Date        Principal  Interest   Escrow  Total Paid   Escrow Balance  Principal Balance
----------  ---------  --------  -------  -----------  --------------  -----------------
 1/15/2014  $1,319.64   $614.43  $544.87    $2,478.94         $544.87        $266,797.17
 2/17/2014  $1,322.66   $611.41  $544.87    $2,478.94         $596.55        $265,474.51
 3/17/2014  $1,325.69   $608.38  $702.55    $2,636.62       $1,299.10        $264,148.82
 4/15/2014  $1,328.73   $605.34  $702.55    $2,636.62       $2,001.65        $262,820.09
 5/15/2014  $1,331.77   $602.30  $702.55    $2,636.62       $2,704.20        $261,488.32
 6/16/2014  $1,334.83   $599.24  $702.55    $2,636.62       $3,406.75        $260,153.49
 7/15/2014  $1,337.88   $596.19  $702.55    $2,636.62       $1,265.95        $258,815.61
 8/15/2014  $1,340.95   $593.12  $702.55    $2,636.62       $1,968.50        $257,474.66
 9/15/2014  $1,344.02   $590.05  $702.55    $2,636.62       $2,671.05        $256,130.64