Loan ID:

5776986906

Payoff Figures have been Requested For:

June 16, 2014 PHYLLIS P PHIPPS
Your Reference: JF 1660 ADAMS ROAD
OWINGSVILLE, KY 40360
Loan Type: Conventional

PHYLLIS P PHIPPS
1660 ADAMS ROAD
OWINGSVILLE KY 40360-8068

All funds should be in the form of certified funds or corporate checks. Personal checks will not be accepted. When remitting funds,
please use our loan number to insure proper posting. Funds should be remitted to Central Mortgage Company, 801 John Barrow, Ste. 1,
Little Rock, AR 72205-6523. Should you want to wire the funds, wiring instructions are as follows: Bank: Arvest Bank, Little Rock, AR, ABA
No. 082900872, Account No. 1012304, Central Mortgage Company Cashier Clearing, Attn: Bonnie Files. (Please reference customer name
and the loan number.) Funds received in this office after 12:00 noon will be processed on the following business day, with interest
charged to that date.
All payoff figures are subject to clearance of funds in transit. The payoff is subject to final audit when presented. If the payoff remittance is
insufficient to pay the Total Payoff amount, we will withdraw funds from the borrower(s) escrow account, if available, to complete such payoff.
If sufficient funds are not in escrow to complete such payoff, the check will be returned with a new quotation. Any overpayment or refunds will
be mailed directly to the borrower. If applicable, please furnish a forwarding address for the borrower. We will prepare the release of our
interest in the property after all funds have been cleared.
Projected Payoff Date 7/16/2014
Principal Balance $84,944.12
Deferred Principal Balance $0.00
Interest to 7/16/2014 $488.41
Fees $0.00
Prepayment Penalty $0.00
Release Fees $13.00
Funds owed by borrower $0.00
Funds owed to borrower $0.00
Tax/ Insurance Premiums Due: $0.00
Total Payoff $85,445.53
Per diem $10.73

The next payment due is 7/1/2014. Payments are made by Coupon on a Monthly basis. The current interest rate is 4.6250% and the P & I
payment is $553.10. The taxes are next due 12/1/2014.

YOU MUST CALL (800) 366-2132 TO UPDATE FIGURES PRIOR TO REMITTING FUNDS AS THEY ARE SUBJECT TO CHANGE
WITHOUT NOTICE.

Disbursements of all escrowed items (e.g. hazard, flood and PMI insurance, taxes, etc.) WILL BE PAID FROM ESCROW AS NORMALLY
SCHEDULED (up to the date payoff funds are received). It is the responsibility of the borrower(s) and their closing agent (if applicable) to
obtain a refund should a double payment of taxes or insurance occur. If you require confirmation of any recent escrow disbursements please
call 1-800-366-2132. Any remaining escrow balance or overpayment will be mailed directly to the borrower(s) approximately fifteen (15)
business days after processing of the funds required to pay the Total Payoff amount. NOTICE TO ACH CUSTOMERS: CMC requires notice of
at least five (5) business days prior to payoff if you wish to cancel automatic debit arrangements. Otherwise, the automatic debit will remain in
effect.

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