02_MH_AP_Report_Forms_2002_ATTACHMENT___B.xls

XLS spreadsheet 52 KB Posted Aug 22, 2013

Attached to: Provide services: servicing current, delinquent/defaulted loans, pooled/non-pooled, enforcement and foreclosure/repossession or replevin services, manage and disposition of acquired properties, prepare and submit insurance claims to FHA/VA reports to GNMA
Solicitation number: DU100G13R0002
Issued by: Department of Housing and Urban Development Housing Office of Single Family Housing

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Attachment 2

File	Type	Posted
06_MH_PR_Forms_2002__ATTACHMENT___F.xls	XLS spreadsheet	Aug 22, 2013
10_MH_WL_Requirement_ATTACHMENT___J.doc	DOC document	Aug 22, 2013
DU100G-13-R-0002__Aug_14__2013.rtf	RTF text file	Aug 22, 2013
07_MH_PR_Reports_Requirement_ATTACHMENT___G.doc	DOC document	Aug 22, 2013
SF_33__Manufactured_Housing.pdf	PDF	Aug 22, 2013
15_KTR_Employee_Non-Disclosure_form_Attach_O.doc	DOC document	Aug 22, 2013
03_MH_AP_Reports_Requirement__ATTACHMENT___C.doc	DOC document	Aug 22, 2013
12_monthly_characteristics_report_ATTACHMENT___L.xlsx	XLSX spreadsheet	Aug 22, 2013
09_MH_WL_Forms_2002__ATTACHMENT___I.xls	XLS spreadsheet	Aug 22, 2013
05_MH_HR-1_Report_Requirement_2007_ATTACHMENT___E.doc	DOC document	Aug 22, 2013
01_MH__Reports_Requirement_ATTACHMENT___A.doc	DOC document	Aug 22, 2013
04_MH_HR_Report_Forms_2002_ATTACHMENT___D.xls	XLS spreadsheet	Aug 22, 2013

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MHAP-1

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
INVENTORY OF MANUFACTURED HOUSING ACQUIRED PROPERTIES
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
	1) GNMA	2) Subservicer	3) Loan	4) State	5) Date of	6) Purchase	7) Collections	8) Charge-offs	9) Write-offs	10) Total
	Pool Number	Loan Number	Type	Location	Acquisition	Price				(Col. 6-7-8-9=10)
				of Property
	Total Number of Properties		0.0		TOTAL	0.00	0.00	0.00	0.00	0.00
			MHAP-2 line 8				MHAP-2 line 5	MHAP-2 line 6	MHAP-2 line 7	MHAP-2 line 8
			column 1a,2a,3a

&R 01/01/2007

MHAP-2

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	ACTIVITY REPORT ON GNMA MANUFACTURED HOUSING ACQUIRED PROPERTIES BY DEFAULTED ISSUER
	SUBSERVICER NAME
	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	MHAP-2 prior month line 8
2.0	Purchases	MHPR-1/2 line 8, MHAP-3 col 6
3.0	Transfers In (HR) (W/L)	MHHR-2 line 3
		MHWL-2 line 3
4.0	Sales (Gross Proceeds)	MHAP-4 column 5
5.0	Collections	MHAP-1 column 7
6.0	Charge-Offs (-)	MHAP-1 column 8
7.0	Writeoffs (-)	MHAP-4 column 6
		MHAP-1 column 9
8.0	Ending Inventory	MHAP-1 column 10	0.0	$0.00	0.0	0.00	0.0	0.00

&L &R 01/01/2007

MHAP-3

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED PURCHASES REPORT ON MANUFACTURED HOUSING ACQUIRED PROPERTIES BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1) GNMA	2) SUBSERVICER	3) NUMBER	4) PAYMENTS TO SECURITY HOLDERS		5) PRIOR ADVANCE PAYMENTS		6) TOTAL PURCHASE
POOL NUMBER	LOAN NUMBER	LOANS	BUY LOAN OUT OF POOL		BY GNMA		PRICE
			4a. PRINCIPAL	4b. INTEREST	5a. PRINCIPAL	5b. INTEREST	(4a+4b+5a+5b)
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
							0.0
		0.0	0.00	0.00	0.00	0.00	0.00
							0.00
TOTALS		MHAP-2 line 2	Column 4a & 4b =	MHPR1 - 2 line 8			MHAP-2 line 2, column 1b
		Column 1a

&R 01/01/2007

MHAP-4

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED SALES REPORT ON GNMA MANUFACTURED HOUSING PROPERTIES BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1) GNMA	2) Subservicer	3) Purchase	4) Expenses	5) Gross Sales	6)Write-Off
Pool #	Loan Number	Price	Paid By GNMA	Proceeds	(3 - 5 = 6)
Totals		0.00		0.00	0.00
# of Properties				MHAP-2 line 4	MHAP-2 line 7
sold

&R 01/01/2007

MHAP-5

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY OF ESCROWS HELD ON GNMA MANUFACTURED HOUSING ACQUIRED PROPERTIES
	SUBSERVICER NAME
	ISSUER NAME & NUMBER
	MONTH ENDING
		1) Month Ending	2) Fiscal Year to Date	3) Cumulative to Date
		Dollar Amount	Dollar Amount	Dollar Amount
Line 1:	Escrow Beginning Balance
Line 2:	+ Transfer-In (from PR)
Line 3:	+ Transfer-In (MHWL-2 line 3)
	(MHHR-2 line 3)
Line 4:	+ Funding by GNMA
Line 5:	- Disbursements
Line 6:	- Writeoffs
Line 7:	Escrow Ending Balance
		0.00	0.00	0.00

&R 01/01/2007

MHAP-6

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED OUTSTANDING CLAIM RECEIVABLE REPORT ON GNMA MANUFACTURED HOUSING ACQUIRED PROPERTIES
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
					6) CLAIMS COLLECTIONS			8) ENDING
1) GNMA POOL	2) SUBSERVICER	3) CLAIM	4) DATE	5) TOTAL DEBT	6a) Claims	6b) Date claims	7) CLAIM WRITE-OFFS	BALANCE CLAIMS
NUMBER	LOAN NUMBER	TYPE	FILED	CLAIMS FILED	Collections	Received	ADJUSTMENTS	RECEIVABLES
	TOTALS
AGING OF CLAIMS RECEIVABLE
					FHA CLAIM		VA CLAIMS		TOTAL CLAIMS
DAYS/YEARS					NUMBER	DOLLAR	NUMBER	DOLLAR	NUMBER	DOLLAR
OUTSTANDING					OF LOANS	AMOUNT	OF LOANS	AMOUNT	OF LOANS	AMOUNT
1 to 30
31 to 60
61 to 90
91 to 120
121 to 180
181 to 360
>1 yrs <2 yrs
>2 yrs <3 yrs
Over 3 yrs
TOTAL CLAIMS

&L&12 &R 01/01/2007

MHAP-7

	ATTACHMENT B
	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY CLAIMS RECEIVABLE REPORT ON GNMA MANUFACTURED HOUSING ACQUIRED PROPERTIES BY DEFAULTED ISSUER
	SUBSERVICER NAME
	ISSUER NAME & NUMBER
	MONTH ENDING
			1) Month Ending	2) Fiscal Year to Date	3) Cumulative to Date
			Dollar Amount	Dollar Amount	Dollar Amount
1.0	Beginning Balance	MHAP-7 prior month ending balance
2.0	Claims Filed	MHAP-6 Column 5
3.0	Claims Collected	MHAP-6 Column 6a
4.0	Claims Written Off	MHAP-6 column 7
5.0	Ending Balance	MHAP-6 column 8	0.00	0.00	0.00

&R 01/01/2007

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