Common use of Exhibit IIA Clause in Contracts

Exhibit IIA. Standard File Layout - Delinquency Reporting ----------------------------------------------------------------------------------------------------------------------------- Column/Header Name Description Decimal Format Comment ----------------------------------------------------------------------------------------------------------------------------- SERVICER_LOAN_NBR A unique number assigned to a loan by the Servicer. This may be different than the LOAN_NBR ----------------------------------------------------------------------------------------------------------------------------- LOAN_NBR A unique identifier assigned to each loan by the originator. ----------------------------------------------------------------------------------------------------------------------------- CLIENT_NBR Servicer Client Number ----------------------------------------------------------------------------------------------------------------------------- SERV_INVESTOR_NBR Contains a unique number as assigned by an external servicer to identify a group of loans in their system. ----------------------------------------------------------------------------------------------------------------------------- BORROWER_FIRST_NAME First Name of the Borrower. ----------------------------------------------------------------------------------------------------------------------------- BORROWER_LAST_NAME Last name of the borrower. ----------------------------------------------------------------------------------------------------------------------------- PROP_ADDRESS Street Name and Number of Property ----------------------------------------------------------------------------------------------------------------------------- PROP_STATE The state where the property located. ----------------------------------------------------------------------------------------------------------------------------- PROP_ZIP Zip code where the property is located. ----------------------------------------------------------------------------------------------------------------------------- BORR_NEXT_PAY_DUE_DATE The date that the borrower's next payment is due to the MM/DD/YYYY servicer at the end of processing cycle, as reported by Servicer. ----------------------------------------------------------------------------------------------------------------------------- LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) ----------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_FILED_DATE The date a particular bankruptcy claim was filed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_CHAPTER_CODE The chapter under which the bankruptcy was filed. ----------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_CASE_NBR The case number assigned by the court to the bankruptcy filing. ----------------------------------------------------------------------------------------------------------------------------- POST_PETITION_DUE_DATE The payment due date once the bankruptcy has been approved MM/DD/YYYY by the courts ----------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY Dismissal, Discharged and/or a Motion For Relief Was Granted. ----------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_APPR_DATE The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_TYPE The Type Of Loss Mitigation Approved For A Loan Such As; ----------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_EST_COMP_DATE The Date The Loss Mitigation /Plan Is Scheduled MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- To End/Close ----------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with MM/DD/YYYY instructions to begin foreclosure proceedings. ----------------------------------------------------------------------------------------------------------------------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY Action ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY from the borrower. ----------------------------------------------------------------------------------------------------------------------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- OFFER_DATE_TIME The date an offer is received by DA Admin or by the MM/DD/YYYY Servicer. ----------------------------------------------------------------------------------------------------------------------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- OCCUPANT_CODE Classification of how the property is occupied. ----------------------------------------------------------------------------------------------------------------------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ----------------------------------------------------------------------------------------------------------------------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- CURR_PROP_VAL The current "as is" value of the property based on 2 ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- brokers price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- REPAIRED_PROP_VAL The amount the property would be worth if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- If applicable: -------------- ----------------------------------------------------------------------------------------------------------------------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ----------------------------------------------------------------------------------------------------------------------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY Insurance Company. ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Insurer ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) -----------------------------------------------------------------------------------------------------------------------------

Appears in 1 contract

Samples: Assignment and Assumption Agreement (Morgan Stanley Mortgage Loan Trust 2007-2ax)

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Exhibit IIA. Standard File Layout - Delinquency Reporting ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- Column/Header Name Description Decimal Format Comment ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- SERVICER_LOAN_NBR A unique number assigned to a loan by the Servicer. This may be different than the LOAN_NBR ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LOAN_NBR A unique identifier assigned to each loan by the originator. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- CLIENT_NBR Servicer Client Number ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- SERV_INVESTOR_NBR Contains a unique number as assigned by an external servicer to identify a group of loans in their system. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- BORROWER_FIRST_NAME First Name of the Borrower. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- BORROWER_LAST_NAME Last name of the borrower. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- PROP_ADDRESS Street Name and Number of Property ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- PROP_STATE The state where the property located. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- PROP_ZIP Zip code where the property is located. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- BORR_NEXT_PAY_DUE_DATE The date that the borrower's next MM/DD/YYYY payment is due to the MM/DD/YYYY servicer at the end of processing cycle, as reported by Servicer. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- BANKRUPTCY_FILED_DATE The date a particular bankruptcy claim was filed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- was filed. ---------------------------------------------------------------------------------------------- BANKRUPTCY_CHAPTER_CODE The chapter under which the bankruptcy was filed. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- BANKRUPTCY_CASE_NBR The case number assigned by the court to the bankruptcy filing. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- POST_PETITION_DUE_DATE The payment due date once the bankruptcy has been approved MM/DD/YYYY has been approved by the courts ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY ankruptcy. Either by Dismissal, Discharged and/or nd/or a Motion For Relief Was Granted. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LOSS_MIT_APPR_DATE The he Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- pproved By The Servicer ---------------------------------------------------------------------------------------------- LOSS_MIT_TYPE The Type Of Loss Mitigation Approved For A Loan Such As; ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LOSS_MIT_EST_COMP_DATE The Date The Loss Mitigation /Plan Is Scheduled MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- Scheduled To End/Close ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Completed ---------------------------------------------------------------------------------------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with MM/DD/YYYY servicer with instructions to begin foreclosure proceedings. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Pursue Foreclosure ---------------------------------------------------------------------------------------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY n a Foreclosure Action ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- expected to occur. ---------------------------------------------------------------------------------------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) foreclosure sale. or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- of the borrower. ---------------------------------------------------------------------------------------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY possession of the property from the borrower. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) marketed. or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- particular price. ---------------------------------------------------------------------------------------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) property. or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- OFFER_DATE_TIME The date an offer is received by DA Admin or by the MM/DD/YYYY Admin or by the Servicer. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- scheduled to close. ---------------------------------------------------------------------------------------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- OCCUPANT_CODE Classification of how the property is occupied. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- performed. ---------------------------------------------------------------------------------------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- CURR_PROP_VAL The current "as is" value of the 2 property based on 2 ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- brokers price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- REPAIRED_PROP_VAL The amount the property would be worth 2 if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- If applicable: -------------- ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY With Mortgage Insurance Company. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Disbursed Claim Payment ---------------------------------------------------------------------------------------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) On Claim or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Company ---------------------------------------------------------------------------------------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) Insurance Company or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Issued By The Pool Insurer ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) Company or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- HUD ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Payment ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Veterans Admin ---------------------------------------------------------------------------------------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- Payment ---------------------------------------------------------------------------------------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Appears in 1 contract

Samples: Assignment and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2006-12xs)

Exhibit IIA. Standard File Layout - Delinquency Reporting ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- Column/Header Name Description Decimal Format Comment ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- SERVICER_LOAN_NBR A unique number assigned to a loan by the Servicer. This may be different than the LOAN_NBR ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOAN_NBR A unique identifier assigned to each loan by the originator. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- CLIENT_NBR Servicer Client Number ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- SERV_INVESTOR_NBR Contains a unique number as assigned by an external servicer to identify a group of loans in their system. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BORROWER_FIRST_NAME First Name of the Borrower. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BORROWER_LAST_NAME Last name of the borrower. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_ADDRESS Street Name and Number of Property ----------------------------------------------------------------------------------------------------------------------------- Pxxxxxxx ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_STATE The state where the property located. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_ZIP Zip code where the property is located. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BORR_NEXT_PAY_DUE_DATE The date that the borrower's next payment is due to the MM/DD/YYYY servicer at the end of processing cycle, as reported by Servicer. ----------------------------------------------------------------------------------------------------------------------------- MM/DD/YYYY ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BANKRUPTCY_FILED_DATE The date a particular bankruptcy claim was filed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BANKRUPTCY_CHAPTER_CODE The chapter under which the bankruptcy was filed. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BANKRUPTCY_CASE_NBR The case number assigned by the court to the bankruptcy filing. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POST_PETITION_DUE_DATE The payment due date once the bankruptcy has been approved MM/DD/YYYY by the courts ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY Dismissal, Discharged and/or a Motion For Relief Was Granted. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOSS_MIT_APPR_DATE The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOSS_MIT_TYPE The Type Of Loss Mitigation Approved For A Loan Such As; ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOSS_MIT_EST_COMP_DATE The Date The Loss Mitigation /Plan Is Scheduled To End/Close MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- To End/Close ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with MM/DD/YYYY instructions to begin foreclosure proceedings. ----------------------------------------------------------------------------------------------------------------------------- MM/DD/YYYY ---------------------------------- -------------------------------------------------------------- ----------- ---------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY Action ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY from the borrower. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- OFFER_DATE_TIME The date an offer is received by DA Admin or by the Servicer. MM/DD/YYYY Servicer. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- OCCUPANT_CODE Classification of how the property is occupied. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- CURR_PROP_VAL The current "as is" value of the property based on brokers 2 ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- brokers price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- REPAIRED_PROP_VAL The amount the property would be worth if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- If applicable: -------------- ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY Insurance Company. ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Insurer ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) --------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------- ----------- ----------------

Appears in 1 contract

Samples: Assignment and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2006-17xs)

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Exhibit IIA. Standard File Layout - Delinquency Reporting ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- Column/Header Name Description Decimal Format Comment ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- SERVICER_LOAN_NBR A unique number assigned to a loan by the Servicer. This may be different than the LOAN_NBR ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOAN_NBR A unique identifier assigned to each loan by the originator. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CLIENT_NBR Servicer Client Number ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- SERV_INVESTOR_NBR Contains a unique number as assigned by an external servicer to identify a group of loans in their system. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BORROWER_FIRST_NAME First Name of the Borrower. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BORROWER_LAST_NAME Last name of the borrower. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_ADDRESS Street Name and Number of Property ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_STATE The state where the property located. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_ZIP Zip code where the property is located. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BORR_NEXT_PAY_DUE_DATE The date that the borrower's next payment is due to the MM/DD/YYYY servicer at the end of processing cycle, as reported by Servicer. ----------------------------------------------------------------------------------------------------------------------------- MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------------- LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_FILED_DATE The date a particular bankruptcy claim was filed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_CHAPTER_CODE The chapter under which the bankruptcy was filed. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_CASE_NBR The case number assigned by the court to the bankruptcy filing. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POST_PETITION_DUE_DATE The payment due date once the bankruptcy has been approved MM/DD/YYYY by the courts ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY Dismissal, Discharged and/or a Motion For Relief Was Granted. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_APPR_DATE The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_TYPE The Type Of Loss Mitigation Approved For A Loan Such As; ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_EST_COMP_DATE The Date The Loss Mitigation /Plan Is Scheduled To End/Close MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- To End/Close ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with MM/DD/YYYY instructions to begin foreclosure proceedings. ----------------------------------------------------------------------------------------------------------------------------- MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY Action ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY from the borrower. ----------------------------------------------------------------------------------------------------------------------------- MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- OFFER_DATE_TIME The date an offer is received by DA Admin or by the Servicer. MM/DD/YYYY Servicer. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- OCCUPANT_CODE Classification of how the property is occupied. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CURR_PROP_VAL The current "as is" value of the property based on brokers 2 ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- brokers price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- REPAIRED_PROP_VAL The amount the property would be worth if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- If applicable: -------------- ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY Insurance Company. ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Insurer ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Appears in 1 contract

Samples: Assignment and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2006-15xs)

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