EXHIBIT 5oe a) &NewRez aerate Mardin U4 “Yur monthly mortgage statement eee ae eee rt Email ust Fax: 1-856-917300 EEE RosenT © SHAPLEY CIO DANIEL P. MUDRICK 325 SENTRY PARKWAY EAST BUD) ING 5 WEST - SUITE 320 BLUE BELL, PA 19422-2312 [Loan number: 7140123683 Payment Due Date: 3/1/2020 | Amount Due: $5,347.95 -pements rected fer 5162020, a 552.69 fw be arse ee 164,570.04 295758 $610.47, Hi,324 BA aro ont x CHESTER COUNTY a orcas Pam san aa Important Information ‘This communication is from a debt collector attempting to collect a debt; any information obtained will be used for that purpose. However, if the debt is in active bankruptcy or has been discharged through bankruptoy, this communication is provided purely for informational purposes only with regard to our secured lien on the above referenced property. It is not intended as an attempt to collect a debt from you personally. As may be required by stato law, you are hereby notified that « negative credit report reflecting on an accountholder's credit record may be submitted to a credit reporting agency if «~t obligation terms are not fulfilled. Page tof“Your monthly mortgage statement 7 Beane See a SER INR rnin ZOCCAL cf Suen ¢ SHAPE ae (ec 325 MEREDITH OR SPRING CITY, PA 19475 / Payment Due Date: 4/1/2020 Amount Due: $5,347.95 payers received fier 4162020, a $52.9 late fee wil b= [oharzed. 2 118. MEREDITH DR [SPRING CITY, PA 18475 1253 $163.01801 29075 Principal 9651.19, $1,948.62 Escrow (Taxes and/or Insurance) $675.98, $2,000.82, Optional Products ‘$0.00 "$0.00, [Partial Payment, a Pago 12@NewRez —— rremintienrrc oa Visi: www.MorigageQuestions.com Call ol fee: 1-802-020-6474 & Email us: CustomerCareOrratgagetaiy.com CYNTHIA ZocCAL Fa $-656-917-8900 Osea Loan number: 7140123683 ** Delinquency Notice ** You are late on your mortgage payments. Failure to bring your loan current may result in fees and foreclosure — the loss of your home. Your loan became delinquent 1/1/2020. As of 02/17, you are 47 days delinquent on your mortgage loan. Recent Account History «Payment due on 12/01/19: Fully paid on 02/17/20 ¢ Payment due on 01/01/20: Unpaid balance of $1,729.96 «Payment due on 02/01/20: Unpaid balance of $1,729.96 «Current payment due 03/01/20: $1,729.96 « Total: $5,347.95 due. You must pay this amount to bring your loan current. Because interest, late charges, and other charges that may continue to accrue, the amount due on the day you pay may be greater. If you would like to payoff or reinstate your account, please contact our Customer Service Department at 1-866-947-7729 for information regarding the most current amount due. — £ ane ea ea g ee If you are experiencing financial difficulty: See the back of page 1 of your statement for information about mortgage counseling or assistance.(C10 PHF Mortgage Senions #NewRez Kiruna W ost 52 onl bio To obian Womaton abou your account ‘Your monthly mortgage statement ae = a ee 2. cyimita ZoCcALt a i ROBERT € SHAPLEY . 325, ss heel SOT @) iNeneDTH On Spring rr PA 19475 Tioan number 7140123683 Payment Due Date: 4/1/2020 Amount Due: $5,478.33 I pavment rceveda 412020 0832.99 oe fo wll be orzed [SPAING ITY, PA 19475 1253 ‘$1e5.91891 2.9575% rota New Feesand Charges w89 Outstanding Unpaid Late Charges Returned tem Charges, Shortages rere = aaests SSeS "You are currerily due forthe 2-1-2020 payment. Your lest full payment was applied tothe Payment te 218.92 Escrovr (Taxes and/or insuranc $0.00 $2,000.82, Feortgage. Please note tat this te notthe pay quote and ony ‘mount less than the payoff quote willbe returned, Piaase contact us fr payoff quote, Important Information itis not possible to make the monthly payment due to impacts from COVID-19, please notiy ws ah ania ‘You can notify It's not poss to anintancs@morigagefamlycom, We may have assistance options avaiable and w® 2 2 2a a apcrate your eupport in using the self-cerve options as our wait imes may be extended de 10 anticipated volume related to COVID-19. Page 1066(HO PHH Mortgage Services — eee ee : ES - ‘Visit: www. MorigageQuestions.com Saas (CYNTHIA ZOCCALI ren 1 7 ae [ROBERT E SHAPLEY Loan number: 7140123683 Important Information - Continued Late Charge Message Fae Coguiar monthly payment has not been received. As a result, a late charge has Pech assessed to your account a5 ‘eu eShove, Please contact our office if you are having financial difficulties. We ‘want to work with you to preserve your homeownership. =(CIO PHHMoigage Senicos Bo. Boxsets aeNewRez Me Laure, NI 09054-5452 “Toba nfomaton abou your account: re ‘Visit: www. MortgageQuestions.com Call tot free: 9560206474 {all un OustonetCaeOretgagsarihicom CYNTHIA ZOCCALL Fox 1250917500 ROBERT E SHAPLEY ‘Loan number: 7140123683 L ** Delinquency Notice “* 5 You are late on your mortgage payments. Failure to bring your loan current may result fees and foreclosure — the loss of your home. Your loan became delinquent 2/1/2020. As of 08/27, you are 55 days delinquent on your mortgage loan. Recent Account History «Payment due on 01/01/20: Fully paid on 03/13/20 ‘Payment due on 02/01/20: Unpaid balance of $1,729.96 = Payment due on 03/01/20: Unpaid balance of $1,729.96 ~ «Current payment due 04/01/20: $1,729.96 «Total: $6,478.33 due, You must pay this amount to bring your loan current. “The amount referenced to bring your loan current is the amount as of the date of this statement. Because interest, late charges, and other charges that may continue to accrue, the amourt due on tho day you pay may be greater. H you would like to payoff or reinstate your account, please ae ye Customer Service Department at 1-866-947-7729 for information regarding the most — current amount due: i ee Ityou are experiencing financial difficulty: See the back of page 1 of your statement for information about mortgage counseling or assistance.sNewRez Oe eae April 2e20 : Te oa eration about your amin "Your monthly mortgage statement Vit rr Morigageuestions.com Call toll free: 1-880-820-6474 Be Email us: om 20216 oF seas “suaLe #2027 19878 Fax: 1-899-917-8900 Aygo lee AE ‘CYNTHIA ZOCCALL gerreomn 4 9U 325, MEREDITH OF SPRING CITY, PA 19475 Loan number: 7140123683 Due Date: 4/1/2020 Amount Due: $3,670.68 Mrexnce is receved ter 4162020, $52.69 fae ee will be a ee pe ouarecerty de for the 31-2020 payor ne be pa ue [ba Page 1012cont Snes As NewRez ce ee Nome pa 2020 To aa woman ao yor nooo [Loan number: 7140123683 Payment Due Date: 4/1/2020 Amount Due: $5,400.64 payment i received aftr 46/2020, 52.69 late fe wil be 118 ‘OR [SPAING CITY, PA 19475 1253, ‘$resg1891 2.9375% Important Information Late Charge Message Your regular monthly payment has not been received. As a result, alate charge has been assessed to your account 25 shown above. Please contact our office if you are having financial difficulties. We want to work with you to preserve your homeownership. Page tot:No Sul, Simt Revd, 12020Anant ‘CYNTHIA ZOCCAL ROBERT E SHAPLEY MEREDITH DR ‘SPRING CITY, PA 19475 [SPRING OITY, PA 19475 9253 ‘sie3.91891 Prortgage. Pease note that this is not the payoff quote and any [amount less than the payoff quote will be retumed. itis not possible to make the monthly payment duo to impacts from COVID-19, please nofty ue ht eo You can notify is nt poste io Harcsip Nooaton Frm tate avaliable on our webs sted above CAC Tm Seth More” link within the red Coronavirus banner for details. f you have other questions regarding COVID-18, youCYNTHIA ZOCCALL ROBERT E SHAPLEY Loan number: 7140123683 * Delinquency Notice “* ‘You are late on your morigage payments. Failure to bring your loan curerd oy TR foes and foreclosure — the loss of your home. Your loan became delinquent 2/1/2020. As of 04/16, you are 75 days delinquent on your mortgage !oan- Recent Account History Payment due on 01/01/20: Fully paid on 03/13/20 «Payment due on 02/01/20: Unpaid balance of $1,729.96 s Payment due on 02/01/20: Unpaid balance of $1,729.96 ‘Payment due on 04/01/20: Unpaid balance of $1,729.96 «Current payment due 05/01/20: $1,729.96 . ‘Total: $7,235.98 due. You must pay this amount to bring your loan current. “The amount referenced to bring your loan current is the amount as of the date of this statement. Because interest, Inte charges, and other charges that may continue to accrue, the amount cue on the day you pay may be greater. if you would like to payoff or reinstate your account. please ae ny ir Customer Service Department at 1-866-947-7729 for information regarding the most current amount due. I you are experiencing financial difficulty: See the back of page + of your statement for information about mortgage counseling or assistance.iy Visit: www. MortgageQuestions.com ‘alla ew: ven 620 0474 lw OvtorCaroretegsa. co crneria Z000ALL Sea ROBERT E SHAPLEY [Loan number: 7140123683 Important Information - Continued Late Charge Message Lite Charge Messi ant ha net been ested Asa et at care Ne been ses one. Your roger monty pave Ti you are having financial fous. We want © work with You 19 Poser your homeownership.10 Pt Medan Sevens tane-Lbzg Pro. Boxsasz e$NewRez Me Lael, Ni 020645452 een rt “To obtain eration about your ao=oune: ‘Y-~ monthly mortgage statement fee Gaol re: 1808800074 Email us: GudcrexCareerigagsony com Fax 150917900 ouiasr eesr ons “oour Haase cosestees WORE a ic [Loan number: 7140123683 Payment Due Date: 6/1/2020 Amount Due: $7,235.98 I vavment ix rceved flr @16 2020, a $52.09 ate fee way be fou are curently ue fr the 3-1-2020 payment. Your las full payment was applied to the payment due 2-1-2000. *Parial Payments: Any partial payments that you make re not applied io your mortgage, but instead ar held in separate suspense accourt If you pay the balance of = Part payment tne hinds wil then be applied to your mortgage. Please note that hie not tho payott quote and ny [emount ies then the payoff quote wil be retumed. Partial Payment (Unappliedy Important Information Ifit’s not possible to make the monthly payment due to impacts from COVID-19, please notify us right away. You can notify us by fling out the COVID-19 Hardship Notification Form that ie availabe on our website listed above, Click the "Learn More” link within the red Coronavirus banner for details. if you have other questions regarding COVID-19, you may also emall or call us ~ please see the top of the biling statement for contact information. We appreciate your support in using the self-serve options as our walt times may be extended due to anticipated volume related to COVID-19. Pager etsCIO PHE Mortgage Senices 2.0, Box 5482 Me Laure, nu 08054-5452 “To obtain information about your aceount ‘Veit www MertgageQuestions.com Cal toll foo: 1-888-820-6474 Emil us: CustorerCar@rrertgagstamiy. com CYNTHIA ZOCCALL Fax: 1-856-917-5900 ROBERT E SHAPLEY Loan number: 7140123683 ** Delinquency Notice ** You are late on your mortgage payments. Failure to bring your loan current may result ae are rote sure -- the loss of your home. Your loan became delinquent 9/1/2020. As of 05/01, you are 61 days delinquent on your mortgage loan. Recent Account History ‘Payment due on 02/01/20: Fully paid on 05/01/20 «Payment due on 03/01/20: Unpaid balance of $1,729.96 «Payment due on 04/01/20: Unpaid balance of $1,729.96 = Payment due on 05/01/20: Unpaid balance of $1,729.96 ¢ Current payment due 06/01/20: $1,729.96 |e. Total: $7,235.98 due. You must pay this amount to bring your loan current. “The amount referenced to bring your loan current is the amount as of the date of this statement. Fee erro terest, late charge, and other charges that may continue to accrue, the amount due on the day you pay may be greater. if you would like to payoff or reinstate your account, please Contact our Customer Service Department at 1-866-947-7729 for information regarding the most current amount due. If you are experiencing financial difficulty: See the back of page 1 of your statement for information about mortgage counseling or assistance.aiNewRez Y monthly mortgage statement cncpossa ~snour T 351005 CUSPOTITNA 4 aloe rth eh Mh (CYNTHIA ZOCCAL! ROBERT & SHAPLEY 325) oosri04 Welle oR SPRING CITY, PA 19475 PeDITH SPRING CITY, PA 1947S 1259) ‘$162,811.87 293T5% oo Foran carerly Go fr the 41-202 pyre Youre tl peynent wes applied tthe payment ve 31200. Pree pte that thst he payo quote an ay ese ese tran the payor! quote wil be retired. Frees contact wa for payor ote, Important Information Ifit's not possible to make the monthly us by fling out the COVID-19 Hardship Notification Form that is ty payment due to impacts from COVID-19, please notify us ilable on our website listed above. ronavirus: banner for details. if you have other questions regarding COVID-19, you ‘tatement for contact information. We appreciate your support 1” e” link within the red Cor ‘due to anticipated volume related to COVID-19. also email or call us - please see the top of the billing acing the self-serve options as our wait times may be extended Paget(C10 PH Mortgage Senices NewRe P.O. Bax 5482, ‘Call tol foe: 1-888-820-0474 Email us: CustererCars@rotigagetariy.com GYATHIAZ00CAL! Faxc 1-856-917-8900 ROeeTIE: Loan number: 7140123683 Important Information - Continued Message Late Charge MesSI@® ene has not boon received. As a eau alte charge has bean assessed 48 eS SS Your regur monthly Povract our ofes i you are having financial icles, We want to work with you to preserve your homeownership. ;as, CCl tlt ree: 1-885-820-8474 eae Email us: QustoresCare@rmorigagetariy.cm SOT Fx: 1-856-917-6900 Loan number: 7140123683 * Delinquency Notice ** ‘You are late on your mortgage payments. Failure to bring your loan current may result in fees and foreclosure — the loss of your home. Your loan became delinquent 4/1/2020. As of 07/16, you are 106 days delinquent on your mortgage loan. Recent Account History «Payment due on 03/01/20: Fully paid on 05/29/20 ‘Payment due on 04/01/20: Unpaid balance of $1,729.96 Payment due on 05/01/20: Unpaid balance of $1,729.96 «Payment due on 08/01/20: Unpaid balance of $1,729.96 «Payment due on 07/01/20: Unpaid balance of $1,729.96 ¢ Current payment due 08/01/20: $1,729.96 «Total: $9,139.01 due. You must pay this amount to bring your loan current. ‘The amount referenced to bring your loan current is the amount as of the date of this statement. ______ Because interest, late charges;and-other charges that may continue to accrue, the amount due on the day you pay may be greater. If you would like to payoff or reinstate your account, please contact our Customer Service Department at 1-866-947-7729 for information regarding the most current amount due. If you are experiencing financial difficulty: See the back of page 1 of your statement for information about mortgage counseling or assistance.—™*NewRez i Lae, Nd 06054-5452 ‘Yaur monthly mortgage statement omanis ccoragm “ounan T 207ie7s | carvessens «| Ltt Ae ao Ne ct VW eee amet ws ie 0 (MEREDITH OR SPRING CITY, PA 19475 v Amount Due: $10,906.66 I pment rceveda 7162020, a 852.69 ate fos way spam, PA oa 28 si6261187 curren interest ate 26875 No e270 Important Information I1i's not possible to make the monthly payment dus to impacts from COVID-19, please notity vs HOM fey, ‘You can notify us by filing out the COVID-19 Hardship Notification Form that is avaliable on ‘our website listed above. Click the “Learn More” link within the red Coronavirus banner for details if you have other questions regarsing COVID-19, you ero tet caliue pase 900 the top ofthe iling statement for contact information. Wo appreciate Yo SUPPON may ale rai aowve options as our Walt times may be extended duo to anticipated volume related to COVIP-19- =~ Page of10(C70 PH Monigage Senos PO. Gonsase NewRez We Ltr NU oss To tan Wiowaton abou your eau pa Veter MrigageQuestios.com Calla tre: 0866200474 & al om CYNTHIA ZoCAL Fox 28097700 ROBERT E SHAPLEY Loan number: 7140123683. ** Delinquency Notice “* You are late on your mortgage payments. Failure to bring your loan current may resutt in fees and foreclosure — the loss of your home. Your loan became delinquent 4/1/2020. As of 08/17, you are 138 days delinquent on your mortgage loan. Recent Account History © Payment due on 03/01/20: Fully paid on 05/29/20 «Payment due on 04/01/20: Unpaid balance of $1,729.96 «Payment due on 05/01/20: Unpaid balance of $1,729.96 e «Payment due on 06/01/20: Unpaid balance of $1,729.96 «Payment due on 07/01/20: Unpaid balance of $1,729.96 '» Payment due on 08/01/20: Unpaid balance of $1,729.96 © Current payment due 09/01/20: $1,729.96 «Total: $10,906.66 duo. You must pay this amount to bring your loan current. The amount referenced to bring your loan current is the amount as of the date of this statement. Because interest, late charges, and other charges that may continue to accrue, the amount due on the day you pay may be greater. If you would like to payoff or reinstate your account, please contact our Customer Service Department at 1-866-947-7729 for information regarding the most current amount due. Ifyou are experiencing financial difficulty: See the back of page 1 of your statement for information about mortgage counseling or assistance.(10 PH Monge Services Po. Boxs4so NewRez ‘at Laure NJ 08056-5452 To cba internation about your account: A Vai wor MorigageQuestions.com Call tl free: 89-6007 Cures GuncmaCowmorongetan®y com CYNTHIA Z0CCALI aoe ROBERT E SHAPLEY ‘Loan number: 7140123683 Important Information - Continued Late Charge Message ‘Your regular monthly payment has net been received. As a result, a late charge has been assessed to your account as wRulvn Sbove. Please contact our office it you are having financial difficulties. We want to work with you to preserve your homeownership.santo cospossa ~"snotr T sy70yoqs cmsementot 4 RE ME ool thal CYNTHIA ZOCCAL! ROBERT E SHAPLEY 325 NEREDITH OR Sing crv, PA 19475 oan narrber 7140729683) Payment Due Dato: 10/1/2020 Amount Due: $12,708.81 payment received fer 101162020 05269 lat fo may be 118 MEREDITH [SPRING CITY, PA 19475 1253 greata7 mortgage. Pease note thal this ie not the payoff quote and ery ‘payoff quote wile rtumed. fear ono) temend pen SPLOT FP Important Information It's not possible to make the monthly payment due to impacts from COVID-19, please notiy us Hght You can notify us by filing out the COVID-19 Hardship Notification Form that is available on ‘our website listed above. Click the “Learn More” link within the red Coronavirus banner for details. f you have other questions regarding COVID-19, you eros sacral cal us ~plase see te top of the ling statement for contac information. We appreciate yous suport seu sel serve options as our wat times may be extended due to anticipated volume related to COVID-19. Page tof0. box tee SNewRez Nit unre, NU 08058-5452 ee een Visit ww MorigageQuestions.com a Gall toll free: 1-888-820-6474 Rese ieee Enna yr OxtomerCareniagsary om Foe 1 858017.8900 ROBERT E SHAPLEY ‘Loan number 7140128683, Important Information - Continued Late Charge Message Your regular monthly payment has not been received. As a shown above. Please contact our offi your homeownership. result, a late charge has been assessed to your account 5 eit you are having financial difficulties. We want to work with you to preserve(C/O PHH Menigage Sanioes Pe eases NewRez i Luo, A 2054-5482 ms “oon Rlomaton show your aout st wore Motgageuetions.com 2 Cal al oe 206620 6174 ge Email ux: Oxsoresca@rangagstoniycim ener, raat - e Loan number: 7140123683 L ** Delinquency Notice ** You are late on your mortgage payments. Failure to bring your loan current may result in fees and foreclosure — the loss of your home. ‘Your loan became delinquent 4/1/2020. As of 09/16, you are 168 days delinquent on your mortgage loan. Recent Account History «Payment due on 04/01/20: Unpaid balance of $1,729.96 Payment due on 05/01/20: Unpaid balance of $1,729.96 ‘Payment due on 06/01/20: Unpaid balance of $1,729.96 «Payment due on 07/01/20: Unpaid balance of $1,729.96 ‘© Payment due on 08/01/20: Unpaid balance of $1,729.96 Payment due on 09/01/20: Unpaid balance of $1,729.96 «Current payment due 10/01/20: $1,729.96 «Total: $12,708.81 due. You must pay this amount to bring your loan current. “The amount referenced to bring your loan current is the amount as of the date of this statement. Becatze interest, late charges, and other charges that may continue to accrue, the amount due on the day you pay may be greater. If you would like to payoff or reinstate your account. please oe tant our Gustomer Service Department at 1-866-947-7729 for information regarding the most current amount due. It you are experiencing financial difficulty: See the back of page 1 of your statement for information about mortgage counseling or assistance.