Delinquency Reporting Sample Clauses

Delinquency Reporting. The Loss Mit Type field should show the approved Loss Mitigation Code as follows: · ASUM- Approved Assumption · BAP- Borrower Assistance Program · CO- Charge Off · DIL- Deed-in-Lieu · FFA- Formal Forbearance Agreement · MOD- Loan Modification · PRE- Pre-Sale · SS- Short Sale · MISC- Anything else approved by the PMI or Pool Insurer NOTE: Xxxxx Fargo Bank will accept alternative Loss Mitigation Types to those above, provided that they are consistent with industry standards. If Loss Mitigation Types other than those above are used, the Servicer must supply Xxxxx Fargo Bank with a description of each of the Loss Mitigation Types prior to sending the file. The Occupant Code field should show the current status of the property code as follows: · Mortgagor · Tenant · Unknown · Vacant The Property Condition field should show the last reported condition of the property as follows: · Damaged · Excellent · Fair · Gone · Good · Poor · Special Hazard · Unknown
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Delinquency Reporting. The Loss Mit Type field should show the approved Loss Mitigation Code as follows: • ASUM- Approved Assumption • BAP- Borrower Assistance Program • CO- Charge Off • DIL- Deed-in-Lieu • FFA- Formal Forbearance Agreement • MOD- Loan Modification • PRE- Pre-Sale • SS- Short Sale • MISC- Anything else approved by the PMI or Pool Insurer NOTE: Wxxxx Fargo Bank will accept alternative Loss Mitigation Types to those above, provided that they are consistent with industry standards. If Loss Mitigation Types other than those above are used, the Servicer must supply Wxxxx Fargo Bank with a description of each of the Loss Mitigation Types prior to sending the file. The Occupant Code field should show the current status of the property code as follows: • Mortgagor • Tenant • Unknown • Vacant The Property Condition field should show the last reported condition of the property as follows: • Damaged • Excellent • Fair • Gone • Good • Poor • Special Hazard • Unknown Standard File Codes – Delinquency Reporting, Continued The FNMA Delinquent Reason Code field should show the Reason for Delinquency as follows: Delinquency Code Delinquency Description 001 FNMA-Death of principal mortgagor 002 FNMA-Illness of principal mortgagor 003 FNMA-Illness of mortgagor’s family member 004 FNMA-Death of mortgagor’s family member 005 FNMA-Marital difficulties 006 FNMA-Curtailment of income 007 FNMA-Excessive Obligation 008 FNMA-Abandonment of property 009 FNMA-Distant employee transfer 011 FNMA-Property problem 012 FNMA-Inability to sell property 013 FNMA-Inability to rent property 014 FNMA-Military Service 015 FNMA-Other 016 FNMA-Unemployment 017 FNMA-Business failure 019 FNMA-Casualty loss 022 FNMA-Energy environment costs 023 FNMA-Servicing problems 026 FNMA-Payment adjustment 027 FNMA-Payment dispute 029 FNMA-Transfer of ownership pending 030 FNMA-Fraud 031 FNMA-Unable to contact borrower INC FNMA-Incarceration
Sample 1
Delinquency Reporting. NATIONWIDE will notify CUSTOMER whenever real property taxes as levied by the applicable County taxing agency are delinquent, at least on an annual basis. This information provided is obtained from County records and NATIONWIDE cannot be held responsible or liable for County accuracy. NATIONWIDE is not responsible for reporting Tax status on Contracts classified as Personal Property.
Sample 1
Delinquency Reporting. The items noted in the standard loan servicing requirements for both ABL and Mezzanine/Subordinated Debt loans will be tracked as part of the Company’s MIS system. Delinquency reports will be accumulated periodically to be reviewed with the Credit Committee.. FILE MAINTENANCE/RECORD KEEPING CREDIT/UNDERWRITING FILES VII-1 INSURANCE VII-2 UCC FILINGS VII-3 TAX PAYMENTS VII-4 NOTIFICATIONS LETTERS VII-7 VII CREDIT/UNDERWRITING FILES In general, two sets of files should be retained for each account. Credit files will be retained by the loan administration areas for each business group. Legal files will be retained by the legal department. Underwriting reports and associated work papers are stored electronically on the LAN. All original underwriting files are to be maintained by loan administration. This file will contain the original approval sheet, credit write-up, etc. Please refer to underwriting section for the contents of this file. It is important that the original file be maintained as a reference point for closing, amendments in the future, etc. For each customer, a separate legal file is to be maintained. This file should contain all of the loan agreements, (including all amendments, waivers, extensions, consents, etc.) notes, insurance information, UCC filings, open items lists and legal correspondence. For each account, a separate credit file is to be maintained. This file should be as comprehensive as possible so that a trail of activity for each customer is recorded. The following items are to be maintained in each credit file: Approval forms for any amendments, overadvances, overlines, forbearance agreements, etc. Call reports or memorandums recording client visits. Correspondence Any retention memos or strategy memos. Financial statements (last thirteen monthly and latest year-end). Personal Financial Statements of Guarantors if applicable. Industry studies, articles, research, newspaper clippings, etc. Latest appraisal Credit agency report on Customer/Principals INSURANCE GENERAL Prior to closing a new loan, and on all existing loans, where real property, inventory, equipment, machinery, furniture & fixtures and any other insurable assets are taken as collateral on a first priority basis, the loan officer has responsibility for determining that adequate property insurance is in force and is maintained.
Sample 1
Delinquency Reporting. The Loss Mit Type field should show the approved Loss Mitigation Code as follows: · ASUM- Approved Assumption · BAP- Borrower Assistance Program · CO- Charge Off · DIL- Deed-in-Lieu · FFA- Formal Forbearance Agreement · MOD- Loan Modification · PRE- Pre-Sale · SS- Short Sale · MISC- Anything else approved by the PMI or Pool Insurer
Sample 1
Delinquency Reporting. On a monthly basis, Subservicer will provide standard reporting required by the Guide for all HSA Loans that are thirty (30) or more days delinquent, in form and substance satisfactory to Xxxxxx Xxx.
Sample 1
Delinquency Reporting. INSTALLMENTS DELINQUENT PREPAYMENT PENALTY AMT PAID BY SERVICER 0 $0.00 PREPAYMENT PENALTY PAID BY BORROWER 0 $0.00 DELINQUENCY P&I AMOUNT 0 $0.00 CORPORATE ADVANCE AMOUNT 0 $0.00 ESCROW ADVANCE AMOUNT 0 $0.00 EXHIBIT 2: MONTHLY SUMMARY REPORT BY SINGLE INVESTOR MONTHLY SUMMARY REPORT For Month Ended: mm/dd/yyyy Servicer Name __________________________ Prepared by: ________________________ Investor Nbr ___________________________
Sample 1
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Delinquency Reporting. The Loss Mit Type field should show the approved Loss Mitigation Code as follows: • ASUM- Approved Assumption • BAP- Borrower Assistance Program • CO- Charge Off • DIL- Deed-in-Lieu • FFA- Formal Forbearance Agreement • MOD- Loan Modification • PRE- Pre-Sale • SS- Short Sale • MISC- Anything else approved by the PMI or Pool Insurer NOTE: Xxxxx Fargo Bank will accept alternative Loss Mitigation Types to those above, provided that they are consistent with industry standards. If Loss Mitigation Types other than those above are used, the Servicer must supply Xxxxx Fargo Bank with a description of each of the Loss Mitigation Types prior to sending the file. The Occupant Code field should show the current status of the property code as follows: • Mortgagor • Tenant •
Sample 1
Delinquency Reporting. Installments Delinquent ----------------------------------------------------------------------------------------------------- Real Total Total No. Total No. In Estate Dollar of of 30- 60- 90 or more Foreclosur Owned Amount of Loans Delinquencies Days Days Days (Optional) (Optional) Delinquencies ----------------------------------------------------------------------------------------------------- 0 0 0 0 0 0 0 $0.00 -----------------------------------------------------------------------------------------------------
Sample 1

Related to Delinquency Reporting

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Adverse Event Reporting Both Parties acknowledge the obligation to comply with the Protocol and / or applicable regulations governing the collection and reporting of adverse events of which they may become aware during the course of the Clinical Trial. Both Parties agree to fulfil and ensure that their Agents fulfil regulatory requirements with respect to the reporting of adverse events.

  • Commission Reporting (a) The Trust Administrator, each Servicer and the Master Servicer shall reasonably cooperate with the Depositor in connection with the Trust’s satisfying the reporting requirements under the Exchange Act. The Trust Administrator shall prepare on behalf of the Depositor any Forms 8-K and 10-K customary for similar securities as required by the Exchange Act and the rules and regulations of the Commission thereunder, and the Depositor shall sign and the Trust Administrator shall file (via XXXXX) such Forms on behalf of the Depositor. The Depositor hereby grants to the Trust Administrator a limited power of attorney to execute and file each such document on behalf of the Depositor. Such power of attorney shall continue until the earlier of (i) receipt by the Trust Administrator from the Depositor of written termination of such power of attorney and (ii) the termination of the Trust.

  • Delinquency Such Receivable was not more than 29 days past due as of the Cut-off Date, and such Receivable has not been extended by more than two months.

  • Additional Reporting 37. Within seven days after the date of this Agreement, the Recipient shall register in XXX.xxx, and thereafter maintain the currency of the information in XXX.xxx until at least October 1, 2022. The Recipient shall review and update such information at least annually after the initial registration, and more frequently if required by changes in the Recipient’s information. The Recipient agrees that this Agreement and information related thereto, including the Maximum Awardable Amount and any executive total compensation reported pursuant to paragraph 38, may be made available to the public through a U.S. Government website, including XXX.xxx.

  • IRS Reporting Ultimus will prepare and distribute appropriate Internal Revenue Service (“IRS”) forms for shareholder income and capital gains (including the calculation of qualified income), sale of fund shares, distributions from retirement accounts and education savings accounts, fair market value reporting on IRAs, contributions, rollovers and conversions to IRAs and education savings accounts and required minimum distribution notifications and issue tax withholding reports to the IRS.

  • Status Reports DSI will issue to Depositor and Preferred Beneficiary a report profiling the account history at least semi-annually. DSI may provide copies of the account history pertaining to this Agreement upon the request of any party to this Agreement.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Information Reporting (a) The Fund agrees that, during the Current Special Rate Period and so long as BANA or any Affiliate thereof is the beneficial owner of any Outstanding VRDP Shares, it will deliver, or direct the Tender and Paying Agent to deliver, to BANA and any such Affiliate:

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information:

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