Attachment_6b_-_Single_Family_Report_Forms.xlsx

XLSX spreadsheet 5 MB Posted Oct 24, 2012

Attached to: Single Family Master Subservice Services Federal contract opportunity
Solicitation number: DU-100G-12-R-0007
Issued by: Department of Housing and Urban Development Housing Office of Single Family Housing

About this file

From the source

Draft Single Family Report Forms

View the file

Other files for this federal contract opportunity

Other files attached to Single Family Master Subservice Services, newest first.
File	Type	Posted
DU100G-12-R-0007_000005.pdf	PDF	Dec 27, 2012
DU100G-12-R-0007__000004.pdf	PDF	Dec 21, 2012
DU100G-12-R-0007__000003a.pdf	PDF	Dec 20, 2012
DU100G-12-R-0007_000002.pdf	PDF	Dec 20, 2012
Attachment_14 _Section_L_Cross_Reference_Matrix.docx	DOCX document	Dec 13, 2012
DU100G-12-R-0007_000001.pdf	PDF	Dec 13, 2012
Attach_13_Composition_Defaulted_Portfolio.pdf	PDF	Dec 12, 2012
Q A_DU100G-12-R-0007.pdf	PDF	Dec 12, 2012
DU100G-12-R-0007_112312.pdf	PDF	Nov 23, 2012
Attach_9__Strat_Estimates.pdf	PDF	Nov 23, 2012
Attach1_Payment_Form.pdf	PDF	Nov 23, 2012
Attach_4__Ginnie_Mae_Default_Manual_-_FRC.pdf	PDF	Nov 23, 2012
Attach_11__Default_Assessment_10_30_60_Day_Reports.xlsx	XLSX spreadsheet	Nov 23, 2012
Attach_7__All_Litigation_Report_Deliverables.xlsx	XLSX spreadsheet	Nov 23, 2012
Attach_8_Sample_Default_Portfolio_Monthly_Activity_Report.pdf	PDF	Nov 23, 2012
Attach_5_SFMSS_Default_Operation_Procedures_Manual.pdf	PDF	Nov 23, 2012
Attach_6a_Single_Family_Report_Instructions.docx	DOCX document	Nov 23, 2012
Attach_12_Subcontracting_Plan_Template.docx	DOCX document	Nov 23, 2012
Attach_5a_SFMSS_Default_Operation_Procedures_Manual_Appendices.pdf	PDF	Nov 23, 2012
Attach_10_Document_Exception_Report.xlsx	XLSX spreadsheet	Nov 23, 2012
Attach_6b_-_Single_Family_Report_Forms.xlsx	XLSX spreadsheet	Nov 23, 2012
Attachment_4_-_Ginnie_Mae_Default_Manual_-_FRC.pdf	PDF	Oct 24, 2012
Attachment_8_Sample_Defaulted_Portfolio_Monthly_Activity_Report.pdf	PDF	Oct 24, 2012
Attachment_9__Strat_Estimates.pdf	PDF	Oct 24, 2012
Attachment_7__All_Litigation_Report_Deliverables.xlsx	XLSX spreadsheet	Oct 24, 2012
QA_Pre-sol_conf-FIN_23_Oct_12.pdf	PDF	Oct 24, 2012
P I_and_T I_Advances_Requested-Last_3_Months_Data.pdf	PDF	Oct 22, 2012
Oct_15_2012_-_FINAL_Main_Version8-SFMSS_Recompete.pdf	PDF	Oct 19, 2012
Chief_Information_Security_Officer's_comments.docx	DOCX document	Oct 16, 2012
Presolicitation_Conference_FIN.pdf	PDF	Oct 12, 2012
Introductory_Remarks_for_SMSS_Pre-Solicitation_Conference.docx	DOCX document	Oct 12, 2012
List_of_Attendees_Presolicitation_FBO.pdf	PDF	Oct 12, 2012
GNMA_Monitoring_ _Asset_Management.pdf	PDF	Oct 12, 2012
SFMS_PRE-SOLICITATION_CONF_AGENDA_FBO.docx	DOCX document	Oct 12, 2012
Single_Family_Master_Subservicer_Pre-Soliciation_Announcement.pdf	PDF	Oct 9, 2012
Procedures_for_Entering_HUD_Bldg.pdf	PDF	Oct 9, 2012
DU100G-12-R-0007__SFMS_SOL_DRAFT_10_09_12_FBO.pdf	PDF	Oct 9, 2012
SFMS_PRE-SOLICITATION_CONF_AGENDA.docx	DOCX document	Oct 5, 2012

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SFWL-1

WHOLE LOAN INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Current Interest Rate	10) Loan Remaining Period Count	11) Bankruptcy Filed Date	12) Bankruptcy Chapter	13) Bankruptcy Resolution Date	14) Total Purchase
Price	15) Ending Unpaid Principal Balance	16) Current Accrued Interest	17) Delinquent Accrued Interest	18) Reason for Buyout from Pool
		GNMA I
		GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00
		SFWL-3	SFWL-8

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFWL-2

WHOLE LOAN ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
1a) # of Loans	1b) Dollar Amount	2a) # of Loans	2b) Dollar Amount	3a) # of Loans	3b) Dollar Amount

1.0 Beginning Unpaid Principal Balance SFWL-2

2.0 Purchases SFWL-3, SFPR-1

3.0 Transfers In SFFP-7

4.0 Transfers Out SFML-7, SFFP-7, SFSS-7

5.0 Sales Proceeds SFWL-4

6.0 Principal Repayments SFPR-7

7.0 Paid in Full SFPR-7

8.0 Adjustments

9.0 Write-Offs (Net Gain/Loss) SFWL-4

10.0 Ending Unpaid Principal Balance SFWL-1 Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association&"Courier,Regular"&10 &A

&F &D

SFWL-3

WHOLE LOAN PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments to Security Holders		6) Total Payments to Security Holders	7) Prior Advance Payments	8) Total Purchase Price	9) Prior Advance Payments

by GNMA

	5a) Principal	5b) Interest	7a) Principal	7b) Interest	9a) Principal	9b) Interest
GNMA I
GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			SFPR-1, SFPR-2				SFWL-2

&"Times New Roman,Bold"&11Government National Mortgage Association&"Courier,Regular"&10 &A

&F &D

SFWL-4 NA

WHOLE LOAN SALES NET GAIN/LOSS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Unpaid Principal Balance	7) Total Delinquent Interest	8) Current Month Interest	9) Misc. Expenses
Paid by GNMA	10) T&I Expenses
Paid by GNMA	11) Expenses Paid
by Issuer	12) Sales Proceeds	13) Principal
Write-off	14) Interest

Write-off

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00
					SFWL-2	SFWL-2

&"Times New Roman,Bold"&11Government National Mortgage Association&"Courier,Regular"&10 &A

&F &D

N/A

SFWL-5

WHOLE LOAN ESCROWS HELD REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections SFWL-11

3.0 Transfers-In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers-Out

7.0 Advance Repayments to GNMA

8.0	Escrow Ending Balance
		$0.00	$0.00	$0.00

&"Times New Roman,Bold"&11Government National Mortgage Association&"Courier,Regular"&10 &A

&F &D

SFWL-6

WHOLE LOAN DELINQUENT REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) All Loans		2) Days/Years Delinquent	3 ) Delinquent Loans
1a) # of Loans	1b) Principal Balance		3a) # of Loans Delinquent	3b) Total Delinquent Interest Payment	3c) Total Delinquent Principal Payment	3d) Total Delinquent Payments	3e) Delinquent Principal Balance
		1 To 30
		31 To 60
		61 To 90
		91 To 120
		121 To 180
		181 To 360
		>1 Yr. < 2 Years
		>2 Yrs. < 3 Years
		Over 3 Years

Count $0.00 Totals Count $0.00 $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFWL-7

WHOLE LOAN TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Bankruptcy Indicator

9) Transfer Status

10) Transfers In

11) Transfers Out

9a) Prior Period

9b) Current Period

10a) Principal

10b) Interest

10c) Total

11a) Principal

11b) Interest

11c) Total

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				SFWL-2			SFWL-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFWL-8

WHOLE LOAN ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name &Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Current Interest Rate	7) Unpaid Principal Balance	8) Beginning Accrued Interest Balance	9) Current Accrued Interest	10) Transferred In Prepaid Accrued Interest	11) Transferred In Accrued Interest	12) Interest Collections	13) Transferred Out Accrued Interest	14) Accrued Interest Write-Offs	15) Ending Accrued Interest Balance
		GNMA I
		GNMA II

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFWL-9 NA

WHOLE LOAN CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Last Paid Installment Date

9) Loan Modification

Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

13) Modification Capitalizations

14) Delinquent Interest Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New P&I

Payment

18) Ending Unpaid Principal Balance

12a) Interest Rate

12b) Unpaid Principal Balance

12c) Delinquent Interest

13a) Transferred Out Accrued Interest

13b) T&I

13c) Miscellaneous Expenses

13d) Total Capitalizations

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		SFWL-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFWL-10 NA

WHOLE LOAN DEBT CLAIMS FILED REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) State Code	6) Date Of Acquisition	7) Last Paid Installment Date	8) Claims Type	9) Total Debt Incurred	10) Debt Incurred			11) Unallowed Expenses	12) Total Debt Claims Filed
							10a) GNMA Principal	10b) Issuer
Principal	10c) GNMA
Interest	10d) Issuer
Interest	10e) Taxes &
Insurance	10f) Miscellaneous
Expenses	11a) Principal	11b) Interest	11c) Taxes &
Insurance	11d) Miscellaneous

Expenses

Total number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFWL-11

WHOLE LOAN CASH COLLECTIONS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Cash Collections Type	11) Ending Unpaid Principal Balance	12) Date Funds Sent to

Ginnie Mae 10a) Principal 10b) Interest

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-1

MODIFIED LOANS INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Date Modified	10) Loan

Modification

Count	11) Current Month Interest Rate	12) Loan Remaining Period Count	13) Purchase
Price	14) Ending Unpaid Principal Balance	15) Current Accrued Interest	16) Delinquent Accrued Interest
		GNMA I
		GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00
		SFML-2	SFML-9

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-2

MODIFIED LOANS ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
1a) # of Loans	1b) Dollar Amount	2a) # of Loans	2b) Dollar Amount	3a) # of Loans	3b) Dollar Amount

1.0 Beginning Unpaid Principal Balance SFML-2

2.0 Purchases SFML-3, SFPR-1, SFPR-2

3.0 Modification Capitalizations SFML-9

4.0 Transfers In SFWL-7

5.0 Transfers Out SFFP -7, SFSS-7

6.0 Sales Proceeds SFML-4

7.0 Principal Repayments SFML-1

8.0 Paid in Full SFML-1

9.0 Adjustments

10.0 Write-offs - Net Gain (Loss) SFML-4

11.0 Ending Unpaid Principal Balance SFML-1 Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-3

MODIFIED LOANS PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments to Security Holders		6) Total Payments To Security Holders	7) Prior Advance Payments		8) Total Purchase Price	9) Prior Advance Payments by GNMA
					5a) Principal	5b) Interest		7a) Principal	7b) Interest	9a) Principal	9b) Interest
		GNMA I
		GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			SFPR-1, SFPR-2				SFML-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-4 NA

MODIFIED LOANS NET GAIN/LOSS SALES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Unpaid Principal Balance	7) Total Delinquent Interest	8) Current Month Interest	9) Misc. Expenses
Paid by GNMA	10) T&I Expenses Paid
by GNMA	11) Expenses Paid by Issuer	12) Sales Proceeds	13) Principal
Write-off	14) Interest

Write-off

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
								SFML-2		SFML-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFML-5

MODIFIED LOANS ESCROWS HELD REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections

3.0 Transfers-In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers-Out

7.0 Advance Repayments to GNMA

8.0 Escrow Ending Balance $0.00 $0.00 $0.00

&"+,Bold"Government National Mortgage Association &A

&F &D

SFML-6

MODIFIED LOANS DELINQUENT REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) All Loans		2) Days/Years Delinquent	3 ) Delinquent Loans
1a) # of Loans	1b) Principal Balance		3a) # of Loans Delinquent	3b) Total Delinquent Interest Payment	3c) Total Delinquent Principal Payment	3d) Total Delinquent Payments	3e) Delinquent Principal Balance
		1 To 30
		31 To 60
		61 To 90
		91 To 120
		121 To 180
		181 To 360
		>1 Yr. < 2 Years
		>2 Yrs. < 3 Years
		Over 3 Years

Count $0.00 Totals Count $0.00 $0.00 Count $0.00

&"Cambria,Bold"Government National Mortgage Association &A

&F &D

SFML-7

MODIFIED LOANS TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Transfer Status

9) Transfers In

10) Transfers Out

8a) Prior Period

8b) Current Period

9a) Principal

9b) Interest

9c) Total

10a) Principal

10b) Interest

10c) Total

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				SFML-2			SFML-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-8

MODIFIED LOANS ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Last Paid Installment Date

6) Current Interest Rate

7) Unpaid Principal Balance

8) Beginning Accrued Interest Balance

9) Current Accrued Interest

10) Transferred In Prepaid Accrued Interest

11) Transferred In Accrued Interest

12) Interest Collections

13) Transferred Out Accrued Interest

14) Transferred Out Accrued Interest Capitalized

15) Misc. Write-offs for Modifications

16) Misc. Transfers In/Out

17) Ending Accrued Interest Balance

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-9

MODIFIED LOANS CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Loan

Modification

Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

13) Modification Capitalizations

14) Delinquent Interest Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New

P&I Payment

18) Ending Unpaid Principal Balance

12a) Interest Rate

12b) Unpaid Principal Balance

12c) Delinquent Interest

13a) Interest

13b) T&I

13c) Miscellaneous Expenses

13d) Total Capitalizations

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			SFML-2						SFML-2		SFML-2			SFML-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFML-10 NA

MODIFIED LOANS DEBT CLAIMS FILED REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) State Code	6) Date Of Acquisition	7) Last Paid Installment Date	8) Claims Type	9) Total Debt Incurred	10) Debt Incurred		11) Unallowed Expenses	12) Total Debt Claims Filed
							10a) GNMA
Principal	10b) Issuer
Principal	10c) GNMA Interest	10d) Issuer
Interest	10e) Taxes & Insurance	10f) Miscellaneous
Expenses	11a) Principal	11b) Interest	11c) Taxes & Insurance	11d) Miscellaneous

Total number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFML-11

MODIFIED LOANS CASH COLLECTIONS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Cash Collections Type	11)	11) Ending Unpaid Principal Balance
									10a) Principal	10b) Interest

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSS-1

SHORT SALE INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Sales Proceeds	11) Ending Inventory

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00
			SFSS-2	SFSS-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSS-2

SHORT SALE ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending			2) Fiscal Year to Date			3) Cumulative to Date
1a) # of Loans	1b) Dollar Amount	1c) # of Loans Sold	2a) # of Loans	2b) Dollar Amount	2c) # of Loans Sold	3a) # of Loans	3b) Dollar Amount	3c) # of Loans Sold

1.0 Beginning Inventory

2.0 Purchases SFPR-1, SFPR-2, SFSS-3

3.0 Transfers In SFWL-7, SFML-7, SFFP-7

4.0 Transfers Out SFSC-7

5.0 Sales Proceeds SFSS-3

6.0 Adjustments SFSS-1

7.0 Ending Inventory SFSS-1 Count $0.00 Count Count $0.00 Count Count $0.00 Count

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSS-3

SHORT SALE PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments To Security Holders		6) Total Payments to Security Holders	7) Prior Advance Payments		8) Total Purchase Price	9) Prior Advance Payments by GNMA
					5a) Principal	5b) Interest		7a) Principal	7b) Interest	9a) Principal	9b) Interest
		GNMA I
		GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			SFPR - 1, SFPR-2				SFSS-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSS-4 NA

SHORT SALE NET GAIN/LOSS SALES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Unpaid Principal Balance	7) Total Delinquent Interest	8) Current Month Interest	9) Misc. Expenses Paid by GNMA	10) T&I Expenses Paid by GNMA	11) Expenses Paid by Issuer	12) Sales Proceeds	13) Principal
Write-off	14) Interest

Write-off

GNMA I

GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
								SFSS-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSS-5

SHORT SALE ESCROWS HELD REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections

3.0 Transfers In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers Out

7.0 Advance Repayments to GNMA

8.0	Escrow Ending Balance
		$0.00	$0.00	$0.00

&"Cambria,Bold"Government National Mortgage Association &A

&F &D

SFSS-6

SHORT SALE DELINQUENT REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Days/Years Claims Not Filed	2) All Loans
	2a) # of Loans	2b) Ending Inventory
1 To 30
31 To 60
61 To 90
91 To 120
121 To 180
181 To 360
>1 Yr. < 2 Years
>2 Yrs. < 3 Years
Over 3 Years

Totals Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSS-7

SHORT SALE TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Transfer Status

9) Transfers In

10) Transfers Out

8a) Prior Period

8b) Current Period

9a) Principal

9b) Interest

9c) Total

10a) Principal

10b) Interest

10c) Total

GNMA I

GNMA II

Total Number of Properties Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFSS-2 SFSS-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSS-8 NA

SHORT SALE ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Current Interest Rate	7) Unpaid Principal Balance	8) Beginning Accrued Interest Balance	9) Current Accrued Interest	10) Transferred In Prepaid Accrued Interest	11) Transferred In Accrued Interest	12) Interest Collections	13) Transferred Out Accrued Interest	14) Accrued Interest Write-Offs	15) Ending Accrued Interest Balance

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSS-9 NA

SHORT SALE CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Loan

Modification

Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

13) Modification Capitalizations

14) Delinquent Interest Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New P&I

Payment

18) Ending Unpaid Principal Balance

12a) Interest Rate

12b) Unpaid Principal Balance

12c) Delinquent Interest

13a) Transferred Out Accrued Interest

13b) T&I

13c) Miscellaneous Expenses

13d) Total Capitalizations

GNMA I

GNMA II

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSS-10 NA

SHORT SALE DEBT CLAIMS FILED REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) State Code	6) Date Of Acquisition	7) Last Paid Installment Date	8) Claims Type	9) Total Debt Incurred	10) Debt Incurred		11) Unallowed Expenses	12) Total Debt Claims Filed
							10a) GNMA
Principal	10b) Issuer
Principal	10c) GNMA
Interest	10d) Issuer
Interest	10e) Taxes & Insurance	10f) Miscellaneous
Expenses	11a) Principal	11b) Interest	11c) Taxes & Insurance	11d) Miscellaneous

Total number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSS-11

SHORT SALE CASH COLLECTIONS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Sales Proceeds	11) Ending Inventory	12) Date Funds Sent to

Total Number of Loans Count $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-1

SHORT SALE CLAIMS FILED INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Sales Proceeds	11) Date Claim Filed	12) Total Debt
Claims Filed	13) Claims
Collections	14) Write-offs
(Net Gain/Loss)	15) Ending Balance

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
							SFSS-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-2

SHORT SALE CLAIMS FILED ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
1a) # of Loans	1b) Dollar Amount	2a) # of Loans	2b) Dollar Amount	3a) # of Loans	3b) Dollar Amount

1.0 Beginning Balance

2.0 Purchases SFSC-3

3.0 Transfers In/Claims Filed SFSS-7

4.0 Transfers Out

5.0 Claims Collections SFSC-1

6.0 Claims Adjustments SFSC-1

7.0 Write-offs (Net Gain/Loss) SFSC-1

8.0 Ending Inventory SFSC-1 Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-3 NA

SHORT SALE CLAIMS PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments To Security Holders		6) Total Payments to Security Holders	7) Prior Advance Payments		8) Total Purchase Price	9) Prior Advance Payments by GNMA
					5a) Principal	5b) Interest		7a) Principal	7b) Interest	9a) Principal	9b) Interest
		GNMA I
		GNMA II

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFPR - 1, SFPR-2 SFSC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSC-4

SHORT SALE CLAIMS NET GAIN/LOSS SALES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Purchase Price	7) Sales Proceeds	8) Expenses Paid by GNMA	9) Claims Collections	10) Gross Claims Collections	11)

Write-offs (Net Gain/Loss)

		9a) P&I Collections	9b) Date P&I Collections Sent to GNMA	9c) T&I Collections	9d) Date T&I Collections Sent to GNMA	9e) Miscellaneous
Expense	9f) Date Miscellaneous Expense Sent to GNMA

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-5

SHORT SALE CLAIMS ESCROWS HELD REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections

3.0 Transfers In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers Out

7.0 Advance Repayments to GNMA

8.0	Escrow Ending Balance
		$0.00	$0.00	$0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-6

SHORT SALE CLAIMS RECEIVABLES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

AGING OF CLAIMS RECEIVABLE
DAYS/YEARS OUTSTANDING	1) FHA Claims		2) VA Claims		3) RHS Claims		4) Total Claims
	1a) Number of Loans	1b) Amount	2a) Number of Loans	2b) Amount	3a) Number of Loans	3b) Amount	4a) Number of Loans	4b) Amount
1 to 30
31 to 60
61 to 90
91 to 120
121 to 180
181 to 360
>1 Yrs. <2 Years
>2 Yrs. <3 Years
Over 3 Years

TOTAL CLAIMS Count $0.00 Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-7

SHORT SALE CLAIMS TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Transfer Status

9) Transfers In

10) Transfers Out

8a) Prior Period

8b) Current Period

9a) Principal

9b) Interest

9c) Total

10a) Principal

10b) Interest

10c) Total

GNMA I

GNMA II

Total Number of Properties	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				SFSC-2			SFSC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFSC-8 NA

SHORT SALE CLAIMS ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Current Interest Rate	7) Unpaid Principal Balance	8) Beginning Accrued Interest Balance	9) Current Accrued Interest	10) Transferred In Prepaid Accrued Interest	11) Transferred In Accrued Interest	12) Interest Collections	13) Transferred Out Accrued Interest	14) Accrued Interest Write-Offs	15) Ending Accrued Interest Balance

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSC-9 NA

SHORT SALE CLAIMS CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Loan

Modification

Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

13) Modification Capitalizations

14) Delinquent Interest Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New P&I

Payment

18) Ending Unpaid Principal Balance

12a) Interest Rate

12b) Unpaid Principal Balance

12c) Delinquent Interest

13a) Transferred Out Accrued Interest

13b) T&I

13c) Miscellaneous Expenses

13d) Total Capitalizations

GNMA I

GNMA II

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFSC-10

SHORT SALE DEBT CLAIMS FILED REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) State Code	6) Date of Acquisition	7) Last Paid Installment Date	8) Claims Type	9) Total Debt Incurred	10) Debt Incurred			11) Unallowed Expenses		12) Total Debt Claims Filed
							10a) GNMA Principal	10b) Issuer Principal	10c) GNMA Interest	10d) Issuer
Interest	10e) Taxes & Insurance	10f) Miscellaneous Expenses	11a) Principal	11b) Interest	11c) Taxes & Insurance	11d) Miscellaneous

Expense

GNMA I

GNMA II

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Government National Mortgage Association &A

&F &D

SFSC-11

SHORT SALE CLAIMS COLLECTIONS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) Beginning Inventory

7) Sales Proceeds

8) Date Claims Filed

9) Total Debt Claims Filed

10) Claims Collections

11) Claims Adjustments

12) Write-offs

13) Ending Balance

7a) Sales Proceeds

7b) Date Funds Sent to GNMA

10a) Principal Collections

10b) Date Principal Collections Sent to GNMA

10c) Interest Collections

10d) Date Interest Collections Sent to GNMA

10e) T& I Collections

10f) Date T&I Collections Sent to GNMA

10g) Miscellaneous Expenses

10h) Date Miscellaneous Expenses Sent to GNMA

11a) Principal

11b) Interest

11c) T&I

11d) Miscellaneous Expenses

12a) Principal

12b) Interest

12c) T&I

12d) Miscellaneous Expenses

$0.00

Total Number of Loans	1.0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		SFSS-1	SFSC-10					SFSC-2	SFSC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFP-1

FORECLOSURE LOANS IN PROCESS INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Date Referred to Foreclosure	10) Current Interest
Rate	11) Loan Remaining Period Count	12) Bankruptcy Filed Date	13) Bankruptcy Chapter	14) Bankruptcy Resolution Date	15) Purchase Price		16) Unpaid Principal Balance	17) Current
Accrued Interest	18) Delinquent Accrued Interest
									15a) Principal	15b) Interest

GNMA I

GNMA II

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFP-2

FORECLOSURE LOANS IN PROCESS ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

		1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
		1a) # of Loans	1b) Dollar Amount	2a) # of Loans	2b) Dollar Amount	3a) # of Loans	3b) Dollar Amount
1.0	Beginning Inventory

2.0 Purchases SFFP-3, SFPR-1, SFPR-2

3.0 Transfers In SFWL-2, SFML-2

4.0 Transfers Out SFSS-2, SFFC-2, SFAP-2

5.0 Reconveyance

6.0 Adjustments

7.0 Ending Inventory SFFP-1

Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFP-3

FORECLOSURE LOANS IN PROCESS PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments to Security Holders		6) Total Payments to Security Holders	7) Prior Advance Payments		8) Total Purchase Price	9) Prior Advance Payments by GNMA
					5a) Principal	5b) Interest		7a) Principal	7b) Interest	9a) Principal	9b) Interest
		GNMA I
		GNMA II

Totals	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		SFPR-1, SFPR-2					SFFP-2

&"Times New Roman,Bold"&11Government National Mortgage Association&"Courier,Regular"&10 &A

&F &D

SFFP-4 NA

FORECLOSURE LOANS IN PROCESS NET GAIN/LOSS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Unpaid Principal
Balance	7) Total Delinquent Interest	8) Current Month Interest	9) Misc. Expenses Paid by GNMA	10) T&I Expenses
Paid by GNMA	11) Expenses Paid
by Issuer	12) Sales Proceeds	13) Principal
Write-off	14) Interest Write-off

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFP-5

	FORECLOSURE LOANS IN PROCESS ESCROWS HELD REPORT
Subservicer Name
Defaulted Issuer Name & Number
Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections

3.0 Transfers-In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers-Out

7.0 Advance Repayments to GNMA

8.0 Escrow Ending Balance $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association&"Courier,Regular"&10 &A

&F &D

SFFP-6

FORECLOSURE LOANS IN PROCESS DELINQUENT REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) All Loans		2) Days/Years Delinquent	3 ) Delinquent Loans
1a) # of Loans	1b) Principal Balance		3a) # of Loans Delinquent	3b) Total Delinquent Interest Payment	3c) Total Delinquent Principal Payment	3d) Total Delinquent Payments	3e) Delinquent Principal Balance
		1 To 30
		31 To 60
		61 To 90
		91 To 120
		121 To 180
		181 To 360
		>1 Yr. < 2 Years
		>2 Yrs. < 3 Years
		Over 3 Years

Count $0.00 Totals Count $0.00 $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFP-7

FORECLOSURE LOANS IN PROCESS TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Bankruptcy Indicator

9) Transfer Status

10) Transfers In

11) Transfers Out

9a) Prior Period

9b) Current Period

10a) Principal

10b) Interest

10c) Total

11a) Principal

11b) Interest

11c) Total

GNMA I

GNMA II

Total Number of Properties	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				SFFP-2			SFFP-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFP-8

FORECLOSURE LOANS IN PROCESS ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Current Interest Rate	7) Unpaid Principal Balance	8) Beginning Accrued Interest Balance	9) Current Accrued Interest	10) Transferred In Prepaid Accrued Interest	11) Transferred In Accrued Interest	12) Interest Collections	13) Transferred Out Accrued Interest	14) Accrued Interest Write-Offs	15) Ending Accrued Interest Balance

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFP-9 NA

FORECLOSURE LOANS IN PROCESS CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Loan

Modification

Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

12) Modification Capitalizations

14) Delinquent Interest Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New P&I

Amount

18) Ending Unpaid Principal Balance

12a) Interest Rate

12b) Unpaid Principal Balance

12c) Delinquent Interest

13a) Transferred Out Accrued Interest

13b) T&I

13c) Miscellaneous Expenses

13d) Total Capitalizations

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFP-10 NA

FORECLOSURE LOANS IN PROCESS DEBT CLAIMS FILED REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) State Code	6) Date Of Acquisition	7) Last Paid Installment Date	8) Claims Type	9) Total Debt Incurred	10) Debt Incurred		11) Unallowed Expenses	12) Total Debt Claims Filed
							10a) GNMA
Principal	10b) Issuer
Principal	10c) GNMA
Interest	10d) Issuer
Interest	10e) Taxes &
Insurance	10f) Miscellaneous
Expense	11a) Principal	11b) Interest	11c) Taxes &
Insurance	11d) Miscellaneous

Expense

Total number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFP-11 NA

FORECLOSURE LOANS IN PROCESS CASH COLLECTIONS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Cash Collections Type	11) Ending Unpaid Principal Balance	12) Date Funds Sent to

10a) Principal 10b) Interest

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFL-1

FORECLOSED LOANS INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Current Interest
Rate	10) Loan Remaining Period Count	11) Total Purchase Price		12) Unpaid Principal Balance	13) Total Accrued Interest	14) Ending Inventory
							11a) Principal	11b) Interest

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00
					SFFP-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F&D

SFFL-2

FORECLOSED LOANS ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

		1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
		1a) # of Loans	1b) Dollar Amount	2a) # of Loans	2b) Dollar Amount	3a) # of Loans	3b) Dollar Amount
1.0	Beginning Inventory

2.0 Purchases SFFP-3, SFPR-1, SFPR-2

3.0 Transfers In SFFP-2, SFML-2

4.0 Transfers Out

5.0 Adjustments SFFP-1

6.0 Ending Inventory SFFP-1 Count $0.00 0 $0.00 0 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFL-3

FORECLOSED LOANS PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments to Security Holders		6) Total Payments to Security Holders	7) Prior Advance Payments		8) Total Purchase Price	9) Prior Advance Payments by GNMA
					5a) Principal	5b) Interest		7a) Principal	7b) Interest	9a) Principal	9b) Interest

Totals	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		SFPR-1, SFPR-2					SFFP-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFL-4 NA

FORECLOSED LOANS NET GAIN/LOSS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Unpaid Principal Balance	7) Total Delinquent Interest	8) Current Month Interest	9) Misc. Expenses Paid by GNMA	10) T&I Expenses Paid by GNMA	11) Expenses Paid by Issuer	12) Sales Proceeds	13) Principal
Write-off	14) Interest

Write-off

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFWL-2 SFWL-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFL-5

	FORECLOSED LOANS ESCROWS HELD REPORT
Subservicer Name
Defaulted Issuer Name & Number
Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections

3.0 Transfers-In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers-Out

7.0 Advance Repayments to GNMA

8.0 Escrow Ending Balance $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFL-6

FORECLOSED LOANS AGING REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Days/Years Loans Foreclosed	2) All Loans
	2a) # of Loans	2b) Ending Inventory
1 To 30
31 To 60
61 To 90
91 To 120
121 To 180
181 To 360
>1 Yr. < 2 Years
>2 Yrs. < 3 Years
Over 3 Years

Totals Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFL-7

FORECLOSED LOANS TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Transfer Status

9) Transfers In

10) Transfers Out

8a) Prior Period

8b) Current Period

9a) Principal

9b) Interest

9c) Total

10a) Principal

10b) Interest

10c) Total

Total Number of Properties	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				SFFP-2			SFFP-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFL-8 NA

FORECLOSED LOANS ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Current Interest Rate	7) Unpaid Principal Balance	8) Beginning Accrued Interest Balance	9) Current Accrued Interest	10) Transferred In Prepaid Accrued Interest	11) Transferred In Accrued Interest	12) Interest Collections	13) Transferred Out Accrued Interest	14) Accrued Interest Write-Offs	15) Ending Accrued Interest Balance

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFL-9 NA

FORECLOSED LOANS CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Last Paid Installment Date

9) Loan

Modification Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

13) Modification Capitalizations

14) Delinquent Interest Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New P&I

Payment

18) Ending Unpaid Principal Balance

12a) Interest Rate

12b) Unpaid Principal Balance

12c) Delinquent Interest

13a) Transferred Out Accrued Interest

13b) T&I

13c) Miscellaneous Expenses

13d) Total Capitalizations

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		SFML-2						SFML-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFL-10 NA

FORECLOSED LOANS DEBT CLAIMS FILED REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) State Code	6) Date Of Acquisition	7) Last Paid Installment Date	8) Claims Type	9) Total Debt Incurred	10) Debt Incurred			11) Unallowed Expenses	12) Total Debt Claims Filed
							10a) GNMA Principal	10b) Issuer
Principal	10c) GNMA
Interest	10d) Issuer
Interest	10e) Taxes & Insurance	10f) Miscellaneous Expenses	11a) Principal	11b) Interest	11c) Taxes &
Interest	11d) Miscellaneous

Expense

Total number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
													SFFC-1

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFL-11 NA

FORECLOSED LOANS CASH COLLECTIONS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Cash Collections Type	11) Ending Unpaid Principal Balance
								10a) Principal	10b) Interest

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFC-1

FORECLOSED LOANS CLAIMS FILED INVENTORY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Purchase Price	10) Date Claim Filed	11) Total Debt Claims Filed	12) Claims
Collections	13) Claims Adjustments	14) Write-offs
(Net Gain/Loss)	15) Ending Balance

GNMA I

GNMA II

Total Number of Loans	Count
		SFFC-10	SFFC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFC-2

FORECLOSED LOANS CLAIMS FILED ACTIVITY REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
1a) # of Loans	1b) Dollar Amount	2a) # of Loans	2b) Dollar Amount	3a) # of Loans	3b) Dollar Amount

1.0 Beginning Balance

2.0 Purchases

3.0 Transfers In/Claims Filed SFFP-7, SFFC-10

4.0 Transfers Out

5.0 Claims Collected SFFC-1

6.0 Claims Adjustments SFFC-1

7.0 Claims Write-Offs SFFC-4

8.0 Ending Balance SFFC-1 Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFC-3 NA

FORECLOSED LOANS CLAIMS FILED PURCHASES REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Payments To Security Holders		6) Total Payments to Security Holders	7) Prior Advance Payments		8) Total Purchase Price	9) Prior Advance Payments by GNMA
					5a) Principal	5b) Interest		7a) Principal	7b) Interest	9a) Principal	9b) Interest
		GNMA I
		GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			SFPR-1, SFPR-2				SFSC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFC-4

FORECLOSED LOANS CLAIMS NET GAIN/LOSS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Purchase Price	7) Sales Proceeds	8) Expenses

Paid by GNMA 9) Claims Collections 10) Gross Claims Collections 11) Write-Offs (Net Gain/Loss)

			9a) P&I Collections	9b) Date P&I Collections Sent to GNMA	9c) T&I Collections	9d) Date T&I Collections Sent to GNMA	9e) Miscellaneous
Expense	9f) Date Miscellaneous Expense Sent to GNMA
		GNMA I
		GNMA II

Total Number of Loans	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
								SFFC-2	SFFC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFC-5

FORECLOSED LOANS CLAIMS ESCROWS HELD REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Month Ending Dollar Amount 2) Fiscal Year to Date Dollar Amount 3) Cumulative to Date Dollar Amount

1.0 Escrow Beginning Balance

2.0 Collections

3.0 Transfers-In

4.0 T&I Advance Funding by GNMA

5.0 MSS Disbursements

6.0 Transfers-Out

7.0 Advance Repayments to GNMA

8.0 Escrow Ending Balance $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFC-6

FORECLOSED LOANS CLAIMS FILED RECEIVABLES REPORT

Subservicer name

Defaulted Issuer Name & Number

Month Ending

Days/Years Outstanding	1) FHA Claims		2) VA Claims		3) RHS Claims		4) Total Claims
	1a) Number of Loans	1b) Amount	2a) Number of Loans	2b) Amount	3a) Number of Loans	3b) Amount	4a) Number of Loans	4b) Amount
1 to 30
31 to 60
61 to 90
91 to 120
121 to 180
181 to 360
>1 Yr. <2 years
>2 Yrs. <3 Years
Over 3 Years

TOTAL CLAIMS Count $0.00 Count $0.00 Count $0.00 Count $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFC-7

FORECLOSED LOANS CLAIMS FILED TRANSFERS REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

1) Portfolio Number

2) Portfolio Type

3) GNMA Pool Number

4) Master Subservicer's

Loan Number

5) Loan Type

6) State Code

7) Date of Acquisition

8) Transfer Status

9) Transfers In

10) Transfers Out

8a) Prior Period

8b) Current Period

9a) Principal

9b) Interest

9c) Total

10a) Principal

10b) Interest

10c) Total

GNMA I

GNMA II

Total Number of Properties	Count	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				SFFC-2			SFFC-2

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

SFFC-8 NA

FORECLOSED LOANS CLAIMS ACCRUED INTEREST REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Last Paid Installment Date	6) Current Interest Rate	7) Unpaid Principal Balance	8) Beginning Accrued Interest Balance	9) Current Accrued Interest	10) Transferred In Prepaid Accrued Interest	11) Transferred In Accrued Interest	12) Interest Collections	13) Transferred Out Accrued Interest	14) Accrued Interest Write-Offs	15) Ending Accrued Interest Balance

Total Number of Loans Count $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

&"Times New Roman,Bold"&11Government National Mortgage Association &A

&F &D

N/A

SFFC-9 NA

FORECLOSED LOANS CLAIMS CAPITALIZATION REPORT

Subservicer Name

Defaulted Issuer Name & Number

Month Ending

	1) Portfolio Number	2) Portfolio Type	3) GNMA Pool Number	4) Master Subservicer's
Loan Number	5) Loan Type	6) State Code	7) Date of Acquisition	8) Last Paid Installment Date	9) Loan

Modification

Count

10) Delinquent Interest Collections

11) Principal Repayments

12) Prior Month

13) Modification Capitalizations

14) Delinquent Interest

Write-Offs

15) Miscellaneous Write-Offs

16) New Modified Interest Rate

17) New P&I

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.