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Loan No. 8019289654 SPACE ABOVE THIS LINE FOR RECORDER'S USE
<br />LOAN MODIFICATION AGREEMENT
<br />This Loan Modification Agreement ("Agreement "), made this 16th day of December, 2003,
<br />between Rebecca A. Cervantes, a married person, ("Borrower(s)"), whose address is 2720 North Webb
<br />Road, Grand Island, Nebraska 68803 and Washington Mutual Bank, FA f /k/a Fleet National Bank,
<br />( "Lender "), with offices at 7255 Baymeadows Way, Jacksonville, FL 32256, current holder of the
<br />Note and Security Instrument hereinafter described, amends and supplements (1) the Note dated
<br />November 27, 2000, made in the amount of $77,460.00, and (2) the Security Instrument dated
<br />November 27, 2000, and recorded November 29, 2000, as Document No. 200010371, in the official
<br />records of Hall County which covers the real property described in said Security Instrument, located at:
<br />2720 North Webb Road, Grand Island, Nebraska 68803 ( "Property "), and more particularly
<br />described as:
<br />LOT TTVO (2), LEPENT SUBDIVISION, IN THE CITY OF GRA1VD ISLAND. K=ILL COUNTY,
<br />NEBRASKA.
<br />TAX IDiPARCEL NUMBER: 400059916
<br />In consideration of the mutual promises and agreements exchanged, the parties hereto agree as
<br />follows, notwithstanding anything to the contrary contained in the Note or Security Instrument.
<br />1. As of January 1, 2004, the amount payable under the Note and the Security Instrument
<br />is $76,342.03 ( "Unpaid Principal Balance "). The Borrower acknowledges that interest has accrued but
<br />has not been paid and the Lender has incurred, paid or otherwise advanced taxes, insurance premiums
<br />and other expenses necessary to protect or enforce its interest in the Note and the Security Instrument,
<br />and that such interest, costs and expenses in the total amount of $12,177.40 have been added to the
<br />indebtedness under the terms of the Note and Security Instrument and the loan reamortized over 323
<br />months. When payments resume on February 1, 2004, the New Unpaid Principal Balance will be
<br />$88,519.43.
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<br />Englewood, CO 80111
<br />Loan No. 8019289654 SPACE ABOVE THIS LINE FOR RECORDER'S USE
<br />LOAN MODIFICATION AGREEMENT
<br />This Loan Modification Agreement ("Agreement "), made this 16th day of December, 2003,
<br />between Rebecca A. Cervantes, a married person, ("Borrower(s)"), whose address is 2720 North Webb
<br />Road, Grand Island, Nebraska 68803 and Washington Mutual Bank, FA f /k/a Fleet National Bank,
<br />( "Lender "), with offices at 7255 Baymeadows Way, Jacksonville, FL 32256, current holder of the
<br />Note and Security Instrument hereinafter described, amends and supplements (1) the Note dated
<br />November 27, 2000, made in the amount of $77,460.00, and (2) the Security Instrument dated
<br />November 27, 2000, and recorded November 29, 2000, as Document No. 200010371, in the official
<br />records of Hall County which covers the real property described in said Security Instrument, located at:
<br />2720 North Webb Road, Grand Island, Nebraska 68803 ( "Property "), and more particularly
<br />described as:
<br />LOT TTVO (2), LEPENT SUBDIVISION, IN THE CITY OF GRA1VD ISLAND. K=ILL COUNTY,
<br />NEBRASKA.
<br />TAX IDiPARCEL NUMBER: 400059916
<br />In consideration of the mutual promises and agreements exchanged, the parties hereto agree as
<br />follows, notwithstanding anything to the contrary contained in the Note or Security Instrument.
<br />1. As of January 1, 2004, the amount payable under the Note and the Security Instrument
<br />is $76,342.03 ( "Unpaid Principal Balance "). The Borrower acknowledges that interest has accrued but
<br />has not been paid and the Lender has incurred, paid or otherwise advanced taxes, insurance premiums
<br />and other expenses necessary to protect or enforce its interest in the Note and the Security Instrument,
<br />and that such interest, costs and expenses in the total amount of $12,177.40 have been added to the
<br />indebtedness under the terms of the Note and Security Instrument and the loan reamortized over 323
<br />months. When payments resume on February 1, 2004, the New Unpaid Principal Balance will be
<br />$88,519.43.
<br />
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