Common use of Exhibit IIA Clause in Contracts

Exhibit IIA. Standard File Layout - Delinquency Reporting ---------------------------------------------------------------------------------------------- Column/Header Name Description Decimal Format Comment ---------------------------------------------------------------------------------------------- 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 MM/DD/YYYY payment is due to the servicer at the end of processing cycle, as reported by Servicer. ---------------------------------------------------------------------------------------------- LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) ---------------------------------------------------------------------------------------------- BANKRUPTCY_FILED_DATE The date a particular bankruptcy claim MM/DD/YYYY was filed. ---------------------------------------------------------------------------------------------- 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 MM/DD/YYYY has been approved by the courts ---------------------------------------------------------------------------------------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From MM/DD/YYYY ankruptcy. Either by Dismissal, Discharged nd/or a Motion For Relief Was Granted. ---------------------------------------------------------------------------------------------- LOSS_MIT_APPR_DATE he Date The Loss Mitigation Was MM/DD/YYYY pproved By The Servicer ---------------------------------------------------------------------------------------------- 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 MM/DD/YYYY Scheduled To End/Close ---------------------------------------------------------------------------------------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually MM/DD/YYYY Completed ---------------------------------------------------------------------------------------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the MM/DD/YYYY servicer with instructions to begin foreclosure proceedings. ---------------------------------------------------------------------------------------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to MM/DD/YYYY Pursue Foreclosure ---------------------------------------------------------------------------------------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney MM/DD/YYYY n a Foreclosure Action ---------------------------------------------------------------------------------------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is MM/DD/YYYY expected to occur. ---------------------------------------------------------------------------------------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ---------------------------------------------------------------------------------------------- FRCLSR_SALE_AMT The amount a property sold for at the 2 No commas(,) foreclosure sale. or dollar signs ($) ---------------------------------------------------------------------------------------------- EVICTION_START_DATE The date the servicer initiates eviction MM/DD/YYYY of the borrower. ---------------------------------------------------------------------------------------------- EVICTION_COMPLETED_DATE The date the court revokes legal MM/DD/YYYY possession of the property from the borrower. ---------------------------------------------------------------------------------------------- LIST_PRICE The price at which an REO property is 2 No commas(,) marketed. or dollar signs ($) ---------------------------------------------------------------------------------------------- LIST_DATE The date an REO property is listed at a MM/DD/YYYY particular price. ---------------------------------------------------------------------------------------------- OFFER_AMT The dollar value of an offer for an REO 2 No commas(,) property. or dollar signs ($) ---------------------------------------------------------------------------------------------- OFFER_DATE_TIME The date an offer is received by DA MM/DD/YYYY Admin or by the Servicer. ---------------------------------------------------------------------------------------------- REO_CLOSING_DATE The date the REO sale of the property is MM/DD/YYYY scheduled to close. ---------------------------------------------------------------------------------------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ---------------------------------------------------------------------------------------------- OCCUPANT_CODE Classification of how the property is occupied. ---------------------------------------------------------------------------------------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ---------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- PROP_INSPECTION_DATE The date a property inspection is MM/DD/YYYY performed. ---------------------------------------------------------------------------------------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ---------------------------------------------------------------------------------------------- CURR_PROP_VAL The current "as is" value of the 2 property based on brokers price opinion or appraisal. ---------------------------------------------------------------------------------------------- REPAIRED_PROP_VAL The amount the property would be worth 2 if repairs are completed pursuant to a broker's price opinion or appraisal. ---------------------------------------------------------------------------------------------- If applicable: ---------------------------------------------------------------------------------------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ---------------------------------------------------------------------------------------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ---------------------------------------------------------------------------------------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed MM/DD/YYYY With Mortgage Insurance Company. ---------------------------------------------------------------------------------------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company MM/DD/YYYY Disbursed Claim Payment ---------------------------------------------------------------------------------------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid 2 No commas(,) On Claim or dollar signs ($) ---------------------------------------------------------------------------------------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance MM/DD/YYYY Company ---------------------------------------------------------------------------------------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool 2 No commas(,) Insurance Company or dollar signs ($) ---------------------------------------------------------------------------------------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was MM/DD/YYYY Issued By The Pool Insurer ---------------------------------------------------------------------------------------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance 2 No commas(,) Company or dollar signs ($) ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ---------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With MM/DD/YYYY HUD ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the MM/DD/YYYY Veterans Admin ---------------------------------------------------------------------------------------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) ----------------------------------------------------------------------------------------------

Appears in 1 contract

Samples: Assignment and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2006-12xs)

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Exhibit IIA. Standard File Layout - Delinquency Reporting ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- Column/Header Name Description Decimal Format Comment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- 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 MM/DD/YYYY payment is due to the servicer at the end of processing cycle, as reported by Servicer. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- LOAN_TYPE Loan Type (i.e. FHA, VA, Conv) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_FILED_DATE The date a particular bankruptcy claim was filed. MM/DD/YYYY was filed. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- 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 MM/DD/YYYY has been approved by the courts ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY ankruptcy. Either by Dismissal, Discharged nd/or and/or a Motion For Relief Was Granted. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_APPR_DATE he The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY pproved By The Servicer ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- 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 MM/DD/YYYY Scheduled ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- To End/Close ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY Completed ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with MM/DD/YYYY servicer with instructions to begin foreclosure proceedings. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY Pursue Foreclosure ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY n a Foreclosure Action ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY expected to occur. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) foreclosure sale. or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY of the borrower. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY possession of the property from the borrower. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) marketed. or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY particular price. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) property. or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- OFFER_DATE_TIME The date an offer is received by DA Admin or by the MM/DD/YYYY Admin or by the Servicer. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY scheduled to close. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- OCCUPANT_CODE Classification of how the property is occupied. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ---------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY performed. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- CURR_PROP_VAL The current "as is" value of the 2 property based on 2 ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- brokers price opinion or appraisal. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- REPAIRED_PROP_VAL The amount the property would be worth 2 if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- If applicable: ---------------------------------------------------------------------------------------------- -------------- ----------------------------------------------------------------------------------------------------------------------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY With Mortgage Insurance Company. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY Disbursed Claim Payment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) On Claim or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY Company ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) Insurance Company or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Issued By The Pool Insurer ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) Company or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY HUD ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY Veterans Admin ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Appears in 1 contract

Samples: Assignment, Assumption and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2007-2ax)

Exhibit IIA. Standard File Layout - Delinquency Reporting ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- Column/Header Name Description Decimal Format Comment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- 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 MM/DD/YYYY 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 was filed. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- 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 MM/DD/YYYY has been approved by the courts ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY ankruptcy. Either by Dismissal, Discharged nd/or and/or a Motion For Relief Was Granted. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_APPR_DATE he The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY pproved By The Servicer ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- 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 MM/DD/YYYY Scheduled To End/Close ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY Completed ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the servicer with MM/DD/YYYY servicer with instructions to begin foreclosure proceedings. ---------------------------------------------------------------------------------------------- MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY Pursue Foreclosure ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY n a Foreclosure Action ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY expected to occur. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) foreclosure sale. or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY of the borrower. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY possession of the property from the borrower. ---------------------------------------------------------------------------------------------- MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) marketed. or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY particular price. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) property. or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- OFFER_DATE_TIME The date an offer is received by DA MM/DD/YYYY Admin or by the Servicer. ---------------------------------------------------------------------------------------------- MM/DD/YYYY ----------------------------------------------------------------------------------------------------------------------------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY scheduled to close. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- OCCUPANT_CODE Classification of how the property is occupied. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ---------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY performed. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- CURR_PROP_VAL The current "as is" value of the 2 property based on brokers 2 price opinion or appraisal. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- REPAIRED_PROP_VAL The amount the property would be worth 2 if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- If applicable: ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY With Mortgage Insurance Company. ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY Disbursed Claim Payment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) On Claim or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY Company ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) Insurance Company or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Issued By The Pool Insurer ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) Company or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY HUD ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY Veterans Admin ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Appears in 1 contract

Samples: Assignment and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2006-15xs)

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Exhibit IIA. Standard File Layout - Delinquency Reporting ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- Column/Header Name Description Decimal Format Comment ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- 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 ---------------------------------------------------------------------------------------------- Pxxxxxxx ---------------------------------- -------------------------------------------------------------- ----------- ---------------- 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 MM/DD/YYYY 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 was filed. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- 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 MM/DD/YYYY has been approved by the courts ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- BANKRUPTCY_DCHRG_DISM_DATE The Date The Loan Is Removed From Bankruptcy. Either by MM/DD/YYYY ankruptcy. Either by Dismissal, Discharged nd/or and/or a Motion For Relief Was Granted. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOSS_MIT_APPR_DATE he The Date The Loss Mitigation Was Approved By The Servicer MM/DD/YYYY pproved By The Servicer ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- 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 MM/DD/YYYY Scheduled To End/Close ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LOSS_MIT_ACT_COMP_DATE The Date The Loss Mitigation Is Actually Completed MM/DD/YYYY Completed ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_APPROVED_DATE The date DA Admin sends a letter to the MM/DD/YYYY servicer with instructions to begin foreclosure proceedings. ---------------------------------------------------------------------------------------------- MM/DD/YYYY ---------------------------------- -------------------------------------------------------------- ----------- ---------------- ATTORNEY_REFERRAL_DATE Date File Was Referred To Attorney to Pursue Foreclosure MM/DD/YYYY Pursue Foreclosure ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FIRST_LEGAL_DATE Notice of 1st legal filed by an Attorney in a Foreclosure MM/DD/YYYY n a Foreclosure Action ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_SALE_EXPECTED_DATE The date by which a foreclosure sale is expected to occur. MM/DD/YYYY expected to occur. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_SALE_DATE The actual date of the foreclosure sale. MM/DD/YYYY ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FRCLSR_SALE_AMT The amount a property sold for at the foreclosure sale. 2 No commas(,) foreclosure sale. or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- EVICTION_START_DATE The date the servicer initiates eviction of the borrower. MM/DD/YYYY of the borrower. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- EVICTION_COMPLETED_DATE The date the court revokes legal possession of the property MM/DD/YYYY possession of the property from the borrower. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LIST_PRICE The price at which an REO property is marketed. 2 No commas(,) marketed. or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- LIST_DATE The date an REO property is listed at a particular price. MM/DD/YYYY particular price. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- OFFER_AMT The dollar value of an offer for an REO property. 2 No commas(,) property. or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- OFFER_DATE_TIME The date an offer is received by DA MM/DD/YYYY Admin or by the Servicer. ---------------------------------------------------------------------------------------------- MM/DD/YYYY ---------------------------------- -------------------------------------------------------------- ----------- ---------------- REO_CLOSING_DATE The date the REO sale of the property is scheduled to close. MM/DD/YYYY scheduled to close. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- REO_ACTUAL_CLOSING_DATE Actual Date Of REO Sale MM/DD/YYYY ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- OCCUPANT_CODE Classification of how the property is occupied. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_CONDITION_CODE A code that indicates the condition of the property. ---------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- PROP_INSPECTION_DATE The date a property inspection is performed. MM/DD/YYYY performed. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- APPRAISAL_DATE The date the appraisal was done. MM/DD/YYYY ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- CURR_PROP_VAL The current "as is" value of the 2 property based on brokers 2 price opinion or appraisal. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- REPAIRED_PROP_VAL The amount the property would be worth 2 if repairs are 2 completed pursuant to a broker's price opinion or appraisal. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- If applicable: ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- DELINQ_STATUS_CODE FNMA Code Describing Status of Loan ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- DELINQ_REASON_CODE The circumstances which caused a borrower to stop paying on a loan. Code indicates the reason why the loan is in default for this cycle. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_FILED_DATE Date Mortgage Insurance Claim Was Filed With Mortgage MM/DD/YYYY With Mortgage Insurance Company. ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_AMT Amount of Mortgage Insurance Claim Filed No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_PAID_DATE Date Mortgage Insurance Company Disbursed Claim Payment MM/DD/YYYY Disbursed Claim Payment ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- MI_CLAIM_AMT_PAID Amount Mortgage Insurance Company Paid On Claim 2 No commas(,) On Claim or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_FILED_DATE Date Claim Was Filed With Pool Insurance Company MM/DD/YYYY Company ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_AMT Amount of Claim Filed With Pool Insurance Company 2 No commas(,) Insurance Company or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_PAID_DATE Date Claim Was Settled and The Check Was Issued By The Pool MM/DD/YYYY Issued By The Pool Insurer ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- POOL_CLAIM_AMT_PAID Amount Paid On Claim By Pool Insurance Company 2 No commas(,) Company or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_FILED_DATE Date FHA Part A Claim Was Filed With HUD MM/DD/YYYY ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_AMT Amount of FHA Part A Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_PAID_DATE Date HUD Disbursed Part A Claim Payment MM/DD/YYYY ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_A_CLAIM_PAID_AMT Amount HUD Paid on Part A Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_FILED_DATE Date FHA Part B Claim Was Filed With HUD MM/DD/YYYY HUD ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_AMT Amount of FHA Part B Claim Filed 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_PAID_DATE Date HUD Disbursed Part B Claim Payment MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- FHA_PART_B_CLAIM_PAID_AMT Amount HUD Paid on Part B Claim 2 No commas(,) or dollar signs ($) ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- VA_CLAIM_FILED_DATE Date VA Claim Was Filed With the Veterans Admin MM/DD/YYYY Veterans Admin ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- VA_CLAIM_PAID_DATE Date Veterans Admin. Disbursed VA Claim Payment MM/DD/YYYY Payment ---------------------------------------------------------------------------------------------- ---------------------------------- -------------------------------------------------------------- ----------- ---------------- VA_CLAIM_PAID_AMT Amount Veterans Admin. Paid on VA Claim 2 No commas(,) or dollar signs ($) -------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------- ----------- ----------------

Appears in 1 contract

Samples: Assignment and Recognition Agreement (Morgan Stanley Mortgage Loan Trust 2006-17xs)

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