Exhibit1_6.xls

XLS spreadsheet 165 KB Posted Jul 9, 2008

Attached to: Ginnie Mae Master Subservicer Services
Solicitation number: R-OPC-23289
Issued by: Department of Housing and Urban Development Housing Office of Single Family Housing

About this file

From the source

Exhibit 1-6

View the file

Other files

File	Type	Posted
Attachment 1- A0005 - R-OPC-23289.pdf	PDF	Sep 15, 2008
A0005 to R-OPC-23289.pdf	PDF	Sep 15, 2008
Attachment 3 - A0005 - R-OPC-23289.pdf	PDF	Sep 15, 2008
Attachment 4 - A0005 - R-OPC-23289.pdf	PDF	Sep 15, 2008
Attachment 2- A0005 - R-OPC-23289.pdf	PDF	Sep 15, 2008
A0004 to R-OPC-23289.pdf	PDF	Aug 27, 2008
Attachment 2 - A0003 - Reference Chart.pdf	PDF	Aug 25, 2008
Attachment 1 - A0003 - Questions and Responses.pdf	PDF	Aug 25, 2008
A0003 to R-OPC-23289.pdf	PDF	Aug 25, 2008
Attachment 4 - A0003 - Revised Schedule B.pdf	PDF	Aug 25, 2008
Attachment 3 - A0003 - Relevance Chart.pdf	PDF	Aug 25, 2008
Attachment 5 - WAC-WAM.pdf	PDF	Aug 18, 2008
Attachment 1 - Questions and Responses.pdf	PDF	Aug 18, 2008
Attachment 4 - GNMA Loans in FCL.pdf	PDF	Aug 18, 2008
Attachment 2 - PayPlan Type Chart.pdf	PDF	Aug 18, 2008
Attachment 3 - Pool Count - GNMA I and II.pdf	PDF	Aug 18, 2008
A0002 to R-OPC-23289.pdf	PDF	Aug 18, 2008
Attachment 6 - Loans by State.pdf	PDF	Aug 18, 2008
Attachment 1 - Cover Letter Requesting Past Performance Evaluation.pdf	PDF	Aug 7, 2008
Attachment 2 - Past Performance Evaluation Survey.pdf	PDF	Aug 7, 2008
Attachment 3 - Questions and Responses	—	Aug 7, 2008
A0001 to R-OPC-23289.pdf	PDF	Aug 7, 2008
SingleFamilyPOA.pdf	PDF	Jul 9, 2008
LitigationReport.xls	XLS spreadsheet	Jul 9, 2008
Exhibit1_5.pdf	PDF	Jul 9, 2008
AgingReport.xls	XLS spreadsheet	Jul 9, 2008
Exhibit1_2.pdf	PDF	Jul 9, 2008
opc23289.pdf	PDF	Jul 9, 2008
VendorPaymentsMiscPaymentForm.pdf	PDF	Jul 9, 2008
Exhibit1_4.pdf	PDF	Jul 9, 2008
Exhibit1_1.pdf	PDF	Jul 9, 2008
DefaultManualForMS.pdf	PDF	Jul 9, 2008
Exhibit1_3.pdf	PDF	Jul 9, 2008

Show all 33

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.

SFAP-1

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION

INVENTORY OF SINGLE FAMILY ACQUIRED PROPERTIES

SUBSERVICER NAME

ISSUER NAME & NUMBER

MONTH ENDING

4) State

PROCEEDS

1) GNMA

2) Subservicer

3) Loan

Location

5) Date of

6) Purchase

7) Claims

8) Date Funds

9) Sales

10) Date Funds

11) Adjustments

12) Write-offs

13) Balance

Pool Number

Loan Number

Type

of Property

Acquisition

Price

Sent to GNMA

Carryover

0.00

Total Number of Properties

0.0

TOTAL

$0.00

SFAP-2, line 6

SFAP-2, line8

SFAP-2, line 8,

SFAP-2 line 8

column 1b

column 1a,2a,3a

&R Revised 10/01/2000

SFAP-2

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	ACTIVITY REPORT ON GNMA SINGLE FAMILY 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
2.0	Purchases	SFPR-1/2 line 8, SFAP-3 line 6
3.0	Transfers from (F/C) (W/L)	SFFL-2 line 3, SFWL-2 line 3
4.0	Sales (Gross Proceeds)	SFAP-4 column 7
5.0	Claim Proceeds	SFAP-4 column 5
6.0	Adjustments (+,-)	SFAP-1 column 11
7.0	Writeoffs (-)	SFAP-4 column 10
8.0	Ending Inventory	SFAP-1 column 13	0.0	$0.00	0.0	0.00	0.0	0.00

&L &R Revised 10/01/2000

SFAP-3

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED PURCHASES REPORT ON SINGLE FAMILY ACQUIRED PROPERTIES BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
					5) PRIOR ADVANCE PAYMENTS		6) TOTAL PURCHASE
1) GNMA	2) SUBSERVICER'S	3) NUNMBER	4) PAYMENTS TO SECURITY HOLDERS		BY GNMA		PRICE
POOL NUMBER	LOAN NUMBER	LOANS	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		SFAP-2 line 2	Column 4a & 4b =	SFPR1 - 2 line 8			SPAP-2 line 2, column 1b
		Column 1a

&R Revised 10/01/2000

SFAP-4

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED SALES REPORT ON GNMA SINGLE FAMILY PROPERTIES BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
				5) CLAIMS PROCEEDS
1) GNMA	2) Subservicer's	3) Purchase	4) Expenses		Date Sent		Date Sent	6) Broker Price	7) Gross Sales	8) Net Gain/(Loss)
Pool #	Loan Number	Price	Paid By GNMA	5a. P&I Portion	5b. To GNMA	5c. T & I Portion	5d. To GNMA	Opinion	Proceeds	( 3-5a-5c-7=8)
Totals		$0.00		$0.00		$0.00		$0.00	$0.00	$0.00
# of Properties				5a+5c=	SFAP-2 line 5				SFAP-2 line 4	SFAP-2 line 7
sold

&R Revised 10/01/2000

SFAP-5

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY OF ESCROWS HELD ON GNMA SINGLE FAMILY 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
Line 3:	+ Funding by GNMA
Line 4:	- Disbursements
Line 5:	- Transfer-Out
Line 6:	Escrow Ending Balance
		$ - 0	$ - 0	$ - 0

&R Revised 10/01/2000

SFAP-6

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION

DETAILED OUTSTANDING CLAIM RECEIVABLE REPORT ON GNMA SINGLE FAMILY ACQUIRED PROPERTIES

SUBSERVICER NAME

ISSUER NAME & NUMBER

MONTH ENDING

6) CLAIMS COLLECTIONS

8) ENDING

1) GNMA POOL

2) SUBSERVICER'S

3) CLAIM

4) DATE

5) TOTAL DEBT

6a) P&I

6b) Date P&I

6c) T& I

6d) Date T&I

6e) Other

6f) Date Other

7) CLAIM WRITE-OFFS

BALANCE CLAIMS

NUMBER

LOAN NUMBER

TYPE

FILED

CLAIMS FILED

Collections

Received

Collections

Received

Funds

Funds Rec'd

ADJUSTMENTS

RECEIVABLE

TOTALS

AGING OF CLAIMS RECEIVABLE

FHA CLAIM

VA CLAIM

RHS CLAIM

TOTAL CLAIMS

DAYS/YEARS

NUMBER OF

DOLLAR

NUMBER

DOLLAR

NUMBER

DOLLAR

NUMBER

DOLLAR

OUTSTANDING

LOANS

AMOUNT

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 Revised 10/01/2000

SFAP-7

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATIOIN
	SUMMARY CLAIMS RECEIVABLE REPORT ON GNMA SINGLE FAMILY 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
2.0	Claims Filed
3.0	Claims Collected
4.0	Claims Written Off	SFAP-6 column 7
5.0	Claims Adjustments (+,-)
6.0	Ending Balance	SFAP-6 column 8	0.00	0.00	0.00

&R Revised 10/01/2000

SFWL-1

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
INVENTORY OF SINGLE FAMILY WHOLE LOAN PORTFOLIO
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
					6) State
1) GNMA Pool	2) Subservicer	3) Date	4) GNMA	5)Type	Location	7) Interest	8) Remaining	9) Unpaid Principal	10) Current Accrued	11) Delinquent
Number	Loan Number	Acquired	I OR II	Of Loan	Of Property	Rate	Term (Months)	Balance	Interest	Accrued Interest
								0.00	0.00	0.00
TOTAL NUMBER OF LOANS				0.0			TOTAL	$0.00	$0.00	$0.00
								SFWL-2 section I, line 8	SFWL-2 section II, item 9
								column 1b, 2b & 3b

&R Revised 10/01/2000

SFWL-2

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
ACTIVITY REPORT ON GNMA SINGLE FAMILY WHOLE LOAN PORTFOLIO
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
		1) Month Ending		2) Fiscal Year to Date		3) Cumulative to Date
SECTION I		1a. # of Loans	1b. Dollar Amount	2a. # of Loans	2b. Dollar Amount	3a. # of Loans	3b. Dollar Amount
Line 1 - Beginning Inventory	SFWL-2 line 8 prior month
Line 2 - Purchases	SFWL-3 colum 5a+6a
	SFPR-1, 2 line 7
Line 3 - Transfer In/Out	+ SFFL-2 line 3
	- SFAP-2 line 3
Line 4 - Sales (Gross Proceeds)	SFWL-4 column 5
Line 5 - Principal Repayments	SFPR-7
Line 6 - Paid in Full	SFPR-7
Line 7 - Write-Offs
Line 8 - Ending Inventory	SFWL-1 column 9	0.0	$0.00	0.0	$0.00	0.0	$0.00
SECTION II
Breakdown of Collections Received				Accrued Interest on Whole Loans
1. Principal Payments				7. Beginning Accrued Interest		$0.00
2. + Interest Payments				8. - Interest Collected		0.00
3. + Escrow Payments				9. + Interest Accrued		0.00
4. + Delinquent Interest				10. + Interest Prepaid		0.00
5. + Penalty Charge Payment				11. + Interest Transfer In		0.00
6. Total Collections		$0.00		12. - Interest Transfer Out		0.00
				13. Ending Accrued Interest		$0.00

&L &R Revised 10/01/2000

SFWL-3

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED PURCHASES REPORT ON SINGLE FAMILY WHOLE LOANS BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1) GNMA	2) Subservicer's	3) GNMA	4) Loan	5) PAYMENTS TO SECURITY HOLDERS		6) PRIOR ADVANCE PAYMENTS		7) Total Purchase
Pool Number	Loan Number	I OR II	Type	5a. Principal	5b. Interest	BY GNMA		Price
						6a. Principal	6b. Interest
0.0	0.0			$0.00	$0.00	$0.00	$0.00	$0.00
TOTALS	0.0			$0.00	$0.00	$0.00	$0.00	$0.00
				5a+5b =SFPR-1/2 line 7
				5a + 6a = SFWL 2, line 2

&L &R Revised 10/01/2000

SFWL-4

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED SALES REPORT ON GNMA SINGLE FAMILY WHOLE LOANS BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1) GNMA	2) SUBSERVICER'S	3) PURCHASE	4) EXPENSES	5) GROSS SALES	6) BROKER PURCHASE	7) NET GAIN/(LOSS)
Pool Number	Loan Number	Price	Paide By GNMA	Proceeds	Opinion	( column 3-5 )
# of Properties
sold
Totals	0	$0.00		$0.00	$0.00	$0.00
				SFWL-2 line 4		SFWL-2 line 7

&L &R Revised 10/01/2000

SFWL-5

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY OF ESCROWS HELD ON GNMA MBS WHOLE LOANS
	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	+ Collections
Line 3	+ Transfer-In
Line 4	+ Funding by GNMA
Line 5	- Disbursement
Line 6	- Transfer-Out
Line 7	- Repayments to GNMA
Line 8	Escrow Ending Balance
		$ - 0	$ - 0	$ - 0

&L &R Revised 10/01/2000

SFWL-6

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DELINQUENT REPORT ON GNMA'S SINGLE FAMILY WHOLE LOANS PORTFOLIO
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
		3 ) DELINQUENT LOANS
1) ALL LOANS		2) Days/Years	# of Loans	Unpaid	Unpaid	Delinquent	Delinquent
1a. # of Loans	1b. Principal Balance	Delinquent	3a. Delinquent	3b. Interst	3c. Prinicipal	3d. Installments	3e. Principal Balance
		CURRENT
		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
0.0	$0.00	TOTALS	0.0	$ - 0	$ - 0	0	$0.00
TOTAL LOANS IN FORECLOSURE
4. NUMBER OF LOANS
5. DOLLAR AMOUNT

&L &R Revised 10/01/2000

SFFL-1

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
INVENTORY OF SINGLE FAMILY FORECLOSED LOANS
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1) Ginnie Mae	2) Suberservicer	3) Type of	4) Date	5)Sate Location	6) Interest	7) Remaining	8) Purchase	9) Claim	10) Loan	11) Date
Pool Number	Loan Number	Loan	Acquied	of Property	Rate	Term	Price	Proceeds	Balance	Received
Totals	QTY of Loans	0.0					$0.00	$0.00	$0.00
	SFFL-2 line 7 column 1a								SFFL-2 line 7, column 1b.

&L &R Revised 10/01/2000

SFFL-2

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	ACTIVITY REPORT ON GNMA SINGLE FAMILY FORECLOSED LOANS 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	SFFL-2 line7 prior month	0
2.0	Purchases	SFFL-3 column 7	0
		SFPR-1/2 line 6
3.0	Transfers To ( - )	SFAP-2 line 3	0
		SFWL-2 line 3
4.0	Claim Proceeds ( - )	SFFL-1 column 9, SFFL-4 column 6	0
		SFFL-7 line 3
5.0	Adjustments (+,-)	footnotes	0
6.0	Gains / (Losses)	SFFL-4 column 7	0
7.0	Ending Inventory	SFFL-1 column 10	0	0.00	0	0.00	0	0.00

&L &R Revised 10/01/2000

SFFL-3

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DETAILED PURCHASES REPORT ON SINGLE FAMILY FORECLOSED LOANS BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
1) GNMA	2) Subservicer's	3) GNMA	4) Loan	5) PAYMENTS TO SECURITY HOLDER		6) PRIOR ADVANCE PAYMENTS		7) Total Purchase Price
Pool Number	Loan Number	I OR II	Type	5a) Principal	5b) Interest	BY GNMA		(5a+5b+6a+6b)
						6a) Princiapal	6b) Interest
TOTALS	QTY of Loans		0	$0.00	$0.00	$0.00	$0.00	$0.00
	SFFL-2 Line 2 column 1a			5a+5b = SFPR-1 line 6 &				SFFL-2 line 2
				SFPR-2 line 6

&L &R Revised 10/01/2000

SFFL-4

GOVERNMENT NATIONAL MORTGAGA ASSOCIATION
DETAILED CONVEYANCES REPORT ON GNMA SINGLE FAMILY FORECLOSED LOANS BY DEFAULTED ISSUER
SUBSERVICER NAME
ISSUER NAME & NUMBER
MONTH ENDING
				5) CLAIMS PROCEEDS				6) Gross Claim	7) NET
1) GNMA	2) Subservicer's	3) Purchase	4) Expenses	5a. P&I Portion	5b. Date Sent	5c. T&I	5d.Date Sent	Proceeds	Gain / Loss
Pool	Loan Number	Price	Paid by GNMA		to GNMA	Portion	to GNMA	(5a+5c)	(3-5a-5c)
								0.00	$0.00
Totals	0	$0.00		$0.00		$0.00		$0.00	$0.00
# of Properties								SFFL-2 line 4, column 1b	SFFL-2 line 6, column 1b
convey

&L &R Revised 10/01/2000

SFFL-5

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY OF ESCROWS HELD ON GNMA FORECLOSED LOANS
	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	+ Collections
Line 3	+ Transfer-In
Line 4	+ Funding by GNMA
Line 5	- Disbursement
Line 6	- Transfer-Out
Line 7	- Repayments to GNMA
Line 8	Escrow Ending Balance
		$ - 0	$ - 0	$ - 0

&L &R Revised 10/01/2000

SFFL-6

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION

DETAILED OUTSTANDING CLAIM RECEIVABLE REPORT ON GNMA FORECLOSED LOANS

SUBSERVICER NAME

ISSUER NAME & NUMBER

MONTH ENDING

6) CLAIMS COLLECTIONS

8) ENDING

1) GNMA POOL

2) SUBSERVICER'S

3) CLAIM

4) DATE

5) TOTAL DEBT

6a) P&I

6b) Date P&I

6c) T& I

6d) Date T&I

6e) Other

6f) Date Other

7) CLAIM WRITE-OFFS

BALANCE CLAIMS

NUMBER

LOAN NUMBER

TYPE

FILED

CLAIMS FILED

Collections

Received

Collections

Received

Funds

Funds Rec'd

ADJUSTMENTS

RECEIVABLE

TOTALS

AGING OF CLAIMS RECEIVABLE

FHA CLAIM

VA CLAIM

RHS CLAIM

TOTAL CLAIMS

DAYS/YEARS

NUMBER OF

DOLLAR

NUMBER

DOLLAR

NUMBER

DOLLAR

NUMBER

DOLLAR

OUTSTANDING

LOANS

AMOUNT

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 &R Revised 10/01/2000

SFFL-7

	GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
	SUMMARY CLAIMS RECEIVABLE REPORT ON GNMA FORECLOSED LOANS 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
Line 1	Beginning Balance
Line 2	Claims Filed
Line 3	Claims Collected	SFFL-2, line 4
Line 4	Claims Written Off	SFFL-6, column 7
Line 5	Claims Adjustments (+,-)
Line 6	Ending Balance

&L &R Revised 10/01/2000

SFFL-8

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
DELINQUENT REPORT ON GNMA'S FORECLOSED LOANS - SINGLE FAMILY PORTFOLIO
COUNTRYWIDE HOME LOANS
ISSUER:
MONTH ENDING
		3 ) FORECLOSED LOANS
1) ALL LOANS		2) DAYS/YEARS	3a. PURCHASE	3b. CLAIMS	3c. REMAINING LOAN
1a. # OF LOANS	1b. PURCHASE PRICE	FORECLOSED	PRICE	RECEIVED	BALANCE
0.0	$0.00	CURRENT
0.0	0.00	1 TO 30	$0.00	$0.00	$0.00
0.0	0.00	31 TO 60	0.00	0.00	0.00
0.0	0.00	61 TO 90	0.00	0.00	0.00
0.0	0.00	91 TO 120	0.00	0.00	0.00
0.0	0.00	121 TO 180	0.00	0.00	0.00
0.0	0.00	181 TO 360	0.00	0.00	0.00
0.0	0.00	>1 YR < 2 YEARS	0.00	0.00	0.00
0.0	0.00	>2 YRS < 3 YEARS	0.00	0.00	0.00
0.0	0.00	OVER 3 YEARS	0.00	0.00	0.00
0.0	$0.00	TOTALS	$0.00	$0.00	$0.00

SFPR-1

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
MONTHLY ADVANCE STATUS FORM BY DEFAULTED ISSUER
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 10th day of the current month
3.	The estimated collections on the 11th 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	SFFL-3 Column 5a & 5b
	holder plus one month interest) needed to pass-	SFFL-2 Line 2
	through to the security holders on the 15th day
	of the current month to purchase single family
	Foreclosed Loans out of MBS pools
7.	Amount (the outstanding principal due the security	SFWL-3 Column 6
	holder plus one month interest) needed to pass-	SFWL-2 Line 2
	through to the security holders on the 15th day
	of the current month to purchase single family
	Whole Loans out of MBS pools
8.0	Amount (the outstanding principal due the security	SFAP-3 Column 6
	holder plus one month interest) needed to pass-	SFAP-2 Line 2
	through to the security holders on the 15th day
	of the current month to purchase single family
	Real Estate ( REO ) Loans out of MBS pools
9.0	Amount (principal passed through to the security holder)
	needed to buydown the mortgage to prevent a VA no bid.
10.0	Amount (the outstanding principal due the security
	holder plus one month interest) needed to pass-
	through to the security holders on the 15th day
	of the current month to purchase single family
	Fraudulent Loans out of the MBS pools
11.0	Total amount needed to pass-through to the	SFPR-4 Line 4
	security holders on the 15th day of the
	current month (add lines 5 through 10)
12.0	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)
13.0	Amount requested from GNMA	SFPR-4 Line 3
14.0	Service fee collected (wire gross amount	SFPR-7
	collected to GNMA)
I certify these figures are true and accurate to the best of my knowledge.
	Certified Officer Signature		Title

&L &R Revised 10/01/2001

GNMA I

SFPR-2

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
MONTHLY ADVANCE STATUS FORM BY DEFAULTED ISSUER
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	SFFL-3 Column 5a & 5b
	holder plus one month interest) needed to pass-	SFFL-2 Line 2
	through to the security holders on the 20th day
	of the current month to purchase single family
	Foreclosed Loans out of MBS pools
7.	Amount (the outstanding principal due the security	SFWL-3 Column 6
	holder plus one month interest) needed to pass-	SFWL-2 Line 2
	through to the security holders on the 20th day
	of the current month to purchase single family
	Whole Loans out of MBS pools
8.0	Amount (the outstanding principal due the security	SFAP-3 Column 6
	holder plus one month interest) needed to pass-	SFAP-2 Line 2
	through to the security holders on the 20th day
	of the current month to purchase single family
	Real Estate ( REO ) Loans out of MBS pools
9.0	Amount (principal passed through to the security holder)
	needed to buydown the mortgage to prevent a VA no bid.
10.0	Amount (the outstanding principal due the security
	holder plus one month interest) needed to pass-
	through to the security holders on the 20th day
	of the current month to purchase single family
	Fraudulent Loans out of the MBS pools
11.0	Total amount needed to pass-through to the	SFPR-4 Line 4
	security holders on the 20th day of the
	current month (add lines 5 through 10)
12.0	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)
13.0	Amount requested from GNMA	SFPR-4 Line 3
14.0	Service fee collected (wire gross amount	SFPR-7
	collected to GNMA)
I certify these figures are true and accurate to the best of my knowledge.
	Certified Officer Signature		Title

&L &R Revised 10/01/2001

GNMA II

SFPR-3

	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	SFPR-3, Line 6 prior month ending balance	$ - 0
Line 2:	+ Collections
Line 3:	+ Funding by GNMA	SFPR-5, column 8 Net needed from Ginnie Mae
Line 4:	- Disbursements	SFPR-5, column 6 Invoice Amount
Line 5:	- Repayments to GNMA	SFPR-5, column 8 Net repayment to Ginnie Mae
Line 6:	Escrow Ending Balance		$ - 0

&L &R Revised 10/01/2000

SFPR-4

	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	SFPR-4, Line 6 Ending Balance prior month	- 0
Line 2:	Collections
Line 3:	Funding by GNMA	SFPR-1, Line 13
Line 4:	Disbursements	SFPR-1, Line 11
Line 5:	Repayments to GNMA	SFPR-7
Line 6:	Principal and Interest Account Ending Balance		$0.00

&L &R Revised 10/01/2000

SFPR-5

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

&L &R Revised 10/01/2000

SFPR-6

GOVERNMENT NATIONAL MORTGAGE ASSOCIATION
REPORTING MONTH:
DATE OF WIRE:
		Prepared By:
		Reviewed By:
1)Defaulted Issuer Name	2)ISS.	3) PORT.	4)Undelivered		5) FHA/VA CLAIMS		6) Misc. T&I	7)Monthly Mortgage Collections		8) Service Fees	9) 1/3 Cost and Interest Fees		10) Misc. Exp		11) REO Proceeds		12)Repayment	13) TOTAL
	NO.	NO.	Escrow Funds	P & I	T & I	F/C Exps	Recovery	Principal	Interest	Collected	P&I	T&I	Recovery	Gross Proceeds	Sales Comm	Net Proceeds	Advance
			6100238.0	1350220.0	6100238	6100234	6100238.0	1350210.0	1340210	5900233.0	1350220	6100238	6100234	1990110.0	6100234	111000	1350220
Lidquidating:
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
LIQUIDATING TOTALS :			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
Financing:
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
																- 0		$0.00
FINANCING TOTALS:			$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
COMBINED TOTALS			$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

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