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Loan Servicing Contact List

Below is a list of contact information for the Loan Servicing department.

Department Sections

The Loan Servicing department is divided into three sections that include: Loan Input, Client Service, and Quality Control/Collateral Tracking. 

Client Service Loan Input Quality Control / Collateral Tracking / Records
  • Draw requests
  • File maintenance
  • Research
  • Collateral insurance
  • Escrow accounts
  • Paid-outs
  • Disability and Credit Life claims
  • Gap claims
  • Vehicle Total Loss / Letters of guaranty 
  • Dealer statements
  • Loading new loans
  • Loading extensions
  • Loading renewals 
  • Processing payments, payoffs, and wires

 

 

 



 

  • Review loan input for accuracy
  • Monitors/ tracks required documentation for file completeness and Credit Admin 
  • Follow-ups for documents required to secure our lien research 

 

 

All areas work cooperatively to service, document, record, support, and ensure every loan is concurrent with Capital City Bank practices. 

 

Note: Email your questions to one of the below groups, not to an individual. Doing so ensures that your requests will still be processed if that individual is out of the office. 

 
 

Who to Contact 

Loan Servicing Management
 
Amanda Holloway Manager 850.402.7171
 

Holloway.Amanda@ccbg.com
 

Lynn Richardson Account Manager 850.402.7195

Richardson.Lynn@ccbg.com
 

Loan Input/Transaction Processing
 
Roxy Bellamy Loan Input Clerk 850.402.7178
 

Bellamy.Roxy@ccbg.com  
 

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Loan Input Clerk 850.402.7154

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Shekeita Robbins Loan Input Clerk 850.402.7151

Robbins.Shekeita@ccbg.com
 

Lela Grant Transaction Processing Clerk - payments and LS mail distribution 850.402.7173

Grant.Lela@ccbg.com
 

Client Service Clerks
Robert Bustetter Insurance monitoring & force-placed policies  850.402.7172

Bustetter.Robert@ccbg.com
 

Darlene Trueblood Paid-out processing 850.402.7153

Trueblood.Darlene@ccbg.com
 

Pam Weber Cash item returns, unposted reports, Maintenance/draw requests/research, Disability & Life Claims, Letters of Guaranty 850.402.7175

Weber.Pamela@ccbg.com
 

Holly Arnold Cash item returns, unposted reports, Maintenance/draw requests/research, payoff letters 850.402.7186

Arnold.Holly@ccbg.com
 

Michele Lyles

Universal Associate

850.402.7187

Lyles.Michele@ccbg.com  
 

Deanna Nevarez Client Service Clerk 850.402.7194 Nevarez.Deanna@ccbg.com
 
Tiffany Carlisle Loan Participation Clerk 850.402.1716 Carlisle.Tiffany@ccbg.com
 
Quality Control/Collateral Tracking
 
Susan Cook Collateral Tracking Clerk - records vault, collateral tracking, titles, exception monitoring 850.402.8013

Cook.Susan@ccbg.com
 

Cheryl Conte Quality Control Clerk 850.402.7147

Conte.Cheryl@ccbg.com
 

Melissa Johnson Quality Control Clerk 850.402.7147

Johnson.Melissa@ccbg.com  
 

Prudence Parish Quality Control Clerk 850.402.7185

Parrish.Prudence@ccbg.com
 

Kathrhyne Cauley Loan Record Clerk 850.402.7170 Cauley.Kathrhyne@ccbg.com
 
 
 

E-mail Groups

Email Received By Notes
_Loan Servicing Entire department This should rarely be used
_Loan SVC - Maintenance & Draws Several associates who process transfers, auto-draft setup/cancellation, coupon
re-orders, and other file maintenance
Limited use - all maintenance requests are to be submitted via Synapsys
_Loan Svc- Input This email goes to the loan input group This department handles processing all loans. This email group is used to skip-a-pay requests.
_Loan Service Insurance This email goes to the specific associates who handle insurance Policies and escrowed insurance questions should be emailed to this group
_loan Svc -Paid Outs  This email goes to the associates who process mortgage satisfactions, release titles, and the mailing of paid documents to clients
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_Loan Svc Records This email goes to specific associates who handle document requests, having items scanned to Synergy, and clearing exception items
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_Loan Svc -Accounting This email goes to specific associates who handle LIP reconciliation, letters of guaranty, disability/credit life/ gap/total loss items 
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