06_MH_PR_Forms_2002ATTACHMENT_F.xls

XLS spreadsheet 49 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

About this file

From the source

Attachment 6

View the file

Other files

File	Type	Posted
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
02_MH_AP_Report_Forms_2002_ATTACHMENT___B.xls	XLS 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

Show all 12

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

MHPR-1

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION		MHPR-1
MONTHLY ADVANCE STATUS FORM BY DEFAULTED ISSUER		01/01/2007
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
The calculation methodology to be used for determining the amount of the advance is as follows:
1.	Amount of principal and interest on deposit at the end of
	the reporting month
2.	The total amount collected between the 1st and the 9th
	day of the current month
3.	The estimated collections on the 10th day through the
	15th day of the current month
4.	Total amount available to meet principal and interest
	pass-throughs to the security holders on the 15th day
	of the current month (Add lines 1 through 3)
5.	Amount needed to pass-through to the security holders
	on the 15th day
6.	Amount (the outstanding principal due the security	MHHR-3 Column 5a & 5b
	holder plus one month interest) needed to pass-	MHHR-2 Line 2
	through to the security holders on the 15th day
	of the current month to purchase manufactured housing
	Holding Loans out of MBS pools
7.	Amount (the outstanding principal due the security	MHWL-3 Column 6
	holder plus one month interest) needed to pass-	MHWL-2 Line 2
	through to the security holders on the 15th day
	of the current month to purchase manufactured housing
	Whole Loans out of MBS pools
8.	Amount (the outstanding principal due the security	MHAP-3 Column 6
	holder plus one month interest) needed to pass-	MHAP-2 Line 2
	through to the security holders on the 15th day
	of the current month to purchase manufactured housing
	Real Estate ( REO ) Loans out of MBS pools
9.	Amount (principal passed through to the security holder)
	needed to buydown the mortgage to prevent a VA no bid.
10.	Amount needed to fund interest shortages on Soldiers and
	Sailors loans.
11.	Total amount needed to pass-through to the security holders	MHPR-4 Line 4
	on the 15th day of the current month (Add lines 5 through 10)
12.	Subtract line 11 from line 4. (If the amount shown is a
	negative, this is the amount to be requested from
	Ginnie Mae. Write on line 13)
13.	Amount requested from GNMA	MHPR-4 Line 3
14.	Service fee collected (wire gross amount	MHPR-7
	collected to GNMA)
I certify these figures are true and accurate to the best of my knowledge.
	Certified Officer Signature
	Title

MHPR-2

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION		MHPR-2
MONTHLY ADVANCE STATUS FORM BY DEFAULTED ISSUER		01/01/2007
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
The calculation methodology to be used for determining the amount of the advance is as follows:
1.	Amount of principal and interest on deposit at the end of
	the reporting month
2.	The total amount collected between the 1st and the 15th
	day of the current month
3.	The estimated collections on the 16th day through the
	20th day of the current month
4.	Total amount available to meet principal and interest
	pass-throughs to the security holders on the 20th day
	of the current month (Add lines 1 through 3)
5.	Amount needed to pass-through to the security holders
	on the 20th day
6.	Amount (the outstanding principal due the security	MHHR-3 Column 5a & 5b
	holder plus one month interest) needed to pass-	MHHR-2 Line 2
	through to the security holders on the 20th day
	of the current month to purchase manufactured housing
	Holding Loans out of MBS pools
7.	Amount (the outstanding principal due the security	MHWL-3 Column 6
	holder plus one month interest) needed to pass-	MHWL-2 Line 2
	through to the security holders on the 20th day
	of the current month to purchase manufactured housing
	Whole Loans out of MBS pools
8.	Amount (the outstanding principal due the security	MHAP-3 Column 6
	holder plus one month interest) needed to pass-	MHAP-2 Line 2
	through to the security holders on the 20th day
	of the current month to purchase manufactured housing
	Real Estate (REO) Loans out of MBS pools
9.	Amount (principal passed through to the security holder)
	needed to buydown the mortgage to prevent a VA no bid.
10.	Amount needed to fund interest shortages on Soldiers and
	Sailors loans.
11.	Total amount needed to pass-through to the security holders	MHPR-4 Line 4
	on the 20th day of the current month (Add lines 5 through 10)
12.	Subtract line 11 from line 4. (If the amount shown is a
	negative, this is the amount to be requested from
	Ginnie Mae. Write on line 13)
13.	Amount requested from GNMA	MHPR-4 Line 3
14.	Service fee collected (wire gross amount	MHPR-7
	collected to GNMA)
I certify these figures are true and accurate to the best of my knowledge.
	Certified Officer Signature
	Title

MHPR-3

			MHPR-3
			01/01/2007
	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY OF ESCROWS HELD ON GNMA MBS POOLED LOANS
	SUBSERVICER NAME
	ISSUER NAME & NUMBER
	MONTH ENDING
Line 1:	Escrow Beginning Balance	MHPR-3, Line 6, prior month ending balance
Line 2:	+ Collections
Line 3:	+ Funding by GNMA	MHPR-5, column 8, Net needed from Ginnie Mae
Line 4:	- Disbursements	MHPR-5, column 6, Invoice Amount
Line 5:	- Repayments to GNMA	MHPR-5, column 8, Net repayment to Ginnie Mae
Line 6:	Escrow Ending Balance

MHPR-4

			MHPR-4
			01/01/2007
	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY OF PRINCIPAL & INTEREST ON GNMA MBS POOLED & WHOLE LOANS
	SUBSERVICER NAME
	ISSUER NAME & NUMBER
	MONTH ENDING
Line 1:	Principal and Interest Account Beginning Balance	MHPR-4, Line 6, Ending Balance prior month
Line 2:	Collections
Line 3:	Funding by GNMA	MHPR-1, Line 13
Line 4:	Disbursements	MHPR-1, Line 11
Line 5:	Repayments to GNMA	MHPR-7
Line 6:	Principal and Interest Account Ending Balance

MHPR-5

							MHPR-5
							01/01/2007
GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED REPORT OF T&I ESCROW SHORTFALLS ON GNMA MBS POOLED LOANS
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1. Loan #	2. Borrower Name	3. Escrow Type	4. Vendor Name	5. Date Incurred	6. Invoice Amount	7. Escrow Balance	8. Advance Request
							or Refund
			TOTAL		- 0	- 0	- 0

MHPR-6

		GOVERNMENT NATIONAL MORTGAGE ASSOCIATION				MHPR-6
		BILLING FOR REIMBURSEMENT OF EXTRAORDINARY EXPENSES BY SUBSERVICER
		SUBSERVICER NAME				01/01/2007
		Name of Defaulted Issuer_________________ Defaulted Issuer Number ________
		Reporting Month _____________
1. Ginnie Mae	2. Subservicer's	3. Borrower Name	4. Vendor Name	5. Invoice Date	6. Type of	7. Vendor Invoice
Pool Number	Loan Number				Expenses	Amount
8. Summary of Expenses by Type :
9. Legal Fees
10. Maintenance & Repairs
11. Other
12. TOTAL EXPENSES
I certify these figures are true and accurate to the best of my knowledge.
Certified Officer Signature			Title

MHPR-7

ATTACHMENT F														MHPR-7
														01/01/2007
Government National Mortgage Association
Reporting Month:
Date of Wire:
Prepared By:
Reviewed By:
( 1 )	( 2 )	( 3 )	( 4 )		( 5 )	( 6 )	( 7 )		( 8 )	( 9 )	( 10 )	( 11 )	( 12 )	( 13 )
			Whole Loans (3rd)		(20th)	(3rd)	Sales Proceeds (3rd)		(3rd)	(3rd)	(3rd)	(3rd)	(3rd)
	Issuer	Port.	Principal	Interest	Repayment Adv	Deficiency Jdgmt	Gross Proceeds	Deductions	Service Fees	Late Fees	Misc Recovery	T&I Recovery	Claims Proceeds	TOTALS
MOBILE HOMES	ID	ID	1350220	5312210	1350220	1350220	1990110	6100236	5900233	5320233	6100236	6100238	1310130
Liquidating:														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
														0.00
														0.00
														0.00
														0.00
														0.00
														0.00
														0.00
														0.00
														0.00
														0.00
	Liquidating
	Total		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Financing:
														0.00
	Finan Total		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
	Consolidtd		0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

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

06_MH_PR_Forms_2002__ATTACHMENT___F.xls