Acid Base

REPRESENTATION OF PRINTED DOCUMENT

Billing Statement

11/18/2013 9802624180

P.O. Box 619063 Dallas, TX 75261-9063

Statement Date: Account Number:

Contact Information

Customer Service:

Monday - Friday 8:00am to 6:00pm (CST)

1-800-401-6587

8-759-55903-0028306-006-000-010-000-000

Calls may be recorded and monitored for quality control.

WILSON OWENS 1034 MONTICELLO ST NE BROOKHAVEN MS 39601-3570

Correspondence Address:

Caliber Home Loans, Inc. P.O. Box 24610 Oklahoma City, OK 73124-0610 Visit Us Online:

www.caliberhomeloans.com

Payment Summary

Payment Due Date Principal and Interest Escrow Opt/Ins Ancillary Current Payment Amount Past Due Amounts Unpaid Advances/Fees Late Charge Amount Total Amount Due If Paid After 12/16/2013 Unapplied Funds Total Amount Due After 12/16/2013 12/01/2013 $844.85 $.00 $.00 $.00 $844.85 $2,534.55 $5,841.15 $.00 $9,220.16 $.39 $9,220.16

Account Information

Property Address:

1034 MONTICELLO STREET BROOKHAVEN MS 396013570

INTEREST RATE Maturity Date BALANCES Principal (Not a Payoff Amount) Escrow Unapplied Deferred Interest Balance

7.08000% 07/01/2035 $112,678.64 $.00 $.39 $7,864.09

Payment processing cutoff time is Noon, 12:00pm CST Monday thru Friday. Payments received after Noon, 12:00pm CST will be processed the next business day.

YEAR TO DATE Interest Paid Taxes Paid

$.00 $.00

SEE REVERSE SIDE FOR ADDITIONAL IMPORTANT INFORMATION

Transaction Activity

Transaction Transaction Date Description 11-09-2013 Taxes Paid on Your Behalf 11-09-2013 Insurance Paid on Your Behalf Transaction Amount $5,472.15 $369.00 Amount Amount Amount Amount Applied Amount Amount Applied Amount Applied to Applied to Applied to to OPT/INS Applied to to Unapplied Applied to Principal Interest Escrow Product Late Charges Funds Fees $0.00 $0.00 $0.00 $0.00 $0.00 $.00 $5,472.15 $0.00 $0.00 $0.00 $0.00 $0.00 $.00 $369.00

_______________________________IMPORTANT MESSAGES_____________________________________

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