Page 1 of 2 WELLS FARGO EDUCATION FINANCIAL SERVICES PO BOX 5185 SIOUX FALLS, SD 57117-5185

Statement
Account Number Statement Date Due Date Current Principal Balance Total Due 20657-93149 02/23/2012 03/14/2012 $11,226.18 $133.37

Customer Service
1/0/14947 0 2 P0P45V zip01 Online Banking www.wellsfargo.com/student Telephone 1-800-658-3567 Payments PO BOX 650725 Dallas, TX 75265-0725 Correspondence PO BOX 5185 Sioux Falls, SD 57117-5185

DENISE R WHITE 4230 GYPSY POPS DR PASADENA TX 77503

Account Activity
Last Payment Received Transaction Date Applied to Principal Applied to Interest Applied to Fees Current Payment Due Due Date Current Payment Amount Amount Past Due Late Fees Total Due 02/22/2012 $0.00 $135.00 $0.00 03/14/2012 $133.37 $0.00 $0.00 $133.37

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Paying more than your minimum payment required? If so, the extra amount will be credited toward your accrued interest and outstandingprinciple balance,and your paymentdue date will automaticallyadvanceif the extra amount is a full payment. Paying less than whats due? The minimum required paymentmust be received in full each month, in order to advanceyour next paymentdue date and protect your good credit.

Your 2011 Interest Paid Amount

BST

$1356.10
Detach and return the paymentcoupon with your payment. Do not send cash. Please write in black or blue ink.

Wells Fargo Education Financial Services is a division of Wells Fargo Bank, N.A.

WELLS FARGO EDUCATION FINANCIAL SERVICES PO BOX 5185 SIOUX FALLS, SD 57117-5185

Payment Coupon
Account Number Due Date 20657-93149 03/14/2012

Total Due

$133.37

Amount Enclosed

T2

DENISE R WHITE
BST

WELLS FARGO EDUCATION FINANCIAL SERVICES PO BOX 650725 DALLAS, TX 75265-0725

Please make check payable to Wells Fargo Education Financial Services

000 2065793149999999 00013337 031412 P0P45V

000074745 4

Loan detail sheet

Page 2of 2

A detailed listing of all your loans is below:

Account number: 20657-93149

This Loan detail sheet is furnishedfor informational purposes only and does not constitute an attempt to collect a debt. Loans currently included as part of a bankruptcy filing are included on this sheet, but are not included in the payment total listed on the first page of this statement.

Loan Number

CC0001

Loan Type

Private

Original Principal Balance

$11,666.51

Current Principal Balance

$11,226.18

Current Interest Rate

10.740

Totals paid on loan since entering repayment

Total interest paid

$2,465.01

Total principal paid

$440.33

Total late fees paid

$392.00

Total paid on loan

$3,297.34

Since your last statement

Payment received

$135.00

Date payment received

02/22/2012

Principal paid

$0.00

Interest paid

$135.00

Late fees paid

$0.00

Your next payment

Next payment date

03/14/2012

Payment amount

$133.37

Unpaid amount

$0.00

Total late fees

$0.00

Total payment

$133.37

Date late fee will be assessed

03/24/2012

Amount of late fee

$28.00