Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, N.A. Loan No._____________________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________
Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ).
Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Prepared by: Date: Phone: Email Address: Servicer Loan No. Servicer Name Servicer Address WXXXX FARGO BANK, N.A. Loan No. Borrower’s Name: Property Address:
Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Exhibit 3A: Calculation of Realized Loss/Gain Form 332 Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address WEXXX XARGO BANK, N.A. Loan No._____________________________ Borrower's Name:________________________________________________________ Property Address:________________________________________________________________
Total Realized Loss (or Amount of Any Gain. The total is the sum of Total Credits less Total Expenses. If the amount represents a gain, please indicate the amount as (xxx.xx).
Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, N.A. Loan No._____________________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________ Liquidation Type: REO Sale 3rd Party Sale Short Sale Charge Off Was this loan granted a Bankruptcy deficiency or cramdown Yes No If “Yes”, provide deficiency or cramdown amount _______________________________
Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). Aurora Servicing Agreement Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, N.A. Loan No._____________________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________
Total Realized Loss (or Amount of Any Gain. The total derived from subtracting line 22 from 13. If the amount represents a realized gain, show the amount in parenthesis ( ). XXXXX FARGO & CO Corporate Trust Services Delinquency Servicer Reporting Welcome Package Xxxxx Fargo Bank, NA 0000 Xxx Xxxxxxxxx Xx. Columbia, Maryland 00000 (000) 000-0000 (phone) (000) 000-0000 (fax) Prepared by: __________________ Date: _______________ Phone: ______________________ Email Address:_____________________ Servicer Loan No. Servicer Name Servicer Address XXXXX FARGO BANK, NATIONAL ASSOCIATION Loan No.______________________ Borrower's Name: _________________________________________________________ Property Address: _________________________________________________________
Total Realized Loss (or Amount of Any Gain. The total is the sum of Total Credits less Total Expenses. If the amount represents a gain, please indicate the amount as (xxx.xx). Date:___________________________________ Borrower:_____________________ TO: US Bank Home Mortgage Property Address:_______________ 0000 Xxxxx Xxxxx, Xxxxx 000 _____________________________ Xxxxx, XX 00000 Servicer Loan No.:______________ Master Servicing Department USBHM Loan No.:_____________ Fax: 000-000-0000 Liquidation Type: REO Sales 3rd Party Sale Short Sale Charge Off Actual Unpaid Principal Balance $____________________________ Interest accrued at Net Rate _____________________________ Accrued Servicing Fee _____________________________ Tax Disbursements _____________________________ Hazard and Flood Insurance Disbursements _____________________________ MI Insurance Disbursements _____________________________ Property Inspections _____________________________ Attorney’s Fees _____________________________ FC Costs/Other Legal Expenses _____________________________ Appraisal/BPO _____________________________ Utility Expenses _____________________________ Other (Itemize) _____________________________ _____________________________ _____________________________
Total Realized Loss (or Amount of Any Gain. The total is the sum of Total Credits less Total Expenses. If the amount represents a gain, please indicate the amount as (xxx.xx). Date: Borrower: TO: US Bank Home Mortgage Property Address: 0000 Xxxxx Xxxxx, Xxxxx 000 Xxxxx, MN 55122 Servicer Loan No.: Master Servicing Department USBHM Loan No.: Fax: 000-000-0000 Liquidation Type: REO Sales 3rd Party Sale Short Sale Charge Off Actual Unpaid Principal Balance $ Interest accrued at Net Rate Accrued Servicing Fee Tax Disbursements Hazard and Flood Insurance Disbursements MI Insurance Disbursements Property Inspections Attorney’s Fees FC Costs/Other Legal Expenses Appraisal/BPO Utility Expenses Other (Itemize) Total Expenses: $ Credits: Escrow Balance $ HIP Refund Hazard Loss Proceeds Rent Receipts Primary Mortgage Claim Funds HUD Part A HUD Part B Pool Insurance Proceeds Proceeds from Sale of Property Other (Itemize) Total Credits: $ TOTAL REALIZED LOSS (OR GAIN) $ Prepared By: Servicer Phone No.: Email Address: 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 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 by the courts MM/DD/YYYY BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by Dismissal, Discharged and/or a Motion For Relief Was Granted. MM/DD/YYYY 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 M...
