U.S. Department of Justice Real Property Net Equity Worksheet United States Marshals Service For All Property Types PART I: ASSET INFORMATION 1. CATS Asset ID: 2. USMS Pre-Seizure No.: 3. Court Case No.: 4. District: pawn [osnsosecomoan PN [ene 5. Full Address: 6. Year Built: 7. Vested Owner(s) per Lien Report: 8. Owner(s) as Identified by IA/USAO: 9. Type of Property: 10. Stage: 11. Forfeiture Date: Single Family Residence Pre-Seizure ps Forfeture Dae; BLOCK: 1386 LOT: 10 40.771573, -73.966461 Unknown 15. Additional Information: Please see condition report for property details. a. Sold at/Pending Tax Sale Date: b. Realtor Name: (if on market) c. Foreclosure Proceeding Bank & Date: PART Il: VALUATION INFORMATION 16. Valuation Type: Valuation Date: \awation Amount: Broker Price Opinion (Desktop) 2019-08-22 81,000,000.00 PART Ill: MORTGAGE LIENS/JUDGEMENT EXPENSES 17. First Mortgage Lienholder: Recorded Date: Hen Amount . Base Year Real Estate Taxes: Taxes Paid: Prior Years’ Delinquent Taxes 345,286.05 | $ 345,286.05 = Supplemental Liens/ Judgement Expenses: Please see attached report for full lien detail(s). Supplemental Lien Amount: PART IV: NET EQUITY SUMMARY Valuation Amount $ 81,000,000.00 Income $ - Total Liens $ - Management & 12-month Maintenance Expenses $ (870,106.00) Sale - Related Expenses $ (2,576,098.00) Total $ 77,553,796.00 TOTAL NET EQUITY $77,553,796.00 95.75% * Management & 12-Month Maintenance Expenses include items such as association dues, grounds work, current & back taxes, utilities, cleaning, pre-seizure & custody work, as well as maintenance and repairs. EFTA00031559