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08-BK-K Addendum Marvin Isuicc 07/14/2 009 02:20 PM TO RulesSupport@ao.uscourts.gov ElizabethGibson Jeff Bohm Elizabeth Magner bcc Subject Revised mortgage history form Dear Mr. McCabe: On November 25, 2008 (item 08-BK-K), Judges Magner, Bohm and I submitted a proposal regarding proofs of claim forms in chapter 13 cases. Following that submission, the United States Bankruptcy Court for the Southern District of Texas published the proposed forms for comment as to whether the forms should be adopted locally by this District. After receipt of comments, our District engaged in substantive discussions with a number of mortgage servicing companies regarding their comments. After much hard, but cooperative work by creditors, trustees and debtors, we arrived at a consensus form for further comment. That revised form is attached. The form utilizes only data that can be automatically obtained from the existing data bases of the servicing companies. The participating servicers advised that they are retaining outside contractors to automate the forms and that they fully support the adoption of the form both locally and nationally. The participating servicers advised me that they jointly service well over half of all mortgages that are in bankruptcy. Because of this initiative joined by the servicers, I wish to substitute this new form for the one previously submitted with respect to proofs of claim in chapter 13 home mortgage cases. Judges Bohm and Magner have reviewed and support the revised form. Thank you and the Committee for your continued diligent work on this issue. Marvin Isgur FCAddendum short version.p3df 1 For ARM loans only, the following reflects changes in principal and interest payment amounts: 1 Servicer Loan # 1234567890 BK Case Num 06-12345 Servicer's Name placeholder 2 Borrower Name 3 Is loan escrowed for insurance 4 Is Loan escrowed for taxes? Jane Doe Yes Last 4 digits of SSN 1234 Attorney Reference Number Date of placeholder Change Bankruptcy Status Active $155,494.24 History as of Date 03/25/09 7 Escrow Balance -$19,167.94 Contractual Due Date 07/01/2007 Interest Rate 6.00% 9 10 11 12 13 14 Corporate Advance Balance Recoverable From Borrower Late Charge Balance Returned Check Balance Inspection/Other Fees Unbilled, pre-petition foreclosure and bankruptcy fees TOTAL TO BE SHOWN ON PROOF OF CLAIM Transaction Description Adjustment - Late Charge Assessed Payment Application Payment Application Disbursement from Escrow - Fire or Homeowners Insurance Payment Application Disbursement from Escrow - City Taxes Payment Application Payment Application Payment Application Payment Application Payment Application Corporate Advance Disbursement - Attorney Fee - Bankruptcy Adjustment - Late Charge Assessed Payment Application Payment Application Payment Application Payment Application Reversal of Misapplied Funds Reversal of Misapplied Funds Payment Application Payment Application Disbursement from Escrow - City Taxes Corporate Advance Disbursement - Inspection Cost Corporate Advance Disbursement - Attorney Fee - Bankruptcy Corporate Advance Disbursement - Attorney Cost - BK Filing Fee Adjustment - Late Charge Assessed Disbursement from Escrow - City Taxes Corporate Advance Disbursement - BPO Cost Payment Application Payment Application Reversal of Misapplied Funds Reversal of Misapplied Funds Corporate Advance Disbursement - Inspection Cost Payment Application Payment Application Corporate Advance Refund - Inspection Fee Corporate Advance Refund - Inspection Fee Corporate Advance Refund - Inspection Fee Payment Application Corporate Advance Disbursement - Inspection Cost Adjustment - Late Charge Assessed Corporate Advance Disbursement - Inspection Cost Payment Application Disbursement from Escrow - City Taxes Payment Application Corporate Advance Disbursement - Inspection Cost Corporate Advance Disbursement - Attorney Fee - Bankruptcy Corporate Advance Disbursement - Attorney Fee - Bankruptcy Corporate Advance Disbursement - Inspection Cost Disbursement from Escrow - Fire or Homeowners Insurance Late Charge Assessed Corporate Advance Disbursement - Inspection Cost Adjustment - Late Charge Waived Corporate Advance Disbursement - BPO Cost Disbursement from Escrow - City Taxes Disbursement from Escrow - City Taxes Disbursement from Escrow - City Taxes Disbursement from Escrow - City Taxes Adjustment - Late Charge Assessed Late Charge Assessed Payment Application Adjustment - Restricted Corporate Advance Corporate Advance Disbursement - Inspection Cost Payment Application Payment Application New Amount Date of Change New Amount $2,156.83 $5,986.00 placeholder Funds to Be Applied $0.00 $0.00 $0.00 $0.00 $182,805.01 Funds Total Transaction Loan Payment Principal Received Payment Date Contractual Amount From Due/Total Due Date Borrower/ Payment Trustee/ Change Foreclosure Status Suspended Loss Mitigation Status placeholder Repayment Plan Status placeholder Interest Amount Other 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 Date of Change Yes 5 Principal Balance of this lien 6 Accrued and unpaid interest 8 Suspense Balance New Amount 03/20/2009 03/11/2009 03/11/2009 02/27/2009 02/05/2009 01/30/2009 01/16/2009 01/08/2009 12/22/2008 12/10/2008 11/18/2008 11/18/2008 11/17/2008 10/30/2008 10/30/2008 10/30/2008 10/16/2008 10/16/2008 10/16/2008 10/07/2008 10/07/2008 10/06/2008 09/16/2008 09/08/2008 09/08/2008 08/19/2008 08/05/2008 07/30/2008 07/17/2008 07/17/2008 07/07/2008 07/07/2008 06/19/2008 06/11/2008 05/28/2008 05/27/2008 05/27/2008 05/27/2008 05/21/2008 05/20/2008 05/19/2008 05/16/2008 04/16/2008 04/15/2008 04/15/2008 04/11/2008 04/04/2008 04/01/2008 03/05/2008 03/04/2008 02/19/2008 02/04/2008 01/31/2008 01/30/2008 01/28/2008 01/28/2008 01/28/2008 01/28/2008 01/18/2008 01/16/2008 01/03/2008 01/03/2008 01/03/2008 12/24/2007 12/24/2007 07/01/2007 07/01/2007 07/01/2007 05/01/2007 04/01/2007 03/01/2007 02/01/2007 01/01/2007 01/01/2007 02/01/2007 02/01/2007 01/01/2007 Other Fees Suspense Amount (62.15) 201.30 65.65 06/01/2007 06/01/2007 05/01/2007 05/01/2007 05/01/2007 05/01/2007 Late Escrow Amount/ Charge Tax or Ins. Assessed/ Advance Waived/ Paid 201.30 65.65 99.37 1,143.61 98.64 1,144.34 97.92 97.21 96.50 95.79 (95.79) (96.50) 96.50 95.79 1,145.06 1,145.77 1,146.48 1,147.19 (1,147.19) (1,146.48) 1,146.48 1,147.19 (2,062.00) 0.01 (1,439.90) (1,242.99) 1,640.00 1,640.00 (2,041.04) 159.28 1,760.00 226.57 798.06 159.28 1,760.00 226.57 (62.15) 4,096.00 0.01 0.01 0.01 0.01 (1,373.91) (0.01) 0.01 1,373.91 (1,310.51) 01/01/2007 (2,485.98) (1,242.99) (1,242.99) 2,616.89 1,242.99 236.12 (62.15) (1,310.52) 12/01/2006 11/01/2006 11/01/2006 12/01/2006 12/01/2006 12/01/2006 850.00 850.00 12/01/2006 1,000.00 95.10 94.40 (94.40) (95.10) 1,147.88 1,148.58 (1,148.58) (1,147.88) 95.10 1,147.88 0.01 0.01 (798.06) (0.01) 0.01 (392.99) 850.00 1,000.00 12/01/2006 (62.15) 11/01/2006 11/01/2006 (2,485.98) 2,041.04 1,242.99 94.40 1,148.58 798.06 (1,156.37) (2,041.04) 2,050.00 2,050.00 (2,094.99) 11/01/2006 (62.15) 11/01/2006 62.15 (1,333.41) (1,370.78) (1,333.40) (301.07) 11/01/2006 11/01/2006 11/01/2006 11/01/2006 11/01/2006 (62.15) (62.15) (945.24) 602.50 130.66 602.50 130.66 POC Addendum short version.xls Principal Balance Escrow Balance/ Tax or Ins. Advance Balance Suspense Balance 155,494.24 155,494.24 155,494.24 155,494.24 155,494.24 155,593.61 155,593.61 155,593.61 155,692.25 155,692.25 155,692.25 155,692.25 155,692.25 155,692.25 155,790.17 155,887.38 155,983.88 156,079.67 155,983.88 155,887.38 155,983.88 156,079.67 156,079.67 156,079.67 156,079.67 156,079.67 156,079.67 156,079.67 156,079.67 156,174.77 156,269.17 156,174.77 156,079.67 156,079.67 156,174.77 156,174.77 156,174.77 156,174.77 156,174.77 156,174.77 156,174.77 156,174.77 156,174.77 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 156,269.17 (19,167.94) (19,167.94) (19,167.94) (19,167.94) (17,105.94) (17,105.95) (15,666.05) (15,666.05) (16,464.11) (16,464.11) (16,464.11) (16,464.11) (16,464.11) (16,464.11) (16,464.12) (16,464.13) (16,464.14) (16,464.15) (15,090.24) (15,090.23) (15,090.24) (16,464.15) (15,153.64) (15,153.64) (15,153.64) (15,153.64) (15,153.64) (13,843.12) (13,843.12) (13,843.13) (13,843.14) (13,045.08) (13,045.07) (13,045.07) (13,045.08) (13,045.08) (13,045.08) (13,045.08) (13,045.08) (13,045.08) (13,045.08) (13,045.08) (13,045.08) (13,843.14) (12,686.77) (12,686.77) (12,686.77) (12,686.77) (12,686.77) (12,686.77) (10,591.78) (10,591.78) (10,591.78) (10,591.78) (10,591.78) (9,258.37) (7,887.59) (6,554.19) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) 2,156.83 2,156.83 1,955.53 1,889.88 1,889.88 3,132.87 3,132.87 1,492.87 3,533.91 3,374.63 1,614.63 1,388.06 1,388.06 1,388.06 1,388.06 3,874.04 5,117.03 6,360.02 3,743.13 2,500.14 2,500.14 2,264.02 2,264.02 2,264.02 2,264.02 2,264.02 2,264.02 2,264.02 2,264.02 2,264.02 4,750.00 2,708.96 1,465.97 1,465.97 1,858.96 1,008.96 1,008.96 1,008.96 1,008.96 8.96 8.96 8.96 8.96 2,050.00 2,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 945.24 945.24 945.24 342.74 Late Charge Balance (1,988.80) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,926.65) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,864.50) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,802.35) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,678.05) (1,678.05) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,740.20) (1,678.05) (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,615.90) Servicer Payee ID Description Corporate Advance (If not listed, available on request) Advance Balance Amount Recoverable Recoverable From From Borrower Borrower 0.00 (7,577.50) 0.00 (7,577.50) 0.00 (7,577.50) 0.00 (7,577.50) American Safeguard Insurance Co. 0.00 (7,577.50) 0.00 (7,577.50) Tax Collector, City of Abilene 0.00 (7,577.50) 0.00 (7,577.50) 0.00 (7,577.50) 0.00 (7,577.50) 0.00 (7,577.50) (100.00) (7,577.50) Zucker, Goldberg & Ackerman, LLC 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) 0.00 (7,477.50) Tax Collector, City of Abilene (15.00) (7,477.50) MCS Properties, Inc. (300.00) (7,462.50) Zucker, Goldberg & Ackerman, LLC (150.00) (7,162.50) Zucker, Goldberg & Ackerman, LLC 0.00 (7,012.50) 0.00 (7,012.50) Tax Collector, City of Abilene (95.00) (7,012.50) Primer Real Estate Assessments 0.00 (6,917.50) 0.00 (6,917.50) 0.00 (6,917.50) 0.00 (6,917.50) (15.00) (6,917.50) MCS Property Preservation, Inc. 0.00 (6,902.50) 0.00 (6,902.50) 0.00 (6,902.50) MCS Property Preservation, Inc. 0.00 (6,902.50) MCS Property Preservation, Inc. 0.00 (6,902.50) MCS Property Preservation, Inc. 0.00 (6,902.50) (15.00) (6,902.50) MCS Property Preservation, Inc. 0.00 (6,887.50) (15.00) (6,887.50) MCS Property Preservation, Inc. 0.00 (6,872.50) 0.00 (6,872.50) Tax Collector, City of Abilene 0.00 (6,872.50) (15.00) (6,872.50) MCS Property Preservation, Inc. (200.00) (6,857.50) Zucker, Goldberg & Ackerman, LLC (500.00) (6,657.50) Zucker, Goldberg & Ackerman, LLC (15.00) (6,157.50) MCS Property Preservation, Inc. 0.00 (6,142.50) American Safeguard Insurance Co. 0.00 (6,142.50) (15.00) (6,142.50) MCS Property Preservation, Inc. 0.00 (6,127.50) (95.00) (6,127.50) Primer Real Estate Assessments 0.00 (6,032.50) Tax Collector, City of Abilene 0.00 (6,032.50) Tax Collector, City of Abilene 0.00 (6,032.50) Tax Collector, City of Abilene 0.00 (6,032.50) Tax Collector, City of Abilene 0.00 (6,032.50) 0.00 (6,032.50) 0.00 (6,032.50) 0.00 (6,032.50) (15.00) (6,032.50) MCS Property Preservation, Inc. 0.00 (6,017.50) 0.00 (6,017.50) 2 Transaction Description Transaction Date Funds Loan Payment Received Contractual From Due Date Total Payment Due/Total Borrower/ Payment Trustee/ Change Principal Amount Interest Amount Other 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 Payment Application Payment Application Corporate Advance Disbursement - Inspection Cost Payment Application Corporate Advance Disbursement - Inspection Cost Payment Application Adjustment - Restricted Corporate Advance Payment Application Adjustment - Late Charge Assessed Payment Application Payment Application Adjustment - Late Charge Assessed Payment Application Corporate Advance Disbursement - Inspection Cost Payment Application Payment Application Payment Application Payment Application Adjustment - Late Charge Assessed Payment Application Payment Application Adjustment - Late Charge Assessed Payment Application Corporate Advance Disbursement - Attorney Fee - Bankruptcy Corporate Advance Disbursement - Attorney Cost - Bankruptcy Payment Application Payment Application 12/10/2007 12/07/2007 12/04/2007 11/21/2007 11/07/2007 10/05/2007 10/05/2007 09/21/2007 09/18/2007 08/31/2007 08/27/2007 08/17/2007 08/15/2007 08/02/2007 07/31/2007 07/30/2007 07/24/2007 07/23/2007 07/18/2007 07/10/2007 06/26/2007 06/20/2007 06/06/2007 05/31/2007 05/31/2007 05/24/2007 05/22/2007 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 Disbursement from Escrow - Fire or Homeowners Insurance Corporate Advance Disbursement - Inspection Cost Payment Application Corporate Advance Disbursement - Attorney Fee - Bankruptcy Payment Application Payment Application Adjustment - Late Charge Assessed Payment Application Payment Application Corporate Advance Disbursement - Inspection Cost Payment Application Adjustment - Late Charge Assessed Payment Application Corporate Advance Disbursement - Inspection Cost Payment Application Corporate Advance Disbursement - Attorney Fee - Bankruptcy Corporate Advance Disbursement - Inspection Cost Late Charge Assessed Corporate Advance Disbursement - Inspection Cost Corporate Advance Disbursement - BPO Cost Corporate Advance Disbursement - Attorney Cost - Tax Search Corporate Advance Disbursement - Attorney Cost - Service Corporate Advance Disbursement - Attorney Cost - Recording Late Charge Assessed Corporate Advance Disbursement - Attorney Cost - Sheriff Depos Corporate Advance Disbursement - Attorney Fee - Foreclosure Corporate Advance Disbursement - Attorney Fee - Foreclosure Corporate Advance Disbursement - Inspection Cost Corporate Advance Disbursement - BPO Cost Disbursement from Escrow - City Taxes Disbursement from Escrow - City Taxes Disbursement from Escrow - City Taxes 05/18/2007 05/17/2007 05/16/2007 05/14/2007 05/08/2007 04/27/2007 04/17/2007 04/13/2007 04/10/2007 04/05/2007 03/27/2007 03/19/2007 03/15/2007 03/07/2007 02/27/2007 01/09/2007 12/18/2006 11/16/2006 11/13/2006 10/30/2006 10/18/2006 10/18/2006 10/18/2006 10/16/2006 10/16/2006 10/16/2006 10/16/2006 10/06/2006 09/29/2006 09/22/2006 09/22/2006 09/22/2006 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 Disbursement from Escrow - City Taxes Late Charge Assessed Corporate Advance Disbursement - Inspection Cost Corporate Advance Disbursement - Attorney Cost - Tax Search C Corporate Advance Disbursement - Attorney Cost - Skip Trace Corporate Advance Disbursement - Attorney Cost - Service Late Charge Assessed Corporate Advance Disbursement - Attorney Cost - Title Search Corporate Advance Disbursement - Attorney Cost - Tax Search Corporate Advance Disbursement - Attorney Cost - Service Corporate Advance Disbursement - Attorney Cost - Lis Pendens Corporate Advance Disbursement - Attorney Cost - Filing Fee Corporate Advance Disbursement - Attorney Fee - Foreclosure Corporate Advance Disbursement - Attorney Fee - Foreclosure Late Charge Assessed 09/22/2006 09/18/2006 09/07/2006 08/18/2006 08/18/2006 08/18/2006 08/16/2006 08/11/2006 08/11/2006 08/11/2006 08/11/2006 08/11/2006 08/11/2006 08/11/2006 07/11/2006 10/01/2006 10/01/2006 602.50 93.71 10/01/2006 150.00 Late Escrow Amount/ Charge Tax or Ins. Assessed/ Advance Waived/ Paid 1,149.27 Other Fees Suspense Amount (1,242.98) 602.50 150.00 586.26 10/01/2006 10/01/2006 09/01/2006 09/01/2006 09/01/2006 09/01/2006 19.34 19.34 (62.15) 93.03 1,149.95 (1,242.98) 602.50 602.50 (62.15) 602.50 08/01/2006 08/01/2006 07/01/2006 07/01/2006 07/01/2006 07/01/2006 07/01/2006 07/01/2006 07/01/2006 602.50 06/01/2006 06/01/2006 602.50 602.50 92.35 1,150.63 91.68 1,151.30 (1,242.98) 602.50 (1,242.98) 602.50 602.50 602.50 (62.15) 602.50 602.50 602.50 602.50 (62.15) 602.50 91.01 1,151.97 90.34 1,152.64 (1,242.98) 602.50 (2,062.00) 05/01/2006 05/01/2006 05/01/2006 05/01/2006 04/01/2006 04/01/2006 (1,242.98) 602.50 556.15 602.50 556.15 89.68 (62.15) 62.15 1,153.30 556.15 556.15 (1,305.13) 556.15 04/01/2006 04/01/2006 04/01/2006 556.15 556.15 556.15 04/01/2006 556.15 556.15 (62.15) 04/01/2006 (62.15) 04/01/2006 (62.15) (1,411.66) (1,239.99) (1,411.66) (127.81) 04/01/2006 (62.15) 04/01/2006 (62.15) 04/01/2006 154 Reversal of Returned Check 155 Payment Application 07/11/2006 06/23/2006 04/01/2006 04/01/2006 156 Late Charge Assessed 06/16/2006 04/01/2006 (62.15) (1,242.98) 1,242.98 (89.68) 89.68 (1,153.30) 1,153.30 (62.15) POC Addendum short version.xls Late Charge Balance Servicer Payee ID Description Corporate Advance (If not listed, available on request) Advance Balance Amount Recoverable Recoverable From From Borrower Borrower 0.00 (6,017.50) 0.00 (6,017.50) (15.00) (6,017.50) MCS Property Preservation, Inc. 0.00 (6,002.50) (15.00) (6,002.50) MCS Property Preservation, Inc. 0.00 (5,987.50) 0.00 (5,987.50) 0.00 (5,987.50) 0.00 (5,987.50) 0.00 (5,987.50) 0.00 (5,987.50) 0.00 (5,987.50) 0.00 (5,987.50) (15.00) (5,987.50) MCS Property Preservation, Inc. 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) 0.00 (5,972.50) (650.00) (5,972.50) Zucker, Goldberg & Ackerman, LLC (150.00) (5,322.50) Zucker, Goldberg & Ackerman, LLC 0.00 (5,172.50) 0.00 (5,172.50) Escrow Balance/ Tax or Ins. Advance Balance Suspense Balance 156,269.17 156,362.88 156,362.88 156,362.88 156,362.88 156,362.88 156,362.88 156,362.88 156,362.88 156,362.88 156,455.91 156,455.91 156,455.91 156,455.91 156,455.91 156,548.26 156,548.26 156,639.94 156,639.94 156,639.94 156,639.94 156,639.94 156,639.94 156,639.94 156,639.94 156,639.94 156,730.95 (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) (6,253.12) 212.08 1,455.06 852.56 852.56 702.56 702.56 702.56 702.56 683.22 683.22 1,926.20 1,323.70 1,323.70 721.20 721.20 1,964.18 1,361.68 2,604.66 2,002.16 2,002.16 1,399.66 797.16 797.16 194.66 194.66 194.66 1,437.64 (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,615.90) (1,553.75) (1,553.75) (1,553.75) (1,491.60) (1,491.60) (1,491.60) (1,491.60) (1,491.60) (1,491.60) (1,491.60) (1,429.45) (1,429.45) (1,429.45) (1,367.30) (1,367.30) (1,367.30) (1,367.30) (1,367.30) 156,730.95 156,730.95 156,730.95 156,821.29 156,821.29 156,821.29 156,821.29 156,821.29 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 (6,253.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (4,191.12) (2,779.46) (1,539.47) 835.14 835.14 835.14 2,078.12 2,078.12 1,475.62 919.47 919.47 2,224.60 1,668.45 1,668.45 1,112.30 1,112.30 556.15 556.15 (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (1,367.30) (1,367.30) (1,367.30) (1,367.30) (1,367.30) (1,367.30) (1,367.30) (1,305.15) (1,367.30) (1,367.30) (1,367.30) (1,367.30) (1,305.15) (1,305.15) (1,305.15) (1,305.15) (1,305.15) (1,305.15) (1,243.00) (1,243.00) (1,243.00) (1,243.00) (1,243.00) (1,243.00) (1,180.85) (1,180.85) (1,180.85) (1,180.85) (1,180.85) (1,180.85) (1,180.85) (1,180.85) 0.00 (15.00) 0.00 (150.00) 0.00 0.00 0.00 0.00 0.00 (15.00) 0.00 0.00 0.00 (15.00) 0.00 (200.00) (15.00) 0.00 (15.00) (95.00) (100.00) (132.50) (125.00) 0.00 (1,000.00) (175.00) (520.00) (15.00) (95.00) 0.00 0.00 0.00 (5,172.50) (5,172.50) (5,157.50) (5,157.50) (5,007.50) (5,007.50) (5,007.50) (5,007.50) (5,007.50) (5,007.50) (4,992.50) (4,992.50) (4,992.50) (4,992.50) (4,977.50) (4,977.50) (4,777.50) (4,762.50) (4,762.50) (4,747.50) (4,652.50) (4,552.50) (4,420.00) (4,295.00) (4,295.00) (3,295.00) (3,120.00) (2,600.00) (2,585.00) (2,490.00) (2,490.00) (2,490.00) American Safeguard Insurance Co. MCS Property Preservation, Inc. 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 156,910.97 (127.81) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (0.00) (1,180.85) (1,180.85) (1,118.70) (1,118.70) (1,118.70) (1,118.70) (1,118.70) (1,056.55) (1,056.55) (1,056.55) (1,056.55) (1,056.55) (1,056.55) (1,056.55) (1,056.55) 0.00 0.00 (15.00) (25.00) (300.00) (552.65) 0.00 (425.00) (75.00) (107.35) (40.00) (200.00) (100.00) (650.00) 0.00 (2,490.00) (2,490.00) (2,490.00) (2,475.00) (2,450.00) (2,150.00) (1,597.35) (1,597.35) (1,172.35) (1,097.35) (990.00) (950.00) (750.00) (650.00) 0.00 Tax Collector, City of Abilene Principal Balance 156,910.97 156,821.29 0.00 0.00 (0.00) (0.00) (994.40) (994.40) 0.00 0.00 0.00 0.00 156,910.97 0.00 (0.00) (994.40) 0.00 0.00 Zucker, Goldberg & Ackerman, LLC MCS Property Preservation, Inc. MCS Property Preservation, Inc. Zucker, Goldberg & Ackerman, LLC MCS Property Preservation, Inc. MCS Property Preservation, Inc. Primer Real Estate Assessments Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP MCS Property Preservation, Inc. Primer Real Estate Assessments Tax Collector, City of Abilene Tax Collector, City of Abilene Tax Collector, City of Abilene MCS Property Preservation, Inc. Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP Federman & Phelan, LLP

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