Common use of Standard File Codes Clause in Contracts

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 Exhibit 12C: 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 Exhibit 12C: 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. The numbers on the 332 form correspond with the numbers listed below.

Standard File Codes. Delinquency Reporting, Continued Status Code Status Description Exhibit 3 : 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 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 Exhibit 12C: 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. (ii) The numbers on the 332 form correspond with the numbers listed below.