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Item #Notes/Comments <br />CB Beginning balances as adjusted by DOF were overstated by $2,520,729. The DOF numbers did not reflect bond proceeds that were used as part of the <br />refunding of the 2002 and 2004 Bonds with the 2014 Bonds. <br />San Leandro Recognized Obligation Payment Schedule (ROPS 15-16B) - Notes <br />January 1, 2016 through June 30, 2016