ers 30160/90 +/DEROG 30 = Number of times 30 days delinquent 60 = Number of times 60 days delinquent 90 = Number of times 90+ days delinquent DEROG = Number of times derogatory (greater than 180 days delinquent) Terms frequency D = Deferred P = Single-payment loan W = Weekly B = Biweekly

9 PRESENTMENT DATE: 07/10/2006 BOOK#: 000062 AUX CHECK#: 8545 PAYMENT TYPE : OTHER ORIGINAL DDA#: 0110003162 RETURN SEQ# : 0000 RETURN DATE : DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN V EFTA01703216 QEBRD REPOSITORY DETAILED RESULTS S-GCSA

T TYPE : OTHER ORIGINAL ABAI : 021000021 ORIGINAL DDAM: 739470663 RETURN REASON : RETURN SEQV 0000 DEPOSITORY BANK: RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA ?RC: 4-QEBRS S-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN End of Record 3 ***** End of Record 3 ****** End of Recor

ecord 33 26,338.22 PRESENTMENT DATE: 02/06/2005 BOOKS: 0134 AUX CHECKS: PAYMENT TYPE : PAPER ORIGINAL DDAS: RETURN SEQI : 0000 RETURN DATE : DEROG EFTA01703516 CIEBRD REPOSITORY DETAILED RESULTS R0SOQEBRD 1318W/4 S-GCSA-10 06/20/07 0000000000000000000000000(00 9999003801/11/20054474709130

TYPE : OTHER ORIGINAL ABAI : 021000021 ORIGINAL DDAI: 739470663 RETURN REASON : RETURN SEG* : 0000 DEPOSITORY BANK: RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN End of Record 3 End of Record 3 End of Record 3 EF

TED AMOUNT 115.00 PRESENTMENT DATE: 10/06/2004 BOOK#: 002353 AUX CHECK#: PAYMENT TYPE ORIGINAL DDA#: : RETURN SEQ# : 0000 NA RETURN DATE : DEROG 9 EFTA01704882 QEBRD REPOSITORY DETAILED RESULTS S-GCSA-10 06/20/07 ABA#: DDA#: CUSTOMER BANK: BRANCH BNKG AND TRUST COMPANY . AMOUNT: $ 1

33.00 PRESENTMENT DATE: 09/24/2004 BOOK#: 002908 AUX CHECK*: PAYMENT TYPE : PAPER ORIGINAL DDA#: BANK, NA RETURN SEQ# : 0000 RETURN DATE : DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN 10. EFTA01704870 QEBRD1 REPOSITORY DETAILED RESULTS S-GC

TED AMOUNT 3,089.60 PRESENTMENT DATE: 04/26/2007 BOOKt: AUX CHECK#: PAYMENT TYPE : PAY BY COMPUTER ORIGINAL DDA#: RETUR 0000 RETURN DATE : DEROG EFTA01704651 QEBRD REPOSITORY DETAILED RESULTS R0300EBRD 1227W)& S-GCSA-10 06/20/07 0000000000000000000000000(00 DDA : CUSTOMER BANK: CITIBAN

OOK#: AUX CHECK*: PAYMENT TYPE : PAY BY COMPUTER ORIGINAL DDA#: RETURN REASON : RETURN SEQ# : 0000 DEPOSITORY BANK: RETURN DATE : MAKER NAME DEROG REQUEST QUALITY CONTROL DATA PFK: 4-QEBRS 5-QEBRR 7-QEBRM 10-SCROLL UP 11-SCROLL DOWN EFTA01704693 QEBRD REPOSITORY DETAILED RESULTS R0300EBRD

96 PRESENTMENT DATE: 04/07/2007 BOOK.: 000400 AUX CHECK': 1329 PAYMENT TYPE : OTHER ORIGINAL DDAI: 739470663 RETURN SEQ. : 0000 RETURN DATE : DEROG EFTA01705058 QEBRD REPOSITORY DETAILED RESULTS R03008BRD 1300W08 S-GCSA-10 06/20/07 371565781438 0000000000000000000000000(00 9999006403/13/2

linquency counters +/DEROG Number of times 30 days delinquent 60 = Number of times 60 days delinquent 90 = Number of times 90+ days delinquent DEROG = Number of times derogatory e.l!er than 180 days delinquent) Terms frequency D = Deferred P = Single-payment loan W = Weekly B = Biweekly