A DISTANCE OF 35.32 FEET;

THENCE SOUTH 84 DEGREES 47 MINUTES 24 SECONDS EAST A DISTANCE OF 30.26 FEET TO THE
POINT OF BEGINNING;

THENCE NORTH 08 DEGREES 07 MINUTES 05 SECONDS EAST A DISTANCE OF 83.70 FEET TO A POINT
OF CURVATURE;

THENCE NORTHEASTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHEAST HAVING A RADIUS OF
60.43 FEET AND A CENTRAL ANGLE OF 36 DEGREES 09 MINUTES 59 SECONDS AN ARC DISTANCE OF
38.14 FEET TO A POINT OF TANGENCY;

THENCE NORTH 44 DEGREES 17 MINUTES 04 SECONDS EAST A DISTANCE OF 32.28 FEET TO A CORNER
OF THE LOS ABRIGADOS BOUNDARY;

THENCE SOUTH 41 DEGREES 22 MINUTES 21 SECONDS EAST A DISTANCE OF 25.51 FEET ALONG THE
SAID LOS ABRIGADOS BOUNDARY;

THENCE SOUTH 44 DEGREES 17 MINUTES 04 SECONDS WEST A DISTANCE OF 30.35 FEET TO A POINT
OF CURVATURE;

THENCE SOUTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHEAST HAVING A RADIUS
OF 35.00 FEET AND A CENTRAL ANGLE OF 36 DEGREES 09 MINUTES 59 SECONDS AN ARC
DISTANCE OF 22.09 FEET TO A POINT OF TANGENCY;

 

 

THENCE SOUTH 08 DEGREES 07 MINUTES 05 SECONDS WEST A DISTANCE OF
144.37 FEET TO THE BEGINNING OF A CURVE;

THENCE SOUTHEASTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A
RADIUS OF 52.91 FEET, CHORD BEARING OF SOUTH 27 DEGREES 09 MINUTES 46 SECONDS EAST AND
CENTRAL ANGLE OF 70 DEGREES 20 MINUTES 25 SECONDS AN ARC DISTANCE OF 64.95 FEET TO A
POINT OF NON TANGENCY;

THENCE SOUTH 71 DEGREES 06 MINUTES 03 SECONDS EAST A DISTANCE OF 34.40 FEET TO A
POINT OF CURVATURE;

THENCE SOUTHEASTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A
RADIUS OF 89.81 FEET AND A CENTRAL ANGLE OF 45 DEGREES 48 MINUTES 01 SECONDS AN ARC
DISTANCE OF 71.79 FEET TO THE POINT OF TANGENCY;

THENCE SOUTH 25 DEGREES 18 MINUTES 02 SECONDS EAST A DISTANCE OF 167.11 FEET TO
THE BEGINNING OF A CURVE;

THENCE SOUTHEASTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A
RADIUS OF 93. 91 FEET, CHORD BEARING OF SOUTH 12 DEGREES 40 MINUTES 20 SECONDS EAST AND
A CENTRAL ANGLE OF 25 DEGREES 15 MINUTES 24 SECONDS AN ARC DISTANCE OF 41.40 FEET TO A
POINT OF NONTANGENCY;

THENCE SOUTH 05 DEGREES 15 MINUTES 31 SECONDS EAST A DISTANCE OF 15.12 FEET TO
THE NORTHWEST CORNER OF THE PHIL W. MORRIS PROPERTY;

THENCE SOUTH 00 DEGREES 03 MINUTES 39 SECONDS WEST A DISTANCE OF 71.38 FEET TO
THE SOUTHWEST CORNER OF SAID PHIL W. MORRIS PROPERTY;

THENCE NORTH 89 DEGREES 56 MINUTES 21 SECONDS WEST A DISTANCE OF 25.24 FEET;

THENCE NORTH 00 DEGREES 02 MINUTES 38 SECONDS WEST A DISTANCE OF 86.39 FEET TO A POINT
OF CURVATURE;

THENCE NORTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS OF
69.91 FEET AND A CENTRAL ANGLE OF 25 DEGREES 15 MINUTES 24 SECONDS AN
ARC DISTANCE OF
30.82 FEET TO A POINT OF TANGENCY;

THENCE NORTH 25 DEGREES 18 MINUTES 02 SECONDS WEST A DISTANCE OF 167.11 FEET
TO A POINT OF CURVATURE;

THENCE NORTHWESTERLY ALONG A TANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A
RADIUS OF 65.81 FEET AND A CENTRAL ANGLE OF 45 DEGREES 48 MINUTES 01 SECONDS AN ARC
DISTANCE OF 52.61 FEET TO A POINT OF TANGENCY;

THENCE NORTH 71 DEGREES 06 MINUTES 03 SECONDS WEST A DISTANCE OF 65.48 FEET;

THENCE NORTH 18 DEGREES 53 MINUTES 57 SECONDS EAST A DISTANCE OF 12.87 FEET TO A POINT
OF TANGENCY;

THENCE NORTHWESTERLY ALONG A NONTANGENT CURVE CONCAVE TO THE SOUTHWEST HAVING A RADIUS
OF 20.91 FEET, CHORD BEARING OF NORTH 27 DEGREES 50 MINUTES 08 SECONDS WEST AND A CENTRAL
ANGLE OF 99 DEGREES 41 MINUTES 30 SECONDS AN ARC DISTANCE OF 36.38 FEET TO A POINT OF
NONTANGENCY;

THENCE NORTH 81 DEGREES 52 MINUTES 55 SECONDS WEST A DISTANCE OF 9.26 FEET;

THENCE NORTH 08 DEGREES 07 MINUTES 05 SECONDS EAST A DISTANCE OF 89.67 FEET TO THE POINT
OF BEGINNING.

 

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

An undivided fractional fee simple interest in and to the real property described
at Instrument No. 95-666429 in the official records of the Gila County Recorder,
Gila County, Arizona and attached hereto, as corresponds to 22.5 Membership Shares
as provided for in the Membership Plan for Kohl’s Ranch Vacation Club, as such plan
may be amended from time to time (the “Plan”), recorded on April 24, 1995 at
Instrument No. 95-664618.

Together with all rights and privileges appurtenant thereto.

     Subject to the terms and conditions set forth in the Plan and subject to the
specific terms and conditions set forth in the Plan with respect to the following
types of Membership:

	 	 	 

	Unit Types:

	 	1 Christopher Creek, 6 Ponderosa, 4.5 Tonto Creek And 1 Zane Grey
	Occupancy Period:

	 	One Week
	Seasonal Priority:

	 	Prime
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable
	 
	 	 
	Unit Types:

	 	1.5 Christopher Creek, 6.5 Ponderosa, 1 Tonto Creek And 1 Zane Grey
	Occupancy Period:

	 	One Week
	Seasonal Priority:

	 	High
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

 

No. 336-1304144

EXHIBIT “A”

PARCEL NO. 1:

Track K of KOHL’S TONTO CREEK RANCH PLAT “A”, Map No. 356, as recorded in the office of the Gila
County Recorder, Gila County, Arizona located in a portion of Homestead Entry Survey No. 567 lying
within Section 21, Township 11 North, Range 12 East of the Gila and Salt River Base and Meridian,
Gila County, Arizona, more particularly described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 30 minutes 40 seconds East, along the Westerly line of said H.E.S. No. 567,
a distance of 751.85 feet to the Northwest corner of Lot 72 of said KOHL’S TONTO CREEK RANCH PLAT
“A”;

thence leaving said Westerly line, North 72 degrees 31 minutes 30 seconds East, a distance of
108.23 feet to a point, said point being the intersection of the North line of said Lot 72
extended and the East right-of-way of SHORT ROAD, said point being the TRUE POINT OF BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the East right-of-way line of SHORT ROAD, a distance
of 725.49 feet (729.60 feet
recorded) to the intersection with the East right-of-way of STATE ROUTE 260, said intersection
being a point on a curve concave to the Northwest having a radius. of 880.00 feet, a radial line
through said intersection bears South 62 degrees 57 minutes 16 seconds East;

thence Northeasterly 111.54 feet (107.43 recorded) along said curve through a central angle of 07
degrees 15 minutes 44 seconds to the beginning of a tangent curve to the left, said curve being
parallel to and 50.00 feet right of the STATE ROUTE 260 centerline spiral curve having a rate of
change in degree of curvature, a = 4.8627 degrees, a full spiral deviation angle of 04 degrees 54
minutes 00 seconds, and a spiral distance of 141.96 feet;

thence Northeasterly continuing along the East right-of-way line of STATE ROUTE 260, a distance of
146.24 feet along said curve to a point of tangency;

thence North 14 degrees 53 minutes 00 seconds East (North 14 degrees 49 minutes 10 seconds East
recorded), continuing along the East right-of-way line of STATE ROUTE 260, a distance of 288.61
feet (287.62 feet recorded) to the intersection with the South right-of-way of BUENAGUA ROAD;

thence South 43 degrees 48 minutes 48 seconds East (South 44 degrees 15 minutes 10 seconds East
recorded), along the South right-of-way of said BUENAGUA ROAD, a distance of 159.16 feet (157.67
feet recorded);

thence South 38 degrees 12 minutes 48 seconds East (South 38 degrees 39 minutes 10 seconds East
recorded), continuing along the South right-of-way of said BUENAGUA ROAD, a distance of 223.06
feet;

thence South 29 degrees 35 minutes 48 seconds East (South 30 degrees 02 minutes 10 seconds East
recorded), continuing along the South right-of-way of said BUENAGUA ROAD, a distance of 19.24 feet
(27.57 feet recorded);

thence South 22 degrees 45 minutes 51 seconds East (South 23 degrees 02 minutes 00 seconds East
recorded), leaving the South right-of-way of said BUENAGUA ROAD, a distance of 340.38 feet (332.09
feet recorded);

thence South 14 degrees 53 minutes 10 seconds East (South 15 degrees 19 minutes 10 seconds East
recorded), a distance of 33.13 feet (33.15 feet recorded) to a point on the West right-of-way of
BUENAGUA ROAD;

 

 

No. 336-1304144

thence South 05 degrees 03 minutes 48 seconds East (South 05 degrees 30 minutes 10 seconds East
recorded), along the West right-of-way of said BUENAGUA ROAD, a distance of 271.76 feet (271.74
feet recorded);

thence South 02 degrees 06 minutes 48 seconds East (South 02 degrees 33 minutes 10 seconds East
recorded), continuing along the West right-of-way of BUENAGUA ROAD, a distance of 36.58 feet;

thence South 30 degrees 43 minutes 12 seconds West (South 30 degrees 16 minutes 50 seconds West,
recorded), leaving the West right-of-way of BUENAGUA ROAD, a distance
of 192.50 feet (193.61 feet
recorded);

thence South 72 degrees 35 minutes 33 seconds West (South 72 degrees 20 seconds 30 minutes West
recorded), a distance of 233.32 feet;

thence South 72 degrees 31 minutes 30 seconds West (South 72 degrees 20 minutes 30 seconds West
recorded), a distance of 123.20 feet (123.81 feet recorded) to the TRUE POINT OF BEGINNING;

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356,
located in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North,
Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described
as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 22.84 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of SHORT ROAD, a distance, of 64.98 feet;

thence North 76 degrees 23 minutes 24 seconds East, a distance of 78.14 feet;

thence South 13 degrees 29 minutes 59 seconds East, a distance of 20.00 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 39.09 feet;

thence South 13 degrees 36 minutes 36 seconds East, a distance of 44.94 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 41.38 feet to the POINT OF
BEGINNING; and

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356
located in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North,
Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described
as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

 

 

No. 336-1304144

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 357.94 feet;

thence North 77 degrees 30 minutes 01 seconds East, a distance of 21.37 feet to the POINT OF
BEGINNING;

thence continuing North 77 degrees 30 minutes 01 seconds East, a distance of 11.18 feet;

thence South 12 degrees 47 minutes 54 seconds East, a distance of 5.97 feet;

thence South 77 degrees 30 minutes 01 seconds West, a distance of 11.18 feet;

thence North 12 degrees 47 minutes 54 seconds West, a distance of 5.97 feet to the POINT OF
BEGINNING; and

EXCEPT that portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of
record in the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356
located in a portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North,
Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described
as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 710.49 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of said SHORT ROAD, a distance of 15.00 feet to the
intersection with the Easterly right-of-way of ARIZONA STATE ROUTE 260;

thence South 62 degrees 57 minutes 16 seconds East, a distance of 10.00 feet;

thence South 30 degrees 13 minutes 14 seconds West, a distance of 11.75 feet to the POINT OF
BEGINNING.

PARCEL NO. 2:

Tract “B”, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112, described as follows:

COMMENCING at Corner No. 5 of said Homestead Entry Survey No. 567, said point being the TRUE POINT
OF BEGINNING;

 

 

No. 336-1304144

thence South 22 degrees 45 minutes 51 seconds East (South 23 degrees 02 minutes 00 seconds East
recorded), along the Easterly line of said H.E.S. No. 567, a distance of 288.53 feet to a point on
the Northerly right-of-way of BUENAGUA ROAD;

thence North 38 degrees 12 minutes 48 seconds West (North 38 degrees 39 minutes 10 seconds West
recorded), along said right-of-way, a distance of 145.99 feet;

thence North 43 degrees 48 minutes 48 seconds West (North 44 degrees 15 minutes 10 seconds West and
North 43 degrees 43 minutes West recorded), continuing along said right-of-way, a distance of
174.93 feet to the intersection with the East right-of-way of STATE ROUTE 260;

thence North 14 degrees 53 minutes 00 seconds East (North 14 degrees 49 minutes 10 seconds East
recorded), along said East right-of-way of STATE ROUTE 260, a distance of 4.06 feet to the
beginning of a tangent curve to the rights, said curve being parallel to and 50.00 feet right of
the STATE ROUTE 260 centerline spiral curve having a rate of change in degree of curvature, a =
3.088 degrees, and a full spiral deviation angle of 04 degrees 36 minutes 00 seconds;

thence Northeasterly 22.21 feet (23.96 feet recorded) along said curve to the intersection with the
North line of H.E.S. No. 567;

thence South 89 degrees 50 minutes 00 seconds East (South 89 degrees 33 minutes East and North 89
degrees 55 minutes East recorded), along the North line of said H.E.S. No. 567, a distance of 93.01
feet (92.82 feet recorded) to the TRUE POINT OF BEGINNING.

PARCEL NO. 3:

That portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356, located in a
portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East
of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 22.84 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), continuing along the Easterly line of SHORT ROAD, a distance of 64.98 feet;

thence North 76 degrees 23 minutes 24 seconds East, a distance of 78.14 feet;

thence South 13 degrees 29 minutes 59 seconds East, a distance of 20.00 feet;

thence South 76 degrees 23 minutes 24 seconds West, a distance of 39.09 feet;

thence South 13 degrees 36 minutes 36 seconds East, a distance of 44.94 feet;

 

 

No. 336-1304144

thence South 76 degrees 23 minutes 24 seconds West, a distance of 41.38 feet to the POINT OF
BEGINNING.

PARCEL NO: 4:

That portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356 located in a
portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East
of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner of
Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 357.94 feet;

thence North 77 degrees 30 minutes 01 seconds East, a distance of 21.37 feet to the POINT OF
BEGINNING;

thence continuing North 77 degrees 30 minutes 01 seconds East, a distance of 11.18 feet;

thence South 12 degrees 47 minutes 54 seconds East, a distance of 5.97 feet;

thence South 77 degrees 30 minutes 01 seconds West, a distance of 11.18 feet;

thence North 12 degrees 47 minutes 54 seconds West, a distance of 5.97 feet to the POINT OF
BEGINNING.

PARCEL NO. 5:

That portion of Tract K, of KOHL’S TONTO CREEK RANCH PLAT “A”, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 356 located in a
portion of Homestead Entry Survey No. 567 lying within Section 21, Township 11 North, Range 12 East
of the Gila and Salt River Base and Meridian, Gila County, Arizona, being described as follows:

COMMENCING for a tie at Corner No. 3 of said H.E.S. No. 567;

thence South 11 degrees 32 minutes 34 seconds East, along the line between Corner No. 3 and No. 2
of said H.E.S. No. 567, a distance of 751.72 feet (752.78 feet recorded) to the Northwest corner
of Lot 72, of KOHL’S TONTO CREEK RANCH, according to the plat of record in the office of the County
Recorder of Gila County, Arizona, recorded in Map No. 112;

thence North 72 degrees 34 minutes 09 seconds East (North 72 degrees 51 minutes East recorded), a
distance of 107.81 feet (108.20 feet recorded) to a point being the intersection of the Northerly
line of said Lot 72 extended and the Easterly right-of-way of SHORT ROAD;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded), along the Easterly line of said SHORT ROAD, a distance of 710.49 feet to the POINT OF
BEGINNING;

thence North 11 degrees 30 minutes 40 seconds West (North 11 degrees 46 minutes 50 seconds West
recorded),

 

 

No. 336-1304144

continuing along the Easterly line of said SHORT ROAD, a distance of 15.00 feet to the intersection
with the Easterly right-of-way of ARIZONA STATE ROUTE 260;

thence South 62 degrees 57 minutes 16 seconds East, a distance of 10.00 feet;

thence South 30 degrees 13 minutes 14 seconds West, a distance of 11.75 feet to the POINT OF
BEGINNING.

PARCEL NO. 6:

That portion of Tract “J”, of KOHL’S TONTO CREEK RANCH PLAT A, according to the plat of record in
the office of the County Recorder of Gila County, Arizona, recorded in Map No. 352 and re-recorded
in Map No. 356, more particularly described as follows:

BEGINNING at a point in the West line of said Tract “J” (said West line being coincident with the
West line of Homestead Entry Survey NO. 567) which point is South 02 degrees 51 minutes 02 seconds
West, a distance of 95.00 feet from Corner NO. 4 of said H.E.S. NO. 567 in Section 21, Township 11
North, Range 12 East of the Gila and Salt River Base and Meridian, Gila County, Arizona;

thence continuing along said coincident line South 02 degrees 51 minutes 02 seconds West, a
distance of 90.00 feet;

thence South 87 degrees 08 minutes 58 seconds East, a distance of 45.00 feet;

thence North 02 degrees 51 minutes 02 seconds East, a distance of 90.00 feet;

thence North 87 degrees 08 minutes 58 seconds West, a distance of 45.00 feet to the POINT OF
BEGINNING.

 

 

INVENTORY OWNED BY ILX RESORTS INCORPORATED

All the real property, together with improvements, if any, situate, lying and being in the County
of Larimer, State of Colorado, described on the attached and as follows:

*SEE LIST BELOW*

Timeshare Period No * , Unit No. * , GOLDEN EAGLE RESORT, a Condominium, according
to the Condominium and Timeshare Ownership Declaration for Golden Eagle Resort, a Condominium
recorded August 31, 1987, at Reception No. 87050248, and re-recorded October 16, 1987, at Reception
No. 87059791, and Amendment thereto as recorded February 13, 1990, at Reception No. 90006436, and
according to the Condominium Map for Golden Eagle Resort recorded August 31, 1987, at Reception No.
87050249, and according to Supplement Map No. 1 recorded October 09, 1987, at Reception No.
87058593, and according to Supplement Map No. 2 recorded April 29, 1988, at Reception No. 88019333,
and according to Supplement Map No. 3 recorded April 05, 1991, at Reception No. 91013942, and
according to Supplement Map No. 4 recorded November 29, 1993, at Reception No. 93089144, and all
amendments thereto, if any, in the Larimer County real property records

GOLDEN EAGLE RESORT

	 	 	 	 	 	 	 	 	 	 	 
	 	 	Unit No.	 	Week	 	Season
	1 Deluxe Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	208	 	 	 	11	 	 	Red
	 
	 	 	 	 	 	 	 	 	 	 
	3 Executive Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	101	 	 	 	44	 	 	White
	 

	 	 	303	 	 	 	49	 	 	White
	 

	 	 	310	 	 	 	43	 	 	Red
	 
	 	 	 	 	 	 	 	 	 	 
	4 Imperial Blue/Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	106	 	 	 	45	 	 	White
	 

	 	 	209	 	 	 	3	 	 	White
	 

	 	 	209	 	 	 	18	 	 	Red
	 

	 	 	209	 	 	 	37	 	 	Red
	 
	 	 	 	 	 	 	 	 	 	 
	1 Studio Red/White Unit Weeks:
	 	 	 	 	 	 	 	 	 	 
	 
	 	 	 	 	 	 	 	 	 	 
	 

	 	 	001	 	 	 	31	 	 	Red

 

 

Commitment No. 61-0001972

Exhibit “A”

Parcel I

Units 001, 002, 003, 101, 102, 103, 104, 105, 106, 201, 202, 203, 204, 205, 206, 207, 208, 209,
210, 211, 212, 213, 214, 301, 302, 303, 304, 305, 306, 307, 308, 309, 310 and 311, Golden Eagle
Resort, a condominium according to the Condominium and Time Share Ownership Declaration for Golden
Eagle Resort, a condominium recorded August 31, 1987 at Reception No. 87050238 and re-recorded
October 16, 1987 at Reception No. 87059791 and as amended by instrument recorded February 13, 1990
at Reception No. 90006436 and according to the Condominium Map for Golden Eagle Resort recorded
August 31, 1987 at Reception No. 87050249 and Supplemental Map No. 1 recorded October 9, 1987 at
Reception No. 87058593 and Supplemental Map No. 2 recorded April 29, 1988 at Reception No. 88019333
and according to Supplemental Map No. 3 recorded April 5, 1991 at Reception No. 91013942 and
according to Supplemental Map No. 4 recorded November 29, 1993 at Reception No. 93089144 and any
and all amendments and supplements thereto, all as recorded in Larimer County real property
records.

Subject to the terms, conditions, provisions, obligations and restrictions of said Declaration.

County of Larimer, State of Colorado.

Parcel II

All time share periods as contained in Special Warranty Deed recorded November 27, 2002 at
Reception No. 2002127977, Special Warranty Deed recorded April 20, 2004 at Reception No.
20040036928 and Special Warranty Deed recorded August 24, 2005 at Reception No. 20050071240 and
Special Warranty Deed recorded July 13, 2007 at Reception No. 20070053761, Golden Eagle
Condominium, a condominium according to the Condominium and Time Share Ownership Declaration for
Golden Eagle Resort, a condominium recorded August 31, 1987 at Reception No. 87050238 and
re-recorded October 16, 1987 at Reception No. 87059791 and as Amended by instrument recorded
February 13, 1990 at Reception No. 90006436 and according to the Condominium Map for Golden Eagle
Resort recorded August 31, 1987 at Reception No. 87050249 and Supplemental Map No. 1 recorded
October 9, 1987 at Reception No. 87058593 and Supplemental Map No. 2 recorded April 29, 1988 at
Reception No. 88019333 and according to Supplemental Map No. 3 recorded April 5, 1991 at Reception
No. 91013942 and according to Supplemental Map No. 4 recorded November 29, 1993 at Reception No.
93089144 and any and all amendments and supplements thereto all as recorded in Larimer County real
property records and subject to the following statement as set forth in Section 5B of said
Declaration: “By Time Share Ownership Declaration for Golden Eagle Resort”, a Condominium (the
“Declaration”) recorded August 31, 1987 at Reception No. 87050248 and re-recorded October 16, 1987
at Reception No. 87059791 and as amended by instrument recorded February 13, 1990 at Reception No.
90006436 in the Larimer County, Colorado real property records, Grantee acknowledges that his only
rights to use condominiums in Golden Eagle Condominiums are as set forth in the Declaration and in
the Articles of Incorporation, Bylaws and Rules and Regulations of Golden Eagle Resort Condominium
Association, Inc., as amended from time to time EXCEPTING therefrom any time share period
previously conveyed or not provided for in the Declaration.

County of Larimer, State of Colorado.

 

 

INVENTORY OWNED BY LOS ABRIGADOS PARTNERS LIMITED PARTNERSHIP

An undivided 193.5/9,516 fee simple interest in and to the real property described at Docket 1738,
page 236, et seq., in the official records of the Coconino County Recorder, Coconino County,
Arizona and attached hereto.

Subject to the general terms and conditions set forth in the Membership Plan for Sedona Vacation
Club at Los Abrigados, as such plan may be amended from time to time (the “Plan”), recorded on
January 11, 1995 at Docket 1738, page 236, and subject to the specific terms and conditions set
forth in the Plan with respect to the following type of Membership:

	 	 	 	 	 

	 

	 	Unit Type:
	 	2.5 Flagstaff, 180 Jerome, 8 Oak Creek, 2 Sedona, and 1 Stone House
	 

	 	Annual Frequency:
	 	Every Year
	 

	 	Unit Number:
	 	Not Applicable

 

 

Our No. 51000321

A Portion of the following described property:

AN UNDIVIDED 7,800/8,925 FRACTIONAL INTEREST IN THE FOLLOWING DESCRIBED PROPERTY:

A PARCEL OF LAND SITUATED IN THE SOUTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 7 AND THE
NORTHEAST QUARTER OF SECTION 18, TOWNSHIP 17 NORTH, RANGE 6 EAST OF THE GILA AND SALT RIVER BASE
AND MERIDIAN IN COCONINO COUNTY, ARIZONA, INCLUDING A PORTION OF LOTS 1 AND 10, AND ALL OF LOT 11
IN BLOCK 1, AND A PORTION OF LOT 4, AND ALL OF LOTS 1, 2 AND 3 IN BLOCK 2 OF HARTS VILLAGE
SUBDIVISION, ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2 OF MAPS, PAGE 54 OF THE COCONINO
COUNTY RECORDERS OFFICE, TOGETHER WITH PORTIONS OF FOREST DRIVE, BLACK ROAD AND ORCHARD DRIVE,
ABANDONED BY ORDER RECORDED JULY 25, 1955 IN BOOK 78 OF OFFICIAL RECORDS, PAGE 23 AND 24, ALL
BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS:

COMMENCING AT THE NORTHEAST CORNER OF SAID SECTION 18 AS MARKED BY A B.L.M BRASS CAPPED PIPE;

THENCE SOUTH 89 DEGREES 51 MINUTES 39 SECONDS WEST (SOUTH 89 DEGREES 48 MINUTES WEST REC.) A
DISTANCE OF 261.99 (262.00 REC.) FEET ALONG THE NORTH LINE OF SAID SECTION 18 TO THE WESTERLY
RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179, BEING THE TRUE POINT OF BEGINNING;

THENCE SOUTH 17
DEGREES 50 MINUTES 29 SECONDS WEST (SOUTH 18 DEGREES 17 MINUTES WEST REC.) A DISTANCE OF 452.29
(452.23 REC.) FEET ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179 TO A POINT
OF CURVATURE:

THENCE SOUTHWESTERLY ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA
STATE HIGHWAY 179, BEING A CURVE CONCAVE TO THE NORTHWEST HAVING A
CENTRAL ANGLE OF 10 DEGREES 48 MINUTES 11 SECONDS CHORD BEARING OF
SOUTH 23 DEGREES 14 MINUTES 34.5 SECONDS WEST AND RADIUS OF 921.93
FEET A DISTANCE OF 173.83 (173. 78. REC.) FEET TO A POINT;

THENCE NORTH 61 DEGREES 21 MINUTES 20 SECONDS WEST (NORTH 60 DEGREES
55 MINUTES WEST REC.) A DISTANCE OF 100.00 (100.00 REC.) FEET TO A
POINT IN OAK CREEK;

THENCE SOUTH 38 DEGREES 21 MINUTES 31 SECONDS WEST (SOUTH 38 DEGREES 48 MINUTES WEST REC.) A
DISTANCE OF 315.70 (315.71 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 46 DEGREES 56 MINUTES 20 SECONDS EAST (SOUTH 46 DEGREES 30 MINUTES EAST REC.) A
DISTANCE OF 100.00 (100.00 REC.) FEET TO A POINT ON SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA
STATE HIGHWAY 179;

THENCE SOUTH 43 DEGREES 03 MINUTES 40 SECONDS WEST (SOUTH 43 DEGREES 30 MINUTES
WEST REC.) A DISTANCE OF 121.37 (121.40 REC.) FEET ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF
ARIZONA STATE HIGHWAY 179 TO A POINT OF CURVATURE;

THENCE SOUTHWESTERLY ALONG SAID WESTERLY RIGHT-OF-WAY LINE OF ARIZONA STATE HIGHWAY 179 BEING A
CURVE CONCAVE TO THE SOUTHEAST HAVING A CENTRAL ANGLE OF 18 DEGREES 10 MINUTES 54 SECONDS, CHORD
BEARING OF SOUTH 33 DEGREES 58 MINUTES 13 SECONDS WEST AND RADIUS OF 605.96 FEET A DISTANCE OF
192.29 (201.40 REC.) FEET TO A POINT ON THE FOLLOWING DESCRIBED LINE;

THENCE SOUTH 89 DEGREES 42 MINUTES 41 SECONDS WEST (WEST REC.) A DISTANCE OF 108.01 (115 REC.)
FEET ALONG A LINE LYING 200.00 FEET

 

 

Our No. 51000321

NORTH OF AND PARALLEL WITH THE SOUTH LINE OF THE NORTHEAST QUARTER OF THE NORTHEAST QUARTER OF SAID
SECTION 18 TO A POINT IN OAK CREEK; THENCE NORTH 31 DEGREES 30 MINUTES 00 SECONDS EAST (NORTH 31
DEGREES 30 MINUTES EAST REC.) A DISTANCE OF 436.04 (430.00 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 83 DEGREES 00 MINUTES 00 SECONDS WEST (SOUTH 83 DEGREES WEST REC.) A DISTANCE OF
130.00 (125 REC.) FEET TO A POINT IN OAK CREEK;

THENCE SOUTH 78 DEGREES 00 MINUTES 00 SECONDS WEST A DISTANCE OF 160.00 (160.5 PLUS OR MINUS REC.)
FEET TO A POINT IN OAK CREEK; THENCE SOUTH 44 DEGREES 25 MINUTES 00 SECONDS WEST A DISTANCE OF
24.36 (16.33) REC.) FEET TO A POINT IN OAK CREEK;

THENCE NORTH 11 DEGREES 53 MINUTES 00 SECONDS WEST A DISTANCE OF 122.98 (120.59 REC.) FEET TO A
POINT;

THENCE NORTH 04 DEGREES 30 MINUTES 00 SECONDS WEST A DISTANCE OF 180.60 FEET TO A POINT;

THENCE NORTH 77 DEGREES 27 MINUTES 00 SECONDS WEST (NORTH 77 DEGREES 44 MINUTES WEST REC.) A
DISTANCE OF 564.08 FEET TO A POINT OF CURVATURE;

THENCE NORTHWESTERLY ALONG A CURVE CONCAVE TO THE NORTHEAST HAVING A CENTRAL ANGLE OF 27 DEGREES 43
MINUTES 44 SECONDS (27 DEGREES 43 MINUTES 40 SECONDS REC.), CHORD BEARING OF NORTH 63 DEGREES 35
MINUTES 08 SECONDS WEST AND RADIUS OF 261.07 (261.07 REC.) FEET, A DISTANCE OF 126.35 (126.3
REC.) FEET TO A POINT OF NON-TANGENCY;

THENCE WEST (WEST REC.) A DISTANCE OF 51.84 (41.85 REC.) FEET TO A POINT;

THENCE NORTH 05 DEGREES 20 MINUTES 14 SECONDS EAST (NORTH 05 DEGREES 17 MINUTES EAST REC.) A
DISTANCE OF 54.50. (61.7 REC.) FEET TO A POINT; THENCE NORTH 34 DEGREES 13 MINUTES 46 SECONDS WEST
(NORTH 34 DEGREES 17 MINUTES WEST REC.) A DISTANCE OF 27.64 (26.3 REC.) FEET TO A POINT ON THE
SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY ACCORDING TO THE PLAT THEREOF RECORDED IN BOOK 2
OF MAPS, PAGE 139 OF THE COCONINO COUNTY RECORDERS OFFICE;

THENCE NORTH 58 DEGREES 03 MINUTES 46 SECONDS EAST (NORTH 57 DEGREES 28 MINUTES EAST REC.) A
DISTANCE OF 48.17 (44.3 REC.) FEET ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY
TO A POINT OF CURVATURE;

THENCE NORTHEASTERLY ALONG SAID SOUTHEASTERLY RIGHT-OF-WAY LINE OF BREWER HIGHWAY, BEING A CURVE
CONCAVE TO THE NORTHWEST HAVING A CENTRAL ANGLE OF 43 DEGREES 33 MINUTES 43 SECONDS (43 DEGREES 57
MINUTES REC.), chord bearing of North 36 Degrees 16 Minutes 54.5 Seconds East and radius of 176.24
(176.24rec.) feet, a distance of 134.00 (135.19 rec.) feet along said Southeasterly right-of-way
line of Brewer Highway to a point on the North line of said Section 18, THENCE North 89 Degrees 51
Minutes 39 Seconds East a distance of 352.42 feet along said North line of Section 18 to the
Southwest corner of the Southeast quarter of the Southeast quarter of said Section 7;

THENCE North 01 Degrees 04 Minutes 02 Seconds (North 01 Degrees 40 Minutes 30 Seconds West rec.) a
distance of 158.79 feet along the West line of said Southeast quarter of the Southeast quarter of
Section 7 to a point;

THENCE South 85 Degrees 17 Minutes 23 Seconds East a distance of 65.58 feet to a point;

 

 

Our No. 51000321

THENCE South 02 Degrees 32 Minutes 25 Seconds West a distance of 23.84 feet to a point;

THENCE North 89 Degrees 16 Minutes 39 Seconds East a distance of 15.50 feet to a point on the East
line of said Lot 1 of Block I of the HART’S VILLAGE SUBDIVISION lying North 05 Degrees 45 Minutes
06 Seconds West a distance of 8.20 feet from a 1/2 inch pipe found at the Southwest corner of Lot
10 of said Block I;

THENCE South 89 Degrees 48 Minutes 35 Seconds East  (South 89 Degrees
22 Minutes East rec.) a distance of 176.73 feet to a point;

THENCE North 00 Degrees 11 Minutes 34
Seconds West a distance of 52.03 feet to a point;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 1.50 feet to a point on the center
line of Orchard Drive (presently abandoned) of said HART’S VILLAGE SUBDIVISION;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 23.04 feet along the North line
(and it’s Westerly extension) of Lot I of Block II of said HART’S VILLAGE SUBDIVISION to a point;

THENCE North 00 Degrees 08 Minutes 21 Seconds West (North 00 Degrees 08 Minutes 21 Seconds West
(North 00 Degrees 43 Minutes West rec.) a distance of 112.73 feet to a point on the center line of
a private road easement described in Docket 930, Page 406 of the Coconino County Recorder’s Office;

THENCE North 88 Degrees 39 Minutes 39 Seconds East (North 88 Degrees 05 Minutes East rec.) a
distance of 46.79 feet along said center line of a private road easement to a point;

THENCE North 58 Degrees 01 Minutes 39 Seconds East (North 57 Degrees 27 Minutes East rec.) a
distance of 11.83 (13.52 rec.) feet along said center line of private road to the East line of Lot
4 Block II of said Hart’s Village Subdivision;

THENCE South 41 Degrees 22 Minutes 21 Seconds East (South 41 Degrees 21 Minutes East rec.) a
distance of 159.90 (159.22 rec.) feet to the North corner of Lot 3 of Block II of said Hart’s
Village Subdivision;

THENCE South 47 Degrees 58 Minutes 21 Seconds East a disatance of 75.00 (75
rec.) feet to an angle point in the Northeasterly line of said Lot 3;

THENCE South 32 Degrees 50 Minutes 18 Seconds East (South 32 Degrees 50 Minutes East rec.) a
distance of 154.77 feet along the Northeasterly line (and it’s Southeasterly extension) of said Lot
3 to a point on the North line of said Section 18;

THENCE North 89 Degrees 51 Minutes 39 Seconds East a distance of 0.31 feet along said North line of
Section 18 to a point;

THENCE South 34 Degrees 46 Minutes 21 Seconds East (South 34 Degrees 50
Minutes East rec) a distance of 160.69 feet to a point;

THENCE South 63 Degrees 10 Minutes 57 Seconds West a distance of 198.38 feet to a point;

THENCE South 00 Degrees 03 Minutes 39 Seconds West  (South rec.) a distance of 71.38 feet to a
point;

THENCE North 89 Degrees 51 Minutes 39 Seconds East (North 89 Degrees 48 minutes East rec.) a
distance of 322.58 feet to a point; 

THENCE North 16 Degrees 01 Minutes 39 Seconds East (North 15
Degrees 58 Minutes East rec.) A distance of 304.70 (304.70 rec.) feet to a point on the North line
of said Section 18;

THENCE North 89 Degrees 51 Minutes 39 Seconds East (North 89 Degrees 48 Minutes East rec.) a
distance of 154.01 (153.93 rec.) feet to the

 

 

Our No. 51000321

TRUE POINT OF BEGINNING.

EXCEPTING THEREFROM any portion of the above described property conveyed to The State of Arizona,
by and through it’s Department of Transportation in Warranty Deed(s) recorded March 1, 2007 in
Instrument No. 3427878 & 3427879.

Basis of bearings is South 89 Degrees 51 Minutes 39 Seconds West along the North line of the
Northeast quarter of said Section 18 as marked by B.L.M. brass capped pipes.

This legal description was prepared by A.L.T.A. survey by Landmark Engineering & Surveying,
Inc.,(Job No. 83036-E) dated 12-21-87 and revised 1-12-88.

 

 

INVENTORY OWNED BY VCA SOUTH BEND INCORPORATED

     An undivided 1,914.5/31,304 fee simple interest in the real property described at Document
No. 9444622, official records of St. Joseph County, Indiana and attached hereto, subject to the
general terms and conditions set forth in the Membership Plan for Varsity Clubs of America — South
Bend Chapter, as such plan may be amended from time to time (the “Plan”), recorded December 2, 1994
at Document No. 9444622 in said records;

Together with all rights and privileges appurtenant thereto.

Subject to the specific terms and conditions set forth in the Plan with respect to the following
types of membership in the Club:

VARSITY CLUBS OF AMERICA — SOUTH BEND CHAPTER

	 	 	 

	Occupancy Period:

	 	273.5 separate Full Weeks
	 

	 	(1,914.5 fractional interest)
	 
	 	 
	Annual Frequency:

	 	Each Week Every Year

Number of Weeks/Unit Type/Seasonal Priority:

52 Weeks
— One Bedroom — Freshman

5 Weeks
— One Bedroom — Junior

43.5 Weeks
— One Bedroom — Sophomore

142 Weeks
— One Bedroom — Senior

31 Weeks
— Two Bedroom — Senior

 

Schedule A

EXHIBIT A

PARCEL I: That part of the West half of the Southeast Quarter of the Southeast Quarter of Section
33, Township 38, North, Range 3 East, City of Mishawaka, St. Joseph County, Indiana which is
described as: From the South Quarter Post of said Section measure North 89o12’23” East along the
South line of said Section, 1323.58 feet to the Southwest corner of the Southeast Quarter of said
Section and North 00o24’02” East along the West line East 1/2, Southeast Quarter of the Southeast Quarter of said Section,
410.29 feet to a Found Iron marking a point on the centerline of a 110.00 foot wide Indiana and
Michigan Electrical Easement (North 00o00’00” East, 411.20, record) and North 89o19’55” East along
said centerline, 134.24 feet (North 89o35’42” East, record)for the POINT OF BEGINNING of this
description; thence North 89o19’55” East, 523.86 feet (North 89o35’42” East, 527.75 feet record)
to a Found Iron; thence South 00o06’47” East along the East line of the Southeast Quarter of the
Southeast Quarter of said Section, 353.78 feet (South 00o01’00” West 334.18 feet, record) to a
point on the North Right of Way line of Edison Lakes Parkway; thence South 89o12’23” West parallel
with and 55.0 feet North of the South line of said Section 33,424.79 feet (South 89o25’03” West,
record); thence North 45o30’06” West, 5.35 feet; thence North 00o35’51” West, 43.75 feet; thence
South 89o24’09” West, 17.24 feet to a point on the Easterly right of way line of Main Street;
thence around a 858.51 foot radius curve to the left an arc distance of 276.15 feet to the end of a
chord which bears North 13o07’37” West and having a distance of 274.97 feet; thence North 22o20’32”
West, 42.58 feet to the POINT OF BEGINNING.

PARCEL II: That part of the West Half of the Southeast Quarter
of the Southeast Quarter
of  Section 33, Township 38 North,
Range 3 East, City of Mishawaka, St. Joseph County, Indiana which is described as: From the South
Quarter Post of said Section measure North 89o 12’23” East along the South line of said Section
1323.58 feet to the Southwest corner of the Southeast Quarter of said Section and North 00o24’02”
East along the West line of the Southeast Quarter of the Southeast Quarter of said Section 410.29 feet
to a Found Iron marking a point on the centerline of a 110,00 foot wide Indiana and Michigan
Electrical Easement (North 00o00’00” East, 411.20 feet, record) and North 89o19’55” East along said
centerline, 134.24 feet (North 89o35’42” East, record) and South 22o20’32” East 41.58 feet and South
13o07’37” East, 274.97 feet for the POINT OF BEGINNING of this description; thence around a 858.51
foot radius curve to the Right an Arc distance of 27.63 feet to the end of a chord which bears
South 02o59’24” East and having a distance of 27.63 feet; thence South 45o30’06” East, 22.79 feet;
thence North 00o35’51” West, 43.75 feet; thence South 89o24’09” West, 17.24 feet to the POINT OF
BEGINNING.

PARCEL III: That part of East Half of the Southeast Quarter of the
Southeast Quarter of Section 33,
Township 38 North, Range 3 East, City of Mishawaka, St., Joseph County, Indiana which is described
as: From a “Harrison Monument” in a Monument Box marking the Southeast corner of said Section
measure South 89o12’23” West along the South line of said Section, 661.79 feet to the Southwest
corner of the East Half of the Southeast Quarter of the Southeast Quarter of said Section and
North 00o06’47” West, 55.00 feet for the POINT OF BEGINNING of this description; thence North
00o06’47” West along
the West line of the East half of the Southeast Quarter of the Southeast Quarter of said section, 195.00 feet; thence
North 89o12’23” East parallel with the South line of Section 33,86.00 feet; thence
South 00o06’47”
East, 195.00 feet; thence South 89o12’23” West parallel with and 55.00 feet North of the South line
of said Section, 86.00 feet of the POINT OF BEGINNING.

 

INVENTORY OWNED BY VCA TUCSON INCORPORATED

     An
undivided 360.5/21,840 fee simple interest in and to the real property described at Docket
10594, page 1981, et seq., in the official records of Pima County, Arizona and attached hereto, as
provided for in the Membership Plan for Varsity Clubs of America — Tucson Chapter, as such plan
may be amended from time to time (the “Plan”), recorded on July 24, 1997 at said Docket and page at
Sequence No. 97116900.

     Subject to the terms and conditions set forth in the Plan and subject to the specific terms
and conditions set forth in the Plan with respect to the following types of Membership:

	 	 	 

	Membership Category:

	 	Vacation
	Unit Types:

	 	2.5 Studio, 4.5 - 1 Bedroom
	Occupancy Period:

	 	One Week
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable
	 
	 	 
	Membership Category:

	 	Gem
	Unit Types:

	 	36-1 Bedroom and 8.5 - 2 Bedroom
	Occupancy Period:

	 	One Week
	Annual Frequency:

	 	Every Year
	Unit Number:

	 	Not Applicable

 

 

EXHIBIT A

Lots 3, 4, 5, 11 and the South 60 feet of Lot 6, in Block 15, of Speedway Park Addition, as shown
by map recorded in Book 4 of Maps and Plats at Page 95, Pima County, Arizona.

EXCEPT the following described parcels I, II, III and IV:

Parcel I:

That portion lying within widened Speedway as established by Resolution recorded in Docket 142 at
Page 66 and shown in Plat recorded in Book 4 of Road Maps, at Page 80.

Parcel II:

That portion conveyed to the City of Tucson for street right-of-way by Deed recorded in Docket 3098
at Page 1.

Parcel III:

That portion acquired by the City of Tucson for public street by Order recorded in Docket 7996 at
Page 1651.

Parcel IV:

That portion dedicated by the City of Tucson as right-of-way by Ordinance No. 7966 recorded in
Docket 9457 at Page 730.

 

 

INVENTORY OWNED BY GENESIS INVESTMENT GROUP, INC.

     All that certain parcel of real property situated in Clark County, State of Nevada, more
particularly described as follows:

THE NUMBER OF ONE NINETY-THIRD (1/93rd) UNIDIVIDED INTERESTS AS TENANTS IN COMMON IN AND
UNTO THE CONDOMINIUM UNIT NUMBERS SET FORTH IN EXHIBIT “A-1” WITHIN THE PROJECT KNOWN AS THE
CARRIAGE HOUSE AND MORE PARTICULARLY DESCRIBED AS FOLLOWS:

UNIT (See Below) of the Amended Plat of THE CARRIAGE HOUSE, as the same is established and
identified in the Plan of Condominium filed pursuant to the
provisions of NRS 117.020, recorded March 5, 1974, in Book 16 of Plats, at Page 71, Official Records, Clark
County, Nevada, and as defined in
that certain Declaration of Restrictions recorded March 5, 1974, as Instrument No. 365570, in Book
406, Official Records, Clark County, Nevada, and more particularly described by and subject to the
First Supplemental of the Declaration of Condominium of Carriage House Condominium recorded in the
Official Records of Office of the County Recorder of Clark County, Nevada , in Book 1883 as
Document No. 1842655, as amended (“Declaration”).

EXCEPTING FROM SUCH INTEREST, the exclusive right to use and occupy the specific Condominium Unit
to which such Timeshare Interest attaches and reserving unto the Declarant, its successors and
assigns, all those certain easements referred to in the aforesaid Declaration.

TOGETHER WITH the right to use and occupy the type of Unit designated during the Season
(“Designated Season”) as each are further defined and set forth in the contract between the
Developer from whom GRANTOR’s predecessors took title and in the current Rules and Regulations of
the Carriage House Timeshare Association.

TOGETHER and with all the rights and privileges and subject to the covenants, conditions, easements
and restrictions set forth in the said Declaration and the By-Laws, and the Rules and Regulations
of the Carriage House Timeshare Association, Inc.,
as each of those documents may be amended from time to time.

Account No.: See Below for account numbers.

	 	 	 	 	 
	Carriage	 	 	 	 
	House	 	 	 	 
	Account #	 	Type	 	Season
	 
	16829

	 	1 Bed Mst VP
	 	Silver
	14421

	 	1 Bed Mst VP
	 	Gold
	14422

	 	1 Bed Mst VP
	 	Gold
	15736

	 	1 Bed Mst VP
	 	Bronze
	16592

	 	1 Bed Mst VP
	 	Gold
	14877

	 	1 Bed Mst VP
	 	Gold
	70597

	 	1 Bed Mst VP
	 	Gold

 

 

Unsold Timeshare Interests

Seller’s interests in the unsold Timeshare Interests as of the Closing Date. [The numbers below are
as of June 9, 2010]

[1,648]. Copper Memberships (consisting of [1,665] odd year and [1,631] even year use)

[3,341.5] 1 Silver Memberships (consisting of [3,433] odd year and [3,250] even year use)

[2,140.5] 1 Gold Memberships (consisting of [2,115] odd year and [2,166] even year use)

[74] Platinum Memberships (consisting of [76] odd year and [72] even year use)

 

			
	1	 	Memberships before pending ADRE approval of Fourteenth Annexation (adding 71.5 Silver
Memberships) and Seventh Deannexation (removing 71.5 Gold Memberships). 

 

 

EXHIBIT C

List of Existing Club Resorts

Vacation
Ownership Interests in the following Resorts have been annexed to Premiere Vacation Club:

Los Abrigados Resort & Spa, Sedona, Arizona

The Inn at Los Abrigados, Sedona, Arizona

Premiere Vacation Club at Bell Rock, Village of Oak Creek, Arizona

Kohl’s Ranch, Payson, Arizona

Varsity Clubs of America — Tucson, Tucson, Arizona

Varsity Clubs of America — South Bend, South Bend, Indiana

Premiere Vacation Club at the Roundhouse Resort, Pinetop, Arizona

Sea of Cortez Premiere Vacation Club, Puerto Penasco, Mexico

The Golden Eagle Resort, Estec Park, Colorado

The Carriage House, Las Vegas, Nevada

Rancho Manana, Cave Creek, Arizona

The Roundhouse Resort, Pinetop, Arizona

Scottsdale Camelback Resort, Scottsdale, Arizona

Celebrity House, Sedona, Arizona

Winner’s Circle

Exhibit C-1

 

 

EXHIBIT D

List of Existing Contracts

(Attached)

Exhibit D-1

 

 

Property Management Agreements

To the extent assignable, any of Sellers’ interests in the following management agreements:

	 	•	 	Management Agreement between ILX Resorts Incorporated and Premiere Vacation Club,
effective January 6, 2008, as amended
	 
	 	•	 	Management Agreement between Golden Eagle Resort, Inc., and Golden Eagle Resort
Condominium Association, effective June 1, 1992, as amended
	 
	 	•	 	Management Agreement between VCA Management Incorporated and Varsity Clubs of America -
Tucson Chapter, effective July 20, 1995, as amended
	 
	 	•	 	Management Agreement between VCA Management Incorporated and Varsity Clubs of America -
South Bend Chapter, effective September 1, 1994, as amended
	 
	 	•	 	Management Agreement for The Inn at Los Abrigados Owners Association between The Inn at
Los Abrigados Owners Association and ILX Incorporated, dated November 25, 1997, as amended
	 
	 	•	 	Management Agreement between ILX Incorporated and Kohl’s Ranch Owners Association,
effective April 13, 1995, as amended;
	 
	 	•	 	Management Agreement between ILX Resorts Incorporated and ILX Bell Rock Incorporated,
effective December 28, 2000, as amended.”
	 
	 	•	 	Management Agreement between Sedona Vacation Club and ILX Resorts Incorporated,
effective September 10, 2001.

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	•	 	Varsity Clubs of America — South Bend Chapter
	 
	 	•	 	Varsity Clubs of America —Tucson Chapter
	 
	 	•	 	The Golden Eagle Resort

To the extent assignable, any of Sellers’ interests in and to any and all other documents and
instruments and any amendments relating to or in any way connected with the agreements referred to
above.

 

 

Executory Contracts

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	•	 	Kohl’s Ranch Vacation Club
	 
	 	•	 	Sedona Vacation Club
	 
	 	•	 	Premiere Vacation Club
	 
	 	•	 	Premiere Vacation Club at Bell Rock
	 
	 	•	 	The Inn at Los Abrigados Owners Association

To the extent assignable, any interests of VCA Management Incorporated (a non-Seller) in agreements
to manage:

	 	•	 	Varsity Clubs of America — South Bend Chapter
	 
	 	•	 	Varsity Clubs of America — Tucson Chapter

To the extent assignable, any interest of Golden Eagle Resort, Inc. (a non-Seller) in the agreement
to manage the Golden Eagle Resort Condominium Association.

To the extent assignable, any of Sellers’ interests in the following executory contracts:

	 	•	 	Premiere Vacation Club Membership Plan
	 
	 	•	 	Sedona Vacation Club Membership Plan
	 
	 	•	 	Kohl’s Ranch Vacation Club Membership Plan
	 
	 	•	 	Varsity Clubs of America — Tucson Chapter Membership Plan
	 
	 	•	 	Varsity Clubs of America— South Bend Chapter Membership Plan
	 
	 	•	 	Condominium and Timeshare Ownership Declaration for Golden Eagle Resort, a Condominium
	 
	 	•	 	Declaration of Covenants, Conditions and Restrictions for The Inn at Los Abrigados
	 
	 	•	 	Lease with Option to Purchase by and between ILX Resorts Incorporated and Indian Wells
Partners for lease of property at 91 Portal Lane, Sedona, Arizona
	 
	 	•	 	Contract of Services by and between ILX Resorts Incorporated and Grupo Administrativo
Vacation S.A. de C.V. dated September 30, 2009 regarding leasing of employees

 

 

Leases

Lease with Option to Purchase by and between ILX Resorts Incorporated and Indian Wells Partners for
lease of property at 91 Portal Lane, Sedona, Arizona.

 

 

EXHIBIT E

Legal Description of Forest Service Land

(Attached)

Exhibit E-1

 

 

Schedule 2.2(iii)

Landmark Engineering & Surveying, Inc.

sedona     v     FOUNDED 1979     v     tuba city

	 	 	 

	 

	 	p.o. box 1907
	 

	 	sedona, az 86339
	 

	 	(928) 282-7104 voice
	 

	 	(928) 282-7171 fax
	 

	 	www.landmarkes.com
	 

	 	[ILLEGIBLE]@landmarkes.com
	 

	 	m.Tod Graham I.R.L.S.
	 

	 	president

      

			
	July 26, 2005
	 	Job No.: 105036

LEGAL DESCRIPTION

PARCEL “A”

A parcel
of land being a portion of the Southwest quarter of the Southeast quarter of Section 7,
Township 17 North, Range 6 East of the Gila and Salt River Meridian in Coconino County, Arizona,
said parcel being more particularly described as follows:

Beginning at a B.L.M. Brass Capped Pipe found at the South quarter corner of said Section 7, from
which a U.S.D.A. Forest Service Aluminum Capped Rod found at the Southeast corner of said
Southwest quarter  of the Southeast quarter of Section 7,
lies N89°52’01”E a distance of 1,317.01
feet;

THENCE
along the South line of said Southwest quarter of the Southeast quarter of Section 7, N89°
52’01”E a distance of 930.22 feet to a point in the pavement of Brewer Road;

THENCE along Brewer Road the following courses:

    THENCE N29°19’03”E a distance of 227.00 feet to a Point of Curvature;

	 	 	THENCE Northeasterly along a tangent curve to the left and concave to the Northwest having
a radius of 286.48 feet, chord bearing and length of N24°08’13”E ~ 51.72 feet and central
angle of 10°21’28”, an arc distance of 51.79 feet to a point of nontangency on the North
line of the
Southwest quarter of the Northwest quarter of the Southeast quarter of the Southeast
quarter of the Southwest quarter of the Southeast quarter of said Section 7;

THENCE
departing Brewer Road, S89°50’54”W a distance of 243.00 feet to a U.S.D.A. Forest Service
Aluminum Capped Rod found at the Northwest corner of the South half of the Northeast quarter of
the Southwest quarter of the Southeast quarter of the Southwest quarter of the Southeast quarter of
said Section 7;

THENCE
N00°47’09”W a distance of 81.45 feet to a U.S.D.A. Forest Service Aluminum Capped Rod found
at the Northeast corner of the Northwest quarter of the Southwest quarter of the Southeast quarter
of the Southwest quarter of the Southeast quarter of said Section 7;

THENCE
S89°49’14”W a distance of 492.43 feet to a U.S.D.A. Forest Service Aluminum Capped Rod found
at the Northwest corner of the Southeast quarter of the Southwest quarter of the Southwest quarter
of the Southeast quarter of said Section 7;

THENCE
N00°36’31”W a distance of 814.43 feet to a U.S.D.A. Forest Service Aluminum Capped Rod found
at the Northeast corner of the Southeast quarter of the Northwest quarter of the Northwest quarter
of the Southwest quarter of the Southeast quarter of said Section 7;

THENCE
S89°30’18”W a distance of 81.63 feet to a U.S.D.A. Forest Service Aluminum Capped Rod found
at the Southeast corner of the West half of the Northeast quarter of the Northwest quarter of the
Northwest quarter of the Southwest quarter of the Southeast quarter of said Section 7;

Page 1 of 2

 

THENCE
N00°36’51”W a distance of 162.74 feet to a U.S.D.A. Forest Service
Aluminum Tablet in rock found at the Northeast corner of the West half of the
Northeast quarter of the Northwest quarter of the Northwest quarter of the
Southwest quarter of the Southeast quarter of said Section 7;

THENCE
S89°46’37”W a distance of 243.95 feet to a U.S.D.A Forest Service
Aluminum Capped Rod found at the Northwest corner of the Southwest quarter
of the Southeast quarter of said Section 7;

THENCE
S00°26’25”E. a distance of 1,302.04 feet to the point of beginning.

The basis
of bearings for this legal description is N01°44’00”E along to the West
line of the Southwest quarter of said Section 7 as monumented by G.L.O. brass
capped pipes per B.L.M. plat of a Dependent Resurvey of a portion of
Township 17 North, Range 6 East, dated April 12, 1960.

All U.S.D.A. Forest Service monuments referenced above were set by Gary L.
Berg, Arizona Land Surveyor No.15666.

 

 

EXHIBIT F

List of Existing Management Agreements

(Attached)

Exhibit F-1

 

Property Management Agreement

To the extent assignable, any of Sellers’ interests in the following management agreements:

	 	•	 	Management Agreement between ILX Resorts Incorporated and Premiere Vacation Club,
effective January 6, 2008, as amended
	 
	 	•	 	Management Agreement between Golden Eagle Resort, Inc., and Golden Eagle Resort
Condominium Association, effective June 1, 1992, as amended
	 
	 	•	 	Management Agreement between VCA Management Incorporated and Varsity Clubs of America —
Tucson Chapter, effective July 20, 1995, as amended
	 
	 	•	 	Management Agreement between VCA Management Incorporated and Varsity Clubs of America
 — South Bend Chapter, effective September 1, 1994, as amended
	 
	 	•	 	Management Agreement for The Inn at Los Abrigados Owners Association between The Inn at
Los Abrigados Owners Association and ILX Incorporated, dated November 25, 1997, as amended
	 
	 	•	 	Management Agreement between ILX Incorporated and Kohl’s
Ranch Owners Association,
effective April 13, 1995, as amended;
	 
	 	•	 	Management Agreement between ILX Resorts Incorporated and ILX Bell Rock Incorporated,
effective December 28, 2000, as amended.”
	 
	 	•	 	Management Agreement between Sedona Vacation Club and ILX Resorts Incorporated,
effective September 10, 2001.

To the extent assignable, any of Sellers’ interests in the agreements to manage:

	 	•	 	Varsity Clubs of America — South Bend Chapter
	 
	 	•	 	Varsity Clubs of America — Tucson Chapter
	 
	 	•	 	The Golden Eagle Resort

To the extent assignable, any of Sellers’ interests in and to any and all other documents and
instruments and any amendments relating to or in any way connected with the agreements referred to
above.

 

 

EXHIBIT G

Form of Bankruptcy Court Sale Order

(Attached)

Exhibit G-1

 

	 	 	 	 	 

	 

	 	SO ORDERED.	 	 
	 
	 	 	 	 
	 

	 	Dated: July 23, 2010
	 	

	 	 	 	 	 
	 	 	 
	 	 /s/ REDFIELD T. BAUM, SR
 	 
	 	REDFIELD T. BAUM, SR 	 
	 	U.S. Bankruptcy Judge 	 
	 

IN THE UNITED STATES BANKRUPTCY COURT

THE DISTRICT OF ARIZONA

In re:

ILX RESORTS INCORPORATED, et al.

	 	 	 

	 

	 	Debtor(s)
	 
	 	 
	Address:

	 	160 Portal Lane
	 

	 	Sedona, AZ 86336
	 
	 	 
	Tax EIN:

	 	xx-xxx4171

This filing applies to:

	 	 	 

	 

	 	þ All Debtors
	 
	 	 
	 

	 	o Specified Debtors

Chapter 11 Proceedings

Case No. 2:09-bk-03594-RTB

Case No. 2:09-bk-03595-RTB

Case No. 2:09-bk-03596-RTB

Case No. 2:09-bk-03598-RTB

Case No. 2:09-bk-03599-RTB

Case No. 2:09-bk-03600-RTB

Case No. 2:09-bk-03601-RTB

Case No. 2:09-bk-03603-RTB

Case No. 2:09-bk-03604-RTB

Case No. 2:09-bk-03605-RTB

Case No. 2:09-bk-03606-RTB

Case No. 2:09-bk-03608-RTB

Case No. 2:09-bk-03609-RTB

Case No. 2:09-bk-03610-RTB

Case No. 2:09-bk-03612-RTB

Case No. 2:09-bk-03617-RTB

Joint Administration under

Case No. 2:09-bk-03594-RTB

ORDER AUTHORIZING: (1) SALE

OF SUBSTANTIALLY ALL ASSETS

OF THE DEBTORS FREE AND CLEAR

OF ALL LIENS, CLAIMS, INTERESTS

AND ENCUMBRANCES; AND (2)

ASSUMPTION AND ASSIGNMENT

OF CERTAIN EXECUTORY CONTRACTS

AND UNEXPIRED LEASES

     Upon consideration of the motion of the above-captioned debtors and debtors-in-possession
(collectively, the “Debtors”) for entry of an order granting the Motion for Order (A) Authorizing
Sale of Estates’ Assets Free and Clear of Liens, Claims and Interests; And (B) Authorizing

1

 

Assumption and Assignment of Contracts and Leases in Connection with Such Sale (the “Sale
Motion”) and the Court having reviewed the Motion and any responses thereto and after having found
that sufficient and proper notice was given to all creditors and parties in interest of the Debtors
who were required to receive it, and sufficient cause appearing therefor;

     IT IS HEREBY FOUND AND ORDERED THAT:

     1. The Sale Motion is granted and approved in its entirety.

     2. The Debtors are hereby authorized and directed to take any and all actions necessary or
appropriate to:

     a. consummate the proposed sale to ILX Acquisition Inc. (the “Proposed
Purchaser”) in accordance with the terms and conditions set forth in the Asset
Purchase Agreement1 and any and all amendments thereto, including,
without limitation, to convey to the Proposed Purchaser the assets (the “Acquired
Assets”) which are the subject of the Asset Purchase Agreement; and

     b. perform, consummate, implement, and close fully the sale to the Proposed
Purchaser of the Acquired Assets, together with all additional instruments and
documents that may be reasonably necessary or desirable to implement such sale.

     3. The Proposed Purchaser is a good faith purchaser entitled to the protections afforded a
purchaser pursuant to 11 U.S.C. § 363(m), and there have not been and are not any violations of
section 363(n) of the Bankruptcy Code as a result of the approval of the sale of the Acquired
Assets to the Proposed Purchaser.

     4. The sale of the Acquired Assets to the Proposed Purchaser shall be, and hereby is, free and
clear of any and all liens, claims, rights, interests, and encumbrances whatsoever (except as
expressly provided in the Asset Purchase Agreement and except as mutually agreed between Proposed
Purchaser and Textron Financial Corporation (“Textron Financial”)).

 

			
	1	 	Capitalized terms not defined herein shall have the meaning ascribed thereto in the
Sale Motion or, if not defined therein, in the Asset Purchase Agreement. All other terms shall have
the meanings ascribed to such terms in the Bankruptcy Code, it defined therein.

2

 

     5. The Debtors are hereby authorized, pursuant to 11 U.S.C. § 365, to assume and assign to the
Proposed Purchaser the Contracts. As a condition to such assumption and assignment pursuant to
section 365 of the Bankruptcy Code, all cure amounts due to counterparties to such Contracts must
be paid. These payments shall be in full and final satisfaction of all obligations and as full
compensation to counterparties for any pecuniary losses under such contracts or leases pursuant to
11 U.S.C. § 365(b)(1). The distribution of the cure payments to the counterparties shall be made as
soon as practicable; provided, however, that if there is a dispute concerning any proposed cure
amount, payment shall be made by the Proposed Purchaser to the respective contract or lease
counterparty only after final resolution of such dispute, by this Court or otherwise. This Court
finds that the Proposed Purchaser has provided adequate assurance of future performance of the
Contracts.

     6. The Debtors are hereby authorized, pursuant to 11 U.S.C. §§ 363 and 365, as applicable, to assume
and to assign to the Proposed Purchaser the Contracts. The Debtors are further authorized and
directed to take any and all actions necessary or appropriate to consummate the proposed assignment
of the various contracts and leases to the Proposed Purchaser, as specified in the Sale Motion and
in the Asset Purchase Agreement. The Debtors are relieved of any liability for any breach of any
Contract occurring after the assignment of such Contracts to the Proposed Purchaser.

     7. The Proposed Purchaser is not a successor to the Debtors or, except for assumed liabilities and
obligations set forth in the Asset Purchase Agreement, otherwise liable for any of the claims
against or liabilities or obligations of the Debtors (collectively, the “Excluded Liabilities”),
and each and every holder of any of the Excluded Liabilities hereby is permanently enjoined from
commencing, continuing, or otherwise pursuing or enforcing any remedy, claim, cause of action, or
encumbrance against the Proposed Purchaser related thereto.

     8. At the closing of the sale of the Acquired Assets, the Proposed Purchaser shall pay the amounts
required by the Asset Purchase Agreement.

3

 

     9. Except as otherwise expressly provided in the Asset Purchase Agreement and as set forth in the
next sentence and except as mutually agreed between Proposed Purchaser and Textron Financial,
effective upon the transfer of the Acquired Assets to the Proposed Purchaser, any liens against the
Acquired Assets shall attach to the proceeds of the sale with the same force, validity, priority,
and effect, if any, as said liens had formerly attached to the Acquired Assets, subject to the
Debtors’ ability to challenge the extent, validity, priority and effect of the liens, and subject
to and as otherwise provided in any other order of this Court in this chapter 11 case.

     10. This Order is and shall be effective as a determination that, upon transfer of the Acquired
Assets to the Proposed Purchaser and except as mutually agreed between Proposed Purchaser and
Textron Financial and in consideration of the attachment of the liens as set forth in Paragraph 9
of this Order, all liens, claims, and encumbrances existing as to the Acquired Assets conveyed to
the Proposed Purchaser have been and hereby are terminated and declared to be unconditionally
released, discharged, and terminated, and shall be binding upon and govern the acts of all
entities, including all filing agents, filing officers, administrative agencies or units,
governmental departments or units, secretaries of state, federal, state and local officials, and
all other persons and entities who may be required by operation of law, the duties of their office,
or contract, to accept, file, register, or otherwise record or release any documents or
instruments, or who may be required to report or insure any title or state of title in or to the
Acquired Assets conveyed to the Proposed Purchaser. Except as otherwise provided in this Order, all
liens of record as of the date of this Order, shall be forthwith removed and stricken as against
the Acquired Assets. All entities described in this paragraph are specifically authorized and
directed to strike all such recorded liens against the Acquired Assets from their records,
official, and otherwise.

     11. Subject to the provisions of this Order and except as mutually agreed between Proposed
Purchaser and Textron Financial, if any person or entity which has filed statements or other
documents or agreements evidencing liens on, or interests in, any of the Acquired Assets does not
deliver to the Debtors or the Proposed Purchaser prior to the closing of the sale of the Acquired
Assets to the Proposed Purchaser, in proper form for filing and executed by the appropriate
parties,

4

 

termination statements, instruments of satisfaction, releases of liens and easements, and any other
documents necessary for the purpose of documenting the release of all liens which the person or
entity has or may assert with respect to any of the Acquired Assets, the Debtors and/or the
Proposed Purchaser are hereby authorized and directed to execute and file such statements,
instruments, releases, and other documents on behalf of such persons or entity with respect to any
of the Acquired Assets.

     12. Each and every term and provision of this Order shall be binding in all respects upon the
Proposed Purchaser, the Debtors, the Debtors’ bankruptcy estates, their creditors, all individuals
or entities holding an interest in the Debtors, all other entities and third parties, including,
without limitation, any entity purporting to hold a lien against the Acquired Assets and all of the
Debtors’ timeshare members.

     13. Nothing contained in any Order of any type or kind entered in these cases, or any related
proceeding, subsequent to entry of this Order, shall conflict with or derogate from the provisions
of the terms of this Order.

     14. In accordance with section 1146(c) of the Bankruptcy Code, the making or delivery of any
instrument or transfer, including the filing of any deed or other document of transfer to evidence,
effectuate or perfect the rights, transfers and interest contemplated by the Asset Purchase
Agreement, shall be in contemplation of a plan or plans to be confirmed in these chapter 11 cases,
and, as such, shall be free and clear or any and all transfer tax, stamp tax, or similar taxes.
Such instruments, orders, and agreements transferring the Acquired Assets to the Proposed Purchaser
shall contain the following endorsement:

“Because this [instrument] has been authorized pursuant to an order of the United States
Bankruptcy Court for the District of Arizona, in contemplation of a plan of the Grantor, it is
exempt from transfer taxes, stamp taxes or similar taxes pursuant to 11 U.S.C. § 1146(c).”

     15. This Court retains jurisdiction to:

     a. Interpret, implement and enforce the terms of the Asset Purchase Agreement, all amendments
thereto and any waivers and consents thereunder and of each of the agreements executed in
connection therewith;

5

 

     b. Compel delivery of the Acquired Assets to the Proposed Purchaser;

     c. Resolve any disputes arising under or related to the sale of the Acquired Assets to the Proposed
Purchaser, including, without limitation, resolving cure amounts owing to counterparties to the
Contracts; and

     d. Adjudicate all issues concerning alleged liens and any other alleged interests in and to the
Acquired Assets or the proceeds of the sale, including the extent, validity, enforceability,
priority and nature of all such alleged liens and any other alleged interests relating to the
proceeds of the sale.

     16. Nothing in this Order, the Sale, or the Order confirming the First Amended Joint Plan of
Reorganization by Textron Financial Corporation and Debtors will negatively affect the Debtors’
current timeshare interest holders’ real property ownership interests and timeshare interests,
other than temporary delays from the transition from Debtors to the Proposed Purchaser, and such
real property ownership interests and timeshare interests will be governed by all documents
governing such interests.

     17. This Order shall be effective immediately upon entry pursuant to Rule 7062 and 9014 of the
Federal Rules of Bankruptcy Procedure, and, notwithstanding Federal Rules of Bankruptcy Procedure
6004(g) and 6006(d), shall not be stayed.

     18. Pursuant to Rule 58 of the Federal Rules of Civil Procedure, as made applicable herein by Rule
9021 of the Federal Rules of Bankruptcy Procedure, this Order shall constitute an Order approving
the Sale Motion.

	 	 	 	 	 

	DATED 

	 	 
 

	 .	 

	 	 	 	 	 
	 	 	 
	 	
 	 
	 	Judge Redfield T. Baum 	 
	 	United States Bankruptcy Judge 	 

6

 

	 	 	 	 	 

EXHIBIT H

Existing Litigation Summary

(None)

Exhibit H-1

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