CREDIT REPORTING AGENCY: CREDIT 06/07/2007 06/07/2007 REPORT DATE: NAME: JAMES SCOTT, JR.

JAMES SCOTT ALSO KNOWN AS:

06/07/2007 JAMES A. SCOTT, JR.

DATE OF BIRTH: CURRENT ADDRESS:

11/1958 3525 SAGE RD #1216 HOUSTON, TX 77056 11/30/2006 2500 OLD FARM RD #1328 HOUSTON, TX 77063 05/18/2006 914 DALLAS ST HOUSTON, TX 77002

JAMES A. SCOTT, JR. SCOTT JAMES A SCOTT JAMES 1955 11/1955 3525 SAGE RD #1216 HOUSTON, TX 77056-7025 11/2006 914 DALLAS ST #903 HOUSTON, TX 77002-6331 01/2006 2500 OLD FARM RD HOUSTON, TX 77063-4430 04/2006 SYSTEMSOFT CORP 11/2003 SYSTEMSOFT 1700 COMMERCE DALLAS, TX 09/2003 3525 SAGE RD #1216 HOUSTON, TX 77056 11/2006 2500 OLD FARM RD #1328 HOUSTON, TX 77063 06/2006 15518 KEOWEE CT FRIENDSWOOD, TX 77546 02/2006 SYSTEMS SOFT INC HOUSTON, TX SCOTT SYSTEMS

PREVIOUS ADDRESS:

EMPLOYER:

PREVIOUS EMPLOYER:

SYSTEMS SOFT INC 04/13/2005 MICROSOFTPOSITRONICSYST

AS 400 MICRO SYS GRP FRIENDSW, TX

None Reported

TOTAL 26 ACCOUNTS: OPEN 11 ACCOUNTS: CLOSED 15 ACCOUNTS: DELINQUENT: 1 DEROGATORY: 12 BALANCES: 91094 PAYMENTS: 3292 PUBLIC 0 RECORDS: INQUIRIES (2 17 years):

24 4 20 1 12 91949 3292 0 16

28 11 17 1 13 91859 3292 0 15

Real Estate Accounts: Primary and secondary mortgages on your home WASHINGTON MUTUAL HOME Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 1428211300**** Closed $0 FHA real estate mortgage Current $0 $85776 180 months $0 06/01/2001 12/01/2002 Joint 1428211300**** Closed (Paid) FHA real estate mortgage Current $85776 180 months 06/2001 12/31/2002 Joint 0 0 0 4282*** Closed (Paid) $0 FHA real estate mortgage Current $85776 180 months $0 06/2001 12/2002 Joint

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0

Two Year Payment History:

Remarks: [TransUnion] Closed [Experian] [Equifax] Closed or paid account/zero balance FHA mortgage WASHINGTON MUTUAL HOME Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 1046569600**** Closed $0 FHA real estate mortgage Current $0 $87762 360 months $0 02/01/1991 03/01/2001 Individual 1046569600**** Closed (Paid) FHA real estate mortgage Current $87762 360 months 02/1991 04/30/2001 Individual 0 0 0 4656** Closed (Paid) $0 FHA real estate mortgage Current $87762 $1092 02/1991 03/2001 Individual

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] Closed [Experian] [Equifax] Closed or paid account/zero balance FHA mortgage Revolving Accounts: Accounts with an open-end term

CREDIT ONE BANK Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 444796112412**** Open $369 Credit Card Current $0 $369 $300 $20 04/13/2006 05/18/2007 Individual 444796112412**** Open $369 Credit Card Current $369 $300 $20 04/2006 05/18/2007 Individual 0 0 0 $300 $20 04/2006 05/2007 Individual 444796112412**** Open $369 Credit Card Current

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] [Experian] [Equifax] Credit card Amount in H/C column is credit limit CAPITAL 1 BK Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 43057222**** Derogatory $949 Credit Card 43057222**** Derogatory $949 Unknown - credit extension, review, or collection Collection/Chargeoff Collection/Chargeoff Collection/Chargeoff $949 $949 $949 $646 $949 $540 $0 12/2001 05/2007 Individual 43057222**** Derogatory $949 Credit Card

12/24/2001 05/06/2007 Individual

12/2001 05/06/2007 Individual

Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

1 1 4

1 1 4

Remarks: [TransUnion] Charged off as bad debt Canceled by credit grantor [Experian] Account has been closed due to inactivity. Unpaid balance reported as a loss by the credit grantor. [Equifax] Charged off account Accounts closed by credit grantor WASHMTL/PROV Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 260071**** Closed (Paid) $0 Credit Card Collection/Chargeoff $0 $1063 $400 10/30/2001 02/27/2004 Individual 260071**** 260071**** Closed (Transferred) Derogatory $0 Credit Card Credit Card Collection/Chargeoff Collection/Chargeoff $406 $406 10/2001 02/27/2004 Individual 2 1 3 $0 10/2001 02/2004 Individual 2 1 9

Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

Remarks:

[TransUnion] Charged off as bad debt Purchased by another lender [Experian] Purchased by a another lender. Unpaid balance reported as a loss by credit grantor. [Equifax] Account transferred or sold Credit card CAPITAL 1 BK Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 43886420**** Closed (Paid) $0 Credit Card Collection/Chargeoff $0 $845 43886420**** Closed (Paid) 43886420**** Derogatory $0 Credit Card Credit Card Collection/Chargeoff Collection/Chargeoff $1521 $845 $0 11/1999 01/2005 Individual 3 1 4

11/24/1999 01/02/2005 Individual

11/1999 06/05/2004 Individual 3 1 3

Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

Remarks: [TransUnion] Charged off as bad debt Settled - less than full balance [Experian] Account legally paid in full for lass than the full balance. Unpaid balance reported as a loss by credit grantor. Account legally paid in full for less than the full balance. [Equifax] Settlement accepted on this account Credit card PROVIDIAN Account No.: Condition: Balance: Type: 140046**** Closed $0 Credit Card

Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility:

Current $0 $4392 $3700 08/01/1999 10/01/2002 Individual

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] Account closed by consumer [Experian] [Equifax] CITIBKSDNA Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History: 7555*** Closed (Transferred) $0 Current $2450 $0 04/1997 03/1999 Individual

Remarks: [TransUnion] [Experian] [Equifax] Account transferred or sold CHEVRON CREDIT BANK NA Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 727736**** Closed $0 Credit Card Current $0 $408 727736**** Closed $0 Credit Card Current $408 727736**** Closed $0 Unknown - credit extension, review, or collection Current $408 $0 02/1996 06/1998 Individual

02/01/1996 06/01/1998 Individual

02/1996 07/01/1998 Individual 0 0 0

Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

Remarks: [TransUnion] Canceled by credit grantor [Experian] Account has been closed due to inactivity. [Equifax] Accounts closed by credit grantor CITI Account No.: Condition: Balance: 46212006**** Closed (Paid)

Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

Credit Card Current $8456 $8000 09/1994 06/30/1997 Individual 0 0 0

Remarks: [TransUnion] [Experian] Account has been closed due to inactivity. [Equifax] 5 STAR BNK Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 51004100**** Closed $0 Credit Card Current $0 $1203 $1100 05/28/1993 05/17/2007 Individual 51004100**** Closed $0 Credit Card Current $1203 $1075 05/1993 05/17/2007 Individual 0 0 0 $0 05/1993 05/2007 Individual 51004100**** Closed $0 Credit Card Current $1075

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] Account closed by consumer [Experian] Credit line closed - consumer request - reported by subscriber. [Equifax] Account closed by consumer Credit card CBUSASEARS Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 80605**** Open Charge account Current $0 $5781 $5400 08/01/1982 01/21/2004 Terminated 80605**** Open Charge account Current

$5420 $0 08/1982 01/2004 Terminated

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] [Experian] [Equifax] Charge Amount in H/C column is credit limit CBUSASEARS Account No.: Condition: Balance: Type: 6526**** Open Charge account

Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

Current

$5420 $0 08/1982 12/2003 Authorized User

Remarks: [TransUnion] [Experian] [Equifax] Charge Amount in H/C column is credit limit Installment Accounts: Accounts comprised of fixed terms with regular payments CAPITAL ONE AUTO FINAN Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 6206217063831**** Open $21525 Auto Loan Current $0 $22547 72 months $461 12/16/2006 05/31/2007 Joint 6206217063831**** Open $21525 Auto Loan Current $22547 72 months $461 12/2006 05/31/2007 Joint 0 0 0 6206217063831**** Open $21525 Auto Loan (obsolete) Current $22547 $461 12/2006 05/2007 Joint

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] [Experian] [Equifax] Auto ATTYGENERL Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: N00947**** Open $19696 Child support Late 120 Days $19606 $0 $1609 07/16/2006 04/30/2007 Individual N00947**** Open $20551 Family support Late 90 Days $20459 1 months $1609 07/2006 04/15/2007 Individual 0 0 1 $1609 07/2006 05/2007 Individual 2 1 5 N00947**** Open $19696 Child support Late 120 Days $19606

Late Payments (last 7 years): 30 Days Late: 1 60 Days Late: 2 90 Days Late: 5 Two Year Payment History:

Remarks: [TransUnion] [Experian] [Equifax] Child/family support WFFINANCIAL Account No.: Condition: Balance: Type: 5023759123588**** Open $42771 Auto Loan 5023759123588**** Open $42771 Auto Loan 5023759123588**** Open $43482 Auto Loan (obsolete)

Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility:

Current $0 $52772 75 months $1202 04/13/2005 04/30/2007 Individual

Current $52772 75 months $1202 04/2005 04/30/2007 Individual 5 1 0

Current $52772 $1202 04/2005 03/2007 Individual 5 1 0

Late Payments (last 7 years): 30 Days Late: 5 60 Days Late: 1 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] [Experian] [Equifax] Auto MERCEDES-BENZ FINANCIA Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 300123**** Closed $0 Auto Loan Current $0 $46599 61 months $0 06/30/2001 05/31/2005 Individual 300123**** Closed (Paid) Auto Loan Current $46599 61 months 06/2001 09/30/2005 Individual 12 0 0 300123**** Closed (Paid) $0 Auto Loan (obsolete) Current $46599 61 months $0 06/2001 09/2005 Individual 15 3 0

Late Payments (last 7 years): 30 Days Late: 7 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] Closed [Experian] [Equifax] Closed or paid account/zero balance Auto MERCEDES-BEN Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 500266845**** Closed $0 Auto Loan Current $0 $39488 61 months $690 01/01/2001 08/01/2003 Individual 500266845**** Closed (Paid) $0 Auto Loan (obsolete) Current $39488 $690 01/2001 08/2003 Individual

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] [Experian] [Equifax] Closed or paid account/zero balance Auto CITI AUTO Account No.: Condition: Balance: Type: 619000**** Closed $0 Auto Loan 619000**** Closed (Paid) Auto Loan 619000**** Closed (Paid) $0 Auto Loan (obsolete)

Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility:

Current $0 $32693 72 months $657 12/01/1995 01/01/2001 Individual

Current $32693 72 months 12/1995 03/07/2001 Individual 0 0 0

Current $32693 $657 12/1995 02/2001 Individual

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] Closed [Experian] [Equifax] Closed or paid account/zero balance Auto BANKAMERICA Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: 99000101342**** Closed $0 Auto Loan Current $0 $26465 72 months $519 07/01/1994 09/01/2000 Individual 7940101342**** Closed (Paid) Auto Loan Current $26465 72 months 07/1994 09/30/2000 Individual 0 0 0 101342**** Closed (Paid) $0 Auto Loan (obsolete) Current $26465 $519 07/1994 09/2000 Individual

Late Payments (last 7 years): 30 Days Late: 0 60 Days Late: 0 90 Days Late: 0 Two Year Payment History:

Remarks: [TransUnion] Closed [Experian] [Equifax] Closed or paid account/zero balance Auto PORTFOLIO Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History: 540979260071**** PROVI0979260071**** Derogatory Derogatory $668 $668 Unknown - credit Collection extension, review, or collection Collection/Chargeoff Late 120 Days $668 $668 $560 $560 1 months $0 02/2004 05/11/2007 Individual 0 0 0 05/2007 Individual

Remarks: [TransUnion] [Experian] Account seriously past due date/account assigned to attorney, collection agency, or credit grantor's internal collection department. [Equifax] Collection account

Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

851189**** Derogatory $1186 Unknown - credit extension, review, or collection Collection/Chargeoff $1186 $871 1 months 06/2005 05/16/2007 Individual 0 0 0

851189**** Derogatory $1186 Medical debt Late 120 Days $1186 $871 $0 05/2007 Individual

Remarks: [TransUnion] [Experian] Account seriously past due date/account assigned to attorney, collection agency, or credit grantor's internal collection department. [Equifax] Medical Collection account

Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility:

851131**** Derogatory $2638 Unknown - credit extension, review, or collection Collection/Chargeoff $2638 $1918 1 months 06/2005 05/16/2007 Individual

851131**** Derogatory $2638 Medical debt Late 120 Days $2638 $1918 $0 05/2007 Individual

Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Two Year Payment History:

0 0 0

Remarks: [TransUnion] [Experian] Account seriously past due date/account assigned to attorney, collection agency, or credit grantor's internal collection department. [Equifax] Medical Collection account AFNI-BLOOM Account No.: Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Remarks: [TransUnion] [Experian] [Equifax] Settlement accepted on this account Collection account PALISADES Account No.: VERIZCINGULAR201011**** Derogatory $0 Collection Late 120 Days $567 $0 05/2007 Individual

Condition: Balance: Type: Pay Status: Past Due: High Balance: Terms: Limit: Payment: Opened: Reported: Responsibility: Late Payments (last 7 years): 30 Days Late: 60 Days Late: 90 Days Late: Remarks: [TransUnion] [Experian] [Equifax] Collection account

1VERIZN724**** Derogatory $348 Collection Late 120 Days $348 $348 $0 03/2007 Individual

Other Accounts: Accounts in which the exact category is unknown None Reported Collection Accounts: Accounts seriously past due CERTIFIED RECOVERY SYS Creditor Name: CERTIFI RECV Account No.: 688864 Original 09 OLD FARM Creditor: APTS Responsibility: Joint Condition: Paid Original Balance:$1621 Balance: $0 Date Opened: 01/25/2007 Date Reported: 05/29/2007 CERTIFIED RECOVERY SYS 688864 OLD FARM APTS Joint Paid $1621 01/2007 05/29/2007

688864 OLD FARM APTS Joint Paid $1621 $0 01/2007 05/2007

Remarks: [TransUnion] Settled - less than full balance [Experian] Account legally paid in full for lass than the full balance. Account legally paid in full for less than the full balance. [Equifax] Settlement accepted on this account CREDIT MANAGEMENT LP Creditor Name: CMI CREDIT MANAGEMENT LP

Account No.: 33016114 Original 11 AT T HOME Creditor: ENTERTAINMENT Responsibility: Individual Condition: Derogatory Original Balance:$880 Balance: $880 Date Opened: 10/24/2006 Date Reported: 02/09/2007 Remarks: [TransUnion] Placed for collection [Experian] [Equifax] Subject has not satisfied debt. PALISADES COLLECTION L Creditor Name: PALISAD COLL Account No.: Original Creditor: Responsibility: Individual Condition: Derogatory Original Balance:$348 Balance: $348 Date Opened: 08/29/2006 Date Reported: 03/19/2007

33016114 AT T HOME ENTERTAINMENT Individual Derogatory $880 $880 10/2006 02/09/2007

33016114 AT T HOME ENTER Individual Derogatory $880 $880 10/2006 02/2007

PALISADES COLLECTION L PAL1VERIZN7243428PAL1VERIZN7243428 10 VERIZON VERIZON Individual Derogatory $348 $348 08/2006 03/19/2007

Remarks: [TransUnion] Placed for collection [Experian] [Equifax] AFNI, INC. Creditor Name: Account No.: Original Creditor: Responsibility: Condition: Original Balance: Balance: Date Opened: Date Reported: AFNI 2010111728 10 CINGULAR Individual Paid $567 $0 11/30/2005 05/21/2007 AFNI, INC. 2010111728 CINGULAR Individual Paid $567 11/2005 05/21/2007

Remarks: [TransUnion] Settled - less than full balance [Experian] Account legally paid in full for lass than the full balance. Account legally paid in full for less than the full balance. [Equifax]

WEST ASSET MANAGEMENT Creditor Name: WEST ASSET Account No.: Original Creditor: 2416710 MED1 02 CLEAR LAKE REGIONAL MEDICAL Responsibility: Individual Condition: Derogatory Original Balance:$64 Balance: $64 Date Opened: 08/19/2005 Date Reported: 04/03/2006 Remarks: [TransUnion] Placed for collection [Experian] [Equifax] Medical Subject has not satisfied debt. MIDLAND CRED Creditor Name: MIDLAND CRED Account No.: 8511319040 Original EMERGE Creditor: MASTERCARD Responsibility: Individual Condition: Derogatory Original Balance:$1918 Balance: $2638 Date Opened: 06/07/2005 Date Reported: 05/16/2007 Remarks: [TransUnion] Placed for collection [Experian] [Equifax] MIDLAND CRED Creditor Name: MIDLAND CRED Account No.: 8511894946 Original EMERGE Creditor: MASTERCARD Responsibility: Individual Condition: Derogatory Original Balance:$871 Balance: $1186 Date Opened: 06/07/2005 Date Reported: 05/16/2007 WEST ASSET MANAGEMENT 2416710 CLEAR LAKE REGIONAL MEDICAL CE Individual Derogatory $64 $64 08/2005 05/25/2006

2416710

Individual Derogatory $64 $64 08/2005 04/2006

Remarks: [TransUnion] Placed for collection [Experian] [Equifax] PORTFOLIO RC Creditor Name: PORTFOLIO RC Account No.: 5409792600713935 Original PROVIDIAN Creditor: NATIONAL BANK Responsibility: Individual Condition: Derogatory Original Balance:$560 Balance: $668 Date Opened: 02/23/2004 Date Reported: 05/11/2007 Remarks: [TransUnion] Placed for collection [Experian] [Equifax]

Creditor Name: ASSC CR&COLL

ASSOCIATED CR & COLL Account No.: ACCIFAI3044142074ACCIFAI3044142074ACCIFAI3044142074 Original 09 FAIRWAYS AT FAIRWAYS AT FAIRWAYS AT Creditor: SOUTH SHORE SOUTH SHORE SOU Responsibility: Individual Individual Individual Condition: Paid Paid Paid Original Balance:$710 $710 $710 Balance: $0 $0 Date Opened: 08/11/2003 08/2003 08/2003 Date Reported: 05/02/2007 09/05/2006 06/2007 Remarks: [TransUnion] Paid collection [Experian] [Equifax]

Creditor Name: Account No.: Original Creditor: Responsibility: Condition: Original Balance: Balance:

153963 BDR Individual Derogatory $45 $54

Date Opened: Date Reported: Remarks: [TransUnion] [Experian] [Equifax] Subject has not satisfied debt.

01/2003 02/2005

None Reported

GEMB PORTFOLIO RC LANDSAFECREDIT LANDSAFECREDIT LANDSAFE LANDSAFE CRT EQUIFAX MORTGAGE SERVI EFX-RES046 EQUIFAX MTG CBCINNOVIS CBCINNOVIS CBCINNOVIS EQUIFAX MORTGAGE SERVI EFX-RES046 EQUIFAX MTG WELLS FARGO FINANCIAL NORTHLAND COLLS SRC CARMAXFIN WELLSFARGO CITI AUTO CAP ONE AF ROADLOANS BK OF AMER AMERICREDIT COAF COAF NATIONWIDE CREDIT INC REAL PAGE INC

05/11/2007 05/09/2007 04/05/2007 03/26/2007 03/26/2007 03/26/2007 02/17/2007 02/17/2007 02/17/2007 02/13/2007 02/13/2007 02/13/2007 02/09/2007 02/09/2007 02/09/2007 01/15/2007 12/30/2006 12/16/2006 12/16/2006 12/16/2006 12/16/2006 12/16/2006 12/16/2006 12/16/2006 12/16/2006 12/16/2006 12/08/2006 08/22/2006

Equifax TransUnion Experian Experian Equifax TransUnion Experian Equifax TransUnion Experian Equifax TransUnion Experian Equifax TransUnion Experian Experian Equifax Equifax Equifax Equifax Equifax TransUnion TransUnion TransUnion TransUnion Experian Experian

CREDCO FA CREDCO FAC EQUIFAX MORTGAGE SERVI EFX-RES046 EQUIFAX MTG NORTHLAND COLLS SRC LANDSAFECREDIT LANDSAFE LANDSAFE LANDSAFE CNTRYWD WLD LANDSAFE CRT NORTHLAND COLLS SRC CREDIT ONE BANK WFF WFF WFF AMEX RELIANT ENER

07/20/2006 07/20/2006 07/20/2006 07/18/2006 07/18/2006 07/18/2006 06/11/2006 05/22/2006 05/22/2006 05/22/2006 05/22/2006 05/22/2006 05/22/2006 04/17/2006 04/02/2006 12/10/2005 11/16/2005 10/17/2005 09/25/2005 06/23/2005

Experian Equifax TransUnion Experian Equifax TransUnion Experian Experian Experian Equifax Equifax TransUnion TransUnion Experian Experian TransUnion TransUnion TransUnion Equifax TransUnion

375MORTGAGEVE/CBCINNOVIS

PO BOX 1838 COLUMBUS , OH 43216 5STAR BANK PO BOX 35460 COLORADO SPRIN , CO 80935 AFNI POB3427 BLOOMINGTON , IL 61702 AMERICA'SWHOL/CNTRYWDWLD155 N LAKE AVE MS 3 162 PASADENA , CA 91101 AMERICREDIT 801 CHERRY ST 3900 FT WORTH , TX 76102 ASSOCIATED CREDIT & COLL POB 560855 ROCKLEDGE , FL 32956 BANK OF AMERICA 201 N TRYON ST NC1 022 03 01 CHARLOTTE , NC 28255 BANK OF AMERICA POB 831400 NAR DALLAS , TX 75283 BENCHMARKMORTGAGE-/FAC 12395 FIRST AMERIC POWAY , CA 92064

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CAPITAL ONE AUTO FINANCE

3905 N DALLAS PAR PO COAF1 222 PLANO , TX 75093 CAPITAL ONE AUTO FINANCE ATTN CREDIT BUREA (469) 241-7000 3905 DALLAS PKWY PLANO , TX 75093 CAPITAL ONE BANK 11013 W BROAD ST GLEN ALLEN , VA 23060 CERTIFIED RECOVERY 6161 SAVOY 600 (713) 464-4449 HOUSTON , TX 77036 CHEVRON CREDIT BANK NA POB 5010 1242 (800) 243-8766 CONCORD , CA 94524 CITIFINANCIAL AUTO 2208 HWY 121 100 (800) 486-1750 BEDFORD , TX 76021 CREDIT MANAGEMENT 4200 INTERNATIONAL (800) 377-7789 CARROLLTON , TX 75007 CREDIT ONE BANK PO BOX 98872 (877) 825-3242 LAS VEGAS , NV 89193 CUSTOMFUNDING/EQUIFAXMTG 1600 PEACHTREE ST (800) 333-0037 ATLANTA , GA 30309 MERCEDES-BENZ CREDIT P O BOX 685 ROANOKE , TX 76262 MERCEDES-BENZ CREDIT P O BOX 685 ROANOKE , TX 76262 MIDLAND CREDIT MANAGEMEN 8875 AERO DR 200 (800) 825-8131 SAN DIEGO , CA 92123 OAG CHILD SUPPORT ENFORE PO BOX 12017 CREDIT (512) 460-6682 GROUP AUSTIN , TX 78711 OPTIONONEMOR/LANDSAFECRT 155 N LAKE AVE MS 3 162 PASADENA , CA 91101 PALISADES COLLECTION LLC 210 SYLVAN AVE (800) 991-9367 ENGLEWOOD CLIF , NJ 07632 PORTFOLIO RECOVERY 287 INDEPENDENCE (804) 518-1773 VIRGINIA BEACH , VA 23462 PROVIDIAN BANKCORP 4940 JOHNSON DR PLEASANTON , CA 94566 PortfolioRec/PORTFOLIORC P O BOX 12914 (800) 772-1413 NORFOLK , VA 23541 RELIANT ENERGY RETAIL PO BOX 1046 (866) 222-7100 HOUSTON , TX 77251 SEARS/CBSD 8725 W SAHARA AVE MC 02/02/03 THE LAKES , NV 89163

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11200 W PARKLAND A (866) 926-8937 PO BOX 3139 MILWAUKEE , WI 53224 POB 660509 DALLAS , TX 75266 2501 SEAPORT DRIVE BH 300 CHESTER , PA 19013 2501 SEAPORT DR CHESTER , PA 19013 1000 N F TRAVI (877) 411-7197 SHERMAN , TX 75090