Spreadsheet: 40111d1238436000-sum-function-error-due-to-formatting-test-log
Sheet: Activity

Date Completed LIS Received | Received AM or PM? | Projected Closing Date | # of Days Lead Time | New or Renewed | RE or Non RE Secured | CON or CML Purpose (new only) | [NAME] (new only) | Date Completed | Processor Name |  | Processor Errors ?           Y or N | Reviewed by Name | Date Reviewed | Reviewer Errors ?           Y or N | # Of Days To Complete | Date signed package received | Date Booked | Month Assigned | Year Assigned | Month Completed | Year Completed | Month Booked | Year Booked | Month Audited | Year Audited | Comments / Problems/ Issues
Date Received | Time Received |  |  | New | RE | Consumer | Loan | Date | Processor |  | Errors ? | Reviewed |  | Errors ? |  |  |  | Month |  | Month | Year | Month | Year | Month | Year |  |  |  |  | Date Rec | Closing | Completed |  |  |  |  | Holidays | Holidays | Holidays
 | Received |  |  | Renewal | Non-RE | Commercial | Amount | Completed | Name | Met [NAME]? | (Error #) | by Initials | Date Reviewed | (Error #) |  |  |  | Completed |  | Completed | Completed | Completed | Completed | Completed | Completed |  |  |  |  |  |  |  |  |  |  |  | 2006 | 2008 | 2009
2008-09-23 00:00:00 | PM | n/a | #N/A | Renew | RE | CML | 250000 | n/a | [NAME] | #N/A |  |  |  |  | #N/A | n/a | n/a | 2008-09-23 00:00:00 | 2008-09-23 00:00:00 |  | n/a |  | n/a |  |  | Sent Inst to Attny 09/26/08 on hold |  |  |  |  | 39714 | n/a | n/a |  |  |  |  |  | 2009-01-01 00:00:00 |  |  | 1 | January
2008-11-10 00:00:00 | AM | 2008-11-14 00:00:00 | 4 | Modify | RE | CML | 528969.9 | 2008-11-14 00:00:00 | Cavanaugh | NO |  |  |  |  | 4 |  |  | 2008-11-10 00:00:00 | 2008-11-10 00:00:00 |  | 2008-11-14 00:00:00 |  |  |  |  |  |  | Boyles |  | 39762 | 39766 | 39766 |  |  |  |  | 38902 | 2008-11-27 00:00:00 | 2009-01-19 00:00:00 |  |  | 2 | February
2008-11-10 00:00:00 | AM | 2008-11-14 00:00:00 | 4 | Modify | NON | CML | 12398.37 | 2008-11-14 00:00:00 | Cavanaugh | NO |  |  |  |  | 4 |  |  | 2008-11-10 00:00:00 | 2008-11-10 00:00:00 |  | 2008-11-14 00:00:00 |  |  |  |  |  |  | Cunningham |  | 39762 | 39766 | 39766 |  |  |  |  | 38964 | 2008-12-25 00:00:00 | 2009-02-16 00:00:00 |  |  | 3 | March
2008-11-12 00:00:00 | PM | n/a | #N/A | Renew+New | RE | CON | 34000 | n/a | Boyles | #N/A |  |  |  |  | #N/A | n/a | n/a | 2008-11-12 00:00:00 | 2008-11-12 00:00:00 |  | n/a |  | n/a |  |  | Unpaid liens of property/loan on hold 11/21 |  | [NAME] |  | 39764 | n/a | n/a |  |  |  |  | 38999 |  | 2009-05-25 00:00:00 |  |  | 4 | April
2008-11-14 00:00:00 | AM | 2008-11-17 00:00:00 | 1 | New | NON | CML | 41670.42 | 2008-11-14 00:00:00 | [NAME] | NO |  |  |  |  | 0 | n/a | n/a | 2008-11-14 00:00:00 | 2008-11-14 00:00:00 |  | 2008-11-14 00:00:00 |  | n/a |  |  | Pkg to Officer/Dead |  | [NAME] |  | 39766 | 39769 | 39766 |  |  |  |  | 39044 |  | 2009-09-07 00:00:00 |  |  | 5 | May
2008-11-19 00:00:00 | PM | 2008-11-24 00:00:00 | 3 | Renew | NON | CML | 26800 | 2008-11-21 00:00:00 | Boyles | YES | Y | [NAME] | 2009-02-02 00:00:00 |  | 2 | n/a | n/a | 2008-11-19 00:00:00 | 2008-11-19 00:00:00 |  | 2008-11-21 00:00:00 |  | n/a | 2009-02-02 00:00:00 | 2009-02-02 00:00:00 | 11/25: problem / may not close per Leon |  | Wilcox |  | 39771 | 39776 | 39773 |  |  |  |  | 39076 |  | 2009-10-12 00:00:00 |  |  | 6 | June
2008-12-02 00:00:00 | AM | 2009-02-10 00:00:00 | 48 | New | RE | CML | 100000 | 2009-02-05 00:00:00 | [NAME] | NO | Y | Boyles | 2009-02-17 00:00:00 |  | 45 | 2009-02-12 00:00:00 | 2009-02-12 00:00:00 | 2008-12-02 00:00:00 | 2008-12-02 00:00:00 |  | 2009-02-05 00:00:00 |  | 2009-02-12 00:00:00 | 2009-02-17 00:00:00 | 2009-02-17 00:00:00 | * |  | Cavanaugh |  | 39784 | 39854 | 39849 |  |  |  |  |  |  | 2009-11-11 00:00:00 |  |  | 7 | July
2008-12-18 00:00:00 | PM | 2008-12-23 00:00:00 | 3 | Modify | RE | CML | 1574200 | 2008-12-26 00:00:00 | Boyles | NO | N | Cavanaugh | 2009-01-07 00:00:00 |  | 6 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 | 2008-12-18 00:00:00 | 2008-12-18 00:00:00 |  | 2008-12-26 00:00:00 |  | 2009-01-06 00:00:00 | 2009-01-07 00:00:00 | 2009-01-07 00:00:00 |  |  |  |  | 39800 | 39805 | 39808 |  |  |  |  |  |  | 2009-11-26 00:00:00 |  |  | 8 | August
2008-12-29 00:00:00 | PM | 2009-01-02 00:00:00 | 3 | Increase | RE | CML | 75000 | 2009-01-02 00:00:00 | Boyles | NO | Y | Cavanaugh | 2009-01-07 00:00:00 |  | 3 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 | 2008-12-29 00:00:00 | 2008-12-29 00:00:00 |  | 2009-01-02 00:00:00 |  | 2009-01-06 00:00:00 | 2009-01-07 00:00:00 | 2009-01-07 00:00:00 | copy received |  |  |  | 39811 | 39815 | 39815 |  |  |  |  |  |  | 2009-12-25 00:00:00 |  |  | 9 | September
2008-12-30 00:00:00 | PM | 2009-01-02 00:00:00 | 2 | Renew | NON | CML | 74887.95 | 2009-01-02 00:00:00 | Boyles | YES |  |  |  |  | 2 | 2009-01-02 00:00:00 | 2009-01-02 00:00:00 | 2008-12-30 00:00:00 | 2008-12-30 00:00:00 |  | 2009-01-02 00:00:00 |  | 2009-01-02 00:00:00 |  |  |  |  |  |  | 39812 | 39815 | 39815 |  |  |  |  |  |  |  |  |  | 10 | October
2009-01-05 00:00:00 | PM | 2009-01-07 00:00:00 | 2 | Renew + new | NON | CML | 20000 | 2009-01-06 00:00:00 | Boyles | NO |  |  |  |  | 1 | 2009-01-09 00:00:00 | 2009-01-09 00:00:00 | 2009-01-05 00:00:00 | 2009-01-05 00:00:00 |  | 2009-01-06 00:00:00 |  | 2009-01-09 00:00:00 |  |  |  |  |  |  | 39818 | 39820 | 39819 |  |  |  |  |  |  |  |  |  | 11 | November
2009-01-05 00:00:00 | PM |  | -28441 | Modify | RE | CML | 126973.32 |  | Boyles | NO |  |  |  |  | -28441 |  |  | 2009-01-05 00:00:00 | 2009-01-05 00:00:00 |  |  |  |  |  |  | Closing Inst to Attorney 1/7/09 |  |  |  | 39818 | 0 | 0 |  |  |  |  |  |  |  |  |  | 12 | December
2009-01-06 00:00:00 | PM | 2009-01-12 00:00:00 | 4 | Renew | NON | CON | 18000 | 2009-01-07 00:00:00 | Boyles | YES | N | [NAME] | 2009-01-14 00:00:00 |  | 1 | 2009-01-13 00:00:00 | 2009-01-13 00:00:00 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 |  | 2009-01-07 00:00:00 |  | 2009-01-13 00:00:00 | 2009-01-14 00:00:00 | 2009-01-14 00:00:00 | * |  |  |  | 39819 | 39825 | 39820
2009-01-06 00:00:00 | PM | 2009-01-09 00:00:00 | 3 | New | RE | CML | 35000 | 2008-01-07 00:00:00 | Boyles | NO |  | [NAME] | 2009-01-12 00:00:00 |  | -262 | 2009-01-09 00:00:00 | 2009-01-12 00:00:00 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 |  | 2008-01-07 00:00:00 |  | 2009-01-12 00:00:00 | 2009-01-12 00:00:00 | 2009-01-12 00:00:00 | * |  |  |  | 39819 | 39822 | 39454
2009-01-06 00:00:00 | PM | 2009-01-09 00:00:00 | 3 | Renew + new | RE | CML | 125000 | 2009-01-08 00:00:00 | [NAME] | NO | Y | Cavanaugh | 2009-01-16 00:00:00 |  | 2 | 2009-01-12 00:00:00 | 2009-01-12 00:00:00 | 2009-01-06 00:00:00 | 2009-01-06 00:00:00 |  | 2009-01-08 00:00:00 |  | 2009-01-12 00:00:00 | 2009-01-16 00:00:00 | 2009-01-16 00:00:00 | * |  |  |  | 39819 | 39822 | 39821
2009-01-08 00:00:00 | PM | 2009-01-15 00:00:00 | 5 | Modify | RE | CML | 313777.52 | 2009-01-12 00:00:00 | [NAME] | NO | N | Boyles | 2009-01-28 00:00:00 |  | 2 | 2009-01-15 00:00:00 | 2009-01-16 00:00:00 | 2009-01-08 00:00:00 | 2009-01-08 00:00:00 |  | 2009-01-12 00:00:00 |  | 2009-01-16 00:00:00 | 2009-01-28 00:00:00 | 2009-01-28 00:00:00 | * |  |  |  | 39821 | 39828 | 39825