Standard File Codes. Delinquency Reporting, Continued
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description Exhibit 3: Calculation of Realized Loss/Gain Form 332– Instruction Sheet
1. The numbers on the form correspond with the numbers listed below.
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description Exhibit : Calculation of Realized Loss/Gain Form 332– Instruction Sheet NOTE: Do not net or combine items. Show all expenses individually and all credits as separate line items. Claim packages are due on the remittance report date. Late submissions may result in claims not being passed until the following month. The Servicer is responsible to remit all funds pending loss approval and /or resolution of any disputed items.
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description
1. The numbers on the form correspond with the numbers listed below.
Standard File Codes. Delinquency Reporting, Continued Delinquency Code Delinquency Description
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description
1. ATM Corporation 300 Xxxxxx Xxxx Xxxxxxxxxx, Xxxxxxxxxxxx 00000 (000) 000-0000
2. Lender’s Service, Inc. 700 Xxxxxxxxxxx Xxxxxxx Coraopolis, Pennsylvania 15108 (000) 000-0000
3. Mortgage Information Services
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description NOTE: Do not net or combine items. Show all expenses individually and all credits as separate line items. Claim packages are due on the remittance report date. Late submissions may result in claims not being passed until the following month. The Servicer is responsible to remit all funds pending loss approval and /or resolution of any disputed items. The numbers on the 332 form correspond with the numbers listed below.
Standard File Codes. Delinquency Reporting, Continued Status Code Status Description Column Name Description Decimal Format Comment Max Size Calculation of Realized Loss/Gain Form 332– Instruction Sheet NOTE: Do not net or combine items. Show all expenses individually and all credits as separate line items. Claim packages are due on the remittance report date. Late submissions may result in claims not being passed until the following month. The Servicer is responsible to remit all funds pending loss approval and /or resolution of any disputed items.
Standard File Codes. Delinquency Reporting, Continued The FNMA Delinquent Status Code field should show the Status of Default as follows: 09 Forbearance 17 Pre-foreclosure Sale Closing Plan Accepted 24 Government Seizure 26 Refinance 27 Assumption 28 Modification 29 Charge-Off 30 Third Party Sale 31 Probate 32 Military Indulgence 43 Foreclosure Started 44 Deed-in-Lieu Started 49 Assignment Completed 61 Second Lien Considerations 62 Veteran’s Affairs-No Bid 63 Veteran’s Affairs-Refund 64 Veteran’s Affairs-Buydown 65 Chapter 7 Bankruptcy 66 Chapter 11 Bankruptcy 67 Chapter 13 Bankruptcy
