Spreadsheet: 266752d1379710818-formula-for-value-by-date-and-find-number-count-with-word-on-multiple-sheets-one-from-many
Sheet: Joseph

Date | Company | Broker | Processor | [NAME]. Last | Loan # (Last 5) | Exception reason | Exceptions | Submissions | Exception %
2013-03-31 00:00:00 |  |  |  |  |  |  | 0 | 152
2013-04-02 00:00:00 | Lafranchi Lending Group | [NAME] | [NAME] | Barrera | 37228 | missing prelim | 1 | 237
2013-05-09 00:00:00 | C2 | [NAME] | [NAME] | Ford | 38277 | assets >45
2013-05-30 00:00:00 | Elite Capital | [NAME] | [NAME] | [NAME] | 39003 | missing 2012 W2 credit report >30 | 2 | 184
2013-06-03 00:00:00 | Premier Lending | [NAME] | [NAME] | [NAME] | 39280 | missing paystubs
2013-06-03 00:00:00 | Bay Apex Mortgage | [NAME] | [NAME] | To | 39269 | paystubs >30 & assets >45
2013-06-04 00:00:00 | Facetime Realty & Mortgage | [NAME] | [NAME] | Duong | 39371 | paystubs >30
2013-06-10 00:00:00 | Simons & Co. | [NAME] | [NAME] | [NAME] | 39463 | missing prelim & 1040 (rental income)
2013-06-11 00:00:00 | Western Pacific Loans | [NAME] | [NAME] | Dykstra | 39309 | missing prelim
2013-06-12 00:00:00 | MasterMinds Mortgage Planners | [NAME] | [NAME] | [NAME] | 39483 | paystub >30
2013-06-12 00:00:00 | FairHomeLending | [NAME] | [NAME] | Caputa | 39529 | missing prelim
2013-06-17 00:00:00 | C2 | [NAME] | [NAME] | Jones | 39487 | assets >45
2013-06-19 00:00:00 | Priority Lending | [NAME] | [NAME] | Kronick | 39570 | assets >45
2013-06-24 00:00:00 | Lafranchi Lending Group | [NAME] | [NAME] | Schulze | 39630 | missing prelim
2013-06-25 00:00:00 | First Priority Financial | [NAME] | Amelia Lutz | Keebaugh | 39697 | missing prelim
2013-06-25 00:00:00 | C2 | [NAME] | [NAME] | Lassonde | 39836 | assets >45
2013-06-25 00:00:00 | Simons & Co. | [NAME] | [NAME] | Lamp | 39743 | missing prelim
2013-06-27 00:00:00 | Hi Mark Realty & Mortgage | [NAME] | Thuan Nguyen | [NAME] | 39913 | missing 2012 W2
2013-06-28 00:00:00 | Premier Lending | [NAME] | [NAME] | [NAME] | 39882 | paystubs >30 | 15 | 128
2013-07-01 00:00:00 | C2 | Viral Joshi | Viral Joshi | [NAME] | 39916 | assets >45
2013-07-03 00:00:00 | Premier Lending | [NAME] | [NAME] | [NAME] | 40007 | prelim >45
2013-07-03 00:00:00 | Premier Lending | [NAME] | [NAME] | [NAME] | 40008 | prelim >45
2013-07-03 00:00:00 | Sierra Western Home Loans | [NAME] | [NAME] | Brun | 40025 | missing 4506T
2013-07-08 00:00:00 | Napa Valley Lending | [NAME] | [NAME] | Cotta | 39959 | assets missing pages
2013-07-09 00:00:00 | Sierra Western Home Loans | [NAME] | [NAME] | [NAME] | 39756 | missing 4506T
2013-07-11 00:00:00 | Premier Lending | [NAME] | [NAME] | Isaid | 40046 | asset missing pages
2013-07-16 00:00:00 | Equity Wave Lending, Inc. | [NAME] | [NAME] | Weaver, Sr. | 40228 | asset >45
2013-07-17 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | Sarkar | 40006 | 2012 W2
2013-07-22 00:00:00 | Napa Valley Lending | [NAME] | [NAME] | [NAME] | 39956 | Missing prelim & updated paystubs
2013-07-22 00:00:00 | West-Cal Mortgage & Investments | [NAME] | [NAME] | Black | 40338 | missing W2s
2013-07-24 00:00:00 | Priority Lending | [NAME] | [NAME] | [NAME] | 40244 | missing asset page 4
2013-07-31 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | [NAME] | 40456 | paystub >30 | 13 | 108
2013-08-01 00:00:00 | First Priority Financial, Inc. | [NAME] | Amelia Lutz | [NAME] | 40497 | missing prelim & 4506, paystub >30
2013-08-05 00:00:00 | Bay Apex Mortgage | [NAME] | [NAME] | Le | 40519 | paystubs >30
2013-08-06 00:00:00 | Sierra Western Home Loans | [NAME] | [NAME] | Lockman | 40501 | assets >45
2013-08-06 00:00:00 | Napa Valley Lending | [NAME] | [NAME] | Russ | 40351 | missing prelim
2013-08-09 00:00:00 | Norcal Capital Group, Inc. | [NAME] | [NAME] | Saneto | 40761 | missing asset pages 2 & 5
2013-08-12 00:00:00 | C2 | [NAME] | [NAME] | Patz | 40716 | assets >45 & paystub >30
2013-08-12 00:00:00 | Norcal Capital Group, Inc. | [NAME] | [NAME] | Nguyen | 40801 | Paystub >30 & asset >45
2013-08-13 00:00:00 | Napa Valley Lending | [NAME] | [NAME] | Difilippo | 40605 | missing W2s
2013-08-13 00:00:00 | West-Cal Mortgage & Investments | [NAME] | [NAME] | [NAME] | 40758 | assets >45
2013-08-14 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | [NAME] | 40672 | prelim >45
2013-08-14 00:00:00 | New Marina Real Estate Solutions | [NAME] | [NAME] | Mauricio | 40822 | missing asset stmts
2013-08-14 00:00:00 | First Priority Financial, Inc. | [NAME] | [NAME] | Lew | 40786 | missing prelim
2013-08-15 00:00:00 | Sierra Western Home Loans | [NAME] | [NAME] | Fierner | 40697 | asset >45
2013-08-20 00:00:00 | Bayporte Financial | [NAME] | [NAME] | Jory | 40890 | assets >45
2013-08-28 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | [NAME] | 40927 | assets >45
2013-08-28 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | [NAME] | 41028 | pay stub >30 & asset >45
2013-08-29 00:00:00 | C2 Financial Corporation | Jodi [NAME] | [NAME] | Shriver | 40987 | missing WFB asset pages
2013-08-29 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | Petros | 40819 | assets >45
2013-08-30 00:00:00 | Sierra Western Home Loans | [NAME] | [NAME] | Stahl | 41029 | asset pages | 19 | 120
2013-09-06 00:00:00 | Premier Lending, Inc. | [NAME] | [NAME] | Parekh | 41175 | prelim >45
2013-09-09 00:00:00 | Western Pacific Loans | [NAME] | [NAME] | [NAME] | 41157 | asset >45
2013-09-10 00:00:00 | Lafranchi Lending Group | DanaMarie Keaweiki Muse | [NAME] | [NAME] | 41204 | credit >45 & missing 4506
2013-09-12 00:00:00 | Napa Valley Lending | [NAME] | [NAME] | [NAME] | 41030 | missing prelim
2013-09-17 00:00:00 | First Priority Financial, Inc. | [NAME] | [NAME] | White | 41275 | missing prelim
2013-09-19 00:00:00 | Sierra Western Home Loans | [NAME] | [NAME] | Wettenstein | 41305 | missing 2012 return/extension