8/2/2019 Litton Loan Short Sale

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8/2/2019 Litton Loan Short Sale

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Short sale approval letter

Sales proceeds m!! be retarned if the origimd nete bas aot been received. This will result in a defay of the t!'ansaction and/orpossible cancellation of this short sale transaction.

8. The closing agent must fax a copy of the BUD, and the WIRE tracking number immediatelyafter closing.Litton Loan Servicing LPATT: Loss Mitigation Department - Anthony Payton4828 Loop Central DriveHouston, TX 77081

anthony, payton@littonloan.comWiring instructions

Bank name: Cbase BankCity, State: Houston, TXName: LLSP-RCA ACQABA # 113000609Account # 00113206339

Please Reference: Short Sale and Loan #Attn: Georgia Chirtos/ Anthony Payton

Litton Loan Servicing LP may be required to report this transaction to the IRS. We recommend that you discuss this matter ..ith youraccountant or financial advisor. Your loan will be reported to the credit bureau as Account Settled".Litton Loan Servicing is a debt collector, This is an attempt to collect a debt and an}' information provided to us aspart of this transaction will be used for that purpose.Should you have any further questions, feel free to contact the undersigned at (800) 548-8665 ext, 7013. MY DIRECf FAXNUMBER IS 972-653-3336Sincerely,

Anthony PaytonLoss Mitigation Department

8/2/2019 Litton Loan Short Sale

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Promissory NoteThis Promissory Note is made on June 25,2009. For Value received, and intending to be legally bound,the undersigned individual(s) (the "Obligcrts)") promise(s) to pay to the Litton Loan Servicing LP, itssuccessors and/or assigns (the "Obligee"), the principal sum of (U.S. $3,000.00), Three Thousand-Dollars, plus interest at an annual rate of the lesser of 00.0 % or the highest rate permitted by law, payablein equal monthly installments of (U.S.$25.00). The first installment is due October 1,2009, andsubsequent payments are due on the first day of each month, and continuing until the principal sumoutstanding and any late charges or other amounts due and owing under this Note are paid in full.Obligor will make monthly installments payable to Dyck O'Neal and deliver them to:

Dyck O'Neal, Inc.P. O. Box 13370

Arlington, Texas 76094or to such other servicer or such other address as Obligee may hereafter designate in writing to Obligor.Obligor may prepay the unpaid indebtedness hereof at any time in whole or in part without prepaymentcharge or premium. Obligee will apply partial prepayments to the principal; partial prepayments will notaffect the amount or due date of monthly installments, except that the final payment date will occur earlierand the final installment may be smaller than scheduled.Failure of the Obligor to pay any installment on or before the first day of the month in which it is due,Obligor agrees to pay a late fee on such installment in the amount often percent ( 10%) of the regularpayment, to the extent not prohibited by applicable law. Installment payments will be applied first to thelongest outstanding installment.In the event the Obligor fails to make payment of any installment due hereunder by the thirtieth day of anymonth, the entire unpaid balance of this note plus any unpaid late fees and other sums due hereunder shallat the option of the obligee become due and payable immediately. The Obligee may exercise this option toaccelerate regardless of any prior forbearance, and shall not by any act of omission or commission bedeemed to have waived any of its rights or remedies hereunder unless SUc11waiver be in writing and signedby Obligee.The Obligor consents to the Obligee commencing action on this Note at any time after acceleration in the"State"), and the Obligor expressly agrees t.obe bound by the jurisdiction of theappropriate court in the State. In the event the Obligee takes action to collect any sums owing hereunder,the Obligee may also recover from the Obligor all costs of such action, including costs of suit and otherexpenses in connection therewith, including a reasonable attorney' fee for collection, to the extent notprohibited by applicable law.The Obligor hereby waives presentment for payment, protest, demand and notice of nonpayment and agreesthat, without affecting Obligor's liability, the Obligee may, without notice, renew or extend the time forpayment, or accept partial payments.This Note shall be the joint and several obligations of all makers, sureties, guarantors and endorsers andshall be binding on them and their successors and assigns.