Operator: KP Loan History Page 1

Contract: 6-47374-5 (01) - Quick Bridge Funding January 3, 2016 7:40 am

Remaining
Invoice# Check# Date Description Rate Amount Interest Principal Principal

05/12/2015 Initial Loan 146.00000 20,000.00 0.00 20,000.00 20,000.00

92638 262142 05/13/2015 Loan Payment (201.36) (80.00) (121.36) 19,878.64
92638 316130 05/14/2015 Loan Payment (201.36) (79.51) (121.85) 19,756.79
92638 373145 05/15/2015 Loan Payment (201.36) (79.03) (122.33) 19,634.46
92638 432137 05/18/2015 Loan Payment (201.36) (201.36) 0.00 19,634.46
92638 467260 05/19/2015 Loan Payment (201.36) (112.79) (88.57) 19,545.89
92638 501236 05/20/2015 Loan Payment (201.36) (78.18) (123.18) 19,422.71
92638 553192 05/21/2015 Loan Payment (201.36) (77.69) (123.67) 19,299.04
92638 593232 05/22/2015 Loan Payment (201.36) (77.20) (124.16) 19,174.88
92638 678224 05/25/2015 Loan Payment (201.36) (201.36) 0.00 19,174.88
92638 678225 05/26/2015 Loan Payment (201.36) (105.44) (95.92) 19,078.96
92638 757120 05/27/2015 Loan Payment (201.36) (76.32) (125.04) 18,953.92
92638 843086 05/28/2015 Loan Payment (201.36) (75.82) (125.54) 18,828.38
92638 895093 05/29/2015 Loan Payment (201.36) (75.31) (126.05) 18,702.33
92638 963015 06/01/2015 Loan Payment (201.36) (201.36) 0.00 18,702.33
92638 1051978 06/02/2015 Loan Payment (201.36) (97.88) (103.48) 18,598.85
92638 1106922 06/03/2015 Loan Payment (201.36) (74.40) (126.96) 18,471.89
92638 1169891 06/04/2015 Loan Payment (201.36) (73.89) (127.47) 18,344.42
92638 1230920 06/05/2015 Loan Payment (201.36) (73.38) (127.98) 18,216.44
92638 1290874 06/08/2015 Loan Payment (201.36) (201.36) 0.00 18,216.44
92638 1330845 06/09/2015 Loan Payment (201.36) (90.11) (111.25) 18,105.19
92638 1386825 06/10/2015 Loan Payment (201.36) (72.42) (128.94) 17,976.25
92689 1438794 06/11/2015 Loan Payment (201.36) (71.91) (129.45) 17,846.80
92689 1487835 06/12/2015 Loan Payment (201.36) (71.39) (129.97) 17,716.83
92689 1511769 06/15/2015 Loan Payment (201.36) (201.36) 0.00 17,716.83
92689 1554714 06/16/2015 Loan Payment (201.36) (82.11) (119.25) 17,597.58
92689 1603693 06/17/2015 Loan Payment (201.36) (70.39) (130.97) 17,466.61
92689 1680646 06/18/2015 Loan Payment (201.36) (69.87) (131.49) 17,335.12
92689 1722673 06/19/2015 Loan Payment (201.36) (69.34) (132.02) 17,203.10
92689 1793622 06/22/2015 Loan Payment (201.36) (201.36) 0.00 17,203.10
92689 1849595 06/23/2015 Loan Payment (201.36) (73.89) (127.47) 17,075.63
92689 1891570 06/24/2015 Loan Payment (201.36) (68.30) (133.06) 16,942.57
92689 1970550 06/25/2015 Loan Payment (201.36) (67.77) (133.59) 16,808.98
92689 2034575 06/26/2015 Loan Payment (201.36) (67.24) (134.12) 16,674.86
92689 2094525 06/29/2015 Loan Payment (201.36) (200.10) (1.26) 16,673.60
92689 2157489 06/30/2015 Loan Payment (201.36) (66.69) (134.67) 16,538.93
92689 2234471 07/01/2015 Loan Payment (201.36) (66.16) (135.20) 16,403.73
92689 2311440 07/02/2015 Loan Payment (201.36) (65.61) (135.75) 16,267.98
92689 2376451 07/03/2015 Loan Payment (201.36) (65.07) (136.29) 16,131.69
92689 2394391 07/06/2015 Loan Payment (201.36) (193.58) (7.78) 16,123.91
92689 2469427 07/07/2015 Loan Payment (201.36) (64.50) (136.86) 15,987.05
92689 2528375 07/08/2015 Loan Payment (201.36) (63.95) (137.41) 15,849.64
92689 2571358 07/09/2015 Loan Payment (201.36) (63.40) (137.96) 15,711.68
97583 2637374 07/10/2015 Loan Payment (201.36) (62.85) (138.51) 15,573.17
97583 2687328 07/13/2015 Loan Payment (201.36) (186.88) (14.48) 15,558.69
97583 2721302 07/14/2015 Loan Payment (201.36) (62.23) (139.13) 15,419.56
97583 2812316 07/15/2015 Loan Payment (201.36) (61.68) (139.68) 15,279.88
97583 2861287 07/16/2015 Loan Payment (201.36) (61.12) (140.24) 15,139.64
Operator: KP Loan History Page 2
Contract: 6-47374-5 (01) - Quick Bridge Funding January 3, 2016 7:40 am

Remaining
Invoice# Check# Date Description Rate Amount Interest Principal Principal

97583 2934285 07/17/2015 Loan Payment (201.36) (60.56) (140.80) 14,998.84

97583 3053249 07/20/2015 Loan Payment (201.36) (179.99) (21.37) 14,977.47
97583 3103223 07/21/2015 Loan Payment (201.36) (59.91) (141.45) 14,836.02
97583 3170194 07/22/2015 Loan Payment (201.36) (59.34) (142.02) 14,694.00
97583 3218161 07/23/2015 Loan Payment (201.36) (58.78) (142.58) 14,551.42
97583 3282160 07/24/2015 Loan Payment (201.36) (58.21) (143.15) 14,408.27
97583 3355117 07/27/2015 Loan Payment (201.36) (172.90) (28.46) 14,379.81
97583 3409087 07/28/2015 Loan Payment (201.36) (57.52) (143.84) 14,235.97
97583 3493067 07/29/2015 Loan Payment (201.36) (56.94) (144.42) 14,091.55
97583 3545033 07/30/2015 Loan Payment (201.36) (56.37) (144.99) 13,946.56
97583 3646051 07/31/2015 Loan Payment (201.36) (55.79) (145.57) 13,800.99
97583 3713004 08/03/2015 Loan Payment (201.36) (165.61) (35.75) 13,765.24
97583 3803973 08/04/2015 Loan Payment (201.36) (55.06) (146.30) 13,618.94
97583 3911969 08/05/2015 Loan Payment (201.36) (54.48) (146.88) 13,472.06
97583 3983951 08/06/2015 Loan Payment (201.36) (53.89) (147.47) 13,324.59
97583 4038963 08/07/2015 Loan Payment (201.36) (53.30) (148.06) 13,176.53
101748 4080926 08/10/2015 Loan Payment (201.36) (158.12) (43.24) 13,133.29
101748 4140902 08/11/2015 Loan Payment (201.36) (52.53) (148.83) 12,984.46
101748 4212887 08/12/2015 Loan Payment (201.36) (51.94) (149.42) 12,835.04
101748 4262862 08/13/2015 Loan Payment (201.36) (51.34) (150.02) 12,685.02
101748 4299881 08/14/2015 Loan Payment (201.36) (50.74) (150.62) 12,534.40
101748 4355879 08/17/2015 Loan Payment (201.36) (150.41) (50.95) 12,483.45
101748 4412821 08/18/2015 Loan Payment (201.36) (49.93) (151.43) 12,332.02
101748 4459793 08/19/2015 Loan Payment (201.36) (49.33) (152.03) 12,179.99
101748 4469785 08/20/2015 Loan Payment (201.36) (48.72) (152.64) 12,027.35
101748 4553792 08/21/2015 Loan Payment (201.36) (48.11) (153.25) 11,874.10
101748 4648752 08/24/2015 Loan Payment (201.36) (142.49) (58.87) 11,815.23
101748 4713730 08/25/2015 Loan Payment (201.36) (47.26) (154.10) 11,661.13
101748 4804708 08/26/2015 Loan Payment (201.36) (46.64) (154.72) 11,506.41
101748 4869700 08/27/2015 Loan Payment (201.36) (46.03) (155.33) 11,351.08
101748 4938704 08/28/2015 Loan Payment (201.36) (45.40) (155.96) 11,195.12
101748 4977652 08/31/2015 Loan Payment (201.36) (134.34) (67.02) 11,128.10
101748 5079666 09/01/2015 Loan Payment (201.36) (44.51) (156.85) 10,971.25
101748 5131625 09/02/2015 Loan Payment (201.36) (43.89) (157.47) 10,813.78
101748 5228630 09/03/2015 Loan Payment (201.36) (43.26) (158.10) 10,655.68
101748 5289644 09/04/2015 Loan Payment (201.36) (42.62) (158.74) 10,496.94
101748 5332182 09/07/2015 Loan Payment (201.36) (125.96) (75.40) 10,421.54
106177 5332183 09/08/2015 Loan Payment (201.36) (41.69) (159.67) 10,261.87
106177 5381584 09/09/2015 Loan Payment (201.36) * 0.00 0.00 10,261.87
106177 5381584 09/09/2015 Return Check / Returned ACH 201.36 * 0.00 0.00 10,261.87
106177 5431582 09/10/2015 Loan Payment (201.36) * 0.00 0.00 10,261.87
106177 5431582 09/10/2015 Return Check / Returned ACH 201.36 * 0.00 0.00 10,261.87
106177 5496601 09/11/2015 Loan Payment (201.36) * 0.00 0.00 10,261.87
106177 5543086 09/11/2015 Loan Payment (201.36) (123.14) (78.22) 10,183.65
106177 5496601 09/11/2015 Return Check / Returned ACH 201.36 * 0.00 0.00 10,183.65
106177 5543087 09/14/2015 Loan Payment (201.36) (122.20) (79.16) 10,104.49
106177 6280920 10/02/2015 Loan Payment (201.36) (201.36) 0.00 10,104.49
106177 6280921 10/02/2015 Loan Payment (201.36) (201.36) 0.00 10,104.49
Operator: KP Loan History Page 3
Contract: 6-47374-5 (01) - Quick Bridge Funding January 3, 2016 7:40 am

Remaining
Invoice# Check# Date Description Rate Amount Interest Principal Principal

106177 6346842 10/05/2015 Loan Payment (201.36) (201.36) 0.00 10,104.49

106177 6399813 10/06/2015 Loan Payment (201.36) (201.36) 0.00 10,104.49
106177 6433794 10/07/2015 Loan Payment (201.36) (124.17) (77.19) 10,027.30
106177 6472792 10/08/2015 Loan Payment (201.36) (40.11) (161.25) 9,866.05
106177 6522829 10/09/2015 Loan Payment (201.36) (39.46) (161.90) 9,704.15
106177 6522830 10/09/2015 Loan Payment (201.36) 0.00 (201.36) 9,502.79
106177 6561443 10/12/2015 Loan Payment (201.36) (114.03) (87.33) 9,415.46
106177 6561444 10/13/2015 Loan Payment (201.36) (37.66) (163.70) 9,251.76
106177 6619699 10/14/2015 Loan Payment (201.36) (37.01) (164.35) 9,087.41
106177 6661690 10/15/2015 Loan Payment (201.36) (36.35) (165.01) 8,922.40
106177 6719716 10/16/2015 Loan Payment (201.36) (35.69) (165.67) 8,756.73
106177 6719717 10/16/2015 Loan Payment (201.36) 0.00 (201.36) 8,555.37
106177 6768637 10/19/2015 Loan Payment (201.36) (102.66) (98.70) 8,456.67
106177 6827608 10/20/2015 Loan Payment (201.36) (33.83) (167.53) 8,289.14
106177 6871583 10/21/2015 Loan Payment (201.36) (33.16) (168.20) 8,120.94
106177 6914550 10/22/2015 Loan Payment (201.36) (32.48) (168.88) 7,952.06
110240 6958571 10/23/2015 Loan Payment (201.36) (31.81) (169.55) 7,782.51
110240 6958572 10/23/2015 Loan Payment (201.36) 0.00 (201.36) 7,581.15
110240 7464802 11/06/2015 Loan Payment (201.36) (201.36) 0.00 7,581.15
110240 7523723 11/09/2015 Loan Payment (201.36) (201.36) 0.00 7,581.15
110240 7567779 11/10/2015 Loan Payment (201.36) (143.11) (58.25) 7,522.90
110240 7608495 11/11/2015 Loan Payment (201.36) (30.09) (171.27) 7,351.63
110240 7608496 11/12/2015 Loan Payment (201.36) (29.41) (171.95) 7,179.68
110240 7647762 11/13/2015 Loan Payment (201.36) (28.72) (172.64) 7,007.04
110240 7647763 11/13/2015 Loan Payment (201.36) 0.00 (201.36) 6,805.68
110240 7674693 11/16/2015 Loan Payment (201.36) (81.67) (119.69) 6,685.99
110240 7736651 11/17/2015 Loan Payment (201.36) (26.74) (174.62) 6,511.37
110240 7787640 11/18/2015 Loan Payment (201.36) (26.05) (175.31) 6,336.06
110240 7850607 11/19/2015 Loan Payment (201.36) (25.34) (176.02) 6,160.04
110240 7924677 11/20/2015 Loan Payment (201.36) (24.64) (176.72) 5,983.32
110240 7924678 11/20/2015 Loan Payment (201.36) 0.00 (201.36) 5,781.96
110240 7980597 11/23/2015 Loan Payment (201.36) (69.38) (131.98) 5,649.98
110240 8028572 11/24/2015 Loan Payment (201.36) (22.60) (178.76) 5,471.22
110240 8080546 11/25/2015 Loan Payment (201.36) (21.88) (179.48) 5,291.74
110240 8121038 11/26/2015 Loan Payment (201.36) (21.17) (180.19) 5,111.55
110240 8121039 11/27/2015 Loan Payment (201.36) (20.45) (180.91) 4,930.64
110240 8121040 11/27/2015 Loan Payment (201.36) 0.00 (201.36) 4,729.28
113916 8164480 11/30/2015 Loan Payment (201.36) (56.75) (144.61) 4,584.67
113916 8223457 12/01/2015 Loan Payment (201.36) (18.34) (183.02) 4,401.65
113916 8263426 12/02/2015 Loan Payment (201.36) (17.61) (183.75) 4,217.90
113916 8321389 12/03/2015 Loan Payment (201.36) (16.87) (184.49) 4,033.41
113916 8363413 12/04/2015 Loan Payment (201.36) (16.13) (185.23) 3,848.18
113916 8605626 12/14/2015 Loan Payment (201.36) (153.93) (47.43) 3,800.75
113916 8645602 12/15/2015 Loan Payment (201.36) (15.20) (186.16) 3,614.59
113916 8697559 12/16/2015 Loan Payment (201.36) (14.46) (186.90) 3,427.69
113916 8743544 12/17/2015 Loan Payment (201.36) (13.71) (187.65) 3,240.04
113916 8749564 12/18/2015 Loan Payment (201.36) (12.96) (188.40) 3,051.64
113916 8816480 12/21/2015 Loan Payment (201.36) (36.62) (164.74) 2,886.90
Operator: KP Loan History Page 4
Contract: 6-47374-5 (01) - Quick Bridge Funding January 3, 2016 7:40 am

Remaining
Invoice# Check# Date Description Rate Amount Interest Principal Principal

113916 8860456 12/22/2015 Loan Payment (201.36) (11.55) (189.81) 2,697.09

113916 8908430 12/23/2015 Loan Payment (201.36) (10.79) (190.57) 2,506.52
113916 8934392 12/24/2015 Loan Payment (201.36) (10.03) (191.33) 2,315.19
113916 8984760 12/25/2015 Loan Payment (201.36) (9.26) (192.10) 2,123.09
113916 8984761 12/28/2015 Loan Payment (201.36) (25.48) (175.88) 1,947.21
113916 9056332 12/29/2015 Loan Payment (201.36) (7.79) (193.57) 1,753.64
113916 9105310 12/30/2015 Loan Payment (201.36) (7.01) (194.35) 1,559.29
113916 9188289 12/31/2015 Loan Payment (201.36) (6.24) (195.12) 1,364.17
113916 9249532 01/01/2016 Loan Payment (201.36) (5.46) (195.90) 1,168.27
113916 9249533 01/04/2016 Loan Payment (201.36) (14.02) (187.34) 980.93

* - Reversed Transaction