Loan Number definition

Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8124112 181 14 $96,300.00 $35,000.00 $517.10 640 0300987633 6 178 1 $107,000.00 02/25/2002 41 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.130 123 $34,857.74 03/01/2017 2 8124116 181 14 $133,200.00 $60,000.00 $754.22 696 0300987781 6 178 1 $160,000.00 02/25/2002 ▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 121 $59,751.25 03/01/2017 2 8124118 180 14 $110,828.00 $45,400.00 $589.44 681 0300983723 6 177 1 $125,000.00 02/22/2002 42 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $45,159.56 02/28/2017 2 8124120 180 RFC01 $124,077.00 $28,800.00 $420.48 649 0300987724 6 177 1 $160,000.00 02/23/2002 32 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.880 96 $28,160.90 02/28/2017 2 8124122 181 14 $79,500.00 $35,000.00 $486.86 650 0300987849 6 178 1 $109,000.00 02/25/2002 32 ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 106 $34,793.33 03/01/2017 2 8124430 180 14 $138,569.00 $29,500.00 $410.36 655 0300990793 6 177 1 $144,000.00 02/22/2002 32 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.880 117 $29,364.28 02/27/2017 2 8124712 181 09 $63,067.78 $34,300.00 $471.28 674 0300980182 6 178 1 $78,000.00 02/21/2002 ▇▇ ▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.630 125 $34,138.30 03/01/2017 2 8124970 181 14 $82,300.00 $35,000.00 $437.10 687 0300979929 6 178 1 $94,500.00 02/21/2002 25 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 125 $34,670.67 03/01/2017 2 8124986 182 14 $98,451.00 $56,500.00 $714.86 697 0300978889 6 179 1 $124,000.00 02/26/2002 28 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $56,293.33 04/01/2017 2 8125038 181 14 $69,362.13 $23,000.00 $275.89 709 0300979622 6 178 1 $77,500.00 02/15/2002 33 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $22,907.38 03/01/2017 2 8125110 121 14 $82,689.00 $33,000.00 $490.78 676 0300982279 5 118 1 $97,600.00 02/22/2002 31 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.900 119 $32,516.97 03/01/2012 2 8125454 181 14 $169,487.00 $69,500.00 $828.54 721 0300979408 6 178 1 $200,000.00 02/19/2002 ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 120 $69,173.92 03/01/2017 2 8125552 181 14 $120,500.00 $48,000.00 $575.78 701 0300981487 6 178 1 $135,000.00 02/14/2002 39 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 125 $47,806.68 03/01/2017 2 8125774 301 09 $105,213.00 $18,000.00 $216.63 680 0300978194 8 297 1 $117,000.00 01/23/2002 ▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.000 106 $17,972.90 02/01/2027 2 8126110 301 14 $104,941.00 $43,400.00 $510.02 667 0300979564 8 298 1 $119,000.00 02/15/2002 35 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 125 $43,365.31 03/01/2027 2 8126246 241 14 $103...
Loan Number. With respect to any Mortgage Loan, the loan number by which such Mortgage Loan was identified on the books and records of the Depositor or any Sub-Servicer for the Depositor, as set forth in the Mortgage Loan Schedule.
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8477175 181 09 $216,000.00 $54,000.00 $368.38 747 0301704938 7 177 1 $270,000.00 01/31/2003 27 DAMASCUS MD 20872 01 7.250 100 $53,829.95 02/01/2018 2 8519253 181 14 $106,700.00 $22,000.00 $231.86 689 0301812269 6 177 1 $130,000.00 01/31/2003 33 Tacoma WA 98418 02 9.680 99 $21,890.78 02/01/2018 2 8475583 181 09 $639,600.00 $79,950.00 $531.91 766 0301700738 7 177 1 $799,500.00 01/31/2003 39 ROCKVILLE MD 20850 01 7.000 90 $79,752.25 02/01/2018 2 8477179 181 RFC01 $176,000.00 $33,000.00 $216.79 769 0301719423 7 177 1 $225,000.00 01/31/2003 38 STERLING VA 20164 01 6.880 93 $32,888.12 02/01/2018 2 8478413 181 09 $420,000.00 $78,750.00 $718.88 739 0301728911 6 177 1 $565,000.00 01/31/2003 44 Austin TX 78739 01 7.250 89 $77,768.75 02/01/2018 2 8456445 181 14 $199,360.00 $15,190.00 $133.75 768 0301681482 6 177 1 $249,200.00 01/31/2003 43 AUSTIN TX 78733 01 6.630 87 $15,027.49 02/17/2018 2 8353952 180 14 $271,623.00 $125,000.00 $879.29 690 0301710513 7 176 1 $500,000.00 01/31/2003 36 Diamond Bar CA 91765 02 7.580 80 $124,526.54 01/28/2018 2 8445415 181 14 $434,000.00 $54,250.00 $356.39 730 0301679742 7 177 1 $550,000.00 01/31/2003 45 Great Falls VA 22066 01 6.880 89 $54,066.10 02/01/2018 2 8486597 181 14 $264,000.00 $40,000.00 $307.57 667 0301704870 7 177 1 $330,000.00 01/31/2003 30 SILVER SPRING MD 20902 02 8.500 93 $39,597.74 02/01/2018 2 8531335 181 14 $400,000.00 $38,900.00 $350.69 693 0301733291 6 177 1 $506,000.00 01/31/2003 40 DRIFTWOOD TX 78619 01 7.000 87 $38,578.31 02/22/2018 2 8352614 181 09 $140,000.00 $26,250.00 $241.48 781 0301773370 6 177 1 $175,000.00 01/31/2003 20 Houston TX 77094 01 7.380 95 $25,926.43 02/01/2018 2 8352938 181 09 $280,673.00 $52,626.00 $381.58 784 0301696043 7 177 1 $350,842.00 01/31/2003 34 Glen Allen VA 23060 01 7.880 95 $52,479.68 02/01/2018 2 8531329 181 14 $184,800.00 $34,200.00 $313.17 794 0301746228 6 177 1 $231,000.00 01/31/2003 19 HOUSTON TX 77006 01 7.250 95 $31,700.89 02/22/2018 2 8438885 181 14 $158,000.00 $29,600.00 $194.84 726 0301734588 7 177 1 $197,500.00 01/31/2003 36 Aston PA 19014 01 6.900 95 $29,525.28 02/01/2018 2 8358732 182 09 $126,350.00 $23,650.00 $165.37 766 0301777926 7 178 1 $157,990.00 01/31/2003 24 Al Merage AZ 85335 01 7.500 95 $23,596.99 03/01/2018 2 8495141 181 04 $160,000.00 $10,000.00 ...

Examples of Loan Number in a sentence

  • Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one): _______ 1.

  • Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one) ____ 1.

  • Each account record must be identifiable by the Servicer Loan Number.

  • The Chief Financial Officer is required to sign and email it to ▇▇▇▇.▇▇▇▇▇@▇▇▇.▇▇▇▇.▇▇▇ with the Loan Number as the subject line.

  • FHA 27011A Transmitted Date FHA 27011A Transmitted Date FHA 27011B Transmitted Date FHA 27011B Transmitted Date FHA Case # FHA Case # FHA Part A Funds Received Date FHA Part A Funds Received Date First Payment Date First Payment Date Foreclosure Actual Sale Date Date F/C Sale Held VA Guarantee % VA Guarantee % Interest Advances Interest Advances Investor Loan Number Investor Loan Number INVESTOR/SECURITY BILLING SENT DATE Date claim submitted to investor Liquidation Status Type of PIF, S/S, 3rd Party etc.


More Definitions of Loan Number

Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5695546 181 14 $243,804.00 $85,000.00 $727.16 695 0300620945 7 173 1 $346,344.00 09/27/2001 ▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.700 95 $84,306.15 10/02/2016 2 5695547 180 14 $104,204.00 $60,900.00 $650.71 676 0300620986 6 172 1 $186,186.00 09/18/2001 41 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.900 89 $59,752.85 09/24/2016 2 5695548 180 14 $74,761.00 $75,000.00 $843.05 707 0300621679 6 172 1 $150,285.00 09/24/2001 44 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 100 $73,791.41 09/28/2016 2 5695550 180 14 $30,586.00 $65,000.00 $706.47 689 0300622594 6 172 1 $103,597.00 09/21/2001 30 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 93 $63,535.28 09/26/2016 2 5695551 180 14 $64,469.00 $35,000.00 $381.48 648 0300622677 6 172 1 $84,878.00 09/21/2001 37 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.250 118 $34,407.33 09/26/2016 2 5695552 180 14 $47,407.00 $50,000.00 $543.44 656 0300622909 6 172 1 $103,510.00 09/13/2001 45 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.200 95 $49,149.47 09/18/2016 2 5695554 180 14 $70,658.00 $44,000.00 $467.46 746 0300623162 6 172 1 $132,521.00 09/20/2001 16 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.800 87 $43,109.86 09/25/2016 2 5695556 181 14 $75,807.00 $100,000.00 $1,102.30 706 0300623451 6 173 1 $177,620.00 09/26/2001 34 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.450 99 $98,090.82 10/01/2016 2 5695559 181 14 $74,633.00 $60,000.00 $670.70 694 0300623709 6 173 1 $142,791.00 09/25/2001 31 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.700 95 $59,024.32 10/01/2016 2 5695562 180 14 $81,585.00 $75,000.00 $840.71 675 0300623972 6 172 1 $185,580.00 09/24/2001 38 ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.750 85 $73,568.84 09/28/2016 2 5695563 180 14 $64,149.00 $45,000.00 $463.14 766 0300624020 6 172 1 $100,435.00 09/14/2001 38 CHOCTAW OK 73020 02 9.250 109 $43,818.94 09/19/2016 2 5695565 180 14 $67,194.00 $50,000.00 $552.70 644 0300625159 6 172 1 $131,480.00 09/20/2001 44 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.500 90 $49,049.69 09/25/2016 2 5695566 181 14 $96,638.00 $45,500.00 $487.55 699 0300625316 6 173 1 $177,007.00 09/19/2001 30 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.950 81 $44,708.58 10/05/2016 2 5695567 180 14 $73,805.00 $70,000.00 $730.96 674 0300625423 6 172 1 $160,680.00 09/17/2001 45 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.500 90 $68,545.84 09/21/2016 2 5695569 181 14 $106,424.00 $75,000.00 $801.37 661 0300626017 6 173 1 $204,255.00 09/19/2001 45 ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 9.900 89 $73,689.57 10/15/2016 2 5695570 180 14 $63,080.00 $86,000.00 $953.31 7...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7788744 180 14 $89,110.00 $50,000.00 $653.32 670 0301010021 6 177 1 $117,000.00 02/13/2002 48 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 119 $49,735.15 02/20/2017 2 7789072 181 14 $78,889.00 $39,184.33 $515.92 673 0301022216 6 178 1 $95,000.00 02/15/2002 42 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.780 125 $38,859.58 03/01/2017 2 7789304 180 14 $104,800.00 $25,000.00 $296.03 712 0300957230 6 177 1 $118,000.00 02/08/2002 49 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 110 $24,844.77 02/14/2017 2 7789838 180 14 $76,380.00 $47,300.00 $653.93 662 0300978079 6 177 1 $99,000.00 02/19/2002 43 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $47,079.71 02/25/2017 2 7790276 241 14 $54,178.00 $42,000.00 $477.18 776 0300933751 9 237 1 $90,000.00 01/23/2002 25 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 107 $41,842.89 02/01/2022 2 7790782 180 14 $89,000.00 $36,000.00 $464.41 684 0300978145 6 177 1 $100,000.00 02/19/2002 39 ▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.380 125 $35,872.98 02/25/2017 2 7790866 180 14 $91,862.00 $26,700.00 $342.22 689 0301012332 6 177 1 $105,649.00 02/21/2002 37 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.250 113 $26,440.00 02/28/2017 2 7792128 300 14 $140,323.00 $40,750.00 $444.02 702 0301035887 8 297 1 $145,000.00 02/19/2002 44 ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.490 125 $40,689.73 02/25/2027 2 7792348 181 14 $80,034.38 $31,000.00 $382.09 683 0300936358 6 177 1 $91,000.00 01/24/2002 43 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 123 $30,784.62 02/01/2017 2 7792626 120 14 $120,570.00 $23,000.00 $331.32 723 0300980307 5 117 1 $122,000.00 02/15/2002 40 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.100 118 $22,698.77 02/21/2012 2 7793540 240 14 $102,276.00 $26,000.00 $299.99 732 0301000824 9 237 1 $108,000.00 02/13/2002 43 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 119 $25,928.00 02/19/2022 2 7794064 181 14 $83,228.00 $60,000.00 $710.10 709 0300983384 6 178 1 $125,000.00 02/25/2002 38 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.740 115 $59,734.69 03/01/2017 2 7796522 180 14 $43,200.00 $15,000.00 $170.40 749 0301004222 6 177 1 $48,000.00 02/13/2002 24 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.990 122 $14,915.13 02/19/2017 2 7797214 300 14 $198,832.12 $75,000.00 $776.10 708 0301009965 8 297 1 $230,000.00 02/14/2002 34 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 120 $74,873.60 02/20/2027 2 7797248 300 14 $96,233.00 $41,000.00 $489.62 672 0300960366 8 297 1 $110,000.00 02/14/2002 35 ▇▇▇▇▇ ▇▇▇▇▇▇ UT 84770 02 13.880 125 $40,952.78 02/20/2027 2 7797450 180 14 $75,319.37 $30...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7678945 241 04 $96,950.00 $34,900.00 $453.13 643 0301110532 9 241 1 $115,000.00 05/03/2002 27 WESTON FL 33326 02 14.750 115 $34,900.00 06/01/2022 2 7678947 181 14 $97,000.00 $56,000.00 $632.11 746 0301110789 6 181 1 $124,000.00 05/03/2002 33 FORT WALTON BEACH FL 32547 02 10.880 124 $56,000.00 06/01/2017 2 7678949 181 14 $112,973.00 $25,500.00 $337.46 653 0301110953 6 181 1 $133,000.00 05/03/2002 39 IMPERIAL MO 63056 02 13.880 105 $25,500.00 06/01/2017 2 7678953 301 14 $104,000.00 $51,000.00 $565.62 746 0301111001 8 301 1 $124,000.00 05/03/2002 42 THOMASTON CT 06787 02 12.750 125 $51,000.00 06/01/2027 2 7678955 181 14 $153,961.00 $35,000.00 $466.11 655 0301111068 6 181 1 $182,000.00 05/03/2002 42 OMAHA NE 68137 02 14.000 104 $35,000.00 06/01/2017 2 7678961 181 14 $97,027.00 $73,000.00 $841.21 776 0301111159 6 181 1 $139,500.00 05/03/2002 40 SLIDELL LA 70458 02 11.250 122 $73,000.00 06/01/2017 2 7678963 181 14 $36,900.00 $25,000.00 $330.84 678 0301111167 6 181 1 $50,000.00 05/03/2002 32 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 124 $25,000.00 06/01/2017 2 7678965 181 14 $69,318.00 $27,000.00 $314.13 684 0301111258 6 181 1 $96,500.00 05/03/2002 45 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.430 100 $27,000.00 06/01/2017 2 7678969 181 14 $94,016.00 $52,200.00 $605.65 738 0301111308 6 181 1 $120,000.00 05/03/2002 35 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.380 122 $52,200.00 06/01/2017 2 7678971 181 14 $65,252.00 $35,000.00 $437.09 693 0301111316 6 181 1 $85,000.00 05/03/2002 31 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 118 $35,000.00 06/01/2017 2 7678973 182 14 $139,523.00 $45,900.00 $565.73 663 0301111340 6 181 1 $149,000.00 04/30/2002 42 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 125 $45,900.00 06/01/2017 2 7678975 181 14 $55,500.00 $33,200.00 $431.04 661 0301111373 6 181 1 $71,000.00 05/03/2002 30 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $33,200.00 06/01/2017 2 7678977 181 14 $155,799.00 $30,000.00 $347.13 707 0301111399 6 181 1 $186,000.00 05/03/2002 36 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.330 100 $30,000.00 06/01/2017 2 7678979 180 14 $183,436.00 $33,000.00 $375.08 767 0301111407 6 180 1 $200,000.00 05/03/2002 45 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 109 $32,927.42 05/01/2017 2 7678981 181 14 $114,494.00 $30,000.00 $362.47 699 0301111555 6 181 1 $117,000.00 05/03/2002 32 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 124 $30,000.00 06/01/2017 2 7678983 301 14 $150,297.00 $75,000...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8350318 181 14 $213,000.00 $50,000.00 $411.34 681 0301665287 7 177 1 $270,000.00 01/08/2003 33 Rancho Cucamonga CA 91701 01 9.250 98 $49,921.64 02/01/2018 2 8350334 181 14 $116,000.00 $20,400.00 $142.64 742 0301665360 7 177 1 $145,000.00 01/08/2003 38 Spanish Fork UT 84660 01 7.500 95 $20,338.87 02/01/2018 2 8350798 181 04 $216,000.00 $40,500.00 $285.82 733 0301678157 7 177 1 $298,000.00 01/08/2003 33 Arlington MA 02474 01 7.600 87 $40,380.92 02/01/2018 2 8475555 181 14 $460,000.00 $86,250.00 $610.47 702 0301711925 7 177 1 $580,000.00 01/08/2003 45 WASHINGTON DC 20015 02 7.630 95 $86,061.54 02/01/2018 2 8456071 180 09 $140,600.00 $17,580.00 $158.41 782 0301687745 6 176 1 $175,804.00 01/08/2003 25 KATY TX 77494 01 7.000 90 $17,396.08 01/23/2018 2 8459971 181 09 $160,848.00 $30,159.00 $210.88 802 0301676862 7 177 1 $201,060.00 01/08/2003 35 Durham NC 27514 01 7.500 95 $30,068.60 02/01/2018 2 8349980 181 14 $236,650.00 $29,500.00 $191.34 729 0301649158 7 177 1 $295,830.00 01/08/2003 38 Stockton CA 95212 01 6.750 90 $29,397.53 02/01/2018 2 8356584 181 14 $218,800.00 $32,000.00 $326.95 699 0301742524 6 177 1 $313,000.00 01/08/2003 39 Selden NY 11784 02 9.130 81 $31,747.24 02/01/2018 2 8350840 181 14 $322,700.00 $33,300.00 $232.84 692 0301685244 7 177 1 $465,000.00 01/08/2003 44 N Hollywood CA 91601 01 7.500 77 $31,077.55 02/01/2018 2 8455781 181 14 $262,400.00 $35,100.00 $311.67 749 0301665584 6 177 1 $328,000.00 01/08/2003 44 DALLAS TX 75206 01 6.750 91 $34,808.86 02/02/2018 2 8445577 181 14 $171,000.00 $38,000.00 $266.87 725 0301679783 7 177 1 $220,000.00 01/08/2003 37 Redlands CA 92374 02 7.550 95 $37,606.02 02/01/2018 2 8357618 181 14 $200,000.00 $37,500.00 $284.37 769 0301757787 7 177 1 $250,000.00 01/08/2003 47 RANCHO CUCAMONGA CA 91701 01 8.350 95 $36,546.21 02/01/2018 2 8352430 181 14 $292,000.00 $54,000.00 $396.24 770 0301697017 7 177 1 $365,000.00 01/08/2003 46 Fremont CA 94538 01 8.000 95 $52,328.60 02/01/2018 2 8432433 180 14 $160,500.00 $49,500.00 $471.97 722 0301660189 6 176 1 $210,000.00 01/08/2003 27 Mead WA 99021 02 7.980 100 $48,469.93 01/08/2018 2 8351718 181 14 $260,200.00 $48,750.00 $418.84 666 0301669263 7 177 1 $325,266.00 01/08/2003 36 Elk Grove CA 95624 01 9.750 95 $48,681.20 02/01/2018 2 8351870 181 16 $334,400.00 $62,000.0...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8339352 240 04 $122,091.87 $35,000.00 $422.33 666 0301523403 9 237 1 $125,900.00 11/22/2002 43 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 125 $34,941.93 11/29/2022 2 8339388 181 14 $162,000.00 $63,000.00 $721.01 712 0301528592 6 178 1 $180,000.00 11/22/2002 48 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.130 125 $62,724.83 12/01/2017 2 8258187 301 RFC01 $95,000.00 $18,000.00 $211.53 677 0301505764 8 298 1 $100,000.00 11/22/2002 40 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 113 $17,960.89 12/01/2027 2 8339314 180 14 $81,000.00 $34,000.00 $397.18 731 0301540621 6 177 1 $92,000.00 11/22/2002 24 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.500 125 $33,783.90 11/27/2017 2 8279735 181 14 $153,715.00 $50,000.00 $624.42 668 0301518981 6 178 1 $171,002.00 11/22/2002 45 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 120 $49,812.67 12/01/2017 2 8339290 240 14 $56,746.00 $12,000.00 $136.34 692 0301542585 9 237 1 $65,000.00 11/22/2002 45 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 106 $11,965.62 11/29/2022 2 8258181 301 14 $190,000.00 $52,000.00 $483.57 722 0301503835 8 298 1 $215,310.00 11/22/2002 48 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.300 113 $51,925.20 12/01/2027 2 8297305 181 14 $117,000.00 $45,500.00 $535.15 716 0301552543 6 178 1 $148,000.00 11/22/2002 27 ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.630 110 $45,310.35 12/01/2017 2 8275397 181 14 $43,227.00 $25,000.00 $310.17 679 0301531141 6 178 1 $55,000.00 11/22/2002 44 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $24,905.20 12/01/2017 2 8297339 241 14 $185,000.00 $50,000.00 $546.19 673 0301539904 9 238 1 $200,000.00 11/22/2002 43 ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $49,896.69 12/01/2022 2 8339264 180 14 $133,044.48 $25,000.00 $296.03 706 0301542635 6 177 1 $143,000.00 11/22/2002 26 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.750 111 $24,844.77 11/27/2017 2 8297351 181 14 $195,936.00 $53,800.00 $645.69 685 0301539482 6 178 1 $200,000.00 11/22/2002 49 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 125 $53,583.54 12/15/2017 2 8339256 240 14 $99,670.00 $29,000.00 $350.14 684 0301540845 9 237 1 $103,000.00 11/22/2002 40 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 125 $28,951.95 11/27/2022 2 8339254 300 14 $134,153.00 $33,750.00 $393.15 666 0301544763 8 297 1 $139,000.00 11/22/2002 28 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.490 121 $33,708.31 11/27/2027 2 8275931 180 14 $140,640.00 $45,000.00 $554.63 668 0301524302 6 177 1 $156,466.67 11/22/2002 37 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 119 $44,836.32 11/27/2017 2 8339250 121 ...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5627853 300 14 $136,570.00 $50,000.00 $563.92 685 0300588985 8 297 1 $149,500.00 09/05/2001 45 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 125 $49,932.52 09/10/2026 2 5627854 301 14 $100,700.00 $43,000.00 $511.05 682 0300589082 8 297 1 $115,000.00 08/28/2001 44 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.800 125 $42,904.59 09/04/2026 2 5627855 180 14 $91,843.00 $35,000.00 $483.88 651 0300604030 6 177 1 $108,000.00 09/07/2001 44 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 118 $34,837.00 09/12/2016 2 5627857 180 14 $160,416.00 $60,000.00 $739.51 698 0300588951 6 177 1 $179,000.00 09/11/2001 38 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 124 $56,346.81 09/17/2016 2 5627858 180 14 $130,684.00 $37,500.00 $471.39 686 0300604006 6 177 1 $138,000.00 09/07/2001 42 ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 122 $37,290.62 09/12/2016 2 5627859 180 14 $74,086.00 $35,000.00 $389.61 747 0300593308 6 177 1 $100,000.00 09/01/2001 38 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.630 110 $34,757.95 09/10/2016 2 5627860 181 14 $87,574.00 $35,000.00 $423.44 746 0300593266 6 177 1 $110,000.00 08/29/2001 33 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.150 112 $34,790.71 09/04/2016 2 5627861 181 14 $111,408.00 $33,000.00 $394.46 728 0300593324 6 177 1 $117,500.00 08/31/2001 22 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.930 123 $32,729.93 09/06/2016 2 5627862 181 14 $82,300.00 $24,000.00 $327.72 688 0300600996 6 177 1 $95,000.00 08/31/2001 34 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 112 $23,885.46 09/06/2016 2 5627863 180 14 $159,000.00 $32,000.00 $398.06 678 0300593779 6 177 1 $168,000.00 09/05/2001 38 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 114 $31,917.05 09/10/2016 2 5627864 181 14 $89,340.00 $41,900.00 $470.99 716 0300589058 6 177 1 $105,000.00 08/29/2001 33 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.800 125 $41,577.33 09/04/2016 2 5627865 180 04 $36,800.00 $20,700.00 $279.16 665 0300604493 6 177 1 $46,000.00 09/07/2001 38 ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.250 125 $20,576.59 09/12/2016 2 5627866 181 14 $96,000.00 $27,000.00 $352.34 709 0300600889 6 177 1 $104,000.00 08/29/2001 32 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.600 119 $26,613.37 09/04/2016 2 5627867 180 14 $69,430.89 $25,000.00 $315.49 731 0300610359 6 177 1 $76,000.00 09/07/2001 38 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.950 125 $24,756.77 09/12/2016 2 5627868 181 14 $55,365.00 $25,500.00 $320.12 681 0300601028 6 177 1 $65,000.00 08/29/2001 42 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.850 125 $25,356.43 09/05/2016 2 5627870 180 ...
Loan Number. _________________BORROWER'S NAME: _________________________________ COUNTY: _________________________ WE HEREBY CERTIFY THAT ALL AMOUNTS RECEIVED IN CONNECTION WITH SUCH PAYMENTS, WHICH ARE REQUIRED TO BE DEPOSITED IN THE CUSTODIAL ACCOUNT PURSUANT TO SECTION 3.10 OF THE POOLING AND SERVICING AGREEMENT, HAVE BEEN OR WILL BE CREDITED. _________ ____________ DATED: ________________________ // VICE PRESIDENT // ASSISTANT VICE PRESIDENT EXHIBIT G-1 FORM OF INVESTOR REPRESENTATION LETTER ___________,200__ MortgageIT Securities Corp. [Address] [Name of Trustee] ______________________ ______________________ Attention: MortgageIT Securities Corp., Series 200_-_ Re: MortgageIT Securities Corp., Mortgage Pass-Through Certificates, Series 200_-_, Class __ ----------------------------------------------------------- Ladies and Gentlemen: ______________ (the "Purchaser") intends to purchase from ______________ (the "Seller") $_________ Initial Certificate Principal Balance of Mortgage Pass-Through Certificates, Series 200_-_, Class _____ (the "Certificates"), issued pursuant to the Pooling and Servicing Agreement (the "Pooling and Servicing Agreement"), dated as of _________ 1, 200_ among MortgageIT Securities Corp., as depositor (the "Depositor"), [Name of Master Servicer], as master servicer and [Name of Trustee], as trustee (the "Trustee"). All terms used herein and not otherwise defined shall have the meanings set forth in the Pooling and Servicing Agreement. The Purchaser hereby certifies, represents and warrants to, and covenants with, the Depositor and the Trustee that: