Action Select... Extension Modification Forbearance Service Fee Service Fee Method of Payment Select... Waived Cash Check Credit Card ACH Added to Principal Notes Need By Date Time Needed Select... 10 15 20 30 45 60 Stage Select... New In Progress Review Closing Closed Status Select... Pending In Review Approved Complete Rejected Credit Approval Required Select... Yes No Credit Decision Select... Approved Approved By FO Denied Pending Credit Decision Date Underwriter Notes Extension Type Select... Payment Maturity Both Extension Length Extension Previous Extensions? Select... Yes No Number of Previous Extensions How many payments are being extended? New RLOC Expiration Date Accrued Interest Status Select... Paid Added to Principal Waived Next Payment Date Regular Payment Amount First Irregular Payment Amount Deferred Payments Requested Payment Frequency Select... Monthly Quarterly Semi-Annual Annual Requested Maturity Date Deferred Payment Instructions