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LID #726 SEGREGATION WORKSHEET <br /> Existing LID Parcel Gross Original Outstanding <br /> Land Assessment Principal Balance <br /> Area (ac. ) <br /> Treas. Acct. No. 0029 <br /> Tax Account No. (s) : 129 . 87 $1, 293 , 516. 14* $1, 099, 488 .71 <br /> 022804-2-002-0021; <br /> -3-001-0005 ; -3-004-0010 ; <br /> -3-008-0008 <br /> Segregated LID Parcels Gross New Outstanding Current <br /> Land Principal Balance Interest <br /> Area (ac. ) (8.5%) <br /> New Parcel 1 - to be 6. 22 $24 , 408 . 65 $2 , 074 . 74 <br /> Treas. Acct. No. 0050 <br /> (Tax Acct. #032804-4-010-0001) <br /> Owner: Washington Services, Inc. <br /> & HDMC <br /> Billing Address: <br /> Washington Services, Inc. <br /> 425 Pike St. , Seattle, WA 98101 <br /> & <br /> HDMC <br /> Tom Ohrbeck <br /> 1700 Westlake Ave. N. Ste 400 <br /> Seattle, WA 98109 <br /> New Parcel 2 - to be 3 . 11 $ 16, 272 . 43 $ 1, 383 . 16 <br /> Treas. Acct. No. 0051 <br /> (Tax Acct. #022804-3-004-0002) <br /> Owner: Washington Services, Inc. <br /> & HDMC <br /> Billing Address: <br /> Washington Services, Inc. <br /> 425 Pike St. , Seattle, WA 98101 <br /> & <br /> HDMC <br /> Tom Ohrbeck <br /> 1700 Westlake Ave. N. Ste 400 <br /> Seattle, WA 98109 <br /> New Parcel 3 - to be 33 . 43 $248 , 154 . 60 $21, 093 . 14 <br /> Treas. Acct. No. 0052 <br /> (Tax Acct. #022804-3-015-0009) <br /> Owner: Washington Services, Inc. <br /> & HDMC <br /> Billing Address: <br /> Washington Services, Inc. <br /> 425 Pike St. , Seattle, WA 98101 <br /> & <br /> HDMC <br /> Tom Ohrbeck <br /> 1700 Westlake Ave. N. Ste 400 <br /> Seattle, WA 98109 <br />