•

...

~11'~ljllll~~111111111 ~IIIIIIIIII

2008287 Loan (kg)

COURT OF COMMON PLEAS MONTGOMERY COUNTY, OHIO

Wells Fargo Bank, N.A., as Trustee for Option One Mortgage Loan Trust 2002-3 Asset-Backed Certificates, Series 2002-3

c/o Option One Mortgage Corporation

Case No. 08 5526

Judge Jeffrey E. Froelich

AFFIDAVIT OF STATUS OF ACCOUNT AND MILITARY AFFIDAVIT

Plaintiff

-vs-

Angel F. Baker, et al.

Defendants

Now comes

CHRISTINA AltEN

affiant herein,

and

being first duly sworn, states as follows:

\[y

1.

Affiant

is

a

with

Option One Mortgage Corporation as servicing agent for Wells Fargo

Bank, N.A., as Trustee for Option One Mortgage Loan Trust 2002-3

Asset-Backed Certificates, Series 2002-3.

Affiant has access of

and has personal knowledge of the accounts of said company, and

specifically with the account of Angel F. Baker, defendant herein.

2. Affiant states that said account is in default and that

plaintiff has elected to call the entire balance of said account

due and payable in accordance with the terms of the note and

mortgage attached to the Complaint.

Redacted by Clerk of Court

, ...

3. Affiant states that there is due on said account a

principal balance of $50,742.70, together with interest thereon

from the date of default at the rate specified in the note, late

charges and advances for taxes, insurance or otherwise expended

to protect the property.

4. Affiant states that a complete copy of the payment

history for the account of the defendant(s) is attached as

Exhibit 1 A' .

5. Affiant states that none of the defendant (s) herein

are in the military service as defined by the Servicemembers'

Civil Relief Act of 2003.

CHRISTINA AlLEN i V.Q.

STATE OF

COUNTY OF

(I§ubscribed and sworn~ (or affirmed) before me on this

I V ~ Y a f ~ \...5\"'-'2.._ 2 0 e:> 9:> by

CHRiStiNA Al!.~ -'p=r;._o-v-e-d---t-o-----on the ba sis 0 f

satisfactory evidence to be the who appeared before

me.

N My Corrunission

Date: 6/18/2008

TimF-: 12:13:53 PM

BER1--ANGEJ,~

12113149 MAN F 000-000-0000 9 000-000-0000

;,:;';:l:,.~:': <; j,!_ORE';-: ("'P.N···;Et:: !·d:T~!{i·l·:'=- .. ::'/ 'i: <r r ; r , :/:·,·;i.. >; 03/25/08

-----HTST----------------------* 1,01'.1'1 HISTORI." ---------.-------------- (HORE)

PROC-DT DUE-DT TRAN 'l'RAN-DESCR:tPTJ:ON 'l'I'AN-El!'FECTrVE-DA'l'E

CUS'1'OMl!!R SERVJ:CE INV 559/001

OC TYPE corrv. PHI

IR 12. COOOO

06/17/08 ARM BR 00

4141 MELGROVE AVE

DAYTON OH 45416

~-AKT PRXNCJ:PAL XNTEREST ESCROW AHOUNT/CD/DESCRJ:PTJ:ON

06-1/-08 00-00 533 !>IISC FORECLOSURE AND BANKRUPTCY EXPENSES

105.00 0.00 0.00 0.00 105.00 MTGR REC CORP ADV BA

06-16-08 04-08 152 LATE CHARGE ASSESSMENT

0.00 0.00 0.00 0.00 25.05-1 LA'!'::: CHARGES FEI:: 1

05-H-08 04-08 152 LATE CHARGE ASSESSMENT

0.00 0.00 0.00 0.00 25.05-1 LAT3 CHARGES FEE 1

05-H-DS 09-08 351 HAZARD INSURANCE DIS3URSEM~N'1' (PRIMARY POLICY

250.90- 0.('0 0.00 250.90- 'PAY:;:;;: = 63394 )02.7G

0<1-16-08 01;.-08 152 I,ATE CHARGE ASSESSHENT

0.00 0.00 O.DO 0.00

26.89-1 LAT3 CHARGES

FF.F. 1

___ T PF2 FOR ADDL MESShGES *---------------------------------------------------

ACTl:VE LOSS Ml:'l'IGATrOH LOSS KrT INn '" 0 IN PROCESS/UNDB'l'BlUa

AC'l'rVE FORECLOB'D'Rl!Il

LOAN rs :IN FORECLOSURE, PIC STOP", 2

PROC STOP .. A FORECLOSURE DEPT

CUSTOMER SERVICE I~rv 669!001 06/17/08 12:13:49

OC TYPE CONV. PMI ARH HF-_N F

IR 12.(0000 BR 00 DOC-OOD-OODO

4141 MELGROV8 AVE DAYTON OH 4~416 9 oDe-oDD-DODO

i\:_:,0:,r;:. < !,DI)-!!'".SS ':J-;},!'iCS:"l<:o ~".'~ t·~.;.'-L"-,.·;.'!:'.;' ·;'.::.::i,..- ':',' >: C3/25/08

-----HIST----------------------* LOAN HISTORY *--------------------------(MORE)

PROC-DT DUE-DT THAN TRAm-DESCRIPTION ~RAN-ErrBCTIVE-DATB

TRAN-AMT PRINCIPAL INTEREST ESCROW AKOUNT/cn/D~SCRYPTION

03-17-08 09-08 351 HAZARD INSUF~NCE DISBURSEMENT (PRIMARY POLICY

91.10- 0.00 O.CO 91.10- PAYEE = E3394

5~3. 66

03-17-08 03-08 172 PAYMENT

680.64 30.02 507.73

50,742.70

02-19- 08 02-0t! In PAYMENT

680.64 29.73 508.C2

142.89 644.76

142.89

50,772.72 01-24-08 01-08 312 COUNTY

726.83- 0.00

501.87 Ti\X DISAURSEHENT

O.C·O 726.83-

358.9B

PAYEE =

34113

---* PF2 FOR ADDL MESSAGES .---------------------------------------------------

AC'l'IVE LOSS MITIGATJ:ON LOSS !!lIT IND = 0 IN PROCESBltJNDBTBRMJ:

~IVE FORECLOSURE

LOAN YS IN FORECLOSURE, F/C STO~ = 2

~ROC STOP ~ A FORECLOSURE DEPT

DRte, 6/18/2008

SER~ ANG~

CUSTOMER SERVJ:CE INV 669/001 06/17/08 1~:13J&9

DC TYPE CON''', PI·n ARM Mh1\ F

IR 12,00000 ER 00 000-000-0000

4141 11ELGROVE :WE DAYTON OH ·15416 9 000-000-0000

_ j -; JL:lhF.<. <.;o:.'iHf.3':; :::ll\,'i(;f'~:' ':?~·".::':f·; ::;i',cL,'.':';:·!: i,'; if:, _..: .. r . >: 03/25/03

"-- --HIST- --- -" - - -- .... -_ - - - - - ---. :'OM HISTORY '-- - -- - - ----- - - -- ------- - -- (I'10RE)

PROC-DT DUE-DT THAN TRAN-D~SCRIPTION TRAN-EFFECTZVE-DATB

TAAN-AMT PRZNCZPAL J:NTeRBST eSCRON AMOUNT/cD/DKS~PTZON

01-15-08 01-010 172 PAYME~'I

6BO.6d /.9.43 SOF..J2

50,802.45

12-17-0'} 12-01 1'12 PAYMENT

680.64 29.14 508.61

50,831. 88

11··16-07 11-07 172 PAYMENT

680.64 28.85 508.90 142.89

5 0., 8 61 . 02 800 . 0 J

10-16-07 11-07 493 ARM LOAN ADJUS'l'MENT

NEVI INTEREST l<.t\TE: 12.00000 NEW PRIN s INT ?'WMEN:r,

142.89 1,085.81

142.89 942.92

537.75

---* PF7. FOR ADnr. MESSAGF.S .-------~---~----------~~---------------------------

ACTIVE LOSS MZTZGATION LOSS MJ:T J:ND = 0 IN PROCEBS/UNDET~I

ACTIVE FORECL08URJ!:

LOAN ZS J:N PORECLOSUR.ll!. PIC srop .. 2

PROC STO~ ~ A FORECLOSURE DEPT

Date: 6/1812008

SERl. U_ ANGEL F' BAKER

CUSTOMER SERVICE INV 669/001 06/17/08 12113:49

DC TYPE CONV. PMI ARM MAN F

lR 12.00000 3R 00 000-000-0000

4141 MELGROVE AVE DAYTON OH 45415 9 oeo-coo-OOOO

;-'.ij~ ~~~:::.: < /. '.~·f~, .. :~~~:: c;_!/\t·;C:E.! / ~·~;T.P<i.J :-T~':\11~: ~'. ;.:' .. " . ,.; : /: .>: :)3 i 25 {08

-----HIST----------------------w I,OAN HISTORY *--------------------------(MOREJ PROC-DT DUB-DT TRAN TRAN-OBSCRIPTXON TRAN-ZFFBCTXVE-OATB

~RXNCXPAL XNTEREST 172 PAYMENT

29.82 198.59

50,889.S7

09-25-07 03-08 351 H)\ZARD INSURANCE

279.00- 0.00 G.OO

ANOUNT/CD/DBSCR~PTXON

ESCROW

'l'JlAN -AM'l' 10-16-07 10-07 fi4f!.OO

119.59 657.14

DISBURSEMENT (PRIMARY POLICY

279.00- PAYEE;= 63394

537.55

09-25-07 10-07 163 HAZARD INSURANCE DEPOSIT

78.1R 0.00 0.00 78.78

816.55

FR PAY = CK h219441 \"fUJG AMT

09-21-07 00-00 307 ESCROW REFUND

79.34- 0.00 0.00

'79.3.4- '137.77

---' PF2 FOR ADDL MESSAGES .---------------------------------------------------

ACTIVE LOSS KXTIGATION LOSS MXT XND - 0 XU PROCZSS/UNDETERHX

ACT VIR IrORECLOSURE

LOAN IS IN P'ORECLOSURl!:. F/C STOP a 2 PROC STOP" A FORECLOSURE DB!?T

--_ .. _. - ._------

._--_._._--_ ... _ ...... _ .. _._-------------------_----------

=D~a~t~e~:~6~/~I~R~/~2~0~O~R~~T~ime: 12:14:01 PM

SER1-"" ANGE~

CUSTOMER SBRVXCZ INV 669/001 06117/08 12113:49

DC TYPE CONV. PMI ARM Mi\N F

IR 12.00DOO ER 00 000-000-0000

4141 MELGROVE AVE DAYTON OH 45416 9 000-000-0000

.t'J.__;;Jb~l:.__: <: J1.D~I!'~_E~£: (:H':\NGb:.::'l /;:!::'l'[]rli~ ·:1t'l_.lL//:'/ . .'/:'.://// :':};. //! >: 03/25/08

-----HIST----------------------* LO~~ HISTORY "--------------------------(MOREI

PROC-DT DUE-DT TItAN TJUUJ-DBSCRIPTXON TRAN-EPI"ECTXVl!l-DA'I'E

TRAN-AMT ~RXNCXPAL XNTEREST ESCROW AMQUNT/CD/DBSCRrPT%ON

09-14-07 09-07 172 ~AYMENT

648.00 29.53 ~98.88

50,919.69

08-16-07 08-07 172 PAYMENT

648.00 29.25 499.16

119.59 817.11

119.59

50,949.22 697.52

08-15-07 03··0R 351 HAZAIUl .LNSlJHANCE DISBURSEJ1ENT IPRH".ARY POLICY

72.78- 0.00 0.00 78.78- PAYEE ~ &3394

577.93

07-16-07 07-07 172 PAYMENT

64R.OO 28.96 499.45 119.59

50,978.41 656.71

---. PF2 FOR ADDL MESSAGES *---------------------------------------------------

ACT:IVE LOSS I'!I%TIGATl:ON LOSS Ml:'l' :urn .. 0 XN PROCRSS/ONDETERMI:

ACTXVE FORECLOSURE

LOAN :IS IN I"ORECLOSVRB, FIC STOP a 2

PROC STOP .. A FORECLOSURE DEPT

-~ ... _._. __ -----_. __ ._-----------------

Datp-:

CUSTOMER SERVICE IN\! 669/001 0611.7/08 1.:il113:49

ANGEL oc TYPE CONY. PMI ARM MAN F

IR 12.00000 BR 00 oeo-000-0000

4141 MELGROVE AVE DAYTON OH 45416 9 oeo-ooo-OOoo

.~._)D~~E.:·~ < .::~·.DD!-!;·;~':"~::~ CB;.!"i(:ED /r-;tt~~',;;~~~ '~;'.~~r.//."::':.:,:'_'J/, :;. :_;,-_:: >; 03/25/08

-----HIST----------------------* LOAN HISTORY ,--------------------------(MOR:::)

PROC-DT DUE-DT TRAN ~RAN-DESCRIPTION ~RAN-BFPBCTlVE-DATE

TRAN-AMT PRINCIPAL INTeREST BBCROW AMOOUT/CD/DESCRIPTION

06-22-07 06-07 312 COUNTY TAX DISBURSEMENT

537.35- 0.00 0.00 537.]5- PAYEE = 34113 537.12

06-15-07 06-07 112 PAYMENT

648.00 28.68 499.73

51.007.43

05-10-07 05-07 U2 PAY}lENT

648.00 28.40 500.01 119.59

51.036.11 954.B8

04-16-07 05-07 493 ARM LOlL'! AIiJU5':'MENT

NEW INTEREST RATE: 11.750JO NEW PRIN & I~T PAYME~T:

119.59 1,07£l.47

528.41

___ I PF2 FOR ADDL MESSAGES *---------------------------------------------------

ACTl:VE LOBB Ml:TIGA'l'ION LOBB Ml:T INO '" a IN PROCBSBIUNDETERHI

ACTIVE FOlU!:CLOStml!:

LOAN IS XN P'ORBCLOBURE, F/C STOP .. 2

PROC STOP .. A PORECLOSURE DEPT

11i'u" F OCO-OOO-OOOO 9 oeo-ooo-oooo

12: 14: 05 PM

Ct7S'l'OMZR SERVJ:CE IN\! 669/001 06117/08

OC TYPE CONV. PMT ARM

IR 12.00000 BR 00

12:13:49

SER1 ANGEL

4141 M~LGROVE AV2

ooo··eO-DOOO DAYTON ot! 45416

('{!ArJGEi_~ ;'FETUHN '.~Ai.L.;.:'///:-; !/~,.-'/:/,.::r >: 03/25/08

·--------------------------(MORE)

TRAN-EFFBCTrvE-DATE

----·-lIIJ1'----------------------· LOA..'1 llISTORY PROC-DT DUE-DT THAN TRAN-DEBCRIPTION

TRAN-AMT PRINCIPAL INTEREST 04-16-07 04-07 172 PAYHENT

652.70 27.51 505.60

51,064.51 03-16-07 03-07 172 PAYl-lENT

652.70 27.24 505.87 119.59

51,092.02 715.70

0)-09-07 03-07 351 HAZ1,RD INSURANCE DISBURSENENT

361,00- 0.00 0.00 361.00-

596.11 02-15-07 02-07 172 PAnlENT

652.70 2E.9B 506.13 119.59

51,119.26 957.11

---, PF2 FOR ADDL MESSAGES *---------------------------------------------------

ACTIVE LOSS MJ:TXGATZON LOSS HXT IND ~ 0 XN PROCKBS/UNDETERMI

ESCROW

AMOUNT/CD/DESCRIPTION

119.59 835.29

(PRIr1ARY POLICY

PAYEE .:

63394

ACTXVE FORECLOSURE

LOAN IS IN l"ORl!CLOSORE, FIe STOP = 2· PROC STOP .. A rORBCLOBtJRlIl DEP'l'

9 l\

Time: 12:14:0.~5~p~M~ __

12:13:49

CUSTOMER BERVXCB INV 669/0C1 06/17/08

DC TYPE CONV. PHI ARM

IR 12.0000D BR 00

iH-10- 07 01-07 1?2 PAY11El\'T

652.70 26.71 506.40

51,146.24 12-13~ 06 12-06 172 PAY14ENT

652.~O 26.45

51,172.95 1.1-09-0611··06172 PAY1·1ENT

0.00 26.19

51,199.40 ---; PF2 FOR ADDL MESSAGES ~-----------------------~---------------------------

4141 MELGHOVE AVE

DAYTON Or! 45415

- ----HIST---- --- - - - ---- - - - - --- -' LO.IU'.j HISTORY PROC-DT DUZ-DT TRAN TRAN-DBSCRZPTXON

TRAN-~ PRXNCXPAL XNTERBBT ESCROW

01-21-07 12-06 312 COUNTY TAX DIS3URSEMEN'T

53B.35- 0.00 0.00 538.35-

837.52

119.59 1,375.B7

506.66

119.59 1,256.23

506.92

142,63 1,136.69

NAN F 000-000 ·caoc 9 OOo-ooo-eooo ii: .... " .. '/.:; . '/' >: 03125/C8 ·--------------------------(MORE)

TRAN-BFFBCTXVE-DATB

AMOUNT/CP/pZSCRXPTXON

PAYRF. =

34113

ACTXVE LOSS MXTXGATZON ACTJ:VB rORECLOSUlU!:

LOAN 1:8 ZN PORECLOBURB. FIe STOP = 2

LOSS M1:T ZND = 0 ZN PROCEBS/UNDETERMZ

PROC STOP = A FORBCJ:.OSURE DEPT

Da t e, 6/18 1 200 B

Time, 12:14:08 PM

COS~MER SERVICE INV 669/001 06/17/08 12:13:49

oc TYPB CONV. PMI AR¥. MAN F

IR 12.00000 BR 00 000-000-0000

4141 MELGROVE AVE DAYTON OH 45416 9 000-000-0000

:\LJ~F.~::;: < ;\iJ:_)l"i.:~ S r--L_':.:J'~E!J I ~ !llY~rJ ·-;.~ .. T},:' / :"_; " r. ,!,' _} .... / : / ' .. .: I >: 03 i 25/ DB

-----HIST----------------------' LOk~ HISTORY ---------------------------(MORE) PROC-DT DUE-OT TRAN TRAN-D2S~PTIOH TRAH-EPFECTIVE-DATZ

'l'RA» -ANT 11-09-06 11-06 NEW TN'l'RRRS'C 11-09-06 10-06 0.00

AMOUNT/CD/DESCRIPTION

PRINCIPAL INTBRBST ESCROW

493 ARM ~OAN ADJUSTMENT

RATf':, 11.R7500 NE'Ii PRIN & INT PAYMENT:

172 PAYM3NT

28.39 485.85

51.225.59 11-09-06 09-06 172 PAYM3NT

2.112.88 28.13 486.:1

51.253.9B 11-09-06 09-06 172 PAYM3NT

2.112.88- 0.00

11-09-06 09-06 172 PAYM3NT

1.969.75 0.00 0.00 0.00 1.969.75

---. PF2 FOR ADDL MESSAGES *---------------------------------------------------

ACTJ:VE LOSS MIT:tGATION LOSS MIT IND .. a IN PROCEBS/ONDBTERMI

533.11

142.63 994.06

142.6J 851. 43

123.40 1 LATE CHARGES

FEE 1

0.00

0.00

2,1:'2.88-

AC'I'J:VB FORECLOSURE

LOAN 7.8 IN FO:AECLOStJRE. FIC STOP'" 2

PROC STOP = A FORECLOSURR DEPT

Date: G/18/2008

Time: 12:14:.10 PM

SER1'_ ..... NCEL

CUSTOMER SERVICE INV 6691001 06/17/08 12:13.49

DC TYPE CONV. PHI ARM MAN F

IR 12.00000 BR 00 000-000-0000

4141 KELGROVE AVE DAYTON OH 45416 9 OOO-OCO-UDUO

t~1..C·D~.l--:!.: < .':'.DJ~r·;r:';::; CHANGE~) ;'.i:<"!..::jr·:,,:,,~:'J .:·I?:._L~-//.'·.; '.::/.'////.}. :1/:/,: >: 03i25/08

-----HIST----------------------, LOAK HISTORY ---------------------------(MOREl FROC-DT DUE-DT TRAN TRAN-DESCRXP'I'ION TRAN-EFF~C'I'IVE-DATE

~RXNC%PAL INTEREST ESCROW

152 LATE CHARGE ASSESSMENT

0.00 0.00 0.00

172 PAYMENT

27.86 486.38

51.282.11 09-18-06 08-06 ]52 LhTE

0.00 0.00

OS-16-06 08-06 152 LATE

0.00 0.00

08-]5-06 01-06 112 PAYMENT

656.81 27.60 486.64

51,309.97

AMOUNT/CD/DESCRIPTION

'l'RAn-AM'l' 10-16-06 09-06 0.00 09-2~-06 08-06 BOO.00

30.F.5-1 LATE CHARGES

FE::: 1

142.63 708.BO

H3.13

CHARGE ASSESSMENT

0.00 0.00

CHARGE ASSESSMENT

0.00 0.00

30.85-1 LATE CHARGES

FE::: 1

30.85-1 LATE C:JARGES

FE::: 1

142.63 566.17

---* PF2 FOR ADDL MESSAGES *---------------------------------------------------

ACTIVE LOSS Ml:Tl:GATION LOSS MIT IN» .. 0 l:N PROCr.;SS/CNDB'l'BRMl:

ACTl:VE PORBCLOSURE

LOAN IS IN l"ORECLOSt1Rl!:. FIC STOP .. 2

PROC STOP .. A FORECLOSURB DBPT

4141 MELGROVE AV~

Time, 12,14:12 PM

1.:1:131.9 !>iAN F 000-000-0000 :1 UU:J-UUU-(jOUU

;/';:;/:':f:. .. ~ >: J3/25/08

·--------------------------(MORE) TRAN-EFFECT~VE-DATB

CUSTOMER SERVXCE INV 669/001 06117/08

DC TYPE CO:-lV, PMI ARN

IR 12.JOOOO BR 00

DAY'I'ON OH 45416

PROC-DT

OUB-DT

-----HIST----------------------· LOhN HISTORY

AHOUNT/CD/DZSCRXPTXON

'l'RAN-AlI'J' 07-17-06 07-06 O.O~ 07-03-06 06-06 537.0E-

THAN TRAN-DEBCRIPTXON

PRXNCXPAL %NT2REST ZBCROW

152 LATE CHARGE ASSESSMENT

0.00 0.00 0.00

312 COUNTY TAX DISBURSEMENT

0.00 0.00 537.06-

423.5~

10.85-1 LATE CHARGSS

FEE 1

PAYEE =

34113

06-30-06 06-06 172 PAYMENT

739.5E 27.34 486,90 19'.47 30.85 1 LATE CHARG3S FEE 1

51,337.57 960.60

06-16-06 06-06 152 LATE CHARGE ASSESSMENT

0.00 C.DO 0.00 0.00 30.85-1 LATE CH.a_BG:=:S FEP.. 1

05-23-06 OD-OO 307 ESCROW REFUND

82.40- 0.00 0.00 82.40-

___ 7 PF2 FOR ADDL MESSAGES *---------------------------------------------------

LOSS MIT INC a 0 %N PROC2SS/UNDETBRNZ

ACT~VE LOBB MITIGATiON ACTJ:VB FOJU!:CLOSURE

LOAN XS rN rOJU!:CLOStJRE. rIC STOP :: .:I

PROC STOP = A FOJU!:CLOSORE DEPT

CUSTOMER SERVXCE INV 669/001 06/17/08 1~113:G9

OC 1'YPE CONY. PMI ARN HAN F

IR 12.00000 BR 00 000-000-0000

4141 MELGROVE AVE DAYTON OH 45416 ::1 OOO-OOO-COOO

!';.D1H.~,::: < .f\'DL···~1--~.ss ~:H .. \:"~G'f-'.r.· :';:_~:,:T:_ .. ~n .. i-L:-.._:L/{_:·/:/ .::/ / :,::'/::':' >: 03/25/GB

----··HIST----------------------· ~OAN HISTORY *--------------------------(MORE)

PROC-DT DOH-DT TRAN TRAN-DBSCRIPTXON TRAN-EFPECTIVE-DATB

TRAN-~ PRINCIPAL XNTEREST ZSCROW AMOUNT/CD/DESCRXPTXON 71;6.13

05-15-06 0';-06 172 PAYMENT

708.71 27.09 487.15 194.47

51,364.91 848.53

04-20-06 O~-06 493 ARM LOAN ADJUSTMENT

tJE~'l INTEREST RATE: 11.37500 NE!" PRIN & TNT PAYMENT: Si4.24

04-20-06 04-06 172 PAYHENT

l,092.2C 31.49 449.96 194.47 416.28 1 LATE CllARGES FEE 1

51,392.00 654.06

04-17-06 04-06 152 LATE CHARGE ASSESSMENT

D.OC 0.00 0.00 0.00 2!;LS9··1 LATE CHARGES FEE 1

---' PF2 FOR ADDL MESSAG~S r _

ACTIVE LOSS MITIQATXON LOSS MIT INP - 0 XN PROCESS/ONDBTERMX

ACTIVE FORECLOSURE

LOAN XS IN P'O:RECLOSUlU!:, 7f /C STOP ..:il PROC STOP '" A l!'OlU!:CLOSt1KI!l DEPT

Time: 12:14:16 PM

CUSTOMER SERVICE INV 669/001 06/17/08

OC TYPE COW. PMI ARN

IR 12.00000 BR OJ

4141 HELGROV!!: AVE

DAYTON OH 45416

12113:49 HAN F 000-000-0000 9 000-000-0000

.i/: >: 03/25/08 ~--. -- - ---- (MORS) TRAN- BPE!'BC'l'IVE- DATE

-----HIS';'----------------------* LOJ:..N 1l1:iTORY .--------.-. PROC-DT DOE-DT THAN TRAN-DBSCR1PTI0N

AMOUDT/CD/DEBCRIPTION

TRAN-AMT PRINCrPAL INTEREST 03-16-06 04-06 173 PAYMENT

1D.00 0.00 0.00

03-16-06 03-06 172 PAn-lENT

714.81 31.22 450.23

51,423.~9

0)-0~-06 03-06 351 HAZARD INSURANCE

361.0U- 0.00 0.00

02-13-06 02-0G 172 PAYMENT

704.81 30.95 450.50

51,454.71

El'ICROW

O.OJ

194.41 459.59 DJSBU~SEI{ENT 361.0:1- 265.12

194.47 626.12

10.00 Z WUP~Y-BY-PHONE FEE Z 02-22-06 38.89 1 LATE CHARGES FEE 1

(PRIMARY POLICY PAYEE =

63394

28 . 89 1 L'I.TE CHAEGES

PEE 1

---* PF2 FOR ADDL MESSAGES *---------------------------------------------------

ACTrvE LOSS MITIGATION LOSS MXT rHO = 0 IN PROC&SS/ONDETERMI

ACTXVE FORBCLOSORE

LOAN 1:8 IN PORECLOStJRZ. PIC STOP .. .:2 PROC STOP .. A PORBCLOSURB DEPT

13113149 MAN F 000-0:10-0000 9 OOO-OJO-OOOO

COS TOMER SERVICE INV 669/001 06/17/08

DC TYPE CONY. PHI ARl>'l

IR 12.UOOJO 8R 00

SER ANG

4141 MELGROVE AVE

DAYTON OH 45416

.~.l)~:'.Z5 < A!)j~~_iE~; ~:H~\NCEn / ?~E!:,:ur{j'~~·:.:--""T L:' -' ,'.' _; " .' ... :' .: : / !:.: .,.;, -' i : >: 03/25/08

-----HrsT------------------* END OF LO;'.N H:STORY .---------------- .. (J",oFle) PROC-DT DUE-DT TRAm TRAN-DBSCRIPTION TRAN-EFFECrIVE-DATE

AMOUNT/CD/DESCRXPTION

TRAR-AHT PRINCIPAL XNTZREST BSCROW

02-13-05 02-06 172 PAYMENT

704.81- 0.00 0.00 0.00

02-13-06 02-06 172 PAYMENT

675.92 0.00 0.00 0.00

1J2-03-0& 01-06 172 ?AYHENT

70~.81 30.68 451J.77 194.47

51,4S~.66 431.65

01-24-06 12-05 312 COUNTY TAX DISBURSEMENT

575.30- 0.00 0.00 G7S.30-

237.18 ;)1-17-06 01-06 152 LATE CHARGE ASSESSMENT

0.00 0.00 0.00 0.00

704.31-

675.92

28.89

PAYEE

34113

28.89-1 LA1'2 CHARGES

FEE 1

---' PF~ FOR ADDL MESSAGES *---------------------------------------------------

ACTrvE LOSS ~~IGATION LOSS ~T IND a 0 IN PROCBSS/UND&T&RHI

ACTrvE rORZCLOStJRE

LOAN IS IN FORECLOSURl!, PIC STOP EO 2 PROC STOP" A FORECLOSUJU!: DBPT

16471-721

OPTION ONE MORTGAGE CORPORATION

LOAN HISTORY Y-T-D INV 669 CAT 001 INV#

LN#_

ARM

'('16 12(31/02 PAGE 26319 PLAN W12A

EMP a POFO

ANGEL F. BAKER

4141 MELGROVE AVE

DAYTON

OH 45416

1ST MTGE PRIN 2ND MTGE PRIN ESC BAL

52.764.77 .00 677.51

REST ESC .00

SUSPENSE .00

AnV BAL .00

REPL RES HUD BAL

.00 .00

LC BAL INT DUE DUE DATE Hun PRT OF M

.00 .00 01-01-03 .00 13 0

P & liST P&I 2ND

420.82 .00

OVER/SHORT AMT

CO TAX CITY TAX HAZ INS

65.80 .00 17.42

2.94-

M I P .00

LIEN BSC A & H

.00 .00 .00

LIFE .00

MISC .00

REP RES TOT PAYMT INT RATE DT BM

.00 50l.10 .0885000 1 9

1ST ORIG MTG 2ND ORIG MTG PRIN BAL BEG INT IND CAP FLAG MTGR SSN DEF INT BAL PRIOR YR PPD INT PPD INT IND GPM ORG
53,010 0 53,010. 00 2 0.00 0.00 a 0
ASSUM-DT XFER-DEED FHA-SEC/NUM LIP PAYOFF FC-TRK-SW YE-ACQ-RPT/DATE SALE- 10 EXEMPT PLGD-LN PMT-OPT CALC-METH ELOC BNKRPCY CH/DT
033/64112743 N
PMT PERIOD 1098-DET-HIST POINTS-PAID/RPTG YR SUPPR-MICR-STMT DI-NOT-RPT-YR REAS CAUS RI-HDR-SW IST-DUE-DT REO STAT/COMPL DT
12 1.800.00 05-02
IOE CREDIT YTD(W-H SW(W-H BALANCE lORE CREDIT YTD(W-H SW(W-H BALANCE CONSTR CD NO PURGE FLAG(YR BNKRPT STAT LAST DEF DUE
.00 .00 .00 .00 04-32
REC CORP AnV BAL 3RD REC CORP AnV BAL FORECL WKST CODE/REINSTATE DATE INIT ESC STMT CODE ( DATE LOSS MIT STATUS(COMPL DATE
.00 .00 9 03-21-02
DUE PROC TP SQ AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS DCT
BAL-FWD 53010.00 .00 .00 .00 .00
05-02 03-21 1 42 .00 53010.00- 53010.00 .00 .00 .00 .00 .00 .00 .00
BATCH LPS EDIT-SEQ 190703
04 - 02 03-21- 70 557. 06 .00 530l0.00 156.36 400.70 400.70 .00 .00 .00 .00
03-21-02 L
8.83 AA
BATCH LPS EDIT-SEQ 190709 ACTION 0001
05-02 05-02 1 72 505.02 29.87 52980.13 390.95 84.20 484 . 90 .00 .00 .00 .00
MPL-IO GLBL
05-02-02 L
13.25 AA
BATCH 413 EDIT-SEQ 111453
06-02 06-07 1 71 505.02 30.09 52950.04 390.73 84.20 569.10 .00 .00 .00 .00
06-07-02 L
13.25 AA
BATCH 605 EDIT-SEQ 120302
07-02 06-27 3 12 CHECK #WIRE 388.95- 180.15 PAYEE CD 34113
07-02 07-11 1 71 505.02 30.31 52919.73 390.51 84.20 264.35 .00 .00 .00 .00
07-11-02 L
13.24 AA
BATCH 604 EDIT-SEQ 115841
08-02 08-16 1 72 505.02 30.54 52889.19 390.28 84.20 348.55 .00 .00 .00 .00
MPL- ID GLBL
08-16-02 L
13.23 AA
BATCH 436 EDIT-SEQ 018211
09-02 09-16 1 72 505.02 30.76 52858.43 390.05 84.20 432.75 .00 .00 .00 .00
M?L- 10 GLBL
09-16-02 L 16471-721 OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D INV 669 CAT 001 INV# TIG 12/31/02
LOAN-NO (CONT\D) PAGE 26320
LN# - ANGEL F. BAKER EMP POFO
DUE PROC TP SO AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER C1'D
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS DCT
13.22 AA
BATCH 451 EDIT-SEQ 163357
10-02 10-16 72 505.02 30.99 52827.44 389.83 84.20 516.95 .00 .00 .00 .00
MPL- ID GLBL
10-16-02 L
13.21 AA
BATCH 434 EDIT-SEO 105408
11-02 11-18 52 .00 .00 52827.44 .00 .00 516 .95 .00 .00 .00 .00 25.25- 11
11-02 11-20 73 501.10 31.22 52796.22 389.60 80.28 597. 23 .00 .00 .00 .00 1
11-15-02 L·
13.21 AA
BATCH 41'2 EDIT-SEQ 335600
12-02 11-20 32 .00 .00 52796.22 .00 . 00 597.23 .00 .00 .00 .00 25.25 011
12-02 12-13 1 72 501.10 31.45 52764.77 389.37 80.28 677.51 .00 .00 .00 .00 1
MPL- ID GLBL
12-13-02 L
13.20 AA
BATCH 418 EDIT-SEQ 091736
REQ-BY TOTALS 4,589.38 3,277.69 .00 114.64
Y(E 245.23 1,066.46 OTHER AMOUNT CODES,

A=FHA-PENALTY G=SER=INTEREST-PAID TO POOL K=INT-DUE-PD P=ACCRUED-IOE(IORE U=REAPPLICATION-FEE

B=BSC H=FEE-AMT L=PD-THRU-DT R=UE-INT-AMT V=ESCROW-ADVANCE

C=235-FEE I=A-H-PD M=ADVANCE-EFF-DATE S=CR-LIFE-AMT W=SUSPENSE

P=MISC J=LIFE-PD N=ADVANCE-MEr~O-AMT T=ORIG-FEE-AMT X=REPLACEMENT-RESERVE

AA=SER-FEE-PD AB=DEFERRED-INT-PD AC=LIFE-DEF-INT-PD AD=CHECK-NO AE=DEFERRED-INT-LTD-PD AF=LIFE-DE1'ERRED-INT-LTD-~D

AG=SUB-CODE AJ=DEF-INT-ADJ-FLAG A~~ADV-AMT-RECD AL=TRAN-SOURCE AM=IOC-SPEC-INT-PD AN=NON-REC-CORP-ADV AP=DATE-STAMP AQ=TIME-

STAMP AR=MTGR REC-CORP-ADV AS=PREV-POSTED AT=3RD-REC=CORP-ADV AY=ADJ YE 1098 IND AZ=CHOICES-PD

FEE CODES, l=LATE-CHARGE 2=BAD-CK-FEE 3=CHG-OWNER

Y=HUD-FUND Z=RESTRICTED-ESCROW DI=DEFERRED-INT-BAL

16471-721

OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D INV 669 CAT 001 INVff 131017050 T16 12/31/03

PAGE 81330 ARM PLAN W12A

ANGEL F BAKER EMP 0 PO FO

HH MELGROVE AVE DAYTON OK 454161410 C003

LNff _

1ST MTGE PRIN 2ND MTGE PRIN ESC BAL

52,368.79 .00 626,55

REST ESC ,00

SUSPENSE ,00

ADV BAL ,00

REPL RES HUD BAL

.00 .00

LC SAL INT DUE DUE DATE HUD PRT OF M

.00 .00 01-01-04 .OOOH D

P & I 1ST P&I 2ND

420.82 .00

OVER/SHORT AMT

CO TAX CITY TAX HAZ INS

68.87 .00 19.83

8.30

M I P .00

LIEN asc A & H

.00 .00 .00

LIFE ,00

MISC .00

REP RES TOT PAYMT INT RATE DT BM

.00 517,82 .0885000 1 9

1ST OHIG MTG 2ND ORIG MTG

53,010 0

ASSUM-DT XFER-DEED FHA-SEC/NUM 033/64112743

PRIN BAL BEG INT IND CAP FLAG MTGR SSN

52.764.77 2

DEF INT BAL PRIOR YR PPD INT PPD INT IND GPM ORG

0.00 0.00 0 0

LIP PAYOFF FC-TRK-SW YE-ACQ RPT/DATE

SALE-ID EXEMPT PLGD-LN PMT-OPT CALC-METH ELOC BNKHPCY CHIDT N

PMT PERIOD 1098-DET-HIST POINTS-PAID/RPTG YR SUPPR-MICR-STMT DI-NOT-RPT-YR REAS CAUS RI-HDR-SW 1ST-DUE-DT

12 1.800.00 02 05-02

REO STAT/COMPL DT

IOE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00

lORE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00

CONSTR CD NO PURGE FLAG/YR

BNKHPT STAT

LAST DEF DUE 04 - 32

REC CORP ADV BAL 3RD REC CORP ADV BAL FORECL WKST CODE/REINSTATE DATE INIT ESC STMT CODE I DATE LOSS MIT STATUS/COMPL DATE
.00 .00 9 03-21-02
DUE PROC TP SQ AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS DCT
BAL-FWD 52764.77 677.51 .00 .00 .00
01- 03 01-15 1 72 501.10 31,68 52733.09 389.14 80.28 757,79 .00 .00 .00 .00
MPL- ID GLBL 01-15-03 L
13.19 AA
BATCH 414 EDIT-SEQ 125308
02-03 01-30 3 12 CHECK #WIRE 414.20- 343.59 PAYEE CD 34113
02-03 02-18 1 72 501.10 31.91 52701.18 388.91 80.28 423.87 .00 .00 .00 .00
MPL- ID GLBL
02-18-03 L
13.18 AA
BATCH 449 EDIT-SEQ 024 e59
03- 03 03-14 51 CHECK #620406 238.00- 185.87 PAYEE CD 56777
03-03 03-17 72 501.10 32.15 52669.03 388.67 80.28 266.15 .00 .00 .00 .00
MPL- ID GLBL
03-17-03 L
17.57 AA
BATCH 461 EDIT-SEQ 035643
04 - 03 04-15 172 501.10 32.39 52636.64 388.43 80.28 346.43 .00 .00 .00 .00
MPL- ID GLBL
04-15-03 L
17.56 AA
BATCH 421 EDIT-SEQ 018360
05-03 05-16 1 72 504 . 04 32.62 52604.02 388.20 83.22 429.65 .00 .00 .00 .00
MPL-ID GLBL
05-16-03 L
17.55 AA
BATCH 411 EDIT-SEQ 016581
06-03 05-16 1 72 504.04 32.87 52571.15 387.95 83.22 512.87 .00 .00 .00 .00 16471-721 OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D INV 669 CAT 001 INVH T16 12/31/03
LOAN-NO ICOIIT\D) PAGE 81331
LN# 0_ ANGEL F BAKER EMP POFO
DUE PROC TP SQ AMOUNT PRINCIPAL PRINCIPAL IN'I'EREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE IIIT-BAL. AMOUNTS OCT
MPL- ID GLBL
05-16-03 L
17.53 AA
BATCH 444 EDIT-SEQ 023993
06- 03 05-28 1 48 .00 32.87- 52604.02 387.95- 83.22- 429.65 .00 .00 .00 .00
17 .53-AA
1378 AD
BATCH 801 EDIT-SEO 093332
06-03 06-H 52 .00 .00 52604.02 .00 .00 429.65 .00 .00 .00 .00 25.25- 11
06-03 06-17 32 .00 .00 52604.02 .00 .00 429.65 .00 .00 .00 .00 25.25 511
BATCH wi2 EDIT-SEQ 026258
06- 03 06-17 72 504.04 32.87 52571.15 387.95 83.22 512.87 .00 .00 .00 .00
MPL- ID GLBL
06-17-03 L
17.53 AA
BATCH 415 EDIT-SEQ 010375
06- 03 06-19 3 12 CHECK #687454 413.20- 99.67 PAYEE CD 34113
07- 03 07-16 1 72 504.04 33 .11 52538.04 387.71 83.22 182.89 .00 .00 .00 .00
MPL- ID GLBL
07-16-03 L
17.52 AA
BATCH 440 EDIT-SEQ 159748
08 - 03 DB-IS 1 72 504 . 04 33.35 52504.69 387.47 83.22 266.11 .00 .00 .00 .00
MPL- ID GLBL
08-15-03 L
17.51 AA
BATCH 426 EDIT-SEQ 177500
09- 03 09-16 1 72 504 . 04 33.60 52471.09 387.22 83.22 349.33 .00 .00 .00 .00
MPL- ID GLBL
09-16-03 L
17.50 AA
BATCH 445 EDIT-SEQ 213046
10- 03 10-16 52 .00 .00 52471. 09 .00 .00 349. 33 .00 .00 .00 .00 25.25- 11
10 - 03 10-31 1 72 504 .04 33 .85 52437. 24 386. 97 33.22 432 .55 .00 .00 .00 .00 1
MPL- 10 GLBL
10-31-03 L
17.49 AA
BATCH 403 EDIT-SEQ 015641
11- 03 11-17 52 .00 .00 52437.24 .00 .00 432.55 .00 .00 .00 .00 25.25- 11
11-03 11-20 72 568 .32 34 .10 52403.14 386.72 97.00 529.55 .00 .00 .00 .00 50.50 11
MPL- ID GLBL
11-20-03 L
17.48 AA
BATCH 404 EDIT-SEQ 014356
12 - 03 12-16 1 72 517.82 34.35 52368.79 386.47 97.00 626.55 .00 .00 .00 .00
MPL- ID GLBL
12-16-03 L
17.47 AA
BATCH 442 EDIT-SEQ 021128 16471-721 LOAN-NO (CONT\D)

REQ-BY TOTALS

Y/E

OTHER AMOUNT CODES,

...

ONE MORTGAGE CORPORATION

LOAN HISTORY Y-T-D INV 669 CAT 001 INV#

T16 12/31/03 PAGE 81332

6,618.82

4,653.86

.00

201.55

395.98

1.014.44

A~FHA-PENALTY G~SER'INTEREST-PAID TO POOL K,INT-DUE-PD P,ACCRUED-IOE/IORE U~REAPPLICATION-FEE

B~BSC H~FEE-AMT L=PD-THRU-DT R=UE-INT-AMT V,ESCROW-ADVANCE

C=23S-FEE I=A-H-PD M=ADVANCE-EFF-DATE g,CR-LIFE-AMT W=SUSPENSE

F=MISC J=LIFE-PD N,ADVANCE-MEMO-AMT T,ORIG-FEE-AMT X,REPLACEMENT-RESERVE

AA=SER-FEE-PD AB=DEFERRED-INT-PD AC=LIFE-DEF-IUT-PD AD=CHECK-NO AE=DEFERRED-INT-LTD-PD AF=LIFE-DEFERRED-INT-LTD-PD

AG=SUB-CODE AJ~DEF-INT-ADJ-FLAG AK=ADV-AMT-RECD AL=TRAN-SOURCE AM=IOC-SPEC-INT-PD AN=NON-REC-CORP-ADV AP~DATE-STAMP AQ=TIME-

STAMP AR~MTGR-REC-CORP-ADV AS=PREV-POSTED AT.3RD-REC,CORP-ADV AY,ADJ YE 1098 IND AZ,CHOICES-PD

FEE CODES, l=LATE-CHARGE Z=BAD-CK-FEE 3=CHG-OWNER

Y=HUD-FUND Z=RESTRICTED-ESCROW DI=DEFERRED-INT-BAL

16471-721

OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D INV 669 CAT 001 INVft T16 12/31/04

PAGE 69010 ARM PLAN W12A

ANGEL F BAKER EMP 0 POF2

4141 MELGROVE AVE DAYTON OH 454161410 C003

LN# 00_

1ST MTGE PRIN 2ND MTGE PRIN ESC BAL

52,048.03 .00 451.80

REST ESC .00

SUSPENSE 443.33

ADV BAL .00

REPL RES HUD BAL

.00 .00

LC BAL INT DUE DUE DATE HUD PRT OF M 303.00 .00 10-01-04 .00 OH F

P & lIST P&I 2ND

420.82 .00

OVER/SHORT AMT

CO TAX CITY TAX HAZ INS

68.87 .00 19.83

8.30

M I P .00

LIEN BSC A & H

.00 .00 .00

LIFE .00

MISC REP RES TOT PAYMT INT RATE DT BM

.00 0 .00 517.82 .0885000 1 9

1ST ORIG MTG 2ND ORIG MTG

53,010 0

ASSUM-DT XFER-DEED FHA-SEC/NUM 033/64112743

PRIN BAL BEG INT IND CAP FLAG MTGR SSN

52,368.79 2

DEF INT BAL PRIOR YR PPD INT PPD INT IND GPM ORG

0.00 0.00 0 0

LIP PAYOFF FC-TRK-SW YE-ACQ-RPT/DATE

SALE-ID EXEMPT PLGD-LN PMT-OPT CALC-METH ELOC BNKRPCV CH/DT N

PMT PERIOD 1098-DET-HIST POINTS-PAID/RPTG YR SUPPR-MICR-STMT DI-NOT-RPT-YR REAS CAUS RI-HDR-SW IST-DUE-DT

12 1,800.00 02 05-02

REO STAT/COMPL DT

IOE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00

lORE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00

CONSTR CD NO PURGE FLAG/YR

BNKRPT STAT

LAST DEF DUE 04-32

REC CORP ADV BAL 124.60

3RD REC CORP ADV BAL .00

FORECL WKST CODE/REINSTATE DATE A

INIT ESC STMT CODE / DATE LOSS MIT STATUS/COMPL DATE

9 03-21-02 A

DUE PROC TP SQ AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS OCT
BAL-FWD 52368.79 626.55 .00 .00 .00
01-04 01-16 52 .00 .00 52368.79 .00 .00 626.55 .00 .00 .00 .00 25.25- 11
01-04 02 -1 7 1 72 543.07 34.60 52334.19 386.22 97.00 723.55 .00 .00 .00 .00 1
MPL- ID GLBL
25.25 W
02-17-04 L
17.46 AA
BATCH 482 EDIT-SEQ 042086 ACTION OMP3
02-04 02 -17 52 .00 .00 52334.19 .00 .00 723.55 .00 .00 .00 .00 25.25- 11
03 - 04 03-10 51 CHECK n883005 354 .00- 369.55 PAYEE CD 56777
02- 04 03-16 52 .00 .00 52334.19 .00 .00 369.55 .00 .00 .00 .00 25.25- 11
12- 03 03 -18 12 CHECK nWIRE 626 .30- 256.75- PAYEE CD 34113
02-04 03-19 1 61 256.75 .00 52334.19 .00 256 .75 .00 256.75 .00 .00 .00
BATCH 918 EDIT-SEQ 999999
02-04 03-23 1 72 543.07 34.86 52299.33 385.96 97 .00 97 .00 256.75 .00 .00 .00
MPL- ID GLBL
25.25 W
03-23-04 L
17.44 AA
BATCH 404 EDIT-SEQ 003496 ACTION OMP)
02-04 03-23 1 68 .00 .00 52299.33 .00 97.00- .00 159.75 .00 .00 .00
MPL- ID GLBL
97.00 V
BATCH 404 EDIT-SEQ 003496
03- 04 04 -3.6 1 52 .00 .00 52299.33 .00 .00 .00 159.75 .00 .00 .00 25.25- 11
03-04 05-17 1 52 .00 .00 52299.n .00 .00 .00 159.75 .00 .00 .00 25.25- 11
03-04 05-21 1 73 518.00 .00 52299.33 .00 .00 .00 159.75 .00 .00 .00 1
518.00 W
BATCH 513 EDIT-SEQ 058586 I6471-ni LOAN-NO (CONT\DI

LN# _ ANGEL F BAKER

DUE PROC TP SQ

DATE DATE TR NO

03-04 05-28 i 73

04-04 06-l.6 04-04 06-2i

04-04 06-24 i 68

06-04 06-28 3 12 05-04 06-29 1 61

05-04 07-16 1 52 00-00 OS-16 6 32

05-04 08-16 52 05-04 08-20 1 73

00-00 OB-20 7 45

05-04 08-20 73

05-04 09-20 68

00-00 OB-20 45

05-04 Oa-20 1 73

00-00 oa-27 33

00-00 09-03 30

00-00 09-03 32

00-00 09-10 33

OPTION ONE MORTGAGE CORPORATION

AMOUNT RECEIVED .00

PRINCIPAL PAID 35.11

.00

52 72

.00 700.00

.00

.00

PRINCIPAL BALANCE 52264.22

.00

52264.22

.00 .00

52264.22 52264.22

35.37

52228.85

.00

52228.85

IR EFF 05-04 OLD .0885000

PI EFF 05-04 OLD 420.82

CHECK #983779

416.63 .00 52228.85

2 1

.00 .00 .00 PROCES INV CHECK #029115

.00 .00

.48.15 .00

999.99-PROCES nnn CHECK #

1151.85 .00

.00

681.01-PROCES HUH CHECK #

.00 .00

.00 PROCES INV CHECK #041015

.00 PROCES INV CHECK n046710

.00 PROCES INV CHECK #046741

.00 PROCES INV

INTEREST PAID 385.71

385.45

LOAN HISTORY Y-T-D INV 669 CAT 001 INVU 131017050 T16 12/31/04 PAGE 69011

BSCROW PAID 97.00

.00

.00 .00

.00

NEW .0885000

NEW 420.82

450.88- .00 416.63

52228.85 52228.85

52n8.85 .00 .00

REASON ATFC FIC FEES-COSTS

.00 .00

52228.85

REASON ATFC FIC FEES-COSTS

i.s i . 86

.00

52228.85

REASON ATFC FIC FEES-COSTS

. 00

52228.85

.00

.00

i5l.B6-

REASON PIPI PROP INSPECTIONS

REASON ATFF FC ATTY FBBS

REASON ATFC FIC FEES-COSTS REASON PV8C BPO/FORECLOSURE

ESCROW BALANCE 97. 00

97.00-

.00 .00

97.00

97.00

62.75-

34.25

PRIN BAL PRIN BAL 416.63- .00

.00 .00

.00 CORP: SEQ

.00 .00

ADVANCE BALANCE 159.75

STATUS AMOUNT .00

STATUS BALANCE .00

UNEARNED INT-BAL. .00

EMP 0

POF2

OTHER cro AMOUNTS OCT

5l.7.82-W 05-28-04 L 17.43 AA

97.00 V

25.25- U i

700.00 W 06-21-04 L BATCH 416 EDIT-SEQ 076395 ACTION i02C

62.75 .00 .00 .00

BATCH 5iV EDIT-SEQ 132005 PAYEE 13Ri9 ORIG PAY

Sl.7.82-W 06-24-04 L l.7.42 AA

62.75 V

25.25- U 996.00 AR

.00 .00

25.25- U 1

.00

BATCH .BE EDIT-SEQ 298297

62.75 .00 .00 .00

"B.i5 W BATCH 5iV EDIT-SEQ 132003 ACTION 0029

CORP: SEQ PAYEE 13Ri9 ORIG PAY 999.99-AR

.00 .00

BATCH 4BE EDIT-SEQ 298297

62.75 .00 .00 .00

62.75 .00 .00 .00

iSLa6 4l.6.63 .00 .00 .00 999.99 +L

BATCH 51V EDIT-SEQ 132005 ACTION 0029

.00 264.77 .00 .00 .00

.00

CORP:SEQ CORP: SEQ

BATCH 4DA EDIT-SEQ 086i92

.00 .00 .00 .00

BATCH 4DA EDIT-SEQ 086i92 52,228.85

52,228.85

PAYEE CD 34U3

4i6.63 .00 .00 .00

BATCH 928 EDIT-SEQ 999999

416.63 .00 .00 .00

PAYEE 13R19 ORIG PAY ATCARLISLE

416.63 4l.6.63

.00 .00

.00 .00

151. B6 V

681. Oi-AR

264.77 .00 .00 .00 681.01 *i

681.01-W BATCH 51V EDIT-SEQ i32007 ACTION 0029

PAYEE i3Ri9 ORIG PAY FSFIDEL 9.60 AR

PAYEE 13Ri9

ORIG PAY ATCARLISLE

PAYEE 13Ri9

ORIG PAY ATCARLISLE

PAYEE URi9

ORIG PAY APMARK

6iO.00 AR

75.00 AR

115.00 AR

16471-721 LOAN-NO {CONT\D)

OPTION ONE MORTGAGE CORPORATION

LOAN HISTORY Y-T-O rxv 669 CAT 001 INV#

T16 12/31/04 PAGE 69012

LN#

0005949524

ANGEL F BAKER

EMP

POF2

DUE PROC TP SQ AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS OCT
CHECK #051745
05 - 04 09-16 52 .00 .00 52228.85 .00 .00 .00 264.77 .00 .00 .00 25.25- 11
05- 04 09-22 70 231.57 .00 52228.85 .00 231. 57 231.57 264.77 .00 .00 .00 1
BATCH 51Z EOIT-SEQ 104753 ACTION 0029
05 - 04 09-22 1 68 .00 .00 52228. 85 . 00 231 . 57- .00 33.20 .00 .00 .00
231. 57 V
BATCH 51Z EDIT-SEO 104753
05 - 04 09-22 73 584 .43 35 .63 52193 .22 385.19 97. 00 97 .00 33.20 .00 .00 .00
66.61 W
09-22-04 L
17.41 AA
BATCH 51Z EOIT-SEQ 104752 ACTION 0029
05 - 04 09-22 1 68 .00 .00 52193 .22 .00 33 .20- 63.80 . 00 .00 .00 .00 1
33.20 V
BATCH 51Z EDIT-SEQ 104752
06- 04 10-1B 52 .00 .00 52193 .22 .00 .00 63.80 .00 .00 .00 .00 25.25- 11
06- 04 10-21 73 816 .00 35 . 90 52157 . 32 384.92 97.00 160.80 . 00 .00 .00 .00
29B.18 W
10-21-04 L
17.40 AA
BATCH 51Z EDIT-SEO 133826 ACTION 0029
07- 04 11-16 52 .00 .00 52157.32 .00 .00 160.80 .00 .00 .00 .00 25.25- 11
07- D. 11-22 73 816.00 36.16 52121.16 384.66 97.00 257.80 .00 .00 .00 .00 1
219.64-W
11-22-04 L
17.39 AA
BATCH 51Z EDIT-SEQ 133522 ACTION 0029
08-04 11-22 1 73 .00 36.43 52084,73 384.39 97.00 354.80 .00 .00 .00 .00
11-22-04 L
17.37 AA
BATCH 51Z EDIT-SEQ 133522 ACTION 0029
09- 04 12-16 52 .00 .00 52084.73 .00 .00 354.80 .00 .00 .00 .00 25.25- 11
09- 04 12-21 1 73 816 .00 36.70 52048.03 384.12 97.00 451.80 .00 .00 .00 .00 1
298.18 W
12-21-04 L
17.36 AA
BATOI 53Z EDIT-SEQ 093607 ACTION 0029
REQ-BY TOTALS 7.841 .52 3.466.62 .00 2.775.99
V/E 320.76 1,256.43 OTHER AMOUNT CODES:

A=PHA-PENALTY G=SER=INTEREST-PAID TO POOL K=INT-DUE-PD P=ACCRUED-IOE!rORE U=REAPPLICATION-FEE

B=BSC H=FEE-AMT L=PD-THRU-DT R=UE-INT-AMT V=ESCROW-ADVANCE

C=235-PEE I=A-H-PD M=ADVANCE-EPP-DATE S=CR-LIFE-AMT W=SUSPENSE

P=MISC J~LIFE-PD N=ADVANCE-MEMO-AMT T=ORIG-FEE-AMT X=REPLACEMENT-RESERVE

AA=SER-FEE-PO AB=DEFERRED-INT-PD AC=LIFE-DEF-INT-PD AD=CHECK-NO AE=DEFERRED-INT-LTD-PD AF=LIFE-DEFERRED-INT-LTD-PD

AG=SUB-CODE AJ=DEF-INT-ADJ-PLAG AK=ADV-AMT-RECD AL=TRAN-SOURCE AM=IOC-SPEC-INT-PD AN_NON-REC-CORP-ADV AP-DATE-STAMP AQ-TIME-

STAMP AR=MTGR-REC-CORP-ADV AS=PREV-POSTED AT=3RD-REC=CORP-ADV AY=ADJ VE 1098 IND AZ=CHOICES-PD

FEE CODES: l=LATE-CHARGE 2=BAO-CK-FEE 3=CHG-OWNER

Y=HUD-FUND Z=RESTRICTED-ESCROW DI=DEPERRED-INT-BAL

i6471-721

OPTION ONE MORTGAGE CORPORATION

LOAN RISTORY Y-T-D INV 669 CAT 001 rNV#

1ST MTGE PRIN 2ND MTGE PRIN

51,516.34 .00

P & I 1ST P&I 2ND CO TAX

4Bl.45 .00 100.49

OVER/SHORT AMT 56.31

1ST ORIG MTG 2ND ORIG MTG

53,010 0

ASSUM-DT XFER-DEED FHA-SEC/NOM 033/64112743 109B-DET-HIST POINTS-PAID/RPTG YR SUPPR-MICR-STMT DI-NOT-RPT-YR 1,BOO.00 02 SW/W-H BALANCE lORE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00 .00

3RD REC CORP ADv BAL ?ORECL WKST CODE/REINSTATE DATE

.00 R 04-29-05

PRINCIPAL PRINCIPAL INTEREST ESCROW

PAID BALANCE PAID PAID

52048.03 52011. 06

ESC BAL 912.4B CITY TAX .00

REST ESC .00 HAZ INS 37.67

M I P .00

4141 MELGROVE AVE

SUSPENSE ADV 8AL

.00 .00

LIEN BSC A .00 .00

REPL

DAYTON

RES HUD 8AL

.00 .00

LIFE MISC

.00 .00 0

OH LC 8AL INT 426.2B

REP RES .00

'l'l6 .. 2/31/05 PAGE 66430 ARM PLAN W12A

EMP 0 POFO 454161410 C003

DUE DUE DATE HUD PRT OF M .00 01-01-06 .00 OH D TOT PAYMT INT RATE DT BM 615.92 .1050000 1 9

LN#

-

ANGEL F BAKER

& H .00 0

PRIN BAL BEG INT IND CAP FLAG MTGR SSN

52.048.03 2

LIP PAYOFF FC-TRK-SW YE-ACQ-RPT/DATE

SALE-ID

DEF INT BAL PRIOR YR PPD INT

0.00 0.00

EXEMPT PLGD-LN PMT-OPT CALC-METH N

REAS CAUS RI-HDR-SW

PPD INT IND GPM ORG

o 0

ELOC BNKRPCY CH/DT

PMT PERIOD 12

IOE CREDIT YTD/W-H .00

REC CORP ADV BAL .00

DUE PROC TP SQ

OATE DATE TR NO

BAL-FWD

10-04 01-25 1 73

CONSTR CO

NO PURGE FLAG/YR

lST-DUE-DT 05-02 BNKRPT STAT

REO STAT/COMPL DT

511.82

36.97

383.85

91.00

ESCROW BALANCE 451. 80 548.80

INIT ESC STMT CODE / DATE

9 03-21-02

ADVANCE STATUS STATUS BALANCE ~MOUNT BALANCE

.00 .00

.00 .00 .00

LOSS

LAST DEF DUE 04 - 32

MIT STATUS/COMPL DATE

R 04-2B-05

UNEARNED OTHER CFD

INT-BAL. AMOUNTS DCT .00

AMOUNT RECEIVED

.00

BATCH 4G9 EDIT-SEQ
IR EFF H-04 OLD .0885000 NEW .0885000 PRIN BAL 52,011. 06
PI EFF 11-04 OLD 420.B2 NEW 420.82 PRIN BAL 52,011. 06
11-04 01-25 1 73 298.18 37.24 51913.82 383 .58 88.70 631.50 .00 .00 .00
BATCH 4G9 EDIT-SEQ
12 - 04 02-02 12 CHECK #WIRE 602.92- 34.58 PAYEE CO 34113
12 - 04 02-16 52 .00 .00 51913.82 .00 .00 34.58 .00 .00 .00
12 -04 02-23 73 B16.00 37.51 51936.31 3B3.31 8B.70 123.28 .00 .00 .00
BATCH 4C9 EDIT-SEQ
01-05 02-23 1 73 .00 37.79 51898.52 383.03 8B.70 211.98 .00 .00 .00
BATCH 4C9 EDIT-SEQ
03 -05 03-0B 51 CHECK #216411 452.00- 240.02- PAYEE CD 56177
02-05 03-09 1 61 240.02 .00 51898.52 .00 240.02 .00 240 .02 .00 .00
BATCH 908 EDIT-SEQ
02-05 03-16 52 .00 .00 51B9B.52 .00 . 00 . 00 240. 02 .00 .00
02 -OS 03-22 1 73 816.00 38.07 51860.45 382.15 88.70 88.70 240. 02 .00 .00 01-25- 05 L 17.35 M OB8851 ACTION 0029

.00

211.34-W 01-25-05 L 2B.17 M OB8858 ACTION 0029

.00 25.25- 11

.00 1

203.04-W

02-23-05 L 2B.15 M 114910 ACTION 0029 .00

02-23-05 L 28.13 M 114910 ACTION 0029

.00 999999 .00 .00

25.25- 11 1

306.48 W

16471-721 OPTION ONE MORTGAGE CORPORATION LOAN HI S'f{)RY Y-T-D INV 669 o.T 001 UlV# T16 12/31/05
LOAN-~ PAGE 66431
LN# ANGEL P BAKER EMP papa
DUE AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS OCT
03-22-05 L
2B.llAA
BATCH 4T3 EDIT-SEQ 085546 ACTION 0029
02 - 05 03-22 68 2 .00 .00 51860 .45 .00 B8 .70- .00 151 .32 .00 .00 .00
88.70 V
BATCH 4T3 EDIT-SEQ 085546
03 - 05 04 -18 52 .00 .00 51860 .45 .00 .00 .00 151.32 .00 .00 .00 25.25- 11
03 - 05 04-25 73 816 .00 3B.35 51822. 10 382 .47 B8 .70 88 .70 151.32 .00 .00 .00
203.04-W
04-25-05 L
28.09 AA
BATCH 421 EDIT-SEQ 119953 ACTION 0029
03- OS 04-25 1 68 .00 .00 51822. 10 .00 88.70- .00 62 .62 .00 .00 .00
88.70 V
BATCH 4Z1 EDIT-SEQ 119953
04 - OS 04 -25 73 .00 38.63 51783 .47 382.19 88.70 88 .70 62 .62 .00 .00 .00
04-25-05 L
2B.07 AA
BATCH 4Z1 EDIT-SEQ 119953 ACTION 0029
04 - OS 04 - 25 1 68 .00 .00 51783 .47 .00 62 .62- 26 .08 .00 .00 .00 .00
62.62 V
BATCH 4Z1 EDIT-SEQ 119953
IR EFF as-as OLD .0885000 NEW .0962500 PRIM BAL 51.783.47
PI EFF os-os OLD 420.82 NEW 449.09 PRIN BAL Sl.7B3.47
00 - 00 04-29 7 45 115.00-PROCES ### REASON PVBC BPO/FORECLOSURE CORP,SEQ PAYEE 13R19 ORIG PAY 115.00-AR
CHECK #
os - 05 04-29 73 .00 .00 51783.47 .00 .00 26.08 .00 .00 .00 .00 115.00 *1
115.00-W
BATCH S2C EDIT-SEQ 188334
00-00 04-29 45 9.60-PROCES ### REASON PIPI PROP INSPECTIONS CORP,SEQ PAYEE 13R19 DRIG PAY 9.60-AR
CHECK #
OS-os 04-29 1 73 .00 .00 51783.47 .00 .00 26 .08 .00 .00 .00 .00 9.60 *1
9.60-W
BATCH S2C EDIT-SEQ 188336
05- 05 04-30 73 .00 .00 51783.47 .00 .00 26 .08 .00 .00 .00 .00 7.79 11
7.79-W
BATCH 4CB EDIT-SEQ 027223
05- OS 05-16 52 .00 .00 51783.47 .00 .00 26. 08 .00 .00 .00 .00 26.95- 11
05- 05 06-06 72 565.00 n.74 51749.73 415.35 88.70 114 .78 .00 .00 .00 .00 1
MPL-ID GLBL
27.21 W
06-06-05 L
28.05 AA
BATCH 418 EDIT-SEQ 110476 ACTION OMP3
06- 05 06-16 1 52 .00 .00 51749.73 .00 .00 114.78 .00 .00 .00 .00 26.95- 11
06-05 06-23 3 12 CHECK #328524 457.82- 343.04- PAYEE CD 34113
06-05 06-24 1 61 343.04 .00 51749.73 .00 343.04 .00 343.04 .00 .00 .00
BATCH 923 EDIT-SEQ 999999
06-05 06-27 72 565.00 .00 51749.73 .00 .00 .00 343.04 .00 .00 .00
MPL-ID GLBL
565.00 W
BATCH 660 EDIT-SEQ 325550 ACTION OMP4 Ib471-721 OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D INV b69 CAT 001 INV# 'I'l6 12/31/05
LOAN-_ PAGE 66432
LN# ANGEL I' BAKER EMP PO 1'0
DUE AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS DCT
06-05 06-27 72 2 592.21- .00 51749.73 .00 .00 .00 343.04 .00 .00 .00 1
MPL-ID GLBL
592.21-W
BATCH 660 EDIT-SEQ 325550 ACTION OMP4
06-05 06-27 172 592.21 34.01 51715.72 415.08 88.70 88.70 343.04 .00 .00 .00 54.42 11
MPL-ID GL.BL
06-27-05 L
28.03 AA
BATCH 660 EDIT-SEQ 325550
06-05 06 - 27 1 68 .00 .00 51715.72 .00 88.70- .00 254.34 .00 .00 .00
MPL-ID GLBL
88.70 V
BATCH 660 EDIT-SEQ 325550
07-05 07-18 52 .00 .00 51715.72 .00 .00 .00 254.34 .00 .00 .00 26.95- 11
07-05 08-16 52 .00 .00 51715.72 .00 .00 .00 254.34 .00 .00 .00 26.95- 11
07-05 08-22 172 670.51 34.29 51681.43 414 .80 194 .47 194.47 254.34 .00 .00 .00 1
MPL-ID GLBL
26.95 W
08-22-05 L
28.01 AA
BATCH 851 EDIT-SEQ 290401 ACTION OMP3
07-05 08-22 1 68 .00 .00 51681.43 .00 194.47- .00 59.87 .00 .00 .00
MPL-ID GLBL
194.47 V
BATCH 851 EDIT-SEQ 290401
08-05 08-26 1 72 670.51 .00 51681.43 .00 .00 .00 59.87 .00 .00 .00 1
MPL.-ID GLBL
670.51 W
BATCH 851 EDIT-SEQ 315544 ACTION OMP4
08-05 08-26 1 72 697.46- .00 51681.43 .00 .00 .00 59.87 .00 .00 .00
MPL-ID GLBL
697.46-W
BATCH 851 EDIT-SEQ 315544 ACTION OMP4
08-05 08-26 1 72 697.46 34.56 51646.87 414.53 194 .47 194.47 59.87 .00 .00 .00 53.90 II
MPL.- ID GLBL
08-26-05 L
27.99 AA
BATCH 851 EDIT-SEQ 315544.
08-05 08-26 1 68 .00 .00 51646.87 .00 59.87- 134.60 .00 .00 .00 .00
MPL- ID GLBL
59.B7 V
BATCH 851 EDIT-SEQ 315544
09-05 09-16 1 72 643.56 34. B4 51612.03 414.25 194 .47 329.07 .00 .00 .00 .00
MPL-ID GLBL
09-16-05 L
27.98 AA
BATCH 854 EDIT-SEQ 305001
10-05 10-17 52 .00 .00 51612.03 .00 .00 329.07 .00 .00 .00 .00 26.95- 11
10-05 11-07 72 643 .56 35.12 51576.91 413 .97 194 .47 523.54 .00 .00 .00 .00 1
MPL-ID GLBL
ll-G7-0S L
27.96 AA 16471-721 LOAN-_ LN#

DUE

DATE DATE TR NO

OPTION ONE MORTGAGE CORPORATION

LOAN HISTORY Y-T-D INV 669 CAT 001 INVH

T16 12/31/05 PAGE 66433 POFO OTHER CFO AMOUNTS OCT

ANGgL F BAKER

AMOUNT PRINCIPAL PRINCIPAL

RgCEIVED PAID BALANCE

194.47

PRIN BAL PRIN BAL 523.54 718.01

ADVANCE STATUS BALANCE AMOUNT llATCH 850 51,576.91 51,576.91

.00 ,00

,00 .00

MPL-ID GLBL

EMP STATUS UNEARNED BALANCE INT-BAL.

EDIT-SEQ 431555

INTEREST PAID

ESCROW PAID

ESCROW BALANCE

11-05 11-16 11- 05 11-30

52 1 72 1

IR EFF 11-05 PI EFF 11-05 .00 704,81

OLD OLD .00 30.15

.0962500 449.09 51576.91 51546.76

NEW ,1050000

NEW 481.45

.00 .00

451.30

.00 .00

.00 .00

28.89- 11 28.89 11

11-30-05 L 27.94 All

12-05 12-16 12- 05 12-31

52 1 72 1

.00 675.92

.00 30.42

51546.76 51516.34

,00 451.03

,00 194.47

718,01 912.4S

BATCH 855 EDIT-SEQ 540010

.00 ,00 .00 .00

,00 .00 .00 .00

MPL- ID GLBL

28.89- 11 1

12-31-05 L 27.92 All

RgQ-BY TOTALS

y/E

OTHER AMOUNT CODES,

A=FHA-PENALTY G=SER=INTEREST-PAID TO POOL K~INT-DUE-PD P=ACCRUED-IOE/rORE U=REAPPLICATION-FEE

B=BSC H=FEE-AMT L=PD-THRU-DT R=UE- INT-AMT V=ESCROW-ADVANCE

C=23S-FEE I=A-H-PD M~ADVANCE-EFF-DATE S=CR-LIFE-AMT W~SUSPENSE

F=MISC J=LIFE-PD N=ADVANCE-MEMO-AMT T=ORIG-PEE-AMT X_REPLACEMENT-RESERVE

AA=SER-FEE-PD AB=DEFERRED-INT-PD AC=LIFE-DEF-INT-PD AD=CHECK-NO AE=DEFERRED-INT-LTD-PD AF·LIFE-DEFERRED-INT-LTD-PD

AG;SUB-CODE AJ~DEF-INT-ADJ-FLAG AK=ADV-AMT-RECO AL;TRAN-SOURCE AM=IOC-SPEC-INT-PD AN~NON-REC-CORP-ADV AP=DATE-STAMP AQ~TJME-

STAMP AR;MTGR-REC-CORP-AQV AS=PREV-POSTED AT_3RD-REC~CORP-ADV AY=ADJ YE 1098 IND AZ-CHOICES-PD

FEE CODES, l=LATE-CHARGE 2=BAD-CK-FEE 3=CHG-OWNER

8,985.93

6,071.49

llATCH 852 EDIT-SEQ 034568 .00

426.40

531. 69

1.973.42

¥=HUD-FUND Z=RESTRICTED-EStROW DI~DEFERRED-INT-BAL

16471-721

OPTION ONE MORTGAGE CORPORhTION

LOhN HISTORY Y-T-D INV 669 CAT 001 INV.

1ST MTGE PRIN 2ND MTOE PRIN

51,172.95 .00

P & lIST P&I 2ND CO TAX

533.11 .00 89.51

1ST ORIO MTG 2ND ORIO MTG

53,010 °

ASSUM-DT XFER-DEED FHA-SEC/NUM 033/64112743 1098-DET-HIST POINTS-PAID/RPTG YR SUPPR-MICR-STMT DI-NOT-RPT-YR 1.800.00 02 SW/W-H BALANCE lORE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00 .00

3RD REC CORP AQV BAL FORECL WKST CODE/REINSTATE DATE

.00 R 04-29-05

PRINCIPAL PRINCIPAL INTEREST ESCROW

PAID BALANCE PAID PAID

51516.34 51516.34

ESC BAL REST ESC

1256.28 .00

CITY TAX HAZ INS M I P

.00 30.08 .00

PRIN BAL BEG INT IND

51,516.34 2

LIP PAYOFF FC-TRK-SW YE-ACQ-RPT/DATE

1.06 KIPLING DR

SUSPENSE ADV BAL

.00 .00

LIEN BSe A

.00 .00

CAP PLAG MTGR

REPL

DAYTON

RES HUU BAL

.00 .00

LIFE MISe

.00 0 .00 0

DEP INT BAL PRIOR YR 0.00

LC 8AL .00

OH INT

T16 12/30/06 PAGE 13151 ARM PLAN W12A

EMP 0 POFO 454064223 eOQ9

DUE DUE DATE HUU PRT OF M .00 01-01-07 .00 OR D TOT PAYMT INT RATE DT BM 652.70 .1187500 1 9

PPD INT INC GPM ORG

o 0

ELOC BNKRPCY CH/DT

LN#

-

ANGEL F BAKER

& H .00 0 SSN

REP RES .00

PPD 1NT 0.00

PMT PERIOD 12

rOE CREDIT YTD/W-H .00

SALE-ID EXEMPT PLOD-LN PMT-OPT CALC-METH N REAS CAUS R1-HDR-SW

CONSTR CD

NO PURGE FLAG/YR

lST-DUE-DT 05-02 BNKRPT STAT

REO STAT/COMPL DT

52 12 72

.00 CHECK #577661

704.B1 30.6B

.00

.00

.00 675.30- 194.47

ESCROW

BALANCE 912.48 912.48 237.18 431.65

INIT ESC STMT CODE / DATE

9 03-21-02

ADVANCE STATUS STATUS BALANCE AMOUNT BALANCE

.00 .00

.00 .00 .00

PAYEE CD 34113 .00

MPL-1D GLBL

LOSS

LAST DEF DUE 04 -32

MIT STATUS/COMPL DATE

R 04 -28-05

UNEARNED OTHER CPD

INT-BAL. AMOUNTS OCT .00

.00

28.89- 11

REC CORP AnV BAL .00

DUE PROC TP SQ

DATE DATE TR NO

BAL-FWD

01-06 01-17 12-05 01-24 01-06 02-03

AMOUNT

RECEIVED

51485.66

450.77

.00

.00

.00

28.89 W
02-03-06 L
27.90 M
BATCH 851 EDIT-SEQ 881850 ACTION OMP3
02-06 02-13 1 72 675.92 .00 51485.66 .00 .00 431.65 .00 .00 .00 .00
MPL-1D GLBL
675.92 W
BATCH 850 EDIT-SEQ 427536 ACTION OMP.
02-06 02-13 1 72 704.81- .00 51485.66 .00 .00 431.65 .00 .00 .00 .00
MPL-ID GLBL
704.81-W
BATCH 850 EDIT-SEQ 427536 ACTION OMP4
02-06 02-13 1 72 704 . B 1 30.95 51454.71 450.50 194.47 626.12 .00 .00 .00 .00 28.89 11
MPL-ID GLBL
02-13-06 L
27.89 M
BATCH 850 EDIT-SEQ 427536
03-06 03-07 3 51 CHECK #617496 361. 00- 265.12 PAYEE CD 63394
03-06 03-16 1 72 714.81 31.22 51423.49 4 50.23 194.47 459.59 .00 .00 .00 .00 38.89 11
MPL-ID GLBL
02-22-06 L
27.87 M
BATCH 857 EDIT-SEQ 377884
04-06 03-16 1 73 10.00 .00 51423.49 .00 .00 459.59 .00 .00 .00 .00 10.00 Zl
BATCH 867 EDIT-SEO 390492 16471-721 LOAN-N0IIIIIIIJ. LN#

DUE P SQ

DATE DATE TR NO

04-06 04-~7 52 04-06 04-20 72

OPTION ONE 'MORTGAGE CORPORATION

LOAN HISTORY Y-T-D INV 669 CAT 001 INV# _

ANGEL F BAKER

AMOUNT PRINCIPAL

RECEIVED PAID

.00 .00

1092.20 31.49

PRINCIPAL BALANCE 51423.49 51392.00

INTEREST PAID .00 449.96

ESCROW PAID .00 194 .47

ESCROW ADVANCE BALANCE BALANCE

459.59 .00

654.06 .00

STATUS AMOUNT .00

.00 MPL-ID GLBL

STATUS BALANCE .00 .00

EMP UNEARNED INT-BAL. .00 .00

Tl6 12/30/06 PAGE 13152 POFO OTHF;R CFD AMOUNTS OCT 28.89- 11 416.28 11

04-20-06 L 27.85 M

BATCH 851 EDIT-SEQ 330676
IR EFF 05-06 OLD .1050000 NEW .1137500 PRIN BAL 51, 392.00
PI EFF 05-06 OLD 481.45 NEW 514 . 24 PRIN BAL 51,392.00
05- 06 05-15 1 72 ·1 70B. 7l 27.09 51364.91 487.15 194 .47 848 .53 .00 .00 .00 .00
MPL-ID GLBL
05-15-06 L
34.26 M
BATCH 859 EDIT-SEQ 232311
00-00 05-23 07 CHECK #704521 82.40- 766.13 PAYEE CD
06-06 06-16 52 .00 .00 51364 .91 .00 .00 766.13 .00 .00 .00 .00 30.85- 11
06-06 06-30 72 739.56 27.34 51337 .57 486.90 194 .47 960.60 .00 .00 .00 .00 30.85 11
MPL-ID GLBL
06-30-06 L
34 .24 M
BATCH 853 EDIT-SEQ 281043
06-06 07-03 12 CHECK #748878 537. 06 - 423.54 PAYEE CD 34113
07-06 07-17 52 .00 .00 51337.57 .00 .00 423.54 .00 .00 .00 .00 30 .85- 11
07-06 08-15 72 656.87 27.60 51309.97 486.64 142 .63 566.17 ,00 ,00 .00 .00
MPL-ID GLBL
08-15-06 L
34.23 M
BATCH 857 EDIT-SEQ 203856
08-06 OS-16 52 . 00 .00 51309,97 .00 .00 566 . 17 .00 .00 ,00 .00 30.85- 11
08-06 09-18 52 .00 .00 51309,97 .00 .00 566, 17 .00 ,00 .00 .00 30.85- 11
08-06 09-25 72 800.00 27.86 51282,11 486.38 142 .63 708. 80 .00 ,00 ,00 .00 1
MPL-ID GLBL
143.13 W
09-25-06 L
34.21 M
BATCH 851 EDIT-SEQ 328640 ACTION OMP3
09-06 10-16 52 .00 .00 51282.11 .00 .00 708 .80 .00 .00 .00 .00 30.85- 11
09-06 11-09 72 1969.75 .00 51282.11 .00 . 00 708 . 80 .00 ,00 .00 .00
MPL-ID GLBL
1969. 75 W
BATCH S50 EDIT-SEQ 357761 ACTION OMP4
09- 06 11-09 1 72 2112.88- .00 51282.11 .00 .00 708.80 .00 .00 .00 .00
MPL-ID GLBL
2112.88 -W
BATCH 850 EDIT-SEQ 357761 ACTION OMP'
09-06 11-09 1 72 2112.88 28.13 51253.98 486.11 142.63 a51.43 .00 ,00 .00 .00 123.40 11
MPL-ID GLBL
11-09-06 L
34.19 M
BATCH 850 EDIT-SEQ 357761
10-06 11-09 1 72 .00 28.39 51225.59 485.85 142,63 994 . 06 .00 .00 .00 ,00
MPL-ID GLBL
11-09-06 L 16471-721 OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D INV 669 CAT 001 INV~ 131017050 T16 12/l0/06
LOAN-lIIIIIII! PAGE 13153
LN# I\NGEL F" BAKER EM? POPO
DUE TP SO AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS UNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS DCT
34.17 AA
BATCH 850 EDIT-SEQ 357761
IR EFF 1l-06 OLD .1137500 NEW .1187500 PRIN BAL 51,225.59
PI EFF 1l-06 QLD 514 . 24 NEW 533.11 PRIN SAL 51,225.59
11-06 11-09 1 72 .00 26.19 51199.40 506. 92 142.63 1136 .69 .00 .00 .00 .00
MPL-ID GLBL 12-06 12-13 1 72

652.70

26.45

51172.95

506.66

119.59

1256.2B

11- 09 06 L
34 .15 AA
BATCH 850 EDIT-SEQ 357761
.00 .00 .00 .00
MPL-ID GLBL
12-13-06 L
34.13 AA
BATCH 852 EDIT-SEQ 310883
.00 821.37 REQ-BY TOTALS

Y/E

OTHER AMOUNT CODES:

A=FHA-PENALTY G=SER=INTEREST-PAID TO POOL K=INT-DUE-PD P=ACCRUED-IOE!IORE U=REAPPLICATION-FEE

B=BSC H=FEE-AMT L=PD-THRU-DT R=UE- INT-AMT V=ESCROW-ADVANCE

C=235-FEE I=A-H-PD M=ADVANCE-EFF-DATE S=CR-LIF"E-AMT W=SUSPENSE

F=MISC J=LIFE-PD N=ADVANCE-MEMO-AMT T=ORIG-FEE-AMT X=REPLACEMENT-RESERVE

AA=SER-FEE-PD AB=DEFERRED-INT-PD AC=LIFE-DEF-INT-PD AD=CHECK-NO AE=DEFERRED-INT-LTD-PD AF=LIFE-DEFERRED-INT-LTD-PD

AG=SUB-CODE AJ=DEF-INT-ADJ-FLAG AK=ADV-AMT-RECD AL=TRAN-SOURCE AM=IOC-SPEC-INT-PD AN=NON-REC-CORP-ADV AP=DATE-STAMP AQ=TIME-

STAMP AR=MTGR-REC-CORP-ADV AS=PREV-POSTED AT=3RD-REC=CORP-ADV AY=ADJ YE 1098 IND AZ=CHOICES-PD

FEE CODES, l~LATE-CHARGE 2=BAD-CK-FEE 3=CHG-OWNER

8.725.33

5.734.07

343.39

1,999.56

Y=HUD-FUND Z=RESTRICTED-ESCROW DI=DEFERRED-INT-BAL

16471-721

OPTION ONE MORTGAGE CORPORATION

LOAN HISTiJRY Y-T-D INV 669 CAT 001 INV#

1ST MTGE PRIN 2ND MTGE PRIN

50,831.88 .00

P & I 1ST P&I 2ND CO TAX

537.75 .00 89.56

1ST ORIG MTG 2ND ORIG MTG

53,010 0

ASSDM-DT XFER-DEED FHA-SEC/NUM 033/64112743 1098-DET-HIST POINTS-PAID/RPTG YR SUPPR-MICR-STMT DI-NOT-RPT-YR l,aoo.Oo 02

SW/W-H BALANCE lORE CREDIT YTD/W-H SW/W-H BALANCE

.00 .00 .00

3RD REC CORP AnV BAL FORECL WKST CODE/REINSTATE DATE

.00 04-29-05

PRINCIPAL PRINCIPAL INTEREST ESCROW

PAID BALANCE PAID PAID

51172.95

51146.24

ESC SAL REST ESC

942.92 .00

CITY TAX HAZ INS M I P

.00 53.33 .00

PRIN BAL BEG INT IHD

51.172.95 2

LIP PAYOFF FC-TRK-SW YE-ACQ-RPT/DATE

1406 KIPLING DR

SUSPENSE ADV SAL

.00 .00

LIEN SSC A & H

.00 .00 .00 a

CAP FLAG MTGR SSN

DAYTON OH

REPL RES HUD BAL LC SAL INT

.00 .00 .00

LIFE MISC REP RES

.00 0 .00 0 . 00

DEF INT SAL PRIOR YR PPD INT

0.00 0.00

SALE-ID EXEMPT PLGD-LN PMT-OPT CALC-METH

Tl6 12/31/07 PAGE 76815 ARM PLAN W12A

EMP a POFO 454064223 C009

DUE DUE DATE HUD PRT OF M .00 01-01-08 .00 00 0 TOT PAYMT INT RATE DT BM 680.64 .1200000 1 9

PPD INT IND GPM ORG

o 0

ELOC BNKRPCY CH/DT

LN.

-

ANGEL F BAKER

PMT PERIOD 12

10E CREDIT YTD/W-H .00

REAS CAUS

N

RI HDR-SW

1ST-DUE-DT 05-02

REO STAT/COMPL DT

CONSTR CD

NO PURGE FLAG/YR

BNKRPT STAT

LAST DEF DUE 04-32

MIT STATUSjCOMPL DATE

R 04-28-05

UNEARNED OTHER CFD

INT- BAL. AMOUNTS DCT .00

.00

652.70

26.71

506.40

119.59

ESCROW BALANCE 1256.28 1375.87

ADVANCE BALANCE .00 .00

STMT CODE I DATE 03-21-02 STATUS STATUS AMOUNT BALANCE .00 .00

LOSS

REC CORP AnV BAL .00

TP SQ TR NO

INIT ESC 9

DUE PROC DATE DATE BAL-FWD

01-07 01-10 1 72

AMOUNT RECEIVED

.00 MPL-ID GLBL

01-10-07 L
34 .12 AA
BATCH 850 EDIT-SEQ 289216
12-06 01-21 12 CHECK #966402 538.35- 837.52 PAYEE CD 34113
02-07 02~ 15 1 72 652.70 26. 98 51119 .26 506.13 119.59 957.11 .00 .00 .00 .00
MPL- ID GLBL
02-15-07 L
34.10 AA
BATCH 855 EDIT-SEQ 141841
03-07 03-09 51 CHECK #016214 361.00- 596.11 PAYEE CD 63394
03-07 03-16 72 652.70 27.24 51092.02 505.87 119.59 715.70 .00 .00 .00 .00
MPL- ID GLBL
03-16-07 L
34.08 AA
BATCH 858 EDIT-SEQ 352242
04-07 04-16 1 72 652.70 27.51 51064.51 50S.60 119.59 835.29 .00 .00 .00 .00
MPL-ID GLBL
04-16-07 L
34.06 AA 05-07 05-10 1 72

IR EFF 05-07 PI EFP 05-07 648 .00

OLD OLD 28.40

.1187500 533.11 51036.11

NEW NEW 500.01

.1175000 528.41 119.59

PRIN BAL PRIN BAL 954 .88

BATCH 856 EDIT-SEQ 158659
51.064.51
51,064.51
.00 .00 .00 .00
MPL-ID GLBL
05-10-07 L
34.0' AA
BATCH 850 EDIT-SEQ 117415 I6471-72l- OPTION ONE MORTGAGE CORPORATION LOAN HISTORY Y-T-D 1NV 669 CAT 001 INV~ 1'16 :2/31/07
LOAN-_ PAGE 76B16
LN# ANGEL F BAKER EMP POFO
DUE Q AMOUNT PRINCIPAL PRINCIPAL INTEREST ESCROW ESCROW ADVANCE STATUS STATUS lJNEARNED OTHER CFD
DATE DATE TR NO RECEIVED PAID BALANCE PAID PAID BALANCE BALANCE AMOUNT BALANCE INT-BAL. AMOUNTS OCT
06-07 06-15 1 72 1 648.00 28.68 51007.43 499.73 119.59 1074.47 .00 .00 .00 .00 1
MPL-ID GLBL
06-15-07 L
34.02 AA
BATCH 859 EDIT-SEQ 240888
06-07 06-22 3 12 CHECK #144869 537.35- 537.12 PAYEE CD 34113
07-07 07-16 1 72 648.00 28.96 50978.47 499.45 119.59 656.71 .00 .00 .00 .00
MPL-ID GLBL
07-16-07 L
34.01 AA
BATCH 852 EDIT-SEQ 317855
03-08 08 -15 51 CHECK #219441 78.78- 577.93 PAYEE CD 63394
08-07 08-16 1 72 648.00 29 .25 50949.22 499.16 119.59 697.52 .00 .00 .00 .00
MPL-ID GLBL
08-16-07 L
33.99 AA
BATCH 851 EDIT-SEQ 298708
09-07 09-14 1 72 648.00 29.53 50919.69 498.88 119.59 817.11 .00 .00 .00 .00
MPL-ID GLBL
09-14-07 L
33.97 AA
BATCH 850 EDIT-SEQ 133554
00-00 09-21 07 1 CHECK #261791 79. 34- 737. 77 PAYEE CD
10-07 09-25 63 1 78.78 .00 50919.69 .00 78 .78 816. 55 .00 .00 .00 .00 l
FROM PAYEE CD CK #219441 DESCRIPTION WRNG AMT
BATCH HIT EDIT-SEQ 009303
03-08 09-25 51 CHECK #266811 279. 00- 537. 55 PAYEE'CD 63394
10-07 10-16 1 72 648.00 29.82 50889.87 49B .59 119. 59 657. 14 .00 .00 .00 .00 1
MPL-ID GLBL
10-16-07 L
33.95 AA
BATCH 850 EDIT SEQ 103707
IR EFF 11-07 OLD .1175000 NEW .1200000 PRIN BAL 50,BB9.87
PI EFF 11-07 OLD 528.41 NEW 537 .75 PRIN BAL 50,BB9.B7
11-07 11-16 1 72 6BO.64 28.85 50861. 02 508.90 142 .89 800.03 .00 .00 .00 .00
MPL-ID GLBL
11-16-07 L
33.93 AA
BATCH B63 EDIT-SEQ 116026
12-07 12-17 1 72 6BO.64 29.14 50831.88 50B.61 142.89 942.92 .00 .00 .00 .00
MPL-ID Gt.BL
12-17-07 L
33.91 AA
BATCH 850 EDIT-SEQ 216263 16471-721 LOAN-NO (CONT'D) REO-BY TOTALS

ViE OTHER AMOUNT CODES,

A~FHA-PENALTY G~SER~INTEREST-PAID TO POOL K~INT-DUE-PD P~ACCRUED-IOE/IORE U~REAPPLICATION-FEE

B~BSC H~FEE-AMT L~PD-THRU-DT R~UE-INT-AMT V~ESCROW-ADVANCE

C~235-FEE I~A-H-PD M~ADVANCE-EFF-DATE S~CR-LIFE-AMT W~SUSPENSE

F~MISC J~LIFE-PD N~ADVANCE-MEMO-AMT T~ORIG-FEE-AMT X~REPLACEMENT-RESERVE

AA~SER-FEE-PD AB=DEFERRED-INT-PD AC~LIFE-DE,-INT-PD AD~CHECK-NO AE.DEFERRED-INT-LTD-PD AF~LIFE-DEFERRED-INT-LTD-PD

AG~SUB-CODE AJ~DEF-INT-ADJ-FLAG AK~ADV-AMT-RECD AL~TRAN-SOURCE AM=IOC-SPEC-INT-PD AN=NON-REC-CORP-AQV AP=DATE-STAMP AO=TIME-

STAMP AR~MTGR-REC-CORP-ADV AS.PREV-POSTED AT.3RD-REC~CORP-ADV AY.ADJ YE 1098 IND AZ~CHOICES-PD

FEE CODES, ~~LATE-CHARGE 2·BAD-CK-FEE 3·CHG-OWNER

__ , ONE MORTGAGE CORPORATION

~ 6,037.3:>

341.07

LOAN HISTORY Y-T-D INV 669 ChT 001 INV#

T16 12/31/07 PAGE 76B17 408.18

.00

1.560.46

Y.HUD-FUND Z~RESTRICTED-ESCROW DI.DEFERRED-INT-BAL