HR Block 2007 Annual Report Download - page 131

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10.96 Amendment Number One to Sale and Servicing Agreement dated as of 10.102 Sale and Servicing Agreement dated as of January 1, 2007, among Option One
January 16, 2007, among Option One owner Trust 2005-9, Option One Loan Loan Warehouse Corporation, Option One Mortgage Corporation, Option One
Warehouse Corporation, Option One Mortgage Corporation and Wells Fargo Mortgage Capital Corporation, Option One Owner Trust 2007-5A and Wells
Bank, N.A., filed as Exhibit 10.21 to the Company’s quarterly report on Fargo Bank, N.A., filed as Exhibit 10.22 to the Company’s quarterly report on
Form 10-Q for the quarter ended January 31, 2007, file number 1-6089, is Form 10-Q for the quarter ended January 31, 2007, file number 1-6089, is
incorporated by reference. incorporated by reference.
10.97 Note Purchase Agreement dated as of December 30, 2005 among Option One 10.103 Note Purchase Agreement dated as of January 1, 2007, among Option One
Loan Warehouse Corporation, Option One Owner Trust 2005-9 DB Structured Loan Warehouse Corporation, Option One Owner Trust 2007-5A and
Products, Inc., Gemini Securitization Corp., LLC, Aspen Funding Corp. and Citigroup Global Markets Realty Corp., filed as Exhibit 10.23 to the Company’s
Newport Funding Corp., filed as Exhibit 10.7 to the Company’s quarterly quarterly report on Form 10-Q for the quarter ended January 31, 2007, file
report on Form 10-Q for the quarter ended January 31, 2006, file number number 1-6089, is incorporated by reference.
1-6089, is incorporated by reference. 10.104 Indenture dated as of January 1, 2007, among Option One Owner Trust 2007-
10.98 Indenture dated as of December 30, 2005 between Option One Owner Trust 5A and Wells Fargo Bank, N.A., filed as Exhibit 10.24 to the Company’s
2005-9 and Wells Fargo Bank, N.A. , filed as Exhibit 10.8 to the Company’s quarterly report on Form 10-Q for the quarter ended January 31, 2007, file
quarterly report on Form 10-Q for the quarter ended January 31, 2006, file number 1-6089, is incorporated by reference.
number 1-6089, is incorporated by reference. 12 Computation of Ratio of Earnings to Fixed Charges for the five years ended
10.99 Supplemental Indenture No. 2 dated as of January 16, 2007, between Option April 30, 2007.
One Owner Trust 2005-9 and Wells Fargo Bank, N.A. filed as Exhibit 10.20 to 21 Subsidiaries of the Company.
the Company’s quarterly report on Form 10-Q for the quarter ended 23.1 Consent of KPMG LLP, Independent Registered Public Accounting Firm.
January 31, 2007, file number 1-6089, is incorporated by reference., 31.1 Certification by Chief Executive Officer pursuant to Section 302 of the
10.100 Omnibus Amendment and Consent Agreement dated as of December 29, Sarbanes-Oxley Act of 2002.
2006, among Option One Owner Trust 2005-9, Option One Mortgage 31.2 Certification by Chief Financial Officer pursuant to Section 302 of the
Corporation, Option One Mortgage Capital Corporation, Option One Loan Sarbanes-Oxley Act of 2002.
Warehouse Corporation, Wells Fargo Bank, National Association, DB 32.1 Certification by Chief Executive Officer pursuant to 18 U.S.C. 1350, as
Structured Products, Inc., Gemini Securitization Corp., LLC, Aspen Funding adopted by Section 906 of the Sarbanes-Oxley Act of 2002.
Corp. and Newport Funding Corp., filed as Exhibit 10.19 to the Company’s 32.2 Certification by Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted
quarterly report on Form 10-Q for the quarter ended January 31, 2007, file by Section 906 of the Sarbanes-Oxley Act of 2002. 103 mnumber 1-6089, is incorporated by reference.
10.101 Amendment Number Two to the Pricing Letter dated as of December 30, 2005
among Option One Owner Trust 2005-9, Option One Loan Warehouse
Corporation, Option One Mortgage Corporation and Wells Fargo Bank, N.A.
*Indicates management contracts, compensatory plans or arrangements.
** Confidential Information has been omitted from this exhibit and filed separately with the Commission pursuant to a confidential treatment request under Rule 24b-2.
H&R BLOCK 2007 Form 10K