Exhibit 20.2.14-7 ACT/DMI Report 490 Post Netting Overpayment Period (200412)This is the example of the ACT/DMI interest computations 490 report for the 200412 overpayment after netting has taken place as explained in the text. The top section of the report provides the title section with taxpayer identifying information and then the ACT/DMI status reflected on the left and right of the report.Report Title: 490 Activity Summary - 20.2.14-7 OrleansTaxpayer Identifying Information:FED- ** *** 9999 Orleans 1120 Tax Period 200412Top Left:Run Method: IRS DefaultInterest To: 02152009GATT Method: Retain Character (New)LCU Method: Default IRSUnderpay Net Start: All Dates IncludedTop Right:Module Status: Open/(Open)GATT Date: 01011995, Amount $10,000LCU Interest Date: LCU Interest is OFFOverpay Net Start: All Dates IncludedThe second section of the report provides information on the types of transaction codes being adjusted (amounts enclosed in parentheses represent a credit amount).Date TranscriptDate StartDate Adj/EndDescriptionSusp/EqualPrincipalBalance03152005150 Return Filed and Assessed Tax Liability150,000.00150,000.0003152005610 Remittance with Return(150,000.00)0310200803152005291 Abatement Prior Tax Assessment Per Form 1120X from TP(100,000.00)(100,000.00)N/A03152005070220061540 Use Prin GATT to Equal XREF: **-***9999 1120 200312(90,000.00)(100,000.00)N/A03152005070220061550 Use Prin Over to Equal XREF: **-***9999 1120 200312(10,000.00)(100,000.00)082920081004 Refund Interest High17,858.64(82,141.36)08292008840 Manual Refund100,000.0017,858.64N/A07022006082920081540 Use Prin GATT to Equal XREF: **-***9999 1120 200312(90,000.00)17,858.64N/A07022006082920081541 Use Int GATT to Equal XREF: **-***9999 1120 200312(4,860.69)17,858.64N/A07022006082920081550 Use Prin Over to Equal XREF: **-***9999 1120 200312(10,000.00)17,858.64N/A07022006082920081551 Use Int Over to Equal XREF: **-***9999 1120 200312(747.38)17,858.64The third section of the report provides information on the interest computation details (amounts enclosed in parentheses represent a credit amount).Interest Computation DetailsInterest Start DateInterest End DateDescriptionAmountFactorInterestBalance03152005150 Return Filed and Assessed Tax Liability 150,000.00291 Abatement of Prior Tax Assessment(100,000.00)610 Remittance with Return(150,000.00)(100,000.00)0316200507022006Overpay(10,000.00)0.074737724(747.38)Overpay GATT(90,000.00)0.054007708(4,860.69)(105,608.07)0703200608292008Overpay(10,747.38)0.148892834(1,600.21)Overpay GATT(94,860.69)0.112273674(10,650.36)(117,858.64)08292008840 Manual Refund100,000.001004 Refund Interest High17,858.64The bottom section of the report provides the “Account Summary” information.Account SummaryAccount Summary:As ComputedPer TranscriptAdjustmentDeficiency InterestOverpayment Interest(17,858.64)(17,858.64)Principal BalanceTotals(17,858.64)(17,858.64)0.00