1. Pre-Closing July 14, 2000 8.375% Closing July 26, 2000 Chart 1 - Interest Rate Representations 10.5% CWR232 & CWR144-146

2. Chart 2 -Truth in Lending Representations Pre-Closing July 14, 2000 12.899% Closing July 26, 2000 Post-Closing Jan. 14, 2004 14.350%15.11% CWR121 & CWR231

3. Chart 3 - Monthly Payment Pre-Closing July 14, 2000 $353.43 Closing July 26, 2000 Post-Closing 2000-2004 $472.01$526.90 CWR231, CWR232, CWR121 & 9a Exhibit Payment/Escrow Detail - 3134022

4. Chart 4 - Interest Rate Comparison “Good Faith Estimate”, “TILDS” vs. “Actual” Almost doubled the interest rate (difference of 7.336%) Note: Actual = Includes fees, force placed insurance (home and flood) and misc… “Approximately Double 8% to16%” CWR232, CWR121 & 9a Exhibit Payment/Escrow Detail - 3134022

5. Chart 5 - Finance Charge Comparison “Good Faith Estimate”, “Truth in Lending Disclosure Statement” &”Actual” Difference in cash finance charge over the life of the loan Faith to TILDS $83,986.67 & Faith to Actual $173,108.61-$79,996= $93,112.61” “Nearly, $100,000 difference in total Finance Charge” 9a Exhibit Payment/Escrow Detail - 3134022

6. Chart 6 - Monthly Payment “Good Faith Estimate”, “Truth in Lending Statement” & “Actual” “8.375%, 14.350% and 15.711% Monthly charge Difference of Good Faith to TILDS $173.47 and Good Faith to Actual $353.43- $609.00= $255.57” 9a Exhibit Payment/Escrow Detail - 3134022

7. July 14, 2000 $353.42 January 2004 Chart 7 – Payment History $472.01-$992.02 CWR232 & 9a Exhibit Payment/Escrow Detail - 3134022 $10,249.47 $18,232.66 Total PaymentsTotal Actual Payments

8. 472.01 Chart 8 – Money Orders Sent to Countrywide Home Loans See Money Order Exhibit $1,888.04 Un-posted Money Orders Payments 4/16/2001 5/10/2001 6/8/2001 6/26/2001 Misc. Posting Subtotal 7/16/2001 Acct. No.# 8577 8843 3324 393.36 78.65 4141

9. Chart 9 – Payments Made Dates range 7/14/00 to 12/5/03 Payments Made DatePayments of …Date continuePayments of … 10/19/20001. $472.014/10/200219. $992.02 2/26/20012. $526.905/16/200220. $837.82 2/26/20013. $526.905/29/200221. $609.82 2/26/20014. $526.908/5/200222. $527.00 2/26/20015. $526.908/5/200223. $527.00 4/20/20016. $526.909/24/200224. $574.19 11/2/20017. $526.9010/8/200225. $526.99 11/2/20018. $526.9011/18/200226. $550.60 11/2/20019. $526.9012/13/200227. $550.59 11/2/200110. $526.901/13/200328. $526.99 11/2/200111. $526.902/21/200329. $550.59 11/2/200112. $526.90MO 4/16/200130. $472.01 11/2/200113. $526.90MO 5/10/200131. $472.01 11/2/200114. $526.90MO 6/8/200132. $472.01 11/2/200115. $526.90MO 7/16/200133. $472.01 12/31/200116. $526.90 1/31/200217. $550.50 3/8/200218. $645.00Total Payments Made: $18,232.66

10. “Prepaid Note in Full” $55,320.81 Total -50,926.34 Payoff $4,394.47 Over-Payment Principal payments made Note: no pre-payment penalty Jan. 2004 Chart 9a – Principal Payments Made $42,124.96 $6,282.97 Feb. 14, 2005 $6,912.88 Reversal of fees, force placed insurance (home and flood) and misc…

11. September 1, 2000 to December 1, 2003 Chart 10 – Payments due@ 472.01 (39 months) $472.01 X 39 $18,408.39

12. Chart 2a Chart 11 - Dates range 7/14/00 to 12/5/03 Total Misc., Fees & Insurance Fees, Misc. Posting and Insurance Flood/Home 1. $160.05 (Good Faith) 14. $245.20 (Misc. Posting) 2. $14.84 (Misc. Posting) 15. $305.82 (Misc. Posting) 3. $494.01 (Flood Ins.) 16. $411.00 (Homeowners Ins pmt) 4. $638.00 (Homeowners Ins pmt) 17. $609.82 (Misc. Posting) 5. $47.20 (Misc. Posting) 18. $438.00 (Flood Ins.) 6. $54.89 (Misc. Posting) 19. $0.01 (Late Charge.adj) 7. $472.01 (Misc. Posting) note removed 20. $311.00 (Homeowners Ins pmt) 8. $45.02 (Misc. Posting) 21. $1,476.33 (county tax) 9. $493.54 (Flood Ins.) 23. $446.26 (Flood Ins.) 10. $638.00 (Homeowners Ins pmt) 24. $317.22 (Homeowners Ins pmt) 11. $925.59 (Misc. Posting) 25. $264.72 (county tax) 12. $245.20 (Misc. Posting) = $9,125.94 13. $72.21 (Escrow Shortage pmt) Note: 353.43*29=$10,249.47 Total of Interest, Insurance, Misc. Posting and Fees 9a Exhibit Payment/Escrow Detail - 3134022

13. Chart 12 – Back out Fees, Misc. Posting, Insurance from Ex. 9a (Except County Taxes) $9,125.94 $7,384.89 $6,912.88 Total Fees Less County Taxes Subtotal Less payment Final reversal

14. Chart 13 – Over Payment of the Note Payments Due $472.01 Sept. 2000-Dec. 2003 (39) – Chart 10 Principal and Interest Payments Made Exhibit 9a – Chart 7 Principal and Interest Net Interest Due as of Dec. 31, 2003 (Recalculation of Interest Due Assuming all Payments made are Posted) Balance As of Dec. 2003 Judgment Principal Due and Interest Due Total Principal and Interest Due as of December 1, 2003 Actual Payments Made: Note: reversal of fees from Chart 9a $18,408.39 18,232.66 $ 175.73 $50,926.34 $ 175.73 $ 51,102.07 $ 55,320.81 $4,218.74 $42,124.96 $6,282.97 $6,912.88 Grand Total of: Over Payment:

15. Chart 14 – Present Value of Damages Due to Displacement and Loss of Use Option 1 – $20 per day – Amount of time June 5, 2003-April 5, 2011 & over- payment (2,225 days)=$67,611.31 – Interest rate 8.375% – Hardship for living in a burnt home (Range of 80,000 to 150,000) Total = $183,242.00- $333,242.00 Option 2 – Rent $750 per month – Amount of time June 5, 2003-April 5, 2011 & over-payment (106 Months) = $82,611.31 – Interest rate 10.5% – Hardship for living in a burnt home (Range of 80,000 to 150,000) Total = $272,043.00- $422,043.00 Option 3 – Rent $950 per month includes utilities – Amount of time June 5, 2003-April 5, 2011 & over-payment (106 Months) = $100,700 – Interest rate 15.711% – Hardship for living in a burnt home (Range of 80,000 to 150,000) Total = $493,863.00- $643,863.00

16. Chart 15 - Countrywide Financial Countrywide Home Loans Accounts for 48% of Countrywide Financial Corporation (NYSE: CFC) Annual Report 2006 - 10K

17. Chart 16 - Countrywide Home Loan, Inc. (NYSE: CFC) Shareholder’s Equity (48%) 2007 $7.034 Billion 2006 $6.872 Billion 2005 $6.151 Billion 2004 $4.948 Billion 2003 $3.880 Billion