section v •• .contracts aged byexpiration date · contracts aged by expiration date end date...

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Section V. Contracts Aged By Expiration Date

Contracts Aged By Expiration Date

End Date Owner Location Assessment Tax Contract Tax Difference

1213112038 COUNTRYSIDE NORTH APTS LP 6920 REESE RD $77,267.42 $26,511.77 $50,755.65

1213112038 PEABODY PLACE HOTEL OTHIRDST $175,963.01 $3,660.24 $172,302.77

Total 1212038

05/1712039 NEW FOURTH RESIDENTIAL 289 MONROE $540,044.58 $44,082.86 $495,961.72

Total 0512039

01/1312040 JEFFERSON RIVER ESTATES oMUD ISLAND RD $462,109.74 $57.85 $462,051.89

Total 0112040

TOTAL 564 $64,290,184.44 $9,948,555.14 $54,341,629.30

Friday, August 31,2007 Page 38 0138

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1212112033 GAYOSO HOUSE 141 S MAIN & 142 S FRONT $163,198.22 $1,339.66 $161,858.56

Total 1212033

0211712034 9 SO. 2ND PROPERTIES 21 SECOND $54,690.29 $8,950.01 $45,740.28

Total 0212034

0811812034 PEABODY OFFICE TOWER LP 100 PEABODY $273,577.48 $1,010.00 $272,567.48

08/1812034 PEABODY OFFICE TOWER LP 100 PEABODY $32,914.68 $323.20 $32,591.48

0811812034 PEABODY OFFICE TOWER LP 100 PEABODY $344,964.00 $29.08 $344,934.92

08/1812034 PEABODY PLACE-GOLD LP 123,135,137 S MAIN $178,241.57 $5,119.48 $173,122.09

08/1812034 PEABODY PLACE-HAV LP 151 MAIN $38,838.94 $990.60 $37,848.34

Total 0812034

01/0112035 SPRINGDALE MEMPHIS LP 2510 JACKSON $10,853.05 $1,318.65 $9,534.40

Total Ot12035

07/0112036 HOUSING CORP OF AMERICA 6905 SHELBY DR $84,028.76 $38,877.09 $45,151.67

Total 0712036

09/1512036 CHARTER OAKS APARTMENTS 5473 VANDER OAK DR $27,208.59 $7,939.19 $19,269.40

09/1512036 LEXINGTON APARTMENTS 3434 RAMILL & 5473 VANDERGREEN $20,209.69 $7,174.47 $13,035.22

Total 0912036

1213112037 HOTEL PEABODY LTD 149 UNION AVE & 122 S SECOND $875,556.88 $279,942.91 $595,613.97

Total 1212037

Frtday, Augusl31, 2007 7 0138

0511012026 UNIVERSITY PLACE SOUTHEAST LP 601 SOMERVILLE $33,318.69 $2,424.00 $30,894.69

Total 0512026

1012712028 ISLAND PROPERTIES ASSOC. 715 HARBOR BEND $13,776.40 $2,115.87 $11,660.53

Total 1012028

1210112028 MEMPHIS REDBIRDS BASEBALL FOUNDATION oUNION & THIRD ST $15,166.16 $0.04 $15,166.12

1213112028 MOORE BUILDING ASSOC. LP 185 MONROE $239,891.97 $8,311.08 $231,580.89

1213112028 MOORE GARAGE LLC 185 MONROE $63,442.54 $6,782.35 $56,660.19

Total 1212028

0110112029 CME FOUR STONES PROPERTIES INC oKNIGHT ARNOLD $140,627.55 $36,604.18 $104,023.37

0110112029 CME FOUR STONES PROPERTIES INC 4427 KNIGHT ARNOLD $61,223.77 $14,311.01 $46,912.76

Total 0112029

1210112029 APARTMENTS AT LAPALOMA OSPARKWAYE $23,971.74 $3,512.66 $20,459.08

Total 1212029

0813112031 LB MEMPHIS BROWNESTONE LLC 300 N SECOND ST $120,967.29 $41,208.00 $79,759.29

Total 0812031

09/0112033 AUTOZONE INC 123 S MAIN & 121 & 127 S FRONT $324,635.00 $15,355.23 $309,279.77

09/0112033 MPHS COMMUNITY HOUSING INC. 3406 TREZEVANT & 1443 COURT $5,846.69 $504.00 $5,342.69

0912012033 WESLEY AT MILLINGTON 7917 COLE DR $0.00 $7,938.00 ($7,938.00)

0912012033 WESLEY AT MILLINGTON 7917 COLE DR $42,864.84 $162.00 $42,702.84

Total 0912033

1210912033 ALCO ROBIN HOOD PARTNERS LP 3717 ROBIN PARK CIR $46,466.46 $9,844.67 $36,621.79

Friday, Augusl31, 2007 Page 36 of 38

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0412912024 SOUTH BLUFFS oTENNESSEE ST

Total 0412024

PARKING AUTHORITY OF THE CITY OF MEMPHIS &0712912024 COUNTY OF SHELBY TN 250 PEABODY PLACE

PARKING AUTHORITY OF THE CITY OF MEMPHIS & .0712912024 COUNTY OF SHELBY TN 250 PEABODY PLACE

PARKING AUTHORITY OF THE CITY OF MEMPHIS &0712912024 COUNTY OF SHELBY TN 250 PEABODY PLACE

Total 0712024

0810212024 WILMONT HOTEL LIMITED PARTNERSHIP 79 MADISON

0813112024 HARBOR TOWN CENTER 113 HARBOR TOWN

Total 0812024

1213112024 1399 MADISON PROPERTIES 1399 MADISON

Total 1212024

05/0212025 AGNES PLACE APARTMENTS oHAWKINS MILL RD

Total 0512025

1213012025 THREE SISTERS LTD 61 SMAIN

12/3112025 EM,LP 77 SMAIN ST

Total 1212025

0210812026 GAYOSO SUITE HOTEL COMPANY LP oSECOND

Total 0212026

04/1812026 UPTOWN SENIOR HOUSING DEVELOPMENT, LP 669 NTHIRD & 158 LOONEY AVE

Total 0412026

Friday, August 31, 2007


$74,693.14 $1,779.21 $72,913.93

$119,414.32 $0.04 $119,414.28

$66,341.65 $1,548.04 $64,793.61

$3,791.14 $88.47 $3,702.67

$193,307.53 $12,339.77 $180,967.76

$17,698.43 $559.13 $17,139.30

$30,138.40 $6,685.39 $23,453,01

$59,935.82 $223.21 $59,712.61

$47,772.19 $16,494.51 $31,277.68

$5,059.69 $2,070.09 $2,989.60

$5,667.31 $3,991.52 $1,675.79

$2,063.43 $2,591.96 ($528.53)

Page 35 of 38



1213112022 H M H PROPERTIES INC 250N MAIN $502,214.02 $161,600.00 $340,614.02

1213112022 MARK GRAWEMEYER & LESLIE SMITH 522SMAIN ST $866.18 $652.86 $213.32

1213112022 MARK GRAWEMEYER & LESLIE SMITH 524S MAINST $628.62 $184.22 $444.40

1213112022 MARK GRAWEMEYER & LESLIE SMITH 108 E CALHOUN ST $305.42 $43.63 $261.79

1213112022 MARKGRAWEMEYER & LESLIE SMITH .. 520 S MAIN ST $1,830.93 $879.10 $951.83

MARK GRAWEMEYER & LESLIE SMITH (STATION1213112022 SQUARE) 526-530 S MAIN $1,392.99 $591.45 $801.54

1213112022 ROBERT LAMB SULLIVAN 2 S MAIN ST $3,791.13 $1,260.48 $2,530.65

1213112022 SMITH & NEPHEW INC 1450 E BROOKS $0.00 $0.00 $0.00

Total 1212022

0210312023 GIBSON GUITAR OSECONDST $119,288.27 $5,484.21 $113,804.06

0212012023 UPTOWN SQUARE PARTNERS 188 EXCHANGE AVE $218,706.20 $4,474.70 $214,231.50

Total 0212023

0813112023 E;PHRAIM UREVBU 410-412 S MAIN $4,127.26 $1,035.00 $3,092.26

Total 0812023

01/0112024 COTTON EXCHANGE BLDG, ALTO. PARTNERSHIP 65 UNION $67,456.69 $8,080.00 $59,376.69

Total 0112024

0310412024 UPTOWN VILLAGE APARTMENTS 3076 MILL $64,478.40 $2,364.95 $62,113.45

Total 0312024

Friday, August 31, 2007 Page 34 of38

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1212912020 THG COURT LLC ON MAINST $85,323.18 $4,742.96 $80,580.22

1213112020 SMITH & NEPHEW INC 1450 BROOKS $128,928.44 $100.00 $128,828.44

1213112020 THOMSON INC 4155 E HOLMES $189,571.10 $100.00 $189,471.10

Total 1212020

0411712021 WOODARD, PHILIP &TERRY 508SMAIN $5,877.39 $601.15 $5,276.24

Total 0412021

0913012021 COURT SQUARE PARTNERSHIP 128NGOURT $29,776.42 $5,239.07 $24,537.35

Total 0912021

11/0112021 ISLAND-HARBOR CORP 1440 ISLAND $354,435.66 $2,841.73 $351,593.93

Total 1112021

1213112021 COURT, LLC 254 COURT AVE $13,839.42 $0.00 $13,839.42

1213112021 HENRY & BARBARA COWLES oUNION AVE $2,029.70 $657.71 $1,371.99

1213112021 SMITH & NEPHEW INC 1450 E BROOKS $135,091.78 $100.00 $134,991.78

Total 1212021

0311512022 BRISTOL PARK AT MIDTOWN LLC 1177 UNION AVE $299,879.50 $0.00 $299,879.50

Total 0312022

1212312022 SALEM MANOR L P OS PARKWAY EAST $30,915.69 $2,187.66 $28,728.03

1212512022 SWH BELZ TURLEY, LLC 1311 MUD ISLAND RD $267,992.59 $11,055.05 $256,937.54

1213112022 GATEWAY APTS 1045 JEFFERSON $16,968.00 $5,171.20 $11,796.80




1212812019 AUTOZONE INC 60 MADISON $70,672.52 $16,160.00 $54,512.52

1213112019 MEDTRONIC SOFAMOR DANEK 1870 PYRAMID $181,673.94 $7,148.37 $174,525.57

1213112019 SMITH & NEPHEW INC 1450 E BROOKS $115,209,21 $100.00 $115,109.21

1213112019 THGMAIN LLC 9N MAINST $3,372,59 $4,444.00 ($1,071.41)

1213112019 THOMSON INC 4155 E HOLMES $20,598.75 $100.00 $20,498.75

Total 1212019

0113112020 THE EXCHANGE BUILDING LIMITED PARTNERSHIP 130 MADISON $128,475.23 $8,080.00 $120,395.23

Total 0112020

03/0712020 FT BUILDING LLC 165 MADISON AVE $286,075,63 $246,973,28 $39,102.35

Total 03/2020

0411812020 99-105 S MAIN LP 99·105 S MAIN ST $12,803.57 $7,735.79 $5,067.78

Total 0412020

0813112020 CTBLLC lOS MAIN $95,516.91 $4,040,00 $91,476.91

Total 0812020

09/0112020 SMITH & NEPHEW INC 6409 E HOLMES' $156,748,76 $7,932.54 $148,816.22

Total 0912020

1110812020 TENNESSEE HOTEL GROUP 40N FRONT $107,790.43 $11,546.32 $96,244.11

Total 1112020

1212912020 MICHAEL AND MARY ANN BURR 492 S MAIN $3,264.32 $1,010.00 $2,254,32


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End Date Owner Location

0811512018 113 SOUTH MAIN LP 113SMAIN

Total 0812018

0912912018 COLOR CRAFT LABEL CO OSTHIRD

Total 0912018

1110912018 HUNT-PHELAN LLC 533 BEALE ST

1113012018 THOMSON INC 4010 E HOLMES

Total 1112018

1213112018 FEDERAL EXPRESS CORPORATION 60 BAILEY STATION

1213112018 SMITH & NEPHEW INC 1450 BROOKS & 3325 MILLBRANCH

1213112018 THOMPSON MULTIMEDIA INC 4155 E HOLMES

Total 12/2018

0110912019 UPTOWN CENTER LLC 464 N MAIN

0112212019 ROBERT G. WILLIAMS, JR. 460 TENNESSEE ST

Total 0112019

0312112019 PINCH PARTNERS INVESTMENT CO 326 N MAIN

Total 0312019

0512412019 FOGELMAN, MORRIS (JEFFERSON PLACE APTS) 566 E JEFFERSON

Total 0512019

0813112019 MEMPHIS INCUBATOR SYSTEMS INC 22 E CALHOUN AVE

Total 0812019

Friday, Augusl31, 2007

Assessment Tax Contract Tax Difference

$24,382.21 $3,254.62 $21,127.59

$7,664.68 $374.91 $7,289.77

$13,281.90 $6,207.06 $7,074.84

$372,255.30 $6,646.00 $365,609.30

$1,275,404.33 $657.96 $1,274,746.37

$1,684,636.36 $100.00 $1,684,536.36

$79,622.90 $100.00 $79,522.90

$23,221.92 $3,023.54 $20,198.38

$17,837.41 $0.00 $17,837.41

$1,855.17 $780.91 $1,074.26

$20,447.24 $646.40 $19,800.84

$51,413.04 $0.00 $51,413.04

Page 31 of 38



1212312017 USAA REAL ESTATE & FEDERAL COMPRESS 60 BAILEY STATION $1,275,404.33 $941.46 $1,274,462.87

1213012017 RISS, MURRAY 516SMAIN $972.83 $583.37 $389.46

12131/2017 INTERNATIONAL PAPER INC 4113 WILLOW LAKE BLVD $33,965.97 $100.00 $33,865.97

1213112017 INTERNATIONAL PAPER INC 4113 WILLOW LAKE BLVD $11,374.54 $100.00 $11,274.54

1213112017 SMITH & NEPHEW INC 1450 E BROOKS $1,684,636.36 $100.00 $1,684,536.36

1213112017 SMITH & NEPHEW INC 1450 E BROOKS $479,832.41 $165,320.44 $314,511.97

1213112017 SUMMIT DISTRIBUTION CENTER 5215 LAMAR $763,450.10 $30,206.68 $733,243.42

1213112017 TRI STATE ARMATURE & ELECTRICAL WORKS INC 340E BUTLER $15,335.84 $205.23 $15,130.61

1213112017 WINDSOR AT CENTURY CENTER 1670 LLC 1670 CENTURY CENTER PKWY $119,487.04 $10,635.30 $108,851.74

Total 1212017

0210612018 RENAISSANCE VILLAGE APTS LP ONSECOND $84,891.70 $3,682.46 $81,209.24

Total 0212018

03/0112018 THOMSON INC 4155 E HOLMES $940,676.82 $23,042.36 $917,634.46

Total 0312018

0512512018 387 SOUTH MAIN PARTNERSHIP 387S MAIN $5,748.11 $1,614.38 $4,133.73

Total 0512018

0712612018 GUPTA RAMESH C & MANJU 346S MAIN $3,736.19 $1,000.30 $2,735.89

Total 0712018

Friday, Augusl31, 2007 Page 30 0138

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1213112016 BREEZY POINT APARTMENTS 2801 RAJARD $41,227.39 $20,613.69 $20,613.70

1213112016 CENDOWN, LTD. 79 S SECOND $12,344.62 $3,159.28 $9,185.34

1213112016 NOVA FACTOR INC 1620-80 CENTURY CENTER PKWY $7,277.13 $100.00 $7,177.13

1213112016 TECHNICOLOR VIDEOCASSETTE OF MICHIGAN 4926 SOUTHRIDGE BLVD $97,701.75 $100.00 $97,601.75

1213112016 TECHNICOLOR VIDEOCASSETTE OF MICHIGAN 5166 PLEASANT HILL RD $31,332.62 $100.00 $31,232.62

1213112016 TUP I LIMITED PARTNERSHIP 1770 PIPING ROCK $50,996.11 $23,332.47 $27,663.64

Total 1212016

04/0112017 SPAGHETTI WAREHOUSE, INC. 40WHULING $19,703.88 $1,236.24 $18,467.64

04/1612017 95 SOUTH MAIN LLC 95 S MAIN $17,601.47 $1,394.61 $16,206.86

Total 0412017

05/0112017 CRUICKSHANK VICTORIA 633 MONROE $1,000.30 $808.00 $192.30

Total 0512017

0710212017 LEGEND LAND & CATTLE CO 39 S MAIN $8,325.63 $0.00 $8,325.63

07/1712017 RHODES..JENNINGS, INC 66N MAIN $6,843.76 $0.24 $6,843.52

Total 0712017

0812812017 FIRST ALLIANCE BANK o FRONT STREET $11,596.42 $2,260.78 $9,335.64

Total 0812017

10/0712017 H G B REAL ESTATE LLC 100SFRONT $13,740.85 $3,770.12 $9,970.73

Total 1012017

Friday, August 31, 2007 Page 29 of 38



1213112015 NIKE TENNESSEE (8400 WINCHESTER) 8400 WINCHESTER RD $11,519.25 $100.00 $11,419.25

1213112015 NOVA FACTOR INC 1620-80 CENTURY CENTER PKWY $1,987.76 $100.00 $1,887.76

1213112015 PREMCOR REFINING GROUP 543 W MALLORY AVE $1,336,576.62 $100.00 $1,336,476.62

Total 1212015

03/0112016 MEMPHIS TRADE CENTER PARTNERS oHIGHWAY 78 $287,326.41 $3,785.07 $283,541.34

Total 0312016

0613012016 SUNLIFE ASSURANCE COMPANY 1620 CENTURY CENTER PKWY $47,869.14 $4,696.50 $43,172.64



Total 0612016

07/0812016 MEDICAL CENTER ASSOCIATES, LTD. 1211 UNION $275,473.06 $19,113.44 $256,359.62

Total 0712016 .

0811212016 THE AUSTIN HOUSE 290S FRONT $4,694.48 $950.41 $3,744.07

0811612016 HIGHWOODS / CRESTWYN LLC 9280 CRESTWYN HILLS DR $56,474.72 $19,058.03 $37,416.69

0813112016 TANGLEWOODASSOCIATES I, LLC 5770 TANGLE Of-oKS $55,037.73 $27,518.86 $27,518.87

Total 0812016

1211512016 MADISON HOTEL LLC 1 SMAIN 0 $3,838.00 $1,525.50 $2,312.50

1213112016 ACCREDO HEALTH INC 1620-80 CENTURY CENTER PKWY $37,671.10 $100.00 $37,571.10

1213112016 ACCREDO THERAPEUTICS INC 1620-80 CENTURY CENTER PKWY $2,045.57 $100.00 $1,945.57


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0713112015 FORD MOTOR COMPANY 5345 HICKORY HILL RD $8,619.20 $100.00 $8,51920

Total 0712015

0811712015 GETWELL GARDENS 3752 WINCHESTER $19,392.00 $9,696.00 $9,696.00

0812112015 MID SOUTH RENAISSANCE PARTNERS 421 S MAIN $3,393.60 $3,332.19 $61.41

Total 0812015

09/0112015 PRINCIPAL INVESTORS GROUP 5151 LAMAR $345,285.87 $15,157.27 $330,128.60

09/1712015 COURT SQUARE PARTNERSHIP II oJEFFERSON $2,743.97 $1,832.14 $911.83

Total 0912015

1013112015 THE SOUTH BLUFFS oGEORGIA $206,311.48 $4,004.44 $202,307.04

Total 1012015

1210612015 TECHNICOLOR VIDEOCASSETTE OF MICHIGAN 4926 SOUTHRIDGE BLVD $97,701.75 $100.00 $97,601.75

1212912015 DAVID WHITE AND PHIL WOODARD 496 S MAIN ST $2,079.79 $1,323.50 $756.29


1213112015 ACCREDO THERAPEUTICS INC 162Q-80 CENTURY CENTER PKWY $89.76 $100.00 ($10.24)

1213112015 DCT FUND I OPERATOR, INC. oHOLMES $168,193.28 $14,729.44 $153,463.84

1213112015 JOHNSON & JOHNSON HEALTH CARE 3955 E HOLMES RD $46,013.05 $100.00 $45,913.05

1213112015 KTGUSA 400 MAHANNAH $22,057.43 $100.00 $21,957.43

1213112015 MENLO LOGISTICS 5295 LOGISTICS $7,805.28 $100.00 $7,705.28

1213112015 NIKE TENNESSEE (5151 SHELBY DR) 5151 SHELBY DR $86,486.66 $100.00 $86,386.66

Friday, Augusl31, 2007 Page 27 of38



1213112014 KAZUSA, INC 4755 SOUTHPOINT $56,297.00 $100.00 $56,197.00

1213112014 OAKVIEW APARTMENTS 2861 KIMBALL $42,529.88 $6,964.96 $35,564.92

1213112014 TECHNICOLOR VIDEOCASSETIE OF MICHIGAN 4926 SOUTHRIDGE BLVD $97,701.75 $100.00 $97,601.75

1213112014 TECHNICOLOR VIDEOCASSETIE OF MICHIGAN 4926 SOUTHRIDGE BLVD $97,701.75 $100.00 $97,601.75

1213112014 WITCO CORPORATION 1231 POPE $73,521.54 $100,00 $73,421.54

Total 1212014

0112712015 WASHINGTON MANOR APARTMENTS 41 BELZAVE $78,484.27 $24,188.28 $54,295.99

Total 0112015

0212712015 HARMONY WOODS APARTMENTS 1025 NATIONAL AVE $339.36 $242.40 $96.96

Total 0212015

0312712015 CANE CREEK CROSSING oRAGAN $144,598.06 $2,066.86 $142,531.20

0313112015 CARL D PANATTONINAN VALKENBURGH 5345·HICKORY HILL RD $166,128.03 $1,501.78 $164,626.25

0313112015 FORD MOTOR COMPANY 5345 HICKORY HILL RD $8,467.12 $100.00 $8,367.12

0313112015 WOODGLEN VILLAGE 989 STAGE RD $40,333.74 $2,424.00 $37,909.74

Total 0312015

04/1912015' KIMBALL CABANA 2856 KIMBALL $36,938.52 $9,696.00 $27,242.52

0413012015 RIVER INN OF HARBOR TOWN, LLC oHARBOR TOWN CL $596.30 $596.30 $0.00

Total 0412015

0713112015 ERI TUGGLE RD. INC 4880 TUGGLE RD $508,939.80 $164,082.19 $344,857.61

Friday, August 31, 2007 Page 26 0138

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05/1912014 CONCORDEFS 7200 CONCORD PARK $679,708.92 $45,190.41 $634,518.51

Total 0512014

07/0112014 ISTAR I HQ LP 8400 WINCHESTER RD $342,784.30 $141,887.95 $200,896.35

07/0112014 NIKE TENNESSEE (5151 SHELBY DR) 5151 SHELBY $748,395.45 $280,269.73 $468,125.72

Total 0712014

0812512014 PONTOTOC PLACE LLC oSOUTH THIRD & PONOTAC $18,267.26 $2,660.74 $15,606.52

0813012014 HBG REAL ESTATE LLC 110 S FRONT ST $16,887.20 $4,127.26 $12,759.94

0813112014 GREG ERICSON 400 N FRONT ST $8,277.15 $2,181.60 $6,095.55

Total 0812014

11/0812014 LAKEVIEW ROAD LIMITED PARTNERSHIP 745 LEVI $2,588.83 $2,828.00 ($239.17)

11/0812014 LEVI LIMITED PARTNERSHIP 745 LEVI $2,588.83 $2,828.00 ($239.17)

Total 1112014

1210512014 PARKWAY CROSSING LLC 1524 & 1546 S PARKWAY E $49,161.95 $1,649.73 $47,512.22

12/1512014 PFIZER INC 1855 N SHELBY OAKS DR $10,105.05 $100.00 $10,005.05

1212912014 PARKWAY VILLAGE HOLDINGS LP 2785 CLAUDETTE $66,176.81 $40,339.40 $25,837.41

1213112014 CAPITAL TCP 3578 MILLBRANCH RD $137,235.56 $22,392.10 $114,843.46

1213112014 CASCADES TISSUE GROUP 1531 THOMAS $16,811.77 $100.00 $16,711.77

1213112014 FEDERAL 8<PRESS CORP oHACKS CROSS 1WINCHESTER' $5,086,259.80 $86,129.16 $5,000,130.64

1213112014 FEDERAL EXPRESS CORPORATION 3630 HACKS CROSS $494.49 $100.00 $394.49




1213112013 JOHNSON & JOHNSON HEALTH CARE OE HOLMES $30,659.32 $100.00 $30,559.32

12/31/2013 KAZUSA,INC 4755 SOUTHPOINT $1,560.01 $100.00 $1,460.01

1213112013 MIMEO.COM INC 3350 MIAC CV $3,569.74 $100.00 $3,469.74

1213112013 NEW BREED LOGISTICS, INC 7900-400 TRIAD CENTER DR $1,357.06 $100.00 $1,257.06

1213112013 NEW BREED LOGISTICS, INC 7900-400 TRIAD CENTER DR $3,194.27 $100.00 $3,094.27

1213112013 PFIZERNASS 6730 LENOX CENTER CT $1,056.86 $100.00 $956.86

1213112013 SFI OF TENNESSEE LLC 4766 HUNGERFORD $122,727.60 $100.00 $122,627.60

1213112013 SHARP MANUFACTURING COMPANY oSHARP PLAZA $91,213.26 $100.00 $91,113.26

1213112013 THE MEMPHIS GROUP INC 6000 FREEPORT $0.00 $0.00 $0.00

Total 12/2013

01/0112014 I & U MANAGEMENT 3084 YALE $21,565.52 $2,401.36 $19,164.14

0112112014 MEMPHIS CHAMBER FOUNDATION 200 MADISON $21,529.97 $15,584.70 $5,945.27

Total 0112014

0212512014 ABY CORPORATION 396 N MAIN ST $2,396.52 $2,150.90 $245.62

Total 02/2014

0312612014 APARTMENTS AT WESLEY FOREST oNEELY $79,701.12 $376.12 $79,325.00

Total 031201.4

05/0512014 THOB, LLC 48 W CALHOUN AVE $41,195.07 $14,320.99 $26,674.06

05/1112014 BELZ INVESTCO L P - Pfizer Inc sublease 1855 N SHELBY OAKS DR $272,148.94 $190,327.52 $61,621.42

Friday, August 31,2007 Page 240136

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11/1612013 GENERAL MOTORS 5115 PLEASANT HILL $0.00 $0.00 $0.00

11/1612013 PW SOUTHPOINT 14, LLC 5115 PLEASANT HILL $292,672.52 $11,710.96 $261,161.56

Total 1112013

PROLOGIS-NORTH CAROLINA LIMITED1210112013 PARTNERSHIP 4403DELPST $42,321.42 $12,579.85 $29,741.57

1211512013 TECHNICOLOR VIDEOCASSETTE OF MICHIGAN 4926 SOUTHRIDGE BLVD $0.00 $0.00 $0.00

1212012013 FEDEX SUPPLY CHAIN SERVICES 5025 TUGGLE RD $34,267.08 $100.00 $34,167.08

1212112013 BELZ INVESTCO, L.P. 4926 SOUTHRIDGE BLVD $144,472.02 $7,910.32 $136,561.70

1212912013 REGINALD M PEYTON 16 NSECOND $4,298.56 $4,296.56 $0.00

1213012013 CK WITCO CORPORATION 1231 POPE $220,564.60 $100.00 $220,464.60

1213112013 BARRON BROOK APTS 3000 BARRON $39,934.59 $12,586.01 $27,348.58

1213112013 BROTHER INTERNATIONAL CORP 7666 ORGILL $771,141.66 $314.78 $770,626.90

1213112013 BROTHER INTERNATIONAL CORP 7686 ORGILL $336,119.47 $294.31 $335,625.16

1213112013 CASCADES TISSUE GROUP 1531-1535 THOMAS ST $256,090.76 $100.00 $255,990.76

1213112013 CASCADES TISSUE GROUP 1531 THOMAS $25,409.94 $100.00 $25,309.94

1213112013 CHISM HARDY ENTERPRISES LLC 5151 E RAINES $31,943.47 $100.00 $31,843.47

1213112013 FEDERAL EXPRESS CORP 3855-0 AIRWAYS BLVD $1,432,276.27 $100.00 $1,432,176.27

1213112013 FEDEX CORPORATION 942 S SHADY GROVE RD $2,648.22 $100.00 $2,548,22

1213112013 FRANKLIN SPORTS. INC 17 CAMPANELLI PKWY $25,472.28 $100.00 $25,372.28

1213112013 JABIL GLOBAL SERVICES. INC 4601 CROMWELL AVE $8,500.93 $100.00 $8,400.93




1213112012 MIMEO.COM 3350 MIAC CV $3,569.74 $100.00 $3,469.74

12/3112012 NOVA FACTOR INC 1640 CENTURY CENTER PKWY $46,821.98 $100.00 $46,721.98

1213112012 PFIZER INC 6730 LENOX PARK CT $10,105.05 $100.00 $10,005.05

1213112012 SHARP MANUFACTURING COMPANY oSHARP $42,985.48 $100.00 $42,885.48

1213112012 THOMAS & BETTS CORPORATION . 4800 SOUTHRIDGE $166,285.18 $100.00 $166,185.18

1213112012 WATKINS MANOR APARTMENT, LLC 2601 N WATKINS $47,141.95 $8,484.00 $38,657.95

1213112012 WESTCO DEVELOPMENT #20 942 S SHADY GROVE RD $190,914.24 $22,977.90 $167,936.34

Total 1212012

03/0912013 PAUL TASHIE 506 S MAIN $3,681.25 $1,026.16 $2,655.09

0311112013 CASCADES TISSUE GROUP 1531 N THOMAS $55,663.12 $2,763.36 $52,899.76

Total 0312013

06/0112013 HARBIN ENTERPRISES GENERAL PARTNERSHIP 5025 TUGGLE RD $417,794.16 $38,907.93 $378,886.23

06/0612013 BRIDGES USA INC 477 N FIFTH ST $116,778.62 $147.06 $116,631.56

06/1912013 ALCO CHICKASAW PARTNERS LP 203 RED OAK DR E $85,672.24 $19,796.00 $65,876.24

Total 0612013

0813012013 PHILIP L WOODARD & TERRY WOODARD 515 S MAIN $7,533.79 $1,638.62 $5,895.17

Total 0812013

1012912013 MEMPHIS II LP 1081 COURT $84,812.52 $46,056.00 $38,756.52

Total 1012013


•••••••••••••••••••••••••••••••••••••••••••



1212312012 PFIZER INC 1855 N SHELBY OAKS DR $1.056.86 $100.00 $956.86

1212812012 PROMUS HOTELS, INC 755 CROSSOVER LN $576,044.21 $307,040.00 $269,004.21

1212812012 WITCO CORPORATION 1231 POPE $0.00 $0.00 $0.00


1213112012 ACCREDO THERAPEUTICS, INC 162Q-40 CENTURY CENTER PKWY $99.63 $100.00 ($0.37)

1213112012 AMERICAN COASTER 1230 N WATKINS $9,844.47 $100.00 $9,744.47

1213112012 BELZ INVESTCO L P - PfIZer Inc sublease 1855 N SHELBY OAKS DR $20,210.10 $100.00 $20,110.10

CALEAST INV OF TENN GEN PARTNERSHIP-1213112012 HONEYWELUALLIED SIGNAL 4755 SOUTHPOINT DR $326,249.39 $4,177.76 $322,071.63

1213112012 FEDERAL EXPRESS CORP oAIRWAYS & RAINES $167,441.84 $24,455.73 $142,986.11

1213112012 JOHNSON & JOHNSON HEALTH CARE OEHOLMES $3,030.00 $100.00 $2,930.00

1213112012 KTGUSA 400 MAHANNAH $194,734.46 $100.00 $194,634.46

1213112012 LENOX PARK BLDG & PARTNERS oKNIGHT ARNOLD $147,081.66 $588.93 $146,492.93

1213112012 LEVENGER COMPANY 420 S CONGRESS AVE $7,163.16 $100.00 $7,063.16

1213112012 LIQUID CONTAINER 1760 W HAWTHORNE LANE $19,228.42 $100.00 $19,128.42

1213112012 M S CARRIERS INC 3171 DIRECTORS ROW $35,363.41 $100.00 $35,263.41

1213112012 M S CARRIERS, INC 3171 DIRECTORS ROW $66,387.58 $100.00 $66,287.58

1213112012 MEDTRONIC SOFAMOR DANEK 4340 SWINNEA $176,755.16 $100.00 $176,655.16

12/3112012 MILAGRO BIOFUELS OF MEMPHIS, LLC 61 KEEL $15,726.43 $100.00 $15,626.43

1213112012 MILAGRO BIOFUELS OF MEMPHIS, LLC 61 KEEL $3,522.88 $410.87 $3,112.01

Friday, AU9ust 31,2007 Page 21 of 38



12131/2011 us INDUSTRIAL REIT 3530 E RAINES $353,638.96 $78,862.93 $274,776.03

1213112011 WILLIAMS-SONOMA DIRECT INC 4770 SOUTHPOINT $8,023.68 $100.00 $7,923.68

12/3112011 WITCO CORPORATION 3016 JACKSON AVE $54,900.36 $25,492.40 $29,407.96

Total 1212011

0113112012 ORGILL INC 3742 TYNDALE $125,926.19 $3,289.10 $122,637.09

Total 0112012

06/0412012 ALPHA RENAISSANCE 1488 CLANCY $72,635.96 $3,777.40 $68,858.56

06/0412012 COMMONS AT BRENlWOOD LLC 2853 WAVERLY $60,244.48 $316.73 $59,927.75

06/0412012 WESLEY FOREST TOWNHOMES PHASE II LP 3955 NEELY $48,869.45 $55.55 $48,813.90

Total 0612012

0813012012 PAUL TASHIE AND PHIL WOODARD 523 - 525 S MAIN $4,119.18 $2,459.73 $1,659.45

Total 0812012

09/0312012 CAPITAL COMMUNITIES LP 224 MADISON $35,768.54 $14,888.41 $20,880.13

09/0312012 CAPITAL PARK 224 MADISON $115,256.35 $225.23 $115,031.12

09/0312012 PECAN GROVE SENIOR APARTMENTS 3365 SOBOTA $95,395.71 $2,464.40 $92,931.31

0912512012 DIAMOND COMIC DISTRIBUTORS 3955 E HOLMES ,RD $656,096.00 $10,677.87 $645,418.13

Total 0912012

10/1512012 STREAM INTERNATIONAL INC 3292 AUSTIN PEAY HWY $4,027.92 $100.00 $3,927.92

Total 1012012

Friday, August 31, 2007 of 38

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1213112011 BELZ INVESTMENT COMPANY LP 12EBELZAVE $78,165.92 $9,658.73 $68,507.19

1213112011 CUMMINS ENGINE COMPANY INC 500 JACKSON ST $10,845.82 $100.00 $10,745.82

1213112011 DISCOVER FINANCIAL SERVICES, INC. 5305 DISTRIPLEX FARMS DRIVE $26,623.60 $100.00 $26,523.60

1213112011 ENGINEERED MEDICAL SYSTEMS LLC 3325 APPLING $22,282.32 $6,574.22 $15,708.10

1213112011 ENGINEERED MEDICAL SYSTEMS LLC 3325 APPLING $25,388.98 $100.00 $25,288.98

1213112011 GLOBAL THERMOFORMING 1230 N WATKINS $3,145.87 $100.00 $3,045.87

1213112011 HEWLETT-PACKARD COMPANY 5106 TRADEPORT $288.44 $100.00 $188.44

1213112011 MCLANE FOOD SERVICE, INC 6415 SHELBY VIEW DRIVE $13,792.56 $100.00 $13,692.56

1213112011 OSMOSE,INC 3450 FITE $36,409.45 $100.00 $36,309.45

1213112011 PROLOGIS DEVELOPMENT 5305 LOGISTICS $163,768.66 $15,790.17 $147,978.49

1213112011 SERVICE MASTER CONSUMER SERVICES 6399 SHELBY VIEW RD $6,013.23 $100.00 $5,913.23

1213112011 SFI OF TENNESSEE LLC 4768 HUNGERFORD $36,173.03 $100.00 $36,073.03

1213112011 SHARP MANUFACTURING COMPANY oSHARP PLAZA $244,347.68 $100.00 $244,247.68

1213112011 SOLECTRON GLOBAL SERVICES 6269 SHELBY DR $66,887.84 $100.00 $66,787.84

1213112011 STREAM INTERNATIONAL INC 3292 AUSTIN PEAY HWY $33,874.22 $100.00 $33,774.22

1213112011 TENET HEALTHCARE CORPORATION 7900 HIGHWAY 64 $1,279,355.26 $97,757.54 $1,181,597.72

1213112011 TENET HEALTHCARE CORPORATION 7900 HIGHWAY 64 $296,510.94 $100.00 $296,410.94

1213112011 THOMAS & BETTS CORPORATION 4800 SOUTHRIDGE $137,641.18 $19,438.06 $118,203.12

1213112011 THOMAS & BETTS CORPORATION 8155T&BBLVD $479,606.18 $11,134.24 $468,471.94

Friday, August 31, 2007 Page 190138



0113112011 CARGILL INCORPORATED 2330 BUOY ST $289,162.60 $100.00 $289,062.60

Total 0112011

0312612011 HOLLYWOOD MIDLAND PARTNERS 2620 MIDLAND $23,564.50 $7,642.24 $15,922.26

Total 0312011

CORPORATE ESTATES, INC & MITCHELL0710112011 INVESTMENT, LLC oE PLEASANT HILLRD S J $50,900.77 $5,988.49 $44,912.28

Total 0712011

0812512011 DISCIPLE PROPERTIES LLC 390 S MAIN $4,691.25 $1,026.16 $3,665.09

0813112011 BRYANT, CLEOPHUS & LOIS oMADISON $2,482.18 $717.50 $1,764.68

0813112011 PHILIP L WOODARD & TERRY WOODARD 517SMAIN $4,340.57 $657.71 $3,682.86

0813112011 PHILIP L WOODARD & TERRY WOODARD 505SMAIN $1,286.34 $163.21 $1,123.13

Total 0812011

09/1712011 FED EX GROUND PACKAGE SYSTEM 555 COMPRESS DR $'132,794.80 $9,548.13 $123,246.67

Total 0912011

1211512011 SHARP ELECTRONICS CORPORATION 3915 SHARP $122,173.84 $100.00 $122,073.84

1212112011 THE DRUM INC 414 S MAIN $1,561.06 $1,488.33 $72.73

1212212011 FLIGHT SAFETY INTERNATIONAL INC 4670 E SHELBY DR $983.86 $100.00 $883.86

12123/2011 WITCO CORPORATION 1231 POPE $73,521.54 $100.00 $73,421.54

1212912011 FED EX GROUND PACKAGE SYSTEM 555 COMPRESS DR $86,308.62 $100.00 $86,208.62

1213112011 BELZ INVESTCO, L.P. 4926 SOUTHRIDGE BLVD $130,107.39 $94,153.01 $35,954.38


•••••••••••••••••••••••••••••••••••••••••••



1213112010 CARRIER CORPORATION 97 BYHALIA $475,695.44 $100.00 $475,595.44

1213112010 CREATIVE CO-OP INC 4650 QUALITY $966.25 $100.00 $866.25

12131/2010 EPAC TECHNOLOGIES 3605 KNIGHT $3,400.47 $100.00 $3,300.47

1213112010 FLEXTRONICS LOGISTICS 6380 HOLMES $100.00 $100.00 $0.00

1213112010 M S CARRIERS INC 3171 DIRECTORS ROW $52,973.16 $100.00 $52,873.16

1213112010 NEW BREED LOGISTICS, INC 4895 PLEASANT HILL $1,403.48 $100.00 $1,303.48

1213112010 PARTNER SERVICES, INC 4020 QUEST WAY $7,309.29 $100.00 $7,209.29

1213112010 PENN SPECIALITY CHEMICALS 3324 CHELSEA AVE $44,739.36 $100.00 $44,639.36

1213112010 PROTEIN TECHNOLOGIES INTL 4272 S MENDENHALL RD $231,142.94 $188,723.75 $42,419.19

1213112010 SCB COMPUTER TECHNOLOGY 3800 FOREST HILL IRENE RD $4,411.43 $100.00 $4,311.43

1213112010 SEDGWICK CLAIMS MGMT. SERVICE INC 1100 RIDGEWAY LOOP $26,791.26 $900.00 $25,891.26

1213112010 SHARP ELECTRONICS CORPORATION oSHARP PLAZA $122,173.84 $100.00 $122,073.84

1213112010 SITEL 1699 SYCAMORE VIEW $0.00 $0.00 $0.00

1213112010 SOLAE, LlC 4272 S MENDENHALL RD $643,678.65 $100.00 $643,578.65

1213112010 STREAM INTERNATIONAL INC 3292 AUSTIN PEAY HWY $19,028.40 $24,416.14 ($5,387.74)

1213112010 STREAM INTERNATIONAL INC 3292 AUSTIN PEAY HWY $31,568.31 $100.00 $31,468.31

1213112010 WILLIAMS REFINING 543 MALLORY $1,500,178.27 $100.00 $1,500,078.27

1213112010 WILLIAMS-SONOMA INC 4770 SOUTHPOINT $16,836.46 $100.00 $16,736.46

Total 1212010




08130/2010 scon w. BLAKE & MARK A JOHNSON 669 JEFFERSON $1,221.69 $1,572.36 ($350.67)

0813112010 CADRE REALTY LLC 44 S SECOND ST $19,249.79 $5,009.60 $14,240.19

0813112010 THE BLUE GROUP LLC 493 N FRONT ST $13,283.52 $1,905.26 $11,378.26

Total 0812010

0913012010 AIRPORT INDUSTRIAL DEVELOPMENT ASSOC 3500 AIR CENTER CV $131,312.92 $27,809.49 $103,503.43

Total 0912010

11/0112010 BELZ INVESCO GP 3131 APPLING RD $274,723.66 $30,068.50 $244,655.16

11/1212010 303 WAGNER PLACE 303 WAGNER $3,539.04 $2,359.36 $1,179.68

Total 1112010

1211012010 SERVICE MASTER CONSUMER SERVICES 6399 SHELBY VIEW RD $7,697.81 $100.00 $7,597.81

1211712010 PFIZER INC 1855 N SHELBY OAKS DR $1,056.86 $100.00 $956.86

1211912010 PRIORITY FULFILLMENT SERVICES, INC 4638 SHELBY DR $24,336.07 $100.00 $24,236.07

1212012010 FLIGHT SAFETY INTERNATIONAL INC 4670 E SHELBY DR $983.86 $100.00 $883.86

1212712010 400 NORTH PROPERTIES PARTNERSHIP 400N MAIN $9,634.00 $988.99 $8,645.01


1212812010 HELENA CHEMICAL 225 SCHILLING BLVD $100.00 $100.00 $0.00

1212812010 SCHILLING HCHEM & HELENA CHEMICAL 225 SCHILLING BLVD $193,491.35 $40,828.89 $152,662.46

1213112010 BRINKLEYIEMBERWOOD LTD PARTNERSHIP 80 MONROE $125,471.08 $12,320.78 $113,150.30

1213112010 CARGILL INCORPORATED 2330 BUOY ST $289,162.60 $100.00 $289,062.60

Friday, August 31, 2007 Page 160138

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1213112009 VINING - SPARKS IBG 775 RIDGE LAKE BLVD $6,502.16 $100.00 $6,402.16

1213112009 WEST COAST NOVELTY 4755 PLEASANT HILL $4,755.20 $100.00 $4,655.20

1213112009 WILLIAM LEN-LEDIC MANAGEMENT 110S MONROE $93,555.06 $2,676.46 $90,676.60

1213112009 WYNITINC 4655 E SHELBY DR $13,448.27 $100.00 $13,346.27

1213112009 ZOMAX 3665 S PERKINS $10,996.29 $100.00 $10,696.29

Total 1212009

01/0112010 SPACE CENTER ATLANTA INC 4020 QUEST WAY $186,076.54 $37,662.53 $150,394.01

Total 0112010

03/1512010 CREATIVE CO-OP INC 4650 QUALITY $326,910.94 $90,442.53 $238,468.41

Total 0312010

04/1612010 PANATTONINAN VALKENBURGH JOINT VENTURE 4895 PLEASANT HILL $183,939.58 $53,491.66 $130,447.70

Total 0412010

0613012010 DR. BRYAN T. SCHMIDT 440N FRONT $10,971.02 $151.82 $10,819.20

Total 0612010

0712512010 MEMPHIS 99 PARKING GARAGE LP 99 MID AMERICA MALL $49,619.28 $33,079.52 $16,539.76

0712712010 MIMEO.COM 3350 MIACCV $3,569.74 $100.00 $3,469.74

Total 0712010

0812512010 PANATTONI DEVELOPMENT COMPANY 4770 SOUTHPOINT $514,172.40 $9,077.68 $505,094.52

0813012010 RONALD L. LAX 364 S FRONT ST $7,061.31 $1,628.92 $5,452.39

Friday, August 31,2007 Page 150136



1213112009 EPAC TECHNOLOGIES 3605 KNIGHT $43,533.71 $100.00 $43,433.71

1213112009 FLEXTRONICS USA INC 6380 HOLMES $2,620.71 $100.00 $2,520.71

1213112009 FLEXTRONICS USA, INC 6380 HOLMES $407,629.52 $27,964.65 $379,664.87

1213112009 FUJITSU P.C. CORPORATION 5170 RAINES RD & 4127 WILLOW LAKE $162.40 $100.00 $62.40

1213112009 GENUINE PARTS CO. 7415 STAGE RO $2,984.75 $100.00 $2,884.76

1213112009 HEWLETT PACKARD COMPANY 5106 TRADEPORT $288.44 $100.00 $188.44

1213112009 INO DEV INTL·BARNES & NOBLE 6000 FREEPORT $524,181.92 $11,255.79 $512,926.13

1213112009 MCKESSON REPAK 4971 SOUTHRIOGE $5,588.94 $100.00 $5,488.94

1213112009 MCKESSONIHBOC, INC (REPAK) 4971 SOUTHRIOGE $415.71 $100.00 $315.71

1213112009 MENLO LOGISTICS 5305 LOGISTICS $4,230.44 $100.00 $4,130.44

1213112009 MORGAN KEEGAN, INC 1100 RIDGEWAY LOOP $3,221.49 $800.00 $2,421.49

1213112009 OSMOSE INC 3450 FITE $437,258.08 $100.00 $437,158.08

1213112009 OSMOSE,INC 3450FITE $20,098.26 $13,890.87 $6,207.39

1213112009 PENN SPECIALITY CHEMICALS 3324 CHELSEA AVE $44,739.36 $100.00 $44,639.36

1213112009 SCB COMPUTER TECHNOLOGY 3800 FOREST HILL IRENE RO $4,292.70 $100.00 $4,192.70

1213112009 SHARP ELECTRONICS CORPORATION oSHARP PLAZA $122,173.84 $100.00 $122,073.84

1213112009 SPARKS COMPANIES 775 RIDGE LAKE BLVD $5,578.84 $100.00 $5,478.84

SPARKS COMPANIES, INC & 755 RIDGELAKE1213112009 INVESTORS 775 RIDGE LAKE BLVD $1,626.50 $100.00 $1,526.50

1213112009 SPARKS COMPANIES, INC. REFCO INC 755 RIDGE LAKE BLVD $2,033.73 $100.00 $1,933.73

Friday, August 31, 2007 Page 140138................. ' .



11128/2009 SALESLINK CORPORATION 6100 S HOLMES RD $23,235.73 $100.00 $23,135.73

Total 1112009

1210812009 INEOS ACRYLICS INC 2665 FITE, 7275 GOODLETI, 1305 HARBOR $425,660.46 $100.00 $425,560.46

1211012009 CHICKASAW BLUFF COOPERATIVE, INC. o HULING $31,877.21 $21,251,47 $10,625,74

1211412009 STACY P AND CRAIG S MEDNIKOW 497 N FRONT STREET $1,843.85 $646,40 $1,197.45

1211812009 CARGILL INCORPORATED 2330 BUOYST $224,890.64 $140,583.92 $84,306.72

1211912009 HERSHEY FOODS CORP 975 KANSAS ST $294,165.74 $100,00 $294,065.74

1212012009 FLIGHT SAFETY INTERNATIONAL INC 4670.E SHELBY DR $983.86 $100.00 $883,86

1212012009 INTERNATIONAL PAPER COMPANY 4113 WILLOW LAKE BLVD $10,035.36 $100.00 $9,935,36

1212012009 THE MEMPHIS GROUP INC 6000 FREEPORT $684.38 $100.00 $584,38

1212112009 DEVENDRA PATEL 123 S COURT $3,606.91 $1,140.89 $2,466,02

1212212009 SERVICE MASTER CONSUMER SERVICES 6399 SHELBY VIEW RD $22,636.28 $100.00 $22,536,28

1212712009 ALLRIGHT SYSTEM PARKING, INC. 171 MONROE $36,158.00 $4,427.84 $31,730,16

1212712009 MEMPHIS ENTERPRISES LLC 49 UNION $5,340.88 $3,560.58 $1,780.30

1212812009 D & G DEVELOPMENT, LTO 295 & 305 WASHINGTON $19,770.14 $13,180.09 $6,590.05

1212812009 FALLS BUILDING 20 & 30 N FRONT $77,212.48 $51,474.99 $25,737,49

1212812009 ONE COURT SQUARE INVESTORS 50NFRON $496,084.52 $7,184,73 $488,899,79

1212812009 STORAGE U.S. A. INC, 179 MADISON $19,624.70 $2,367.44 $17,257.26

12/3112009 AMBIERIE LOCAL LP 3605 KNIGHT $52,949.84 $16,397.02 $36,552.82

Friday, August 31,2007 Page 13 of 38



05/08/2009 PONTOTOC PLACE OWNERS ASSOC 17 PONOTAC AVE $19,084.96 $12,723.30 $6,361.66

Total 0512009

06/01/2009 NEW YORK LIFE INSURANCE CO 4575 PLEASANT HILL $270,272.76 $76,850.50 $193,422.26

06130/2009 CENTRAL STATION 545 S MAIN $99,931.82 $0.04 $99,931.78

06/30/2009 ISLAND PROPERTY ASSOCIATES 688-718 HARBOR BEND RD $8,684.38 $90.83 $8,593.55

Total 0612009

07/1212009 AMB/ERIE LOCAL 3685 PERKINS $105,258.16 $4,775.28 $100,482.88

07/2112009 NSA, INC 140 CRESCENT $195,885.06 $16,757.13 $179,127.93

Total 0712009

08/01/2009 ANDERSON-TULLY LUMBER 4655 E SHELBY DR $228,951.64 $67,341.67 $161,609.97

08121/2009 SFI OF TENNESSEE LLC 4768 HUNGERFORD $200,586.00 $100.00 $200,486.00

08/2712009 OVERTON SQUARE INVESTORS, LLC 2105 COURT $23,701.87 $1,088.09 $22,613.78

0813012009 RUDOLF HIRSCH & SHIRLEY HIRSCH 500S MAIN $1,898.80 $660.94 $1,237.86

0813112009 CENTREPOT, INC 4250 E SHELBY DR $3,911.57 $100.00 $3,811.57

0813112009 LARRY RICE & AMY AMUNDSEN 275 JEFFERSON AVE $8,660.14 $806.38 $7,853.76

Total 0812009

09/2712009 THE APOTHECARY PARTNERSHIP 22 & 24 N SECOND $15,366.54 $10,244.36 $5,122.18

Total 0912009



•••••••••••••••••••••••••••••••••••••••••••



12/31/2008 MCKESSONIHBOC, INC 4971 SOUTHRIDGE $16,766.80 $100.00 $16,666.80

1213112008 NEW YORK LIFE INSURANCE CO 4670 SHELBY DR $55,931.38 $54,816.51 $1,114.87

1213112008 PFSWEB, INC. .4638 SHELBY DR $42,713.30 $100.00 $42,613.30

1213112008 PROMUS HOTELS, INC 755 CROSSOVER LN $44,882.78 $1.00 $44,881.78

12/3112008 SALESLINK CORPORATION 6100 S HOLMES RD $59,954.40 $100.00 $59,854.40

1213112008 SERGEANTS PET CARE PRODUCTS 4436 MALONE $114,296.44 $51,777.26 $62,519.18

12131/2008 SERGEANTS PET CARE PRODUCTS 4436 MALONE $7,499.86 $100.00 $7,399.86

1213112008 SHELBY DRIVE CORPORATION ON QUALITY $246,280.02 $15,870.73 $230,409.29

1213112008 SOFAMOR DANEK GROUP oNONCONNAH CORPORATE CNTR $190,637.90 $185,347.12 $5,290.78

1213112008 SPARKS CO. & WILLARD SPARKS 889 RIDGE LAKE BLVD $2,033.73 $100.00 $1,933.73

1213112008 SPARKS COMPANIES 775 RIDGE LAKE BLVD $2,789.42 $100.00 $2,689.42

TELECORP EQUIPMENT LEASING L.P. & TELECOPR12/3112008 COMMUNICATIONS 866 RIDGEWAY LOOP $9,635.40 $100.00 $9,535.40

1213112008 UNITED STATIONERS SUPPLY CO 5300 HICKORY HILL RD $4,159.59 $100.00 $4,059.59

1213112008 VINING - SPARKS IBG 775 RIDGE LAKE BLVD $4,251.09 $100.00 $4,151.09

Total 1212008

0211712009 SERGEANTS PET CARE PRODUCTS 4436 MALONE $7,499.86 $100.00 $7,399.86

Total 0212009

0411112009 PETER ECKEL 669 N SECOND ST $942.12 $709.42 $232.70

Total 0412009

Friday, Augusl3l, 2007 Page 110138



12130/2008 SERVICE MASTER CONSUMER SERVICES 860 RIDGELAKE $65,529.20 . $100.00 $65,429.20

12/31/2008 775 RIDGE LAKE INVESTORS 755 RIDGE LAKE BLVD $1,626.50 $100.00 $1,526.50

12/31/2008 AMERICAN YEAST CO 2405 N SECOND ST $197,613.84 $100.00 $197,513.84

1213112008 BARNHART CRANE & RIGGING COMPANY 2550 CHANNEL AVE $37,269.40 $100.00 $37,169.40

1213112008 CANDLE CORPORATION 4050 GETWELL $48,864.56 $100.00 $48,764.56

1213112008 CENTREPOT, INC 4250 E SHELBY DR $6,347.89 $100.00 $6,247.89

12131/2008 CLASSIC AMERICAN HARDWOODS INC 1178 N SECOND ST $672.91 $100.00 $572.91

1213112008 DIAMOND COMIC DISTRIBUTORS 3955 E HOLMES RD $532.80 $100.00 $432.80

12131/2008 DISCOVER FINANCIAL SERVICES, INC. 5305 DISTRIPLEX FARMS DRIVE $65,641.92 $839.10 $64,802.82

12131/2008 ECOST 4895 PLEASANT HILL $8,320.10 $100.00 $8,220.10

1213112008 ENDAR CORPORATION 6100 HOLMES RD $990.60 $100.00 $890.60

1213112008 EXPRESS CONTRACT PACKAGING 1471 ROZELLE $28,578.96 $7,913.39 $20,665.57

1213112008 FARNSWOTH FARMS THREE 6211 E SHELBY DR $106,520.24 $2,243.60 $104,276.64

1213112008 FEDERAL EXPRESS CORP 6625 LENOX PARK DR $19,924.06 $100.00 $19,824.06

12131/2008 FLIGHT SAFETY INTERNATIONAL INC 4670 E SHELBY DR $983.86 $100.00 $883.86

1213112008 GENUINE PARTS CO. 7415 STAGE RD $2,984.75 $100.00 $2,884.75

12131/2008 INEOS ACRYLICS INC 2665 FITE, 7275 GOODLETT, 1305 HARBOR $30,269.10 $100.00 $30,169.10

12131/2008 INGRAM ENTERTAINMENT INC 5010 TUGGLE $390.67 $100.00 $290.67

12131/2008 MCKESSON CORPORATION 5960 SHELBY DR $415.71 $100.00 $315.71

Friday, AU9ust 31,2007 Page 10 of 38

•••••••••••••••••••••••••••••••••••••••••••



08/27/2008 HENRY & BARBARA COWLES 511 S FRONT $2,781.14 $984.14 $1,797.00

Total 0812008

09130/2008 METAL FABRICATION TECHNOLOGIES 11445 GULF STREAM $34,027.16 $223.15 $33,804.01

0913012008 METAL FABRICATION TECHNOLOGIES 11445 GULF STREAM $22,420.78 $100.00 $22,320.78

Total 0912008

1012812008 SHURGARD-FREEMAN SOUTH MAIN 390 FRONT $9,498.85 $1,412.38 $8,086.47

Total 1012008

1113012008 ALLESON OF ROCHESTER 4875 STAGE RD $30,206.34 $100.00 $30,106.34

11130/2008 MK-BUILDING LLC 1100 RIDGEWAY LOOP $300,800.62 $90,453.37 $210,347.25

11130/2008 STAGE ROAD ASSOCIATES 4875 STAGE RD $71,136.32 $14,358.56 $56,777.76

Total 1112008

1211412008 SCB COMPUTER TECHNOLOGY 3800 FOREST HILL IRENE RD $12,615.22 $100.00 $12,515.22


1212012008 INTERNATIONAL PAPER COMPANY 4113 WILLOW LAKE BLVD $11,349.16 $100.00 $11,249.16

12123/2008 USAA REAL ESTATE COMPANY 6415 SHELBY VIEW DRIVE $142,644.32 $21,550.69 $121,093.63

1212712008 GLAXOWELLCOME INC 5100 HICKORY HILL RD $335.73 $100.00 $235.73

1212812008 INDUSTRIAL DEVELOPMENT INTERNATIONAL 5106 TRADEPORT $335,428.27 $1,151.40 $334,276.87

12128/2008 PENN SPECIALITY CHEMICALS 3324 CHELSEA AVE $44,739.36 $100.00 $44,639.36

1212912008 LOVE INC 267S MAIN $13,588.94 $9,059.29 $4,529.65

Friday, August 31, 2007 Page 9 of38

joe

Highlight



12/31/2007 QUEBECOR PRINTING MEMPHIS. L.P. 828 E HOLMES $160,856.64 $39,726.13 $121.130.51

12131/2007 QUEBECOR PRINTING MEMPHIS. L.P. 828 E HOLMES $0.00 $0.00 $0.00

12/31/2007 SCHERING-PLOUGH 3030 JACKSON AVE $0.00 $0.00 $0.00

12131/2007 UNITED PARCEL SERVICES, INC 3675 NEW SWINNEA RD $436,320.00 $1.00 $436,319.00

UNITED STATIONERS SUPPLY & THE ORDER12131/2007 PEOPLE 5300 HICKORY HILL RD $4,159.59 $100.00 $4,059.59

12131/2007 VON DREHLE CORPORATION 1554 THOMAS $6,115.26 $100.00 $6,015.26

12/3112007 WESTCO DEVELOPMENT #12 LLC/ANIXTER 4550 CLARKE $428,126.88 $136,737.96 $291,388.92

Total 12/2007

01/0112008 AIMS LOGISTICS oMOORE AVE $11,752.76 $4,536.00 $7,216.76

01/3112008 KROGER 5079 BLEDSOE RD $0.00 $0.00 $0.00

01/3112008 SOFAMOR DANEK GROUP 1800 PYRAMID PL $22,613.25 $100.00 $22,513.25

Total 0112008

06/0112008 BELZ DEVCQ-SERVICEMASTER 6399 SHELBY VIEW RD $76,220.25 $41,308.53 $34,911.72

06/0112008 JALAN FIELD 99SSECOND $4,944.96 $3,296.64 $1,648.32

Total 0612008

07/1512008 CROWN BELT 6190 FREEPORT $0.00 $0.00 $0.00

07/15/2008 INDUSTRIAL DEVELOPMENT INTERNATIONAL 6190 FREEPORT $130,941.24 $90,901.55 $40,039.69

Total 0712008

08/2112008 SOUTHERN FABRICATORS, INC 4768 HUNGERFORD $138,327.98 $40,793.50 $97,534.48


•••••••••••••••••••••••••••••••••••••••••••



12/29/2007 AIRPORT LOGISTICS CENTER 4340 SWINNEA $46,065.69 $12,425.42 $33,640.27

1212912007 ISLAND PROPERTY ASSOCIATES oHARBOR BEND $7,570.96 $16.16 $7,554.80

12129/2007 MEDTRONIC SOFAMOR DANEK 4340 SWINNEA $31,781.06 $100.00 $31,681.06

12129/2007 SCB COMPUTER TECHNOLOGY 3800 FOREST HILL IRENE RD $8,612.99 $100.00 $8,512.99

1213012007 BURNS PHILIP FOOD, INC 2743 RIVERPORT RD $79,897.46 $100.00 $79,797.46

1213012007 PAN AM INTERNATIONAL FLIGHT ACADEMY INC 8150T&B $229,589.16 $100.00 $229,489.16

1213112007 775 RIDGE LAKE INVESTORS 771-781 RIDGE LAKE BLVD $303,969.60 $36,233.95 $267,735.65

1213112007 BARNES AND NOBLE.COM 6000 FREEPORT $17,206.76 $100.00 $17,106.76

1213112007 BUILDING PLASTICS, INC 3263 SHARPE AVE $3,499.04 $100.00 $3,399.04

1213112007 DELTA METALS COMPANY 657 CORRINE AVE $7,875.58 $100.00 $7,775.58



1213112007 ENDAR CORPORATION 4050 GETWELL $990.60 $100.00 $890.60

1213112007 FRED'S DOLLAR STORE 4300 GETWELL RD $261,837.24 $185,840.00 $75,997.24

12131/2007 FRED'S INC 4280-4300 NEW GETWELL RD $106,157.86 $100.00 $106,057.86


1213112007 INGRAM ENTERTAINMENT INC 5010 TUGGLE $390.67 $100.00 $290.67

12131/2007 NATHAN A. PERA, III & CARROLL ANN PERA 29240 WALNUT GROVE RD $8,713.47 $1,214.02 $7,499.45

1213112007 PROTEIN TECHNOLOGIES INTL 4272 S MENDENHALL RD $643,678.65 $100.00 $643,578.65




06/0112007 SOUTHRIDGE INDUSTRIAL L.P. 4971 SOUTHRIDGE $79,237.32 $59,003.53 $20,233.79

Total 06/2007

08131/2007 MADISON AVENUE PROPERTIES, LLC 427 MADISON $2,949.20 $1,505.29 $1,443.91

Total 0812007

11/0512007 KENCO TOYOTA - LIFT & CUMMINS ENGINE CO 4155 QUEST WAY $115,091.52 $100.00 $114,991.52

11/2312007 H & SPRINTING 321 WAGNER $2,189.68 $1,535.84 $653.84

Total 1112007

12109/2007 KROGER 5079 BLEDSOE RD $0.00 $0.00 $0.00

12110/2007 MORNINGSTAR FOODS INC 5885 JETWAY DR $98,268.96 $100.00 $98,168.96

1211512007 INEOS ACRYLICS INC 2665 FITE, 7275 GOODLED, 1305 HARBOR $30,269.10 $100.00 $30,169.10

12117/2007 HAMILTON BEACHIPROCTOR - SILEX, INC. 5461 DAVIDSON RD $3,294.82 $100.00 $3,194.82

1212012007 INTERNATIONAL PAPER ·4049 WILLOW LAKE BLVD $10,035.36 $100.00 $9,935.36

1212012007 MCKESSON HBOC INC 5960 SHELBY DR $415.71 $100.00 $315.71

1212012007 NMHG FINANCIAL SERVICES 5461 DAVIDSON RD $3,883.04 $100.00 $3,783.04

12120/2007 TEAM SPORTS AMERICA, INC 5790 SHELBY DR $324.03 $100.00 $224.03

12123/2007 BUILDING PLASTICS, INC 3263 SHARPE AVE $3,499.04 $100.00 $3,399.04

12127/2007 MCKESSON CORP HBOC INC 4971 SOUTHRIDGE $5,588.94 $100.00 $5,488.94

12/2812007 BARNHART CRANE & RIGGING COMPANY 2550 CHANNEL AVE $37,269.40 $100.00 $37,169.40

12128/2007 GLAXOWELLCOME INC 5100 HICKORY HILL RD $335.73 $100.00 $235.73


•••••••••••••••••••••••••••••••••••••••••••



12/31/2006 MICHAEL A L1GHTMAN 6100 E SHELBY DR $99,574.69 $99,574.69 $0.00

1213112006 PROLOGIS DEVELOPMENT oDAVIDSON $396,267.44 $396,267.44 $0.00

12131/2006 PROTEIN TECHNOLOGIES INTL 4272 S MENDENHALL RD $101,250.48 $101,250.48 $0.00

1213112006 ROLLINGWOOD LTO & DEL VILLA ARROYO LTO 8150 THOMAS & BETTS BLVD DR $100,143.52 $100,143.52 $0.00

1213112006 SCANSOURCE INC 4100 QUESTWAY DR $3,888.58 $411.39 $3,477.19

1213112006 SEOPC, INC 4995 CITATION $1,541.66 $100.00 $1,441.66

12131/2006 TC FOREST HILL DEVELOPMENT, LP oCRESTWYN HILLS $77,672.37 $50,441.49 $27,230.88

1213112006 WILLIAMS-SONOMA DIRECT INC 4637 SONOMA COVE $18,124.24 $100.00 $18,024.24

Total 1212006

03131/2007 GOIDAN & UNITED STATIONERS 5300 HICKORY HILL RD $434,411.50 $107,116.56 $327,294.94

03/3112007 MICHAEL A L1GHTMAN 4650 HICKORY HILL $88,621.44 $28,940.13 $59,681.31

Total 0312007

04/0112007 MAILROOM SERVICES, INC 4650 HICKORY HILL $14,144.20 $100.00 $14,044.20

Total 0412007

OS/2312007 PHILIP & TERRY WOODARD 509S MAIN ST $6,103.63 $969.60 $5,134.03

0512312007 UNION SQUARE PARTNERS 12 UNION AVE $6,103.63 $4,123.87 $1,979.76

Total 0512007

06/0112007 A.L. DOUGHERTY-TENNESSEE 5790 SHELBY DR $47,793.20 $34,756.72 $13,036.48




12120/2006 GENUINE PARTS CO 7415 STAGE RD $2,984.75 $100.00 $2,884.75

12/20/2006 MCKESSON HBOC INC 4971 SOUTHRIDGE $2,794.47 $100.00 $2,694.47

12/28/2006 H H DISTRIBUTING 4650 HICKORY HILL $0.00 $100.00 ($100.00)

12/28/2006 MYRICK, GG 358N MAIN $1,439.86 $1,439.86 $0.00

12/28/2006 SHEALY HODGES CORP 94 S FRONT $2,525.81 $2,525.81 $0.00

1213012006 MCKESSONIHBOC INC 5960 SHELBY DR $415.71 $100.00 $315.71

1213112006 ALLIANT FOOD SERVICE, INC 5900 E HOLMES RD $24,378.16 $100.00 $24,278.16

1213112006 AMB PROPERTY II LP-INTERNATIONAL PAPER 4049 WILLOW LAKE BLVD $237,644.11 $237,644.11 $0.00

1213112006 BELZ DEVCO GP oSHELBY VIEW $68,836.75 $59,200.85 $9,635.90

12131/2006 BELZ DEVCO LP oRALEIGH LAGRANGE $92,197.65 $92,197.65 $0.00

1213112006 BUILDING PARTNERS 3263 SHARPE AVE $54,611.10 $54,611.10 $0.00

1213112006 CLASSIC AMERICAN HARDWOODS INC oSECOND $5,449.14 $100.00 $5,349.14

1213112006 CLASSIC AMERICAN HARDWOODS INC 1178 N SECOND ST $0.00 $0.00 $0.00

1213112006 DELTA METALS COMPANY 1388 SEVENTH $7,875.58 $100.00 $7,775.58

1213112006 ENDAR CORPORATION 6100 HOLMES RD $990.60 $100.00 $890.60

1213112006 FARNSWORTH FARMS ONE 6165 HOLMES $52,749.47 $52,749.47 $0.00

1213112006 FUJITSU P.C. CORPORATION 5170 RAINES RD &4127WILLOW LAKE $162.40 $100.00 $62.40

12131/2006 HAWORTH, INC 4995 CITATION $39,048.13 $100.00 $38,948.13

1213112006 MENLO LOGISTICS 5155 LAMAR $7,805.28 $100.00 $7,705.28


•••••••••••••••••••••••••••••••••••••••••••



1213112005 PANTTTONI - CITATION DR 4620 HOLMES $167,160.65 $167,160.65 $0.00

1213112005 PRAXAIR, INC 3601 RIVERPORT $51,289.25 $51,289.25 $0.00

1213112005 SCANSOURCEINC 4100 QUESTWAY DR $122,334.43 $122,334.43 $0.00

1213112005 SCHILLING BUSINESS CENTER LLC 1125 SCHILLING BLVD $90,845.44 $90,845.44 $0.00

1213112005 WILLIAMS-SONOMA DIRECT INC 4637 SONOMA COVE $6,446.22 $6,446.22 $0.00

Total 1212005

0113112006 BARNHART CRANE & RIGGING COMPANY 2550 CHANNEL AVE $37,269.40 $100.00 $37,169.40

Total 0112006

03/1512006 ALCO MGMT. INC. 35 UNION AVE $16,468.65 $10,979.10 $5,489.55

Total 0312006

08/1012006 HAINING, SIDNEY 96 S FRONT $529.96 $529.96 $0.00

0813112006 SOUTHFRONT PARTNERS oLINDEN AVE $22,530.27 $14,714.41 $7,815.86

Total 0812006

11/3012006 NMHG FINANCIAL SERVICES 5461 DAVIDSON RD $3,058.28 $343.14 $2,715.14

11130/2006 RIVERBLUFF COOPERATIVE 333 TENNESSEE ST $59,647.57 $59,647.57 $0.00

Total 1112006

1211212006 HAMILTON BEACH/PROCTOR - SILEX, INC. 5461 DAVIDSON RD $3,294.82 $100.00 $3,194.82

12114/2006 BUILD1NG PLASTICS; INC 3263 SHARPE AVE $3,499.04 $100.00 $3,399.04

1211412006 HIGHWOODSITENNESSEE HOLDINGS L.P. 8285 TOURNAMENT DR $123,039.01 $123,039.01 $0.00

Friday, August 31,2007 Page 30f38



12131/2004 VON DREHLE CORPORATION 1554 THOMAS $21,451.18 $21,451.18 $0.00

Total 12/2004

01/19/2005 MOST DEPENDABLE FOUNTAINS 5705 COMMANDER RD $2,676.09 $2,676.09 $0.00

01/19/2005 MOST DEPENDABLE FOUNTAINS 5705 COMMANDER RD $8,368.14 $8,368.14 $0.00

Total 0112005

03/16/2005 W & DARLINGTON 11420 GULF STREAM $38,727.39 $38,727.39 $0.00

Total 0312005


12120/2005 MALLORY DISTRIBUTION CENTERS 5405 HICKORY HILL $3,008.18 $3,008.18 $0.00

1212212005 FREIGHTLINER CORPORATION 5745 CHALLENGE DR $233,274.44 $233,274.44 $0.00

1212312005 FREIGHTLINER CORP 5625 CHALLENGE DR $283,208.84 $283,208.84 $0.00

1212812005 J·L1NE PUMP COMPANY 185 PROGRESS RD $33,140.45 $33,140.45 $0.00

12128/2005 SCANSOURCE INC 4100 QUESTWAY DR $3,180.89 $3,180.90 ($0.01)

1213012005 MCKESSONIHBOC INC 4971 SOUTHRIDGE $8,383.40 $8,383.40 $0.00

12131/2005 ALLEN·BRADLEY COMPANY, LLC 4020 QUEST WAY $2,900.31 $2,900.31 $0.00

1213112005 HAMILTON BEACHIPROCTOR - SILEX, INC. 5461 DAVIDSON RD $6,589.84 $6,589.84 $0.00

12131/2005 LICENSING VENTURES INC 6423 SHELBY DR $599.94 $599.94 $0.00

1213112005 MARIANNA MEMPHIS, INC 1178 POPE $15,150.00 $15,243.56 ($93.56)

1213112005 OZBURN-HESSEY LOGISTICS 6225 GLOBAL $153,227.50 $153,227.50 $0.00


•••••••••••••••••••••••••••••••••••••••••••


End Date Owner

END OF LOAN COLEMAN ROAD SUPPORTIVE HOUSING

END OF LOAN HIGHLAND MEADOWS APTS

END OF LOAN MEMPHIS HOUSING AUTHORITY

END OF LOAN MEMPHIS JEWISH HOUSING DEVELOPMENT

END OF LOAN MEMPHIS SUPPORTIVE HOUSING, INC

ST PETERS MANOR (DIOCESE OF MEMPHISEND OF LOAN HOUSING CORP

05/0112001 GABLES RESIDENTIAL

1213112002 WILLIAMS-SONOMA, INC #749

12/3112003 OZBURN-HESSEY LOGISTICS

12/3112003 THE. PALLET FACTORY

12130/2004 HARDIN SYSCO FOOD SVCS INC

12/30/2004 SWIFT TRANSPORTATION CO, INC

1213112004 CROCKER REALTY TRUST (EXPRESS AIRLINES)

12/31/2004 DYNCORP'S

12/31/2004 OPUS SOUTH

Friday, August 31,2007

Location

2900 COLEMAN RD

oHIGHLAND

oCOWARD

oPOPLAR AVE

1458 GILLHAM

108 AUBURNDALE

Total End of Loan

671 HARBOR EDGE DR

Total 05/2001

oLAMAR

Total 1212002

5510 HOLMES

3740 ARNOLD RD

Total 1212003

1359 B F GOODRICH

3961 PILOT DR

168 NONCONNAH

4550 SWINNEA RD

4550 N SWINNEA

Assessment Tax Contract Tax Difference

$27,491.39 $690.00 $26,801.39

$123,239.39 $4,800.00 $118,439.39

$1,013.23 $1.00 $1,012.23

$4,928.80 $3,600.00 $1,328.80

$32,053.36 $750.00 $31,303.36

$1,085.95 $6,792.00 ($5,706.05)

$325,321.80 $325,321.80 $0.00

$318,665.50 $318,665.50 $0.00

$135,443.42 $135,443.42 $0.00

$22,277.77 $22,277.77 $0.00

$149,538.17 $149,538.17 $0.00

$40,963.98 $40,963.98 $0.00

$1,825.51 $1,825.51 $0.00

$6,756.90 $6,756.90 $0.00

$148,906.32 $148,906.32 $0.00

Page 1 0138

section v •• .contracts aged byexpiration date · contracts aged by expiration date end date...

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