Exhibit1_4.pdf

Exhibit 1-4 Revised 10/01/2000

Summary of Ginnie Mae Single Family Subservicer’s

Remittances to Ginnie Mae Due Dates

Types of Remittance Wire to Ginnie Mae by:

Sale of Whole Loans or Acquired Properties (Gross Proceeds) The next business day following receipts

Collections on Whole Loans 2nd business day of the month following receipt

Claim Proceeds for Acquired Properties or Foreclosed Loans 2nd business day of the month following receipt

Sweep of Excess Principal and Interest Balance in Ginnie Mae I Custodial Account 20th calendar day

Sweep of Excess Principal and Interest Balance in Ginnie Mae II Custodial Account 25th calendar day

Gross Service Fees 2nd business day of the month following receipts and included with 20th & 25th sweeps

Escrow Shortfall / Recovery 2nd business day of the month following receipt

Late Fees 2nd business day of the month following receipt

The subservicer should wire transfer late fees, claim proceeds, collections on whole loans and gross service fees in only 1 wire, using SFRP-7, Detail Wire Support Form.

For the sale of properties, the subservicer must also forward copies of the settlement statement to the Office of the Controller which detail the sales commission charged.