Official Form 4100R Response to Notice of Final Cure Payment Page 1

Fill in this information to identify the case:

Debtor 1 Rashid Ali Koonce

Debtor 2 

(Spouse, if filing) 

United States Bankruptcy Court for the: Eastern District of Virginia___

 (State) 

Case number 17-72074-FJS

Form 4100R

Response to Notice of Final Cure Payment 10/15

According to Bankruptcy Rule 3002.1(g), the creditor responds to the trustee's notice of final cure payment. 

Part 1: Mortgage Information

Name of creditor: U.S. Bank National Association not in its individual capacity but solely as Trustee for 

RMTP Trust, Series 2021 BKM-TT

 Court claim no. (if known):

2-1

Last 4 digits of any number you use to identify the debtor's account: 9649

Property Address: 2260 Rock Lake Loop 

Number Street

Virginia Beach, VA 23456 

City State Zip Code 

Part 2: Prepetition Default Payments

Check one:

Creditor agrees that the debtor(s) have paid in full the amount required to cure the prepetition default on 

the creditor’s claim.

Creditor disagrees that the debtor(s) have paid in full the amount required to cure the prepetition default 

on the creditor’s claim. Creditor asserts that the total prepetition amount remaining unpaid as of the date 

of this response is: $ 

Part 3: Postpetition Mortgage Payment

Check one:

Creditor states that the debtor(s) are current with all postpetition payments consistent with § 1322(b)(5) 

of the Bankruptcy Code, including all fees, charges, expenses, escrow, and costs. 

The next postpetition payment from the debtor(s) is due on: 

MM/ DD /YYYY

Creditor states that the debtor(s) are not current on all postpetition payments consistent with § 1322(b)(5) 

of the Bankruptcy Code, including all fees, charges, expenses, escrow, and costs. 

Creditor asserts that the total amount remaining unpaid as of the date of this response is:

a. Total postpetition ongoing payments due: 6/1/22-7/1/22 2@ 1736.05 (a) $ _3,472.10____

b. Total fees, charges, expenses, escrow, and cost outstanding: + (b) $ ____________

c. Total. Add lines a and b. (c) $ _3,472.10____

Creditor asserts that the debtor(s) are contractually 

obligated for the postpetition payment(s) that first became 

due on: _06/01/2022_____ Less Suspense - $1,381.38

 

MM/ DD /YYYY Total Due = $2090.72 

Case 17-72074-FJS Doc Filed 07/27/22 Entered 07/27/22 15:26:16 Desc Main

Document Page 1 of 6
Official Form 4100R Response to Notice of Final Cure Payment Page 2

Debtor 1 Rashid Ali Koonce Case Number (if known) 17-72074-FJS

First Name Middle Name Last Name

Part 4: Itemized Payment History

If the creditor disagrees in Part 2 that the prepetition arrearage has been paid in full or states in Part 3 that the 

debtor(s) are not current with all postpetition payments, including all fees, charges, expenses, escrow, and costs, 

the creditor must attach an itemized payment history disclosing the following amounts from the date of the 

bankruptcy filing through the date of this response: 

 all payments received; 

 all fees, costs, escrow, and expenses assessed to the mortgage; and 

 all amounts the creditor contends remain unpaid. 

Part 5: Sign Here

The person completing this response must sign it. The response must be filed as a supplement to the creditor's 

proof of claim.

Check the appropriate box:

I am the creditor.

I am the creditor's authorized agent. 

I declare under penalty of perjury that the information provided in this response is true and correct 

to the best of my knowledge, information, and reasonable belief.

Sign and print your name and your title, if any, and state your address and telephone number if different 

from the notice address listed on the proof of claim to which this response applies.

 /s/ Todd Rich Date 07/27/2022 

 Signature

Print: Todd Rich, Bar No. VABN 74296 Title Bankruptcy Attorney 

 First name Middle Name Last name

Company MCMICHAEL TAYLOR GRAY, LLC 

If different from the notice address listed on the proof of claim to which this response applies:

Address 3550 Engineering Drive, Suite 260 

 Number Street 

 Peachtree Corners, GA 30092 

 City State Zip Code

Contact phone 404-474-7149 Email: trich@mtglaw.com

Case 17-72074-FJS Doc Filed 07/27/22 Entered 07/27/22 15:26:16 Desc Main

Document Page 2 of 6
Official Form 4100R Response to Notice of Final Cure Payment Page 3

 

CERTIFICATE OF SERVICE

 I HEREBY CERTIFY that a true and correct copy of the foregoing in the above captioned case was this 

day served upon the below named persons by either United States Mail or Electronic Mail at the addresses 

shown below:

Respectfully submitted, 

By: /s/ Todd Rich 

Todd Rich 

VABN 74296 

MCMICHAEL TAYLOR GRAY, LLC 

Attorney for Creditor 

3550 Engineering Drive, Suite 260 

Peachtree Corners, GA 30092 

Telephone: 404-474-7149 

Facsimile: 404-745-8121 

E-mail: trich@mtglaw.com 

MTG File No.: 22-000513-03 

Via U.S. Mail

Rashid Ali Koonce 

2260 Rock Lake Loop 

Virginia Beach, VA 23456 

 

Via CM/ECF electronic service:

Charles G. Havener 

Haven Law Group P.C. 

1 Enterprise Parkway 

Suite 330 

Hampton, VA 23666 

Michael P. Cotter 

870 Greenbrier Circle, Suite 402 

Chesapeake, VA 23320 

Dated: July 27, 2022 

Case 17-72074-FJS Doc Filed 07/27/22 Entered 07/27/22 15:26:16 Desc Main

Document Page 3 of 6
PAYMENT CHANGES

DATE P&I Escrow TOTAL Reference

04/01/16 1,099.63 387.53 1,557.89 Payment listed in POC 03/01/17 1,099.63 367.53 1,467.16 Payment listed in POC07/01/17 1,099.63 387.53 1,487.16 Payment listed in POC03/01/18 1,099.63 837.40 1,937.03 NOPC filed with the court03/01/19 1,099.63 757.49 1,857.12 NOPC filed with the court

Loan# 03/01/20 1,099.63 539.29 1,638.92 NOPC filed with the courtBorrower: Koonce 03/01/21 1,099.63 579.86 1,679.49 NOPC filed with the courtDate Filed: 6/6/2017 04/01/22 1,099.63 636.42 1,736.05 NOPC filed with the courtBK Case # 17-72074 0.00First Post Petition Due Date: 7/1/2017

APO: 3/1/18-6/1/18, RMP 

resume 7/1/18 0.00

POC covers: 4/1/16-6/1/17

MOD EFFECTIVE DATE:

Date Amount Recvd Payment Type Post Petition Due Date Contractual Due Date Amount Due Over/Shortage Suspense Credit Suspense Debit Susp Balance APO DATE PAID APO CREDIT APO DEBIT APO SUSPENSE BALANCE APO PAID TO DATE POC DATE PAID POC Arrears Credit POC Debit POC Suspense Balance POC Paid to Date Fee/Es

$0.00 $0.00 $0.00 $0.00

7/31/2017 $1,487.16 Post 7/1/17 4/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10/31/2017 $1,487.16 Post 8/1/17 5/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11/10/2017 $1,487.16 Post 9/1/17 6/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

12/1/2017 $1,487.16 Post 10/1/17 7/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1/2/2018 $1,487.16 Post 11/1/17 8/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2/14/2018 $1,487.16 Post 12/1/17 9/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.003/23/2018 $1,487.16 Post 1/1/18 10/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

4/4/2018 $571.95 Pre $571.95 $0.00 $0.00 $0.00 $571.95 $571.95 $571.95

5/4/2018 $1,487.16 Post 2/1/18 11/1/16 $1,487.16 $0.00 $0.00 $0.00 $0.00 $571.95 $571.95

$603.20 Pre $603.20 $0.00 $0.00 $0.00 $603.20 $1,175.15 $1,175.15

$1,497.15 Post Suspense $1,497.15 $1,497.15 $1,497.15 $1,497.15 $0.00 $1,175.15 $1,175.15

APO entered $0.00 $1,497.15 $0.00 $1,497.15 $0.00 $1,175.15 $1,175.15

6/13/2018 $603.20 pre $603.20 $0.00 $1,497.15 $0.00 $603.20 $1,778.35 $1,778.35

Contractual applied 12/1/16 $0.00 $0.00 $1,497.15 $0.00 4/1/2016 $1,557.89 $220.46 $1,778.35 

6/29/2018 $1,937.03 Post 7/1/18 1/1/17 $1,937.03 $0.00 $0.00 $1,497.15 $0.00 $220.46 $1,778.35

7/2/2018 $603.20 Pre $603.20 $0.00 $1,497.15 $0.00 $603.20 $823.66 $2,381.55

7/13/2018 $1,562.74 APO $1,562.74 $0.00 $1,562.74 $3,059.89 $1,562.74 $823.66 $2,381.55

APO applied 2/1/17 $0.00 $0.00 3/1/2018 $1,937.03 $1,122.86 $1,562.74 $823.66 $2,381.55

8/1/2018 $1,937.03 Post 8/1/18 3/1/17 $1,937.03 $0.00 $0.00 $1,122.86 $1,562.74 $823.66 $2,381.558/9/2018 $603.20 pre $603.20 $0.00 $1,122.86 $1,562.74 $603.20 $1,426.86 $2,984.75

Contractual applied 4/1/17 $0.00 $0.00 $1,122.86 $1,562.74 5/1/2016 $1,557.89 -$131.03 $2,984.75 

8/15/2018 $1,562.74 APO $1,562.74 $0.00 $1,562.74 $2,685.60 $3,125.48 -$131.03 $2,984.75

APO applied 5/1/17 $0.00 $0.00 4/1/2018 $1,937.03 $748.57 $3,125.48 -$131.03 $2,984.75

8/24/2018 $1,937.03 Post 9/1/18 6/1/17 $1,937.03 $0.00 $0.00 $748.57 $3,125.48 -$131.03 $2,984.75

9/6/2018 $603.20 Pre $603.20 $0.00 $748.57 $3,125.48 $603.20 $472.17 $3,587.95

9/14/2018 $1,562.74 APO APO applied 7/1/17 $1,562.74 $0.00 5/1/2018 $1,562.74 $1,937.03 $374.28 $4,688.22 $472.17 $3,587.9510/1/2018 $1,937.03 Post 10/1/18 8/1/17 $1,937.03 $0.00 $0.00 $374.28 $4,688.22 $472.17 $3,587.95

10/15/2018 $1,562.75 APO APO applied 9/1/17 $1,562.75 $0.00 6/1/2018 $1,562.75 $1,937.03 $0.00 $6,250.97 $472.17 $3,587.95

11/7/2018 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $1,072.12 $4,187.90

11/15/2018 $1,937.03 Post 11/1/18 10/1/17 $1,937.03 $0.00 $0.00 $0.00 $6,250.97 $1,072.12 $4,187.90

12/6/2018 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $1,672.07 $4,787.85

Contractual applied 11/1/17 $0.00 $0.00 $0.00 $6,250.97 6/1/2016 $1,557.89 $114.18 $4,787.85 

1/4/2019 $1,937.03 Post 12/1/18 12/1/17 $1,937.03 $0.00 $0.00 $0.00 $6,250.97 $114.18 $4,787.852/6/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $714.13 $5,387.80

2/14/2019 $1,937.03 Post 1/1/19 1/1/18 $1,937.03 $0.00 $0.00 $0.00 $6,250.97 $714.13 $5,387.80

$0.00 $0.00 $0.00 $6,250.97 $714.13 $5,387.80

3/25/2019 $1,937.03 Post 2/1/19 2/1/18 $1,937.03 $0.00 $0.00 $0.00 $6,250.97 $714.13 $5,387.80

4/3/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $1,314.08 $5,987.75

Contractual applied 3/1/18 $0.00 $0.00 $0.00 $6,250.97 7/1/2016 $1,557.89 -$243.81 $5,987.75 

5/1/2019 $1,857.12 Post 3/1/19 4/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 -$243.81 $5,987.755/7/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $356.14 $6,587.70

6/6/2019 $1,199.90 Pre $1,199.90 $0.00 $0.00 $6,250.97 $1,199.90 $1,556.04 $7,787.60

$0.00 $0.00 $0.00 $6,250.97 $1,556.04 $7,787.60

6/17/2019 $1,857.12 Post 4/1/19 5/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,556.04 $7,787.607/17/2019 $1,857.12 Post 5/1/19 6/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,556.04 $7,787.60

8/7/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,155.99 $8,387.55

8/9/2019 $1,857.12 Post 6/1/19 7/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $2,155.99 $8,387.559/4/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,755.94 $8,987.50

Contractual applied 8/1/18 $0.00 $0.00 $0.00 $6,250.97 8/1/2016 $1,557.89 $1,198.05 $8,987.50 

9/6/2019 $1,857.12 Post 7/1/19 9/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,198.05 $8,987.509/9/2019 $1,857.12 Post 8/1/19 10/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,198.05 $8,987.50

10/4/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $1,798.00 $9,587.45

10/9/2019 $1,857.12 Post 9/1/19 11/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,798.00 $9,587.4511/8/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,397.95 $10,187.40

11/27/2019 $1,857.12 Post 10/1/19 12/1/18 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $2,397.95 $10,187.40

12/5/2019 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,997.90 $10,787.35

Contractual applied 1/1/19 $0.00 $0.00 $0.00 $6,250.97 9/1/2016 $1,557.89 $1,440.01 $10,787.35 

12/7/2019 $1,857.12 Post 11/1/19 2/1/19 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,440.01 $10,787.35

1/7/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,039.96 $11,387.30

1/30/2020 $1,857.12 Post 12/1/19 3/1/19 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $2,039.96 $11,387.30

2/6/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,639.91 $11,987.25

Contractual applied 4/1/19 $0.00 $0.00 $0.00 $6,250.97 10/1/2016 $1,557.89 $1,082.02 $11,987.25 

2/26/2020 $1,857.12 Post 1/1/20 5/1/19 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,082.02 $11,987.25

3/6/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $1,681.97 $12,587.20

3/31/2020 $1,857.12 Post 2/1/20 6/1/19 $1,857.12 $0.00 $0.00 $0.00 $6,250.97 $1,681.97 $12,587.20

4/7/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,281.92 $13,187.15

5/1/2020 $1,638.92 Post 3/1/20 7/1/19 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $2,281.92 $13,187.155/7/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $2,881.87 $13,787.10

Contractual applied 8/1/19 $0.00 $0.00 $0.00 $6,250.97 11/1/2016 $1,557.89 $1,323.98 $13,787.10 

6/1/2020 $1,638.92 Post 4/1/20 9/1/19 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $1,323.98 $13,787.105/3/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $1,923.93 $14,387.05

6/29/2020 $1,638.92 Post 5/1/20 10/1/19 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $594.75 $2,518.68 $14,981.80

7/6/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $3,118.63 $15,581.75

7/31/2020 $1,638.92 Post 6/1/20 11/1/19 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $3,118.63 $15,581.75

8/7/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $3,718.58 $16,181.70

8/24/2020 $1,638.92 Post 7/1/20 12/1/19 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $3,718.58 $16,181.70

9/4/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $599.95 $4,318.53 $16,781.65

Contractual applied 1/1/20 $0.00 $0.00 $0.00 $6,250.97 12/1/2016 $1,557.89 $2,760.64 $16,781.65 

9/24/2020 $1,638.92 Post 8/1/20 2/1/20 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $2,760.64 $16,781.6510/9/2020 $599.95 Pre $599.95 $0.00 $0.00 $6,250.97 $600.15 $3,360.79 $17,381.80

10/26/2020 $1,638.92 Post 9/1/20 3/1/20 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $3,360.79 $17,381.80

11/4/2020 $594.75 pre $594.75 $0.00 $0.00 $6,250.97 $599.75 $3,960.54 $17,981.55

Contractual applied 4/1/20 $0.00 $0.00 $0.00 $6,250.97 1/1/2017 $1,557.89 $2,402.65 $17,981.55 

11/20/2020 $1,638.92 Post 10/1/20 5/1/20 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $2,402.65 $17,981.55

12/14/2020 $1,189.50 Pre $1,189.50 $0.00 $0.00 $6,250.97 $1,189.50 $3,592.15 $19,171.05

12/17/2020 $3,277.84 Post 11/1/20 6/1/20 $1,638.92 $1,638.92 $1,638.92 $1,638.92 $0.00 $6,250.97 $3,592.15 $19,171.05

Post 12/1/20 7/1/20 $1,638.92 -$1,638.92 $1,638.92 $0.00 $0.00 $6,250.97 $3,592.15 $19,171.05

1/15/2021 $594.75 Pre $594.75 $0.00 $0.00 $6,250.97 $594.75 $4,186.90 $19,765.80

Contractual applied 8/1/20 $0.00 $0.00 $0.00 $6,250.97 2/1/2017 $1,557.89 $2,629.01 $19,765.80 

2/4/2021 $1,638.92 Post 1/1/21 9/1/20 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $2,629.01 $19,765.80

2/11/2021 $594.75 Pre $594.75 $0.00 $0.00 $6,250.97 $594.75 $3,223.76 $20,360.55

3/10/2021 $1,638.92 Post 2/1/21 10/1/20 $1,638.92 $0.00 $0.00 $0.00 $6,250.97 $3,223.76 $20,360.55

4/6/2021 $1,189.50 Pre $1,189.50 $0.00 $0.00 $6,250.97 $1,189.50 $4,413.26 $21,550.054/7/2021 Escrow $0.00 $0.00 $0.00 $6,250.97 $2,357.55 $2,055.71 $21,550.05 

4/12/2021 $1,638.92 Post $1,638.92 $1,638.92 $1,638.92 $0.00 $6,250.97 $2,055.71 $21,550.05

5/19/2021 $1,720.06 Post 3/1/21 11/1/20 $1,679.49 $40.57 $40.57 $1,679.49 $0.00 $6,250.97 $2,055.71 $21,550.05

6/2/2021 Pre $0.00 $1,679.49 $0.00 $6,250.97 $594.75 $2,650.46 $22,144.80

6/30/2021 $1,679.49 Post 4/1/21 12/1/20 $1,679.49 $0.00 $1,679.49 $0.00 $6,250.97 $2,650.46 $22,144.80

7/7/2021 Pre $0.00 $1,679.49 $0.00 $6,250.97 $594.75 $3,245.21 $22,739.55

7/8/2021 Pre Pre 1/1/21 $0.00 $1,679.49 $0.00 $6,250.97 3/1/2017 $1,467.16 $1,778.05 $22,739.55 

7/30/2021 $1,679.49 Post 5/1/21 2/1/21 $1,679.49 $0.00 $1,679.49 $0.00 $6,250.97 $1,778.05 $22,739.55

8/4/2021 Pre $0.00 $1,679.49 $0.00 $6,250.97 $594.75 $2,372.80 $23,334.30

9/7/2021 Pre $0.00 $1,679.49 $0.00 $6,250.97 $1,784.25 $4,157.05 $25,118.55

9/7/2021 $1,677.28 Post 6/1/21 3/1/21 $1,679.49 -$2.21 $2.21 $1,677.28 $0.00 $6,250.97 $4,157.05 $25,118.559/8/2021 Pre Pre 4/1/21 $0.00 $1,677.28 $0.00 $6,250.97 4/1/2017 $1,467.16 $2,689.89 $25,118.55 

10/6/2021 $1,677.28 Post 7/1/21 5/1/21 $1,679.49 -$2.21 $2.21 $1,675.07 $0.00 $6,250.97 $2,689.89 $25,118.5511/2/2021 Pre $0.00 $1,675.07 $0.00 $6,250.97 $593.12 $3,283.01 $25,711.67

11/3/2021 Pre Pre 6/1/21 $0.00 $1,675.07 $0.00 $6,250.97 5/1/2017 $1,467.16 $1,815.85 $25,711.67 

11/5/2021 $1,677.28 Post 8/1/21 7/1/21 $1,679.49 -$2.21 $2.21 $1,672.86 $0.00 $6,250.97 $1,815.85 $25,711.6712/6/2021 $1,677.28 Post 9/1/21 8/1/21 $1,679.49 -$2.21 $2.21 $1,670.65 $0.00 $6,250.97 $1,815.85 $25,711.67

12/14/2021 Pre $0.00 $1,670.65 $0.00 $6,250.97 $253.99 $2,069.84 $25,965.66

$0.00 $1,670.65 $0.00 $6,250.97 $2,069.84 $25,965.66

1/24/2022 $1,677.28 Post 10/1/21 9/1/21 $1,679.49 -$2.21 $2.21 $1,668.44 $0.00 $6,250.97 $2,069.84 $25,965.661/28/2022 Pre Pre 10/1/21 $0.00 $1,668.44 $0.00 $6,250.97 6/1/2017 $1,467.16 $602.68 $25,965.66 

3/1/2022 $1,679.49 Post 11/1/21 11/1/21 $1,679.49 $0.00 $1,668.44 $0.00 $6,250.97 $602.68 $25,965.66

3/18/2022 Reversal $0.00 $1,668.44 $0.00 $6,250.97 -$1,499.52 $2,102.20 $25,965.66 

3/18/2022 Late Fee $0.00 $1,668.44 $0.00 $6,250.97 $293.27 $1,808.93 $25,965.66

3/18/2022 Corporate Adv $0.00 $1,668.44 $0.00 $6,250.97 $1,808.93 $0.00 $25,965.66

Case 17-72074-FJS Doc Filed 07/27/22 Entered 07/27/22 15:26:16 Desc Ma

Document Page 4 of 6
3/18/2022 $1,679.49 Post 12/1/21 12/1/21 $1,679.49 $0.00 $1,668.44 $0.00 $6,250.97 $0.00 $25,965.66

5/5/2022 $4,807.97 Post 1/1/22 1/1/22 $1,679.49 $3,128.48 $3,128.48 $4,796.92 $0.00 $6,250.97 $0.00 $25,965.66

2/1/22 2/1/22 $1,679.49 -$1,679.49 $1,679.49 $3,117.43 $0.00 $6,250.97 $0.00 $25,965.663/1/22 3/1/22 $1,679.49 -$1,679.49 $1,679.49 $1,437.94 $0.00 $6,250.97 $0.00 $25,965.66

6/13/2022 $1,679.49 Post 4/1/22 4/1/22 $1,736.05 -$56.56 $56.56 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.667/22/2022 $1,736.05 Post 5/1/22 5/1/22 $1,736.05 $0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

POST DUE 6/1/22 $1,736.05 -$1,736.05 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

7/1/22 $1,736.05 -$1,736.05 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

Case 17-72074-FJS Doc Filed 07/27/22 Entered 07/27/22 15:26:16 Desc Ma

Document Page 5 of 6
$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

$0.00 $1,381.38 $0.00 $6,250.97 $0.00 $25,965.66

Case 17-72074-FJS Doc Filed 07/27/22 Entered 07/27/22 15:26:16 Desc Ma

Document Page 6 of 6