The ALCOVES - RAIN OR SHINE PROMO - VALID FOR RESERVATIONS MADE FROM JULY 1 TO 31, 2019 ONLY

Name of Buyer: _____________________________ NOT ALLOWED
This is not an official computation until signed by the proper signatory *scheme valid for TRANCHE 1 ONLY
*THIS COMPUTATION SHEET IS VALID FOR JUNE 2017 ONLY
THE ALCOVES ANNEX A
UNIT 37B, 3BR Sky Villa, (PLUS B1-118; B1-119 PSLOT/S Tandem)
flr. area / sq.m. (approx) net saleable area 250
balcony / sq.m. (approx) limited unit common area 8
list price 58,880,000 *Price inclusive of Parking Slot, if any
p/slot price - -
value added tax 7,065,600.00
other charges 1,892,725.40
Pls issue check to: Southportal Properties, Inc.
10-90(catch-up) @ 0% Interest
Month Principal & Interest VAT & O.Charges Total
Jun-17 100,000.00 100,000.00 reservation deposit
Jul-17 5,788,000.00 7,065,600.00 12,853,600.00 30 days from reservation
Aug-17 1,656,000.00 - 1,656,000.00
Sep-17 1,656,000.00 - 1,656,000.00
Oct-17 1,656,000.00 - 1,656,000.00
Nov-17 1,656,000.00 - 1,656,000.00
Dec-17 1,656,000.00 - 1,656,000.00
Jan-18 1,656,000.00 - 1,656,000.00
Feb-18 1,656,000.00 - 1,656,000.00
Mar-18 1,656,000.00 - 1,656,000.00
Apr-18 1,656,000.00 - 1,656,000.00
May-18 1,656,000.00 - 1,656,000.00
Jun-18 1,656,000.00 - 1,656,000.00
Jul-18 1,656,000.00 - 1,656,000.00
Aug-18 1,656,000.00 - 1,656,000.00
Sep-18 1,656,000.00 - 1,656,000.00
Oct-18 1,656,000.00 - 1,656,000.00
Nov-18 1,656,000.00 - 1,656,000.00
Dec-18 1,656,000.00 - 1,656,000.00
Jan-19 1,656,000.00 - 1,656,000.00
Feb-19 1,656,000.00 - 1,656,000.00
Mar-19 1,656,000.00 - 1,656,000.00
Apr-19 1,656,000.00 - 1,656,000.00
May-19 1,656,000.00 - 1,656,000.00
Jun-19 1,656,000.00 - 1,656,000.00
Jul-19 1,656,000.00 - 1,656,000.00
Aug-19 1,656,000.00 - 1,656,000.00
Sep-19 1,656,000.00 - 1,656,000.00
Oct-19 1,656,000.00 - 1,656,000.00
Nov-19 1,656,000.00 - 1,656,000.00
Dec-19 1,656,000.00 - 1,656,000.00
Jan-20 1,656,000.00 - 1,656,000.00
Feb-20 1,656,000.00 - 1,656,000.00
Feb-20 1,892,725.40 1,892,725.40
Mar-20 1,656,000.00 - 1,656,000.00
0.00
IMPORTANT: This table generated as of (date below) is for general reference purposes only. Prices and terms shown herein
must be verified by Ayala Land, Inc. in order to be considered official and are subject to change without notice. Verified prices
and terms valid for 24 hours from date of issuance. No contract shall be deemed established between the recipient hereof
and Ayala Land Inc. based upon this information.
File Name: 665644971.xlsx Print Date: 05/17/2023

*THIS COMPUTATION SHEET IS VALID FOR JUNE 2017 ONLY
THE ALCOVES ANNEX A
p/slot price - -
Jul-17 5,788,000.00 7,065,600.00 12,853,600.00 30 days from reservation
Aug-17 1,514,100.00 - 1,514,100.00
Sep-17 1,514,100.00 - 1,514,100.00
Oct-17 1,514,100.00 - 1,514,100.00
Nov-17 1,514,100.00 - 1,514,100.00
Dec-17 1,514,100.00 - 1,514,100.00
Jan-18 1,514,100.00 - 1,514,100.00
Feb-18 1,514,100.00 - 1,514,100.00
Mar-18 1,514,100.00 - 1,514,100.00
Apr-18 1,514,100.00 - 1,514,100.00
May-18 1,514,100.00 - 1,514,100.00
Jun-18 1,514,100.00 - 1,514,100.00
Jul-18 1,514,100.00 - 1,514,100.00
Aug-18 1,514,100.00 - 1,514,100.00
Sep-18 1,514,100.00 - 1,514,100.00
Oct-18 1,514,100.00 - 1,514,100.00
Nov-18 1,514,100.00 - 1,514,100.00
Dec-18 1,514,100.00 - 1,514,100.00
Jan-19 1,514,100.00 - 1,514,100.00
Feb-19 1,514,100.00 - 1,514,100.00
Mar-19 1,514,100.00 - 1,514,100.00
Apr-19 1,514,100.00 - 1,514,100.00
May-19 1,514,100.00 - 1,514,100.00
Jun-19 1,514,100.00 - 1,514,100.00
Jul-19 1,514,100.00 - 1,514,100.00
Aug-19 1,514,100.00 - 1,514,100.00
Sep-19 1,514,100.00 - 1,514,100.00
Oct-19 1,514,100.00 - 1,514,100.00
Nov-19 1,514,100.00 - 1,514,100.00
Dec-19 1,514,100.00 - 1,514,100.00
Jan-20 1,514,100.00 - 1,514,100.00
Feb-20 1,514,100.00 - 1,514,100.00
Mar-20 1,514,100.00 - 1,514,100.00
Apr-20 1,514,100.00 - 1,514,100.00
May-20 1,514,100.00 - 1,514,100.00
May-20 1,892,725.40 1,892,725.40
Jun-20 1,512,600.00 - 1,512,600.00
0.00

*THIS COMPUTATION SHEET IS VALID FOR OCT 2017 ONLY
THE ALCOVES ANNEX A
p/slot price - -
10-30(catch-up)-60 @ 0% Interest- PROMO

Oct-17 100,000.00 100,000.00 reservation deposit
Nov-17 5,788,035.71 706,564.29 6,494,600.00 30 days from reservation
Dec-17 654,285.71 78,514.29 732,800.00
Jan-18 654,285.71 78,514.29 732,800.00
Feb-18 654,285.71 78,514.29 732,800.00
Mar-18 654,285.71 78,514.29 732,800.00
Apr-18 654,285.71 78,514.29 732,800.00
May-18 654,285.71 78,514.29 732,800.00
Jun-18 654,285.71 78,514.29 732,800.00
Jul-18 654,285.71 78,514.29 732,800.00
Aug-18 654,285.71 78,514.29 732,800.00
Sep-18 654,285.71 78,514.29 732,800.00
Oct-18 654,285.71 78,514.29 732,800.00
Nov-18 654,285.71 78,514.29 732,800.00
Dec-18 654,285.71 78,514.29 732,800.00
Jan-19 654,285.71 78,514.29 732,800.00
Feb-19 654,285.71 78,514.29 732,800.00
Mar-19 654,285.71 78,514.29 732,800.00
Apr-19 654,285.71 78,514.29 732,800.00
May-19 654,285.71 78,514.29 732,800.00
Jun-19 654,285.71 78,514.29 732,800.00
Jul-19 654,285.71 78,514.29 732,800.00
Aug-19 654,285.71 78,514.29 732,800.00
Sep-19 654,285.71 78,514.29 732,800.00
Oct-19 654,285.71 78,514.29 732,800.00
Nov-19 654,285.71 78,514.29 732,800.00
Dec-19 654,285.71 78,514.29 732,800.00
Jan-20 654,285.71 78,514.29 732,800.00
Feb-20 654,285.71 78,514.29 732,800.00
Feb-20 1,892,725.40 1,892,725.40
Mar-20 35,326,250.00 4,239,150.00 39,565,400.00
(0.00)

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR MAY 2018 ONLY
THE ALCOVES ANNEX A

list price 58,880,000.00 *Price inclusive of Parking Slot, if any
p/slot price - -
total price 58,880,000.00
less: discount 4,710,400.00 DISCOUNT = 8.0%
net selling price 54,169,600.00
other charges 1,797,012.40 * valid if accompanied with bank loan approval
Cash 60 (10-90 bank scheme)- Special

Month Principal VAT & Other Charges Total
May-18 100,000.00 100,000.00 reservation deposit
Jun-18 5,316,960.00 6,500,352.00
Jun-18 1,797,012.40 13,614,324.40 client's equity (30 days from reservations)
Jul-18 48,752,640.00 48,752,640.00 bank proceeds (60 days from reservation)
** Note: Other Charges are paid to different government agencies (BIR, RD, LGU) and were computed based
on rulings effective as of date of reservation. Any increases in fees and taxes relating to the sale and
title transfer as may be imposed by law prior to or at the time of registration of the sale shall be for the
account of the buyer.
Derivation
Reg. Fees & Expense 265,406.00 See table to the right + P20K Amicassa Fee
Doc. Stamp 813,000.00 Selling price x 1.5% rounded up to the nearest thousand
Transfer Tax 270,848.00 Selling price x 50% x 1% for Cebu
Issuance of Title 288.00 P288 per title for Cebu
Entry fee 240.00 P30 per entry; 8 entries
Annotation fee 30.00 P30
Judicial Form Fee 60.00 P60 fixed
IT Fee 2,150.40 P268.8 per document; 8 documents
UPL Center 2,655.00 1% of Reg Fees and Expenses
Electric Bill Deposit 36,635.00 *based on actual VECO computed 1016 electric bill deposit rates per unit type
Fire Extinguisher 10,000.00 fixed
RPT 395,700.00 Basic Tax (Assessed Value X 1.5%) plus Special Educ. Fund (Assessed Value X 1%), Assessed value is the product of M
( RPT shall accrue to the buyer from the date of acceptance ( for condo / townhouse ) or full payment ( for land )
1,797,012.40
File Name: 665644971.xlsx Printe Date: 05/17/2023

ALCOVES 2 3 4 5 6 7
BALCONY
UNIT AREA
UNIT NO. UNIT TYPE AREA No. P/SLOT P/SLOT Type P/SLOT Area
(APPROX)
(APPROX)
5B 1BR Zen 62 3 N/A None
5C 1BR Zen 60 3 N/A None
5E 1BR Classic 66 4 N/A None
5F 1BR Classic 69 4 N/A None
5G 1BR Classic 59 3 N/A None
5H 1BR Classic 60 3 N/A None
5J 1BR Classic 60 3 N/A None
5K 1BR Classic 58 3 N/A None
5M 1BR Zen 71 8 N/A None
5N 1BR Zen 58 3 N/A None
5O 1BR Classic 60 3 N/A None
5P 1BR Classic 60 3 N/A None
5Q 1BR Classic 62 3 N/A None
5A 2BR Grand Corner Suite 136 8 B1-74 Single Slot 12.50 sqm
5D 2BR Grand Corner Suite 134 8 B1-01 Single Slot 12.50 sqm
5L 2BR Classic 106 0 B1-02 Single Slot 12.50 sqm
5R 2BR Alcove Suite 112 0 B1-03 Single Slot 12.50 sqm
9B 1BR Zen 62 3 B3-08 Single Slot 12.50 sqm
9C 1BR Zen 60 3 B3-06 Single Slot 12.50 sqm
9E 1BR Classic 66 4 B3-09 Single Slot 12.50 sqm
9F 1BR Classic 69 4 B3-10 Single Slot 12.50 sqm
9G 1BR Classic 59 3 B3-01 Single Slot 12.50 sqm
9H 1BR Classic 60 3 N/A None 12.50 sqm
9J 1BR Classic 60 3 N/A None 12.50 sqm
9M 1BR Zen 71 8 B3-11 Single Slot 12.50 sqm
9O 1BR Classic 60 3 B3-03 Single Slot 12.50 sqm
9P 1BR Classic 60 3 B3-02 Single Slot 12.50 sqm
9Q 1BR Classic 62 3 B3-07 Single Slot 12.50 sqm
10H 1BR Classic 60 3 B2-23 Single Slot 12.50 sqm
10J 1BR Classic 60 3 B2-06 Single Slot 12.50 sqm
10K 1BR Classic 58 3 B3-13 Single Slot 12.50 sqm
10N 1BR Zen 58 3 B3-12 Single Slot 12.50 sqm
34A 2BR Grand Corner Suite 136 8 B2-122; B2-123 Tandem 25 sqm
34D 2BR Grand Corner Suite 134 8 B2-120; B2-121 Tandem 25 sqm
34L 2BR Classic 106 0 B2-118; B2-119 Tandem 25 sqm
35D 1BR Special (Zen) 66 4 B1-05 Single Slot 12.50 sqm
35E 1BR Special (Zen) 73 5 B1-04 Single Slot 12.50 sqm
35A 2BR Sky Suite 136 8 B1-112; B1-113 Tandem 25 sqm
35B 2BR Sky Suite 131 0 B2-124; B2-125 Tandem 25 sqm
35C 2BR Sky Suite 134 8 B1-110; B1-111 Tandem 25 sqm
36C 2BR Sky Alcove 153 0 B1-114; B1-115 Tandem 25 sqm
36A 3BR Sky Villa 259 8 B1-120; B1-121 Tandem 25 sqm
36B 3BR Sky Villa 250 8 B1-116; B1-117 Tandem 25 sqm
37A 3BR Sky Villa 259 8 B1-122; B1-123 Tandem 25 sqm
37B 3BR Sky Villa 250 8 B1-118; B1-119 Tandem 25 sqm
8 9 10 11 12
NEW PRICE (JAN. TRANCHE
RPT TRANCHE PAYEE
15, 2019) CODE
45,442 10,209,000 TRANCHE 1 Southportal Properties, Inc. 1

30,725,409 6,834,218,000
Input
THE ALCOVES
UNIT 37B ###

TYPE 3BR Sky Villa 3BR
UNIT AREA 250.00
BALCONY 8.00
UNIT PRICE 58,880,000.00 TOTAL PRICE
RPT 395,694.64
PARKING SLOT Tandem
PS No. B1-118; B1-119
DESCRIPTION 37B, 3BR Sky Villa, (PLUS B1-118; B1-119 PSLOT/S Tandem)
PAYEE Southportal Properties, Inc.
TRANCHE TRANCHE 3 3.00
Page 23
Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR OCT 2017 ONLY
THE ALCOVES ANNEX A

p/slot price - -
10-10(30)-80 @ 0% Interest- PROMO

Dec-17 196,339.29 23,560.71 219,900.00
Jan-18 196,339.29 23,560.71 219,900.00
Feb-18 196,339.29 23,560.71 219,900.00
Mar-18 196,339.29 23,560.71 219,900.00
Apr-18 196,339.29 23,560.71 219,900.00
May-18 196,339.29 23,560.71 219,900.00
Jun-18 196,339.29 23,560.71 219,900.00
Jul-18 196,339.29 23,560.71 219,900.00
Aug-18 196,339.29 23,560.71 219,900.00
Sep-18 196,339.29 23,560.71 219,900.00
Oct-18 196,339.29 23,560.71 219,900.00
Nov-18 196,339.29 23,560.71 219,900.00
Dec-18 196,339.29 23,560.71 219,900.00
Jan-19 196,339.29 23,560.71 219,900.00
Feb-19 196,339.29 23,560.71 219,900.00
Mar-19 196,339.29 23,560.71 219,900.00
Apr-19 196,339.29 23,560.71 219,900.00
May-19 196,339.29 23,560.71 219,900.00
Jun-19 196,339.29 23,560.71 219,900.00
Jul-19 196,339.29 23,560.71 219,900.00
Aug-19 196,339.29 23,560.71 219,900.00
Sep-19 196,339.29 23,560.71 219,900.00
Oct-19 196,339.29 23,560.71 219,900.00
Nov-19 196,339.29 23,560.71 219,900.00
Dec-19 196,339.29 23,560.71 219,900.00
Jan-20 196,339.29 23,560.71 219,900.00
Feb-20 196,339.29 23,560.71 219,900.00
Mar-20 196,339.29 23,560.71 219,900.00
Apr-20 196,339.29 23,560.71 219,900.00
May-20 196,339.29 23,560.71 219,900.00
May-20 1,892,725.40 1,892,725.40
Jun-20 47,101,785.71 5,652,214.29 52,754,000.00
0.00

THE ALCOVES ANNEX A
p/slot price - -
10-30(catch-up) -60 @ 0% Interest- PROMO

Dec-17 654,285.71 78,514.29 732,800.00
Jan-18 654,285.71 78,514.29 732,800.00
Feb-18 654,285.71 78,514.29 732,800.00
Mar-18 654,285.71 78,514.29 732,800.00
Apr-18 654,285.71 78,514.29 732,800.00
May-18 654,285.71 78,514.29 732,800.00
Jun-18 654,285.71 78,514.29 732,800.00
Jul-18 654,285.71 78,514.29 732,800.00
Aug-18 654,285.71 78,514.29 732,800.00
Sep-18 654,285.71 78,514.29 732,800.00
Oct-18 654,285.71 78,514.29 732,800.00
Nov-18 654,285.71 78,514.29 732,800.00
Dec-18 654,285.71 78,514.29 732,800.00
Jan-19 654,285.71 78,514.29 732,800.00
Feb-19 654,285.71 78,514.29 732,800.00
Mar-19 654,285.71 78,514.29 732,800.00
Apr-19 654,285.71 78,514.29 732,800.00
May-19 654,285.71 78,514.29 732,800.00
Jun-19 654,285.71 78,514.29 732,800.00
Jul-19 654,285.71 78,514.29 732,800.00
Aug-19 654,285.71 78,514.29 732,800.00
Sep-19 654,285.71 78,514.29 732,800.00
Oct-19 654,285.71 78,514.29 732,800.00
Nov-19 654,285.71 78,514.29 732,800.00
Dec-19 654,285.71 78,514.29 732,800.00
Jan-20 654,285.71 78,514.29 732,800.00
Feb-20 654,285.71 78,514.29 732,800.00
Feb-20 1,892,725.40 1,892,725.40
Mar-20 35,326,250.00 4,239,150.00 39,565,400.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -

Dec-17 588,839.29 70,660.71 659,500.00
Jan-18 588,839.29 70,660.71 659,500.00
Feb-18 588,839.29 70,660.71 659,500.00
Mar-18 588,839.29 70,660.71 659,500.00
Apr-18 588,839.29 70,660.71 659,500.00
May-18 588,839.29 70,660.71 659,500.00
Jun-18 588,839.29 70,660.71 659,500.00
Jul-18 588,839.29 70,660.71 659,500.00
Aug-18 588,839.29 70,660.71 659,500.00
Sep-18 588,839.29 70,660.71 659,500.00
Oct-18 588,839.29 70,660.71 659,500.00
Nov-18 588,839.29 70,660.71 659,500.00
Dec-18 588,839.29 70,660.71 659,500.00
Jan-19 588,839.29 70,660.71 659,500.00
Feb-19 588,839.29 70,660.71 659,500.00
Mar-19 588,839.29 70,660.71 659,500.00
Apr-19 588,839.29 70,660.71 659,500.00
May-19 588,839.29 70,660.71 659,500.00
Jun-19 588,839.29 70,660.71 659,500.00
Jul-19 588,839.29 70,660.71 659,500.00
Aug-19 588,839.29 70,660.71 659,500.00
Sep-19 588,839.29 70,660.71 659,500.00
Oct-19 588,839.29 70,660.71 659,500.00
Nov-19 588,839.29 70,660.71 659,500.00
Dec-19 588,839.29 70,660.71 659,500.00
Jan-20 588,839.29 70,660.71 659,500.00
Feb-20 588,839.29 70,660.71 659,500.00
Mar-20 588,839.29 70,660.71 659,500.00
Apr-20 588,839.29 70,660.71 659,500.00
May-20 588,839.29 70,660.71 659,500.00
May-20 1,892,725.40 1,892,725.40
Jun-20 35,326,785.71 4,239,214.29 39,566,000.00
0.00

Name of Buyer: _____________________________ ALLOWED
THE ALCOVES ANNEX A
p/slot price - -

Dec-17 535,357.14 64,242.86 599,600.00
Jan-18 535,357.14 64,242.86 599,600.00
Feb-18 535,357.14 64,242.86 599,600.00
Mar-18 535,357.14 64,242.86 599,600.00
Apr-18 535,357.14 64,242.86 599,600.00
May-18 535,357.14 64,242.86 599,600.00
Jun-18 535,357.14 64,242.86 599,600.00
Jul-18 535,357.14 64,242.86 599,600.00
Aug-18 535,357.14 64,242.86 599,600.00
Sep-18 535,357.14 64,242.86 599,600.00
Oct-18 535,357.14 64,242.86 599,600.00
Nov-18 535,357.14 64,242.86 599,600.00
Dec-18 535,357.14 64,242.86 599,600.00
Jan-19 535,357.14 64,242.86 599,600.00
Feb-19 535,357.14 64,242.86 599,600.00
Mar-19 535,357.14 64,242.86 599,600.00
Apr-19 535,357.14 64,242.86 599,600.00
May-19 535,357.14 64,242.86 599,600.00
Jun-19 535,357.14 64,242.86 599,600.00
Jul-19 535,357.14 64,242.86 599,600.00
Aug-19 535,357.14 64,242.86 599,600.00
Sep-19 535,357.14 64,242.86 599,600.00
Oct-19 535,357.14 64,242.86 599,600.00
Nov-19 535,357.14 64,242.86 599,600.00
Dec-19 535,357.14 64,242.86 599,600.00
Jan-20 535,357.14 64,242.86 599,600.00
Feb-20 535,357.14 64,242.86 599,600.00
Mar-20 535,357.14 64,242.86 599,600.00
Apr-20 535,357.14 64,242.86 599,600.00
May-20 535,357.14 64,242.86 599,600.00
Jun-20 535,357.14 64,242.86 599,600.00
Jul-20 535,357.14 64,242.86 599,600.00
Aug-20 535,357.14 64,242.86 599,600.00
Aug-20 1,892,725.40 1,892,725.40
Sep-20 35,325,178.57 4,239,021.43 39,564,200.00
0.00

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR NOV 2018 ONLY
THE ALCOVES ANNEX A

less: discount 5,888,000.00 DISCOUNT = 10%
95-5 CASH 30
Nov-18 100,000.00 100,000.00 reservation deposit
Dec-18 50,242,400.00 6,359,040.00
Dec-18 1,767,760.40 58,369,200.40 30 days from reservation
Nov-19 2,649,600.00 2,649,600.00 12mos from reservation
must be verified by Ayala Land, Inc. and/or Southportal Properties, Inc. in order to be considered official and are subject to change without notice.
Verified prices and terms valid for 24 hours from date of issuance. No contract shall be deemed established between the recipient hereof
and Ayala Land Inc. and/or Southportal Properties, Inc. based upon this information.

Name of Buyer: _____________________________
THE ALCOVES ANNEX A

CASH 30 DAYS
Jun-19 55,836,000.00 6,712,320.00
Jun-19 1,840,843.40 64,389,163.40 30 days from reservation
must be verified by Ayala Land, Inc. and/or Southportal Properties, Inc. in order to be considered official and are subject to change without notice.
Verified prices and terms valid for 24 hours from date of issuance. No contract shall be deemed established between the recipient hereof
and Ayala Land Inc. and/or Southportal Properties, Inc. based upon this information.

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR NOV 2018 ONLY
THE ALCOVES ANNEX A

p/slot price - -
95-5 CASH 60
Jan-19 51,361,120.00 6,500,352.00
Jan-19 1,797,012.40 59,658,484.40 60 days from reservation
Nov-19 2,708,480.00 2,708,480.00 12mos from reservation

Name of Buyer: _____________________________
PARK POINT RESIDENCES ANNEX A

p/slot price #NAME? #NAME?
other charges #NAME?
Pls issue check to: AYALA LAND, Inc.
CASH 30 DAYS
Jun-15 52,892,000.00 6,359,040.00
Jun-15 #NAME? #NAME? on or before June 25, 2015
#NAME?

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR MARCH 2018 ONLY
THE ALCOVES ANNEX A

p/slot price - -
addt'l discount 1,660,416.00 ADDT'L DISCOUNT = 3.0%
10-85-5 CASH 90
Feb-18 100,000.00 100,000.00 reservation deposit
Mar-18 5,268,678.40 6,442,414.08 11,711,092.48 30 days from reservation
May-18 45,633,766.40 -
May-18 1,765,216.32 47,398,982.72 90 days from reservation
Feb-19 2,684,339.20 - 2,684,339.20 12mos from reservation

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR OCT 2017 ONLY
THE ALCOVES ANNEX A

p/slot price - -
10-85-5 CASH 90
Jan-18 45,633,766.40 5,476,051.97
Jan-18 1,765,216.32 52,875,034.69 90 days from reservation
Oct-18 2,684,339.20 322,120.70 3,006,459.90 12mos from reservation

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR JAN 2018 ONLY
THE ALCOVES ANNEX A

p/slot price - -
Cash 50-50
Jan-18 100,000.00 100,000.00 reservation deposit
Feb-18 27,314,528.00 6,579,486.72
Feb-18 1,793,108.68 35,687,123.40 30 days from reservation
Jan-19 27,414,528.00 27,414,528.00 12mos from reservation

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR DEC 2017 ONLY
THE ALCOVES ANNEX A

p/slot price - -
10-10(24)-80 @ 0% Interest
Dec-17 100,000.00 100,000.00 reservation deposit
Jan-18 5,788,035.71 706,564.29 6,494,600.00 30 days from reservation
Feb-18 245,357.14 29,442.86 274,800.00
Mar-18 245,357.14 29,442.86 274,800.00
Apr-18 245,357.14 29,442.86 274,800.00
May-18 245,357.14 29,442.86 274,800.00
Jun-18 245,357.14 29,442.86 274,800.00
Jul-18 245,357.14 29,442.86 274,800.00
Aug-18 245,357.14 29,442.86 274,800.00
Sep-18 245,357.14 29,442.86 274,800.00
Oct-18 245,357.14 29,442.86 274,800.00
Nov-18 245,357.14 29,442.86 274,800.00
Dec-18 245,357.14 29,442.86 274,800.00
Jan-19 245,357.14 29,442.86 274,800.00
Feb-19 245,357.14 29,442.86 274,800.00
Mar-19 245,357.14 29,442.86 274,800.00
Apr-19 245,357.14 29,442.86 274,800.00
May-19 245,357.14 29,442.86 274,800.00
Jun-19 245,357.14 29,442.86 274,800.00
Jul-19 245,357.14 29,442.86 274,800.00
Aug-19 245,357.14 29,442.86 274,800.00
Sep-19 245,357.14 29,442.86 274,800.00
Oct-19 245,357.14 29,442.86 274,800.00
Nov-19 245,357.14 29,442.86 274,800.00
Dec-19 245,357.14 29,442.86 274,800.00
Jan-20 245,357.14 29,442.86 274,800.00
Jan-20 1,892,725.40 1,892,725.40
Feb-20 47,103,392.86 5,652,407.14 52,755,800.00
0.00

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR JUNE 2016 ONLY
THE ALCOVES ANNEX A

p/slot price - -
10(2)-10(30)-80 @ 0% Interest
Jul-16 2,894,017.86 359,282.14 3,253,300.00 30 days from reservation
Aug-16 2,894,017.86 347,282.14 3,241,300.00
Sep-16 196,339.29 23,560.71 219,900.00
Oct-16 196,339.29 23,560.71 219,900.00
Nov-16 196,339.29 23,560.71 219,900.00
Dec-16 196,339.29 23,560.71 219,900.00
Jan-17 196,339.29 23,560.71 219,900.00
Feb-17 196,339.29 23,560.71 219,900.00
Mar-17 196,339.29 23,560.71 219,900.00
Apr-17 196,339.29 23,560.71 219,900.00
May-17 196,339.29 23,560.71 219,900.00
Jun-17 196,339.29 23,560.71 219,900.00
Jul-17 196,339.29 23,560.71 219,900.00
Aug-17 196,339.29 23,560.71 219,900.00
Sep-17 196,339.29 23,560.71 219,900.00
Oct-17 196,339.29 23,560.71 219,900.00
Nov-17 196,339.29 23,560.71 219,900.00
Dec-17 196,339.29 23,560.71 219,900.00
Jan-18 196,339.29 23,560.71 219,900.00
Feb-18 196,339.29 23,560.71 219,900.00
Mar-18 196,339.29 23,560.71 219,900.00
Apr-18 196,339.29 23,560.71 219,900.00
May-18 196,339.29 23,560.71 219,900.00
Jun-18 196,339.29 23,560.71 219,900.00
Jul-18 196,339.29 23,560.71 219,900.00
Aug-18 196,339.29 23,560.71 219,900.00
Sep-18 196,339.29 23,560.71 219,900.00
Oct-18 196,339.29 23,560.71 219,900.00
Nov-18 196,339.29 23,560.71 219,900.00
Dec-18 196,339.29 23,560.71 219,900.00
Jan-19 196,339.29 23,560.71 219,900.00
Feb-19 196,339.29 23,560.71 219,900.00
Feb-19 1,892,725.40 1,892,725.40
Mar-19 47,101,785.71 5,652,214.29 52,754,000.00
0.00

*THIS COMPUTATION SHEET IS VALID FOR MARCH 2018 ONLY
THE ALCOVES ANNEX A
p/slot price - -
Mar-18 100,000.00 100,000.00 reservation deposit
Apr-18 16,680,880.00 6,712,320.00 23,393,200.00 30 days from reservation
May-18 1,702,400.00 - 1,702,400.00
Jun-18 1,702,400.00 - 1,702,400.00
Jul-18 1,702,400.00 - 1,702,400.00
Aug-18 1,702,400.00 - 1,702,400.00
Sep-18 1,702,400.00 - 1,702,400.00
Oct-18 1,702,400.00 - 1,702,400.00
Nov-18 1,702,400.00 - 1,702,400.00
Dec-18 1,702,400.00 - 1,702,400.00
Jan-19 1,702,400.00 - 1,702,400.00
Feb-19 1,702,400.00 - 1,702,400.00
Mar-19 1,702,400.00 - 1,702,400.00
Apr-19 1,702,400.00 - 1,702,400.00
May-19 1,702,400.00 - 1,702,400.00
Jun-19 1,702,400.00 - 1,702,400.00
Jul-19 1,702,400.00 - 1,702,400.00
Aug-19 1,702,400.00 - 1,702,400.00
Sep-19 1,702,400.00 - 1,702,400.00
Oct-19 1,702,400.00 - 1,702,400.00
Nov-19 1,702,400.00 - 1,702,400.00
Dec-19 1,702,400.00 - 1,702,400.00
Jan-20 1,702,400.00 - 1,702,400.00
Feb-20 1,702,400.00 - 1,702,400.00
Feb-20 1,820,643.40 1,820,643.40
Mar-20 1,702,320.00 - 1,702,320.00
(0.00)

Name of Buyer: _____________________________
THE ALCOVES ANNEX A

p/slot price - -
CASH 60 DAYS
Jul-19 56,424,800.00 6,782,976.00
Jul-19 1,854,514.40 65,062,290.40 60 days from reservation

Name of Buyer: _____________________________
This is not an official computation until signed by the proper signatory *THIS COMPUTATION SHEET IS VALID FOR JULY 2019 ONLY
THE ALCOVES ANNEX A

p/slot price - -
other charges 1,912,925.40 *VALID FOR RESERVATIONS RECEIVED FROM JULY 1 TO 31 2019 ONLY
10-20(20)-70 @ 0% Interest-PROMO
Jul-19 100,000.00 100,000.00 reservation deposit
Aug-19 5,788,035.71 706,564.29 6,494,600.00 30 days from reservation
Sep-19 588,839.29 70,660.71 659,500.00
Oct-19 588,839.29 70,660.71 659,500.00
Nov-19 588,839.29 70,660.71 659,500.00
Dec-19 588,839.29 70,660.71 659,500.00
Jan-20 588,839.29 70,660.71 659,500.00
Feb-20 588,839.29 70,660.71 659,500.00
Mar-20 588,839.29 70,660.71 659,500.00
Apr-20 588,839.29 70,660.71 659,500.00
May-20 588,839.29 70,660.71 659,500.00
Jun-20 588,839.29 70,660.71 659,500.00
Jul-20 588,839.29 70,660.71 659,500.00
Aug-20 588,839.29 70,660.71 659,500.00
Sep-20 588,839.29 70,660.71 659,500.00
Oct-20 588,839.29 70,660.71 659,500.00
Nov-20 588,839.29 70,660.71 659,500.00
Dec-20 588,839.29 70,660.71 659,500.00
Jan-21 588,839.29 70,660.71 659,500.00
Feb-21 588,839.29 70,660.71 659,500.00
Mar-21 588,839.29 70,660.71 659,500.00
Apr-21 588,839.29 70,660.71 659,500.00
Apr-21 1,912,925.40 1,912,925.40
May-21 41,215,178.57 4,945,821.43 46,161,000.00
0.00

ANNEX C-1
AYALA LAND INC.

CUSTOMER SERVICE UNIT
THE ALCOVES
OFFICIAL COMPUTATION
Project Details:
House Model: Unit Only
SELLING PRICE P -
Add:
VAT (if applicable) -
Other Charges -
TOTAL ALP RECEIVABLE P -
SCHEDULE OF PAYMENTS
Due Date Monthly Payment Other Charges Total Monthly Payment
NOTE:
1. In the event that there is an increase in the amount of OTHER CHARGES, the SELLER shall have the right to charge the
PURCHASER, and the PURCHASER agrees to pay, an amount proportional to or corresponding to the said increase.
*THIS COMPUTATION SHEET IS VALID FOR JULY 2019 ONLY
THE ALCOVES ANNEX A
p/slot price - -
Jun-19 28,604,040.00 6,888,960.00 35,493,000.00 30 days from reservation
Jul-19 3,189,400.00 - 3,189,400.00
Aug-19 3,189,400.00 - 3,189,400.00
Sep-19 3,189,400.00 - 3,189,400.00
Oct-19 3,189,400.00 - 3,189,400.00
Nov-19 3,189,400.00 - 3,189,400.00
Dec-19 3,189,400.00 - 3,189,400.00
Jan-20 3,189,400.00 - 3,189,400.00
Feb-20 3,189,400.00 - 3,189,400.00
Feb-20 1,876,929.40 1,876,929.40
Mar-20 3,188,760.00 - 3,188,760.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
Jul-19 5,888,000.00 - 5,888,000.00
Aug-19 5,888,000.00 - 5,888,000.00
Sep-19 5,888,000.00 - 5,888,000.00
Oct-19 5,888,000.00 - 5,888,000.00
Nov-19 5,888,000.00 - 5,888,000.00
Dec-19 5,888,000.00 - 5,888,000.00
Jan-20 5,888,000.00 - 5,888,000.00
Feb-20 5,888,000.00 - 5,888,000.00
Feb-20 1,912,925.40 1,912,925.40
Mar-20 5,888,000.00 - 5,888,000.00
0.00

*THIS COMPUTATION SHEET IS VALID FOR DEC 2016 ONLY
THE ALCOVES ANNEX A
p/slot price - -
value added tax 7,065,600.00 *must be submitted for booking on or before Dec. YE cut-off, otherwise,
other charges 1,892,725.40 account will be subjected to full VAT in 2017
Jan-17 5,788,035.71 706,564.29 6,494,600.00 30 days from reservation
Feb-17 1,394,553.57 167,346.43 1,561,900.00
Mar-17 1,394,553.57 167,346.43 1,561,900.00
Apr-17 1,394,553.57 167,346.43 1,561,900.00
May-17 1,394,553.57 167,346.43 1,561,900.00
Jun-17 1,394,553.57 167,346.43 1,561,900.00
Jul-17 1,394,553.57 167,346.43 1,561,900.00
Aug-17 1,394,553.57 167,346.43 1,561,900.00
Sep-17 1,394,553.57 167,346.43 1,561,900.00
Oct-17 1,394,553.57 167,346.43 1,561,900.00
Nov-17 1,394,553.57 167,346.43 1,561,900.00
Dec-17 1,394,553.57 167,346.43 1,561,900.00
Jan-18 1,394,553.57 167,346.43 1,561,900.00
Feb-18 1,394,553.57 167,346.43 1,561,900.00
Mar-18 1,394,553.57 167,346.43 1,561,900.00
Apr-18 1,394,553.57 167,346.43 1,561,900.00
May-18 1,394,553.57 167,346.43 1,561,900.00
Jun-18 1,394,553.57 167,346.43 1,561,900.00
Jul-18 1,394,553.57 167,346.43 1,561,900.00
Aug-18 1,394,553.57 167,346.43 1,561,900.00
Sep-18 1,394,553.57 167,346.43 1,561,900.00
Oct-18 1,394,553.57 167,346.43 1,561,900.00
Nov-18 1,394,553.57 167,346.43 1,561,900.00
Dec-18 1,394,553.57 167,346.43 1,561,900.00
Jan-19 1,394,553.57 167,346.43 1,561,900.00
Feb-19 1,394,553.57 167,346.43 1,561,900.00
Mar-19 1,394,553.57 167,346.43 1,561,900.00
Apr-19 1,394,553.57 167,346.43 1,561,900.00
May-19 1,394,553.57 167,346.43 1,561,900.00
Jun-19 1,394,553.57 167,346.43 1,561,900.00
Jul-19 1,394,553.57 167,346.43 1,561,900.00
Aug-19 1,394,553.57 167,346.43 1,561,900.00
Sep-19 1,394,553.57 167,346.43 1,561,900.00
Oct-19 1,394,553.57 167,346.43 1,561,900.00
Nov-19 1,394,553.57 167,346.43 1,561,900.00
Dec-19 1,394,553.57 167,346.43 1,561,900.00
Jan-20 1,394,553.57 167,346.43 1,561,900.00
Feb-20 1,394,553.57 167,346.43 1,561,900.00
Feb-20 1,892,725.40 1,892,725.40
Mar-20 1,393,482.14 167,217.86 1,560,700.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
less: addt'l discount 1,472,000.00 DISCOUNT = 2.5%
Jul-19 2,392,000.00 - 2,392,000.00
Aug-19 2,392,000.00 - 2,392,000.00
Sep-19 2,392,000.00 - 2,392,000.00
Oct-19 2,392,000.00 - 2,392,000.00
Nov-19 2,392,000.00 - 2,392,000.00
Dec-19 2,392,000.00 - 2,392,000.00
Jan-20 2,392,000.00 - 2,392,000.00
Feb-20 2,392,000.00 - 2,392,000.00
Mar-20 2,392,000.00 - 2,392,000.00
Apr-20 2,392,000.00 - 2,392,000.00
May-20 2,392,000.00 - 2,392,000.00
May-20 1,876,929.40 1,876,929.40
Jun-20 2,391,960.00 - 2,391,960.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
May-18 1,506,000.00 - 1,506,000.00
Jun-18 1,506,000.00 - 1,506,000.00
Jul-18 1,506,000.00 - 1,506,000.00
Aug-18 1,506,000.00 - 1,506,000.00
Sep-18 1,506,000.00 - 1,506,000.00
Oct-18 1,506,000.00 - 1,506,000.00
Nov-18 1,506,000.00 - 1,506,000.00
Dec-18 1,506,000.00 - 1,506,000.00
Jan-19 1,506,000.00 - 1,506,000.00
Feb-19 1,506,000.00 - 1,506,000.00
Mar-19 1,506,000.00 - 1,506,000.00
Apr-19 1,506,000.00 - 1,506,000.00
May-19 1,506,000.00 - 1,506,000.00
Jun-19 1,506,000.00 - 1,506,000.00
Jul-19 1,506,000.00 - 1,506,000.00
Aug-19 1,506,000.00 - 1,506,000.00
Sep-19 1,506,000.00 - 1,506,000.00
Oct-19 1,506,000.00 - 1,506,000.00
Nov-19 1,506,000.00 - 1,506,000.00
Dec-19 1,506,000.00 - 1,506,000.00
Jan-20 1,506,000.00 - 1,506,000.00
Feb-20 1,506,000.00 - 1,506,000.00
Mar-20 1,506,000.00 - 1,506,000.00
Apr-20 1,506,000.00 - 1,506,000.00
May-20 1,506,000.00 - 1,506,000.00
May-20 1,820,643.40 1,820,643.40
Jun-20 1,505,120.00 - 1,505,120.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
Jan-17 5,788,035.71 706,564.29 6,494,600.00
Feb-17 1,292,500.00 155,100.00 1,447,600.00
Mar-17 1,292,500.00 155,100.00 1,447,600.00
Apr-17 1,292,500.00 155,100.00 1,447,600.00
May-17 1,292,500.00 155,100.00 1,447,600.00
Jun-17 1,292,500.00 155,100.00 1,447,600.00
Jul-17 1,292,500.00 155,100.00 1,447,600.00
Aug-17 1,292,500.00 155,100.00 1,447,600.00
Sep-17 1,292,500.00 155,100.00 1,447,600.00
Oct-17 1,292,500.00 155,100.00 1,447,600.00
Nov-17 1,292,500.00 155,100.00 1,447,600.00
Dec-17 1,292,500.00 155,100.00 1,447,600.00
Jan-18 1,292,500.00 155,100.00 1,447,600.00
Feb-18 1,292,500.00 155,100.00 1,447,600.00
Mar-18 1,292,500.00 155,100.00 1,447,600.00
Apr-18 1,292,500.00 155,100.00 1,447,600.00
May-18 1,292,500.00 155,100.00 1,447,600.00
Jun-18 1,292,500.00 155,100.00 1,447,600.00
Jul-18 1,292,500.00 155,100.00 1,447,600.00
Aug-18 1,292,500.00 155,100.00 1,447,600.00
Sep-18 1,292,500.00 155,100.00 1,447,600.00
Oct-18 1,292,500.00 155,100.00 1,447,600.00
Nov-18 1,292,500.00 155,100.00 1,447,600.00
Dec-18 1,292,500.00 155,100.00 1,447,600.00
Jan-19 1,292,500.00 155,100.00 1,447,600.00
Feb-19 1,292,500.00 155,100.00 1,447,600.00
Mar-19 1,292,500.00 155,100.00 1,447,600.00
Apr-19 1,292,500.00 155,100.00 1,447,600.00
May-19 1,292,500.00 155,100.00 1,447,600.00
Jun-19 1,292,500.00 155,100.00 1,447,600.00
Jul-19 1,292,500.00 155,100.00 1,447,600.00
Aug-19 1,292,500.00 155,100.00 1,447,600.00
Sep-19 1,292,500.00 155,100.00 1,447,600.00
Oct-19 1,292,500.00 155,100.00 1,447,600.00
Nov-19 1,292,500.00 155,100.00 1,447,600.00
Dec-19 1,292,500.00 155,100.00 1,447,600.00
Jan-20 1,292,500.00 155,100.00 1,447,600.00
Feb-20 1,292,500.00 155,100.00 1,447,600.00
Mar-20 1,292,500.00 155,100.00 1,447,600.00
Apr-20 1,292,500.00 155,100.00 1,447,600.00
May-20 1,292,500.00 155,100.00 1,447,600.00
May-20 1,892,725.40 1,892,725.40
Jun-20 1,291,964.29 155,035.71 1,447,000.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
Jul-19 4,416,000.00 - 4,416,000.00
Aug-19 4,416,000.00 - 4,416,000.00
Sep-19 4,416,000.00 - 4,416,000.00
Oct-19 4,416,000.00 - 4,416,000.00
Nov-19 4,416,000.00 - 4,416,000.00
Dec-19 4,416,000.00 - 4,416,000.00
Jan-20 4,416,000.00 - 4,416,000.00
Feb-20 4,416,000.00 - 4,416,000.00
Mar-20 4,416,000.00 - 4,416,000.00
Apr-20 4,416,000.00 - 4,416,000.00
May-20 4,416,000.00 - 4,416,000.00
May-20 1,912,925.40 1,912,925.40
Jun-20 4,416,000.00 - 4,416,000.00
0.00

THE ALCOVES ANNEX A
p/slot price - -
Jul-19 1,913,600.00 - 1,913,600.00
Aug-19 1,913,600.00 - 1,913,600.00
Sep-19 1,913,600.00 - 1,913,600.00
Oct-19 1,913,600.00 - 1,913,600.00
Nov-19 1,913,600.00 - 1,913,600.00
Dec-19 1,913,600.00 - 1,913,600.00
Jan-20 1,913,600.00 - 1,913,600.00
Feb-20 1,913,600.00 - 1,913,600.00
Mar-20 1,913,600.00 - 1,913,600.00
Apr-20 1,913,600.00 - 1,913,600.00
May-20 1,913,600.00 - 1,913,600.00
Jun-20 1,913,600.00 - 1,913,600.00
Jul-20 1,913,600.00 - 1,913,600.00
Aug-20 1,913,600.00 - 1,913,600.00
Aug-20 1,876,929.40 1,876,929.40
Sep-20 1,913,560.00 - 1,913,560.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
May-18 1,350,200.00 - 1,350,200.00
Jun-18 1,350,200.00 - 1,350,200.00
Jul-18 1,350,200.00 - 1,350,200.00
Aug-18 1,350,200.00 - 1,350,200.00
Sep-18 1,350,200.00 - 1,350,200.00
Oct-18 1,350,200.00 - 1,350,200.00
Nov-18 1,350,200.00 - 1,350,200.00
Dec-18 1,350,200.00 - 1,350,200.00
Jan-19 1,350,200.00 - 1,350,200.00
Feb-19 1,350,200.00 - 1,350,200.00
Mar-19 1,350,200.00 - 1,350,200.00
Apr-19 1,350,200.00 - 1,350,200.00
May-19 1,350,200.00 - 1,350,200.00
Jun-19 1,350,200.00 - 1,350,200.00
Jul-19 1,350,200.00 - 1,350,200.00
Aug-19 1,350,200.00 - 1,350,200.00
Sep-19 1,350,200.00 - 1,350,200.00
Oct-19 1,350,200.00 - 1,350,200.00
Nov-19 1,350,200.00 - 1,350,200.00
Dec-19 1,350,200.00 - 1,350,200.00
Jan-20 1,350,200.00 - 1,350,200.00
Feb-20 1,350,200.00 - 1,350,200.00
Mar-20 1,350,200.00 - 1,350,200.00
Apr-20 1,350,200.00 - 1,350,200.00
May-20 1,350,200.00 - 1,350,200.00
Jun-20 1,350,200.00 - 1,350,200.00
Jul-20 1,350,200.00 - 1,350,200.00
Aug-20 1,350,200.00 - 1,350,200.00
Aug-20 1,820,643.40 1,820,643.40
Sep-20 1,349,520.00 - 1,349,520.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
Jan-17 5,788,035.71 706,564.29 6,494,600.00
Feb-17 1,204,375.00 144,525.00 1,348,900.00
Mar-17 1,204,375.00 144,525.00 1,348,900.00
Apr-17 1,204,375.00 144,525.00 1,348,900.00
May-17 1,204,375.00 144,525.00 1,348,900.00
Jun-17 1,204,375.00 144,525.00 1,348,900.00
Jul-17 1,204,375.00 144,525.00 1,348,900.00
Aug-17 1,204,375.00 144,525.00 1,348,900.00
Sep-17 1,204,375.00 144,525.00 1,348,900.00
Oct-17 1,204,375.00 144,525.00 1,348,900.00
Nov-17 1,204,375.00 144,525.00 1,348,900.00
Dec-17 1,204,375.00 144,525.00 1,348,900.00
Jan-18 1,204,375.00 144,525.00 1,348,900.00
Feb-18 1,204,375.00 144,525.00 1,348,900.00
Mar-18 1,204,375.00 144,525.00 1,348,900.00
Apr-18 1,204,375.00 144,525.00 1,348,900.00
May-18 1,204,375.00 144,525.00 1,348,900.00
Jun-18 1,204,375.00 144,525.00 1,348,900.00
Jul-18 1,204,375.00 144,525.00 1,348,900.00
Aug-18 1,204,375.00 144,525.00 1,348,900.00
Sep-18 1,204,375.00 144,525.00 1,348,900.00
Oct-18 1,204,375.00 144,525.00 1,348,900.00
Nov-18 1,204,375.00 144,525.00 1,348,900.00
Dec-18 1,204,375.00 144,525.00 1,348,900.00
Jan-19 1,204,375.00 144,525.00 1,348,900.00
Feb-19 1,204,375.00 144,525.00 1,348,900.00
Mar-19 1,204,375.00 144,525.00 1,348,900.00
Apr-19 1,204,375.00 144,525.00 1,348,900.00
May-19 1,204,375.00 144,525.00 1,348,900.00
Jun-19 1,204,375.00 144,525.00 1,348,900.00
Jul-19 1,204,375.00 144,525.00 1,348,900.00
Aug-19 1,204,375.00 144,525.00 1,348,900.00
Sep-19 1,204,375.00 144,525.00 1,348,900.00
Oct-19 1,204,375.00 144,525.00 1,348,900.00
Nov-19 1,204,375.00 144,525.00 1,348,900.00
Dec-19 1,204,375.00 144,525.00 1,348,900.00
Jan-20 1,204,375.00 144,525.00 1,348,900.00
Feb-20 1,204,375.00 144,525.00 1,348,900.00
Mar-20 1,204,375.00 144,525.00 1,348,900.00
Apr-20 1,204,375.00 144,525.00 1,348,900.00
May-20 1,204,375.00 144,525.00 1,348,900.00
Jun-20 1,204,375.00 144,525.00 1,348,900.00
Jul-20 1,204,375.00 144,525.00 1,348,900.00
Aug-20 1,204,375.00 144,525.00 1,348,900.00
Aug-20 1,892,725.40 1,892,725.40
Sep-20 1,203,839.29 144,460.71 1,348,300.00
(0.00)

*THIS COMPUTATION SHEET IS VALID FOR MAY 2017 ONLY
THE ALCOVES ANNEX A
p/slot price - -
Jul-17 1,324,800.00 - 1,324,800.00
Aug-17 1,324,800.00 - 1,324,800.00
Sep-17 1,324,800.00 - 1,324,800.00
Oct-17 1,324,800.00 - 1,324,800.00
Nov-17 1,324,800.00 - 1,324,800.00
Dec-17 1,324,800.00 - 1,324,800.00
Jan-18 1,324,800.00 - 1,324,800.00
Feb-18 1,324,800.00 - 1,324,800.00
Mar-18 1,324,800.00 - 1,324,800.00
Apr-18 1,324,800.00 - 1,324,800.00
May-18 1,324,800.00 - 1,324,800.00
Jun-18 1,324,800.00 - 1,324,800.00
Jul-18 1,324,800.00 - 1,324,800.00
Aug-18 1,324,800.00 - 1,324,800.00
Sep-18 1,324,800.00 - 1,324,800.00
Oct-18 1,324,800.00 - 1,324,800.00
Nov-18 1,324,800.00 - 1,324,800.00
Dec-18 1,324,800.00 - 1,324,800.00
Jan-19 1,324,800.00 - 1,324,800.00
Feb-19 1,324,800.00 - 1,324,800.00
Mar-19 1,324,800.00 - 1,324,800.00
Apr-19 1,324,800.00 - 1,324,800.00
May-19 1,324,800.00 - 1,324,800.00
Jun-19 1,324,800.00 - 1,324,800.00
Jul-19 1,324,800.00 - 1,324,800.00
Aug-19 1,324,800.00 - 1,324,800.00
Sep-19 1,324,800.00 - 1,324,800.00
Oct-19 1,324,800.00 - 1,324,800.00
Nov-19 1,324,800.00 - 1,324,800.00
Dec-19 1,324,800.00 - 1,324,800.00
Jan-20 1,324,800.00 - 1,324,800.00
Feb-20 1,324,800.00 - 1,324,800.00
Mar-20 1,324,800.00 - 1,324,800.00
Apr-20 1,324,800.00 - 1,324,800.00
May-20 1,324,800.00 - 1,324,800.00
Jun-20 1,324,800.00 - 1,324,800.00
Jul-20 1,324,800.00 - 1,324,800.00
Aug-20 1,324,800.00 - 1,324,800.00
Sep-20 1,324,800.00 - 1,324,800.00
Sep-20 1,892,725.40 1,892,725.40
Oct-20 1,324,800.00 - 1,324,800.00
0.00

THE ALCOVES ANNEX A
p/slot price - -
Jul-19 3,532,800.00 - 3,532,800.00
Aug-19 3,532,800.00 - 3,532,800.00
Sep-19 3,532,800.00 - 3,532,800.00
Oct-19 3,532,800.00 - 3,532,800.00
Nov-19 3,532,800.00 - 3,532,800.00
Dec-19 3,532,800.00 - 3,532,800.00
Jan-20 3,532,800.00 - 3,532,800.00
Feb-20 3,532,800.00 - 3,532,800.00
Mar-20 3,532,800.00 - 3,532,800.00
Apr-20 3,532,800.00 - 3,532,800.00
May-20 3,532,800.00 - 3,532,800.00
Jun-20 3,532,800.00 - 3,532,800.00
Jul-20 3,532,800.00 - 3,532,800.00
Aug-20 3,532,800.00 - 3,532,800.00
Aug-20 1,912,925.40 1,912,925.40
Sep-20 3,532,800.00 - 3,532,800.00
0.00

Name of Buyer: _____________________________
THE ALCOVES ANNEX A

p/slot price - -
addt'l discount 1,766,400.00 SPECIAL DISCOUNT = 3.0%
20(2)-30(4)-50 with bullets @ 0% interest

Jun-15 5,661,428.57 691,371.43 6,352,800.00 on or before June 25, 2015
Jul-15 5,661,428.57 679,371.43 6,340,800.00
Jan-16 4,283,571.43 514,028.57 4,797,600.00
Jan-17 4,283,571.43 514,028.57 4,797,600.00
Jan-18 4,283,571.43 514,028.57 4,797,600.00
Jan-19 4,283,571.43 514,028.57 4,797,600.00
Jan-19 1,848,894.40 1,848,894.40
Jan-20 28,556,457.14 3,426,774.86 31,983,232.00
0.00

Name of Buyer: _____________________________
THE ALCOVES ANNEX A

p/slot price - -
addt'l discount 1,766,400.00 SPECIAL DISCOUNT = 3.0%
20(2)-30(4)-50 with bullets @ 0% interest

Jun-15 5,661,428.57 691,371.43 6,352,800.00 on or before June 25, 2015
Jul-15 5,661,428.57 679,371.43 6,340,800.00
Jan-16 4,283,571.43 514,028.57 4,797,600.00
Jan-17 4,283,571.43 514,028.57 4,797,600.00
Jan-18 4,283,571.43 514,028.57 4,797,600.00
Jan-19 4,283,571.43 514,028.57 4,797,600.00
Jan-19 1,848,894.40 1,848,894.40
Jan-20 28,556,457.14 3,426,774.86 31,983,232.00
0.00

*THIS COMPUTATION SHEET IS VALID FOR NOV 2015 ONLY
THE ALCOVES ANNEX A
p/slot price - -
20(2)-30(catch-up until Feb 2020)-50 @ 0% interest

Dec-15 5,838,035.71 712,564.29 6,550,600.00 30 days from reservation
Jan-16 5,838,035.71 700,564.29 6,538,600.00
Feb-16 360,535.71 43,264.29 403,800.00
Mar-16 360,535.71 43,264.29 403,800.00
Apr-16 360,535.71 43,264.29 403,800.00
May-16 360,535.71 43,264.29 403,800.00
Jun-16 360,535.71 43,264.29 403,800.00
Jul-16 360,535.71 43,264.29 403,800.00
Aug-16 360,535.71 43,264.29 403,800.00
Sep-16 360,535.71 43,264.29 403,800.00
Oct-16 360,535.71 43,264.29 403,800.00
Nov-16 360,535.71 43,264.29 403,800.00
Dec-16 360,535.71 43,264.29 403,800.00
Jan-17 360,535.71 43,264.29 403,800.00
Feb-17 360,535.71 43,264.29 403,800.00
Mar-17 360,535.71 43,264.29 403,800.00
Apr-17 360,535.71 43,264.29 403,800.00
May-17 360,535.71 43,264.29 403,800.00
Jun-17 360,535.71 43,264.29 403,800.00
Jul-17 360,535.71 43,264.29 403,800.00
Aug-17 360,535.71 43,264.29 403,800.00
Sep-17 360,535.71 43,264.29 403,800.00
Oct-17 360,535.71 43,264.29 403,800.00
Nov-17 360,535.71 43,264.29 403,800.00
Dec-17 360,535.71 43,264.29 403,800.00
Jan-18 360,535.71 43,264.29 403,800.00
Feb-18 360,535.71 43,264.29 403,800.00
Mar-18 360,535.71 43,264.29 403,800.00
Apr-18 360,535.71 43,264.29 403,800.00
May-18 360,535.71 43,264.29 403,800.00
Jun-18 360,535.71 43,264.29 403,800.00
Jul-18 360,535.71 43,264.29 403,800.00
Aug-18 360,535.71 43,264.29 403,800.00
Sep-18 360,535.71 43,264.29 403,800.00
Oct-18 360,535.71 43,264.29 403,800.00
Nov-18 360,535.71 43,264.29 403,800.00
Dec-18 360,535.71 43,264.29 403,800.00
Jan-19 360,535.71 43,264.29 403,800.00
Feb-19 360,535.71 43,264.29 403,800.00
Mar-19 360,535.71 43,264.29 403,800.00
Apr-19 360,535.71 43,264.29 403,800.00
May-19 360,535.71 43,264.29 403,800.00
Jun-19 360,535.71 43,264.29 403,800.00
Jul-19 360,535.71 43,264.29 403,800.00
Aug-19 360,535.71 43,264.29 403,800.00
Sep-19 360,535.71 43,264.29 403,800.00
Oct-19 360,535.71 43,264.29 403,800.00
Nov-19 360,535.71 43,264.29 403,800.00
Dec-19 360,535.71 43,264.29 403,800.00
Jan-20 360,535.71 43,264.29 403,800.00
Feb-20 360,535.71 43,264.29 403,800.00
Feb-20 1,892,725.40 1,892,725.40
Mar-20 29,437,678.57 3,532,521.43 32,970,200.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
10(2)-40(catch-up)-50 @ 0% Interest
Jun-16 2,894,017.86 359,282.14 3,253,300.00 30 days from reservation
Jul-16 2,894,017.86 347,282.14 3,241,300.00
Aug-16 547,767.86 65,732.14 613,500.00
Sep-16 547,767.86 65,732.14 613,500.00
Oct-16 547,767.86 65,732.14 613,500.00
Nov-16 547,767.86 65,732.14 613,500.00
Dec-16 547,767.86 65,732.14 613,500.00
Jan-17 547,767.86 65,732.14 613,500.00
Feb-17 547,767.86 65,732.14 613,500.00
Mar-17 547,767.86 65,732.14 613,500.00
Apr-17 547,767.86 65,732.14 613,500.00
May-17 547,767.86 65,732.14 613,500.00
Jun-17 547,767.86 65,732.14 613,500.00
Jul-17 547,767.86 65,732.14 613,500.00
Aug-17 547,767.86 65,732.14 613,500.00
Sep-17 547,767.86 65,732.14 613,500.00
Oct-17 547,767.86 65,732.14 613,500.00
Nov-17 547,767.86 65,732.14 613,500.00
Dec-17 547,767.86 65,732.14 613,500.00
Jan-18 547,767.86 65,732.14 613,500.00
Feb-18 547,767.86 65,732.14 613,500.00
Mar-18 547,767.86 65,732.14 613,500.00
Apr-18 547,767.86 65,732.14 613,500.00
May-18 547,767.86 65,732.14 613,500.00
Jun-18 547,767.86 65,732.14 613,500.00
Jul-18 547,767.86 65,732.14 613,500.00
Aug-18 547,767.86 65,732.14 613,500.00
Sep-18 547,767.86 65,732.14 613,500.00
Oct-18 547,767.86 65,732.14 613,500.00
Nov-18 547,767.86 65,732.14 613,500.00
Dec-18 547,767.86 65,732.14 613,500.00
Jan-19 547,767.86 65,732.14 613,500.00
Feb-19 547,767.86 65,732.14 613,500.00
Mar-19 547,767.86 65,732.14 613,500.00
Apr-19 547,767.86 65,732.14 613,500.00
May-19 547,767.86 65,732.14 613,500.00
Jun-19 547,767.86 65,732.14 613,500.00
Jul-19 547,767.86 65,732.14 613,500.00
Aug-19 547,767.86 65,732.14 613,500.00
Sep-19 547,767.86 65,732.14 613,500.00
Oct-19 547,767.86 65,732.14 613,500.00
Nov-19 547,767.86 65,732.14 613,500.00
Dec-19 547,767.86 65,732.14 613,500.00
Jan-20 547,767.86 65,732.14 613,500.00
Feb-20 547,767.86 65,732.14 613,500.00
Feb-20 1,892,725.40 1,892,725.40
Mar-20 29,437,946.43 3,532,553.57 32,970,500.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
20(2)-30(catch-up until May 2020)-50 @ 0% interest

Jan-16 5,838,035.71 700,564.29 6,538,600.00
Feb-16 339,732.14 40,767.86 380,500.00
Mar-16 339,732.14 40,767.86 380,500.00
Apr-16 339,732.14 40,767.86 380,500.00
May-16 339,732.14 40,767.86 380,500.00
Jun-16 339,732.14 40,767.86 380,500.00
Jul-16 339,732.14 40,767.86 380,500.00
Aug-16 339,732.14 40,767.86 380,500.00
Sep-16 339,732.14 40,767.86 380,500.00
Oct-16 339,732.14 40,767.86 380,500.00
Nov-16 339,732.14 40,767.86 380,500.00
Dec-16 339,732.14 40,767.86 380,500.00
Jan-17 339,732.14 40,767.86 380,500.00
Feb-17 339,732.14 40,767.86 380,500.00
Mar-17 339,732.14 40,767.86 380,500.00
Apr-17 339,732.14 40,767.86 380,500.00
May-17 339,732.14 40,767.86 380,500.00
Jun-17 339,732.14 40,767.86 380,500.00
Jul-17 339,732.14 40,767.86 380,500.00
Aug-17 339,732.14 40,767.86 380,500.00
Sep-17 339,732.14 40,767.86 380,500.00
Oct-17 339,732.14 40,767.86 380,500.00
Nov-17 339,732.14 40,767.86 380,500.00
Dec-17 339,732.14 40,767.86 380,500.00
Jan-18 339,732.14 40,767.86 380,500.00
Feb-18 339,732.14 40,767.86 380,500.00
Mar-18 339,732.14 40,767.86 380,500.00
Apr-18 339,732.14 40,767.86 380,500.00
May-18 339,732.14 40,767.86 380,500.00
Jun-18 339,732.14 40,767.86 380,500.00
Jul-18 339,732.14 40,767.86 380,500.00
Aug-18 339,732.14 40,767.86 380,500.00
Sep-18 339,732.14 40,767.86 380,500.00
Oct-18 339,732.14 40,767.86 380,500.00
Nov-18 339,732.14 40,767.86 380,500.00
Dec-18 339,732.14 40,767.86 380,500.00
Jan-19 339,732.14 40,767.86 380,500.00
Feb-19 339,732.14 40,767.86 380,500.00
Mar-19 339,732.14 40,767.86 380,500.00
Apr-19 339,732.14 40,767.86 380,500.00
May-19 339,732.14 40,767.86 380,500.00
Jun-19 339,732.14 40,767.86 380,500.00
Jul-19 339,732.14 40,767.86 380,500.00
Aug-19 339,732.14 40,767.86 380,500.00
Sep-19 339,732.14 40,767.86 380,500.00
Oct-19 339,732.14 40,767.86 380,500.00
Nov-19 339,732.14 40,767.86 380,500.00
Dec-19 339,732.14 40,767.86 380,500.00
Jan-20 339,732.14 40,767.86 380,500.00
Feb-20 339,732.14 40,767.86 380,500.00
Mar-20 339,732.14 40,767.86 380,500.00
Apr-20 339,732.14 40,767.86 380,500.00
May-20 339,732.14 40,767.86 380,500.00
May-20 1,892,725.40 1,892,725.40
Jun-20 29,437,857.14 3,532,542.86 32,970,400.00
0.00

THE ALCOVES ANNEX A
p/slot price - -
10(2)-40(catch-up)-50 @ 0% Interest
Jul-16 2,894,017.86 347,282.14 3,241,300.00
Aug-16 512,053.57 61,446.43 573,500.00
Sep-16 512,053.57 61,446.43 573,500.00
Oct-16 512,053.57 61,446.43 573,500.00
Nov-16 512,053.57 61,446.43 573,500.00
Dec-16 512,053.57 61,446.43 573,500.00
Jan-17 512,053.57 61,446.43 573,500.00
Feb-17 512,053.57 61,446.43 573,500.00
Mar-17 512,053.57 61,446.43 573,500.00
Apr-17 512,053.57 61,446.43 573,500.00
May-17 512,053.57 61,446.43 573,500.00
Jun-17 512,053.57 61,446.43 573,500.00
Jul-17 512,053.57 61,446.43 573,500.00
Aug-17 512,053.57 61,446.43 573,500.00
Sep-17 512,053.57 61,446.43 573,500.00
Oct-17 512,053.57 61,446.43 573,500.00
Nov-17 512,053.57 61,446.43 573,500.00
Dec-17 512,053.57 61,446.43 573,500.00
Jan-18 512,053.57 61,446.43 573,500.00
Feb-18 512,053.57 61,446.43 573,500.00
Mar-18 512,053.57 61,446.43 573,500.00
Apr-18 512,053.57 61,446.43 573,500.00
May-18 512,053.57 61,446.43 573,500.00
Jun-18 512,053.57 61,446.43 573,500.00
Jul-18 512,053.57 61,446.43 573,500.00
Aug-18 512,053.57 61,446.43 573,500.00
Sep-18 512,053.57 61,446.43 573,500.00
Oct-18 512,053.57 61,446.43 573,500.00
Nov-18 512,053.57 61,446.43 573,500.00
Dec-18 512,053.57 61,446.43 573,500.00
Jan-19 512,053.57 61,446.43 573,500.00
Feb-19 512,053.57 61,446.43 573,500.00
Mar-19 512,053.57 61,446.43 573,500.00
Apr-19 512,053.57 61,446.43 573,500.00
May-19 512,053.57 61,446.43 573,500.00
Jun-19 512,053.57 61,446.43 573,500.00
Jul-19 512,053.57 61,446.43 573,500.00
Aug-19 512,053.57 61,446.43 573,500.00
Sep-19 512,053.57 61,446.43 573,500.00
Oct-19 512,053.57 61,446.43 573,500.00
Nov-19 512,053.57 61,446.43 573,500.00
Dec-19 512,053.57 61,446.43 573,500.00
Jan-20 512,053.57 61,446.43 573,500.00
Feb-20 512,053.57 61,446.43 573,500.00
Mar-20 512,053.57 61,446.43 573,500.00
Apr-20 512,053.57 61,446.43 573,500.00
May-20 512,053.57 61,446.43 573,500.00
May-20 1,892,725.40 1,892,725.40
Jun-20 29,437,500.00 3,532,500.00 32,970,000.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
20(2)-30(catch-up until Aug 2020)-50 @ 0% interest

Jan-16 5,838,035.71 700,564.29 6,538,600.00
Feb-16 321,250.00 38,550.00 359,800.00
Mar-16 321,250.00 38,550.00 359,800.00
Apr-16 321,250.00 38,550.00 359,800.00
May-16 321,250.00 38,550.00 359,800.00
Jun-16 321,250.00 38,550.00 359,800.00
Jul-16 321,250.00 38,550.00 359,800.00
Aug-16 321,250.00 38,550.00 359,800.00
Sep-16 321,250.00 38,550.00 359,800.00
Oct-16 321,250.00 38,550.00 359,800.00
Nov-16 321,250.00 38,550.00 359,800.00
Dec-16 321,250.00 38,550.00 359,800.00
Jan-17 321,250.00 38,550.00 359,800.00
Feb-17 321,250.00 38,550.00 359,800.00
Mar-17 321,250.00 38,550.00 359,800.00
Apr-17 321,250.00 38,550.00 359,800.00
May-17 321,250.00 38,550.00 359,800.00
Jun-17 321,250.00 38,550.00 359,800.00
Jul-17 321,250.00 38,550.00 359,800.00
Aug-17 321,250.00 38,550.00 359,800.00
Sep-17 321,250.00 38,550.00 359,800.00
Oct-17 321,250.00 38,550.00 359,800.00
Nov-17 321,250.00 38,550.00 359,800.00
Dec-17 321,250.00 38,550.00 359,800.00
Jan-18 321,250.00 38,550.00 359,800.00
Feb-18 321,250.00 38,550.00 359,800.00
Mar-18 321,250.00 38,550.00 359,800.00
Apr-18 321,250.00 38,550.00 359,800.00
May-18 321,250.00 38,550.00 359,800.00
Jun-18 321,250.00 38,550.00 359,800.00
Jul-18 321,250.00 38,550.00 359,800.00
Aug-18 321,250.00 38,550.00 359,800.00
Sep-18 321,250.00 38,550.00 359,800.00
Oct-18 321,250.00 38,550.00 359,800.00
Nov-18 321,250.00 38,550.00 359,800.00
Dec-18 321,250.00 38,550.00 359,800.00
Jan-19 321,250.00 38,550.00 359,800.00
Feb-19 321,250.00 38,550.00 359,800.00
Mar-19 321,250.00 38,550.00 359,800.00
Apr-19 321,250.00 38,550.00 359,800.00
May-19 321,250.00 38,550.00 359,800.00
Jun-19 321,250.00 38,550.00 359,800.00
Jul-19 321,250.00 38,550.00 359,800.00
Aug-19 321,250.00 38,550.00 359,800.00
Sep-19 321,250.00 38,550.00 359,800.00
Oct-19 321,250.00 38,550.00 359,800.00
Nov-19 321,250.00 38,550.00 359,800.00
Dec-19 321,250.00 38,550.00 359,800.00
Jan-20 321,250.00 38,550.00 359,800.00
Feb-20 321,250.00 38,550.00 359,800.00
Mar-20 321,250.00 38,550.00 359,800.00
Apr-20 321,250.00 38,550.00 359,800.00
May-20 321,250.00 38,550.00 359,800.00
Jun-20 321,250.00 38,550.00 359,800.00
Jul-20 321,250.00 38,550.00 359,800.00
Aug-20 321,250.00 38,550.00 359,800.00
Aug-20 1,892,725.40 1,892,725.40
Sep-20 29,435,178.57 3,532,221.43 32,967,400.00
(0.00)

THE ALCOVES ANNEX A
p/slot price - -
10(2)-40(catch-u)-50 @ 0% Interest
Jul-16 2,894,017.86 347,282.14 3,241,300.00
Aug-16 480,714.29 57,685.71 538,400.00
Sep-16 480,714.29 57,685.71 538,400.00
Oct-16 480,714.29 57,685.71 538,400.00
Nov-16 480,714.29 57,685.71 538,400.00
Dec-16 480,714.29 57,685.71 538,400.00
Jan-17 480,714.29 57,685.71 538,400.00
Feb-17 480,714.29 57,685.71 538,400.00
Mar-17 480,714.29 57,685.71 538,400.00
Apr-17 480,714.29 57,685.71 538,400.00
May-17 480,714.29 57,685.71 538,400.00
Jun-17 480,714.29 57,685.71 538,400.00
Jul-17 480,714.29 57,685.71 538,400.00
Aug-17 480,714.29 57,685.71 538,400.00
Sep-17 480,714.29 57,685.71 538,400.00
Oct-17 480,714.29 57,685.71 538,400.00
Nov-17 480,714.29 57,685.71 538,400.00
Dec-17 480,714.29 57,685.71 538,400.00
Jan-18 480,714.29 57,685.71 538,400.00
Feb-18 480,714.29 57,685.71 538,400.00
Mar-18 480,714.29 57,685.71 538,400.00
Apr-18 480,714.29 57,685.71 538,400.00
May-18 480,714.29 57,685.71 538,400.00
Jun-18 480,714.29 57,685.71 538,400.00
Jul-18 480,714.29 57,685.71 538,400.00
Aug-18 480,714.29 57,685.71 538,400.00
Sep-18 480,714.29 57,685.71 538,400.00
Oct-18 480,714.29 57,685.71 538,400.00
Nov-18 480,714.29 57,685.71 538,400.00
Dec-18 480,714.29 57,685.71 538,400.00
Jan-19 480,714.29 57,685.71 538,400.00
Feb-19 480,714.29 57,685.71 538,400.00
Mar-19 480,714.29 57,685.71 538,400.00
Apr-19 480,714.29 57,685.71 538,400.00
May-19 480,714.29 57,685.71 538,400.00
Jun-19 480,714.29 57,685.71 538,400.00
Jul-19 480,714.29 57,685.71 538,400.00
Aug-19 480,714.29 57,685.71 538,400.00
Sep-19 480,714.29 57,685.71 538,400.00
Oct-19 480,714.29 57,685.71 538,400.00
Nov-19 480,714.29 57,685.71 538,400.00
Dec-19 480,714.29 57,685.71 538,400.00
Jan-20 480,714.29 57,685.71 538,400.00
Feb-20 480,714.29 57,685.71 538,400.00
Mar-20 480,714.29 57,685.71 538,400.00
Apr-20 480,714.29 57,685.71 538,400.00
May-20 480,714.29 57,685.71 538,400.00
Jun-20 480,714.29 57,685.71 538,400.00
Jul-20 480,714.29 57,685.71 538,400.00
Aug-20 480,714.29 57,685.71 538,400.00
Aug-20 1,892,725.40 1,892,725.40
Sep-20 29,436,964.29 3,532,435.71 32,969,400.00
0.00

Name of Buyer: _____________________________
ALCOVES ANNEX A
Pls issue check to: AYALA LAND, INC.
10-70(13)-20 @ 0% interest
Jun-15 5,788,000.00 7,065,600.00 12,853,600.00 on or before June 25, 2015
Jul-15 3,170,500.00 - 3,170,500.00
Aug-15 3,170,500.00 - 3,170,500.00
Sep-15 3,170,500.00 - 3,170,500.00
Oct-15 3,170,500.00 - 3,170,500.00
Nov-15 3,170,500.00 - 3,170,500.00
Dec-15 3,170,500.00 - 3,170,500.00
Jan-16 3,170,500.00 - 3,170,500.00
Feb-16 3,170,500.00 - 3,170,500.00
Mar-16 3,170,500.00 - 3,170,500.00
Apr-16 3,170,500.00 - 3,170,500.00
May-16 3,170,500.00 - 3,170,500.00
Jun-16 3,170,500.00 - 3,170,500.00
Jul-16 3,170,500.00 - 3,170,500.00
Jul-16 #NAME? #NAME?
Aug-16 11,775,500.00 - 11,775,500.00
#NAME?

Name of Buyer: _____________________________
PARK POINT RESIDENCES ANNEX A

Pls issue check to: AYALA LAND, INC.
10-10(30)-80 @ 0% interes - PROMO

Apr-15 100,000.00 100,000.00 reservation deposit
May-15 5,788,035.71 706,564.29 6,494,600.00 30 days from reservation
60 days from reservation & Every Month
Jun-15 196,339.29 23,560.71 219,900.00
Thereafter
Jul-15 196,339.29 23,560.71 219,900.00
Aug-15 196,339.29 23,560.71 219,900.00
Sep-15 196,339.29 23,560.71 219,900.00
Oct-15 196,339.29 23,560.71 219,900.00
Nov-15 196,339.29 23,560.71 219,900.00
Dec-15 196,339.29 23,560.71 219,900.00
Jan-16 196,339.29 23,560.71 219,900.00
Feb-16 196,339.29 23,560.71 219,900.00
Mar-16 196,339.29 23,560.71 219,900.00
Apr-16 196,339.29 23,560.71 219,900.00
May-16 196,339.29 23,560.71 219,900.00
Jun-16 196,339.29 23,560.71 219,900.00
Jul-16 196,339.29 23,560.71 219,900.00
Aug-16 196,339.29 23,560.71 219,900.00
Sep-16 196,339.29 23,560.71 219,900.00
Oct-16 196,339.29 23,560.71 219,900.00
Nov-16 196,339.29 23,560.71 219,900.00
Dec-16 196,339.29 23,560.71 219,900.00
Jan-17 196,339.29 23,560.71 219,900.00
Feb-17 196,339.29 23,560.71 219,900.00
Mar-17 196,339.29 23,560.71 219,900.00
Apr-17 196,339.29 23,560.71 219,900.00
May-17 196,339.29 23,560.71 219,900.00
Jun-17 196,339.29 23,560.71 219,900.00
Jul-17 196,339.29 23,560.71 219,900.00
Aug-17 196,339.29 23,560.71 219,900.00
Sep-17 196,339.29 23,560.71 219,900.00
Oct-17 196,339.29 23,560.71 219,900.00
Nov-17 196,339.29 23,560.71 219,900.00
Nov-17 #NAME? #NAME?
Dec-17 47,101,785.71 5,652,214.29 52,754,000.00
#NAME?

The ALCOVES - RAIN OR SHINE PROMO - VALID FOR RESERVATIONS MADE FROM JULY 1 TO 31, 2019 ONLY

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The ALCOVES - RAIN OR SHINE PROMO - VALID FOR RESERVATIONS MADE FROM JULY 1 TO 31, 2019 ONLY

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Name of Buyer: _____________________________ NOT ALLOWED

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Print Date: 05/17/2023

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Print Date: 05/17/2023

Pls issue check to: Southportal Properties, Inc.

10-30(catch-up)-60 @ 0% Interest- PROMO

File Name: 665644971.xlsx Print Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

Cash 60 (10-90 bank scheme)- Special

File Name: 665644971.xlsx Printe Date: 05/17/2023

45,442 10,209,000 TRANCHE 1 Southportal Properties, Inc. 1

UNIT 37B ###

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

10-10(30)-80 @ 0% Interest- PROMO

File Name: 665644971.xlsx Print Date: 05/17/2023

Pls issue check to: Southportal Properties, Inc.

10-30(catch-up) -60 @ 0% Interest- PROMO

File Name: 665644971.xlsx Print Date: 05/17/2023

Pls issue check to: Southportal Properties, Inc.

10-30(catch-up)-60 @ 0% Interest- PROMO

File Name: 665644971.xlsx Print Date: 05/17/2023

Pls issue check to: Southportal Properties, Inc.

10-30(catch-up)-60 @ 0% Interest- PROMO

File Name: 665644971.xlsx Print Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

PARK POINT RESIDENCES ANNEX A

Pls issue check to: AYALA LAND, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Print Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Print Date: 05/17/2023

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Print Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Printe Date: 05/17/2023

THE ALCOVES ANNEX A

Pls issue check to: Southportal Properties, Inc.

File Name: 665644971.xlsx Print Date: 05/17/2023