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.
Appears in 2 contracts
Sources: Assignment, Assumption and Recognition Agreement (Bear Stearns ALT-A Trust 2006-2, Mortgage Pass-Through Certificates, Series 2006-2), Assignment, Assumption and Recognition Agreement (Bear Stearns ALT-A Trust 2006-1)