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Payment Schedule as of 04/01/2022 <br />AMP ID: 700818745NBQ <br />Settlement Period from: From: 05/14/2022 to: 05/14/2025 <br />Support Account Reference <br />05/14/2022 <br />05/14/2025 <br />LLFL SANTA ANA <br />147,992.11 <br />Total for the period <br />700818745NBQ <br />147,992.11 <br />Applicable tax to be added to the invoice. <br />Print Date 04/01/2022 Page 11 / 11 <br />Price in USD. <br />