Holder Original Amount of the Note Amount outstanding Additional 5% New Note Amount
Alpha.............$505,747.00 $505,747.00 $25,287.35 $531,034.35
Bristol.............$252,874.00 $252,874.00 $12,643.70 $265,517.70
Ellis.................$252,873.00 $232,873.00 $12,643.65 $245,516.65
Whalehaven..$379,310.00 $379,310.00 $18,965.50 $398,275.50
Omega..........$126,437.00 $126,437.00 $6,321.85 $132,758.85
CMS..............$94,828.00 $94,828.00 $4,741.40 $99,569.40
Iroquois............$189,655.00 $149,655.00 $9,482.75 $159,137.75
Brand...............$18,966.00 $0.00 $948.30 $948.30
Mamona........$37,932.00 $12,651.00 $1,896.60 $14,547.60
Total.................$1,858,622.00 $1,754,375.00 $92,931.10 $1,847,306.10