Attachment_C,_SMC_Transmittal_Example.pdf

PDF 203 KB Posted

Attached to
HOC Financial Support Services Federal contract opportunity
Solicitation number
86548B18R00001
Issued by
Department of Housing and Urban Development Denver Regional Office

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Attachment C, SMC Transmittal Example

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Other files for this federal contract opportunity

Other files attached to HOC Financial Support Services, newest first.
File Type Posted
Estimated_Quantities.pdf PDF
SF_30_Amendment_4,_86548B18R00001.pdf PDF
SF_30_Amendment_2,_86548B18R00001.pdf PDF
SF_30_Amendment_1,_86548B18R00001.pdf PDF
SF_30_Amendment_3,_86548B18R00001.pdf PDF
Questions_and_Responses_-_2.pdf PDF
Replacement_Page_94.pdf PDF
Attachment_N,_Past_Performance_Questionnaire.docx DOCX document
Questions_and_Responses.pdf PDF
86548B18R00001,_Amendment_1.pdf PDF
Attachment_L,_Historical_Data.pdf PDF
Attachment_F,_Nondisclosure_Agreement.pdf PDF
Attachment_D,_SFF_Transmittal_Example.pdf PDF
Attachment_J,_Current_FCM.pdf PDF
Attachment_K,_Pricing_Document.pdf PDF
Attachment_M,_List_of_Past_Perf_Refs.docx DOCX document
86548B18R00001,_HOC_Financial_Support_Services.pdf PDF
Attachment_H,_Monthly_Report_Part_1.pdf PDF
Attachment_B,_SFS_Transmittal_Example.pdf PDF
Attachment_G,_Weekly_Report.xlsx XLSX spreadsheet
Attachment_I,_Draft_Revised_FCM.pdf PDF
Attachment_A,_SAM_Transmittal_Example.pdf PDF
Attachment_E,_SFT_Transmittal_Example.pdf PDF
Attachment_H,_Monthly_Report_Part_2.xlsx XLSX spreadsheet
Show all 24

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Date (mm/dd/yyyy) Title and Phone

Date (mm/dd/yyyy) Title and Phone

SAMS-1106 Invoice Transmittal

Mortgagee Compliance Manager Billing Transmittal

Transmittal: SMCHQ1800003 HQ HQ Transmittal Status: OP 12/18/2017

Prop Mgr: Contractor Remit: 10411 City City, #300 , Contractor Atlanta, GA 20817

P: Prompt Start Date: 12/06/2017 Due Date: 12/18/2017

Contract: DU1111A-15-D- ;heck/EFT Flag: EFT

Bill Period: 11/01/2017 Effective: 06/15/2015 Expiration: 05/31/2018

PM Fees: 0.00 VL Fees: 0.00 HOM Fees: o.00 MKT Fees: 0.00

Custodial Fees: 0.00 Total: 219,695.61 Net Total: 219,695.61

Prepare/Reviewer/Approver Certification -

Disbursements are being made under U.S. Department of Treasury delegation of authority based upon this certification.

To the best of my knowledge, all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802)

MMFEES AUTOMATION MONTHLY

Preparers Signature

Reviewer's Signature

Approver's Signature

12/06/2017

Date (mm/dd/yyyy) Title and Phone

Section IV: For HUD Certifying Officer Use Only - Pursuant to authority vested in me. I certify that this transmittal and its attachments are correct and proper for payment.

H47768 JON'NAE WILLIAMSON 12/13/2017

Certifying Officer's Signature Date (mm/dd/yyyy) Title and Phone

H56750 Text Box PWS Attachment C HOC Financial Support Services Example SMC Transmittal

SAMS-1106 Invoice Transmittal

Mortgagee Compliance Manager Billing Transmittal

Transmittal: SMCHQ1800003 HQ HQ Transmittal Status: EF 12/18/2017

Prop Mgr: Contractor Remit: 10411 City City, #300 ,, Contractor Atlanta, GA 20817

P: Prompt Start Date: 12/06/2017 Due Date: 12/18/2017

Contract: DU1111A-15-D- ;heck/EFT Flag: EFT

Bill Period 11/01/2017 Effective: 06/15/2015 Expiration: 05/31/2018

PM Fees: 0.00 VL Fees: 0.00 NOM Fees: 0.00 MKT Fees: 0.00

Custodial Fees: 0.00 Total: 219,695.61 Net Total: 219,695.61

Detail

Case

No.

Address St ep

Step

Date

Fee

For

Fe e

St

Fee

Typ

Amount Modified

Amount

Rsn

011-xxxxxx 8 12/29/2017 0 HV MCM 95.23 0.00

011-xxxxxx 8 11/29/2017 0 HV MCM 95.23 0.00

011-xxxxxx L 6 12/13/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/17/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/21/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/07/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/10/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/08/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 11/22/2017 0 HV MCM 95.23 0.00

011-xxxxxx 3 01/11/2018 0 HV MCM 95.23 0.00

011-xxxxxx 1 12/28/2017 0 HV MCM 95.23 0.00

011-xxxxxx 8 01/11/2018 0 HV MCM 95.23 0.00

011-xxxxxx 1 01/20/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/19/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/18/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/12/2017 0 HV MCM 95.23 0.00

011-xxxxxx 8 01/02/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/04/2018 0 HV MCM 95.23 0.00

011-xxxxxx 1 12/21/2017 0 HV MCM 95.23 0.00

011-xxxxxx 1 11/27/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 11/27/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/08/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/11/2018 0 HV MCM 95.23 0.00

Transmittal: SMCHQ1800003 HQ HQ Transmittal Status: EF 12/18/2017

Prop Mgr: INFRMT1165 Remit: 10411 MOTOR CITY DR #700 , INFORMATION SYSTEMS & NETWORKS BETHESDA, MD 20817

P: Prompt Start Date: 12/06/2017 Due Date: 12/18/2017

Contract: DU204SA-15-D- ;heck/EFT Flag: EFT

Bill Period 11/01/2017 Effective: 06/15/2015 Expiration: 05/31/2018

PM Fees: 0.00 VL Fees: 0.00 NOM Fees: 0.00 MKT Fees: 0.00

Custodial Fees: 0.00 Total: 219,695.61 Net Total: 219,695.61

Detail

Case

No.

Address St ep

Step

Date

Fee

For

Fe e

St

Fee

Typ

Amount Modified

Amount

011-xxxxxx 8 01/22/2018 0 HV MCM 95.23 0.00

011-xxxxxx 8 01/16/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/09/2018 0 HV MCM 95.23 0.00

011-xxxxxx 8 12/19/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/11/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/22/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/17/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 11/30/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/02/2018 0 HV MCM 95.23 0.00

011-xxxxxx 1 12/26/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/14/2017 0 HV MCM 95.23 0.00

011-xxxxxx 1 01/10/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/20/2018 0 HV MCM 95.23 0.00

011-xxxxxx 3 01/18/2018 0 HV MCM 95.23 0.00

011-xxxxxx 7 12/20/2017 0 HV MCM 95.23 0.00

011-xxxxxx 7 12/21/2017 0 HV MCM 95.23 0.00

011-xxxxxx I 6 01/07/2018 0 HV MCM 95.23 0.00

011-xxxxxx 7 01/19/2018 0 HV MCM 95.23 0.00

Transmittal: SMCHQ1800003 HQ HQ Transmittal Status: EF 12/18/2017

Prop Mgr: INFRMT1165 Remit: 10411 MOTOR CITY DR #700 , INFORMATION SYSTEMS & NETWORKS BETHESDA, MD 20817

P: Prompt Start Date: 12/06/2017 Due Date: 12/18/2017

Contract: DU204SA-15-D- ;heck/EFT Flag: EFT

Bill Period 11/01/2017 Effective: 06/15/2015 Expiration: 05/31/2018

PM Fees: 0.00 VL Fees: 0.00 NOM Fees: 0.00 MKT Fees: 0.00

Custodial Fees: 0.00 Total: 219,695.61 Net Total: 219,695.61

Detail

Case

No.

Address St ep

Step

Date

Fee

For

Fe e

St

Fee

Typ

Amount Modified

Amount

011-xxxxxx 6 12/14/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 11/24/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/02/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/01/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/11/2017 0 HV MCM 95.23 0.00

011-xxxxxx L 6 12/08/2017 0 HV MCM 95.23 0.00

011-xxxxxx 6 12/04/2017 0 HV MCM 95.23 0.00

011-xxxxxx 8 12/12/2017 0 HV MCM 95.23 0.00

011-xxxxxx 7 12/22/2017 0 HV MCM 95.23 0.00

011-xxxxxx 8 01/17/2018 0 HV MCM 95.23 0.00

011-xxxxxx 3 12/13/2017 0 HV MCM 95.23 0.00

011-xxxxxx 1 01/02/2018 0 HV MCM 95.23 0.00

011-xxxxxx 1 01/16/2018 0 HV MCM 95.23 0.00

011-xxxxxx 6 01/18/2018 0 HV MCM 95.23 0.00

011-xxxxxx 8 01/09/2018 0 HV MCM 95.23 0.00

011-xxxxxx 3 01/22/2018 0 HV MCM 95.23 0.00

011-xxxxxx 8 01/19/2018 0 HV MCM 95.23 0.00

011-xxxxxx AZ 6 01/03/2018 0 HV MCM 95.23 0.00

011-xxxxxx 7 12/26/2017 0 HV MCM 95.23 0.00

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