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<br />EXHIOIT C <br />SCHEOULE OF FfiYMENTS <br /> <br />Date: <br /> <br />December 12, 1994 <br /> <br />figreement No. 941212 <br />Customer No. 965000 <br /> <br />TIllS SCHEDULE io ioaued purDuant to the Equipment Leaoe/Purchase Agreement <br /> <br />dated.aa of <br />parti&a to the <br />All termo uoed <br /> <br />December 12, 1994 , (the "figreement") between the <br />Agreement to authorize inntallation of the Equipment listed herein. <br />herein have the meaningo aocribcd to them in the Agreement. <br /> <br />A. Payments. The paymento required under the l\greement for the Equipment <br /> <br />designated on this Schedule are $ 1,685.29 <br /> <br />beginning <br /> <br />March 15 <br /> <br />19 95 ,and continuing the 15th day of each month <br />thereafter for the duration of the laaoe term (the "Agreement Payment <br />Period"). The payments required under thin Schedule are made up of the total <br /> <br />purchase price to the City of Paris, 1X <br /> <br />of $ 86,599.25 <br /> <br />and <br /> <br />I. <br />,. , <br /> <br />deferred interent chargen to maturity of $ 14,518.15 <br /> <br />for a total <br /> <br />Agreement price of $ 101,117.40 <br /> <br />B. Deferred interest to maturity. Deferred interest charges to maturity aD Bet <br />forth herein consint of cervices and other charges, plus interent at the the <br />annual rate of 6.50 % on the Bum of the aforementioned service charges and <br />other charges and the Equipment purchane price. <br /> <br />C. Late paymentn. There will be a charge of 1.00 % per month based on the <br />amount of any late paymentn from the due date thereof until paid. <br /> <br />D. <br /> <br />Fiocal year. The fiscal year of the underoigned Lecoco is from <br /> <br />". <br /> <br />October 1 <br /> <br />to <br /> <br />SCDtf'mber 30 <br /> <br />E. Prepayment and purchase schedule. The purchase price as provided in the <br />figreement is an follown (to be prorated for dates not specified). <br /> <br />Period <br /> <br />The Purchase Price 1\.rnount as <br />of End of that Period in: <br /> <br />Original Term: 12/12/94 tl1ru 9/30/95 <br /> <br />$77,461.90 <br /> <br />Renewal term 1 10/01/95 thru 9/30/96 <br /> <br />61,812.68 <br /> <br />Renewal term 2 10/01/96 tl1ru 9/30/97 <br />Renewal term 3 10/01/97 thru 9/30/90 <br /> <br />45,115.41 <br /> <br />27,299.89 <br /> <br />Renewal term 4 10/01/98 thru 9/30/99 <br /> <br />0,291.23 <br /> <br />'. , <br /> <br />Renewal term 5 10/01/99 thru 9/30/00 <br /> <br />-0- <br />