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:<empty>
2. USMS Pre-Seizure No.: USMS-D54-00000307
3. Court Case No.:<empty>
4. District: NYS

5. Full Address:
9 East 71st Street, New York, NY 10021, New York County
6. Year Built: 1910

7. Vested Owner(s) per Lien Report: Maple, Inc., a U.S. Virginia Islands Corporation
8. Owner(s) as Identified by IA/USAO: MAPLE INC.

9. Type of Property: Single Family Residence
10. Stage: Pre-Seizure
11. Forfeiture Date:<empty>

12. APN or Owner/VIN (if SFD Manufactured Home):
BLOCK: 1386 LOT: 10
13. GPS Coordinates: 40.771573, -73.966461
14. Occupancy: Unknown

15. Additional Information:
Please see condition report for property details.

a. Sold at/Pending Tax Sale Date:<empty>
b. Realtor Name: (if on market):<empty>
c. Foreclosure Proceeding Bank & Date:<empty>

PART II: VALUATION INFORMATION

16. Valuation Type: Broker Price Opinion (Desktop)
Valuation Date: 2019-08-22
Valuation Amount: $ 81,000,000.00

PART III: MORTGAGE LIENS/JUDGEMENT EXPENSES

17. First Mortgage Lienholder:<empty>
Recorded Date:<empty>
Lien Amount:<empty>

18. Base Year Real Estate Taxes:
$345,286.05
Taxes Paid: $345,286.05
Prior Years' Delinquent Taxes:<empty>

19. Supplemental Liens/ Judgement Expenses: Please see attached report for full lien detail(s).
Supplemental Lien Amount:<empty>

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.

EFTA00031876