Spreadsheet: 147748d1332952748-need-help-populating-data-on-new-spreadsheet-from-extracted-pdf-information-for-forum-help
Sheet: formula based report

ID | CLIENT | YR | LOAN_NUMBER | TYPE | date_dt_fmt | TIME | USER_ID | COMMENT
 | 515 | 2010 | [PHONE] | COL | 05/26/2010 | 10:07:00 | KPM | REFERRING ACCT TO FORECLOSURE ON 5/27/10***
 | 515 | 2011 | [PHONE] | FOR | 08/22/2011 | 09:26:20 | REF | 7/19/11 CONTRACTOR COMPLETED INITIAL SECURE BID #796472 WAS SUBMITTED INTO HUD: EXT DEBRIS; $850.00 INT DEBRIS: $2,250.00 INSTALL PLYWOOD DOOR: $250.0
 | 515 | 2011 | [PHONE] | HAZ | 08/19/2011 | 08:34:37 | ZSH | [NAME], ALLSTATE INSURANCE, POLICY NO: 011598241. ISSUED: 8/13/2011 EFFECTIVE: 8/13/2011 FORECLOSURE AND FORCED PLACE COVERAGE IS ALREADY IN PLACE. HIPC.
 | 515 | 2011 | [PHONE] | FOR | 08/18/2011 | 17:51:44 | FYS | TRANSFER TO RIZ FROM QUY VIA SCRIPT
 | 515 | 2011 | [PHONE] | FOR | 08/18/2011 | 14:34:23 | REF | 8/7/11 PROPERTY IS VACANT AND SECURE CONTRACTOR COMPLETED RESECURE WINTERIZATION INTACT
 | 515 | 2011 | [PHONE] | FOR | 08/16/2011 | 10:32:19 | OKF | 08/14/11 PROPERTY IS VACANT AND NOT SECURE. [NAME].
 | 515 | 2011 | [PHONE] | FOR | 08/08/2011 | [NAME] | QUY | LETTER SENT FC504 FHA Occupancy-Local Print
 | 515 | 2011 | [PHONE] | FOR | 08/06/2011 | 22:59:45 | Z1T | JUDGMENT ENTERED WAS COMPLETED (ON-TIME) WITH A DATE OF 01/10/2011(LOAN NUMBER: [PHONE]): JUDGMENT ENTERED WAS COMPLETED (ON-TIME) WITH A DATE OF 01/10/2011 BY [NAME] AT KOHNER, [NAME], S.C. ON 08/06/2011.
 | 515 | 2011 | [PHONE] | FOR | 08/06/2011 | 13:52:23 | Z1T | FORECLOSURE SALE HELD WAS REFORECASTED (LATE) TO 10/31/2011(LOAN NUMBER: [PHONE]): FORECLOSURE SALE HELD WAS REFORECASTED (LATE) TO 10/31/2011 BY [NAME] AT KOHNER, [NAME], S.C. ON 08/04/2011.
 | 515 | 2011 | [PHONE] | FOR | 08/06/2011 | 13:52:21 | Z1T | FORECLOSURE SALE SCHEDULED (LOAN NUMBER: [PHONE]): A FORECLOSURE SALE WAS SCHEDULED BY [NAME] AT KOHNER, [NAME], S.C. ON 08/04/2011.SCHEDULED SALE DATE: 10/31/2011
 | 515 | 2011 | [PHONE] | COL | 08/04/2011 |  | 0 | VACANT UNSECURED CONDITION ON 080311 5BROS
 | 515 | 2011 | [PHONE] | FOR | 08/03/2011 | 14:50:10 | OKF | 08/02/11 PROPERTY IS VACANT AND SECURE. CONTRACTORCOMPLETED VIOLATION VERIFICATION.
 | 515 | 2011 | [PHONE] | FOR | 07/19/2011 | 14:38:04 | ZR9 | COMPLETED CITY VIOLATION PROP IS VAC AND NOT SECURE A VIOLATION HAS BEEN FOR THIS PROPERTY. OPEN ORDER TO COMPLETE INITIAL SECURE CONVEYANCE CONDITION: NO
 | 515 | 2011 | [PHONE] | TASK | 07/15/2011 | 11:23:20 | ZGX | Task Id: 351 - FRCPLC TASK. INSTANT ISSUE COV EFF 07/07/11 PER CLIENT REQ. CLOSED TASK. RSEARLES/ATL
 | 515 | 2011 | [PHONE] | HAZ | 07/15/2011 | 11:23:13 | ZGX | 351 - FRCPLC TASK. INSTANT ISSUE COV EFF 07/07/11 PER CLIENT REQ. CLOSED TASK. RSEARLES/ATL
 | 515 | 2011 | [PHONE] | TASK | 07/14/2011 | 10:30:40 | QUY | Task Id: FIRST TIME VACANT 7/7/11 FOR PREVIOUS COVERAGE AMOUNT.
 | 515 | 2011 | [PHONE] | FOR | 07/14/2011 | 10:59:02 | Z1T | STATUS: PLEASE PROVIDE A STATUS UPDATE REGARDING RECENT PROCEDURAL FILINGS, OR EXPLAIN ANY DELAYS INCURRED.
 | 515 | 2011 | [PHONE] | FOR | 07/12/2011 | 10:59:58 | ZR9 | PLS BE ADVISED THAT I AM NOT SURE WHY AN INITIAL SECURE WAS NOT INITIATED THE FIRST TIME IT WAS ORDIT HAS BEEN SNT OUT AS A 24 HOUR RUSH
 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 18:34:06 | ZR9 | PLS BE ADVISED, THIS PROPERTY HAS BEEN ISSUED A VIOLATION FOR TALL GRASS AND WEEDS.
 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 13:26:58 | ZR9 | 3RD [NAME] 15 BOARDED WINDOWS AND 2 BOARDED DOORS/ GARAGE HAS 1 BOARDED WINDOW, [NAME] AND BOTH SERVICE DOOR AND VEHICLE ENTRY DOOR ARE UNSECURE./ROOF TRIM DAMAGE. [NAME] DAMAGE/ VIOLATION POSTED FOR HIGH GRASS BY THE CITY [PHONE]
 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 12:50:49 | ZR9 | ADVISED TO CUT THE GRASS AS A RUSH
 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 12:48:39 | ZR9 | 5/10/2011 2:31:48 PM REQUEST RCVD TO USER: LJOHNSON, FROM FIVE BROS USER: KENNY WORK REQUEST: 894477 HAS BEEN RECEIVED/INITIAL SEC/DESC:PLEASE REGISTER THE PROPERTY I HAVE ORDERED THE INSURANCE POLICY BUT HAVE NOT RECVD YET.
 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 12:45:53 | ZR9 | VIOLATION POSTED BY THE CITY FOR HIGH GRASS [PHONE]. THANK YOU, KRISTEN 07/08/11  VACANT UNSECURED       CONDITION ON 070711
 | 515 | 2011 | [PHONE] | COL | 07/08/2011 |  | 0 | VACANT UNSECURED CONDITION ON 070711 5BROS
 | 515 | 2011 | [PHONE] | MIP | 06/24/2011 | 07:59:53 | KEW | Log Code: VERIFIED FHA RECORD - HOLDER IS CORRECT SFIS CASE STATUS: ACTIVE INSURANCE STATUS HOLDER NAME: US BANK NA
 | 515 | 2011 | [PHONE] | FOR | 06/23/2011 | 11:24:32 | FYS | TRANSFER TO QUY
 | 515 | 2011 | [PHONE] | COL | 06/09/2011 |  | 0 | VACANT SECURED CONDITION ON 053111 5BROS
 | 515 | 2011 | [PHONE] | FOR | 06/06/2011 | 08:38:07 | FTQ | TRANSFER FILE FROM KBONK TO KBPFY VIA SCRIPT
 | 515 | 2011 | [PHONE] | FOR | 05/09/2011 | 15:20:43 | ZR9 | OF THE INSURANCE POLICY TO [EMAIL] BROTHERS CHARGES $35.00 TO REGISTER WHEN OCCUPIED AND $100.00 TO REGISTER, POST SIGN AND USOF 24-HOUR NUMBER WHEN VACANT. PLEASE ADVISE IF WE ARE TO PROCEED WITH REGISTRATION. THIS CITY HASSPECIAL REQUIREMENTS REGARDING THE CONDITION OF VACANT PROPERTIES. FAILURE TO MEET ALL OF THE REQUCAN BE VERY COSTLY AND CAN LEAD UP TO FINES IN EXC
 | 515 | 2011 | [PHONE] | FOR | 05/09/2011 | 15:20:37 | ZR9 | IF THE PROPERTY IS ONLY VACANT OR BECOMES VACANT IN FORECLOSURE, THE CITY REQUIRES A "NO TRESIGN WITH 24-HOUR CONTACT INFORMATION TO BE POSTEDON ALL ENTRANCES OF THE PROPERTY. WHEN VACANT THE CITY CHARGES NO FEE THE FIRST 6 MONTHS - EACH FOLL6 MONTHS THERE IS A $250.00 FEE TO REGISTER THE PROPERTY. ALONG WITH VACANT REGISTRATION IT IS REQ TO SHOW PROOF OF LIABILITY INSURANCE NOT LESS THA$300,000.00 FOR RESIDENTIAL PROPERTIES AND $1,000,FOR COMMERCIAL PROPERTIES. PLEASE FORWARD A COPY
 | 515 | 2011 | [PHONE] | FOR | 05/06/2011 | 14:47:42 | ZR9 | FTV 05/05/11 VAC, SEC, NO PERSONAL PROP VISIBLE ELEC IS OFF 13 BOARDED WINDOWS, 3 BRKN WINDOWS ORD AN INITIAL SECURE
 | 515 | 2011 | [PHONE] | COL | 05/05/2011 |  | 0 | VACANT UNSECURED CONDITION ON 050511 5BROS
 | 515 | 2011 | [PHONE] | CUST | 04/29/2011 | 16:52:20 | [NAME] | Log Code: RTN MAIL: ESCROW ANALYSIS
 | 515 | 2011 | [PHONE] | COL | 04/07/2011 |  | 0 | ORIGINAL OWNER CONDITION ON 033011 5BROS
 | 515 | 2011 | [PHONE] | ANA | 03/16/2011 | 12:54:02 | EOB | SHORTAGE IS DUE TO DLQ PMT STATUS:
 | 515 | 2011 | [PHONE] | COL | 03/08/2011 |  | 0 | ORIGINAL OWNER CONDITION ON 022811 5BROS
 | 515 | 2011 | [PHONE] | COL | 02/03/2011 |  | 0 | ORIGINAL OWNER CONDITION ON 020211 5BROS
 | 515 | 2011 | [PHONE] | FOR | 01/11/2011 | 14:43:28 | Z1T | DEFAULT JUDGMENT HEARING RESULTS: THE DEFAULT JUDGMENT HEARING RESULTED IN THE COURT ENTERING AN ORDER FOR JUDGMENT DATED AND SIGNED 01/10/11. THERE IS A (3) MONTH PRE-SALE REDEMPTION PERIOD WHICH WILL EXPIRE ON APRIL 10, 2011, AFTER WHICH A SALE MAY BE HELD. OUR OFFICE WILL BE PULLING THE FILE TO SCHEDULE THE SHERIFF?S SALE IN MARCH OF 2011. IF YOU HAVE ANY QUESTIONS OR NEED ADDITIONAL INFORMATION PLEASE FEEL FREE TO CONTACT OUR OFFICE ANY TIME.
 | 515 | 2011 | [PHONE] | COL | 01/10/2011 |  | 0 | ORIGINAL OWNER CONDITION ON 010711 5BROS
 | 515 | 2010 | [PHONE] | FOR | 12/30/2010 | 14:08:17 | Z1T | PAYOFF STATEMENT:
 | 515 | 2010 | [PHONE] | FOR | 12/29/2010 | [NAME] | ONK | REQUESTED PAYOFF FOR ATTY
 | 515 | 2010 | [PHONE] | FOR | 12/29/2010 | 14:05:00 | Z1T | PAYOFF REQUEST: ESTATE PERSONAL REPRESENTATIVE HAS REQUESTED PAYOFF FIGURES G/T 1/31/2011. OUR FEES AND COSTS ARE:FEES 862.50COSTS 937.00PAYOFF LETTER TO BE SENT TO PERSONAL REPRESENTATIVE MARTHA WARD AT PROPERTY ADDRESS.
 | 515 | 2010 | [PHONE] | FOR | 12/22/2010 | 16:34:38 | Z1T | BORROWER IS DECEASED AND REPRESENTED BY ESTATE: ESTATE PERSONAL REPRESENTATIVE HAS REQUESTED PAYOFF FIGURES G/T 30 DAYS. WE WILL ADD ATTORNEYS FEES AND COSTS. PAYOFF LETTER TO BE SENT TO PERSONAL REPRESENTATIVE MARTHA WARD AT PROPERTY ADDRESS.
 | 515 | 2010 | [PHONE] | FOR | 12/13/2010 | 10:39:26 | Z1T | JUDGMENT FIGURES REQUEST: PLEASE PROVIDE JUDGMENT FIGURES GOOD THROUGH JANUARY 10, 2011, THE DATE OF THE DEFAULT JUDGMENT HEARING.THANK YOU
 | 515 | 2010 | [PHONE] | TAX | 12/10/2010 | 00:12:27 | TAD | Log Code: WORKING TAR- PER CUSTOMER
 | 515 | 2010 | [PHONE] | COL | 12/09/2010 |  | 0 | ORIGINAL OWNER CONDITION ON 120310 5BROS
 | 515 | 2010 | [PHONE] | COL | 11/09/2010 |  | 0 | ORIGINAL OWNER CONDITION ON 102910 5BROS
 | 515 | 2010 | [PHONE] | FOR | 10/08/2010 | 09:32:54 | Z1T | SSN REQUEST: PLEASE PROVIDE BORROWERS FULL SOCIAL SECURITY NUMBER. THIS IS REQUIRED IN ORDER TO REVIEW DEPARTMENT OF DEFENSE WEBSITE FOR ACTIVE MILITARY DUTY STATUS. THANKS
 | 515 | 2010 | [PHONE] | FOR | 10/08/2010 | 09:32:21 | Z1T | DEFAULT JUDGMENT HEARING: A DEFAULT JUDGMENT HEARING WILL OCCUR ON 1/10/2011 AT 8:45AM.
 | 515 | 2010 | [PHONE] | FOR | 10/08/2010 | 09:31:52 | Z1T | JUDGMENT ENTERED WAS REFORECASTED (LATE) TO 01/10/2011(LOAN NUMBER: [PHONE]): JUDGMENT ENTERED WAS REFORECASTED (LATE) TO 01/10/2011 BY [NAME] AT KOHNER, [NAME], S.C. ON 10/08/2010.REASON: COURT DELAYDESCRIPTION: COURT DELAY
 | 515 | 2010 | [PHONE] | COL | 09/29/2010 |  | 0 | ORIGINAL OWNER CONDITION ON 092810 5BROS
 | 515 | 2010 | [PHONE] | FOR | 09/23/2010 | 14:53:39 | DIU | TRANSFER LOAN FROM KEE TO ONK
 | 515 | 2010 | [PHONE] | FOR | [NAME] | 14:47:59 | Z1T | SERVICE COMPLETED WAS COMPLETED (ON-TIME) WITH A DATE OF 08/07/2010(LOAN NUMBER: [PHONE]): SERVICE COMPLETED WAS COMPLETED (ON-TIME) WITH A DATE OF 08/07/2010 BY CARLA PELLIN AT KOHNER, [NAME], S.C. ON 09/02/2010.REASON: CLIENT REQUEST DESCRIPTION: PROCESS SERVICE HAS NOTIFIED OUR OFFICE THAT THEY HAVE COMPLETED SERVICE ON ALL DEFENDANTS. OUR OFFICE HAS PREPARED THE SIGNED AFFIDAVITS OF SERVICE FOR FILING WITH THE COURT. ONCE THE AFFIDAVITS ARE PROCE
 | 515 | 2010 | [PHONE] | FOR | [NAME] | 14:47:55 | Z1T | SSED BY THE COURT, WE WILL MOVE TO HAVE THIS CASE SCHEDULED FOR A DEFAULT JUDGMENT HEARING.
 | 515 | 2010 | [PHONE] | FOR | [NAME] | 14:47:53 | Z1T | JUDGMENT ENTERED WAS REFORECASTED (ON-TIME) TO 10/06/2010(LOAN NUMBER: [PHONE]): JUDGMENT ENTERED WAS REFORECASTED (ON-TIME) TO 10/06/2010 BY CARLA PELLIN AT KOHNER, [NAME], S.C. ON 09/02/2010.REASON: CLIENT REQUEST DESCRIPTION: PROCESS SERVICE HAS NOTIFIED OUR OFFICE THAT THEY HAVE COMPLETED SERVICE ON ALL DEFENDANTS. OUR OFFICE HAS PREPARED THE SIGNED AFFIDAVITS OF SERVICE FOR FILING WITH THE COURT. ONCE THE AFFIDAVITS ARE PROCESSED BY THE COURT, W
 | 515 | 2010 | [PHONE] | FOR | [NAME] | 14:47:50 | Z1T | E WILL MOVE TO HAVE THIS CASE SCHEDULED FOR A DEFAULT JUDGMENT HEARING.
 | 515 | 2010 | [PHONE] | COL | [NAME] |  | 0 | ORIGINAL OWNER CONDITION ON 082510 5BROS
 | 515 | 2010 | [PHONE] | COL | [NAME] | 19:32:00 | OMH | SON [NAME] IN TRYING TO FAX DEATH CERT IN/WONT SEND/ADV 7977# [NAME] TRYING/ MR SD OK BEEN TRYING
 | 515 | 2010 | [PHONE] | COL | [NAME] | 19:32:00 | OMH | HE TEL OFFICEINFO REQUEST
 | 515 | 2010 | [PHONE] | COL | 08/20/2010 | 15:13:00 | KSW | [NAME] TO ADV MOTHER HAS PASSED AWAY AND IS STILL GOING THROUGH PROBATE/ADV WLL NOTE
 | 515 | 2010 | [PHONE] | COL | 08/20/2010 | 15:12:00 | KSW | RELATIVE PHN INFO REQUEST
 | 515 | 2010 | [PHONE] | FOR | 08/13/2010 | 10:48:40 | Z1T | SERVICE COMPLETED WAS REFORECASTED (LATE) TO 09/30/2010(LOAN NUMBER: [PHONE]): SERVICE COMPLETED WAS REFORECASTED (LATE) TO 09/30/2010 BY CARLA PELLIN AT KOHNER, [NAME], S.C. ON 08/13/2010.REASON: CLIENT REQUEST DESCRIPTION: AWAITING STATUS OF SERVICE
 | 515 | 2010 | [PHONE] | COL | 08/09/2010 |  | 0 | ORIGINAL OWNER CONDITION ON 073110 5BROS
 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 11:20:00 | PDU | [NAME] IN REGD MOTHERS ACCT. ADV JOE TO FAXOVER DEATH CERT AND CRT DOCS REQ AUTH TO SPK ON ACCT. GAVE USAA FAX # AND 24/48HR T/A.
 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 14:16:52 | PDU | DELQ STAT = REASON FOR DELQ = 001
 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 11:16:00 | PDU | RELATIVE PHN INFO REQUEST DEATH PRINCPL MORTGR
 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 14:16:52 | PDU | DELQ STAT = REASON FOR DELQ = 001
 | 515 | 2010 | [PHONE] | FOR | 08/02/2010 | 15:01:56 | Z1T | FIRST LEGAL ACTION WAS COMPLETED (LATE) WITH A DATE OF 07/30/2010(LOAN NUMBER: [PHONE]): FIRST LEGAL ACTION WAS COMPLETED (LATE) WITH A DATE OF 07/30/2010 BY HOLLY VAN DER PUY AT KOHNER, [NAME], S.C. ON 08/02/2010.REASON: CLIENT REQUEST DESCRIPTION: FIRST LEGAL ACTION COMPLETED 7/30/10. THANK YOU.
 | 515 | 2010 | [PHONE] | FOR | 08/02/2010 | 15:01:53 | Z1T | SERVICE COMPLETED WAS REFORECASTED (LATE) TO 08/29/2010(LOAN NUMBER: [PHONE]): SERVICE COMPLETED WAS REFORECASTED (LATE) TO 08/29/2010 BY HOLLY VAN DER PUY AT KOHNER, [NAME], S.C. ON 08/02/2010.REASON: CLIENT REQUEST DESCRIPTION: FIRST LEGAL ACTION COMPLETED 7/30/10. THANK YOU.
 | 515 | 2010 | [PHONE] | COL | 08/02/2010 | 14:52:40 | Z1T | DELQ STAT = 68 REASON FOR DELQ =
 | 515 | 2010 | [PHONE] | FOR | 07/30/2010 | 09:49:50 | Z1T | ***3RD REQUEST*****FIRST LEGAL DEADLINE: PLEASE CONFIRM THAT THE FIRST LEGAL DEADLINE 8-1-10 WILL BE MET, PLEASE ADVISE AS SOON AS POSSIBLE, IF AN EXTENSION IS NEEDED IT MUST BE REQUESTED TODAY. PLEASE BE ADVISED THAT IF A RESPONSE IS NOT RECEIVED BY 4PM TODAY YOUR OFFICE WILL BE HELD LIABLE FOR ANY CURTAILMENT.THANK YOU
 | 515 | 2010 | [PHONE] | FOR | 07/28/2010 | 09:41:33 | Z1T | FIRST LEGAL DEADLINE: PLEASE ADVISE IF THE FIRST LEGAL DEADLINE OF 8-1-10 WILL BE MET OR IF AN EXTENSION IS NEEDED.THANK YOU
 | 515 | 2010 | [PHONE] | FOR | 07/19/2010 | 10:59:22 | Z1T | FIRST LEGAL DEADLINE: PLEASE ADVISE IF THE FIRST LEGAL DEADLINE OF 8-1-10 WILL BE MET OR IF AN EXTENSION NEEDS TO BE RQSTD.THANK YOU
 | 515 | 2010 | [PHONE] | COL | [NAME] |  | 0 | ORIGINAL OWNER CONDITION ON 070110 5BROS
 | 515 | 2010 | [PHONE] | CUST | [NAME] | 13:24:30 | LVV | EMAILED NOTE TO LYNNSIE.BITTEL
 | 515 | 2010 | [PHONE] | FOR | 06/21/2010 | 17:15:18 | LLK | [NAME] TO VS
 | 515 | 2010 | [PHONE] | COL | 06/18/2010 | 08:18:00 | GLQ | RET'D CUST OBORO CUSTODIAN
 | 515 | 2010 | [PHONE] | COL | 06/17/2010 |  | 0 | ORIGINAL OWNER CONDITION ON 061510
 | 515 | 2010 | [PHONE] | FOR | [NAME] | 11:07:20 | Z1T | DOCUMENT ADDED TO FILE (LOAN NUMBER: [PHONE]): DOCUMENT UPLOADED BY [NAME] AT US BANK ON 06/16/2010.DOCUMENT TYPE: REFERRAL DOCUMENTS
 | 515 | 2010 | [PHONE] | FOR | 06/14/2010 | 09:38:00 | Z9J | PER KARRIE PLACED INSP ORDER. GT
 | 515 | 2010 | [PHONE] | FOR | 06/12/2010 | 10:23:59 | LXI | FILE RECVD/PORT/DOCS NO DOCS IN BF. OCC-LAST INSPECT-5/11/10,ORDERED INSPECT-6/12/10 1ST LEGAL-8/1/10-BY DATE OF DEFAULT.
 | 515 | 2010 | [PHONE] | FOR | 06/11/2010 | 16:18:24 | LLK | RQSTD NOTE
 | 515 | 2010 | [PHONE] | FOR | 06/11/2010 | 15:22:53 | Z1T | NOTE NEEDED: I HAVE REVIEWED VENDEROSCAPE AND I DO NOT SEE A NOTE UPLOADED. PLEASE UPLOAD THE NOTE TO VENDORSCAPE ASAP IN ORDER TO FILE FIRST LEGAL. THANKS.
 | 515 | 2010 | [PHONE] | FOR | 06/02/2010 | 12:21:08 | Z1T | DOCUMENT ADDED TO FILE (LOAN NUMBER: [PHONE]): DOCUMENT UPLOADED BY [NAME] AT US BANK ON 06/02/2010.DOCUMENT TYPE: BREACH LETTER
 | 515 | 2010 | [PHONE] | FOR | 06/02/2010 | 10:52:25 | BA7 | ATTY KOHNER/DD 01-01-10/1ST LEGAL 08-01-10/GAVE FCFILE TO KEE
 | 515 | 2010 | [PHONE] | FOR | 06/02/2010 | 10:52:15 | BA7 | Log Code: DOCS SENT VIA VENDORSCAPE
 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 14:30:56 | BA7 | LETTER SENT FC130 Advise Atty/Secure Letter
 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 12:07:53 | Z1T | PAY4: PAY4 [PHONE] AS-OF 07/01/10 PAYOFF CALCULATION TOTALS 05/28/10 11:39:27NAME RL WARD CONTACT NAME ROSIE L WARD
 | 515 | 2010 | [PHONE] | #N/A | 06/01/2010 | 12:07:50 | Z1T | .00 07/01/10 ESCROW BALANCE .00 E SUSPENSE BALANCE .00 HUD BALANCE .00 REPLACEMENT RESERVE .00 RESTRICTED ESCROW .00 TOTAL-FEES 11
 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 12:07:47 | Z1T | 0 W 1 ACCUM LATE CHARGES 36.92 ACCUM NSF CHARGES .00 OTHER FEES DUE 80.00 PENALTY INTEREST .00 FLAT/OTHER PENALTY FEE .00 TOTAL INTEREST 1,002.19 CR LIFE/ORIG FEE RBATE .00 TOTAL TO PA
 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 12:07:43 | Z1T | YOFF 21,050.96 RECOVERABLE BALANCE .97 NUMBER OF COPIES: 1 PRESS PF1 TO PRINT
 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 12:07:37 | Z1T | FORECLOSE IN NAME OF US BANK NATIONAL ASSOCIATION: FORECLOSE IN NAME OF US BANK NATIONAL ASSOCIATION
 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 16:51:15 | Z1T | FILE RECEIVED WAS COMPLETED (ON-TIME) WITH A DATE OF 05/28/2010(LOAN NUMBER: [PHONE]): FILE RECEIVED WAS COMPLETED (ON-TIME) WITH A DATE OF 05/28/2010 BY WENDY HARDY AT KOHNER, [NAME], S.C. ON 05/28/2010.
 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 16:51:14 | Z1T | FIRST LEGAL ACTION WAS REFORECASTED (ON-TIME) TO 06/24/2010(LOAN NUMBER: [PHONE]): FIRST LEGAL ACTION WAS REFORECASTED (ON-TIME) TO 06/24/2010 BY WENDY HARDY AT KOHNER, [NAME], S.C. ON 05/28/2010.
 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 15:55:32 | Z1T | FHA CASE NUMBER: THE FHA CASE NUMBER FOR THIS LOAN IS: 581-162588.
 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 15:55:30 | Z1T | FIRST LEGAL DATE: THE FIRST LEGAL ACTION MUST BE FILED ON OR BEFORE 08/01/10. IF YOUR FIRM IS UNABLE TO MEET THIS DEADLINE PLEASE NOTIFY OUR OFFICE IMMEDIATELY.
 | 515 | 2010 | [PHONE] | COL | 05/27/2010 |  | 0 | OP513 Optional 90 Day Notice LETTER SENT
 | 515 | 2010 | [PHONE] | CUST | 05/26/2010 | 11:08:19 | KPM | FROM MEM1: REFERRING ACCT TO FORECLOSURE ON 5/27/10***
 | 515 | 2010 | [PHONE] | COL | 05/26/2010 | 10:07:00 | KPM | REFERRING ACCT TO FORECLOSURE ON 5/27/10***
 | 515 | 2010 | [PHONE] | TASK | 05/25/2010 | 12:02:45 | KPM | Task Id: GOING TO FCL ON 5/27/10 COPIES FROM ALL FILES
 | 515 | 2010 | [PHONE] | TASK | 05/25/2010 | [NAME] | KPM | Task Id: Log Code: REQUEST COPY OF DOCS FOR REFERRAL 05/25/10 SCORE 377
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 |  | 0 | SCORE 377 052410 AGT E90G DAYS DEL 144 RISK B
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 15:06:00 | KPM | NO PHONE NUMBER LISTED TO CONTACT MTG 05/25/10 GOING TO FCL ON 5/27/10***
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 11:02:00 | KPM | GOING TO FCL ON 5/27/10*** 05/25/10 REQ CPY/DOCS
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 11:02:00 | KPM | REQ CPY/DOCS
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 12:02:22 | KPM | DELQ STAT = REASON FOR DELQ = 001 05/25/10
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 11:02:00 | KPM | DEATH PRINCPL MORTGR
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 12:02:22 | KPM | DELQ STAT = REASON FOR DELQ = 001
 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 11:01:00 | KPM | REVIEWED
 | 515 | 2010 | [PHONE] | COL | 05/19/2010 | 19:00:00 | KLC | SRCHD INNOVISNO LISTING 05/18/10 SCORE 377
 | 515 | 2010 | [PHONE] | COL | 05/18/2010 |  | 0 | SCORE 377 051710 AGT E90G DAYS DEL 137 RISK B 05/17/10 SCORE 377
 | 515 | 2010 | [PHONE] | COL | [NAME] |  | 0 | SCORE 377 051410 AGT E90G DAYS DEL 136 RISK B
 | 515 | 2010 | [PHONE] | CUST | 05/11/2010 | 10:58:17 | OIB | Log Code: RETURNED MAIL RECEIVED
 | 515 | 2010 | [PHONE] | CUST | 05/11/2010 | 10:37:07 | OIB | Log Code: RETURNED MAIL RECEIVED
 | 515 | 2010 | [PHONE] | COL | 05/11/2010 |  | 0 | ORIGINAL OWNER CONDITION ON 050710 SAFEGU 05/11/10 SCORE 377
 | 515 | 2010 | [PHONE] | COL | 05/11/2010 |  | 0 | SCORE 377 051010 AGT E90G DAYS DEL 130 RISK B 05/10/10 SCORE 377
 | 515 | 2010 | [PHONE] | COL | 05/10/2010 |  | 0 | SCORE 377 050710 AGT E90G DAYS DEL 129 RISK B 05/05/10 SCORE 377
 | 515 | 2010 | [PHONE] | COL | 05/05/2010 |  | 0 | SCORE 377 050410 AGT E90G DAYS DEL 124 RISK B
 | 515 | 2010 | [PHONE] | CUST | 05/03/2010 | 17:09:26 | GJF | Log Code: RETURNED MAIL RECEIVED
 | 515 | 2010 | [PHONE] | COL | 05/03/2010 | 20:24:00 | KEP | TEL RES PHN NMBR DISCNNCTD
 | 515 | 2010 | [PHONE] | COL | 05/03/2010 | 20:24:00 | KEP | [NAME] NUMBR
 | 515 | 2010 | [PHONE] | CUST | 04/28/2010 | 17:31:32 | FNY | Log Code: RTN MAIL: MONTHLY STATEMENT 04/27/10 SCORE 382
 | 515 | 2010 | [PHONE] | COL | 04/27/2010 |  | 0 | SCORE 382 042610 AGT E90G DAYS DEL 116 RISK B 04/26/10 SCORE 382
 | 515 | 2010 | [PHONE] | COL | 04/26/2010 |  | 0 | SCORE 382 042310 AGT E90G DAYS DEL 115 RISK B
 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 12:31:00 | CFD | MAIL RETURNED 04/21/10 LXC125
 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 12:31:00 | CFD | LXC125 4/10 UNKNOWN
 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 12:31:00 | CFD | MAIL RETURNED 04/21/10 LXC107
 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 12:31:00 | CFD | LXC107 4/10 UNKNOWN
 | 515 | 2010 | [PHONE] | COL | [NAME] |  | 0 | ORIGINAL OWNER CONDITION ON 040910 SAFEGU 04/20/10 SCORE 382
 | 515 | 2010 | [PHONE] | COL | [NAME] |  | 0 | SCORE 382 041910 AGT E90G DAYS DEL 109 RISK B
 | 515 | 2010 | [PHONE] | CUST | 04/19/2010 | 11:30:38 | [NAME] | Log Code: RETURNED MAIL RECEIVED 04/19/10 SCORE 382
 | 515 | 2010 | [PHONE] | COL | 04/19/2010 |  | 0 | SCORE 382 041610 AGT E90G DAYS DEL 108 RISK B
 | 515 | 2010 | [PHONE] | CUST | 04/14/2010 | 13:30:17 | EU2 | Log Code: ORDERED MONTHLY STATEMENT, CLOSING TASK 04/13/10 SCORE 382
 | 515 | 2010 | [PHONE] | COL | [NAME] |  | 0 | SCORE 382 041210 AGT E90G DAYS DEL 102 RISK B
 | 515 | 2010 | [PHONE] | CUST | [NAME] | 10:43:32 | OIB | Log Code: RETURNED MAIL RECEIVED
 | 515 | 2010 | [PHONE] | COL | [NAME] | 18:06:00 | VEN | MAIL RETURNEDXC501 30DAY DEMANDATTEMPTED NOT KNOWN 04/06/10 SCORE 385
 | 515 | 2010 | [PHONE] | COL | 04/06/2010 |  | 0 | SCORE 385 040510 AGT E90G DAYS DEL 095 RISK B 04/05/10 TEL RES
 | 515 | 2010 | [PHONE] | COL | 04/05/2010 | 19:07:00 | OAE | TEL RES PHN NMBR DISCNNCTD
 | 515 | 2010 | [PHONE] | COL | 04/05/2010 | 19:07:00 | OAE | [NAME] NUMBR
 | 515 | 2010 | [PHONE] | COL | 04/01/2010 |  | 0 | [NAME] of Ownership Ventur LETTER SENT 03/30/10 SCORE 389
 | 515 | 2010 | [PHONE] | COL | 03/30/2010 |  | 0 | SCORE 389 032910 AGT E30G DAYS DEL 088 RISK B
 | 515 | 0 | [PHONE] | COL | 0 | 0 | 0 | MAIL RETURNED 03/29/10 LXC125
 | 515 | 0 | [PHONE] | COL | 0 | 0 | 0 | LXC125 3/10 ATTEMPTED NOT KNOWN
 | 515 | 2010 | [PHONE] | COL | 03/29/2010 | 09:52:00 | CFD | MAIL RETURNED 03/29/10 LXC109
 | 515 | 2010 | [PHONE] | COL | 03/29/2010 | 09:52:00 | CFD | LXC109 3/10 ATTEMPTED NOT KNOWN