Common use of Column Name Description Decimal Format Comment Clause in Contracts

Column Name Description Decimal Format Comment. SCHED_NET_INT The scheduled gross interest amount less the service fee amount for the current cycle as reported by the Servicer — only applicable for Scheduled/Scheduled Loans. 2 No commas(,) or dollar signs ($) ACTL_PRIN_AMT The actual principal amount collected by the Servicer for the current reporting cycle — only applicable for Actual/Actual Loans. 2 No commas(,) or dollar signs ($) ACTL_NET_INT The actual gross interest amount less the service fee amount for the current reporting cycle as reported by the Servicer — only applicable for Actual/Actual Loans. 2 No commas(,) or dollar signs ($) PREPAY_PENALTY___AMT The penalty amount received when a borrower prepays on his loan as reported by the Servicer. 2 No commas(,) or dollar signs ($) PREPAY_PENALTY___WAIVED The prepayment penalty amount for the loan waived by the servicer. 2 No commas(,) or dollar signs ($) MOD_DATE The Effective Payment Date of the Modification for the loan. MM/DD/YYYY MOD_TYPE The Modification Type. Varchar — value can be alpha or numeric DELINQ_P&I_ADVANCE_AMT The current outstanding principal and interest advances made by Servicer. 2 No commas(,) or dollar signs ($) BREACH_FLAG Flag to indicate if the repurchase of a loan is due to a breach of Representations and Warranties Y=Breach N=NO Breach Let blank if N/A For Month Ended: mm/dd/yyyy Servicer Name Prepared by: Investor Nbr

Appears in 1 contract

Sources: Master Mortgage Loan Purchase and Servicing Agreement (Sequoia Mortgage Trust 2007-2)

Column Name Description Decimal Format Comment. SCHED_NET_INT The scheduled gross interest amount less the service fee amount for the current cycle as reported by the Servicer — only applicable for Scheduled/Scheduled Loans. 2 No commas(,) or dollar signs ($) ACTL_PRIN_AMT The actual principal amount collected by the Servicer for the current reporting cycle — only applicable for Actual/Actual Loans. 2 No commas(,) or dollar signs ($) ACTL_NET_INT The actual gross interest amount less the service fee amount for the current reporting cycle as reported by the Servicer — only applicable for Actual/Actual Loans. 2 No commas(,) or dollar signs ($) PREPAY_PENALTY___AMT PREPAY_PENALTY_AMT The penalty amount received when a borrower prepays on his loan as reported by the Servicer. 2 No commas(,) or dollar signs ($) PREPAY_PENALTY___WAIVED PREPAY_PENALTY_WAIVED The prepayment penalty amount for the loan waived by the servicer. 2 No commas(,) or dollar signs ($) MOD_DATE The Effective Payment Date of the Modification for the loan. MM/DD/YYYY MOD_TYPE The Modification Type. Varchar — value can be alpha or numeric DELINQ_P&I_ADVANCE_AMT The current outstanding principal and interest advances made by Servicer. 2 No commas(,) or dollar signs ($) BREACH_FLAG Flag to indicate if the repurchase of a loan is due to a breach of Representations and Warranties Y=Breach N=NO Breach Let blank if N/A For Month Ended: mm/dd/yyyy Servicer Name Prepared by: Investor Nbr

Appears in 1 contract

Sources: Mortgage Loan Sale and Servicing Agreement (Sequoia Mortgage Trust 2007-1)