MASTER Client Loan Number Current Loan Number Loan Type Full Name of Borrower Sample Clauses

MASTER Client Loan Number Current Loan Number Loan Type Full Name of Borrower. Full Name of co-Borrower Property Address Borrower Phone Borrower Mailing Address Borrower SSN Co-Borrower SSN Property Occupancy Status Original Occupancy Status Prepayment Penalty Prepayment Plan Code Prepayment Term Prepayment Description Prepayment Max Original Loan Amount Original Loan Term Origination Date Original Interest Rate Maturity Date Original LTV First Payment Due Date Late Charge Factor Late Charge Type Late Charge Payment Late Charge Grace Period Investor Loan Number Original Property Value Interest Indicator Property Type Loan Purpose Lien Position II. FINAL Current/Unpaid Principal Balance Next Payment Due Date P&I Monthly Amount Escrow Indicator County Tax City Tax Hazard Premium MIP Other Liens Escrow Monthly Amount A&H Monthly Optional Life Insurance Total Payment Amount Current Interest Rate Escrow Balance Suspense Balance NSF Balance Late Charge Balance Interest Paid YTD Principal Paid YTD Taxes Paid YTD Recoverable Corporate Advance Balance Third Party Recoverable Corporate Advance Balance Deferred Interest Balance Amount Restricted Escrow Balance III. MISC Last Analysis Date IV. FLOOD Flood Program LOMA/LOMR Contract Type Determination Date Community Number Panel Number IV. (FLOOD (Cont.) Firm Suffix on FIRM Flood Zone Partial Zone FIRM Date Certificate Number V. PMI MI Company Code MI Xxxx Xxxx MI Payment Frequency MI Certificate Number MI Guarantee Percent VI. HAZARD Hazard Payee Hazard Type Code Hazard Term Hazard Type Pay
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Related to MASTER Client Loan Number Current Loan Number Loan Type Full Name of Borrower

  • Single Premium Credit Life Insurance None of the proceeds of the Mortgage Loan were used to finance single-premium credit life insurance policies;

  • Loan Amount 5. ACCOUNT NAME(S) ............................................................................................................................................................................. BANK NAME / BRANCH ..................................................................................................................................................................

  • Credit and Collection Policy The Servicer has complied in all material respects with the Credit and Collection Policy with regard to each Pool Receivable and the related Contracts.

  • Loan Commitment Disbursement to Borrower Except as expressly and specifically set forth herein, Lender has no obligation or other commitment to loan any funds to Borrower or otherwise make disbursements to Borrower. Borrower hereby waives any right Borrower may have to make any claim to the contrary.

  • Change in Credit and Collection Policy At least thirty (30) days prior to the effectiveness of any material change in or material amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice (A) indicating such change or amendment, and (B) if such proposed change or amendment would be reasonably likely to adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables, requesting the Agent's consent thereto.

  • Change in Business or Credit and Collection Policy The Seller will not make any change in the character of its business or in the Credit and Collection Policy that would, in either case, materially adversely affect the collectibility of the Receivables Pool or the ability of the Seller to perform its obligations under this Agreement.

  • Disbursement of Loan Proceeds (a) The Trustee, as the agent of the Trust, shall disburse the amounts on deposit in the Project Loan Account to the Borrower upon receipt of a requisition executed by an Authorized Officer of the Borrower, and approved by the Trust, in a form meeting the requirements of Section 5.02(3) of the Bond Resolution. (b) The Trust and Trustee shall not be required to disburse any Loan proceeds to the Borrower under this Loan Agreement, unless: (i) the proceeds of the Trust Bonds shall be available for disbursement, as determined solely by the Trust; (ii) in accordance with the Bond Act, and the Regulations, the Borrower shall have timely applied for, shall have been awarded and, prior to or simultaneously with the Loan Closing, shall have closed a Fund Loan for a portion of the Allowable Costs (as defined in such Regulations) of the Project in an amount not in excess of the amount of Allowable Costs of the Project financed by the Loan from the Trust; (iii) the Borrower shall have on hand moneys to pay for the greater of (A) that portion of the total Costs of the Project that is not eligible to be funded from the Fund Loan or the Loan, or (B) that portion of the total Costs of the Project that exceeds the actual amounts of the loan commitments made by the State and the Trust, respectively, for the Fund Loan and the Loan; and (iv) no Event of Default nor any event that, with the passage of time or service of notice or both, would constitute an Event of Default shall have occurred and be continuing hereunder.

  • PAYMENT OF LOAN FEE Borrower shall pay to Lender a fee in the amount of One Thousand Five Hundred and 00/100 Dollars ($1,500.00) (the "Loan Fee") plus all out-of-pocket expenses.

  • Business Loan The Loan is a business loan transaction in the stated amount solely for the purpose of carrying on the business of Borrower and none of the proceeds of the Loan will be used for the personal, family or agricultural purposes of the Borrower.

  • Line of Credit Amount (a) During the availability period described below, the Bank will provide a line of credit to the Borrower. The amount of the line of credit (the “Facility No. 1 Commitment”) is Five Million and 00/100 Dollars ($5,000,000.00). (b) This is a revolving line of credit. During the availability period, the Borrower may repay principal amounts and reborrow them. (c) The Borrower agrees not to permit the principal balance outstanding to exceed the Facility No. 1

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