Spreadsheet: 147718d1332944599-need-help-populating-data-on-new-spreadsheet-from-extracted-pdf-information-formula-comparison
Sheet: eztrieve report

ID | CLIENT | YR | LOAN_NUMBER | TYPE | date_dt_fmt | TIME | USER_ID | COMMENT
1 | 515 | 2008 | [PHONE] | COL | 01/03/2008 | 180700 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 01/04/2008 | 220400 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 02/02/2008 | 205600 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 02/03/2008 | 200000 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 03/03/2008 | 180200 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 03/05/2008 | 045200 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 04/02/2008 | 182700 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 04/03/2008 | 184100 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 04/08/2008 | 000000 | *** | MISAPPLICATN REVERSAL
1 | 515 | 2008 | [PHONE] | CUST | 04/23/2008 | 092509 | EOB | ADJ PCH1 TO REFLECT PREVIOUS PYMT PER REVERSAL
1 | 515 | 2008 | [PHONE] | CUST | 04/23/2008 | 092517 | EOB | MONTHLY BILLING STMT REPRODUCED - MAINTENANCE
1 | 515 | 2008 | [PHONE] | CUST | 04/28/2008 | 160923 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2008 | [PHONE] | CUST | 04/28/2008 | 161423 | EAN | QUESTIONS CONCERNING PMT RECEIVED
1 | 515 | 2008 | [PHONE] | COL | 05/02/2008 | 172700 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 05/04/2008 | 062200 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 06/03/2008 | 214100 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 06/04/2008 | 213200 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 07/01/2008 | 000000 | B51 | 08 FLOODING AREA
1 | 515 | 2008 | [PHONE] | COL | 07/03/2008 | 202400 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 07/04/2008 | 214300 | VEN | $ AT ST LS PO
1 | 515 | 2008 | [PHONE] | COL | 08/01/2008 | 210100 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 10/04/2008 | 213900 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 11/03/2008 | 181600 | VEN | MAIL TRACKING
1 | 515 | 2008 | [PHONE] | COL | 11/04/2008 | 202500 | VEN | $ AT ST LS PO
1 | 515 | 2009 | [PHONE] | COL | 02/03/2009 | 221100 | VEN | MAIL TRACKING
1 | 515 | 2009 | [PHONE] | CUST | [NAME] | 113118 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 03/05/2009 | 132959 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 03/05/2009 | 133339 | JHX | INTERSECTION MARKETING CRITERIA NOT MET
1 | 515 | 2009 | [PHONE] | CUST | 03/05/2009 | 133443 | JHX | [NAME]
1 | 515 | 2009 | [PHONE] | COL | 03/09/2009 | 221400 | VEN | MAIL TRACKING
1 | 515 | 2009 | [PHONE] | COL | 03/10/2009 | 161800 | VEN | $ AT ST LS PO
1 | 515 | 2009 | [PHONE] | COL | 04/22/2009 | 000000 | *** | XC508 whlsle chkprntr          LETTER SENT
1 | 515 | 2009 | [PHONE] | COL | 04/22/2009 | 165000 | KCB | OTHER
1 | 515 | 2009 | [PHONE] | COL | 04/22/2009 | 175004 | KCB | DELQ STAT =      REASON FOR DELQ = 015
1 | 515 | 2009 | [PHONE] | CUST | 04/27/2009 | 123504 | KJO | PMT RECEIVED INQUIRY
1 | 515 | 2009 | [PHONE] | CUST | 04/27/2009 | 123804 | KJO | INTERSECTION MARKETING CRITERIA NOT MET
1 | 515 | 2009 | [PHONE] | COL | 05/01/2009 | 173900 | KIL | TEL CELL PHONINFO REQUEST
1 | 515 | 2009 | [PHONE] | COL | 05/01/2009 | 175100 | KIL | WLD NOTE
1 | 515 | 2009 | [PHONE] | COL | 05/01/2009 | 175100 | KIL | MS SD MADE APRIL PYMT/ADV MS NOT RCVD/MS SD FUNDS WERE TAKEN OUT OF ACCNT/ADV MS NEEDS TO SND PROOF/ADV FAX#/AND MY ATTNTN/ADV NCBR LC/ADV WO OPTS AND
1 | 515 | 2009 | [PHONE] | CUST | 05/02/2009 | 120943 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 05/02/2009 | 121751 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | COL | 05/04/2009 | 123700 | EVR | SHE TEL OFFICINFO REQUEST      EXCESSIVE OBLIGATION
1 | 515 | 2009 | [PHONE] | COL | 05/04/2009 | 123800 | EVR | MS SD CAN DO NOW XFERED TO DEF ASSMNTQ
1 | 515 | 2009 | [PHONE] | COL | 05/04/2009 | 123800 | EVR | MS CLLED TO ADV RFD DUE TO OTHER EXP AND ON FXED INCME/ ADV OPS ADV REPAY GVE POSS TERMS MS SD CANNOT DO ADV CAN SUBMIT FINCLS FOR REV OR OPS
1 | 515 | 2009 | [PHONE] | COL | 05/04/2009 | 123800 | EVR | MTGR OF RECRDMORTGR OF RECORD
1 | 515 | 2009 | [PHONE] | CUST | 05/04/2009 | 130359 | JIT | INTERSECTION MARKETING CRITERIA NOT MET
1 | 515 | 2009 | [PHONE] | CUST | 05/04/2009 | 130502 | JIT | TRANSFER TO OWENSBORO COLLECTIONS
1 | 515 | 2009 | [PHONE] | CUST | 05/04/2009 | 131455 | KKQ | TRANSFER TO OWENSBORO COLLECTIONS
1 | 515 | 2009 | [PHONE] | COL | 05/04/2009 | 133734 | EVR | DELQ STAT =      REASON FOR DELQ = 007
1 | 515 | 2009 | [PHONE] | COL | 05/06/2009 | 000000 | *** | SCORE 399   050509 AGT E30G DAYS DEL 035 RISK A
1 | 515 | 2009 | [PHONE] | COL | 05/07/2009 | 115700 | JFE | MTGR OF RECRDMORTGR OF RECORD
1 | 515 | 2009 | [PHONE] | COL | 05/07/2009 | 115800 | JFE | SHE TEL OFFICINFO REQUEST      OTHER
1 | 515 | 2009 | [PHONE] | COL | 05/07/2009 | 120600 | JFE | COMING & WLL CLL BCK/ADV WLD NT
1 | 515 | 2009 | [PHONE] | COL | 05/07/2009 | 120600 | JFE | [NAME] MAILED A PYMNT 5-2/ADV THT WLL BE APPLIED TO APR & HAS ASSESSED LC & -CBR/ADV IF WE RCV THT PMT STILL DUE FR MAY PMT/ADV OPTS/MS SD HD A NURSE
1 | 515 | 2009 | [PHONE] | CUST | 05/07/2009 | 125337 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | COL | 05/07/2009 | 125803 | JFE | DELQ STAT =      REASON FOR DELQ = 015
1 | 515 | 2009 | [PHONE] | COL | 05/11/2009 | 000000 | *** | [NAME] LETTER NO. 5  LETTER SENT
1 | 515 | 2009 | [PHONE] | CUST | 05/12/2009 | 141606 | ESE | PMT DRAFT SETUP                                   [NAME] @ USB 2119 RE ACH FORM                 ADV PYMTS NEED TO BE CURRENT BEFORE ACH WILL      TAKE EFFECT
1 | 515 | 2009 | [PHONE] | COL | 05/13/2009 | 000000 | *** | XC553 ASGN1 LTR CKPRTRS        LETTER SENT
1 | 515 | 2009 | [PHONE] | CUST | 05/18/2009 | 114429 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 05/26/2009 | 152920 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 05/26/2009 | 155932 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 05/26/2009 | 161224 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 101200 | JRD | MTGR OF RECRDMORTGR OF RECORD
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 103500 | JRD | SHE TEL OFFICINFO REQUEST      ILLNESS PRINCPL MORT
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 103600 | JRD | ND TO CHECK CHECKING ACCT BALANCE BEFORE MKING THE PMT TO MKE SURE SHE WON'T OD. MS UNDSTD SD WLD CHECK W/ BANK AND WLD CAL BCK ADV WLD NOTE SHE CLD
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 103600 | JRD | MS CLD IO TO SET JIT FOR PMT. RFD: MS ILL AND IN HOSPITAL. MS ADV BEFORE MKING THE PMT SHE HAD 200.00 IN THE BANK AND WNTD TO SET JIT TO BAC. ADV MS WLD
1 | 515 | 2009 | [PHONE] | CUST | 06/01/2009 | 105139 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 06/01/2009 | 105500 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 112800 | DYN | MTGR OF RECRDMORTGR OF RECORD
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 113535 | JRD | DELQ STAT =      REASON FOR DELQ = 002
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114100 | DYN | SHE TEL OFFICINFO REQUEST      OTHER
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114100 | DYN | ILLNESS PRINCPL MORT
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114100 | DYN | MS CD IN TO DO JIT FR 2 PYMNTS BUT SD THT SHE MLD 1 PYMNT AND ONLY HAS 900 IN ACCT/MS IS IN HOSPITAL AND IS HIGHLY MEDICATED AND WS SLURRING HER WORDS/MS
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114200 | DYN | SD THT HER PENSION CK COMES IN ON 5-3 AND SHE HS A SOC SEC CK W/HR/ADVS MS IF WE TK JIT FR 900.52 AND HS A 450.26 CK CMING AND ONLY HS 900.00 IN ACCT
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114300 | DYN | MEDICATED/ADVS MS TO HLD OFF ON MKING PYMNT TIL FRDY TO SEE IF WE RECV TH 450.26 THT SHE SNT ON 5-29 MS SD THT HR DAUGHTER MLD OUT TO MILWAUKEE AND MINN
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114300 | DYN | IS GNG TO BOUNCE HR ACCT/MS SD THT IT IS OKY AND TO LEAVE $2 IN HR BNK ACCT/SPK TO JRD AND DWU/JRD SD THT SHE SPK TO THE NURSE W/MORTG AND SHE IS HIGHLY
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114400 | DYN | ASSESS THE SITUATION THN
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114400 | DYN | ADVS MS OKY CK BK ON FRDY TO SEE//AFTER SPKING TO DWU WS ADVS SNCE [NAME] TO THE NURSE THT WE DONT ND TO TK JITS ON ACCT TDY AND IF MS CLLS IN TOM TO
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 114500 | DYN | **MORTG IS HIGHLY MEDICATED PLEASE DO NOT DO JIT ON ACCT TODAY PER THE NURSE THT JRD SPK TO TDY//IF MORTG CLLS IN 6-2 ASSESS THE SITUATION THN**
1 | 515 | 2009 | [PHONE] | CUST | 06/01/2009 | 114749 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 06/01/2009 | 121505 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 124119 | DYN | DELQ STAT =      REASON FOR DELQ = 015
1 | 515 | 2009 | [PHONE] | COL | 06/01/2009 | 124122 | DYN | DELQ STAT =      REASON FOR DELQ = 002
1 | 515 | 2009 | [PHONE] | CUST | 06/03/2009 | 091658 | JLT | CK REC IN PP, FWD TO COL
1 | 515 | 2009 | [PHONE] | COL | 06/03/2009 | 101300 | [NAME] | RECEIVED     REC PERSONAL CHECKAPPLIED
1 | 515 | 2009 | [PHONE] | COL | 06/03/2009 | 101300 | [NAME] | LESS THAN TAD                  LETTER SENT
1 | 515 | 2009 | [PHONE] | CUST | 06/03/2009 | 131842 | ESB | TRANSFER TO OWENSBORO COLLECTIONS
1 | 515 | 2009 | [PHONE] | COL | 06/04/2009 | 124000 | AMR | SHE TEL OFFICMORTGR OF RECORD  ILLNESS PRINCPL MORT
1 | 515 | 2009 | [PHONE] | COL | 06/04/2009 | 124000 | AMR | MTGR OF RECRDMORTGR OF RECORD
1 | 515 | 2009 | [PHONE] | COL | 06/04/2009 | 124100 | AMR | MS CLD BK TO SEE IF JIT FOR PMT  WENT THRU ADV WAS NOT POSTED SINCE PMT WAS NOT RCVD  SHE WAS NOT AWARE  HOW MUCH HAD IN BNK AVD CANNOT DO [NAME]  IF NOT
1 | 515 | 2009 | [PHONE] | COL | 06/04/2009 | 124400 | AMR | SURE HOW MUCH MONEY HAD IN ACCT  SD WILL MAIL  WHEN HAS TAD
1 | 515 | 2009 | [PHONE] | COL | 06/04/2009 | 124400 | DWU | CALL MONITORD
1 | 515 | 2009 | [PHONE] | COL | 06/04/2009 | 134021 | AMR | DELQ STAT =      REASON FOR DELQ = 002
1 | 515 | 2009 | [PHONE] | CUST | 06/05/2009 | 162613 | ESB | LATE PAYMENT QUESTION
1 | 515 | 2009 | [PHONE] | COL | 06/08/2009 | 000000 | *** | SCORE 397   060509 AGT E30G DAYS DEL 038 RISK A
1 | 515 | 2009 | [PHONE] | COL | 06/15/2009 | 112000 | DOO | CLETIS CIO/ADV NO AUTHO/MS ON PHNE VER ALL INFO
1 | 515 | 2009 | [PHONE] | COL | 06/15/2009 | 112600 | DOO | S/ADV LMO
1 | 515 | 2009 | [PHONE] | COL | 06/15/2009 | 112600 | DOO | ADV MS WHN/HW LTRS ARE SNT/ADV BAC ON 6-9/ADV LMO/ ADV DUE JLY PMT ON 1ST THN 16TH LC DY/ADV NO GRCE PD/MS SD THT NO RFD JST THT WE SD WRNT GTTING HR PMT
1 | 515 | 2009 | [PHONE] | COL | 06/15/2009 | 112600 | DOO | MTGR OF RECRDMORTGR OF RECORD
1 | 515 | 2009 | [PHONE] | COL | 06/15/2009 | 112600 | DOO | SHE TEL OFFICINFO REQUEST
1 | 515 | 2009 | [PHONE] | CUST | 06/15/2009 | 121101 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 07/13/2009 | 122013 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 07/13/2009 | 122450 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 07/13/2009 | 123100 | JFA | PMT RECEIVED INQUIRY
1 | 515 | 2009 | [PHONE] | CUST | 07/13/2009 | 123119 | JFA | INTERSECTION MARKETING CRITERIA NOT MET
1 | 515 | 2009 | [PHONE] | CUST | 07/21/2009 | 101215 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 07/21/2009 | 102504 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 07/21/2009 | 103622 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 07/21/2009 | 104856 | DM9 | PMT RECEIVED INQUIRY
1 | 515 | 2009 | [PHONE] | CUST | 08/04/2009 | 103733 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 08/04/2009 | 104549 | FWC | [NAME]            MTGR WILL BE MAILING HER PYMT TO O'BORO TODAY
1 | 515 | 2009 | [PHONE] | CUST | 09/04/2009 | 105427 | [NAME] | INTERSECTION MARKETING CRITERIA NOT MET
1 | 515 | 2009 | [PHONE] | COL | 10/05/2009 | 175100 | VEN | MAIL TRACKING
1 | 515 | 2009 | [PHONE] | COL | 10/06/2009 | 160300 | VEN | $ AT ST LS PO
1 | 515 | 2009 | [PHONE] | COL | 11/06/2009 | 153300 | LLQ | RTND WRONG PAYEE PERS CK 3578 IAO 485.18 TO MRTG TO BE CORRECTED, CK MADE PAYABLE TO HOME MORTGAGE
1 | 515 | 2009 | [PHONE] | CUST | 11/06/2009 | 153421 | LLQ | FROM MEM1:                                        RTND PERS CK 3578 WITH CA008 LETTER, PLS EFF DATE 11/1 PMT FOR 11/5
1 | 515 | 2009 | [PHONE] | COL | 11/12/2009 | 000000 | *** | SCORE 005   111109 AGT E16G DAYS DEL 011 RISK F
1 | 515 | 2009 | [PHONE] | CUST | 11/20/2009 | 141125 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | COL | 12/11/2009 | 000000 | *** | SCORE 005   121009 AGT E16G DAYS DEL 010 RISK F
1 | 515 | 2009 | [PHONE] | CUST | 12/14/2009 | 173555 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 12/14/2009 | 230201 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 12/14/2009 | 230408 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2009 | [PHONE] | CUST | 12/15/2009 | 130900 | KLQ | JUST IN TIME PAYMENT
1 | 515 | 2009 | [PHONE] | CUST | 12/15/2009 | 131104 | KLQ | [NAME] INITIATED [PHONE]
1 | 515 | 2009 | [PHONE] | COL | 12/15/2009 | 131104 | KLQ | [NAME] INIT [PHONE]
1 | 515 | 2009 | [PHONE] | CUST | 12/15/2009 | 131148 | KLQ | BDR PROGRAM-DECLINED
2 | 515 | 2010 | [PHONE] | CUST | 01/19/2010 | 100321 | VRU | ACCESS VRU FOR LOAN INFORMATION
2 | 515 | 2010 | [PHONE] | CUST | 01/19/2010 | 100615 | VRU | ACCESS VRU FOR LOAN INFORMATION
2 | 515 | 2010 | [PHONE] | CUST | 01/19/2010 | 101508 | FYR | 3RD PARTY NEEDS AUTHORIZATION
2 | 515 | 2010 | [PHONE] | COL | 01/22/2010 | 000000 | *** | XC508 whlsle chkprntr          LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 01/28/2010 | 193700 | LTZ | TEL RES      FAX MACHIN CAME ON
2 | 515 | 2010 | [PHONE] | COL | 01/28/2010 | 193800 | ATT | OTHER SIT/EVENT
2 | 515 | 2010 | [PHONE] | COL | 02/09/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 020610   SAFEGU
2 | 515 | 2010 | [PHONE] | COL | 02/10/2010 | 000000 | *** | [NAME] LETTER NO. 5  LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 02/11/2010 | 145100 | GER | RELATIVE PHN INFO REQUEST
2 | 515 | 2010 | [PHONE] | COL | 02/11/2010 | 145200 | GER | MS DSCNNCTD CLL
2 | 515 | 2010 | [PHONE] | COL | 02/11/2010 | 145200 | GER | [NAME] STATED MGTR PASSED AWAY ON 12/21 AND WNTD TO KNW AMNT DUE SO CVLD PAY/ADV MS NEED COPY OF EOE AND DEATH CERT TO RELEASE INFO
2 | 515 | 2010 | [PHONE] | COL | 02/11/2010 | 145200 | GER | DEATH PRINCPL MORTGR
2 | 515 | 2010 | [PHONE] | COL | 02/11/2010 | 155251 | GER | DELQ STAT =      REASON FOR DELQ = 001
2 | 515 | 2010 | [PHONE] | COL | 02/11/2010 | 173100 | ATT | OPERATOR INTERCEPT
2 | 515 | 2010 | [PHONE] | COL | 02/12/2010 | 000000 | *** | XC553 ASGN1 LTR CKPRTRS        LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 02/19/2010 | 152000 | LJQ | REVIEWED
2 | 515 | 2010 | [PHONE] | COL | 02/19/2010 | 152200 | ATT | PROMISE TO PAY
2 | 515 | 2010 | [PHONE] | CUST | [NAME] | 100537 | LLD | RTN MAIL: MONTHLY STATEMENT
2 | 515 | 2010 | [PHONE] | COL | 03/04/2010 | 000000 | *** | SCORE 389   030310 AGT E30G DAYS DEL 062 RISK B
2 | 515 | 2010 | [PHONE] | COL | 03/09/2010 | 000000 | *** | SCORE 389   030910 AGT E30G DAYS DEL 067 RISK B
2 | 515 | 2010 | [PHONE] | COL | 03/10/2010 | 000000 | *** | XC501 30 DAY DEMAND CKPRTRS    LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 03/10/2010 | 000000 | *** | [NAME] ven - fha solicitation   LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 03/10/2010 | 185200 | ATT | OPERATOR INTERCEPT
2 | 515 | 2010 | [PHONE] | COL | 03/12/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 031010   SAFEGU
2 | 515 | 2010 | [PHONE] | COL | 03/12/2010 | 175100 | LET | TEL RES      PHN NMBR DISCNNCTD
2 | 515 | 2010 | [PHONE] | COL | 03/12/2010 | 175100 | LET | SRCHD INNOVISDA GAVE SAME PHN#
2 | 515 | 2010 | [PHONE] | COL | 03/12/2010 | 175100 | LET | TELEPHONE LETTER               LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 03/12/2010 | 175200 | LET | SERIOUS DEFAULT LETTER         LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 03/15/2010 | 000000 | *** | SCORE 389   031210 AGT E30G DAYS DEL 073 RISK B
2 | 515 | 2010 | [PHONE] | COL | 03/17/2010 | 000000 | *** | SCORE 389   031610 AGT E30G DAYS DEL 075 RISK B
2 | 515 | 2010 | [PHONE] | COL | 03/17/2010 | 115700 | CFD | LXC553      2/10    NOT DEL AS ADDR
2 | 515 | 2010 | [PHONE] | COL | 03/17/2010 | 115700 | CFD | MAIL RETURNED
2 | 515 | 2010 | [PHONE] | MIP | 03/18/2010 | 100629 | JXT | CASE NUMBER IS EXEMPT AND MIP NOT REQUIRED DUE TO BILL TYPE: UP BILLING YEARS: N/A                   MONTHLY PREMIUM: N/A ANNUAL PREMIUM: N/A
2 | 515 | 2010 | [PHONE] | MIP | 03/18/2010 | 100631 | JXT | REVIEWED MIP RECORD & VERIFIED MATCH WITH HUD
2 | 515 | 2010 | [PHONE] | CUST | 03/19/2010 | 170804 | JTD | [NAME] RECEIVED
2 | 515 | 2010 | [PHONE] | COL | 03/22/2010 | 000000 | *** | SCORE 389   031910 AGT E30G DAYS DEL 080 RISK B
2 | 515 | 2010 | [PHONE] | COL | 03/23/2010 | 000000 | *** | SCORE 389   032210 AGT E30G DAYS DEL 081 RISK B
2 | 515 | 2010 | [PHONE] | CUST | 03/24/2010 | 121522 | GNX | REVIEWED ESC OVG ACCT DELQ NO DISB-MAINTENANCE
2 | 515 | 2010 | [PHONE] | COL | 03/26/2010 | 000000 | *** | OP512 Optional Plan 60 Day Not LETTER SENT
2 | 515 | 2010 | [PHONE] | CUST | 03/26/2010 | 090506 | OIB | RTN MAIL: MONTHLY STATEMENT
2 | 515 | 2010 | [PHONE] | COL | 03/29/2010 | 095200 | CFD | LXC109        3/10     ATTEMPTED NOT KNOWN
2 | 515 | 2010 | [PHONE] | COL | 03/29/2010 | 095200 | CFD | MAIL RETURNED
2 | 515 | 2010 | [PHONE] | COL | 03/29/2010 | 095300 | CFD | LXC125         3/10       ATTEMPTED NOT KNOWN
2 | 515 | 2010 | [PHONE] | COL | 03/29/2010 | 095300 | CFD | MAIL RETURNED
2 | 515 | 2010 | [PHONE] | COL | 03/30/2010 | 000000 | *** | SCORE 389   032910 AGT E30G DAYS DEL 088 RISK B
2 | 515 | 2010 | [PHONE] | COL | 04/01/2010 | 000000 | *** | TO001 Xfer of Ownership Ventur LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 04/05/2010 | 190700 | OAE | [NAME] NUMBR
2 | 515 | 2010 | [PHONE] | COL | 04/05/2010 | 190700 | OAE | TEL RES      PHN NMBR DISCNNCTD
2 | 515 | 2010 | [PHONE] | COL | 04/05/2010 | 190700 | OAE | TELEPHONE LETTER               LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 04/05/2010 | 190700 | OAE | NOTICE OF PENDING FORECLO      LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 04/06/2010 | 000000 | *** | SCORE 385   040510 AGT E90G DAYS DEL 095 RISK B
2 | 515 | 2010 | [PHONE] | CUST | [NAME] | 104332 | OIB | [NAME] RECEIVED
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 180600 | VEN | MAIL RETURNEDXC501 30DAY DEMANDATTEMPTED NOT KNOWN
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 000000 | *** | SCORE 382   041210 AGT E90G DAYS DEL 102 RISK B
2 | 515 | 2010 | [PHONE] | CUST | 04/14/2010 | 133017 | EU2 | ORDERED MONTHLY STATEMENT, CLOSING TASK
2 | 515 | 2010 | [PHONE] | COL | 04/19/2010 | 000000 | *** | SCORE 382   041610 AGT E90G DAYS DEL 108 RISK B
2 | 515 | 2010 | [PHONE] | CUST | 04/19/2010 | 113038 | [NAME] | [NAME] RECEIVED
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 000000 | *** | SCORE 382   041910 AGT E90G DAYS DEL 109 RISK B
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 000000 | *** | ORIGINAL OWNER       CONDITION ON 040910   SAFEGU
2 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 123100 | CFD | LXC107      4/10      UNKNOWN
2 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 123100 | CFD | MAIL RETURNED
2 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 123100 | CFD | LXC125      4/10    UNKNOWN
2 | 515 | 2010 | [PHONE] | COL | 04/21/2010 | 123100 | CFD | MAIL RETURNED
2 | 515 | 2010 | [PHONE] | COL | 04/26/2010 | 000000 | *** | SCORE 382   042310 AGT E90G DAYS DEL 115 RISK B
2 | 515 | 2010 | [PHONE] | COL | 04/27/2010 | 000000 | *** | SCORE 382   042610 AGT E90G DAYS DEL 116 RISK B
2 | 515 | 2010 | [PHONE] | CUST | 04/28/2010 | 173132 | FNY | RTN MAIL: MONTHLY STATEMENT
2 | 515 | 2010 | [PHONE] | CUST | 05/03/2010 | 170926 | GJF | [NAME] RECEIVED
2 | 515 | 2010 | [PHONE] | COL | 05/03/2010 | 202400 | KEP | [NAME] NUMBR
2 | 515 | 2010 | [PHONE] | COL | 05/03/2010 | 202400 | KEP | TEL RES      PHN NMBR DISCNNCTD
2 | 515 | 2010 | [PHONE] | COL | 05/03/2010 | 202400 | KEP | TELEPHONE LETTER               LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 05/03/2010 | 202400 | KEP | NOTICE OF PENDING FORECLO      LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 05/05/2010 | 000000 | *** | SCORE 377   050410 AGT E90G DAYS DEL 124 RISK B
2 | 515 | 2010 | [PHONE] | COL | 05/10/2010 | 000000 | *** | SCORE 377   050710 AGT E90G DAYS DEL 129 RISK B
2 | 515 | 2010 | [PHONE] | COL | 05/11/2010 | 000000 | *** | SCORE 377   051010 AGT E90G DAYS DEL 130 RISK B
2 | 515 | 2010 | [PHONE] | COL | 05/11/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 050710   SAFEGU
2 | 515 | 2010 | [PHONE] | CUST | 05/11/2010 | 103707 | OIB | [NAME] RECEIVED
2 | 515 | 2010 | [PHONE] | CUST | 05/11/2010 | 105817 | OIB | [NAME] RECEIVED
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 000000 | *** | SCORE 377   051410 AGT E90G DAYS DEL 136 RISK B
2 | 515 | 2010 | [PHONE] | COL | 05/18/2010 | 000000 | *** | SCORE 377   051710 AGT E90G DAYS DEL 137 RISK B
2 | 515 | 2010 | [PHONE] | COL | 05/19/2010 | 190000 | KLC | SRCHD INNOVISNO LISTING
2 | 515 | 2010 | [PHONE] | COL | 05/19/2010 | 190000 | KLC | TELEPHONE LETTER               LETTER SENT
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 000000 | *** | SCORE 377   052410 AGT E90G DAYS DEL 144 RISK B
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 110100 | KPM | REVIEWED
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 110200 | KPM | DEATH PRINCPL MORTGR
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 110200 | KPM | REQ CPY/DOCS
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 110200 | KPM | GOING TO FCL ON 5/27/10****************************
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 120222 | KPM | DELQ STAT =      REASON FOR DELQ = 001
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 120222 | KPM | DELQ STAT =      REASON FOR DELQ = 001
2 | 515 | 2010 | [PHONE] | TASK | 05/25/2010 | 120233 | KPM | REQUEST COPY OF DOCS FOR REFERRAL
2 | 515 | 2010 | [PHONE] | TASK | 05/25/2010 | 120245 | KPM | GOING TO FCL ON 5/27/10                                                                             COPIES FROM ALL FILES
2 | 515 | 2010 | [PHONE] | COL | 05/25/2010 | 150600 | KPM | NO PHONE NUMBER LISTED TO CONTACT MTG
2 | 515 | 2010 | [PHONE] | COL | 05/26/2010 | 100700 | KPM | REFERRING ACCT TO FORECLOSURE ON 5/27/10*********
2 | 515 | 2010 | [PHONE] | COL | 05/26/2010 | 100700 | KPM | REFERRING ACCT TO FORECLOSURE ON 5/27/10*********
2 | 515 | 2010 | [PHONE] | CUST | 05/26/2010 | 110819 | KPM | FROM MEM1:                                        REFERRING ACCT TO FORECLOSURE ON 5/27/10*********
2 | 515 | 2010 | [PHONE] | COL | 05/27/2010 | 000000 | *** | OP513 Optional 90 Day Notice   LETTER SENT
2 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 155530 | 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.
2 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 155532 | Z1T | FHA CASE NUMBER: THE FHA CASE NUMBER FOR THIS LOAN IS: 581-162588.
2 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 165114 | 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, MANN  KAILAS, S.C. ON 05/28/2010.
2 | 515 | 2010 | [PHONE] | FOR | 05/28/2010 | 165115 | 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, MANN  KAILAS, S.C. ON 05/28/2010.
2 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 120737 | Z1T | FORECLOSE IN NAME OF US BANK NATIONAL ASSOCIATION: FORECLOSE IN NAME OF US BANK NATIONAL ASSOCIATION
2 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 120743 | Z1T | YOFF          21,050.96  RECOVERABLE BALANCE             .97  NUMBER OF COPIES: 1    PRESS PF1 TO PRINT
2 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 120747 | 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
2 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 120750 | Z1T | .00        07/01/10                            ESCROW BALANCE                  .00  E                                         SUSPENSE BALANCE                .00                                            HUD BALANCE                     .00                                            REPLACEMENT RESERVE             .00                                            RESTRICTED ESCROW               .00                                            TOTAL-FEES                    11.0
2 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 120753 | 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                                     -------------------------------------------------------------------------------PRINCIPAL BALANCE         19,919.88        ----------- RATE CHANGES ---------- INTEREST 07/01/10          1,002.19  CALC  INT FROM     RATE         AMOUNT    PRO RATA MIP/PMI                .00        12/01/09    8.62500       1,002.19  ESCROW ADVANCE
2 | 515 | 2010 | [PHONE] | FOR | 06/01/2010 | 143056 | BA7 | LETTER SENT   [NAME]Secure Letter
2 | 515 | 2010 | [PHONE] | FOR | 06/02/2010 | 105215 | BA7 | DOCS SENT VIA VENDORSCAPE
2 | 515 | 2010 | [PHONE] | FOR | 06/02/2010 | 105225 | BA7 | ATTY KOHNER/DD 01-01-10/1ST LEGAL 08-01-10/GAVE FCFILE TO KEE
2 | 515 | 2010 | [PHONE] | FOR | 06/02/2010 | 122108 | Z1T | DOCUMENT ADDED TO FILE (LOAN NUMBER: [PHONE]): DOCUMENT UPLOADED BY [NAME] AT US BANK ON 06/02/2010.DOCUMENT TYPE: BREACH LETTER
2 | 515 | 2010 | [PHONE] | FOR | 06/11/2010 | 152253 | 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.
2 | 515 | 2010 | [PHONE] | FOR | 06/11/2010 | 161824 | LLK | RQSTD NOTE
2 | 515 | 2010 | [PHONE] | FOR | 06/12/2010 | 102359 | 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.
2 | 515 | 2010 | [PHONE] | FOR | 06/14/2010 | 093800 | Z9J | PER KARRIE PLACED INSP ORDER. GT
2 | 515 | 2010 | [PHONE] | FOR | [NAME] | 110720 | Z1T | DOCUMENT ADDED TO FILE (LOAN NUMBER: [PHONE]): DOCUMENT UPLOADED BY [NAME] AT US BANK ON 06/16/2010.DOCUMENT TYPE: REFERRAL DOCUMENTS
2 | 515 | 2010 | [PHONE] | COL | 06/17/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 061510
2 | 515 | 2010 | [PHONE] | COL | 06/18/2010 | 081800 | GLQ | RET'D CUST   OBORO CUSTODIAN
2 | 515 | 2010 | [PHONE] | FOR | 06/21/2010 | 171518 | LLK | [NAME] TO VS
2 | 515 | 2010 | [PHONE] | CUST | [NAME] | 132430 | LVV | EMAILED NOTE TO LYNNSIE.BITTEL
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 000000 | *** | ORIGINAL OWNER       CONDITION ON 070110   5BROS
2 | 515 | 2010 | [PHONE] | FOR | 07/19/2010 | 105922 | 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
2 | 515 | 2010 | [PHONE] | FOR | 07/28/2010 | 094133 | 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
2 | 515 | 2010 | [PHONE] | FOR | 07/30/2010 | 094950 | 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
2 | 515 | 2010 | [PHONE] | COL | 08/02/2010 | 145240 | Z1T | DELQ STAT = 68   REASON FOR DELQ =
2 | 515 | 2010 | [PHONE] | FOR | 08/02/2010 | 150153 | 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, MANN  KAILAS, S.C. ON 08/02/2010.REASON: CLIENT REQUEST                                    DESCRIPTION: FIRST LEGAL ACTION COMPLETED 7/30/10.  THANK YOU.
2 | 515 | 2010 | [PHONE] | FOR | 08/02/2010 | 150156 | 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, MANN  KAILAS, S.C. ON 08/02/2010.REASON: CLIENT REQUEST                                    DESCRIPTION: FIRST LEGAL ACTION COMPLETED 7/30/10.  THANK YOU.
2 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 111600 | PDU | RELATIVE PHN INFO REQUEST      DEATH PRINCPL MORTGR
2 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 112000 | 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.
2 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 141652 | PDU | DELQ STAT =      REASON FOR DELQ = 001
2 | 515 | 2010 | [PHONE] | COL | 08/03/2010 | 141652 | PDU | DELQ STAT =      REASON FOR DELQ = 001
2 | 515 | 2010 | [PHONE] | COL | 08/09/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 073110   5BROS
2 | 515 | 2010 | [PHONE] | FOR | 08/13/2010 | 104840 | 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, MANN  KAILAS, S.C. ON 08/13/2010.REASON: CLIENT REQUEST                                    DESCRIPTION: AWAITING STATUS OF SERVICE
2 | 515 | 2010 | [PHONE] | COL | 08/20/2010 | 151200 | KSW | RELATIVE PHN INFO REQUEST
2 | 515 | 2010 | [PHONE] | COL | 08/20/2010 | 151300 | KSW | [NAME] TO ADV MOTHER HAS PASSED AWAY AND IS STILL GOING THROUGH PROBATE/ADV WLL NOTE
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 193200 | OMH | HE TEL OFFICEINFO REQUEST
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 193200 | OMH | SON [NAME] IN TRYING TO FAX DEATH CERT IN/WONT SEND/ADV 7977# [NAME] TRYING/ MR SD OK BEEN TRYING
2 | 515 | 2010 | [PHONE] | COL | [NAME] | 000000 | *** | ORIGINAL OWNER       CONDITION ON 082510   5BROS
2 | 515 | 2010 | [PHONE] | FOR | [NAME] | 144750 | Z1T | E WILL MOVE TO HAVE THIS CASE SCHEDULED FOR A DEFAULT JUDGMENT HEARING.
2 | 515 | 2010 | [PHONE] | FOR | [NAME] | 144753 | 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, MANN  KAILAS, 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
2 | 515 | 2010 | [PHONE] | FOR | [NAME] | 144755 | Z1T | SSED BY THE COURT, WE WILL MOVE TO HAVE THIS CASE SCHEDULED FOR A DEFAULT JUDGMENT HEARING.
2 | 515 | 2010 | [PHONE] | FOR | [NAME] | 144759 | 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, MANN  KAILAS, 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
2 | 515 | 2010 | [PHONE] | FOR | 09/23/2010 | 145339 | DIU | TRANSFER LOAN FROM KEE TO ONK
2 | 515 | 2010 | [PHONE] | COL | 09/29/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 092810   5BROS
2 | 515 | 2010 | [PHONE] | FOR | 10/08/2010 | 093152 | 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, MANN  KAILAS, S.C. ON 10/08/2010.REASON: COURT DELAYDESCRIPTION: COURT DELAY
2 | 515 | 2010 | [PHONE] | FOR | 10/08/2010 | 093221 | Z1T | DEFAULT JUDGMENT HEARING: A DEFAULT JUDGMENT HEARING WILL OCCUR ON 1/10/2011 AT 8:45AM.
2 | 515 | 2010 | [PHONE] | FOR | 10/08/2010 | 093254 | 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
2 | 515 | 2010 | [PHONE] | COL | 11/09/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 102910   5BROS
2 | 515 | 2010 | [PHONE] | COL | 12/09/2010 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 120310   5BROS
2 | 515 | 2010 | [PHONE] | TAX | 12/10/2010 | 001227 | TAD | WORKING TAR- PER CUSTOMER FORECLOSURE GUIDELINES, APPROVAL TO PAY
2 | 515 | 2010 | [PHONE] | FOR | 12/13/2010 | 103926 | Z1T | JUDGMENT FIGURES REQUEST: PLEASE PROVIDE JUDGMENT FIGURES GOOD THROUGH JANUARY 10, 2011, THE DATE OF THE DEFAULT JUDGMENT HEARING.THANK YOU
2 | 515 | 2010 | [PHONE] | FOR | 12/22/2010 | 163438 | 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.
2 | 515 | 2010 | [PHONE] | FOR | 12/29/2010 | 140500 | 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.
2 | 515 | 2010 | [PHONE] | FOR | 12/29/2010 | 154929 | ONK | REQUESTED PAYOFF FOR ATTY
2 | 515 | 2010 | [PHONE] | FOR | 12/30/2010 | 140817 | Z1T | PAYOFF STATEMENT:
1 | 515 | 2011 | [PHONE] | COL | 01/10/2011 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 010711   5BROS
1 | 515 | 2011 | [PHONE] | FOR | 01/11/2011 | 144328 | 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.
1 | 515 | 2011 | [PHONE] | COL | 02/03/2011 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 020211   5BROS
1 | 515 | 2011 | [PHONE] | COL | 03/08/2011 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 022811   5BROS
1 | 515 | 2011 | [PHONE] | ANA | 03/16/2011 | 125402 | EOB | SHORTAGE IS DUE TO DLQ PMT STATUS:
1 | 515 | 2011 | [PHONE] | COL | 04/07/2011 | 000000 | *** | ORIGINAL OWNER       CONDITION ON 033011   5BROS
1 | 515 | 2011 | [PHONE] | CUST | 04/29/2011 | 165220 | [NAME] | RTN MAIL: ESCROW ANALYSIS
1 | 515 | 2011 | [PHONE] | COL | 05/05/2011 | 000000 | *** | VACANT UNSECURED     CONDITION ON 050511   5BROS
1 | 515 | 2011 | [PHONE] | FOR | 05/06/2011 | 144742 | ZR9 | FTV 05/05/11 VAC, SEC, NO PERSONAL PROP VISIBLE   ELEC IS OFF 13 BOARDED WINDOWS, 3 BRKN WINDOWS    ORD AN INITIAL SECURE
1 | 515 | 2011 | [PHONE] | FOR | 05/09/2011 | 152037 | 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
1 | 515 | 2011 | [PHONE] | FOR | 05/09/2011 | 152043 | 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
1 | 515 | 2011 | [PHONE] | FOR | 06/06/2011 | 083807 | FTQ | TRANSFER FILE FROM KBONK TO KBPFY VIA SCRIPT
1 | 515 | 2011 | [PHONE] | COL | 06/09/2011 | 000000 | *** | VACANT SECURED       CONDITION ON 053111   5BROS
1 | 515 | 2011 | [PHONE] | FOR | 06/23/2011 | 112432 | FYS | TRANSFER TO QUY
1 | 515 | 2011 | [PHONE] | MIP | 06/24/2011 | 075953 | KEW | VERIFIED FHA RECORD - HOLDER IS CORRECT           SFIS CASE STATUS: ACTIVE INSURANCE STATUS         HOLDER NAME: US BANK NA
1 | 515 | 2011 | [PHONE] | COL | 07/08/2011 | 000000 | *** | VACANT UNSECURED     CONDITION ON 070711   5BROS
1 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 124553 | ZR9 | VIOLATION POSTED BY THE CITY FOR HIGH GRASS       [PHONE]. THANK YOU, KRISTEN
1 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 124839 | 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.
1 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 125049 | ZR9 | ADVISED TO CUT THE GRASS AS A RUSH
1 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 132658 | ZR9 | 3RD [NAME] 15 BOARDED WINDOWS       AND 2 BOARDED DOORS/ GARAGE HAS 1 BOARDED         WINDOW, DEBRIS INSIDE AND BOTH SERVICE DOOR       AND VEHICLE ENTRY DOOR ARE UNSECURE./ROOF TRIM    DAMAGE. [NAME] DAMAGE/ VIOLATION POSTED FOR        HIGH GRASS BY THE CITY [PHONE]
1 | 515 | 2011 | [PHONE] | FOR | 07/11/2011 | 183406 | ZR9 | PLS BE ADVISED, THIS PROPERTY HAS BEEN ISSUED A   VIOLATION FOR TALL GRASS AND WEEDS.
1 | 515 | 2011 | [PHONE] | FOR | 07/12/2011 | 105958 | 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
1 | 515 | 2011 | [PHONE] | FOR | 07/14/2011 | 105902 | Z1T | STATUS: PLEASE PROVIDE A STATUS UPDATE REGARDING RECENT PROCEDURAL FILINGS, OR EXPLAIN ANY DELAYS INCURRED.
1 | 515 | 2011 | [PHONE] | HAZ | 07/15/2011 | 112313 | ZGX | 351 - FRCPLC TASK. INSTANT ISSUE COV EFF          07/07/11 PER CLIENT REQ. CLOSED TASK.             RSEARLES/ATL
1 | 515 | 2011 | [PHONE] | FOR | 07/19/2011 | 143804 | 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
1 | 515 | 2011 | [PHONE] | FOR | 08/03/2011 | 145010 | OKF | 08/02/11 PROPERTY IS VACANT AND SECURE. CONTRACTORCOMPLETED VIOLATION VERIFICATION.
1 | 515 | 2011 | [PHONE] | COL | 08/04/2011 | 000000 | *** | VACANT UNSECURED     CONDITION ON 080311   5BROS
1 | 515 | 2011 | [PHONE] | FOR | 08/06/2011 | 135221 | Z1T | FORECLOSURE SALE SCHEDULED (LOAN NUMBER: [PHONE]): A FORECLOSURE SALE WAS SCHEDULED BY [NAME] AT KOHNER, MANN  KAILAS, S.C. ON 08/04/2011.SCHEDULED SALE DATE: 10/31/2011
1 | 515 | 2011 | [PHONE] | FOR | 08/06/2011 | 135223 | 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, MANN  KAILAS, S.C. ON 08/04/2011.
1 | 515 | 2011 | [PHONE] | FOR | 08/06/2011 | 225945 | 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, MANN  KAILAS, S.C. ON 08/06/2011.
1 | 515 | 2011 | [PHONE] | FOR | 08/08/2011 | 144748 | QUY | LETTER [NAME]   FC504 FHA Occupancy-Local Print
1 | 515 | 2011 | [PHONE] | FOR | 08/16/2011 | 103219 | OKF | 08/14/11 PROPERTY IS VACANT AND NOT SECURE.       CONTRACTOR COMPLETED WINTERIZATION.
1 | 515 | 2011 | [PHONE] | FOR | 08/18/2011 | 143423 | REF | 8/7/11 PROPERTY IS VACANT AND SECURE              CONTRACTOR COMPLETED RESECURE                     WINTERIZATION INTACT
1 | 515 | 2011 | [PHONE] | FOR | 08/18/2011 | 175144 | FYS | TRANSFER TO RIZ FROM QUY VIA SCRIPT
1 | 515 | 2011 | [PHONE] | HAZ | 08/19/2011 | 083437 | 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.
1 | 515 | 2011 | [PHONE] | FOR | 08/22/2011 | 092620 | 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
1 | 515 | 2011 | [PHONE] | CUST | 09/23/2011 | 175912 | VRU | ACCESS VRU FOR LOAN INFORMATION
1 | 515 | 2011 | [PHONE] | COL | 09/28/2011 | 000000 | *** | VACANT SECURED       CONDITION ON 082911   5BROS
1 | 515 | 2011 | [PHONE] | COL | 09/28/2011 | 000000 | *** | VACANT SECURED       CONDITION ON 092711   5BROS
1 | 515 | 2011 | [PHONE] | FOR | 09/28/2011 | 120506 | ZR9 | PLEASE BE ADVISED, THE BID TO INSTALL A PLYWOOD   DOOR ON THE DETACHED GARAGE (WO#796472)           HAS BEEN RESUBMITTED TO HUD IN YARDI AND THE      REQUESTED DOCUMENTATION HAS BEEN UPLOADED         TO JUSTIFY THE ORIGINAL BID. THANKS, JESSY.       NOT FOR SALE
1 | 515 | 2011 | [PHONE] | FOR | 09/30/2011 | 121909 | RIZ | 30 DAY REVIEW COMPLETE