Fifth Court ofAppeal at Dallas Qtc 29 ZOU
George L. Allen Sr. Court building Usa ^aPLct
600 Commerce Street, Suite 200 <**• 5* °* "
Dallas, Texas 75202
December 23, 2014
Re Court ofAppeals Number 05-14-01278
Style: Brown v Nationstar Mortgage, LLC et al
To Whom It May Concern
Dear Sir or Madame
Please find the Affidavit of Frederick Brown which was
request on my trip to the Court.
If I can be of any other assistance please let me know by
following your request to the address below:
Frederick Brown
2441 Goldfinch Ln
Garland, Texas 75042
Tel 214-227-5367
Smcerely
Frederick Brown
CASE NO.DC-10-03045-D '*%>*
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I*S
FREDERICK BROWN § IN THE DISTRICT COURT £ .
" - .
§
Plaintiff/Appellant § fQ*As
§
V !->Ty
§ DALLAS COUNTY TEXAS
§
NATIONSTAR MORTGAGE LLC et al. §
§
Defendants/Appellee , §
-TH
§ 95'" JUDICIAL DISTRICT
DALLAS
STATE OF TEXAS §
§
DALLAS COUNTY §
AFFIDAVIT OF FREDERICK BROWN
On this day, Frederick Brown, appeared before me, the undersigned notary public. After I
administered an oath to him, upon his oath he said.
1. "My name is Frederick Brown; I am capable of making this affidavit. The facts
state in this affidavit is within my personal knowledge and is true and correct.
2. On September 11, 2014, the trial court signed a judgment in favor of Nationstar
Mortgage LLC et al.
3. Appellant attached to this Affidavit the amount of money in his bank accounts for
the month of November. The cost of the clerk's record is $681.00.
4. The estimated cost of the reporter's record is unalivable at this time..
5. I am unable to pay any of the cost of the appeal
PlaintiffAffidavit Inability toPay Cost on the Appeal Page 1
6. My only income is from Social Security in the amount of$764.00 amonth.
7.1 do not have a spouse.
8.1 do not own any real property but Ihave a 14 year old car.
9.1 have $4.82 in cash and the same on deposit. The bank account attached with balances.
10.1 have no other assets.
11. My monthly expenses are: Rent $600.00
Food $ 75.00
Cell Phone $ 60.00
Total expenses
$ 735.00
SUBSCRIBED AND SWORN TO BEFORE ME on the AI dav ofNovember, 2014,
+to certify which witness may hand and official seal.
[Seal}
DAVID NEWMAN
Notary Public
I Notary Public, State of Texas
STATE OFTEXAS t
My Comm. Exp. 04-12-2015 T
Printed Name: P+vStOt/tu*.^ ^
My Commission expires: e *f -/p - n
Plaintiff-Affidavit inability topay cost on the appeal
-Page 2
GARY FITZSIMMONS
Dallas County District Clerk
600 Commerce Street, Suite 101
Dallas, Texas 75202-4604
In Account With
Date: November 18, 2014
Law Office of
Frederick Brown Pro Se
2441 Goldfinch Ln.
Garland. Texas 75042
Internal Revenue Service
Identification No.: XX-XXXXXXX
Case No. DC-10-03045-1)
FREDERICK BROWN VS. NATIONSTAR MORTGAGE LLC ETAL
Clerk's Record Fee-656 pages $656.00
Transcript Fee-
$25.00
Attorney Copy Fee- N/A
$00.00
Total Fee-
$681.00
Clerk's Record will be delivered to the Court ofAppeals upon payment.
Thank You,
SBPltf
Please return a copy ofthis statement with remittance
"Thank You" GARYFITZSIMMONS
11/19/2014 PlainsCapital Bank - Internet Banking
Account Details for Per Ck 313 - XXXXXX5313
Available Balance $3.29
As Of Date 11/19/2014
Current Balance $3.29
Collected Balance $3.29
Adjusted Available Balance $3.29
Last Deposit Amount $60.00
Available Funds from Other Accounts $0.00
Last Deposit Date 11/12/2014
Year-to-date interest amount $0.00
istory for Per Ck 313 - XXXXXX5313
Posted
Sorted By: Post Date Newest on top Debit Credit Balance
AC-CAPITAL ONE ARC -CHECK PYMT CK-000000000001624
11/17/14 $60.00 $3.29
MAINTENANCE CHARGE
11/14/14 $5.00 $63.29
XFER FROM ACCT CK-000431005370
11/12/14 $60.00 $68.29
PRIORITY 5 CHECK
$270.00 $8.29
11/10/14 (Check #1623)
XFER FROM ACCT CK-000431005370
11/7/14 $270.00 $278.29
PRIORITY 5 CHECK
11/5/14 (Check #1622) $175.00 $8.29
XFER FROM ACCT CK-000431005370
11/3/14 $175.00 $183.29
CKCD DEBIT 0811 10/29 07:46 A-DASH IN GROCERY GARLAND TX
10/31/14 $6.47 $8.29
CKCD DEBIT 0811 10/20 06:26 A-DASH IN GROCERY GARLAND TX
10/22/14
$5.40 $14.76
CKCD DEBIT 0811 10/09 11:44 A-DASH IN GROCERY GARLAND TX
10/14/14 $2.88 $20.16
MAINTENANCE CHARGE
10/10/14 $5.00 $23.04
PRIORITY 5 CHECK
S275.00 $28.04
10/6/14 (Check #1621)
XFER FROM ACCT CK-000431005370
10/3/14 $300.00 $303.04
bank charge
9/22/14 $10.00 $3.04
FORCE PAY DEBIT
9/15/14 (Check #1710) $5.00 -$6.96
https://ibank.plainscapital.com/PiainsCapitalOnlineProd/Accounls/AccountHistory.aspx 1/3
11/19/2014 PlainsCapital Bank - Internet Banking
MAINTENANCE CHARGE $5.00 -$1.96
9/12/14
CKCD DEBIT 0811 09/02 06:22 A-DASH IN GROCERY GARLAND TX $5.40 $3.04
9/4/14
CKCD DEBIT0811 09/03 14:00 USPS 48341100430205686 GARLTX $2.31 $8.44
9/4/14
PRIORITY 5 CHECK $20.00 $10.75
8/13/14 (Check #1709)
MAINTENANCE CHARGE $5.00 $30.75
8/8/14
PRIORITY 5 CHECK $164.29 $35.75
8/7/14 (Check #1708)
CKCD DEBIT 0811 08/02 10:37 CHINA STAR GARLAND TX $6.50 $200.04
8/4/14
CKCD DEBIT 0811 08/02 09:25 A-DASH IN GROCERY GARLAND TX $4.31 $206.54
8/4/14
Healthcare Reform Facts $170.00 $210.85
8/1/14
AC-NEW YORK LIFE -CHECKPAYMT CK-000000000001707 $105.16 $40.85
7/16/14
MAINTENANCE CHARGE $5.00 $146.01
7/11/14
Insurance $105.16 $151.01
7/11/14
XFER FROM ACCT CK-000431005370 $50.00 $45.85
7/9/14
Buffalo Rewards Cash Back $0.10 -$4.15
6/16/14
MAINTENANCE CHARGE $5.00 -$4.25
6/13/14
PRIORITY 5 CHECK $5.00 $0.75
6/4/14 (Check #1704)
PRIORITY 5 CHECK $50.00 $5.75
6/4/14 (Check #1705)
PRIORITY 5 CHECK $610.00 $55.75
6/4/14 (Check #1706)
CKCD DEBIT 0811 06/03 21:10 RICK'S SMOKE HOUSE BBQ GARL TX $11.10 $665.75
6/4/14
CKCD DEBIT 0811 06/03 00:57 USPS 48341100430205686 GARLTX $5.04 $676.85
6/4/14
Rent $620.00 $681.89
6/3/14
XFER FROM ACCT CK-000431005370
$50.00 $61.89
6/3/14
PRIORITY 5 CHECK
5/20/14 (Check #1702) $55.07 $11.89
http3://ibank.plainscapital.com/PlainsCapitalOnlineProd/Accounts/AccountHistory.aspx 2/3
11/19/2014 PlainsCapital Bank - Internet Banking
XFER FROM ACCT CK-000431005370
$20.00 $66.96
5/20/14
XFER FROM ACCT CK-000431005370
$50.00 $46.96
5/12/14
MAINTENANCE CHARGE
$5.00 -$3.04
5/9/14
PRIORITY 5 CHECK
$380.00 $1.96
4/22/14 (Check #1699)
CKCD DEBIT 0811 04/21 10:41 QT908 08009086 GARLAND TX $381.96
$2.40
4/22/14
XFER FROM ACCT CK-000431005370
$360.00 $384.36
4/22/14
Good Guys Cash Back
$0.15 $24.36
4/14/14
MAINTENANCE CHARGE
$5.00 $24.21
4/11/14
CKCD DEBIT 0811 04/07 06:14 A-DASH IN GROCERY GARLAND TX
$5.40 $29.21
4/9/14
CKCD DEBIT 0811 04/07 13:35 A-DASH IN GROCERY GARLAND TX
$3.19 $34.61
4/9/14
AC-VERIZON **CONTRA-BILL PAY CTTY-GARL ST-TX CK-000001700
$307.00 $37.80
4/8/14
telephone bill $310.00 $344.80
4/4/14
Subtotal:$2,581.92 $2,550.41
https://ibank.plainscapital.com/PlainsCapitalOnlineProd/Accounts/AccountHistory.aspx 3/3
11/19/2014 PlainsCapital Bank - Internet Banking
Account Details for Per Ck 370 - XXXXXX5370
Available Balance $0.82
As Of Date 11/19/2014
Current Balance $0.82
Collected Balance $0.82
Adjusted Available Balance $0.82
Last Deposit Amount $764.00
Available Funds from Other Accounts $0.00
Last Deposit Date 11/3/2014
Year-to-date interest amount $0.00
Account History for Per Ck 370 - XXXXXX5370
Posted
Sorted By: Post Date Newest on top Debit Credtt Balance
MAINTENANCE CHARGE
11/14/14 $5.00 $0.82
CKCD DEBIT 6793 11/10 12:50 STA INSURANCE LLC 254-77808 TX
11/12/14 $73.31 $5.82
XFER TO ACCT CK-000431005313
11/12/14 $60.00 $79.13
CKCD DEBIT 6793 11/10 12:57 PIZZA HUT 27449 GARLAND TX
11/12/14 $11.91 $139.13
CKCD DEBIT 6793 11/10 18:21 WM SUPERCENTER #2649 IRVING TX
11/12/14 $8.62 $151.04
CKCD DEBIT 6793 11/10 16:16 USPS 48341100430205686 GARLTX
11/12/14 $6.73 $159.66
CKCD DEBIT 6793 11/11 06:24 A DASH IN GROCERY GARLAND TX
11/12/14 $6.47 $166.39
CKCD DEBIT 6793 11/10 07:39 A-DASH IN GROCERY GARLAND TX
11/12/14 $5.40 $172.86
CKCD DEBIT 6793 11/07 02:38 HIS*HISCOX INC 888-202-3007 GA
11/10/14 $33.33 $178.26
CKCD DEBIT 6793 11/09 13:53 SUBWAY 00131433 GARLAND TX
11/10/14 $9.74 $211.59
CKCD DEBIT 6793 11/09 10:57 RAINBOW DONUTS GARLAND TX
11/10/14 $4.76 $221.33
CKCD DEBIT 6793 11/07 17:38 A-DASH IN GROCERY GARLAND TX
11/10/14 $4.74 $226.09
CKCD DEBIT 6793 11/07 21:33 QT908 08009086 GARLAND TX
11/10/14 $4.18 $230.83
CKCD DEBIT 6793 11/07 15:14 A-DASH IN GROCERY GARLAND TX
11/10/14 $3.12 $235.01
XFER TO ACCT CK-000431005313
11/7/14 $270.00 $238.13
CKCD DEBIT 6793 11/05 20:15 ALBERTSONS #4260 RICHARDSON TX
11/6/14 $23.42 $508.13
https://ibank.plainscapitai.com/PlainsCapitalOnlinePrcxi/Accounts/AccountHistory.aspx 1/3
11/19/2014
PlainsCapital Bank - Internet Banking
fw«P/^EBrr 6793 11/04 19:4° SAMSCLUB #8242 DALLAS TX
11/5/14 $100.90 $531.55
XFER TO ACCT CK-000431005313
11/3/14 $175.00 $632.45
AC-SSA TREAS 310 -XXSOC SEC
11/3/14 $764.00 $807.45
10/?1/T4BIT6793 10/29 13:23 A_DASH IN GROCERY GARLAND TX $3.12 $43.45
lO/Tom176793 10/18 12:5° A"DASH IN GROCERY GARLAND TX $6.04 $46.57
10/?0/DlE4BIT6793 10/19 10:2? QT9°8 08009086 GARLAND TX $5.16 $52.61
?0/?7/T4BIT6793 10/15 18:39 PH° PASTEUR ^CHARDSON TX $59.56 $57.77
10A4/T4BIT 6?93 10/°9 10:25 TEXANS F°R GREG ABB01T 512" « $50.00 $117.33
10/T4/T4BIT 6793 10/°9 06:12 A'DASH IN GR°CERY GA^AND TX $6.47 $167.33
10/?4/T4BIT 6793 10/°9 2°:17 MCD0NALD'S M7292 OF TX DALL TX $6.04 $173.80
MAINTENANCE CHARGE
10/10/14 $5.00 $179.84
10/To/T4BIT 6?93 10/°8 °6:09 A'DASH IN GR°CERY GARLAND TX $8.74 $184.84
10/?0/T4BIT6793 10/°9 °0:51 USPS48755600830208243 RICH TX $3.79 $193.58
lO/T/lT617 6793 10/°8 03:°4 CVS/PHA^ACY #06847 GARLAND TX $33.54 $197.37
lO/T/lT617 6793 10/°7 06:11 A'DASH IN GR0CERY GARLAND TX $5.40 $230.91
W8D/1D4EB1T6793 10/°7 °1:25 HIS*HISCOX ™C 888-202-3007 GA $33.33 $236.31
™1D4BIT6793 10/°7 12:°3 QT9°8 °8009086 GARLAND TX $4.57 $269.64
WaM»Cr6793 10/04 01:08 SAMSCLUB #8242 DALLAS TX
lU/o/14
$123.25 $274.21
?n«D/iD>.EBIT6793
1U/6/14
10/°4 10:54 QT908 06009086 GARLAND TX $34.49 $397.46
W6/1D4EBIT 6793 10/°3 21:5? RICK" SSM°KE H°USE BBQ GARL ™ $11.10 $431.95
lO/T/lT611 6?93 10/°3 °6:26 A"°ASH IN GR0CERY GARLAND TX $7.55 $443.05
fn«D«D,EBIT 6?93 10/°4 01:19 CHINA STAR GARLAND TX
1U/D/14
$6.50 $450.60
CKCD DEBIT 6793 10/04 12:20 CHICK-FIL-A # 01491 RICHARD TX
$6.27 $457.10
https://ibank.plainscapit^^
2/3
PlainsCapital Bank - Internet Banking
10/6/14
CKCD DEBIT 6793 10/04 10:54 QT908 08009086 GARLAND TX
10/6/14 $5.16 $463.37
CKCD DEBIT 6793 10/03 04:44 WENDY DAVIS CAMPAIGN 817-88 TX
10/6/14 $5.00 $468.53
CKCD DEBIT 6793 10/03 10:41 QT908 08009086 GARLAND TX $4.57
10/6/14 $473.53
XFER TO ACCT CK-000431005313
10/3/14 $300.00 $478.10
AC-SSA TREAS 310 -XXSOC SEC
10/3/14 $764.00 $778.10
9/K2C9/lD4EBIT6793 °9/26 °4:32 ALBERTS0NS #426° RICHARDSON TX $19.77 $14.10
9/K2C5AD4EBIT6793 °9/23 08:1° RACETRAC697 00006973 GARLAN TX $34.40 $33.87
bank charge
9/22/14 $10.00 $68.27
CKCD DEBIT 6793 09/12 01:16 CHINA STAR GARLAND TX
9/15/14 $6.50 $78.27
CKCD DEBIT 6793 09/13 21:04 QT908 08009086 GARLAND TX
9/15/14 $5.96 $84.77
CKCD DEBIT 6793 09/13 07:27 A-DASH IN GROCERY GARLAND TX
9/15/14 $2.58 $90.73
Subtotal: $1,620.49 $1,528.00
hnps://ibank.plainscapital.comPlainsCapitalOnlineProd/Accounts/AccountHistory.aspx
^PIPP^W
Frederick Brown
2441GolfinchLn
Garland, Texas 75042
Fifth Court of Appeal at Dallas
George L. Allen St. Court
Building
600 Commerce Street, Suite 200
Dallas. Texas 75&titi&2~-