*Title I and Other Debt Collection Guidance* APPENDIX 15

4740.2 REV-3

DCAMS Case Reconstruction Report (Sample)

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| > RUN DATE: 03/16/06 TITLE I DEFAULTED LOANS PAGE: 1                  |
| >                                                                     |
| > CASE RECONSTRUCTION REPORT                                          |
| >                                                                     |
| > REGION OFFICE: 02 DEPARTMENT OF HUD AS OF MARCH 16, 2006 REPORT     |
| > DATE: 03/16/06                                                      |
| >                                                                     |
| > FIELD OFFICE: 07 DEPARTMENT OF HUD                                  |
| >                                                                     |
| > TIR: 4 JAMES SHEAR                                                  |
| >                                                                     |
| > USER: 9 JOHN MENTES                                                 |
| >                                                                     |
| > CASE NO: 7-80654579-0 ANNA GRAHAM                                   |
| >                                                                     |
| > LOAN DATE: 09/13/99                                                 |
| >                                                                     |
| > IMPROVE CODE: PI                                                    |
| >                                                                     |
| > \*- MEMO -\*                                                        |
| >                                                                     |
| > SCHEDULED INTEREST NON-INTEREST OTHER CUMULATIVE POST               |
| >                                                                     |
| > TC DATE REF NO DESCRIPTION PAYMENT PRINCIPAL PRINCIPAL INTEREST     |
| > P&AC CHARGES BALANCE DATE                                           |
| >                                                                     |
| > 11 030205 091204 F70 NEW CASE N2 P 17936.28 374.43 18,310.71 030305 |
| >                                                                     |
| > 30 030305 022805 INT BILLED N2 P 84.17 18,394.88 030305             |
| >                                                                     |
| > 30 033005 033005 INTEREST BILLN2 P 14.94 18,409.82 033005           |
| >                                                                     |
| > 22 040505 042005 SCHEDULED PAYMENT P 227.00 18,409.82 040505        |
| >                                                                     |
| > 48 041105 LOCKBX 78065475900 N20L57229PU007 100.00- 100.00-         |
| > 18,309.82 041305                                                    |
| >                                                                     |
| > 30 043005 042905 INTEREST BILLN2 P 14.94 18,324.76 042905           |
| >                                                                     |
| > 46 050205 LOCKBX BLAND CN20L57244P1031 127.00- 127.00- 18,197.76    |
| > 050205                                                              |
| >                                                                     |
| > 22 050505 052005 SCHEDULED PAYMENT P 227.00 18,197.76 050505        |
| >                                                                     |
| > 30 053005 052705 INTEREST BILLN2 P 14.94 18,212.70 052705           |
| >                                                                     |
| > 46 053105 LOCKBX BLAND CN20L57264P1075 227.00- 227.00- 17,985.70    |
| > 053105                                                              |
| >                                                                     |
| > 22 060505 062005 SCHEDULED PAYMENT P 227.00 17,985.70 060305        |
| >                                                                     |
| > 30 063005 063005 INTEREST BILLN2 P 14.94 18,000.64 063005           |
| >                                                                     |
| > 22 070505 072005 SCHEDULED PAYMENT P 227.00 18,000.64 070505        |
| >                                                                     |
| > 46 071205 LOCKBX BLAND CN20L57293P1002 227.00- 162.64- 64.36-       |
| > 17,773.64 071205                                                    |
| >                                                                     |
| > 30 073005 072905 INTEREST BILLN2 P 14.81 17,788.45 072905           |
| >                                                                     |
| > 22 080505 082005 SCHEDULED PAYMENT P 227.00 17,788.45 080505        |
| >                                                                     |
| > 46 081205 LOCKBX BLAND CN20L57316P1027 227.00- 212.19- 14.81-       |
| > 17,561.45 081205                                                    |
| >                                                                     |
| > 30 083005 083005 INTEREST BILLN2 P 14.63 17,576.08 083005           |
| >                                                                     |
| > 22 090505 092005 SCHEDULED PAYMENT P 227.00 17,576.08 090205        |
| >                                                                     |
| > 46 091405 LOCKBX BLAND CN20L57338P1003 227.00- 212.37- 14.63-       |
| > 17,349.08 091405                                                    |
| >                                                                     |
| > 30 093005 093005 INTEREST BILLN2 P 14.45 17,363.53 093005           |
| >                                                                     |
| > 22 100505 102005 SCHEDULED PAYMENT P 227.00 17,363.53 100505        |
| >                                                                     |
| > 30 103005 102805 INTEREST BILLN2 P 14.45 17,377.98 102805           |
| >                                                                     |
| > 22 110505 112505 SCHEDULED PAYMENT P 227.00 17,377.98 110405        |
| >                                                                     |
| > 30 113005 113005 INTEREST BILLN2 P 14.45 17,392.43 113005           |
| >                                                                     |
| > 22 121005 123005 SCHEDULED PAYMENT P 227.00 17,392.43 120905        |
| >                                                                     |
| > 30 123005 123005 INTEREST BILLN2 P 14.45 17,406.88 123005           |
| >                                                                     |
| > 22 011006 013006 SCHEDULED PAYMENT P 227.00 17,406.88 011006        |
| >                                                                     |
| > 30 013006 013006 INTEREST BILLN2 P 14.45 17,421.33 013006           |
| >                                                                     |
| > 22 021006 030106 SCHEDULED PAYMENT P 227.00 17,421.33 021006        |
| >                                                                     |
| > 30 022806 022806 INTEREST BILLN2 P 14.45 17,435.78 022806           |
| >                                                                     |
| > 16 022806 022806 PENALTY N2 P 1046.15 18,481.93 030106              |
| >                                                                     |
| > 16 022806 022806 ADMIN COST N2 P 35.33 18,517.26 030106             |
| >                                                                     |
| > CASE TOTAL 17349.08 86.70 1081.48 18,517.26                         |
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