Fitst Ame~ioan Bank l?

age l
l?,O, :So:x: 7983 Date 5/25/17
~lk Grove Village, I~ 60007~7983
l?H# {847) 952-3700 '

!'
L~~tence Schneide~
360 E COCONUT PALM RD i
~
BOCA RATON Fl'.l 33~3:a°-7916 )
l
1
\
l1
GENElRAI.i lNFOR'MA'I':CON ~· I
i

Aocount Numbe:r
Home :Phone
-
(661) 782"1464
CIF Numher
Wo~k Phone
SAB~~ >
(561) 893 98 5
j
~

Loan Term 120 M Loan Type ~OME ~QU!IJr.l LI'l:tlll ~50 ·1

I

Interest .Rate 4.000000% origination Date ? ~~a/06 1

toan Officer Milton Espinoza.
Collate:r:al Cd 100 1-4 FAMll'.iY
C~ll Report Cd 1Cl t:CNElS OF CREDIT
Purpose Code 06 RetaUwI-JEILOC

o:i:igineil l\mou.nt l, soo, 000., 00 l?a te 5/01/16

Current Balance l,553,895,74 · .·mount 4,6~6.54
Acc:l:'U.ed Interest 1 r 431_, 36 al/Interest 4,6~8.54
Daily J?ez< Di'em l(iJ;l2 Type Cycle

l?oating irransaotj,on Principal

Date Peso ansaotions Amount Bala11oe
~~~M"--"~--~--~w- ~~~-~~-w~~~~~-~~-w~~"-~w~~~"~"M~~-~-•~~"~ft~~••"~~M~

S/lS/07 tiine ~dva oe 50,000,00 50,000,00

3 - ,?;. p07 Effective Date
3/15/07 a~lle ~ Finance Charge .22,60 50,022.60
3/;1.6/07 i e ~(lvance 20,00 50,042.60
15/07 :Sffect:tve Da.te
3/2.l/07 Regular l?ayment w Total 50,022,60 50,042.60
3/21/07 a.ymsnt - Fri:ncip~l 50,022.60 20.00
4/15/07 B:i.J.led .. Finance Cha:r:ge 66,64 76, 6-i'I
$/15/07 Eilled ~ Finance Charge O,l'k 76.78
5/16/07 Assess Late Cl'l.ar~e 5.00 76,78
5/25/07 Regula~ Payment" Total 76.'78 7G,78
5/'i,5/07 Payment~ Frin~ipal 76.78 0,00
6/17/07 Billed - 1inance Cha~ge 0,04 0.04
6/17/07 Silled" ~ate Charges 5,09 5.04

Exhibit "F"
First America11 aan11: J?age 2
J? ,o, Bo:x: 7983
:Ellk G:i.~ove Village 1 :C:r..
PH# (84 7) 952-37 00
60007-7983
Pate
Aooo~nt No. lllliiil
Laurence achneiqer
360 ~ COCONUT PALM R'.D
BOCA RATON 1L 33432~7916

7713/0'7 ~~inaipal DeSit Revers~! o.o~

6/17/07 Effective Date
7/13/0'7 Reverse Bill~La~e Charge 5,00
B/15/07 Billed~ APnual Fee so.oo
8/23/07 Reg-ula~ Payment~ ~otal E0,00
8/23/07 ~ayinent Principal
H 50,00 0
S/30/07 J.,ine· Advanoe 300,020,00 o.oo
9/16/07 Billed~ Finance Cha~ge 11220,62 40,62
9/20/07 Current interest Rate 7,750000% 3011240,62
9/19/07 Effeative Date
9/28/07 Regul~~ ~ayment ~ Total 30l,2'1\0,62
9/28/07 l?ayment ~ l?rinot:pal 300,020.00
l0/11/07 :L:lne Advance 600,040,00
10/3.S/07 Billed~ Finance Charge 602,2l4,ll
10/22/07 Regulc;1.l:' l?ayrne:nt "• ~otal . 1,:,4, 1.1 602 1 214,ll
10/22/07 Pa:;ment - Finanoe Charge ~ l 7 4 • ll G00,040,00

~
10/31/07 cu~rent Inte~est Rate .500000% 600?040,00
11/1!;.i/07 Bil.led - Finanoe Charge $,883,82 603(923,82
11/2~/0'7 Lil!• l\il\'anoo ~ 100, ooo, oo 703,SJ;z3,82
:I,u./30/07 Line Advance l00,000,00 803,923,82
1!:B/03/07 I.ii11e Adva11c e 100.,000,00 903,923.82
12/03/0'7 Reg1:ilar :r?ayment ., ft.. t al 3,883,82 Sil03,S23,82
l~/03/07 l?ay,nent .. Fina.nee C.ill 3, aa:.L e2 900,040,00
12/12/07 current Interest Rate 712SOOOOS/i 900,040,00
12/11/07 Effect[ e Oa te
l,2/16/07 'Bill.ed. ~ Fina'n.oe a;r,ge ~ I 792, 04 904,832.04
l'J./20/07 Onlin~ Faymen.t from Cheo~ing 700,000,00 904,032.04
12/20/07 l?a,Yment ~ li1 . ~ e CharS"e 4,7$12,04 i:J00,040,00
'J,2/20/07 F~ymen~ - ~~~naipal 6.95,207,96 204,832,04
'J./O7/08 td.ne :avanoe aso, 000 .• oo 454,632,04
1/08/0S Reg·ul a ~ ;yment " Total 250,000.00 454,832,04
0:-Z 08 1 ff~ative Date
1/08/08 Pa eijt M Principal 250,000,00 204,832,04
S.,r.t l oe Eff(;)<itive P~t.e '
:J,/15/08 ~lled ~ Finance Cha~ge l.,634,8/Ji 206,466.88
1/23/08 Regu.J.a;r Payment ... Total l 1 o34,84 206,496,88
l/23/08 r ayment - F.in~noe Cheu::ga :l,, 634, M 204r832,04
l/23/08 CU~tent Interest Rate 6,500000% 2041832,04
~./22/08 Elffectiv(;l :Date
l/~l/08 cu~rent lnte~est nate 6,000000%' 20'4, 832. 04
l/30/08 Effective Date
2/08/09 r.iine Advance 750,020,00 !:!54,852,04
2/18/08 Eilled ~ Finanoe charge 2,555.~3 957,407.~7
2/2$/08 Ragular l?ayrnent ~ 'l1ota.l, 2,555.93 $1S7,407,;17
2/2$/08 l?ayinent., Finance Cha:r:ge 2,SSS,93 95t.118S2,04
2/29/oa lrine A.dc;anoe 3~,020,00 ~89,872,04
3/16/08 Billed - rinanoe Charge 4,335,84 9~4,207,$8
'1'irst American :aank J?ag1;1
l?,O, :ao~
7.9S3 Date
Elk Grove Ville1.ge, lL 60007--7983 Accotmt No.
PH# (847) 952~3700

t.au:r.ence Schneider
360 E COCONUT PALM RD
BOCA MTON FL 33432~7916

. . .3)19/08 Cut~ent Interest Rate S,2SOOOO%

3/18/oe Effeotive P~te
3/24/oa Resular Payment w Total 4,335,84 S.94 07., B
3/2~/os ~ayment ~ Finance Charge 4,3~5.8'9: 98 ' ,87~
3/27/oa Line Advan~e 127,187,19 1,. ,os~.23
4/15/08 B:!.lled ~ Fi11anoe Charge 4,667.50 ~,121, 'r. ,73
4/25/08 ~egular Payment Totalk 4,657,SO 1, ~2l 715,73
4/25/08 iayment ~ Fin.anoe Charse 4,557 l,l:t7 1 059,23
4/30/08 tine Advance lOO,O l.,2l7 1 07Sl,23
s/i5/08 cu~rent Interest Rate 5 tl 1 217,07:L23
5/15/08 Bill.ed ~ Finanoe Charge 1,222,121.27
5/21/08 Reg-ular ~ayment Total w 1,222,121.27
S/2l/08 l?ayment ... Finanae Charge ,15 1 049, O~ 1,217,079,23
5/30/08 ~ine Advance 0 1 q2 -,oo 1,417,099.23
6/15/oa Billed ~ l1'inance Char";re s., ~4, 22 1,422,733,45
6/20/0S '.Re9ula:r Payment . . Total ~ e, 000, 00 :t.,422,733,45
6/?.0/08 Payment• Finance Charge ~ 5,634,22 1,417,0Sl9,23
6/20/oe Payment" P~incipal 4,365.78 l,412, 733 ,45
7 /15/08 Bil.led N l11ina.nc·e Charge 5,808, 14 1,418,541,59
7 /24/oa Regu.la-r Payment - 'l'ot ~--- 10, ooo, oo l, 41,8 1 5 41. 5 .9
7/24/08 ~ayment - Finance Charg 5,S08,l4 l., 'll:12 1 733, •,1d5
7/24/08 Payment w Prinoip ~ 4,191,86 1,408,541,SS
8/06/08 Line Advance so,020,00 l,458, SSl,5~
8/1? /OB Billed - Financ-e Cbal:lge 6,454.20 1,4$5,015,79
8/17/08 Billed - AnnuaJ! 'flee)· so,oo l 1 4S'S,065.7~
8/26/0B Regular P~yment ~otal l0,000,00 1,465,065.7!:I
8/26'/0B l?~yrnent ~ :l.nanoe Cha:i:ge 6 1 454,20 J., 4.58, 611, 59
8/26/0B ~ayment ~ - aa Fee 50,00 1,4!5S,!36:J..S9
8/26/08 iaymen P:iiincipal
M 3,495,80 l.,45!3,065.7~
S/lS/08 Bi1lm Finance Char~e 5,784.23 1,460,850.02
9/25/08 Regui a~ ~ yment - total 10 1 000.00 1,460.,8S0,02
9/25/08 P~-yment Finance Charge 5,784.23 1,455,065,?9
~/~5/08 i~yme t Frinoipal
w ~,215.77 1,450,850,02
10/0~/oa uent interest Rat~ 4,eooooot 1,450,850,02
- - ~~/08/08 Effective Date
10/16/08 Eilled ~ Fin~noe Charge S, 80-8, 60 1,~56,658.~2
:i..o/.z2/oa :Regula:r: l?ayment .. '!1ota.l 5,808.60 1,456,658.62,
:i. O/ 2 2 / O8 Payment .. Fina.nae Chaxge !3,808,60 J;,450, 850,02
10/29/08 current inte~est Rat~ 4,000000% 1,150,8$0,02
11/16/08 Bille~" Finance Charge S,346,28 l,45G 1 1~6.30
11/21/08 Line Advance 40,020.00 1,496,2:1.6,30
ll/24/08 Regular Payment - Tota.l 5,346,28 ]. r 4 96 I 216 , 3 0
ll/24/08 J?ayme:n.t • Fj.nance Char.ge 5,346.28 1,4:;)0,870,02
~.2/:J.5/08 ;Billed . . fina.nce Charge 4,720,$7 1,495,590,!5.9
12/17/08 current J.nte~est Rate 3 250000*
I l,4;95 1 590.!5S
12/16/08 Effective Date
12/22/08 Regitlar Paym~nt - 'I'otal 4,720,57 1,45!5,5.90,59
First American Sank l?age 4
l?, o, :so:x: 7 983 na.te S/25/17
Elk Grove Vill~ge1 IL 60007-7983 Account No,
~H# (847) 952~3700 ◄I ill]■

:tiei:u:rence Sahne:ide:r
360 E COCONUT ~ALM 1W
BOCA :RATON F!.J 33432-7915

'::"1-=2-r7~22::--/7:o=-=a=----=-l?a_yi_n_e_ri~t~"'•-.---:::B=·,i,....n_em_ce__,,,c,,,.h~a-rg-e~-------..........,4-,..,...7....
20.,...,"""'s'""'7-~1.....,......4...,.9'"""o-,a""""'7~
1/15/09 Billed - Finano~ Charge /4,115,ll l,4~4 1 9~, a
2/16/09 l3illed ... Finance Charge 4,247.96 1,499 2 3, 09
'J./17 /09 Assese r.1ate Charge 205. 76 l, 49 ~ 1 2:;1 • 0'9
2/23/09 Regular ~ayment Total M 4 1 115,11 l a9 233,09
2/23/09 ~ayment "Finance Chatge 4,115,ll ~ 495,117,98
3/06/0~ Regula:i:1 Payment - Total 4,247,96 :I! , -95 117.96
3/06/09 Payment" Fin~noe Charge 4 1 247 l,~;o,870,02
3/15/09 Billed~ Finance Charge 3, ~,4S4,~54,24
3/15/09 Billed" Late Charge~ l,49~ 1 690,00
3/20/o~ Regular Pa.yme:nt ~ Total 1,494,660,00
J/20/09 Payment .. Fi:na1.noe Charge . l,49l,075,78
3/20/09 Payment~ Late Cllmrge 205, 6 l,490,870.02
4/15/09 Billed~ Finance Charge ij , ,;i;y ,21 1,~94,985,23
4:/21/09 Regular Paym~nt .. IJ:'otal ~ ..a,1! s.21 1,494,985.23
4/21/09 Payment - Finan~e Charge 1 115.21 1,490,870.02
'!fi/17/09 Billed - Finance Chaz-ge ~ ij ,2.47,95 :L,495,117.Sl7
S/21/o:i Regular J?ayment. - Total ,:J,,247.95 1 1 4..95,117, ·97
5/21/09 P~yment - Fiuanoe Charg ~,247.95 l,490,870,02
\6/15/0S Billed ... Finance Charge '.3, 849. 72 l, 494, '7l9. 74
6/24/09 Regular l?!il.yment - To ~:t 3 1 849,72 1 1 494,7:19,74
6/24/09 Payment Finance M~t 3,84~.72 1,490,870,02
'1/l5/09 Billed, - Finance 11): ~S:.Y' 3,982.46 1,494,852,48
7/23/09 Regular Payment" Tot~[ 3 1 982,46 1 1 494,852,48
7/23/09 :Pi;i.yment ... l;l'i:nao c rge 3,~8.2,4;6 l 1 490,.S70,02
8/lG/09 Billed .. Fi:nanoe C-.a:i:·ge 4,247.96 1,495,117 • .98
8/16/0~ Eilled ... A · ual Fee . 50, 00 1,495, :J.67 S8 j

8/25/0~ Regular ~a e~ M Total 4 1 297,96 11496,i67,98

8/25/09 :L!>ayme . - F.i; anQe Cha.:r;ge 4,247.~6 1,4.90,i:l20,02
8/25/0SJ J?~ym - "Annual Fee so.oo 1,490,S"I0,02
9/15/09 :S:Lll: d ~~nance Ch1;1.rge 3,982 ,46 1,494,852, 48
10/05/09 Regular ¾P ayment~ Totei.l · 3,982.46 l,4.94,852,48
10/05/09 ~ )¥."¥;_m e~t ~ Finance Charge 3,982,46 1 1 490,870,02
10/15/09 :e.t\lJ;:ea .. Finanoe Cha:i:-ge 3,982,46 l,494,6!:i2,46
l0/26/0~ --~egular F~yment - Total 3,982,46 l,494,852,48
:L0/26/0~ Payment.., F:1.nanoe Ch~rg-e 3,982,46 J. ,490,870,02
11/15/0SI illed .. Fii.1anoe Charg·e 4,l~.5,21 l,494,985,23
11/23/0~ Regular F~yment - Total 4,115.21 l,4.94,985,23
11/23/0~ Payment~ ~inanoe Charge ~,ll5,2l 1,490,870.02
l.2/15/09 Billed~ Finance Charge 3,982,46 1.,494:,852,48
1/12/10 Re91.1.la.r l?c1.yment ~ 'Xot~.L 3,SJ82,/4i6 ~-,494,862-.48
1/'.l.2 /10 l?~yme:n.t .. F.:b1anoe Charg·e 3,982, 46 l, 490,870. 02
1/18/10 BiJ.led " :Finance Charge 4 1 5:I.3 ,45 l, 495,363, 47
1/26/io Regular ~ayment ~ Total ~,513,45 1,495,363,47
l/26/10 ~ayrnent ~ Finance Ch~rse 4,513.45 l,490,870,02
2/lE/10 Eilled ~ Finance Charge 3,716,97 1, 494,S86,S9
3/16/10 :Sillec1. .. li\inance Cha:i:;-ge 3, 7l6.96 J.,4~8,303.~5
F:l.rst A.me:rican Bank J?age
l?,O, Box 7983 D~te
Elk Grove Village, lt 60007M7983 Aocou11t:. No,
l?H# ($47) 952--3700

tau:i:;-ence Schneid•er
360 E COCONUT FAiM RD
BOCA RATON FL 33432~79l6

· 3/16710· Assess tiate Char9'e 185 :as 1,4.98,30~.9,

3/18/10 Waive L~te Chaige lSS,85 l,496,30~.9/S
3/22/lO Regular ~~yment ~ Total 3,716,96 1, 4.98 ~~!'.L 5
3/22/lO J?ayment ~ Finati.ce Charge 3,71S,96 1,494 666' &9
3/~2/10 Regulaz, Payment 'I'Qta.l m 3, 7l,6, 'iJ7 :J. I ~'i\ 5 , 9~
3/22/:to l?ayment ~ Fim;.noe Chal:'ge o, 01 l 494lS86,9B
3/22/10 F~yment "Finance Charge 3,716,9$ l 4.90 870.02
4/15/10 Billed~ Finance Charge 4,116.21 1,494,985,23
4/20/:L0 Regular Payment .. Total 4 1 :11s 12·1 l,4!:14,985,23
4/20/10 Payment~ Finance Charge 4,1 ,2 ,4.SlO, 8'70, 02
S/16/lO Billed .. riuance Cha~ge 4,1 5,2 1,4M,9B5,23
5/26/10 Regular. Payment .. Total %:t:1 · ,g , l,4~4,985,23
5/26/lo Paymeot F~nance Charge
ft ~ 1 l 1,4$10,870,02
6/15/lO Billed - Finance Charge 1 9~2,46 l,494,852,4:B
6/28/10 Regulat' Payment - Total ~ 1 9'cj2 ,46 1,494,852,48
6/28/10 l?a::rmen't " Finance Charge , 982. 46 l,4.S0,870,0Z
7 /15/10 B:D.led .. ~1inanoe Charge ~ , 982. <(16 1,4$4;,852,49
8/02/10 Regular P~yment - ~otal 3 1 962.~6 l,494,852,48
8/02/10 Payment~ Finance Cha~~ 3,982.46 1,490,870.02
S/15/10 BiileQ ~ finance Charg 4 1 115,21 1,494,985,23
B/15/10 Billed· .. Annual Fee 50,00 l,4.95 1 03S,23
~/03/10 Regular Payment - ~al ~,1QS,2l 1,495,035.23
9/03/10 l?ayment .. Finance c :r.::g;e 4,115.21 1,490,$120,02
~/03/10 ~ayment - Annu~ Fee 50.00 l,4Sl0,870,02
Sl/15/J.0 Billad - Fina.nee Ch ,rge 4,lls,;n l,494,985,23
10/01/10 Regular Fayment ~ ~otal 4 1 115.21 :I.,494,985,23
10 / 01/:to l?ayment - :f:i.1±na:1;1oe Cll1l\:t:'ge 4, lJ.5, 21 l,4.90,870,02
10/17/10 Billed - Fi w.!');,Ce Charge 4,2'17,96 l,495,l17 . .S8
10/22/10 Regula J?ay nt .. Total 4,247,:96 1,iJ.~5,l.l7,98
l0/22/lO FaYfl\e - Finance Cha~ge 4,2~7.~6 l.,490,870,02
11/15/10 Bill d Finance Cha~ge 3,849,71 :L,494,719.73
12/02/lO R gula~ ~ayment ~ Total 3,849,71 1, 4'94, 71'9 , 73
J.2/02/1O J?~yment ~ Finance Ch~:i:-ge 3,849,71 l,4Sl0,870,02
l2/lS/lO B~~l ~ Finance Charge ~,982,46 1,1rS4 1 852,48
12/24/10 ,,......._....,,..e.gulaZ' Pc:l.yment .. 'l1otal 3, $182. 46 1,494,852,48
12/24/l.0 ayment ~ Finance Charge 3,982.46 1,1;1.90,870,02
l/l7/11 illed .. Fina.nee Ob.a:r:ge 4,380.71 l,495,250,7~
2/J,6/ll Billed " Finance Cha:cg~ 3, 84S). 71 l,499,1.00,44
2/l6/:Ll Assess Late Charge 21~, 0-l 1,499,100.44
2/24/~.1 Regula:t· Payment ., Total 3 1 849, 71 l,4Sl9,l00,44
2/24/11 ~ayroent .. rinance c:ha~ge 3,849,71 1,496,250.73
3/lS/i1 Billed·~ Finance Charge 3,716.97 J.,498,967,70
3/15/11 Billed" Late Charges 219,04 11499,186'.74
3/16/ll Assess Late Charge l92.49 1,4Sl9,165,74
3/24/lJ. Reguli;tr l?ayment .. Total a, 316, 72 1,499,1$6,74
3/24/lJ. l?ayinent .. li'inanoe Charge ~31, 00 1,498,655,74;
3/241/~.:t. J?ayment - Finance Chai;ge 3,84~.71 1,4.9-0,,806,03
Fiz,st American Bank
l?,O. :So:x: 7983
:Ellk Grove Village,
l?:H# ( 84 7) 952 .. 3 70 0
:r:r., 60007"7983
l?age
Date
Account No, .......
5/25/:J..7
6

:Laurence Sahneide;r
350 E COCONUT ~AtM RD
BQCA RATON F~ 33432~?916

3/24)lJ, Payment .. Finance ·charge'"' 3 1 716,97 l,491,D

3/24/11 Payme11t .. !.late Ch1;1.:i:ge 21.9,041 l,490 1 8
4/17 /11 Billed - Finance Cha:i:•ge 4,JB0,70 1,4 -
4/17/11 Billed~ Late Charges 192,49 1,4 4
4/25/11 Regul1:1r l?aytnent .. Total 4,573,19 4
4/25/ll ~ayrnent Finance Charge
w 4,:380.70 0 , 1
4/25/:Ll l?ayment .. Late Charge 192,49 870,02
5/15/ll Billed~ ~inance cha~ge 3,716,S7. 686.99
5/23/11 ReguJ.a;i: Payment - :Cotal 3, ,494,586,99
5/23/il ~aymant ~ Finance Charge 3 ,490,870,02
6/15/11 Billed~ finance Charge ,494;985,:23
6/27/11 Regular Payment .. Total l,494,!385.23
6/27/l~ ~aytnent ~ 1inance Charge l,4Sl0,870,02
7/17/11 Billed ~ Finance Chaz-ge 4,. ~ti.96 1,495,117,.98
s/10/11 Regular J?ayment .. Total ~ 4,2 7.96 1,49$,117,$18
6/l.0/11 J?ayment ~ Fi:nance Charge ~ 4;', 24:7.96 l,41~0,870,02
8/15 /:J.1 Billed - l:11:Lnance Charge , 849. 71 l,4$>4,719,73
8/15 /1:l Billed - Annual Ii1ee 50. O·O l, 4 94, 7 6 S , 73
8/2~ /ll Resrul~.:i::· Payment ,.. Tota 3, 89$1. ?1 l 1 4i>4 1 76S,73
8/29/ll P.ayment - Finanoe cha~ e 3,84~.71 1,4~0,920,02
a/~s/lJ. l?a.yme:n.t .. A:rmual Fe so.oo 1,490,870,02
8/31/11 Reve~se Pymt-tate ~rg 192,49 l, 49-1, 062, !51
4/25/ll ~ffeoti V-a te
8/31/ll ~ayment - Inter, st :L$J2,49 l,4d1:l.,062,5l
9/15/ll Billed - Finan e Ch~ ge 3,922.98 1 1 4~4,965,49
~/22/11 Regular P~~ent - ~otal 3-,Sl22,98 l , 4 $)4 , S 8 S , ~ Sl
9/22/11 ~ayment ~ Fina oe Char~e 3,922.98 1,491,062,Sl
10/16/11 Billed .., F:I. :n .e Cha:tge 4,115,74 1 1 495,178,25
1.1./04/11 Regul~ l?aymnt .. 'I1otal 4, ll5.74 1,495,171:3,25
ll/04/ll l?aYTile t - ltina:nce Chaxge 4,lJ.5,74 1,491,062.51
11/15/11 Bille d ~ i:nance Chaz-ge 3,982,97 l. 1 49S,04S,41J
ll/2S/ll. R gular ayment - 'rotal 4,000.00 l,495,045,48
11/29/11 ~ l?.a¥ me t . . .ll'in~nce Charge 3,982.97 3,,491,052,51
ll/2SJ/l~. "' a¥ffie~t • J?z-i:ncipal ;l,,7,03 l 1 4.9l,O<H.i,41J
..-:i ~ J.ed - Fi:i.1e.noe Charge
:1.2/15/11 __.-.:S 3,982,95 1,4.95,028,43
12/20/ll Rag"llla:t' Payment .. 'l'ote.1 4,000,00 l 1 4.95 1 028,4,3
12/20/ll l?ayment Fi:na:n.oe Charge
M 3, 9S:Z, .95 1,491,045,48
12/20/ll Fayment ~ Principal 17,06 :t,'itn,02s,4~
l/16/12 Billed Finance Chc:trge
M 4,248,42 1, 49.S /;276, 85
J./25/J.2 Regular l?a.yrnent, - Total 4,248.42 1,495,275,SS
1/26/12 P.a.yment • Finance Cha.rge 4,248.42 1,4911028.43
2/15/l2 Billed .. Finance Charge 3,982.88 1.,495,011..31
3/15/1~ Billed~ rin~nde Charge 3,850,12 1,498186l.,43
3/16/12 ~ssess Late Charge l9~.l4 1, 4:SlO 1 86l., 43
,'3/.22/J.2 Regular Payment:. .. 'J;'otal 7,6:33,00 1,498,861.43
3/22/12 l?ayme:nt - F:1.nance Charge 31982,8$ l.,4.94,878,55
3 /:;i2/~.2 :r?aym1;3:nt .. Jrina.noe Cha~:.1ge 3,850,12 l,4Sl1,028,43
First Ame:rioan :aank Page 7
P,O, l3ox 7983 Date 5/2S/l7
Elk Grove Village, I~ 60007M7983 Acoount Noi
PR# (847) 952~3700

Laurence Schneide~
360 E COCONUT PALM RD
BOCA RATON FL 33432w7S16

4/15112' Billed~ Finance Charge 4,115.6$ l,495,

4:/l.5/12 Billed~ wate Charges 1539,14 1, 4~
4/18/12 R1;;1g1.1la:r J?e,yment - Total 4,000,00 1,~
4/:LS/12 Pa:ymen't~ - Finance Cha:t:1ge 4,000,00 :L
4/2'7/12 Regular Payment - Total 5,000,00
.rJ../27 /12 ~ayment - Finance Cha~ge l:LS,65 7
4/27/12 l?ayment - Late Charge l9$!,l4 e.~J
4/27/12 J?a.yment - Principal 41686,21 43,22
S/02/12 Principal Payment Reversal 4,685, 2 ,491,028,4:3
4/27/12 Effective Pate
5/15/12 l?ayment - Interest 3, 8, o, 12 l,'191 1 028,43
S/:1.S/12 Billed" Finance Charge ~2.9 6 1,491 1 :1.61,19
5/l'l/12 Regula~ Payment~ Total 35 09 1,491, 11$'1, l~
5/l6/l2 Sffeotive nate ~
5/17/12 Payment M Finance Cha:t1ge ~ l • 2, 76 1,491,028,43
5/16/12 Effective Date
5/17/12 Payment~ P~inoipal ~ 702.33 1,490 j 326 ~,o 1

5/16/12 Effective Pate

6/06/12 Principal Payment Rever - i 702,33 1,491,028.43
5/16/12 Effective Da .
6/06/12 Payment - !nterest 702,33 1,491,028.43
S71s/1z Effective ~~t~ ~
o/17/12 Billed - Finanoe na s. y- 3,678.83 1,494,707,26
6/2.S/12 ~egula~ Payment~ Toe I 3, 6'7S, 03 1,494,707,215
6/25/12 Payment ~inanoe c ~~e
ffl 3,678,03 1,491,029,23
7/15/12 Billed - Fina.nee Cnarge 3,717,36 l,494,746,59
8/06/12 Reguli;'l.r l?a:Y;me:nt .. 'l'otal 3 / 717, $Q 1,4$14,?~f;i.5$
8/06/12 ~ayinent - P na e charge 3,7l.7,S6 l,4Sll, 02.9,23
8/15/12 Billed Fina oe Charge 4, U5 ,6S l,495,14.IJ:,88
8/15/12 Bille An:r.1 al Fee 50,00 1,495,194,88
8/3l/l2 Regy]ar 1 ,yment ~ Total 4,166.65 l 1 4.9S,194.,S8
8/31/12 l?aym t ,.. Finance Charge 4,115,65 1,491,07~.23
8/3l/l.2 ~~yme~t ~ Annual Fee S0,00 1,491,029.23
9/l.6/12 ~ ;!;.l lad .. F:l.n~nc~ Chia:cge 4,248.41 l,49!? 1 2?7,64
:)/28/12 Regul~~ Payment" Total 4,24B,41 l,495,277,64
~/28/J.2 Payment - ~inanoe Oh~rge ~,.248,4:l. 1,491,029,23
10/15/12 illed ~ Fin~nce Ch~rge 3,850.12 :i,, 4 ~~ , 6'7 ;1 , 3 5
l.l,/13/12 Regular ~ayment - Total 3,950,:I.2 1,494, 8'7,9 ,3S
11/13/J.2 J?ayment .. l1'inax1ce Charge ~I 8pQ • J..2 l,-Oi9l,02~,23
ll./15/12 Billed" Finance Charge 4,116,6!5 1,495,144,86
ll./30/12 ~egular Payment - Total 4,11!5,65 l,4.95,144,88
11/30/12 ~ayment ~ Finanoa Cha:r:ge 4, ll!:i. ~5 l,<;J;9l,02SJ,2'.3
12/16/12 Billed.· .. F.:l.:nanoe Charge 4,11!5.6!5 1,495,144,88
12/27/12 Regul~r F~yment ~ Total 4,115.65 1,495,144,88
12/27/12 ~ayinent • Finance Charge ~,115.65 l,49:L,029,2~
1/15/13 Bil.led - Finanoe Charge 3,Sl82,89 l,495 1 012,12
l./2:>/13 Regule.r 1?1?.yment ... ':t'otal 3,$82,69 l,495 1 0:1.:;:,12
F.i:t:st Ame:i:;-ican Bank l?age 8
l?,O, Box 7~83 Pate 5/25/l7
Ellk Grove Village, II.i 60007-7983 Aooo·unt No. -lflllil
PH# (S47) ~52~3700

tau:renoe Schneide:I:'
3 60 El COCONUIJ:' l?AtM RD
BOCA RATON FL 33432~7916

1/2°3/3,3 l?ayme11.t .. Fimmoe charge 3 1 982,BSJ 1,491,029 ~

2/18/13 :e.illed - l'l ina:noe Cha:i:-g·e
1
i:l:,5l3,~4 1,495,64'3 ,].
2/27/13 Regula~ Payment - Total 4,5:l.3,:;)4 1,49$ -!(lj3,
2/27/13 Wayment ~ iina:n.oe Charge 4 I 513 • ;)4 1,49 i 029,2
3/17/13 :Silled ~ Finance Cha:i:ge 3,584,59 l ~ Stll l3 82
4/01/13 Regular Payment~ Total 3,584,59 1,494,6-1 3.82
4/01/13 Payment .. Finance· Charge 3,584.59 1 4Jl1~lo2~.23
4/.l5/l3 Billed" Finance Charge 3,850, 1, 4$ ¢,' 879, 36
4/24/1:3 Regular Payment .. Total 3,8 1 ,494,879.3$
~/24/13 Payment Finanoe Charge
w 3, d. ,491,029,23
5/l.S/13 Billed~ Finanoe Charge l,4:95,012,ll
5/24/13 ~e~ular Payment - Total 1,495,012,11
5/24/13 Payment - Finance Charge :1., 4$ll 1 02$1, 23
S/16/13 Billed .. rinanoe Char~e l,495,'277,65
7/11/13 :i:::.egul~.r Payment ~ Total 2 1,495,277.65
7/11/13 ~ayi~ent ~ Finance Charge 8,42 l,49l,029,23
7/15/13 Billed .. F!nance Charge · t850, 12 1,494,879.35
7/24/13 ReguJ.ar Payment - IJ:lota.l :3,850,12 1,494,879.35
7/24/13 Pci.yment - W:i.nanoe Chat>S" 3,850,1,2 1 1 491,029,23
8/l5/l3 Billed~ Finance Charge 41 :J,l,S, 65 1,49$,144,88
8/1$/13 Billed - Annual Fee~ 50,00 1,495,194,88
9/09/J.3 F,egular P~.yment ~ lJlot'al 4,16S,6'5 1,495,l94,88
9/09/J.3 !layment .. Fina:noi jh ~g 4,115,66 l,~9l,07S,23
9/09/13 Payment - Annua] Fee 60.00 l,4:91,029,23
9/15/13 Billed .. Winano Ch~ ge 4 / :J.1)5, 05 l,4~5,1U,S8
9/24,/13 Regular Payment Wotal 4:,1l.S,66 1,495,144,SB
9/24/13 Payment •· m na ae Cha:rge 4, / l.15, 65 1,4~1,02.9,23
10/15/l.S Billed .. B'il , e Charge 31f:l82,89 l,495,012,12
ll/06/13 Regula Pa.ym nt. ,.. 'l1ot,;1.l 3,982,89 1 1 4:S)S,012,l:Z
ll/0~/13 l?ayme .. B'inanoe Charge 3,982,89 1,491,029,:a:3
ll/17/l.3 BiJ.led ~ nance Charge 4,38:t.17 l,495,4l.0.~0
ll/26/13 Re' u.l :t?ayment - Total i
X' 4,,381.17 1,495,410.40 l
11/26/13 ~ ,wne ·t - Finance Char~e 4,381.17 1,491,029,23 . I
12/:1.Sh.3 [l-ed'. - Fina.nae Ch~rs-e 3 1 7l7.36 J. / /4, 5!'4 / 7 4 (5, !;i SJ
1/03/14; - -- :g
""'gi.ilar l?ayment .. rotal 1
3,71'1,36 1,4,94,746.59
1/03/14 l?ayment - Finance Charge 3,717.36 1,491,029.23
l/15/J.4 ~ illed - Financ~ Cha~ge 4, 1:LS, 65 1,495,:1.44,88
2/l0/14 :Regular ltaymiant .. Total 4,115,~S l,495,l44,8B
2/10/14 l?ayment .. Filti;tnce ChaZ"ge 4,llS,65 1,491,029.23
2/l7/l4 :Si lled .. ri1i:n.ance Cha.:i:g-e 4,381,:l.8 l,495, 1fl.0./J;l
3/04/14 RegulaX' :i?ayment;. ... 'J.1ot:::·a.l 4,381.:1,8 1,49S,410,4l
3/04/:JA :l?ei.yment ... B1i:n.ande Cheitge 4,381.18 1,491,029,2$
3/l6/l4 13:Llled - Fi:na~1.ce Cha:i=ge 3,5'04,$9 1,494,613,82
3/26/14 Regular ~ayment - Total 3,584,59 l,49ill,613,82
3/26/14 Payment~ Finance Charge 3,584,59 l,4Sll,02Sl,23
~ /l5/l.4i Billed~ Finance Charge 3,982,89 1,496, OJ.2, l2
4 /28/14: Regiil1;1.:r. l?c:i.yment ~ 'J.'otal 3,!382,$9 1 1 4:~5, 0l.2 ,12
 :&•irst American Bank !'age
l?,O, Box 7993 Date
Ellk Grove Village, :rt 60007~7983 Aooount No,
. PH# (847) 952-J700

wau:r:e:n,cs ,Schneider
360 E COCONUT PAtM Rb
BOCA RATON FL 33432~7916

-4/28/14 Payment - Finance Charge 3,$182,89 l,491,O

5/15/14 Billed - Fin~nce charge 3,982,89 l.,495,
6/02/14 Regular Paymem'I::. - Total 3,982,SS l,495
6/02/14 Payment, - Finance Charge 3,982.89 J., 4:
6/15/14 Billed~ Finance Charge 4,:L15,6'!5 ,,
6/26/14 Regular Fayment - Total 4,llS,65 8
6/26/14 Payment - Finance Charge 4,115.55 ,23
7/15/14 Billed - 1inanae Charge 3,982 / · I 2, 11
8/11/14 Regular ~ayment - Total 3, ,~~s,012.11
8/11/14 l?aymrmt .. Jti:nance Charge 3/ ,491,029,23
8/17/14 Billed - Finande Charge ,495,410,41
8/17/14 Billed - Annual Fee ,495,460,41
8/29/14 Resul~r ~ayinent - Total 1,4~5,460,41
8/29/14 Payment~ Finanoe Charge 1, 4:91, 079. 23
8/2~/14 Payment~ Annual Fee ,00 l,491 1 029,23
9/15/14 Billed ... Fin.anoe Cha1~ge .12 1,494,$79.35
~/29/14 Regula~ Payment~ Total , / $0, 12 1,4~4,879,35
~/29/14 Payment - Finance Cha~ge 3,8SO,:L2 l,491,029.23
10/15/14 Billed~ finance Charge 3,962,8$ 1,495,012,12
11/03/14 Regular Payment~ Tot~~ ~ - - 3.,Sl82,89 1,495,012.12
11/03/14 Payment - ~inanoe Ch ~gi 3,982,89 1,491,029.23
11/16/14 Billed - Finanoe C re 4,248.41 l,4SlS,.~77,S4
12/08/14 aegula~ P~yment" o a· 4,218.41 l,49S,277,64i
12/08/14 l?ayme:nt - Fi:na:nee Ch ;ge 4,24:8,41 1 1 49J, 1 029, 23
12/15/14 Billed • F:l.:nsmce Chdr.ge 3,8$0,l2 l,494,87S,$5
l/07/15 Regula~ P~yment ~ot~l 3,850.12 1,494,87$,35
l/07/15 ~ayment" · nance Charge 3,850,12 1,491,029.23
1/1S/15 Billed .. Fin n~e Charge 4,13. 5,65 1,4951144,88
l/30/15 Reg-ula aymeat ... Tota]. 4,ll5,6S l 1 49S,144,Sa
l/30/15 Paymen M Pinance Charge 4,115, ss 1,491,0:'a!;l,23
2/16/15 Billed inance Ch~rge 4,248.41 l,4~5,277,6/4i
3/06/15 Ee a;r: Payment" Total 4,~48,41 1, 4:~}'$, 27'7, S4
3/06/15 .a}QT)e ·t - Finance Charge 4,248,41 l,491,0~9,23
~/1$/15 :l.>lled ., Fin@ce Charge 3 ., !5 84, 60 l,494,/Sl3,S3
4:/15/l.S ---:s_.,.,_ _led - f.i'inan.ce Chcirg-e 4, 11$. 6·5 1,498,72.9,48
4/16/3.5 cu.rr.ent I:n,te:reat Ri?.te 3.2$0000%' l,498,72:JJ.48
4/15/15 Effective Date
4/16/15 A~se:,1;:1s t.iate cha.:rge 179.23 l,498,729,48
S/:l,5/15 Billed - L1?.te Charge,s 179,23 1,,98,908.71
S/15/15 Billed .. Finance Charge 4,248,41 l,503,157,12
5/18/15 Current Inte~ast R~te 3,260000% l,503,157,12
5/15/15 Bffective Date
s/;1.a/15 Assess,J'Jate Cbaz-ge 205,78 l,5031157.12
5/28/15 Regut~r Payment~ Wi~e Tr~ns 7,700.25 1,503,157,12
5/28/15 P.ayment Finance Charge
M 3,584,60 J, f 499 / $72 • 52
5/28/15 Payn1ent" ~inance c1ha~ge 4,115.65 1,495,456.$7
Q/10/15 Regula~ P~yment ~ Total 4,427,6'4 l.,495,455,87
First American Bank
J?,O, :Sox 7983
Elk Grove Village, l1
PE# (847) 952~$700
60007-7983
l?age
:Cate
Ac 001,.1::nt No, ........
S/26/l?
10

tai-irence Schneider
360 E COCONUl PALM RD
BOCA RA.TON FL 33432~7916

6/lo/15· Payment Finance Charge

M
4~248.41 l 1 4:9l,
6/10/15 Fayment ~ Late Charge 17~.23 1, 49,
6/15/15 Billed wate Charges
H 205.78 l,49
6/lS/lS Billed~ Finance Charge ::L850.l3 1 1 4.9
Q/16/lE Current Interest Rate 3,2$0000~ l, .
6/15/15 Effective Date
6/29/15 Reverse Pymt-Late Cha~ge 179.23 ,495 264.37
6/10/15 Effective Date
6/29/15 Reverse Eill~tate Charge ,495,085,14
5/15/15 Effective Date
6/29/15 Reve~se Bill~~ate Charge 1,494,87~.36
6/lS/15 Effective Pate
6/29/l.5 Waive Late· Charge l,494,879,36
4/16/15 Effective Date
6/29/lS Waive Late Cha~~e B 1,494,879.35
5/18/15 Effeot1ve Date
7/lS/l5 Billed~ Finanoe Charge 82.86 J, I .t;)i 9 8 r 8 02 , 2 2
'7 /15/15 :Regula:r l?ayment . ., Wire Tr.· ;,. 4,055.91 .1, 498 f 802 • 22
7 /15/15 J?ayment - Jl'i:J.iande Ch~rg: . 3,850,l~ 1.,495,012.0S1
7/l5/l5 Fayment ~ Prinaipal 205,78 l, 4 94. , 8 0 6 • 3 l
7 /16/15 Current l'.nterest ~at. 3,250000% l 1 t,1:94;,80o,3l
7/l5/15 Effective ate
'7 /28/l!;i Assess A:i.1:n:ual F'ee 50.00 1,494,806.31
8/14/1!5 Ei1J.ed .. AnnuaJ. Fee 50,00 l,494,856,31
a /J.4/1,5 ,Billed :&'ina:n.ce ,9hi:$11:'ge
M 4,247.83 1,499,104,14
a/17/16 Cu~~ent Interes Rate 3.250000% l,4S9,l0~.14
8/1~/15 E fective Date
8/l7/l5 Assess Late , ;i,~ge l~~, l4: 1,499,104,14
e/28/15 ~ine ~~ance ~ Wire Transfer 4,297 ,83 1,!503,401.97
8/31/15 ~rinot p~ . ~Debit Reversal 4i,297,83 1,499,104,14
8 L 8/lS~ ffecti ve Date
8/31/15 R gu a:r ,Payment •~ Wi;!;;'e ';J:'t•a:ns 1,499, J,0-0,, 14
8L28 15 Eftective Date
8/3l/:i.s ~ a¥.DJ_e nt - Interest • :J.. ,·41$0, l~ l,4~~,104,14
,._-"!8l 28/15 Effective P~te
8/3l/l5 ~ayment ~ Principal 2,837,64 l,496,266,50
8/2B/l5 Eftective Pate
S/lS/lS Eilled ~ Late charges 199. J.4 1,4.96,455,$4
!:3/l5/l5 Billed .. Finance Ch~:tge 2,Sl7,34 l.r4S8,~82,98
9/l6/l5 Cur.rent Interest Rate 3t25-0000%' l, 4,98 I ~82, ,SJ$
9/lS/16 E£feative Date
9/16/1$ Reve:r:se l?aymentM:r.ntere$t ~-,450.19 :L,4.98,S82,Sl6
8/28/15 Effaotive Date
9 /:J.6 /16 RevGJrse J?ayme:nt.~P:d.na~.pa.l 2,837.64 l,501,820,62
8/28/lS Effeotive Pate
~/16/15 ~es~ss ~ate Cbarge 212,39 1,501, 82·0, 62
9 / 17 / :t.5 l.\eg·ula:i.· l?ayme.=mt ·· Total 4,2~7.S3 1,601,820,62
8/26/15 Elf:Eect:1.ve Pate
Fi:i:st Amerioa11 Bank J?age 11
P.o. :Sox 1se3 Pat:.e 6/25/17
Elk Grove Village I Il, 60007 .. 7!383 Acctount No.
PH# (847) 952~3700 - f[. .

Laurence Sohneider
J60 E COCONU~ PALM RD
BOCA RATON 1t 33~32~7~l6

9/17/15 Payment Finance Charge

H

8/28/15 Effective Date

9/17/15 Payment~ Fin~nce Charge 314,.97
8/28/15 Effective :Oate
~/18/15 Billed" Finance Charge l
9/18/15 Revexse aill~Late Charge ~ /. ' ' 6
9/15/lS Effective Date
9/18/15 Waive Late C!harge , -s~ 452,36
9/16/3-S Elffective Date
S/18/15 wa~.ve Late Cha:rge 1,4.9S,4:52,36
8/17/15 Effective P~te
9/21/15 Current :Cnterest Rate 1,49.9,~52,36
Sl/18/15 Effeotive Date
Sl/3O/15 l?ayment•J?rincipal Paydown-Wi , 9 • 53 l.,4.siS,4;-74,83
lO/01/15 l?;i::inc:dpal l;la,yment Reve~aal ~ a., ?1 7, 53 11499,452.36
9/30/15 Effective Date
1O/0:J./l.5 Regula:i:- l?ayment ~ 'I1.otal ~ 3,977, 63 1,499,452,36
9/30/15 ~ffective Date
:1.O/0l/15 · ·!Jayment - Fin~nae Chars.: 3, ~~2, 86 ~•I ~:95 / !519, 50
9/30/15 Elffeotive Pa, ei
t0/01/15 faym~nt ~ Annual Fee 44,67 l,4Sl5,474,83
9/30/lS'Effective a e
10/0J./lS Regular Payment .. T~ a 8,33 l,495 1 474,83
9/30/15 Effect- ve Pae
10/01/15 Payment - Annual We
9/~0/15 Effect±v · ~te
l0/16/15 Billed~ L te Cba~ges 106,44 l,495,575,94
10/16/15 Billed .. Fi·~ ~ Cha:i:ge 3,716,85 l,499,292,79
10/~.6/lS Assess ~ate a~ge 106,44 1,499,i92,7~
10/19/15 C'u:r.:r · Inte est Rate 3,250000% l,4~.9,2~2,79
10 l6/15 E~fedtive Date
l0/19/:I.S Ase L l:e Charge 100,44 1,~!3.9,292,'79
10/30/15 /4.~r £LUI r Payment~ Wire Trans 4,6~6.015 1,499,292.79
10 / 3 O/lS - ~ yment ~ W.in!i\nce Cha:1:'g~ 2,517,S'.1: :l.,49!:i,7'75.45
10/30/ls~ ~ent ~ l1'inance c:ti,arge 2,128.71 l,494,646,74
ll/lG/is A~seas Mate Cha~ge · 185,84: J_ I 4:~4 / 64\$ • 74
ll/l8/1S illed ~ Late Charges 185,64 l,494,832,58
ll/:t.8/15 Eil,led ~ r~ate Charges 106,44 :L,4.94,939,02
:J.1/18/:15 B:Uled .. Finance Cha:r.g·e 4,:J.15.08 1,453£l,064,l0
11/1$ /15 Cur:re:ri,t Interest Rate 3,250000% 1,4:99,064,10
11/18/15 Effective D~te
ll/27/lS Regula:i:- l?ayment "Wi:re Trans 4,, !500, 00 1,499,054,lO
1)./27 /15 Payment~ Finance Charge 3,?16,85 1,4~6,337,25
lJ./27 /15 l'ayme:nt .. Late Cl:large 106,44 :L,4Sl5,230,81
ll/27/15 :Payme:n.t .. Fin,anoe Cha:r.ge 676,71 1,494,554,1.0
12/15/15 Billed ... f i11ano~ Chai·g-e ~,S84.l0 1,4.98,138,20
12/16/lS CurJ:'ent Iri;l::.e:i:es t: Rate 3,250000% l,498,138,20
12/1.5/15 lii:Efeative Df;l.te
First American Bank Page
P.O. Box 7:)83 Date
:allJ,;; G:r:ove Village, IL 60007-7:183 Acco1.mt No,
l?ft# (847) 952 .. 3700

taurence Schneider
360 E COCO:WUT PALM RD
BOCA RATON ~t ~3432-7916

12116/15'' · Assess Late charge l.71.92 1,498,l'

1,2/l 7 /:LS Cu.r:re:nt Interest Rate 3.$00000%' 1,4;>8,
l/l4/l6 Regular Payment" Wire Trans -4,800,00 1,4.98
1/14/l6 Payment - Finance Charge 3,438,37 1,4
1/14/lS Payment - Late Chaige 106.44 1, ~
1/14/16 Payment - Late Charge 185,84 1,(4 S
1 / 14 / 16 l?ayment .. :F:l;n.17.nce Charg·e 1,0~9.:35 ll , 4::J:3/ 33B, :ZO
l/15/16 Billed~ tate Charges 171.92 1,4,9:3,$10,12
1/15/16 Billed~ Finance Charge 4,84 ,4.98,353,37
l/l9/1S Cur~ent Interest Rate :3,50 ,4,98,353.37
l/15/16 Effeative Date
1/1.9/16 Assess I.ate Cha.:i;ge l,4.98,353,37
1 I 25 I 16 Reg·ula:t:' l?i11.}'lllent · " Wi:i:e Trans l,4.98,353,37
1/25/16 P.aymeot - Finanoe Charse , 1,495,838.62
1/25/16 Payment - Finance Charg·e 985. 25 1,4.931853,37
2/12/16 :Billed - Late Charges ~ 125. 74 1,4~3, Sl7.9,:J.l
2/12/16' Billed ~ Fii::ianoe Charge ~ -s, 991. 83 :t.,497, 970,$4
2/16/16 C'Ur:rent Interest :Rate 3. 500000%' 1,4$17,970.94
2/12/16 Effective Pate
2/lEi/lEi Assess Lat:.e Charge 142.90 1,497,970.~4
2/l 7 /'JJS :R.eg\llar Pi:i.yment " Wi:te :11ans 4, SOO. 00 1., 4n, s,•70, .94
2/17/16 Fayment - Fimmoe Oli~\ 2,sss.00 l,4.95,112,.94
2/17/16 Payment •· :Gate C 'g~V 171,92 l, 494: 1 941, 02
2/17/16 Payment - FinanPJe Cha ge 1,470.08 1,4Sl3 1 470,Sl4
3/lB/16 Billed - Late C~rge 142,90 1,493,613,84,
3/15/16 E:llleo ~ Jlinance C:0:-ax·ge 4,134. 2l :J,,497,718,05
3/15/16 B.egular Fawnent .. Wizre Trans 4,500.00 :t,497,'748,O5
3/15/16 l?ayment ~ Fi na , e Charge 2,521.75 1,495,226,30
:3/15/16 J?aymen - La; ;.e Cha:i:::ge 125. 74 l,4~5,l00,56
3 /15/16 J?ayme- - l?rf noipal l., as2. 51 :l.1493,248,05
3/16/16 C-ur~en~ :t,9--te:r.e~t R?l.te 3, sooobot 1,493,248.05
3 1~1/i16~Bffeotive Date
tJ-./06/16 ~Regula Payment - Wi:r.e Trat:ts t.l:1500,00 1,493,248.05
4/06/16 ~ aY-J!!ettt - Finanoe Cl;.ia;i;;ge ia.,134,21 1,48~,:I.13,84
4/06/16 - -- '"'a'.Y,tnant - Late Oha:i::-ge 142,.90 1,4aa, sno.~4
4/06/16 Payment .. l?rinci:pal 222,89 1,488, •r4a,05
4/1S/l6 ·illed ~inanae Charge
H 4,6$18,54 1,493,446.59
4 /1$/16 Cu:r.:i:ent :r::nterest Rat:e J.500000%' 1,493 r •146', 59
4/15/16 Effective Date
4/22/16 Assess ~oau m~penae Fee 46,:1.48,17 l,4;93,446.$9
5/13/1$ Billed~ Finanoe Charge 3,986,27 1,497,432.86
5/lfi/16 curz-ent I11.terest :Rate 3,EOOOOO% 1,497,432.86
5/J.3/,t6 Sf'fect:Lve Date
5/l6/l6 A$SSSS ~ate Char~e 234,93 l,497,4.32,86
6/lB/16 Eilled - ~ate Charges 234.~3 1,497, $67,'79
6/15/Hi Billed. . , Finance Charge 4,4.13,3(;) l,502,08:J.,15
6/l.6/16 Ourre:nt Interest :R.a.te 3.500000%' 1,502,08l.,l5
6/15/15 Effective D~te
First Amerio~n B~nk I?age 13
l?,O, Box 7~83 Dc!.te 5/25/17
Elk Grove Village, lL 60007-7983 Account No, •MIIIM"
PH# (847) 952.-3700

Laurence Schneide~
360 E COCONUT PALM RD
Boci RATON FL 33432-7Sl6

6 ~6 16 As~ess tate charge l~:1.31 1,502,

7/15/lS Billed - Late Cna~ijeS l:J~.31 1,502,
7 /15/~.S Eillect .. Finance Charge 4,555.73 l,50
7/18/16 current Interest Rate 3.500000%- l
7/15/16 $ffeative Date
7/18/J.6 Assess tate Charge 220,67 9
7/28/16 Asse~s Almual ~ee 50.00 ' J, ;1
8/15/15 Eilled - tate Charges 220 6 I I Q, 80
8/15/16 Billed~ Annual Fee 5 ,507,106,86
8/15/16 Billed - Finance Cb~~ge 4, ,511,235,50
8/16/15 curie~t Interest Rate ,511,235,$0
8/15/16 Effective Pate
8/J.6/16 AsaeSl:J I.iei..te Charge 1,511,235.50
9/07/l.S Assess Loan E:x:pe:nse Fee l,6:tl,235.50
9/l.5/:t.S :Billed - 1ate Charges 9 1,595,900,6$)
~/l5/lS Billed - Fin~noe Charge t l~.36 1, 5!:l0, 3l4i, 05
9/16/16 Cu:rrent l:r::i.te:rest Rate • 5000,00%' 1,590,314.05
9/15/16 Jffeotive Date
9/16/:1.6 Assess ~ate Chaz·ge 206.4J l,590,3l4,05
10/05/16 Assess Loan Expense Fee 17,034.77 l,5~0,314,05
10/l~/16 Billed~ Late Cha~ge ~-- 206,43 :t,5!)0,520,48
10/l4/16 Billed Finance Ch r~e
M 4,413.:37 1 1 594,933,65
10/17/16 Cur~ent Xnte~eat a 3,500000%' 1,594,.933.85
10/14/16 Effect± e n· t;e
10/1.7/16 AssesfJ :Wa.te Cll~1tg1;;1 J 220,e? l,594 1 933.8S
l0/20/16 Reve~se Bill~taee ~fiarge '74 t 005, l,9 1,520,268.66
9/15/16 Effective Date
l0/20/16 Waive Late€ a e 74,665,19 1,520,268.66
8(16/:JJ;i Effe tive Pate
ll./OS/16 Assel::l Loan Ex.pense Fe<;1 l,~98,27 1,520,268.66'
ll/15/16 Bill d ate Ch~rges 220,67 1,520,489,33
ll/lS/l6 E ~ ed - inance Charge 4,270.99 1,S24,7S0,32
11/16/~G c rre~ Interest Rate 3,500000%' l,524,760,32
l .(1 jJ.6 Effeotive Pate
ll/16/16 ~~- A
~ ea~ ~ate Ch~rge 220,67 1,524,760,32
11/30/16 Asse~s Loan Expenae Fee 30,248,5!:i 1,524,760,32
12/14/16 ~ssess Loan :expense Fee 16,50'7,06 1,52~,760,32
~.2/l.S/16 Billed ,. I.iate Cha:-cges 220,67 t, !524 / 980, 9:,;J
12/l.5/:l.6 :Sil.J.ed ... Finance Cb.a:i:ge 4,271,00 J., 529,251, 9.9
12/16/16 Current Interest Rate 3,500000% 1,52~,2ol,9;,
12/lS/16 Effeot:':lve Date
12/16/16 cur~ent Interest Rate 3,750000% 1,529,251.~~
12/15/16 Effective Date
l2/16/l6 Assess ~te Cha:z:ge 213,55 :l.1629,251.99
1/ o-a./:.t? Assess Lo1;1.n E:x:pem;ie Fee 20,722.76 1,529,251.99
1/13/l? Billed~ ~~te Cha~ges 2l3,5S 1,529,465,54
l/13/l.'7 Ei:t.leo. .. Fina.nee Charge 4:,897.99 1,534,363,63
ll'irst American Bank J?age l4
P,O. l3o:x: 7983 Date 5/25/17
lUlt Grov·e Village, :CL 6000·7 .. 7983 Acoount No, QMHIII W
PH# (847) .952.-3700

Laurence Schneider
360 E COCO~OT PALM RD
BOCA RATON FL 33432~7~16

1717/17 Current Interest Rate 3,750000%'

l/13/17 Effective nate
1/17/17 Asseas Late Charge 213,55 1,53
l/18/J.7 Assess J..ioan EJxpense Fee 2$,00 J. I 53
2/10/17 Asses~ Lo~n Expense Fee 23,0~~.12
2/15/17 Billed~ Late Chaiges 213,55 8
2/lS/l.7 Billed - Fina:nc~ Cha;rge 4:,58$,6l 5,69
2/16/17 cu~rent Inte~est Rate 3,750000% , , 65,5.9
2/15/l7 Etfective Date
2/16/17 Assess w~te Charge n.,539, 165.6.9
3/06/17 Assess toan Expense Fee 1,5:3Sl 1 l55,63
3/lS/17 Billed - ~ate Charges 1,539,410,59
3/15/17 Billed~ Finance Charge l.,543,693,29
3/1Q/17 current Int~~eat Rata 1,543,69~.2!9
3/15/17 Effective D~te
3/16/17 Asaesa Late Charge ,43 1,543,69:3,2!3
3/17/17 Current Interest Rate . 00000% :t,S43,693,2Sl
3/l.6/17 Effective Date
4/06/17 Aaseas r..oan Expense ~ee 12,708.10 1,5431693,2$3
4 / 14 I 17 Billed .. !fate Charges 229,43 l,!Stl3,S~2.72
4/14/17 Billed ~ Finance Chtnr 5,220.81 1,5-:l9,l4;3,53
4/l7/17 cur~ent Interest na, 4:,000000% ·1, 5t,J,9 / 143, 53
4/14/17 Effectiv
4/17/17 Assess Late Charige 214.14 1,549,143.53
~/21/l? Assess ~o~n Expe ~e ee 41,516,27 1·, SI.I .9, 143, SJ
5/15/17 Billed .. I.iate Cfiarges 214.14 1 1 549,357,67
5/15/17 Billed M F' n· ce Charge 4.,731,36 1,554,089,03
5/16/17 Cu~rent Io~,~ tr Rate 4.,000000% 1,554,089.03
5/15/ Eff~ ive Date
5/l.6/J.7 Aseess I.late e!harge 261,04 1,554,08~.o~
5/'J..'?i/'J.7 , Asse s ~ Irex:pens~ Fee 2.8,836,27 l,554,08~.03
5/18/17 'A. ,se s Uia:n Wxpense Fee 41699,00 1,55.4, 0$9,03
5/18/l 7 Wf d.ve ~xpe:o.sed lioan Fee 25,00 l,554,08$1,03
1L'18/ l'7 El:ffeiat.:l.ve Dstte
5/24/17 ,._.......:..::bso J?:dncipal Ci:ed.it 192.4$:l 1,553,896,54.
81/':31/ll. E:ffective Pate
5/24/17 'iso J?:dnci;pal Credit 0,80 l,55318.95,74
6/25/12 Effective Date
 I, Garry S. Smith, Senior Vice President of First American Bank, do hereby certify

that thfs is a true and correct copy of the Loan History from the business records

maintained by First American Bank.

SWORN TO AND SUBSCRIBED before me on this~E;--'aa

2017.

Took an Oath
Did not take an Oam ~ '•AAA~~..,._~IIV\,IV\A.
OFFICIAL SEAL
JOSEPH MRESLE.R
NOTARY PUBLIC· STATE OF.ILLINOIS
MY COMMISSION EXPIRES:10/19/18