Spreadsheet: 111464d1307829646-help-with-excel-2007-formulas-book2
Sheet: Sheet1

991075853 |  |  |  |  | 991076041 |  |  |  |  | 991074498 |  |  |  |  | 991075588 |  |  |  |  | 991075597 |  |  |  |  | 991075598 |  |  |  |  | 991075601 |  |  |  |  | 991075602 |  |  |  |  | 991075604 |  |  |  |  | 991075617 |  |  |  |  | 991075619 |  |  |  |  | 991075622 |  |  |  |  | 5625 |  |  |  |  | 5630 |  |  |  |  | 5631 |  |  |  |  | 5632 |  |  |  |  | 5636 |  |  |  |  | 5637 |  |  |  |  | 5638 |  |  |  |  | 5646 |  |  |  |  | 5647 |  |  |  |  | 5648 |  |  |  |  | 5654 |  |  |  |  | 5662 |  |  |  |  | 5664 |  |  |  |  | 5665 |  |  |  |  | 5666 |  |  |  |  | 5667 |  |  |  |  | 991075667 |  |  |  |  | 991075669 |  |  |  |  | 991075670 |  |  |  |  | 991075671 |  |  |  |  | 991075672 |  |  |  |  | 991075673 |  |  |  |  | 991075674 |  |  |  |  | 991075675 |  |  |  |  | 991075676 |  |  |  |  | 991075677 |  |  |  |  | 991075678 |  |  |  |  | 991075679 |  |  |  |  | 991075682 |  |  |  |  | 991075693 |  |  |  |  | 991075694 |  |  |  |  | 991075695 |  |  |  |  | 991075700 |  |  |  |  | 991075708 |  |  |  |  | 991075711 |  |  |  |  | 991075718 |  |  |  |  | 991075720 |  |  |  |  | 991075729 |  |  |  |  | 991075734 |  |  |  |  | 991075737 |  |  |  |  | 991075740 |  |  |  |  | 991075742 |  |  |  |  | 991075751 |  |  |  |  | 991075752 |  |  |  |  | 991075758 |  |  |  |  | 991075766 |  |  |  |  | 991075770 |  |  |  |  | 991075771 |  |  |  |  | 991075772 |  |  |  |  | 991075775 |  |  |  |  | 991075781 |  |  |  |  | 991075782 |  |  |  |  | 991075789 |  |  |  |  | 991075801 |  |  |  |  | 991075821 |  |  |  |  | 991075825 |  |  |  |  | 991075827 |  |  |  |  | 991075829 |  |  |  |  | 991075836 |  |  |  |  | 991075844 |  |  |  |  | 991075850 |  |  |  |  | 991075851 |  |  |  |  | 991075854 |  |  |  |  | 991075856
Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad | Account | Description | Balance | Interest | Note Pad
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41 days, 16:01:00 | Cash - Clearing | -779773.82 |  |  | 41 days, 16:01:00 | Cash - Clearing | -3129225.31 |  |  | 41 days, 16:01:00 | Cash - Clearing | -147898.24 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1962364.9 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1759639.26 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1571456.08 |  |  | 41 days, 16:01:00 | Cash - Clearing | -732552.83 |  |  | 41 days, 16:01:00 | Cash - Clearing | -888686.79 |  |  | 41 days, 16:01:00 | Cash - Clearing | -2939956.97 |  |  | 41 days, 16:01:00 | Cash - Clearing | -532476.39 |  |  | 41 days, 16:01:00 | Cash - Clearing | -254743.4 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1039810.39 |  |  | 41 days, 16:01:00 | Cash - Clearing | -658201.97 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1257665.47 |  |  | 41 days, 16:01:00 | Cash - Clearing | -645624.43 |  |  | 41 days, 16:01:00 | Cash - Clearing | -805017.13 |  |  | 41 days, 16:01:00 | Cash - Clearing | -355750.95 |  |  | 41 days, 16:01:00 | Cash - Clearing | -204564.42 |  |  | 41 days, 16:01:00 | Cash - Clearing | -905117.61 |  |  | 41 days, 16:01:00 | Cash - Clearing | -282607.73 |  |  | 41 days, 16:01:00 | Cash - Clearing | -618054.56 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1620039.39 |  |  | 41 days, 16:01:00 | Cash - Clearing | -990246.45 |  |  | 41 days, 16:01:00 | Cash - Clearing | -442794.28 |  |  | 41 days, 16:01:00 | Cash - Clearing | -2441480.3 |  |  | 41 days, 16:01:00 | Cash - Clearing | -400306.19 |  |  | 41 days, 16:01:00 | Cash - Clearing | -410055.09 |  |  | 41 days, 16:01:00 | Cash - Clearing | -405553.63 |  |  | 41 days, 16:01:00 | Cash - Clearing | -405553.63 |  |  | 41 days, 16:01:00 | Cash - Clearing | -756171.52 |  |  | 41 days, 16:01:00 | Cash - Clearing | -397173.12 |  |  | 41 days, 16:01:00 | Cash - Clearing | -398566.02 |  |  | 41 days, 16:01:00 | Cash - Clearing | -386440.3 |  |  | 41 days, 16:01:00 | Cash - Clearing | -400057.62 |  |  | 41 days, 16:01:00 | Cash - Clearing | -252619.99 |  |  | 41 days, 16:01:00 | Cash - Clearing | -668725.27 |  |  | 41 days, 16:01:00 | Cash - Clearing | -403131.23 |  |  | 41 days, 16:01:00 | Cash - Clearing | -806421.23 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1159915.07 |  |  | 41 days, 16:01:00 | Cash - Clearing | -450784.97 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1173200.2 |  |  | 41 days, 16:01:00 | Cash - Clearing | -678136.1 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1093445.69 |  |  | 41 days, 16:01:00 | Cash - Clearing | -417029.87 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1012641.23 |  |  | 41 days, 16:01:00 | Cash - Clearing | -246163.52 |  |  | 41 days, 16:01:00 | Cash - Clearing | -974259.11 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1626511.24 |  |  | 41 days, 16:01:00 | Cash - Clearing | -285194.81 |  |  | 41 days, 16:01:00 | Cash - Clearing | -540590.25 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1217309.93 |  |  | 41 days, 16:01:00 | Cash - Clearing | -2378134.16 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1671790.82 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1088143.15 |  |  | 41 days, 16:01:00 | Cash - Clearing | -96382.49 |  |  | 41 days, 16:01:00 | Cash - Clearing | -2199197.61 |  |  | 41 days, 16:01:00 | Cash - Clearing | -653626.14 |  |  | 41 days, 16:01:00 | Cash - Clearing | -841943.82 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1160150.51 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1945378.5 |  |  | 41 days, 16:01:00 | Cash - Clearing | -459135.75 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1751831.59 |  |  | 41 days, 16:01:00 | Cash - Clearing | -556817.23 |  |  | 41 days, 16:01:00 | Cash - Clearing | -545981.02 |  |  | 41 days, 16:01:00 | Cash - Clearing | -916082.4 |  |  | 41 days, 16:01:00 | Cash - Clearing | -315267.01 |  |  | 41 days, 16:01:00 | Cash - Clearing | -786426.42 |  |  | 41 days, 16:01:00 | Cash - Clearing | -1340730.41 |  |  | 41 days, 16:01:00 | Cash - Clearing | -225355.04 |  |  | 41 days, 16:01:00 | Cash - Clearing | -902902.7 |  |  | 41 days, 16:01:00 | Cash - Clearing | -711142.84 |  |  | 41 days, 16:01:00 | Cash - Clearing | -540952.12 |  |  | 41 days, 16:01:00 | Cash - Clearing | -540952.12 |  |  | 41 days, 16:01:00 | Cash - Clearing | -681141 |  |  | 41 days, 16:01:00 | Cash - Clearing | -891182.3 |  |  | 41 days, 16:01:00 | Cash - Clearing | 41839.73
43 days, 18:01:00 | Non-Cash Clearing | 291320.74 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 234559.1 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 3714.84 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 2016.03 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 61132.07 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 19991.83 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 227130.36 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 123612.53 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 448461.97 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 31826.88 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -1307.67 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 604991.87 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 532698.79 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 23379.42 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 99758.75 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 307724.05 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -28815.79 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -4318.58 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 997043.5 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -7285.02 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 224802.73 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 23560.39 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 462265.31 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 134171.1 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 52471.66 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 71021.68 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 27105.67 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 46762.97 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 46762.97 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 124714.76 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 51306.25 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 32134.38 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 64500.4 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 44743.5 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 260845.81 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 603036.45 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 58974.57 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 56053.08 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 32264.68 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 19580.19 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 379027.91 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 687100.33 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 33697.71 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 26805.9 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 568205.25 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 28223.86 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 1033243.89 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 63520.44 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 2287.98 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 155852.9 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 973971.42 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 119809.42 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 107456.7 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 308279.64 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -3695.52 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 510779.04 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 26842.75 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 21695.46 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 733881.39 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 97626.43 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 200750.51 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 788629.17 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 44351.15 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 8.22 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 54407.88 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -12443.56 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -4517 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 818317.75 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | -48558.42 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 83747.17 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 57560.6 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 15295.5 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 15295.5 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1332.78 |  |  | 43 days, 18:01:00 | Non-Cash Clearing | 223339.3 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 3848.5
46 days, 6:01:00 | Late Charge Receivable | 18675.18 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 46.44 |  |  | 58 days, 8:01:00 | Principal | 1966511.13 |  | Principal | 46 days, 6:01:00 | Late Charge Receivable | 3822.78 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 974.94 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 2005.7 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 332.98 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1616.24 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 420.45 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 852.14 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 3925.13 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1251 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 4252.48 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 15572.37 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 216.4 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 14037.91 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 76.49 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1971.52 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 568.4 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 568.4 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 3226.94 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 303.5 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1788.53 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 597.35 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 812 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 838.18 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 339.53 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 6393.18 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 14135.56 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 2399.38 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 776.5 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 239.53 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 4585.65 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 3051.87 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1285.5 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 13161.61 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 5010.7 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 7655.09 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 4348.12 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 749.97 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1717.26 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 2227.82 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 18216.65 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1022.7 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1249.12 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 20941.55 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 594.13 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 2247.57 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 5987.89 |  |  | 46 days, 6:01:00 | Late Charge Receivable | -363.56 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1706.8 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 1075.48 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 8203.28 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 10416.9 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 0 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 558.24 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 3242.14 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 256.87 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 721.44 |  |  | 46 days, 6:01:00 | Late Charge Receivable | 721.44 |  |  | 58 days, 8:01:00 | Principal | 672188.47 |  | Principal | 46 days, 6:01:00 | Late Charge Receivable | 25685.01 |  |  | 58 days, 8:01:00 | Principal | 0 |  | Principal
46 days, 16:01:00 | NSF Fee Receivable | 0 |  |  | 58 days, 8:01:00 |  |  |  |  | 58 days, 8:01:00 | Principal | 145820.89 |  | Principal | 58 days, 18:01:00 | Accrued Interest Receivable | 41836.31 |  |  | 58 days, 8:01:00 | Principal | 1748098.37 |  | Principal | 58 days, 8:01:00 | Principal | 1592981.98 |  | Principal | 58 days, 8:01:00 | Principal | -62589 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 2737580.93 |  | Principal | 58 days, 8:01:00 | Principal | 528449.76 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 1261694.11 |  | Principal | 58 days, 8:01:00 | Principal | 639999.25 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 183533.74 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 651148.37 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 368981.77 |  | Principal | 58 days, 8:01:00 | Principal | 2361009.43 |  | Principal | 58 days, 8:01:00 | Principal | 245256.37 |  | Principal | 58 days, 8:01:00 | Principal | 266512.68 |  | Principal | 58 days, 8:01:00 | Principal | 263293.83 |  | Principal | 58 days, 8:01:00 | Principal | 263293.83 |  | Principal | 58 days, 8:01:00 | Principal | 614782.95 |  | Principal | 58 days, 8:01:00 | Principal | 260378.56 |  | Principal | 58 days, 8:01:00 | Principal | 265319.46 |  | Principal | 58 days, 8:01:00 | Principal | 242959.09 |  | Principal | 58 days, 8:01:00 | Principal | 262470.45 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 260378.56 |  | Principal | 58 days, 8:01:00 | Principal | 616592.25 |  | Principal | 58 days, 8:01:00 | Principal | 930631.8 |  | Principal | 58 days, 8:01:00 | Principal | 268850.3 |  | Principal | 58 days, 8:01:00 | Principal | 1178922.8 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 1003768.42 |  | Principal | 58 days, 8:01:00 | Principal | 415883.13 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 236616.85 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 2353617.88 |  | Principal | 58 days, 8:01:00 | Principal | 1672587.82 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 1863514.09 |  | Principal | 58 days, 8:01:00 | Principal | 638501.72 |  | Principal | 58 days, 8:01:00 | Principal | 843127.58 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 1921577.52 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 534334.69 |  | Principal | 58 days, 8:01:00 | Principal | 520803.85 |  | Principal | 58 days, 8:01:00 | Principal | 888036.53 |  | Principal | 58 days, 8:01:00 | Principal | 343210.96 |  | Principal | 58 days, 8:01:00 | Principal | 731465.57 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 8:01:00 | Principal | 880600.31 |  | Principal | 58 days, 8:01:00 | Principal | 696032.65 |  | Principal | 58 days, 8:01:00 | Principal | 528218.87 |  | Principal | 58 days, 8:01:00 | Principal | 528218.87 |  | Principal | 58 days, 18:01:00 | Accrued Interest Receivable | 24365.72 |  |  | 46 days, 16:01:00 | NSF Fee Receivable | 170 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0
58 days, 8:01:00 | Principal | 0 |  | Principal | 58 days, 18:01:00 | Principal | 0 |  | Principal | 58 days, 18:01:00 | Accrued Interest Receivable | 790.49 |  |  | 83 days, 8:01:00 | Escrow-Tax | 28720.29 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 15531.83 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 6951.78 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 63386.57 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -40838.02 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 27338.15 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 2393.73 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 1309.17 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 1525.9 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 6393.85 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -56165.38 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 13691.93 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 16128.32 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -3619.7 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 172079.6 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 1967.9 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 226577.69 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 2532.32 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 19523.93 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 11401.06 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 11401.06 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 6175.81 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 2414.51 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 17080.21 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 5052.05 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 8657.5 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 2128.23 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 1546.38 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 77055.32 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 200218.22 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 26930.69 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 11864.77 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 379.45 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 58982.66 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 2059.62 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 3948.64 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 4241.22 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 4950.65 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 172671.45 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -35857.48 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 2629.61 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 21491.38 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 22434.13 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 8835.82 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | -31746.97 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 88759.92 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 21828.13 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 3810.28 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 18690.87 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 8683.83 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | 6335.97 |  | System Added | 58 days, 18:01:00 | Accrued Interest Receivable | -20340.95 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -127.41 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 29495.13 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -133.18 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 70190.84 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 124148.07 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | -8890.29 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 51634.67 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 6438.58 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 5666.33 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 5666.33 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 321.8 |  |  | 58 days, 8:01:00 | Principal | 0 |  | Principal | 60 days, 20:01:00 | Default Interest | 0
58 days, 18:01:00 | Accrued Interest Receivable | -101057.76 |  |  | 59 days, 4:01:00 | Accrued Interest Receivable | 578051.61 |  |  | 166 days, 16:01:00 | Interest Income | 2427.98 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 7380.57 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 27183.69 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 6273.54 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 11557.69 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 5613.92 |  |  | 60 days, 20:01:00 | Default Interest | -49882.51 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 109 days, 4:01:00 | Suspense | 4328.1 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 26785.76 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 3030.15 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 31954.52 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 25735.78 |  |  | 83 days, 8:01:00 | Escrow-Tax | 4262.62 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 43490.9 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 113360.9 |  |  | 83 days, 8:01:00 | Escrow-Tax | 193.5 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 550.41 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 1985.9 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 3249.13 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 2701.6 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 21981.87 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 1714.78 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 1896.2 |  |  | 83 days, 8:01:00 | Escrow-Tax | 967.04 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 654.52 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 654.52 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 58 days, 18:01:00 | Accrued Interest Receivable | 7715.3 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0
59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Tax | 224793.33 |  |  | 167 days, 2:01:00 | Late Charge Income | 232.2 |  | System Added | 166 days, 16:01:00 | Interest Income | 10172.68 |  | System Added | 83 days, 8:01:00 | Escrow-Tax | 21320.1 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 7439.06 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 3899.34 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 8900.04 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 3191.43 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 603.33 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 166 days, 16:01:00 | Interest Income | 78277.52 |  | System Added | 59 days, 14:01:00 | Protective Advance-Insurance | 21011.01 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 51.93 |  |  | 83 days, 8:01:00 | Escrow-Tax | 51.93 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 2689.01 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 2848.74 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 433.13 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 208.75 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 29060.38 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 2831.15 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 6389.97 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 18785.22 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 54263.72 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 2112.88 |  |  | 83 days, 8:01:00 | Escrow-Tax | 15141.05 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 6076.4 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 2080.5 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 949.09 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 6891.73 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 12126.56 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 3765.41 |  |  | 83 days, 8:01:00 | Escrow-Tax | 2946.16 |  |  | 83 days, 8:01:00 | Escrow-Tax | 2946.16 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 770.81 |  |  | 59 days, 4:01:00 | Protective Advance-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0
59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 83 days, 8:01:00 | Protective Advance-Insurance | 31973.62 |  |  | 400 days, 0:01:00 | Late Charge Waived | 185.76 |  |  | 167 days, 2:01:00 | Late Charge Income | 2016.03 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 5433.41 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 26597.66 |  |  | 109 days, 4:01:00 | Suspense | 405.68 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 5000 |  |  | 85 days, 10:01:00 | Escrow-Funds Held For Others | 539.27 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 528.74 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 167 days, 2:01:00 | Late Charge Income | 865.63 |  | System Added | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 151.91 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 1161.89 |  |  | 83 days, 8:01:00 | Escrow-Tax | 84.38 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 473.57 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 109 days, 4:01:00 | Suspense | 300000 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 794.92 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 1853.32 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 20132.56 |  |  | 109 days, 4:01:00 | Suspense | 874.5 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 26842.75 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 704.3 |  |  | 60 days, 20:01:00 | Default Interest | 0 |  |  | 109 days, 4:01:00 | Suspense | 3023.16 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 109 days, 4:01:00 | Suspense | 9815.79 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 1384 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 9645.62 |  |  | 60 days, 20:01:00 | Default Interest | -7032 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 1676.9 |  |  | 59 days, 14:01:00 | Protective Advance-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 3000
83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Tax | 0 |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 6 |  |  | 109 days, 4:01:00 | Suspense | 314.81 |  |  | 166 days, 16:01:00 | Interest Income | 14131.76 |  | System Added | 109 days, 4:01:00 | Suspense | 11579.1 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 6373.16 |  |  | 166 days, 16:01:00 | Interest Income | 19615.42 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 3040.12 |  |  | 166 days, 16:01:00 | Interest Income | 16861.62 |  | System Added | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 9611.85 |  |  | 85 days, 10:01:00 | Escrow-Funds Held For Others | 0 |  |  | 109 days, 4:01:00 | Suspense | 40000 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 27419.28 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 19709.13 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 989.34 |  |  | 109 days, 4:01:00 | Suspense | 989.34 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 166 days, 16:01:00 | Interest Income | 48066.76 |  | System Added | 166 days, 16:01:00 | Interest Income | 9168.18 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 166 days, 16:01:00 | Interest Income | 17066.19 |  | System Added | 109 days, 4:01:00 | Suspense | 15000 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 967.2 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 50.16 |  |  | 166 days, 16:01:00 | Interest Income | 73187.26 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 37307.8 |  |  | 166 days, 16:01:00 | Interest Income | 12408.27 |  | System Added | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 166 days, 16:01:00 | Interest Income | 71423.82 |  | System Added | 109 days, 4:01:00 | Suspense | 10000 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 166 days, 16:01:00 | Interest Income | 13558.1 |  | System Added | 109 days, 4:01:00 | Suspense | 8.22 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 60167.81 |  |  | 166 days, 16:01:00 | Interest Income | 45736.61 |  | System Added | 109 days, 4:01:00 | Suspense | 570.61 |  |  | 109 days, 4:01:00 | Suspense | 570.61 |  |  | 166 days, 16:01:00 | Interest Income | 13843.78 |  | System Added | 83 days, 8:01:00 | Escrow-Tax | 0 |  |  | 166 days, 16:01:00 | Interest Income | 36264.47 |  | System Added
83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Escrow-Insurance | 0 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 166 days, 16:01:00 | Interest Income | 39430.05 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1462.41 |  | System Added | 166 days, 16:01:00 | Interest Income | 56609.25 |  | System Added | 109 days, 4:01:00 | Suspense | 7018.39 |  |  | 109 days, 4:01:00 | Suspense | 5.52 |  |  | 167 days, 2:01:00 | Late Charge Income | 332.98 |  | System Added | 109 days, 4:01:00 | Suspense | 773.87 |  |  | 166 days, 16:01:00 | Interest Income | 23849.45 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1616.24 |  | System Added | 166 days, 16:01:00 | Interest Income | 13089.91 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 5555.68 |  |  | 109 days, 4:01:00 | Suspense | 13565.89 |  |  | 166 days, 16:01:00 | Interest Income | 57886.16 |  | System Added | 85 days, 10:01:00 | Escrow-Funds Held For Others | 3300 |  |  | 166 days, 16:01:00 | Interest Income | 52496.35 |  | System Added | 109 days, 4:01:00 | Suspense | 14881 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 85 days, 10:01:00 | Escrow-Funds Held For Others | 5113.82 |  |  | 109 days, 4:01:00 | Suspense | 24001.52 |  |  | 384 days, 4:01:00 | Inspection Fee | 570 |  |  | 109 days, 4:01:00 | Suspense | 72184.53 |  |  | 108 days, 8:01:00 | Unapplied | 0 |  |  | 109 days, 4:01:00 | Suspense | 689.23 |  |  | 166 days, 16:01:00 | Interest Income | 46578.41 |  | System Added | 166 days, 16:01:00 | Interest Income | 46578.41 |  | System Added | 109 days, 4:01:00 | Suspense | 5780.08 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 109 days, 4:01:00 | Suspense | 1815.99 |  |  | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 1107.11 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 166 days, 16:01:00 | Interest Income | 61264.08 |  | System Added | 109 days, 4:01:00 | Suspense | 0 |  |  | 109 days, 4:01:00 | Suspense | 131.41 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 109 days, 4:01:00 | Suspense | 746.14 |  |  | 167 days, 2:01:00 | Late Charge Income | 776.5 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 239.53 |  | System Added | 109 days, 4:01:00 | Suspense | 10546.97 |  |  | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 166 days, 16:01:00 | Interest Income | 24621.63 |  | System Added | 109 days, 4:01:00 | Suspense | 369.24 |  |  | 109 days, 4:01:00 | Suspense | 0 |  |  | 109 days, 4:01:00 | Suspense | 5000 |  |  | 109 days, 4:01:00 | Suspense | 3192.38 |  |  | 109 days, 4:01:00 | Suspense | 5000 |  |  | 109 days, 4:01:00 | Suspense | 5000 |  |  | 166 days, 16:01:00 | Interest Income | 79475.9 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1717.26 |  | System Added | 109 days, 4:01:00 | Suspense | 20000 |  |  | 85 days, 10:01:00 | Escrow-Funds Held For Others | 0 |  |  | 166 days, 16:01:00 | Interest Income | 290861.22 |  |  | 167 days, 2:01:00 | Late Charge Income | 1022.7 |  | System Added | 166 days, 16:01:00 | Interest Income | 11679.56 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 167 days, 2:01:00 | Late Charge Income | 594.13 |  | System Added | 166 days, 16:01:00 | Interest Income | 37204.72 |  | System Added | 109 days, 4:01:00 | Suspense | 35000 |  |  | 167 days, 2:01:00 | Late Charge Income | 900.59 |  | System Added | 166 days, 16:01:00 | Interest Income | 21381.62 |  | System Added | 166 days, 16:01:00 | Interest Income | 27704.45 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 109 days, 4:01:00 | Suspense | 23658.21 |  |  | 109 days, 4:01:00 | Suspense | 5000 |  |  | 85 days, 10:01:00 | Escrow-Funds Held For Others | 0 |  | Escrow-Funds Held For Others | 166 days, 16:01:00 | Interest Income | 56374.11 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 907.66 |  | System Added | 166 days, 16:01:00 | Interest Income | 5666.33 |  | System Added | 166 days, 16:01:00 | Interest Income | 5666.33 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1332.78 |  | System Added | 83 days, 18:01:00 | Escrow-Insurance | 0 |  |  | 167 days, 2:01:00 | Late Charge Income | 3848.5 |  | System Added
85 days, 10:01:00 | Escrow-Funds Held For Others | 0 |  |  | 120 days, 20:01:00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 3822.78 |  | System Added | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 166 days, 16:01:00 | Interest Income | 18850.28 |  | System Added | 166 days, 16:01:00 | Interest Income | 195981.82 |  | System Added |  |  |  |  |  | 166 days, 16:01:00 | Interest Income | 15463.22 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 333 days, 18:01:00 | Loss On Payoff | 142843.71 |  |  | 167 days, 2:01:00 | Late Charge Income | 1261.35 |  | System Added | 109 days, 4:01:00 | Suspense | 0 |  |  | 166 days, 16:01:00 | Interest Income | 14079.98 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 166 days, 16:01:00 | Interest Income | 11094.1 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 3925.13 |  | System Added | 166 days, 16:01:00 | Interest Income | 12496.72 |  | System Added | 166 days, 16:01:00 | Interest Income | 101999.9 |  | System Added | 109 days, 4:01:00 | Suspense | 2173.98 |  |  | 166 days, 16:01:00 | Interest Income | 23790.57 |  | System Added | 400 days, 0:01:00 | Late Charge Waived | 649.23 |  |  | 166 days, 16:01:00 | Interest Income | 193916.04 |  | System Added | 109 days, 4:01:00 | Suspense | 2459.29 |  |  | 166 days, 16:01:00 | Interest Income | 46305.6 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 649.6 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 649.6 |  | System Added | 166 days, 16:01:00 | Interest Income | 108452.6 |  | System Added | 166 days, 16:01:00 | Interest Income | 46045.22 |  | System Added | 166 days, 16:01:00 | Interest Income | 46162.74 |  | System Added | 109 days, 4:01:00 | Suspense | 1713.21 |  |  | 166 days, 16:01:00 | Interest Income | 46259.65 |  | System Added | 166 days, 16:01:00 | Interest Income | 12273.67 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1385.4 |  | System Added | 166 days, 16:01:00 | Interest Income | 46687.23 |  | System Added | 166 days, 16:01:00 | Interest Income | 106907.23 |  | System Added | 166 days, 16:01:00 | Interest Income | 186321.47 |  | System Added | 166 days, 16:01:00 | Interest Income | 46305.44 |  | System Added | 384 days, 4:01:00 | Inspection Fee | 177.16 |  |  | 252 days, 22:01:00 | Administration Fee Income | 300 |  |  | 166 days, 16:01:00 | Interest Income | 63573.49 |  | System Added |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 3051.87 |  | System Added | 166 days, 16:01:00 | Interest Income | 20013.65 |  | System Added | 166 days, 16:01:00 | Interest Income | 52476.94 |  | System Added | 166 days, 16:01:00 | Interest Income | 169225.76 |  | System Added | 166 days, 16:01:00 | Interest Income | 43118.83 |  | System Added | 166 days, 16:01:00 | Interest Income | 72573.7 |  | System Added | 166 days, 16:01:00 | Interest Income | 184396.53 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1329.94 |  | System Added | 384 days, 4:01:00 | Inspection Fee | 463.14 |  |  | 166 days, 16:01:00 | Interest Income | 32452.28 |  | System Added | 102 days, 12:01:00 | Reserves-Capital Improvement | 0 |  | Reserves-Capital Improvement | 167 days, 2:01:00 | Late Charge Income | 18216.65 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 5204.94 |  |  | 167 days, 2:01:00 | Late Charge Income | 1249.12 |  | System Added | 109 days, 4:01:00 | Suspense | 10000 |  |  |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 2247.57 |  | System Added | 166 days, 16:01:00 | Interest Income | 102522.28 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 7426.47 |  |  | 167 days, 2:01:00 | Late Charge Income | 1706.8 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1075.48 |  | System Added | 109 days, 4:01:00 | Suspense | 8972.44 |  |  | 166 days, 16:01:00 | Interest Income | 111562.39 |  | System Added | 166 days, 16:01:00 | Interest Income | 75587.34 |  | System Added | 109 days, 4:01:00 | Suspense | 21000 |  |  | 167 days, 2:01:00 | Late Charge Income | 3242.14 |  | System Added | 375 days, 20:01:00 | Legal Expense-Other | 1512 |  |  | 167 days, 2:01:00 | Late Charge Income | 721.44 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 721.44 |  | System Added | 384 days, 4:01:00 | Inspection Fee | 556.5 |  |  | 109 days, 4:01:00 | Suspense | 5000 |  |  | 167 days, 12:01:00 | Default Interest Income | 12140.95
109 days, 4:01:00 | Suspense | 5000 |  |  | 166 days, 16:01:00 | Suspense | 14210 |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 779.88 |  |  | 400 days, 0:01:00 | Late Charge Waived | 487.47 |  |  | 333 days, 18:01:00 | Loss On Payoff | 517896.01 |  |  | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 10453.94 |  | System Added |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 333 days, 18:01:00 | Loss On Payoff | 432176.59 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 2416.4 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 166 days, 16:01:00 | Interest Income | 17765.01 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 333 days, 18:01:00 | Loss On Payoff | 370649.29 |  |  | 167 days, 2:01:00 | Late Charge Income | 852.14 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 17307.67 |  |  | 167 days, 2:01:00 | Late Charge Income | 1251 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 3413.98 |  | System Added | 166 days, 16:01:00 | Interest Income | 172079.6 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 14037.91 |  | System Added | 166 days, 16:01:00 | Interest Income | 45852.2 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 2052.72 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 90767.43 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 90767.43 |  |  | 167 days, 2:01:00 | Late Charge Income | 3799.4 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 628.3 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1869.73 |  | System Added | 166 days, 16:01:00 | Interest Income | 52209.12 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 1136.8 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 255 days, 10:01:00 | Document Processing Fee Income | 300 |  |  | 167 days, 2:01:00 | Late Charge Income | 501.93 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 6393.18 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 14135.56 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 2399.38 |  | System Added | 384 days, 14:01:00 | [NAME] | 500 |  |  | 384 days, 4:01:00 | Inspection Fee | 124.5 |  |  | 167 days, 2:01:00 | Late Charge Income | 4585.65 |  | System Added |  |  |  |  |  | 333 days, 18:01:00 | Loss On Payoff | 461736.39 |  |  | 167 days, 2:01:00 | Late Charge Income | 1285.5 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 7454.9 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 12350.93 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 5010.7 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 8540.19 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 9099.14 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 1246.38 |  |  |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 2227.82 |  | System Added | 109 days, 4:01:00 | Suspense | 2339.66 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 1660.7 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 6 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 166 days, 16:01:00 | Interest Income | 176170.81 |  | System Added |  |  |  |  |  | 333 days, 18:01:00 | Loss On Payoff | 272640.5 |  |  | 167 days, 2:01:00 | Late Charge Income | 5987.89 |  | System Added | 383 days, 8:01:00 | [NAME] | 800 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 10752.6 |  |  | 167 days, 12:01:00 | Default Interest Income | 1014.35 |  |  | 166 days, 16:01:00 | Interest Income | 108202.04 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 10416.9 |  | System Added | 167 days, 2:01:00 | Late Charge Income | 0 |  | System Added | 166 days, 16:01:00 | Interest Income | 4352.09 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 461.62 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 300 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 300 |  |  |  |  |  |  |  | 166 days, 16:01:00 | Interest Income | 151308.52 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 5934.25
 |  |  |  |  | 167 days, 2:01:00 | Service Fee Payable | 1660.49 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 595.48 |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 21988.87 |  |  | 333 days, 18:01:00 | Loss On Payoff | 795130.39 |  |  | 167 days, 12:01:00 | Default Interest Income | 75000 |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 24645.45 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 20449.6 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 400 days, 0:01:00 | Late Charge Waived | 840.9 |  |  | 167 days, 2:01:00 | Late Charge Income | 1290.76 |  | System Added | 333 days, 18:01:00 | Loss On Payoff | 363651.39 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 48475.2 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 4863.45 |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 333 days, 18:01:00 | Loss On Payoff | 294575.92 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 11989.47 |  |  | 167 days, 2:01:00 | Late Charge Income | 14748.41 |  | System Added | 333 days, 18:01:00 | Loss On Payoff | 492349.15 |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 13313.44 |  |  | 167 days, 2:01:00 | Late Charge Income | 76.49 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 91560.3 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 38304.27 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 38304.27 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 87172.15 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 91278.82 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 91278.72 |  |  | 167 days, 2:01:00 | Late Charge Income | 1855.09 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 92843 |  |  | 333 days, 18:01:00 | Loss On Payoff | 893.8 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 88229.39 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 90824.84 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 96846.47 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 109333.5 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 105712.19 |  |  | 395 days, 5:01:00 | Origination Expense | 11789.22 |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 18010.35 |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 9868.86 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 167 days, 12:01:00 | Default Interest Income | 4381.24 |  |  | 333 days, 18:01:00 | Loss On Payoff | 628394.04 |  |  | 333 days, 18:01:00 | Loss On Payoff | 285639.69 |  |  | 167 days, 12:01:00 | Default Interest Income | 295.36 |  |  | 167 days, 12:01:00 | Default Interest Income | 30609 |  |  | 384 days, 4:01:00 | Inspection Fee | 50.16 |  |  |  |  |  |  |  | 333 days, 18:01:00 | Loss On Payoff | 817352.93 |  |  | 166 days, 16:01:00 | Interest Income | 21033.86 |  | System Added | 375 days, 20:01:00 | Legal Expense-Other | 2680.3 |  |  | 384 days, 14:01:00 | [NAME] | 2500 |  |  |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 27225.95 |  | System Added |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 4509.19 |  |  | 333 days, 18:01:00 | Loss On Payoff | 1052638.38 |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1470.44 |  |  | 250 days, 0:01:00 | Misc Fee Income | 85 |  |  | 167 days, 2:01:00 | Late Charge Income | 8883.62 |  | System Added | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 52644.56 |  |  | 333 days, 18:01:00 | Loss On Payoff | 570722.81 |  |  | 167 days, 2:01:00 | Late Charge Income | 558.24 |  | System Added | 375 days, 20:01:00 | Legal Expense-Other | 12 |  |  | 400 days, 0:01:00 | Late Charge Waived | 433.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 167 days, 2:01:00 | Late Charge Income | 24483.71 |  | System Added | 375 days, 20:01:00 | Legal Expense-Other | 366.44
166 days, 16:01:00 | Interest Income | 126707.51 |  | System Added | 167 days, 22:01:00 | Interest Income | 619226.95 |  | System Added |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 751.99 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 19793.24 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 24420.85 |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 2435.96 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 2322.73 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 293.79 |  |  |  |  |  |  |  | 167 days, 12:01:00 | Default Interest Income | 4166.66 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 24965.29 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1250 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 760.2 |  |  | 384 days, 14:01:00 | [NAME] | 2500 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 17867.45 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 2833.21 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 813713.47 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 48147.21 |  |  |  |  |  |  |  | 383 days, 8:01:00 | [NAME] | 2099 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 91377.03 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 35948.15 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 36077.23 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 35481.02 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 35481.04 |  |  | 167 days, 12:01:00 | Default Interest Income | 2456.52 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 36077.2 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 1680.67 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 34619.24 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 35934.96 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 36077.28 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 36773.93 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 36343.91 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 828.12 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 377.65 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 714379.56 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 32063.11 |  |  | 333 days, 18:01:00 | Loss On Payoff | 431972.04 |  |  | 333 days, 18:01:00 | Loss On Payoff | 436469.57 |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 15594.49 |  |  | 167 days, 2:01:00 | Late Charge Income | -164.14 |  | System Added | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 392 days, 22:01:00 | Environmental Report | 300 |  |  |  |  |  |  |  | 167 days, 12:01:00 | Default Interest Income | 8504.76 |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1128.63 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 51504.75 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 283.02 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 8762.68 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 8295.24 |  |  | 384 days, 4:01:00 | Inspection Fee | 570 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 25622.33 |  |  | 333 days, 8:01:00 | Loss On Sale | 256923.16 |  |  | 384 days, 4:01:00 | Inspection Fee | 92.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 333 days, 18:01:00 | Loss On Payoff | 756077.35 |  |  | 384 days, 4:01:00 | Inspection Fee | 265
167 days, 2:01:00 | Late Charge Income | 18251.2 |  | System Added | 375 days, 10:01:00 | Late Charge Income | -4928.1 |  | System Added |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 526.38 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 846.92 |  |  | 384 days, 4:01:00 | Inspection Fee | 570.66 |  |  |  |  |  |  |  | 383 days, 8:01:00 | [NAME] | 300 |  |  | 384 days, 14:01:00 | [NAME] | 3250 |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 73.5 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1608.47 |  |  | 384 days, 14:01:00 | [NAME] | 3500 |  |  | 384 days, 4:01:00 | Inspection Fee | 896.76 |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1234.91 |  |  | 384 days, 4:01:00 | Inspection Fee | 355 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 113650.23 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 2424.31 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 512.88 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 35946.54 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 91326.12 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1071.42 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.95 |  |  | 384 days, 4:01:00 | Inspection Fee | 629.83 |  |  | 384 days, 4:01:00 | Inspection Fee | 649.83 |  |  | 384 days, 4:01:00 | Inspection Fee | 629.87 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 2850 |  |  |  |  |  |  |  | 383 days, 8:01:00 | [NAME] | 1172.6 |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 201595.2 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1645.5 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 8033.69 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 7032.8 |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 3123.99 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 6749.8 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 590.4 |  |  |  |  |  |  |  |  |  |  |  |  | 333 days, 18:01:00 | Loss On Payoff | 439161.4 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 6560.46 |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 1040 |  |  | 383 days, 8:01:00 | [NAME] | 1122 |  |  | 384 days, 4:01:00 | Inspection Fee | 0 |  |  | 384 days, 14:01:00 | [NAME] | 2800 |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 8959.97 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 33114.95 |  |  | 384 days, 14:01:00 | [NAME] | 3000
 |  |  |  |  | 375 days, 20:01:00 | Loan Servicing Fee 1 Collected | -1660.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 2750 |  |  | 384 days, 4:01:00 | Inspection Fee | 585.4 |  |  | 384 days, 14:01:00 | [NAME] | 4300 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 58578.41 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 8525.67 |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 4000 |  |  | 384 days, 14:01:00 | [NAME] | 2200 |  |  | 384 days, 4:01:00 | Inspection Fee | 530 |  |  | 384 days, 14:01:00 | [NAME] | 5625 |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 3500 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 11.02 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 11.02 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 34484.96 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 4:01:00 | Inspection Fee | 401.96 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 384 days, 14:01:00 | [NAME] | 3200 |  |  | 384 days, 14:01:00 | [NAME] | 8200 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 20000 |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 383 days, 8:01:00 | [NAME] | 318 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 2152.62 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 2000 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 384 days, 4:01:00 | Inspection Fee | 290 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 10:01:00 | Legal Expense-Attorney Fee | 160002.32 |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 3036.22 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  | 384 days, 14:01:00 | [NAME] | 2026.75 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 694.48 |  |  | 384 days, 14:01:00 | [NAME] | 3500 |  |  | 375 days, 20:01:00 | Legal Expense-Other | 654.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1927.07
375 days, 10:01:00 | Legal Expense-Attorney Fee | 32900.44 |  |  | 383 days, 8:01:00 | Legal Expense-Attorney Fee | 69856.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 26700 |  |  | 384 days, 14:01:00 | [NAME] | 3225 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 8481.82 |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 5000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 76.3 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 134448.8 |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 11.89 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 40139.51 |  |  | 384 days, 14:01:00 | [NAME] | 2500 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 25027.56 |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 300 |  |  | 384 days, 14:01:00 | [NAME] | 300 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 13766.46 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 10.46 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 10.83 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 10.4 |  |  | 384 days, 4:01:00 | Inspection Fee | 421.96 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 7.12 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 17462.65 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 23017.35 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 33816.55 |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 3000 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 3000 |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 3000 |  |  | 384 days, 14:01:00 | [NAME] | 3600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 375 days, 20:01:00 | Legal Expense-Other | 1909.5 |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 15454.45 |  |  | 384 days, 14:01:00 | [NAME] | 6800 |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 3000 |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 689.86 |  |  | 384 days, 4:01:00 | Inspection Fee | 285 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 265
375 days, 20:01:00 | Legal Expense-Other | 1899.39 |  |  | 384 days, 4:01:00 | Legal Expense-Other | 8670.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 10000 |  |  | 392 days, 22:01:00 | Environmental Report | 300 |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 494.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 6.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 163.48 |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 2.92 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 384 days, 14:01:00 | [NAME] | 3200 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  |  |  |  |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 392 days, 22:01:00 | Environmental Report | 933.34 |  |  | 392 days, 22:01:00 | Environmental Report | 933.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 1018 |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 15338.31 |  |  | 384 days, 14:01:00 | [NAME] | 3000 |  |  | 384 days, 14:01:00 | [NAME] | 2500 |  |  | 384 days, 14:01:00 | [NAME] | 7015 |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 22506.35 |  |  | 401 days, 16:01:00 | [NAME] | 112647.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 4:01:00 | Inspection Fee | 265 |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 77.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 384 days, 14:01:00 | [NAME] | 3500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 9750
 |  |  |  |  | 384 days, 14:01:00 | [NAME] | 600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  | 400 days, 0:01:00 | Late Charge Waived | 908.99 |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 1000 |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 305.83 |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 400 days, 0:01:00 | Late Charge Waived | 81.2 |  |  | 400 days, 0:01:00 | Late Charge Waived | 81.2 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 400 days, 0:01:00 | Late Charge Waived | 324.8 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 392 days, 22:01:00 | Environmental Report | 200 |  |  | 400 days, 0:01:00 | Late Charge Waived | 324.8 |  |  |  |  |  |  |  | 400 days, 0:01:00 | Late Charge Waived | 383.41 |  |  | 400 days, 0:01:00 | Late Charge Waived | 162.4 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.76 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 762.32 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 39083.07 |  |  | 391 days, 16:01:00 | Foreclosure Cost | 15938.55 |  |  | 400 days, 0:01:00 | Late Charge Waived | -6198.69 |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 384 days, 14:01:00 | [NAME] | 5000 |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 35633.28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 391 days, 16:01:00 | Foreclosure Cost | 64.4
384 days, 4:01:00 | Inspection Fee | 265 |  |  | 392 days, 2:01:00 | Inspection Fee | 386 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 4:01:00 | Other Taxes Due | 200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 401 days, 16:01:00 | [NAME] | 434390.21 |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 18433.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  | 400 days, 0:01:00 | Late Charge Waived | 81.2 |  |  |  |  |  |  |  |  |  |  |  |  | 400 days, 0:01:00 | Late Charge Waived | 572.46 |  |  |  |  |  |  |  |  |  |  |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 1730.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 1733.33 |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 2050 |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 2800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 392 days, 22:01:00 | Environmental Report | 4400
384 days, 14:01:00 | [NAME] | 9750 |  |  | 392 days, 22:01:00 | [NAME] | 6325 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 5357.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 161.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 393 days, 18:01:00 | Other Reimbursed Expense | 176.15
391 days, 16:01:00 | Foreclosure Cost | 578.22 |  |  | 401 days, 16:01:00 | Foreclosure Legal Expense | 12009.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 401 days, 16:01:00 | [NAME] | 231389.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 400 days, 0:01:00 | Late Charge Waived | 151.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 4:01:00 | Other Taxes Due | 200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 4:01:00 | Other Taxes Due | 200
392 days, 22:01:00 | Environmental Report | 4400 |  |  |  | Environmental Report | 2200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 394 days, 14:01:00 | Miscellaneous Expense | 9090
393 days, 18:01:00 | Other Reimbursed Expense | 176.16
394 days, 4:01:00 | Other Taxes Due | 200
394 days, 14:01:00 | Miscellaneous Expense | 1950
401 days, 16:01:00 | [NAME] | 668675.16 |  |  |  | [NAME] | 2588309.06
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