FORM OF SERVICER INFORMATION. The following information will be e-mailed to the Master Servicer by each Servicer, other than WMMSC, and to the Trust Administrator by the Master Servicer and WMMSC, in accordance with Section 4.05: Servicer Loan Number Trust Loan Number (if applicable) Scheduled Net Interest Scheduled Principal Curtailment Applied Curtailment Adjustment Mortgage Rate Servicing Fee Rate P&I Payment Beginning Scheduled Balance Ending Scheduled Balance Ending Actual Principal Balance Due Date Prepayment in full Principal Prepayment in full Net Interest Prepayment in full Penalty Delinquencies: 1-30 61-90 91 + Foreclosures REO Properties Loss Amounts & Loss Types (i.e., Bankruptcy, Excess, Deficient Valuation, Debt Reduction) Xxxxxxx Xxxxxx First Security Investor Reporting 150 Xxxxx Xxxxxx Xxxxx Chicago, IL 00000-0000 Phone No. 000-000-0000 Fax No. 312-425-4281 xxxxxxx@xxxx.xxx [name] JPMorgan Chase Bank [address] Phone No. [________] Fax No. [________] [email] Credit Suisse First Boston Mortgage Securities Corp. 11 Xxxxxxx Xxxxxx, 0xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 DLJ Mortgage Capital, Inc. 11 Xxxxxxx Xxxxxx, 0xx Xxxxx Xxx Xxxx, Xxx Xxxx 00000 Re: Pooling and Servicing Agreement (“Pooling and Servicing Agreement”) relating to [__________________] CSFB Mortgage-Backed Pass-Through Certificates, Series 200_-___ Ladies and Gentlemen: In accordance with and subject to the provisions of Section 2.02 of the Pooling and Servicing Agreement, the undersigned, as Trustee, hereby certifies that, except for the exceptions noted on the schedule attached hereto, it has (a) received an original Mortgage Note with respect to each Mortgage Loan listed on the Mortgage Loan Schedule and (b) received an original Mortgage (or a certified copy thereof) with respect to each Mortgage Loan listed on the Mortgage Loan Schedule in accordance with Section 2.01 of the Pooling and Servicing Agreement. The Trustee has made no independent examination of any documents contained in each Mortgage File beyond the review specifically mentioned above. The Trustee makes no representations as to: (i) the validity, legality, sufficiency, enforceability or genuineness of any of the documents delivered in accordance with Section 2.01 of the Pooling and Servicing Agreement or any of the Mortgage Loans identified in the Mortgage Loan Schedule, or (ii) the collectibility, insurability, effectiveness or suitability of any such Mortgage Loan. The Trustee acknowledges receipt of notice that the Depositor has granted to ...
FORM OF SERVICER INFORMATION. The following information will be e-mailed to the Master Servicer by each Servicer and to the Trust Administrator by the Master Servicer: Servicer Loan Number Trust Loan Number (if applicable) Scheduled Net Interest Scheduled Principal Curtailment Applied Curtailment Adjustment Mortgage Rate Servicing Fee Rate P&I Payment Beginning Scheduled Balance Ending Scheduled Balance Ending Actual Principal Balance Due Date Prepayment in full Principal Prepayment in full Net Interest Prepayment in full Penalty Delinquencies: 61-90 91 + Foreclosures REO Properties Loss Amounts & Loss Types (i.e., Bankruptcy, Excess, Deficient Valuation, Debt Reduction) Wxxxx Fargo Bank NA 9000 Xxx Xxxxxxxxx Xxxx Xxxxxxxx, XX 00000 Attention: Client Manager, CSFB ARMT 2005-6A Phone No. 400-000-0000 Fax No. 400-000-0000 [name] Wxxxx Fargo Bank, N.A. [address] Phone No. [________] Fax No. [________] [email] WXXXX FARGO BANK, N.A. Form 332 To provide the Servicer with a form for the calculation of any Realized Loss (or gain) as a result of a Mortgage Loan having been foreclosed and Liquidated.
FORM OF SERVICER INFORMATION. The following information will be e-mailed to the Master Servicer by each Servicer, other than WMMSC, and to the Trust Administrator by the Master Servicer and WMMSC, in accordance with Section 4.05: Servicer Loan Number Trust Loan Number (if applicable) Scheduled Net Interest Scheduled Principal Curtailment Applied Curtailment Adjustment Mortgage Rate Servicing Fee Rate P&I Payment Beginning Scheduled Balance Ending Scheduled Balance Ending Actual Principal Balance Due Date Prepayment in full Principal Prepayment in full Net Interest Prepayment in full Penalty Delinquencies: 1-30 61-90 91 + Foreclosures REO Properties Loss Amounts & Loss Types (i.e., Bankruptcy, Excess, Deficient Valuation, Debt Reduction) Xxxxxxx Xxxxxx First Security Investor Reporting 000 Xxxxx Xxxxxx Xxxxx Chicago, IL 00000-0000 Phone No. 000-000-0000 Fax No. 312-425-4281 xxxxxxx@xxxx.xxx XXXXX FARGO BANK, N.A. Form 332 To provide the Servicer with a form for the calculation of any Realized Loss (or gain) as a result of a Mortgage Loan having been foreclosed and Liquidated.
FORM OF SERVICER INFORMATION. The following information will be emailed to the Master Servicer by each Servicer and to the Trust Administrator by the Master Servicer: SER_INVESTOR_NBR A value assigned by the Servicer to define a group of loans. Text up to 20 digits 20 LOAN_NBR A unique identifier assigned to each loan by the investor. Text up to 10 digits 10 SERVICER_LOAN_NBR A unique number assigned to a loan by the Servicer. This may be different than the LOAN_NBR. Text up to 10 digits 10 SCHED_PAY_AMT Scheduled monthly principal and scheduled interest payment that a borrower is expected to pay, P&I constant. 2 No commas(,) or dollar signs ($) 11 NOTE_INT_RATE The loan interest rate as reported by the Servicer. 4 Max length of 6 6 NET_INT_RATE The loan gross interest rate less the service fee rate as reported by the Servicer. 4 Max length of 6 6 SERV_FEE_RATE The servicer’s fee rate for a loan as reported by the Servicer. 4 Max length of 6 6 SERV_FEE_AMT The servicer’s fee amount for a loan as reported by the Servicer. 2 No commas(,) or dollar signs ($) 11 NEW_PAY_AMT The new loan payment amount as reported by the Servicer. 2 No commas(,) or dollar signs ($) 11 NEW_LOAN_RATE The new loan rate as reported by the Servicer. 4 Max length of 6 6 ARM_INDEX_RATE The index the Servicer is using to calculate a forecasted rate. 4 Max length of 6 6 ACTL_BEG_PRIN_BAL The borrower’s actual principal balance at the beginning of the processing cycle. 2 No commas(,) or dollar signs ($) 11 ACTL_END_PRIN_BAL The borrower’s actual principal balance at the end of the processing cycle. 2 No commas(,) or dollar signs ($) 11 BORR_NEXT_PAY_DUE_DATE The date at the end of processing cycle that the borrower’s next payment is due to the Servicer, as reported by Servicer. MM/DD/YYYY 10 SERV_CURT_AMT_1 The first curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_1 The curtailment date associated with the first curtailment amount. MM/DD/YYYY 10 CURT_ADJ_ AMT_1 The curtailment interest on the first curtailment amount, if applicable. 2 No commas(,) or dollar signs ($) 11 SERV_CURT_AMT_2 The second curtailment amount to be applied. 2 No commas(,) or dollar signs ($) 11 SERV_CURT_DATE_2 The curtailment date associated with the second curtailment amount. MM/DD/YYYY 10 CURT_ADJ_ AMT_2 The curtailment interest on the second curtailment amount, if applicable. 2 No commas(,) or dollar signs ($) 11 SERV_CURT_AMT_3 The third curtailment amount to be applied. 2 No commas(,) or dollar signs...
FORM OF SERVICER INFORMATION. The following information will be e-mailed to the Master Servicer by each Servicer, other than WMMSC and WMBFA, and to the Trust Administrator by the Master Servicer and WMMSC, in accordance with Section 4.05: Servicer Loan Number Trust Loan Number (if applicable) Scheduled Net Interest Scheduled Principal Curtailment Applied Curtailment Adjustment Mortgage Rate Servicing Fee Rate P&I Payment Beginning Scheduled Balance Ending Scheduled Balance Ending Actual Principal Balance Due Date Prepayment in full Principal Prepayment in full Net Interest Prepayment in full Penalty Delinquencies: 1-30 61-90 91 + Foreclosures REO Properties Loss Amounts & Loss Types (i.e., Bankruptcy, Excess, Deficient Valuation, Debt Reduction) Xxxxxxx Xxxxxx First Security Investor Reporting 000 Xxxxx Xxxxxx Xxxxx Chicago, IL 00000-0000 Phone No. 000-000-0000 Fax No. 312-425-4281 xxxxxxx@xxxx.xxx XXXXX FARGO BANK MINNESOTA, N.A. Form 332 ______________________________________________________________________________ To provide the Servicer with a form for the calculation of any Realized Loss (or gain) as a result of a Mortgage Loan having been foreclosed and Liquidated.
