Balances on Mount Vernon Mortgage ****2570 as of .

Payment Information     Total Amount Due:     10,000.00     Last Payment:     10,000.00     Interest Information     Current Interest Rate:       12.0000%     One Day's Interest:       28.23     Interest Paid Year-To-Date:       887.67

Balance Information     Principal Balance:       85,887.67     Interest Balance:       141.18     Late Charge Balance       .00     Estimated Net Payoff:       86,050.85     Escrow Information     Balance:     .00     Last Disbursement:     .00     Taxes Paid :       0.00     Taxes Paid :       0.00     Insurance Paid :       0.00     Other Date Information     Original Loan Date:       06/01/     Maturity Date:       06/01/