UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF FLORIDA

FORT LAUDERDALE DIVISION

www.flsb.uscourts.gov

In re: 

Chapter 11

 Case No.: 21-15007-PDR

STAMATIKE GLARENTZOS,

Debtor.

_______________________________/ 

RESPONSE TO DEBTOR’S OBJECTION TO CLAIM [D.E. 43]

Secured Creditor, U.S. Bank Trust National Association, as Trustee of Bungalow Series 

IV Trust as serviced by SN Servicing Corporation (the “Secured Creditor”), responds to the 

Debtor’s Objection to Claim [D.E. 43] (the “Objection”) and states: 

PROCEDURAL BACKGROUND AND FACTS

1. On February 19, 2003, Matina Glarentzos aka Stamatike Glarentzos (the 

“Debtor”) executed a Flex Pay Fixed/Adjustable Rate Note in the total amount of $870,6621.32 

and along with John Glarentzos executed a mortgage recorded in OR Book 34907, Page 1611, in 

the Official Records of Broward County, Florida, on the property located at 932 N Northlake Dr

Hollywood, FL 33019. Secured Creditor is the owner and holder of that certain promissory note 

and that mortgage.

2. On January 8, 2009, a foreclosure action was commenced against the Debtor, title 

holder John Glarentzos and all akas and believed occupants of the Property, including Debtor 

Stamatike Glarentzos (“Debtor”) in the Circuit Court of the Seventeenth Judicial Circuit in and 

for Broward County, Foreclosure Case No. CACE-09-001231, and which said foreclosure action 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 1 of 28
Case No.: 21-15007-PDR

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ultimately resulted in the entry of a Consent Final Judgement of Mortgage Foreclosure, entered 

on August 21, 2014, in the amount of $1,246,648.89 (the “Final Judgment”).

3. On May 24, 2021 (the “Petition Date”), the Debtor, filed its Voluntary Petition 

under Chapter 11 of the United States Bankruptcy Code [D.E. 1].

4. On July 9, 2021, Secured Creditor filed its Proof of Claim, Claim 4-2 (the 

“Claim”), setting forth a total secured amount of $1,584,306.04 and an arrearage of $777,221.87. 

5. On August 9, 2021, the Debtor filed the Objection lumping Creditor’s claim

together with another and stating only that the objection should be sustained on the basis of a

settlement agreement entered into by Debtor and Secured Creditor’s predecessor in interest

within the prior bankruptcy case.

6. The Settlement Agreement, a copy of which was attached to Debtor’s Objection, 

required in its terms that Debtor pay to Creditor, care of Creditor’s servicer Rushmore Loan 

Management Services LLC, a monthly payment of $5,400.00 together with a monthly escrow 

payment for tax and insurance commencing November 1, 2019 and thereafter by the first day of 

each successive month for 24 months.

7. Debtor failed to make the required monthly payments of $5,400. As such, Debtor 

is in breach of the Settlement Agreement and Creditor would revert to its foreclosure efforts if 

not for the instant bankruptcy petition.

LEGAL BASIS FOR RESPONSE

8. Pursuant to Rule 3001(f), Federal Rules of Bankruptcy Procedure, a Proof of 

Claim filed in accordance with Rule 3001 shall constitute prima facie evidence of the validity 

and amount of the claim. The Claim was filed in accordance with Rule 3001 as it substantially 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 2 of 28
Case No.: 21-15007-PDR

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conforms to the Official Proof of Claim Form pursuant to Rule 3001(a) and includes all required 

supporting information under Rule 3001(c) and Rule 3001(d). Therefore, the Claim constitutes 

prima facie evidence of the validity and amount of the claim.

9. As a result, the Debtor has the initial burden of presenting evidence to overcome 

the prima facie showing made by the proof of claim. In re C-4 Media Cable South, L.P., 150 

B.R. 374, 377 (Bankr. E.D. Va. 1992). The Objection is completely insufficient to overcome the 

prima facie evidentiary effect of the Claim as it merely cites to the settlement agreement as the 

sole basis to reduce the claim to $1,200,000.00. However, the plain language of the agreement 

specifically states that the short payoff of $1,200,000.00 had to be paid by November 1, 2021. 

The Debtor has failed to make the short payoff by November 1, 2021 therefore, those terms are 

null and void.

10. Furthermore, the Objection fails to mention the monthly adequate protection 

payments of $5,400.00 required under the settlement agreement. The Debtor defaulted on the 

settlement agreement by failing to make the $5,400.00 monthly adequate protection payments. 

Hence, Creditor would revert to its foreclosure efforts if not for the instant bankruptcy petition

and the total amount due remains the amount pursuant to the Note. A copy of the payment 

history is attached hereto as “Exhibit A”.

11. For the reasons stated above, the Objection should be overruled in its entirety and 

the Claim should be allowed as filed as it was filed in compliance with Rule 3001, Federal Rules 

of Bankruptcy Procedure and is an accurate representation of the amounts due. 

12. Creditor reserves the right to supplement this Response.

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 3 of 28
Case No.: 21-15007-PDR

- 4 -

WHEREFORE, Secured Creditor respectfully requests that this Honorable Court 

overrules the Debtor’s objection to the Claim change and for any such other relief that the Court 

deems just and proper.

Dated this 12th day of November, 2021.

Respectfully submitted,

GHIDOTTI | BERGER, LLP

Attorneys for Secured Creditor

1031 N. Miami Beach Blvd.

North Miami Beach, Florida 33162

Telephone: (305) 501.2808

Facsimile: (954) 780.5578

By: /s/ Melbalynn Fisher 

Melbalynn Fisher, Esq.

Florida Bar No. 107698

mfisher@ghidottiberger.com

CERTIFICATE OF SERVICE

I HEREBY CERTIFY that on November 12, 2021, I electronically filed the foregoing 

document with the Clerk of the Court using CM/ECF. 

I also certify that the foregoing document is being served this day, either via transmission

of Notice of Electronic Filing generated by CM/ECF or by first class U.S. Mail, upon:

By: /s/ Melbalynn Fisher

 Melbalynn Fisher, Esq.

Debtor

Stamatike Glarentzos

932 N Northlake Dr

Hollywood, FL 33019

Debtor’s Counsel

Peter D Spindel

8306 Mills Dr. #458

Miami, FL 33183

Adisley M Cortez Rodriguez

Office of the US Trustee

51 SW 1 Ave #1204

Miami, FL 33130

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 4 of 28
 REQ BY SNS121020 PAGE 1 

0

 MATINA GLARENTZOS THANK YOU FOR CONTACTING RUSHMORE LOAN 

 932 N NORTHLAKE DRIVE MANAGEMENT SERVICES 

 HOLLYWOOD FL 33019 

 

 932 N NORTHLAKE DRIVE 

 HOLLYWOOD FL 33019 

0******************************************************************************* 

 ------------------------ CURRENT ACCOUNT INFORMATION -------------------------- 

 DATE TOTAL PRINCIPAL LOAN CURRENT 

 PAYMENT PAYMENT & INTEREST INTEREST PRINCIPAL ESCROW 

 LOAN NUMBER DUE AMOUNT PAYMENT RATE BALANCE BALANCE 

 10-01-10 4004.35 0.00 6.50000 0.00 0.00 

 REST ESC BAL 

0

 ******************************************************************************* 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 10-07-20 00-00 745 CORP ADVANCE ADJUST MREC 

 33,761.00- 0.00 0.00 0.00 SERVICE RELEASE 

 0.00 MREC BAL 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 780.21 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

EXHIBIT "A" Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 5 of 28
 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 132 LATE CHARGE ADJUSTMENT 

 0.00 0.00 0.00 0.00 999.99 1 LATE CHARGES 

 10-06-20 10-10 156 LOAN TRANSFER 

 0.00 938,488.40 0.00 0.00 2,692.67- SUSPENSE 

 0.00 SUSP-BAL 

 0.00 NEW PRINCIPAL/ESCROW BALANCES 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 2 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 10-06-20 10-10 145 ESCROW DEPOSIT 

 0.00 0.00 0.00 0.00 

 10-06-20 10-10 145 ESCROW DEPOSIT 

 0.00 0.00 0.00 0.00 

 120,764.87- ESCROW ADVANCE ADJ 

 938,488.40 0.00 NEW PRINCIPAL/ESCROW BALANCES 

 10-05-20 10-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 2,692.67 SUSP-BAL 

 09-09-20 10-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 1,753.84 SUSP-BAL 

 08-25-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,761.00 MREC BAL 

 08-25-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,746.00 MREC BAL 

 08-14-20 09-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 938,488.40 120,764.87- NEW PRINCIPAL/ESCROW BALANCES 

 08-14-20 09-10 173 PAYMENT 08-12-20 

 0.00 1,881.50- 5,073.29 812.56 4,004.35- SUSPENSE 

 815.01 SUSP-BAL 

 938,488.40 120,764.87- NEW PRINCIPAL/ESCROW BALANCES 

 08-12-20 09-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 4,819.36 SUSP-BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 6 of 28
 07-24-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,744.50 MREC BAL 

 07-24-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,743.00 MREC BAL 

 07-09-20 09-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 3,880.53 SUSP-BAL 

 06-29-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,728.00 MREC BAL 

 06-29-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,726.50 MREC BAL 

 06-10-20 09-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 2,941.70 SUSP-BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 3 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 06-04-20 00-00 630 ATTORNEY FEES MREC 

 205.00 0.00 0.00 0.00 FORECLOSURE FEES 

 33,711.50 MREC BAL 

 05-26-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,506.50 MREC BAL 

 05-26-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,505.00 MREC BAL 

 05-08-20 09-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 2,002.87 SUSP-BAL 

 04-27-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,490.00 MREC BAL 

 04-27-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,475.00 MREC BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 7 of 28
 04-09-20 09-10 173 PAYMENT 

 938.33 0.00 0.00 0.00 938.33 SUSPENSE 

 1,064.04 SUSP-BAL 

 04-02-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,473.50 MREC BAL 

 04-02-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,472.00 MREC BAL 

 03-31-20 08-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 936,606.90 121,577.43- NEW PRINCIPAL/ESCROW BALANCES 

 03-31-20 08-10 173 PAYMENT 03-09-20 

 0.00 1,871.36- 5,063.15 812.56 

 936,606.90 121,577.43- NEW PRINCIPAL/ESCROW BALANCES 

 03-31-20 07-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 934,735.54 122,389.99- NEW PRINCIPAL/ESCROW BALANCES 

 03-31-20 07-10 173 PAYMENT 03-09-20 

 0.00 1,861.28- 5,053.07 812.56 

 934,735.54 122,389.99- NEW PRINCIPAL/ESCROW BALANCES 

 03-31-20 06-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 932,874.26 123,202.55- NEW PRINCIPAL/ESCROW BALANCES 

 03-31-20 06-10 173 PAYMENT 03-09-20 

 0.00 1,851.25- 5,043.04 812.56 12,013.05- SUSPENSE 

 125.71 SUSP-BAL 

 932,874.26 123,202.55- NEW PRINCIPAL/ESCROW BALANCES 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 4 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 03-12-20 05-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 931,023.01 124,015.11- NEW PRINCIPAL/ESCROW BALANCES 

 03-12-20 05-10 173 PAYMENT 03-09-20 

 0.00 1,841.28- 5,033.07 812.56 4,004.35- SUSPENSE 

 12,138.76 SUSP-BAL 

 931,023.01 124,015.11- NEW PRINCIPAL/ESCROW BALANCES 

 03-10-20 00-00 631 VALUE/HOA/INSP COST MREC 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 8 of 28
 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,457.00 MREC BAL 

 03-10-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,442.00 MREC BAL 

 03-09-20 05-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 16,143.11 SUSP-BAL 

 03-06-20 05-10 173 PAYMENT 

 5,400.00 0.00 0.00 0.00 5,400.00 SUSPENSE 

 15,204.28 SUSP-BAL 

 02-10-20 05-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 9,804.28 SUSP-BAL 

 02-07-20 05-10 173 PAYMENT 

 5,400.00 0.00 0.00 0.00 5,400.00 SUSPENSE 

 8,865.45 SUSP-BAL 

 01-31-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,440.50 MREC BAL 

 01-31-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,439.00 MREC BAL 

 01-20-20 05-10 161 ESCROW ADVANCE 

 582.00 0.00 0.00 582.00 

 929,181.73 124,827.67- NEW PRINCIPAL/ESCROW BALANCES 

 01-20-20 03-20 352 FLOOD INSURANCE 

 582.00- 0.00 0.00 582.00- 

 929,181.73 124,827.67- NEW PRINCIPAL/ESCROW BALANCES 

 01-13-20 04-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 929,181.73 124,245.67- NEW PRINCIPAL/ESCROW BALANCES 

 01-13-20 04-10 173 PAYMENT 01-08-20 

 0.00 1,831.36- 5,023.15 812.56 4,004.35- SUSPENSE 

 3,465.45 SUSP-BAL 

 929,181.73 124,245.67- NEW PRINCIPAL/ESCROW BALANCES 

 01-08-20 04-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 7,469.80 SUSP-BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 5 

0MATINA GLARENTZOS 

 LOAN NUMBER 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 9 of 28
 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 01-07-20 04-10 173 PAYMENT 

 5,400.00 0.00 0.00 0.00 5,400.00 SUSPENSE 

 6,530.97 SUSP-BAL 

 01-06-20 03-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 927,350.37 125,058.23- NEW PRINCIPAL/ESCROW BALANCES 

 01-06-20 03-10 173 PAYMENT 12-31-19 

 0.00 1,821.49- 5,013.28 812.56 

 927,350.37 125,058.23- NEW PRINCIPAL/ESCROW BALANCES 

 01-06-20 02-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 925,528.88 125,870.79- NEW PRINCIPAL/ESCROW BALANCES 

 01-06-20 02-10 173 PAYMENT 12-31-19 

 0.00 1,811.68- 5,003.47 812.56 

 925,528.88 125,870.79- NEW PRINCIPAL/ESCROW BALANCES 

 01-06-20 01-10 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 923,717.20 126,683.35- NEW PRINCIPAL/ESCROW BALANCES 

 01-06-20 01-10 173 PAYMENT 12-31-19 

 0.00 1,801.92- 4,993.71 812.56 12,013.05- SUSPENSE 

 1,130.97 SUSP-BAL 

 923,717.20 126,683.35- NEW PRINCIPAL/ESCROW BALANCES 

 01-06-20 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,424.00 MREC BAL 

 01-06-20 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,422.50 MREC BAL 

 12-31-19 01-10 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 13,144.02 SUSP-BAL 

 12-31-19 12-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 921,915.28 127,495.91- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 12-09 173 PAYMENT 12-30-19 

 0.00 1,792.21- 4,984.00 812.56 

 921,915.28 127,495.91- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 11-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 920,123.07 128,308.47- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 11-09 173 PAYMENT 12-30-19 

 0.00 1,782.55- 4,974.34 812.56 

 920,123.07 128,308.47- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 10-09 168 REPAY OF ESC ADV 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 10 of 28
 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 918,340.52 129,121.03- NEW PRINCIPAL/ESCROW BALANCES 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 6 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-31-19 10-09 173 PAYMENT 12-30-19 

 0.00 1,772.95- 4,964.74 812.56 

 918,340.52 129,121.03- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 09-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 916,567.57 129,933.59- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 09-09 173 PAYMENT 12-30-19 

 0.00 1,763.40- 4,955.19 812.56 

 916,567.57 129,933.59- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 08-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 914,804.17 130,746.15- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 08-09 173 PAYMENT 12-30-19 

 0.00 1,753.90- 4,945.69 812.56 

 914,804.17 130,746.15- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 07-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 913,050.27 131,558.71- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 07-09 173 PAYMENT 12-30-19 

 0.00 1,744.45- 4,936.24 812.56 

 913,050.27 131,558.71- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 06-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 911,305.82 132,371.27- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 06-09 173 PAYMENT 12-30-19 

 0.00 1,735.05- 4,926.84 812.56 

 911,305.82 132,371.27- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 05-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 909,570.77 133,183.83- NEW PRINCIPAL/ESCROW BALANCES 

 12-31-19 05-09 173 PAYMENT 12-30-19 

 0.00 1,725.70- 4,917.49 812.56 32,034.80- SUSPENSE 

 12,205.19 SUSP-BAL 

 909,570.77 133,183.83- NEW PRINCIPAL/ESCROW BALANCES 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 11 of 28
 12-30-19 05-09 173 PAYMENT 

 5,400.00 0.00 0.00 0.00 5,400.00 SUSPENSE 

 44,239.99 SUSP-BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 245.00 0.00 0.00 0.00 FORECLOSURE COST 

 33,407.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 1.00 0.00 0.00 0.00 NO INVOICE ACQC 

 33,162.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,161.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 7 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 15.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,150.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 15.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,135.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,120.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,109.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,098.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,087.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,076.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,065.50 MREC BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 12 of 28
 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,054.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,043.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,032.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,021.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 33,010.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,999.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,988.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 8 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,977.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,966.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,955.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,944.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,933.50 MREC BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 13 of 28
 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,922.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,911.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,900.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,889.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,878.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,867.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,856.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,845.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 32,834.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 315.00 0.00 0.00 0.00 TITLE COST 

 32,823.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 9 

0MATINA GLARENTZOS 

 LOAN NUMBER 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 75.00 0.00 0.00 0.00 TITLE COST 

 32,508.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 75.00 0.00 0.00 0.00 TITLE COST 

 32,433.50 MREC BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 14 of 28
 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FC SHERRIFF COMM 

 32,358.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FC SHERRIFF COMM 

 32,288.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 130.00 0.00 0.00 0.00 FC SHERRIFF COMM 

 32,218.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FC SHERRIFF COMM 

 32,088.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 105.00 0.00 0.00 0.00 FORECLOSURE COST 

 32,018.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 195.00 0.00 0.00 0.00 FORECLOSURE COST 

 31,913.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 195.00 0.00 0.00 0.00 FORECLOSURE COST 

 31,718.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 195.00 0.00 0.00 0.00 FORECLOSURE COST 

 31,523.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 230.00 0.00 0.00 0.00 FORECLOSURE COST 

 31,328.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 10.00 0.00 0.00 0.00 FORECLOSURE COST 

 31,098.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 160.00 0.00 0.00 0.00 FORECLOSURE COST 

 31,088.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 195.00 0.00 0.00 0.00 FORECLOSURE COST 

 30,928.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 400.00 0.00 0.00 0.00 FORECLOSURE BPO 

 30,733.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 10 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 15 of 28
 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 95.00 0.00 0.00 0.00 FORECLOSURE BPO 

 30,333.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 400.00 0.00 0.00 0.00 FORECLOSURE BPO 

 30,238.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 235.00 0.00 0.00 0.00 FORECLOSURE BPO 

 29,838.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 400.00 0.00 0.00 0.00 FORECLOSURE BPO 

 29,603.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 400.00 0.00 0.00 0.00 FORECLOSURE BPO 

 29,203.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 28,803.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 28,658.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 28,513.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 28,368.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 28,223.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,078.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,067.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,056.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,045.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 16 of 28
 28,034.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 11 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,023.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,012.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 28,001.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 27,990.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 27,979.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 27,968.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 27,957.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 150.00 0.00 0.00 0.00 FC/ATTY COSTS 

 27,946.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 55.00 0.00 0.00 0.00 FC/ATTY COSTS 

 27,796.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 346.00 0.00 0.00 0.00 FC/ATTY COSTS 

 27,741.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 650.00 0.00 0.00 0.00 FC/ATTY FES 

 27,395.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 260.00 0.00 0.00 0.00 FC/ATTY FES 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 17 of 28
 26,745.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 770.00 0.00 0.00 0.00 FC/ATTY FES 

 26,485.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 525.00 0.00 0.00 0.00 FC/ATTY FES 

 25,715.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 262.50 0.00 0.00 0.00 FC/ATTY FES 

 25,190.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 12 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 525.00 0.00 0.00 0.00 FC/ATTY FES 

 24,928.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 24,403.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 200.00 0.00 0.00 0.00 FC/ATTY FES 

 24,153.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 350.00 0.00 0.00 0.00 FC/ATTY FES 

 23,953.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 260.00 0.00 0.00 0.00 FC/ATTY FES 

 23,603.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 205.00 0.00 0.00 0.00 FC/ATTY FES 

 23,343.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 23,138.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 22,888.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 260.00 0.00 0.00 0.00 FC/ATTY FES 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 18 of 28
 22,638.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 500.00 0.00 0.00 0.00 FC/ATTY FES 

 22,378.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 21,878.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 21,628.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 1,475.00 0.00 0.00 0.00 FC/ATTY FES 

 21,378.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 19,903.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FORECLOSURE BPO 

 19,758.00 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 13 

0MATINA GLARENTZOS 

 LOAN NUMBER 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 145.00 0.00 0.00 0.00 FORECLOSURE BPO 

 19,688.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FORECLOSURE BPO 

 19,543.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FORECLOSURE BPO 

 19,473.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 95.00 0.00 0.00 0.00 FORECLOSURE BPO 

 19,403.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 FC PROP PRES 

 19,308.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 19 of 28
 19,297.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 NO INVOICE ACQC 

 19,286.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,275.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,264.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,253.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,242.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,231.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,220.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,209.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,198.00 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 14 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,187.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,176.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 20 of 28
 19,165.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,154.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 11.00 0.00 0.00 0.00 PROP.INSPECTION 

 19,143.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 425.00 0.00 0.00 0.00 BK COSTS 

 19,132.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 43.00 0.00 0.00 0.00 BK COSTS 

 18,707.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 193.50 0.00 0.00 0.00 BK COSTS 

 18,664.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 279.50 0.00 0.00 0.00 BK COSTS 

 18,470.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 752.50 0.00 0.00 0.00 BK COSTS 

 18,191.00 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 903.00 0.00 0.00 0.00 BK COSTS 

 17,438.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 500.00 0.00 0.00 0.00 BK COSTS 

 16,535.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 215.00 0.00 0.00 0.00 BK COSTS 

 16,035.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 2,623.00 0.00 0.00 0.00 BK COSTS 

 15,820.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 4,343.00 0.00 0.00 0.00 BK COSTS 

 13,197.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 15 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 21 of 28
 ------------------------------------------------------------------------------- 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 300.00 0.00 0.00 0.00 BK COSTS 

 8,854.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 300.00 0.00 0.00 0.00 BK COSTS 

 8,554.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 200.00 0.00 0.00 0.00 FC/ATTY FES 

 8,254.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 8,054.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 250.00 0.00 0.00 0.00 FC/ATTY FES 

 7,804.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 65.00 0.00 0.00 0.00 FC/ATTY COSTS 

 7,554.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 70.00 0.00 0.00 0.00 FC/ATTY COSTS 

 7,489.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 300.00 0.00 0.00 0.00 FC/ATTY COSTS 

 7,419.50 MREC BAL 

 12-27-19 00-00 745 CORP ADVANCE ADJUST MREC 

 26,288.00- 0.00 0.00 0.00 AQUIRED CORP ADV 

 7,119.50 MREC BAL 

 12-06-19 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,407.50 MREC BAL 

 12-06-19 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,392.50 MREC BAL 

 11-19-19 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 33,391.00 MREC BAL 

 11-19-19 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 33,376.00 MREC BAL 

 11-14-19 05-09 161 ESCROW ADVANCE 

 11,535.99 0.00 0.00 11,535.99 

 907,845.07 133,996.39- NEW PRINCIPAL/ESCROW BALANCES 

 11-14-19 11-19 312 COUNTY/PARISH 

 11,535.99- 0.00 0.00 11,535.99- 

 907,845.07 133,996.39- NEW PRINCIPAL/ESCROW BALANCES 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 22 of 28
 REQ BY SNS121020 PAGE 16 

0MATINA GLARENTZOS 

 LOAN NUMBER: 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 11-13-19 04-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 907,845.07 122,460.40- NEW PRINCIPAL/ESCROW BALANCES 

 11-13-19 04-09 173 PAYMENT 10-01-19 

 0.00 1,716.41- 4,908.20 812.56 4,004.35- SUSPENSE 

 38,839.99 SUSP-BAL 

 907,845.07 122,460.40- NEW PRINCIPAL/ESCROW BALANCES 

 11-13-19 04-09 173 PAYMENT 

 938.83 0.00 0.00 0.00 938.83 SUSPENSE 

 42,844.34 SUSP-BAL 

 11-13-19 04-09 173 PAYMENT 

 5,400.00 0.00 0.00 0.00 5,400.00 SUSPENSE 

 41,905.51 SUSP-BAL 

 11-04-19 00-00 633 FC/BK/DIL/EVIC COST MREC 

 100.00 0.00 0.00 0.00 FORECLOSURE COST 

 33,374.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 687.50 0.00 0.00 0.00 FORECLOSURE FEES 

 33,274.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 55.00 0.00 0.00 0.00 FORECLOSURE FEES 

 32,587.00 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 137.50 0.00 0.00 0.00 FORECLOSURE FEES 

 32,532.00 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 495.00 0.00 0.00 0.00 FORECLOSURE FEES 

 32,394.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 412.50 0.00 0.00 0.00 FORECLOSURE FEES 

 31,899.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 165.00 0.00 0.00 0.00 FORECLOSURE FEES 

 31,487.00 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 275.00 0.00 0.00 0.00 FORECLOSURE FEES 

 31,322.00 MREC BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 23 of 28
 10-22-19 00-00 630 ATTORNEY FEES MREC 

 275.00 0.00 0.00 0.00 FORECLOSURE FEES 

 31,047.00 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 82.50 0.00 0.00 0.00 FORECLOSURE FEES 

 30,772.00 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 825.00 0.00 0.00 0.00 FORECLOSURE FEES 

 30,689.50 MREC BAL 

1P1021-496-3 CUSTOMER ACCOUNT ACTIVITY STATEMENT DATE 10/07/20 

 REQ BY SNS121020 PAGE 17 

0MATINA GLARENTZOS 

 LOAN NUMBER 

0 ACTIVITY FOR PERIOD 01-01-00 - 10-07-20 

 PROCESS DUE TRANSACTION TRANSACTION EFFECTIVE DATE 

 DATE DATE CODE DESCRIPTION OF TRANSACTION 

 ------------------------------------------------------------------------------- 

 TRANSACTION PRIN PD/ ESCROW PD/ -------------OTHER------------- 

 AMOUNT BALANCE INTEREST BALANCE AMOUNT CODE/DESCRIPTION 

 ------------------------------------------------------------------------------- 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 550.00 0.00 0.00 0.00 FORECLOSURE FEES 

 29,864.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 275.00 0.00 0.00 0.00 FORECLOSURE FEES 

 29,314.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 770.00 0.00 0.00 0.00 FORECLOSURE FEES 

 29,039.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 165.00 0.00 0.00 0.00 FORECLOSURE FEES 

 28,269.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 220.00 0.00 0.00 0.00 FORECLOSURE FEES 

 28,104.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 165.00 0.00 0.00 0.00 FORECLOSURE FEES 

 27,884.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 82.50 0.00 0.00 0.00 FORECLOSURE FEES 

 27,719.50 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 220.00 0.00 0.00 0.00 FORECLOSURE FEES 

 27,637.00 MREC BAL 

 10-22-19 00-00 630 ATTORNEY FEES MREC 

 385.00 0.00 0.00 0.00 FORECLOSURE FEES 

 27,417.00 MREC BAL 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 24 of 28
 10-22-19 00-00 630 ATTORNEY FEES MREC 

 412.50 0.00 0.00 0.00 FORECLOSURE FEES 

 27,032.00 MREC BAL 

 10-10-19 00-00 631 VALUE/HOA/INSP COST MREC 

 1.50 0.00 0.00 0.00 FC PROP INSPEC 

 26,619.50 MREC BAL 

 10-10-19 00-00 631 VALUE/HOA/INSP COST MREC 

 15.00 0.00 0.00 0.00 FC PROP INSPEC 

 26,618.00 MREC BAL 

 10-02-19 04-09 173 PAYMENT 10-01-19 

 4,130.62 0.00 0.00 0.00 4,130.62 SUSPENSE 

 36,505.51 SUSP-BAL 

 10-02-19 00-00 633 FC/BK/DIL/EVIC COST MREC 

 300.00 0.00 0.00 0.00 BK COSTS 

 26,603.00 MREC BAL 

 09-30-19 03-09 168 REPAY OF ESC ADV 

 0.00 0.00 0.00 812.56- 812.56 ESCROW ADVANCE ADJ 

 906,128.66 123,272.96- NEW PRINCIPAL/ESCROW BALANCES 

Case 21-15007-PDR Doc 71 Filed 11/12/21 Page 25 of 28
Transaction Date Due Date Transaction 

Description

Batch Desc Sub 

Code

Batch Id Trans. Amt Principal 

Amount

Principal Balance Interest 

Amount

Un

A

10/6/2020 10/1/2010 New Loan 0 0 $.00 $938,488.40 $938,488.40 $.00 10/7/2020 10/1/2010 Escrow Adjustment 0 0 ($120,764.87) $.00 $938,488.40 $.00 10/7/2020 10/1/2010 Prior Serv Corp 

Adv Assessment

96 0 ($33,761.00) $.00 $938,488.40 $.00 

10/7/2020 10/1/2010 Prior Serv Late 

Chrg Assessment

95 0 ($11,780.10) $.00 $938,488.40 $.00 

11/12/2020 11/30/2020 County Tax 

Disbursement

PropertyTax11-12-2020-tt3

30 93077 ($11,660.37) $.00 $938,488.40 $.00 

11/13/2020 10/1/2010 Unapplied Payment 3000-47-PA 0 93208 $2,692.67 $.00 $938,488.40 $.00 $2,

12/8/2020 11/1/2020 Late Charge 

Assessment

0 0 ($159.59) $.00 $938,488.40 $.00 

12/17/2020 12/1/2020 Late Charge 

Assessment

0 0 ($159.59) $.00 $938,488.40 $.00 

1/19/2021 1/1/2021 Late Charge 

Assessment

0 0 ($159.59) $.00 $938,488.40 $.00 

2/5/2021 1/1/2021 Flood FPI 

Disbursement

Jan FPI Flood 98 103221 ($7,315.82) $.00 $938,488.40 $.00 

2/17/2021 2/1/2021 Late Charge 

Assessment

0 0 ($341.57) $.00 $938,488.40 $.00 

3/8/2021 2/1/2021 Flood FPI 

Disbursement

FPI Flood Feb

98 107024 ($1,891.99) $.00 $938,488.40 $.00 

3/10/2021 10/1/2010 Investor Loan Sale 0 107311 $.00 $.00 $938,488.40 $.00 3/10/2021 10/1/2010 Inv Loan Purchase 0 107311 $.00 $.00 $938,488.40 $.00 3/17/2021 3/1/2021 Late Charge 

Assessment

0 0 ($341.57) $.00 $938,488.40 $.00 

3/25/2021 10/1/2010 Foreclosure 

Expense Assessment

235 0 ($250.00) $.00 $938,488.40 $.00 

4/6/2021 3/1/2021 Flood FPI 

Disbursement

FPI Flood March

98 110854 ($1,891.99) $.00 $938,488.40 $.00 

4/8/2021 10/1/2010 Legal Fee 

Assessment

1 0 ($412.50) $.00 $938,488.40 $.00 

4/17/2021 4/1/2021 Late Charge 

Assessment

0 0 ($341.57) $.00 $938,488.40 $.00 

3/17/20213/25/2021

4/6/20214/8/2021

4/17/2021

2/5/2021

2/17/2021

3/8/2021

3/10/20213/10/2021

11/12/2020

10/6/2020

11/17/202012/17/2020

1/17/2021

Effective Date

10/6/202010/7/202010/7/202010/7/2020

SN Servicing Corporation

Loan History - General

Loanid: 000xxxxx8987 Borrower: GLARENTZOS Telephone: SSN: 

 Contains Customer Private Information - handle securely.

Case 21-15007-PDR Doc 71 Filed 11/12/21 Pa
SN Servicing Corporation

Loan History - General

5/4/2021 4/1/2021 Flood FPI 

Disbursement

FPI Flood April

98 114622 ($1,891.99) $.00 $938,488.40 $.00 

5/18/2021 5/1/2021 Late Charge 

Assessment

0 0 ($341.57) $.00 $938,488.40 $.00 

5/21/2021 10/1/2010 Legal Fee 

Assessment

1 0 ($687.50) $.00 $938,488.40 $.00 

6/2/2021 5/1/2021 Flood FPI 

Disbursement

FPI Flood May

98 118682 ($1,891.99) $.00 $938,488.40 $.00 

6/8/2021 10/1/2010 Foreclosure 

Expense Assessment

235 0 ($387.45) $.00 $938,488.40 $.00 

6/17/2021 6/1/2021 Late Charge 

Assessment

0 0 ($337.80) $.00 $938,488.40 $.00 

6/25/2021 10/1/2010 Unapplied Payment 

Reversal

45 AH 0 121845 ($2,692.67) $.00 $938,488.40 $.00 ($2,6

6/25/2021 10/1/2010 Prior Serv Corp 

Adv Payment

45 AH 96 121845 $2,692.67 $.00 $938,488.40 $.00 

6/25/2021 10/1/2010 Prior Serv Corp 

Adv Payment Reversal

45 AH 96 121845 ($2,692.67) $.00 $938,488.40 $.00 

6/25/2021 10/1/2010 Late Charge 

Payment

45 AH 0 121845 $1,845.05 $.00 $938,488.40 $.00 

6/25/2021 10/1/2010 Prior Serv Corp 

Adv Payment

45 AH 96 121845 $847.62 $.00 $938,488.40 $.00 

6/28/2021 10/1/2010 Prior Serv Corp 

Adv Payment Reversal

46 AH 96 122053 ($938.83) $.00 $938,488.40 $.00 

6/28/2021 10/1/2010 Unapplied Payment 46 AH 0 122053 $938.83 $.00 $938,488.40 $.00 $

6/28/2021 10/1/2010 Unapplied Payment 

Reversal

3000-46-PS NSFRUSHMORE

0 122047 ($938.83) $.00 $938,488.40 $.00 ($9

6/28/2021 10/1/2010 NSF Fee 

Assessment

3000-46-PS NSFRUSHMORE

0 122047 $.00 $.00 $938,488.40 $.00 

6/28/2021 10/1/2010 Escrow 

Disbursement

49 Escrow Adjustment AH

0 122085 ($91.21) $.00 $938,488.40 $.00 

6/28/2021 10/1/2010 Prior Serv Corp 

Adv Payment

49 Escrow Adjustment AH

96 122088 $91.21 $.00 $938,488.40 $.00 

6/28/2021 10/1/2010 Late Charge 

Payment Reversal

46 AH 0 122053 ($91.21) $.00 $938,488.40 $.00 

6/28/20216/28/20216/28/20216/25/20216/28/20216/28/20216/28/20216/28/20216/17/20216/25/20216/25/20216/25/20216/25/2021

5/4/2021

5/17/20215/21/2021

6/2/20216/8/2021

 Contains Customer Private Information - handle securely.

Case 21-15007-PDR Doc 71 Filed 11/12/21 Pa
SN Servicing Corporation

Loan History - General

6/28/2021 10/1/2010 Escrow Only 

Payment

46 AH 0 122053 $91.21 $.00 $938,488.40 $.00 

7/12/2021 6/1/2021 Flood FPI 

Disbursement

Fpi Flood June

98 123528 ($1,891.99) $.00 $938,488.40 $.00 

7/17/2021 7/1/2021 Late Charge 

Assessment

0 0 ($337.80) $.00 $938,488.40 $.00 

8/3/2021 7/1/2021 Flood FPI 

Disbursement

FPI Flood July

98 126757 ($1,891.99) $.00 $938,488.40 $.00 

8/5/2021 10/1/2010 Legal Fee 

Assessment

1 0 ($55.00) $.00 $938,488.40 $.00 

8/12/2021 10/1/2010 Legal Fee 

Assessment

1 0 ($800.00) $.00 $938,488.40 $.00 

8/17/2021 8/1/2021 Late Charge 

Assessment

0 0 ($337.80) $.00 $938,488.40 $.00 

9/2/2021 8/1/2021 Flood FPI 

Disbursement

FPI Flood August

98 130891 ($1,891.99) $.00 $938,488.40 $.00 

9/17/2021 9/1/2021 Late Charge 

Assessment

0 0 ($337.80) $.00 $938,488.40 $.00 

10/4/2021 9/1/2021 Flood FPI 

Disbursement

FPI Flood September

98 135248 ($1,891.99) $.00 $938,488.40 $.00 

10/19/2021 10/1/2021 Late Charge 

Assessment

0 0 ($337.80) $.00 $938,488.40 $.00 

10/27/2021 10/1/2010 Legal Fee 

Assessment

1 0 ($1,050.00) $.00 $938,488.40 $.00 

10/27/2021 10/1/2010 Legal Expense 

Recov Assessment

232 0 ($188.00) $.00 $938,488.40 $.00 

11/3/2021 10/1/2021 Flood FPI 

Disbursement

FPI Flood October

98 140076 ($1,891.99) $.00 $938,488.40 $.00 

10/27/2021

11/3/2021

9/2/2021

9/17/202110/4/2021

10/17/202110/27/2021

7/17/2021

8/3/20218/5/2021

8/12/20218/17/20216/28/20217/12/2021

 Contains Customer Private Information - handle securely.

Case 21-15007-PDR Doc 71 Filed 11/12/21 Pa