Execution Date Time: 08/28/2019 11:06:06 AM Pages: 1/ 2

4890 West Kennedy Blvd.

Tampa, FL 33609 

Phone No: (813) 874-2177

Fax No: (813) 258-5729

Mortgage Contracting Services, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

Amalia Inaty

1/24/2019

1/25/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Property Insp. - Property Inspection Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

1/25/2019 2/20/2019 2/22/2019 2/20/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Property Services - Insp - Occupancy Inspection 01/24/2019 1 $15.00 $15.00 $0.00 $15.00

Note: NO CONTACT

$15.00 $0.00 $15.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 

Total: $15.00 $0.00 $15.00

None

Invoice Level Exceptions

Invoice Level Comment

Inspection Requested

Order Date 1/16/2019

Order Complete Date 1/24/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 1 of 40
Excecution Date Time: 08/28/2019 11:06:06 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

02/20/2019 02/22/2019 $15.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Property

Services

Insp - Occupancy

Inspection

631 INSP 90T01 $15.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 2 of 40
Execution Date Time: 08/28/2019 11:06:06 AM Pages: 1/ 2

27720 Jefferson Ave Ste 230

Temecula, CA 92590 

Phone No: (858) 999-1200

Fax No: 

Bron Inc.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

ddayhoff

1/30/2019

1/30/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Default Service - Monitoring Fee - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

1/30/2019 2/25/2019 2/26/2019 2/25/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Default Services Costs - Property Scrub 01/25/2019 1 $12.40 $12.40 $0.00 $12.40

Note: Scrub Fee

Default Services Costs - Property Monitoring 01/25/2019 1 $15.50 $15.50 $0.00 $15.50

Note: Monitoring Fee - 2 years

$27.90 $0.00 $27.90

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 10511

Total: $27.90 $0.00 $27.90

None

Invoice Level Exceptions

Invoice Level Comment

None

Referral Date 1/25/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 3 of 40
Excecution Date Time: 08/28/2019 11:06:06 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

02/25/2019 02/26/2019 $12.40

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Default

Services

Costs

Property Scrub 633 FCPR 90T01 03 $12.40

Requested Date Check/ACH# Payment Date Amount

02/25/2019 02/26/2019 $15.50

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Default

Services

Costs

Property Monitoring

Services

633 FCPR 90T01 03 $15.50

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 4 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

2/5/2019

2/6/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

2/6/2019 3/5/2019 3/7/2019 3/5/2019

Inv. ID / Cat. ID:

Cost Center:

3/5/2019 3/5/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

02/04/2019

Attorney Fees - Allowable

Attorney Fees - Allowable

Note: Foreclosure fee for Milestone Judgment Entered

1 $690.00 $690.00 $0.00 $690.00

Service From Date: 2/4/2019 Service To Date: 2/4/2019 12:00:00

$690.00 $0.00 $690.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $690.00 $0.00 $690.00

Attorney Fees - Allowable

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 5 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

03/05/2019 03/07/2019 $690.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Allowable 630 FATT 90R01 $690.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 6 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

PO BOX 511459

Los Angeles, CA 90051 7882

Phone No: (800) 439-5451

Fax No: 

ServiceLink Title Company

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

Janey Horne

2/8/2019

2/11/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

2/11/2019 2/11/2019 2/12/2019 2/11/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Title Costs - Title Search 02/08/2019 1 $250.00 $250.00 $0.00 $250.00

Note: PRE-FORECLOSURE REPORT

Service From Date: 1/31/2019 Service To Date: 2/8/2019 12:00:00

N

$250.00 $0.00 $250.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 02/07/2019

Sale Date: 02/07/2019

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $250.00 $0.00 $250.00

None

Invoice Level Exceptions

Invoice Level Comment

None

Referral Date 1/31/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 7 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

02/11/2019 02/12/2019 $250.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Title Costs Title Search 632 FCTS 90R01 $250.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 8 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

10700 Abbotts Bridge Road, Suite 110

Duluth, GA 30097 

Phone No: (561) 241-6901

Fax No: 

RAS Crane, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

Lauren Klinmann

2/19/2019

2/19/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Bankruptcy - Bankruptcy Services - Chapter 13 - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

2/19/2019 3/5/2019 3/6/2019 3/5/2019

Inv. ID / Cat. ID:

Cost Center:

2/25/2019 3/5/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Review of Plan 02/13/2019

Note: Bankruptcy Plan Review (recoverable) - Bankruptcy Plan Review (recoverable BK-4102) . BK Plan Review: Please note that no

documents are filed with BK court for Plan Review. RECOVERABLE

1 $350.00 $350.00 $0.00 $350.00

Service From Date: 2/13/2019 Service To Date: 2/13/2019

$350.00 $0.00 $350.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

BK Case No: 

BK Chapter: 13

Asset Number:

LPS Default Solutions

Non Judicial

9990 Richmond

N/A / 10530

Total: $350.00 $0.00 $350.00

None

Invoice Level Exceptions

Invoice Level Comment

Does Not Exceed Allowable

Referral Date 2/8/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 9 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

03/05/2019 03/06/2019 $350.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Review of Plan 630 BATT 90R01 $350.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 10 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

9300 South Dadeland Blvd., 4th Floor

Miami, FL 33156 

Phone No: (855) 287-0240

Fax No: (855) 287-0211

Quintairos, Prieto, Wood & Boyer, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

Christina Montanaro

2/27/2019

2/27/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Bankruptcy - Bankruptcy Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

2/27/2019 3/25/2019 3/28/2019 3/25/2019

Inv. ID / Cat. ID:

Cost Center:

3/6/2019 3/25/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Objection to Confirmation 02/24/2019

Note: Objection to Plan - Recoverable

1 $500.00 $500.00 $0.00 $500.00

$500.00 $0.00 $500.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

BK Case No: 

BK Chapter: 13

Asset Number:

LPS Default Solutions

Non Judicial

9990 Richmond

N/A / 10530

Total: $500.00 $0.00 $500.00

None

Invoice Level Exceptions

Invoice Level Comment

None

Referral Date 2/14/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 11 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

03/25/2019 03/27/2019 $500.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Objection to Confirmation 630 BATT 90R01 $500.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 12 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

10700 Abbotts Bridge Road, Suite 110

Duluth, GA 30097 

Phone No: (561) 241-6901

Fax No: 

RAS Crane, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

Lauren Klinmann

4/4/2019

4/4/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Bankruptcy - Bankruptcy Services - Chapter 13 - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

4/4/2019 5/1/2019 5/2/2019 5/1/2019

Inv. ID / Cat. ID:

Cost Center:

4/10/2019 5/1/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Proof of Claim 03/27/2019

Note: Bankruptcy Proof of Claim - Part 5 (410A) - Bankruptcy Proof of Claim- Part 5/410A (recoverable) (BK-4146). Bankruptcy Proof of

Claim - Part 5 (410A) Recoverable RECOVERABLE

1 $250.00 $250.00 $0.00 $250.00

Service From Date: 3/27/2019 Service To Date: 3/27/2019

03/27/2019

Line Item was used multiple times on the invoice

Attorney Fees - Proof of Claim

Note: Bankruptcy Proof of Claim (recoverable) RECOVERABLE

1 $300.00 $300.00 $0.00 $300.00

Service From Date: 3/27/2019 Service To Date: 3/27/2019

$550.00 $0.00 $550.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

BK Case No: 

BK Chapter: 13

Asset Number:

LPS Default Solutions

Non Judicial

9990 Richmond

N/A / 10530

Total: $550.00 $0.00 $550.00

Line Item was used multiple times on the invoice

Invoice Level Exceptions

Invoice Level Comment

Does Not Exceed Allowable

Referral Date 2/9/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 13 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

05/01/2019 05/02/2019 $250.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Proof of Claim 630 BATT 90R01 $250.00

Requested Date Check/ACH# Payment Date Amount

05/01/2019 05/02/2019 $300.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Proof of Claim 630 BATT 90R01 $300.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 14 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

4890 West Kennedy Blvd.

Tampa, FL 33609 

Phone No: (813) 874-2177

Fax No: (813) 258-5729

Mortgage Contracting Services, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

Amalia Inaty

5/13/2019

5/14/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Property Insp. - Property Inspection Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

5/14/2019 5/14/2019 5/15/2019 5/14/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Property Services - Insp - Occupancy Inspection 05/11/2019 1 $15.00 $15.00 $0.00 $15.00

Note: NO CONTACT

$15.00 $0.00 $15.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 10530

Total: $15.00 $0.00 $15.00

None

Invoice Level Exceptions

Invoice Level Comment

Inspection Requested

Order Date 5/2/2019

Order Complete Date 5/11/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 15 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

05/14/2019 05/15/2019 $15.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Property

Services

Insp - Occupancy

Inspection

631 INSP 90R01 $15.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 16 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

ERivera

6/13/2019

6/14/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

6/14/2019 6/14/2019 6/18/2019 6/14/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Reset Sale 06/13/2019

Note: Draft Motion and Order to Reset Sale. Draft letter to Judge. Follow up on new sale date. Advise client of new date.

1 $250.00 $250.00 $0.00 $250.00

$250.00 $0.00 $250.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $250.00 $0.00 $250.00

None

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 17 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

06/14/2019 06/17/2019 $250.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Reset Sale 630 FATT 90R01 $250.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 18 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

4890 West Kennedy Blvd.

Tampa, FL 33609 

Phone No: (813) 874-2177

Fax No: (813) 258-5729

Mortgage Contracting Services, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Requested

Amalia Inaty

6/14/2019

6/17/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Property Insp. - Property Inspection Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

6/17/2019 6/20/2019 6/20/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Property Services - Insp - Occupancy Inspection 06/14/2019 1 $15.00 $15.00 $0.00 $15.00

Note: NO CONTACT

$15.00 $0.00 $15.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 10530

Total: $15.00 $0.00 $15.00

None

Invoice Level Exceptions

Invoice Level Comment

Inspection Requested

Order Date 6/2/2019

Order Complete Date 6/14/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 19 of 40
Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 20 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

6/14/2019

6/17/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

6/17/2019 6/27/2019 6/28/2019 6/27/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Filing Costs - Additional Court Filing Costs 06/14/2019 1 $5.00 $5.00 $0.00 $5.00

Note: Check # Clerk of the Circuit Court Broward; Disbursement for 1446-170868 Reopen Fee

Court Costs - Post-Judgement Motion 06/14/2019 1 $50.00 $50.00 $0.00 $50.00

Note: Check # Clerk of the Circuit Court Broward; Disbursement for 1446-170868 Reopen Fee

$55.00 $0.00 $55.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $55.00 $0.00 $55.00

Possible Duplicate Invoice

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 21 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

06/27/2019 06/28/2019 $5.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Filing Costs Additional Court Filing

Costs

632 CORC 90R01 $5.00

Requested Date Check/ACH# Payment Date Amount

06/27/2019 06/28/2019 $50.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Court Costs Post-Judgement Motion 632 FCST 90R01 $50.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 22 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

7/15/2019

7/16/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

7/16/2019 8/8/2019 8/9/2019 8/8/2019

Inv. ID / Cat. ID:

Cost Center:

8/8/2019 8/8/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Attendance at Hearing 07/10/2019

Note: Attend hearing on Pl's Motion to Reset Sale

1 $250.00 $250.00 $0.00 $250.00

$250.00 $0.00 $250.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $250.00 $0.00 $250.00

Possible Duplicate Invoice

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/6/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 23 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

08/08/2019 08/09/2019 $250.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Attendance at Hearing 630 FCAH 90R01 $250.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 24 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

7/16/2019

7/16/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

7/16/2019 7/22/2019 7/23/2019 7/22/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Court Costs - Clerk/Prothonotary 07/16/2019 1 $70.00 $70.00 $0.00 $70.00

Note: Check # Clerk of the Circuit Court Broward; Disbursement for Notice of Sale 1446-170868

Filing Costs - Additional Court Filing Costs 07/16/2019 1 $5.00 $5.00 $0.00 $5.00

Note: Check # Clerk of the Circuit Court Broward; Disbursement for Notice of Sale 1446-170868

$75.00 $0.00 $75.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $75.00 $0.00 $75.00

Possible Duplicate Invoice, Same Service Date

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 25 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

07/22/2019 07/23/2019 $5.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Filing Costs Additional Court Filing

Costs

632 CORC 90R01 $5.00

Requested Date Check/ACH# Payment Date Amount

07/22/2019 07/23/2019 $70.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Court Costs Clerk/Prothonotary 632 FCCP 90R01 $70.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 26 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

4890 West Kennedy Blvd.

Tampa, FL 33609 

Phone No: (813) 874-2177

Fax No: (813) 258-5729

Mortgage Contracting Services, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

Amalia Inaty

7/16/2019

7/17/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Property Insp. - Property Inspection Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

7/17/2019 7/17/2019 7/18/2019 7/17/2019

Inv. ID / Cat. ID:

Cost Center:

8/8/2019 8/8/2019

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Property Services - Insp - Occupancy Inspection 07/13/2019 1 $15.00 $15.00 $0.00 $15.00

Note: NO CONTACT

$15.00 $0.00 $15.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 10530

Total: $15.00 $0.00 $15.00

Possible Duplicate Invoice, Multiple Inspections

Invoice Level Exceptions

Invoice Level Comment

Inspection Requested

Order Date 7/2/2019

Order Complete Date 7/13/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 27 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

07/17/2019 07/18/2019 $15.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Property

Services

Insp - Occupancy

Inspection

631 INSP 90R01 $15.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 28 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

7/19/2019

7/24/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

7/24/2019 8/8/2019 8/9/2019 8/8/2019

Inv. ID / Cat. ID:

Cost Center:

8/8/2019 8/8/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Dismissal Fee 07/16/2019

Note: Prepared and filed Motion to Ratify Final Judgment as borrower filed bankruptcy a few hours after Final Judgment was entered

and the bankruptcy was subsequently dismissed.

1 $250.00 $250.00 $0.00 $250.00

$250.00 $0.00 $250.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $250.00 $0.00 $250.00

Possible Duplicate Invoice

Invoice Level Exceptions

Invoice Level Comment

None

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 29 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

08/08/2019 08/09/2019 $250.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Dismissal Fee 630 FATT 90R01 $250.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 30 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

805 North Crest Drive Suite 200

Grand Junction, CO 81506 

Phone No: (970) 243-0311

Fax No: (970) 243-3971

AssetVal

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed

Tami Rund

7/30/2019

7/31/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

BPO - BPO Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

7/31/2019 8/9/2019 8/10/2019 8/9/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Valuation Costs - Exterior BPO 07/20/2019 1 $95.00 $95.00 $0.00 $95.00

Note: NA

Service From Date: 7/18/2019 Service To Date: 7/21/2019

$95.00 $0.00 $95.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 10530

Total: $95.00 $0.00 $95.00

None

Invoice Level Exceptions

Invoice Level Comment

None

Order Date 7/18/2019

Order Complete Date 7/21/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 31 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

08/09/2019 08/10/2019 $95.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Valuation

Costs

Exterior BPO 631 FBPO 90T01 $95.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 32 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

7/31/2019

8/1/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

8/1/2019 8/8/2019 8/9/2019 8/8/2019

Inv. ID / Cat. ID:

Cost Center:

8/8/2019 8/8/2019

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Attendance at Hearing 07/24/2019

Note: Attend hearing on Motion to Ratify FJ

1 $250.00 $250.00 $0.00 $250.00

$250.00 $0.00 $250.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $250.00 $0.00 $250.00

Possible Duplicate Invoice

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 33 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

08/08/2019 08/09/2019 $250.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Attorney Fees Attendance at Hearing 630 FCAH 90R01 $250.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 34 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

499 NW 70TH AVE STE 309

Plantation, FL 33317 1619

Phone No: (954) 564-0071

Fax No: (954) 564-9252

SHD Legal Group, P.A.

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Confirmed(Exc)

ERivera

8/1/2019

8/2/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Foreclosure - Foreclosure Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

8/2/2019 8/8/2019 8/9/2019 8/8/2019

Inv. ID / Cat. ID:

Cost Center:

8/8/2019 8/8/2019

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Service Costs - Publication 07/29/2019 1 $245.00 $245.00 $0.00 $245.00

Note: Payment to ALM Media, LLC - Daily Business Review; Disbursement for Notice of Sale 

Service From Date: 7/29/2019 Service To Date: 7/29/2019

$245.00 $0.00 $245.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

First Legal Action: N/A

Legal Action: 09/25/2018

Sale Date: N/A

Reason Sale Cancelled N/A

CONV Case No:

Asset Number:

Judicial

9990 Richmond

N/A / 10530

Total: $245.00 $0.00 $245.00

Possible Duplicate Invoice

Invoice Level Exceptions

Invoice Level Comment

Approved

Referral Date 9/5/2018

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 35 of 40
Excecution Date Time: 08/28/2019 11:06:07 AM Pages: 2/ 2

Payment information

Requested Date Check/ACH# Payment Date Amount

08/08/2019 08/09/2019 $245.00

Category Subcategory Trans Code Reason Code Caw Payee

Code

Seq Code Net Amount

Service Costs Publication 632 FCST 90R01 $245.00

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 36 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

4890 West Kennedy Blvd.

Tampa, FL 33609 

Phone No: (813) 874-2177

Fax No: (813) 258-5729

Mortgage Contracting Services, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Check Requested(Exc)

Amalia Inaty

8/15/2019

8/16/2019

V

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Property Insp. - Property Inspection Services - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

8/16/2019 8/19/2019 8/19/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Cost Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Property Services - Insp - Occupancy Inspection 08/12/2019 1 $15.00 $15.00 $0.00 $15.00

Note: NO CONTACT

$15.00 $0.00 $15.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

Asset Number:

Non Judicial

9990 Richmond

N/A / 10530

Total: $15.00 $0.00 $15.00

Possible Duplicate Invoice

Invoice Level Exceptions

Invoice Level Comment

Inspection Requested

Order Date 8/2/2019

Order Complete Date 8/12/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 37 of 40
Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 38 of 40
Execution Date Time: 08/28/2019 11:06:07 AM Pages: 1/ 2

10700 Abbotts Bridge Road, Suite 110

Duluth, GA 30097 

Phone No: (561) 241-6901

Fax No: 

RAS Crane, LLC

Invoice Status:

Input By:

Date Submitted:

Invoice Date:

Vendor Ref #:

Vendor Code:

Payee Code:

Type:

Submitted (Out.)

Lauren Klinmann

8/23/2019

8/23/2019

Selene Finance

Houston, TX 77042 

MAURICE YOUNG

16573 SW 19TH ST

MIRAMAR, FL 33027 

Re:

Loan #:

Loan Type: Conventional

Bankruptcy - Bankruptcy Services - Chapter 13 - INVOICE

SubmittedDate 1st Reviewed Date Last Reviewed Accepted Date Approved Date Chk Requested Chk Confirmed

8/23/2019

Inv. ID / Cat. ID:

Cost Center:

Invoice ID:

Outsourcer:

Fee Description(s) W/H Aff.Ind Item Date Qty Item Price Orig. Billed Adjust Net

Attorney Fees - Review of Plan 08/23/2019

Note: Bankruptcy Plan Review (recoverable) - Bankruptcy Plan Review (recoverable BK-4102) . BK Plan Review: Please note that no

documents are filed with BK court for Plan Review. RECOVERABLE

1 $350.00 $350.00 $0.00 $350.00

Service From Date: 8/23/2019 Service To Date: 8/23/2019

$350.00 $0.00 $350.00

Invoice #:

Acquisition Date:

Paid in Full Date: N/A

Foreclosure Removal N/A

CONV Case No:

BK Case No: 

BK Chapter: 13

Asset Number:

LPS Default Solutions

Non Judicial

9990 Richmond

N/A / 10530

Total: $350.00 $0.00 $350.00

None

Invoice Level Exceptions

Invoice Level Comment

Does Not Exceed Allowable

Referral Date 8/8/2019

GSE Code:

GSE REO Rem. Code:

O

HiType 1

Class Code

Original Mortgage Amount: $345,303.00

Litigation Status Code:

Man Code:

Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 39 of 40
Case 19-20485-PGH Doc 76-1 Filed 12/26/19 Page 40 of 40