| Schedule of Contingent Portion Payments |
As a result of EMI not applying the New Calculation Method, EMI’s payments of the Contingent Portion have been deficient, in the Trust’s view, by the following amounts (the “ Underpayments ”):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2016 |
|
|
|
|
|
$ |
79,889 |
|
September 30, 2016 |
|
|
|
|
|
|
37,529 |
|
March 31, 2017 |
|
|
|
|
|
|
85,359 |
|
September 30, 2017 |
|
|
|
|
|
|
41,557 |
|
March 31, 2018 |
|
|
|
|
|
|
98,901 |
|
September 30, 2018 |
|
|
|
|
|
|
75,712 |
|
March 31, 2019 |
|
|
|
|
|
|
71,489 |
|
June 30, 2019 |
|
|
|
|
|
|
41,786 |
|
September 30, 2019 |
|
|
|
|
|
|
68,571 |
|
December 31, 2019 |
|
|
|
|
|
|
42,572 |
|
March 31, 2020 |
|
|
|
|
|
|
40,025 |
|
June 30, 2020 |
|
|
|
|
|
|
15,557 |
|
September 30, 2020 |
|
|
|
|
|
|
40,085 |
|
March 31, 2021 |
|
|
|
|
|
|
42,742 |
|
June 30, 2021 |
|
|
|
|
|
|
43,148 |
|
September 30, 2021 |
|
|
|
|
|
|
38,846 |
|
December 31, 2021 |
|
|
|
|
|
|
38,112 |
|
March 31, 2022 |
|
|
|
|
|
|
0 |
|
June 30, 2022 |
|
|
|
|
|
|
70,709 |
|
September 30, 2022 |
|
|
|
|
|
|
83,438 |
|
December 31, 2022 |
|
|
|
|
|
|
0 |
|
March 31, 2023 |
|
|
|
|
|
|
44,908 |
|
June 30, 2023 |
|
|
|
|
|
|
37,491 |
|
September 30, 2023 |
|
|
|
|
|
|
131,213 |
|
December 31, 2023 |
|
|
|
|
|
|
40,761 |
|
March 31, 2024 |
|
|
|
|
|
|
43,909 |
|
June 30, 2024 |
|
|
|
|
|
|
0 |
|
September 30, 2024 |
|
|
|
|
|
|
135,768 |
|
December 31, 2024 |
|
|
|
|
|
|
0 |
|
March 31, 2025 |
|
|
|
|
|
|
69,244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|