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When Recorded Return To: Indecomm Global Services As Recording Agent Only 1260 Energy Lane St. Paul, MN 55108 This document was prepared by Green Tree Servicing LLC ()` c1 oak, [SPACE ABOVE THIS LINE FOR RECORDING DATA] _ ma w c, LOAN MODIFICATION AGREEMENT 2_4 3 �� EAFEgCT This Loan Modification Agreement ( "Agreement "), made between CHAD J. GAWRYCH ( "Customer") and Green Tree Servicing LLC ( "Lender"), amends and supplements 1) the Mortgage, Deed of Trust, or Security Deed (the "Security Instrument "), and Timely Payment Rewards Rider, if any, dated 08/20/2004 and recorded 08/24/2004 Instrument No. 0200408401 of the Records of Hall and (2) the Note, bearing the same date as, and secured by, the Security Instrument, which covers the real and personal property described in the Security Instrument and defined therein as the "Property ", located at 2308 W COTTAGE ST GRAND ISLAND, NE 68803 the real property described in the above- referenced Security Instrument. 201502741_ ORIGINAL In consideration of the mutual promises and agreements exchanged, the parties hereto agree as follows (notwithstanding anything to the contrary contained in the Note or Security Instrument): 1.As of 03/01/2015, the amount payable under the Note and the Security Instrument (the "New Principal Balance ") is U.S. $100,407.96 consisting of the unpaid amount(s) loaned to Customer by Lender plus any interest and other amounts capitalized. 2.Customer promises to pay the Unpaid Principal Balance, plus interest, to the order of Lender. Interest will be charged on the Unpaid Principal Balance at the yearly rate of 4.25000 %, from 03/01/2015. Customer promises to make monthly payments of principal and interest of U.S. $435.39, beginning on the 04/01/2015, and continuing thereafter on the same day of each succeeding month until principal and interest are paid in full. The yearly rate of 4.25000% will remain in effect until principal and interest are paid in full. The new monthly payment amount does not include any amounts owed for escrow. Customer may refer to the monthly billing statement for the escrow amount owed. If on 03/01/2055 (the "Maturity Date "), Customer still owes amounts under the Note and the Security Instrument, as amended by this Agreement, Customer will pay these amounts in full on the Maturity Date. Customer's payment schedule for the modified Loan is as follows: LOAN MODIFICATION AGREEMENT - Single Family - Fannle Mae UNIFORM INSTRUMENT Form 3179 1/01(rev. 01/09) 1 IBI 1111 III 11111 I1I HI III IIn III II 111111111111 II 11 11I