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10/20/2019 21:52 tem 641
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10/20/2019 21:52 tem 641
10/20/2019 21:52 VETERAN TYPE 3
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10/20/2019 21:52 fannie 319
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10/20/2019 21:51 pool secu 1
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10/20/2019 21:51 Closing Disclosure requested 3
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10/20/2019 21:51 bas 9,334
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10/20/2019 21:51 loan state 95
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10/20/2019 21:49 Fees 1,885
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10/20/2019 21:42 Lender Compensation C 23
10/20/2019 21:42 1176 4
10/20/2019 21:42 confirmed 976
10/20/2019 21:42 TAX id 53
10/20/2019 21:41 4121 2
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10/20/2019 21:39 4506 230
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10/20/2019 21:38 es 16,824
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10/20/2019 21:37 pai 2,753
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10/20/2019 21:32 996 12
10/20/2019 21:32 1699 4
10/20/2019 21:32 EDISCLOSED2015TRK.EDISCLOSUREB 1
10/20/2019 21:31 Loa 2,029
10/20/2019 21:31 first adjustment 8
10/20/2019 21:31 primary 13
10/20/2019 21:31 1309 58
10/20/2019 21:30 USDA.X120 1
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10/20/2019 21:29 exp 544
10/20/2019 21:29 3028 2
10/20/2019 21:29 pmi 36
10/20/2019 21:28 cou 753
10/20/2019 21:28 MS.STA 5
10/20/2019 21:28 MI company 61
10/20/2019 21:28 discou 176
10/20/2019 21:28 lock rate 13,776
10/20/2019 21:28 discharged 3
10/20/2019 21:28 appraisal expire 1
10/20/2019 21:28 subjec 323
10/20/2019 21:27 task name 1
10/20/2019 21:27 HUD 9 1,496
10/20/2019 21:27 resubordinated 1
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10/20/2019 21:24 borr d 2,633
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10/20/2019 21:22 IP Addre 60
10/20/2019 21:21 FR0208 1
10/20/2019 21:20 closing docs regz 6
10/20/2019 21:20 payoff liability 2
10/20/2019 21:20 first use 3
10/20/2019 21:20 newhud.x 1,819
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10/20/2019 21:18 denial.x30 1
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10/20/2019 21:18 co-borr name 43
10/20/2019 21:16 financial 29
10/20/2019 21:16 mexican 2
10/20/2019 21:15 DISCLOSURE.X562 1
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10/20/2019 21:15 Us 14,469
10/20/2019 21:13 date r 1,266
10/20/2019 21:13 65 587
10/20/2019 21:13 compensation 167
10/20/2019 21:13 STATUS 212
10/20/2019 21:12 loan documentation 8
10/20/2019 21:12 at clo 1,256
10/20/2019 21:12 occupancy status 27
10/20/2019 21:11 review type 1
10/20/2019 21:11 origi 164
10/20/2019 21:11 Expenses Calc 29
10/20/2019 21:10 Convent 11
10/20/2019 21:10 x173 26
10/20/2019 21:10 loan? 12
10/20/2019 21:10 lender iD 260
10/20/2019 21:10 Soci 27
10/20/2019 21:09 ARM IND 12
10/20/2019 21:09 submit to 3
10/20/2019 21:09 allowed 77
10/20/2019 21:09 VEND.X503 1
10/20/2019 21:09 FHA lender 6
10/20/2019 21:08 lin 7,549
10/20/2019 21:08 monthly payment mortgage 3
10/20/2019 21:08 prepay term 2
10/20/2019 21:07 owned va 6
10/20/2019 21:07 FULFi 49
10/20/2019 21:07 SOC 27
10/20/2019 21:07 18 1,468
10/20/2019 21:06 2191 13
10/20/2019 21:05 uldd.x159 1
10/20/2019 21:05 ARM INDEX TYPE 3
10/20/2019 21:05 start date 17
10/20/2019 21:05 credit denial 29
10/20/2019 21:05 lender p 744
10/20/2019 21:04 flood hazard 3
10/20/2019 21:03 docs prepared by 24
10/20/2019 21:03 MORNET.X72 1
10/20/2019 21:03 BROKER COMPENSATION 57
10/20/2019 21:03 342 59
10/20/2019 21:03 add 1,132
10/20/2019 21:02 vend.x118 1
10/20/2019 21:02 sys.x1 82
10/20/2019 21:02 Prepaids 6
10/20/2019 21:02 Penelaty 12
10/20/2019 21:02 ud 6,543
10/20/2019 21:01 1172 18
10/20/2019 21:01 requested date 10
10/20/2019 21:01 fees line 1202 8
10/20/2019 21:01 105 99
10/20/2019 21:01 nstitution 38
10/20/2019 21:01 Title Insurance 16
10/20/2019 21:00 Loan Info refi Existing lien 2
10/20/2019 21:00 ULDD.X140 1
10/20/2019 20:59 hmda.x26 1
10/20/2019 20:59 uldd 298
10/20/2019 20:58 bottom 16
10/20/2019 20:58 construction interest 5
10/20/2019 20:58 PARTICIPATION 3
10/20/2019 20:58 property taxes 7
10/20/2019 20:57 83 1,033
10/20/2019 20:56 same 21
10/20/2019 20:56 county l 60
10/20/2019 20:56 3141 2
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10/20/2019 20:55 Us 14,444
10/20/2019 20:55 HMDA.X88 1
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10/20/2019 20:54 State Income 12
10/20/2019 20:54 vend.x43 11
10/20/2019 20:54 HOE 4
10/20/2019 20:54 1846 2
10/20/2019 20:54 pest 15
10/20/2019 20:53 2162 13
10/20/2019 20:53 3168 2
10/20/2019 20:53 FEE PAID TO 530
10/20/2019 20:51 NEWHUD.X332 1
10/20/2019 20:51 1873 2
10/20/2019 20:51 Application date 12
10/20/2019 20:51 loan info section of housing 1
10/20/2019 20:51 lic 654
10/20/2019 20:51 loa 2,323
10/20/2019 20:50 vend.x118 1
10/20/2019 20:50 EDISCLOSE 42
10/20/2019 20:50 NEWHUD2.X2814 1
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10/20/2019 20:49 capiap 84
10/20/2019 20:49 citi 5
10/20/2019 20:49 1550 4
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10/20/2019 20:48 xperian 179
10/20/2019 20:48 3393 13
10/20/2019 20:48 596 12
10/20/2019 20:48 215 174
10/20/2019 20:48 Mortgage Ins 97
10/20/2019 20:48 CASASRN.X146 1
10/20/2019 20:48 date closed 45
10/20/2019 20:47 first pay dat 11
10/20/2019 20:47 borrower 2 481
10/20/2019 20:47 borrower count 72
10/20/2019 20:45 child 23
10/20/2019 20:45 notification 21
10/20/2019 20:45 EDISCLOSEDTRK.DIS 2
10/20/2019 20:44 enforce 1
10/20/2019 20:44 Hud 1 3,271
10/20/2019 20:44 Log.Ms.Stage 1
10/20/2019 20:44 vend.x694 1
10/20/2019 20:44 associa 7
10/20/2019 20:42 loan assumption 1
10/20/2019 20:41 FULFi 49
10/20/2019 20:40 tpo.x14 1
10/20/2019 20:40 lende 994
10/20/2019 20:40 lock 14,462
10/20/2019 20:40 Heloc 157
10/20/2019 20:40 buil 36
10/20/2019 20:39 closer email 1
10/20/2019 20:39 rema 66
10/20/2019 20:39 TPO. 96
10/20/2019 20:39 a 29,248
10/20/2019 20:39 base price 3,076
10/20/2019 20:39 ca 2,374
10/20/2019 20:39 FM1084 181
10/20/2019 20:39 loan documentation 8
10/20/2019 20:38 Loan estima 314
10/20/2019 20:38 Borrower Income Typ 4
10/20/2019 20:38 dap 6
10/20/2019 20:38 br 1,056
10/20/2019 20:38 NEWHUD.X1178 1
10/20/2019 20:38 3066 2
10/20/2019 20:38 buydown total 7
10/20/2019 20:37 ntb 78
10/20/2019 20:37 sttlmnt 17
10/20/2019 20:36 1175 4
10/20/2019 20:36 2001 2
10/20/2019 20:36 origination charge 8
10/20/2019 20:36 mi factor field locked 1
10/20/2019 20:36 Pr 13,063
10/20/2019 20:36 fee interest from 2
10/20/2019 20:35 license type 60
10/20/2019 20:35 3298 2
10/20/2019 20:35 cd issu 1
10/20/2019 20:35 Mortgage Recording f 3
10/20/2019 20:35 cd3.x104 9
10/20/2019 20:35 notices.x1 11
10/20/2019 20:35 subject i 304
10/20/2019 20:35 branch manager 3
10/20/2019 20:35 vend.x316 1
10/20/2019 20:35 interest rat 113
10/20/2019 20:34 soil 2
10/20/2019 20:34 dif 67
10/20/2019 20:34 Borr MI Te 60
10/20/2019 20:34 endorsement 44
10/20/2019 20:33 MORTGAGE INSURANCE 77
10/20/2019 20:33 lot 8
10/20/2019 20:33 2404 2
10/20/2019 20:33 Closing Disclosure Amoun 281
10/20/2019 20:33 1839 2
10/20/2019 20:33 internal 9
10/20/2019 20:33 log.mt.nam 1
10/20/2019 20:33 disclosure details 136
10/20/2019 20:33 Co Bo 1,467
10/20/2019 20:32 LoanT 39
10/20/2019 20:32 contact 1,171
10/20/2019 20:31 1609 3
10/20/2019 20:31 HMDA.X26 1
10/20/2019 20:31 4039 2
10/20/2019 20:30 disclosed loan amount 4
10/20/2019 20:30 disclos 2,646
10/20/2019 20:30 1240 3
10/20/2019 20:30 resubordinated 1
10/20/2019 20:30 Borrower Age 275
10/20/2019 20:28 owned va 6
10/20/2019 20:28 coborrow 144
10/20/2019 20:27 avail date for all other gfe sttlmn 2
10/20/2019 20:27 borrower pa 605
10/20/2019 20:27 Pacifi 4
10/20/2019 20:27 prequal 149
10/20/2019 20:27 flood 109
10/20/2019 20:27 Vesting Title 2
10/20/2019 20:27 prepay term 2
10/20/2019 20:27 total amoun 368
10/20/2019 20:27 funding wired to 2 - 2
10/20/2019 20:27 Pacifi 4
10/20/2019 20:27 flood 109
10/20/2019 20:26 Vesting Title 2
10/20/2019 20:26 prepay term 2
10/20/2019 20:26 total amoun 368
10/20/2019 20:26 TOTAL MORTGAGED 1
10/20/2019 20:26 funding wired to 2 - 2
10/20/2019 20:26 irs4506.x46 1
10/20/2019 20:26 Pacifi 4
10/20/2019 20:26 property code 6
10/20/2019 20:26 flood 109
10/20/2019 20:26 Vesting Title 2
10/20/2019 20:26 prepay term 2
10/20/2019 20:26 total amoun 368
10/20/2019 20:26 funding wired to 2 - 2
10/20/2019 20:25 buy 3,879
10/20/2019 20:25 Pacifi 4
10/20/2019 20:25 flood 109
10/20/2019 20:25 Borrower Income Type 4
10/20/2019 20:25 Vesting Title 2
10/20/2019 20:25 prepay term 2
10/20/2019 20:25 evalua 28
10/20/2019 20:25 total amoun 368
10/20/2019 20:25 funding wired to 2 - 2
10/20/2019 20:25 Pacifi 4
10/20/2019 20:25 HMDA.X29 1
10/20/2019 20:25 flood 109
10/20/2019 20:25 Vesting Title 2
10/20/2019 20:25 prepay term 2
10/20/2019 20:24 total amoun 368
10/20/2019 20:24 funding wired to 2 - 2
10/20/2019 20:23 mortgage property 31
10/20/2019 20:23 is 6,941
10/20/2019 20:22 first name 166
10/20/2019 20:22 combined loan to value 12
10/20/2019 20:21 ginnie 22
10/20/2019 20:21 Pre 7,850
10/20/2019 20:20 date of birth 2
10/20/2019 20:20 file 1,010
10/20/2019 20:20 FNMA 1
10/20/2019 20:19 SOC 27
10/20/2019 20:19 before 31
10/20/2019 20:19 fv.x50 1
10/20/2019 20:18 4007 2
10/20/2019 20:18 settlement escrow 1
10/20/2019 20:18 age 2,221
10/20/2019 20:18 3341 1
10/20/2019 20:18 seller name 17
10/20/2019 20:18 CD3.X18 11
10/20/2019 20:17 3157 2
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10/20/2019 20:17 ex 2,206
10/20/2019 20:17 minim 91
10/20/2019 20:17 hazard insuran 40
10/20/2019 20:17 1547 3
10/20/2019 20:16 227 160
10/20/2019 20:16 closing date confirm 2
10/20/2019 20:16 lender iD 265
10/20/2019 20:16 en 17,588
10/20/2019 20:15 340 157
10/20/2019 20:15 title In 225
10/20/2019 20:15 tran 768
10/20/2019 20:15 payment change date 1
10/20/2019 20:13 maximum 84
10/20/2019 20:13 32 1,173
10/20/2019 20:13 im 1,276
10/20/2019 20:13 section 32 17
10/20/2019 20:13 11 3,010
10/20/2019 20:12 PYMT Date 42
10/20/2019 20:12 total fee 497
10/20/2019 20:12 file cont 1,009
10/20/2019 20:12 lesser 23
10/20/2019 20:12 case file id 3
10/20/2019 20:12 1192 4
10/20/2019 20:11 LOANTEA 10
10/20/2019 20:11 single 1
10/20/2019 20:11 Fee Details - 3,681
10/20/2019 20:10 Total Wire 1
10/20/2019 20:10 verify income 2
10/20/2019 20:10 2333 2
10/20/2019 20:10 1296 3
10/20/2019 20:10 2028 13
10/20/2019 20:10 1990 2
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10/20/2019 20:09 HEDG 1
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10/20/2019 20:09 VASUMM 108
10/20/2019 20:08 base p 7,639
10/20/2019 20:08 alias 1
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10/20/2019 20:08 NEWHUD2.X126 9
10/20/2019 20:08 file contacts underwriter 30
10/20/2019 20:08 sub indicator 9
10/20/2019 20:07 NEWHUD.X1252 1
10/20/2019 20:07 loan program template 1
10/20/2019 20:07 Yr Acquired 2
10/20/2019 20:07 Employ 505
10/20/2019 20:07 fre 431
10/20/2019 20:07 tool 66
10/20/2019 20:07 hpml 7
10/20/2019 20:07 SUBJECT PROPERTY PURCHASE 1
10/20/2019 20:06 VA Q 188
10/20/2019 20:06 newhud2.x2478 1
10/20/2019 20:06 fulfilled on 23
10/20/2019 20:06 Settlement Provider 49
10/20/2019 20:06 10 4,109
10/20/2019 20:06 current rate lock 197
10/20/2019 20:06 size 2
10/20/2019 20:05 15 1,713
10/20/2019 20:05 notcleared 2
10/20/2019 20:05 funds typ 10
10/20/2019 20:05 ULDD.GNM.poolclasstype 1
10/20/2019 20:05 loc 14,610
10/20/2019 20:05 map 3
10/20/2019 20:05 NEWHUD2.X125 8
10/20/2019 20:04 fic 684
10/20/2019 20:04 Expenses Pr 34
10/20/2019 20:04 LENPCCINDOT 1
10/20/2019 20:03 denial.x64 1
10/20/2019 20:03 NEWHUD.X1713 1
10/20/2019 20:03 Marital Status 2
10/20/2019 20:03 fha loan 11
10/20/2019 20:02 2366 2
10/20/2019 20:02 confirmed 1,151
10/20/2019 20:02 679 35
10/20/2019 20:02 borrower ssn 4
10/20/2019 20:01 MORNET .X67 12
10/20/2019 20:01 exclud 21
10/20/2019 20:01 FR0406 1
10/20/2019 20:01 MORNET.X74 1
10/20/2019 20:01 Commitment period 2
10/20/2019 20:01 3026 2
10/20/2019 20:01 disbursement 73
10/20/2019 20:01 section of housing 1
10/20/2019 20:01 NEWHUD2.X36 93
10/20/2019 20:01 use alt 2
10/20/2019 20:01 curre 236
10/20/2019 20:00 disclosure sent 28
10/20/2019 20:00 3877 2
10/20/2019 20:00 AUSTRACKING 192
10/20/2019 20:00 track 554
10/20/2019 19:59 borrower sco 35
10/20/2019 19:59 op 1,895
10/20/2019 19:58 disco 179
10/20/2019 19:58 fm00 36
10/20/2019 19:58 br0015 1
10/20/2019 19:58 sub fin 29
10/20/2019 19:58 dee 14
10/20/2019 19:57 dividend 20
10/20/2019 19:57 Clos 3,940
10/20/2019 19:57 stable monthly income 4
10/20/2019 19:57 VA funding fee 6
10/20/2019 19:57 ALLCO 3
10/20/2019 19:57 HMDA.X88 1
10/20/2019 19:56 20 2,000
10/20/2019 19:56 homebuyer 24
10/20/2019 19:56 application date 11
10/20/2019 19:55 chec 404
10/20/2019 19:55 Scenario 75
10/20/2019 19:55 3186 2
10/20/2019 19:55 cd3.x13 14
10/20/2019 19:55 trust 131
10/20/2019 19:54 823 77
10/20/2019 19:54 occupancy 39
10/20/2019 19:54 extension 1,035
10/20/2019 19:53 servi 895
10/20/2019 19:53 newhud2.x 3,978
10/20/2019 19:53 points percentage 1
10/20/2019 19:53 192 52
10/20/2019 19:53 Note 126
10/20/2019 19:53 3662 13
10/20/2019 19:53 equity 7
10/20/2019 19:52 lender info 21
10/20/2019 19:52 Subject indicator 6
10/20/2019 19:52 AUS Ap 235
10/20/2019 19:52 st 17,649
10/20/2019 19:52 2110 13
10/20/2019 19:52 REQUEST TIME 56
10/20/2019 19:52 Veteran 51
10/20/2019 19:51 Services Borrower Did Not Shop 1
10/20/2019 19:51 1059 5
10/20/2019 19:51 LE2.XLC 2
10/20/2019 19:50 CASASRN.X107 1
10/20/2019 19:50 426 155
10/20/2019 19:50 aquired 1
10/20/2019 19:50 DISCLOSURE.X475 1
10/20/2019 19:50 newhud.x33 11
10/20/2019 19:50 invest 651
10/20/2019 19:49 buyside 156
10/20/2019 19:49 tra 1,430
10/20/2019 19:49 non-bo 25
10/20/2019 19:49 Decision Date 1
10/20/2019 19:49 sched 235
10/20/2019 19:49 L 32,481
10/20/2019 19:49 ground 3
10/20/2019 19:49 resp 222
10/20/2019 19:49 4153 2
10/20/2019 19:49 amortized 2
10/20/2019 19:48 line 804 37
10/20/2019 19:48 NEWHUD2.X333 9
10/20/2019 19:48 AUSTRA 192
10/20/2019 19:48 type 1,019
10/20/2019 19:48 scheduled first 1
10/20/2019 19:48 Borr Was the Sex of the Borrower collected 2
10/20/2019 19:48 CD1.X69 1
10/20/2019 19:48 doc type code 13
10/20/2019 19:48 agencies 2
10/20/2019 19:47 649 24
10/20/2019 19:47 payme 833
10/20/2019 19:47 VASUMM.X2 22
10/20/2019 19:47 4436 2
10/20/2019 19:47 business information 2
10/20/2019 19:47 562 12
10/20/2019 19:47 BE0008 1
10/20/2019 19:47 COND.PTF 1
10/20/2019 19:46 Fee Estima 127
10/20/2019 19:46 filipino 2
10/20/2019 19:46 language 3
10/20/2019 19:46 VEND.X659 1
10/20/2019 19:46 propo 37
10/20/2019 19:46 MI payment 67
10/20/2019 19:46 1796 2
10/20/2019 19:45 base 9,297
10/20/2019 19:45 telephone 32
10/20/2019 19:45 HUD1 Borr - 65
10/20/2019 19:45 388 61
10/20/2019 19:45 KBYO 11
10/20/2019 19:45 CASH 127
10/20/2019 19:44 Borrower N 1,882
10/20/2019 19:44 Day 1 43
10/20/2019 19:44 gross r 36
10/20/2019 19:44 TPO.X39 1
10/20/2019 19:44 Lien POS 21
10/20/2019 19:44 cd3.x232 1
10/20/2019 19:44 inte 588
10/20/2019 19:44 ul 662
10/20/2019 19:44 Escrow Fl 13
10/20/2019 19:44 Ques 8,822
10/20/2019 19:44 width 2
10/20/2019 19:43 coun 632
10/20/2019 19:43 1753 2
10/20/2019 19:43 paid 2,587
10/20/2019 19:43 heloc draw 5
10/20/2019 19:43 efolde 1
10/20/2019 19:43 lockrate. 4,755
10/20/2019 19:42 clear to clo 2
10/20/2019 19:42 notices.x48 1
10/20/2019 19:42 Vend.x396 1
10/20/2019 19:42 933 10
10/20/2019 19:42 Construction type 10
10/20/2019 19:42 business phone 18
10/20/2019 19:42 fees interest from 2
10/20/2019 19:42 VEND.X445 1
10/20/2019 19:42 pest inspection 10
10/20/2019 19:41 Loan Estimate - Adjustments and Other Credits 21
10/20/2019 19:41 doc signing 25
10/20/2019 19:41 Rate L 14,034
10/20/2019 19:41 AUS.X101 2
10/20/2019 19:41 specifi 75
10/20/2019 19:41 fe01 26
10/20/2019 19:41 1405 3
10/20/2019 19:41 GOVERNMENT REFINANCE TYPE 4
10/20/2019 19:41 mornet.x4 4
10/20/2019 19:41 Prev Ad 3,787
10/20/2019 19:41 Rate Lock Request Lock time 48
10/20/2019 19:41 newhud. 1,824
10/20/2019 19:41 Record 228
10/20/2019 19:41 l2 55
10/20/2019 19:41 last finis 1
10/20/2019 19:41 actual received date 5
10/20/2019 19:40 Mortgage I 523
10/20/2019 19:40 DISCLOSURE.X95 11
10/20/2019 19:40 HELOC Initi 31
10/20/2019 19:40 DISCLOSURE.X81 11
10/20/2019 19:40 VEND.X13 11
10/20/2019 19:40 document.datereviewed 1
10/20/2019 19:40 DD0010 1
10/20/2019 19:40 NEWHUD.X702 1
10/20/2019 19:39 team member 18
10/20/2019 19:39 newhud2.x2841 1
10/20/2019 19:39 Del 184
10/20/2019 19:39 Fees process fee bo 1
10/20/2019 19:39 963 23
10/20/2019 19:39 HuD1es tax pay hazard 3
10/20/2019 19:39 side 6,221
10/20/2019 19:39 Seller C 1,366
10/20/2019 19:38 maturity dat 3
10/20/2019 19:38 borr g 914
10/20/2019 19:38 incomplete 1
10/20/2019 19:38 Branch Manager Name 1
10/20/2019 19:38 1760 2
10/20/2019 19:37 ms.doc 2
10/20/2019 19:37 Application D 39
10/20/2019 19:37 retirement income 13
10/20/2019 19:37 FHA MIP 14
10/20/2019 19:37 3122 2
10/20/2019 19:37 GO 153
10/20/2019 19:37 NOTICES.X83 1
10/20/2019 19:37 cert 57
10/20/2019 19:37 newhud.x349 2
10/20/2019 19:37 clo 3,873
10/20/2019 19:37 Lender f 662
10/20/2019 19:36 sec 32 262
10/20/2019 19:36 lock (p 6,860
10/20/2019 19:36 Date I 1,301
10/20/2019 19:36 952 21
10/20/2019 19:36 1396 3
10/20/2019 19:36 1998 2
10/20/2019 19:35 2312 1
10/20/2019 19:35 r 32,536
10/20/2019 19:35 ULDD.X179 1
10/20/2019 19:35 2044 2
10/20/2019 19:35 seco 62
10/20/2019 19:35 IL 6,295
10/20/2019 19:35 sd 311
10/20/2019 19:35 CONDITIO 202
10/20/2019 19:35 Borrower First Name 5
10/20/2019 19:35 disclosure.x340 1
10/20/2019 19:34 rec 6,373
10/20/2019 19:34 Interview 7
10/20/2019 19:34 87 568
10/20/2019 19:34 in house 81
10/20/2019 19:34 lender p 710
10/20/2019 19:34 X2 2,632
10/20/2019 19:34 guaran 68
10/20/2019 19:34 UWC.OPENEXTE 1
10/20/2019 19:34 1630 3
10/20/2019 19:34 subord 61
10/20/2019 19:34 pair id 1
10/20/2019 19:34 loan 1,871
10/20/2019 19:33 varrrws.x2 1
10/20/2019 19:33 3152 2
10/20/2019 19:33 LOCK rate 13,776
10/20/2019 19:33 decision making 14
10/20/2019 19:33 HOC.X19 1
10/20/2019 19:33 Ba 7,736
10/20/2019 19:33 VEND.X171 1
10/20/2019 19:32 comparison 2,577
10/20/2019 19:32 AUS.X87 2
10/20/2019 19:32 amount paid 1,164
10/20/2019 19:32 MONTHLY mi 33
10/20/2019 19:32 Ad 11,638
10/20/2019 19:31 253 54
10/20/2019 19:31 loan origination fee 39
10/20/2019 19:31 NEWHUD2.X1224 1
10/20/2019 19:31 153 82
10/20/2019 19:31 government refinance type 4
10/20/2019 19:31 2215 13
10/20/2019 19:31 1502 15
10/20/2019 19:31 appraisal date 11
10/20/2019 19:31 06 1,038
10/20/2019 19:31 occupancy 39
10/20/2019 19:31 CD5. 63
10/20/2019 19:30 transfer 64
10/20/2019 19:30 paid by closing 436
10/20/2019 19:30 2023 2
10/20/2019 19:30 demo 24
10/20/2019 19:30 open external conditions 1
10/20/2019 19:30 notary 67
10/20/2019 19:30 Borrower Credit Report Authorization Met 1
10/20/2019 19:30 eth 75
10/20/2019 19:30 purcha 262
10/20/2019 19:30 3381 13
10/20/2019 19:29 l172 1
10/20/2019 19:29 1016 6
10/20/2019 19:29 cash ou 25
10/20/2019 19:29 file cont 964
10/20/2019 19:28 3029 2
10/20/2019 19:28 ssa-8 12
10/20/2019 19:28 Blue 3
10/20/2019 19:28 buydown 64
10/20/2019 19:28 investor loa 54
10/20/2019 19:27 Disclosure.x68 11
10/20/2019 19:27 estimat 336
10/20/2019 19:27 3426 2
10/20/2019 19:27 paid by the broker 1
10/20/2019 19:27 Originations 3
10/20/2019 19:27 mornet.x6 15
10/20/2019 19:27 clear alert 2
10/20/2019 19:27 Tot 1,219
10/20/2019 19:27 Withdraw 5
10/20/2019 19:27 loa 1,844
10/20/2019 19:27 CASASRN.X41 1
10/20/2019 19:26 VEND.X172 1
10/20/2019 19:26 2001 2
10/20/2019 19:26 0324 1
10/20/2019 19:26 Aus TRACKING s 465
10/20/2019 19:26 EDISCLOSED2015TRK.EDISCLOSUREBORROWERCONSE 1
10/20/2019 19:26 dis 3,201
10/20/2019 19:25 cd4.x9 1
10/20/2019 19:25 comment 192
10/20/2019 19:25 guarante 52
10/20/2019 19:25 FL0008 1
10/20/2019 19:25 DU.LP. 1
10/20/2019 19:25 Number Of Month 9
10/20/2019 19:25 VEND.X730 1
10/20/2019 19:25 MORNET.X90 1
10/20/2019 19:25 LO NML 11
10/20/2019 19:25 money loan 1
10/20/2019 19:25 Depository Account 3 Identifier 1
10/20/2019 19:25 hmda ZIP 3
10/20/2019 19:24 4464 2
10/20/2019 19:24 DOC ID 440
10/20/2019 19:24 qm.x120 1
10/20/2019 19:24 amort 133
10/20/2019 19:24 subject 387
10/20/2019 19:24 mlds 339
10/20/2019 19:24 1970 2
10/20/2019 19:24 NEWHUD2.X2850 1
10/20/2019 19:24 credit check 9
10/20/2019 19:24 team member 18
10/20/2019 19:24 declining 1
10/20/2019 19:23 loan Purpose 45
10/20/2019 19:23 disclosure.x1 319
10/20/2019 19:23 Sent by 3
10/20/2019 19:23 allowed 77
10/20/2019 19:23 lender credit 29
10/20/2019 19:23 Service number 11
10/20/2019 19:23 1272 3
10/20/2019 19:23 initial disclosure 26
10/20/2019 19:23 VEND.X501 1
10/20/2019 19:23 offic 186
10/20/2019 19:23 occupa 44
10/20/2019 19:23 fe0213 1
10/20/2019 19:23 Wire Transfer 13
10/20/2019 19:23 cd3.x136 1
10/20/2019 19:23 Borr Declarations M 6
10/20/2019 19:23 Lock Date Expiratio 27
10/20/2019 19:23 Conditions 91
10/20/2019 19:23 guaranty 17
10/20/2019 19:23 677 35
10/20/2019 19:23 disclosure se 766
10/20/2019 19:23 received by 7
10/20/2019 19:23 Application fee 19
10/20/2019 19:23 installmen 2
10/20/2019 19:23 date authorized 2
10/20/2019 19:23 disclosure.x500 1
10/20/2019 19:23 making 17
10/20/2019 19:23 disclosure t 1,715
10/20/2019 19:23 cash out amount 5
10/20/2019 19:23 1307 58
10/20/2019 19:23 Users organization code 1
10/20/2019 19:22 B phone 110
10/20/2019 19:22 cd3.x11 18
10/20/2019 19:22 interest paid 11
10/20/2019 19:22 broker disclo 60
10/20/2019 19:22 disburseme 74
10/20/2019 19:22 Borrower Sex 2
10/20/2019 19:22 Impound 59
10/20/2019 19:22 exp 544
10/20/2019 19:22 PMI Cancel 6
10/20/2019 19:22 subtotal 17
10/20/2019 19:22 include liab 3
10/20/2019 19:22 UNIVERSAL LOAN 1
10/20/2019 19:22 VEND 1,068
10/20/2019 19:22 ULDD.GNM.MrtggPrgrm 1
10/20/2019 19:21 Borr Oth 1 Amt 26
10/20/2019 19:21 impounds waived 24
10/20/2019 19:20 specialfeature 1
10/20/2019 19:20 refinance 76
10/20/2019 19:20 item 588
10/20/2019 19:20 Co-borr experian 24
10/20/2019 19:20 MAX23K.X117 1
10/20/2019 19:20 Other Costs 12
10/20/2019 19:20 944 20
10/20/2019 19:20 l 33,089
10/20/2019 19:20 Loan offi 163
10/20/2019 19:20 reference 20
10/20/2019 19:20 debt con 10
10/20/2019 19:20 x1720 2
10/20/2019 19:19 underwriting flood info determination 2
10/20/2019 19:19 hud1 336
10/20/2019 19:19 Miles stone 35
10/20/2019 19:19 Suspen 4
10/20/2019 19:19 loan disbursement 18
10/20/2019 19:19 CD4. 36
10/20/2019 19:18 poin 304
10/20/2019 19:18 229 140
10/20/2019 19:18 2961 13
10/20/2019 19:18 ginnie 22
10/20/2019 19:18 co Borrower First Name 3
10/20/2019 19:18 DU.LP 1
10/20/2019 19:18 US 14,284
10/20/2019 19:17 rtc 2
10/20/2019 19:17 field c 89
10/20/2019 19:17 actual down payment 1
10/20/2019 19:17 NEWHUD2.X1290 1
10/20/2019 19:17 US 14,767
10/20/2019 19:17 NEWHUD2.X669 1
10/20/2019 19:17 FE0202 1
10/20/2019 19:17 str 663
10/20/2019 19:16 SRP Paid 60
10/20/2019 19:16 requ 8,636
10/20/2019 19:16 X 16,795
10/20/2019 19:16 HUD 10 420
10/20/2019 19:16 26 1,448
10/20/2019 19:16 Ch 2,115
10/20/2019 19:15 vend.x5 111
10/20/2019 19:15 Borr Race Ame 4
10/20/2019 19:15 1398 3
10/20/2019 19:15 casasrn.x79 1
10/20/2019 19:15 mers 53
10/20/2019 19:15 payable 23
10/20/2019 19:15 validation 2
10/20/2019 19:15 or 9,433
10/20/2019 19:15 697 23
10/20/2019 19:14 sur 2,811
10/20/2019 19:14 Expenses Calc 29
10/20/2019 19:14 sect 824
10/20/2019 19:14 Loan Amnt 12
10/20/2019 19:14 newhud.x609 2
10/20/2019 19:14 MSA 3
10/20/2019 19:14 corresp 186
10/20/2019 19:14 casasr 83
10/20/2019 19:14 LOANTEA 10
10/20/2019 19:14 Servic 903
10/20/2019 19:14 denial.x30 1
10/20/2019 19:13 1256 2
10/20/2019 19:13 percentage of ownership 2
10/20/2019 19:13 sell side 2,814
10/20/2019 19:13 852 10
10/20/2019 19:13 841 32
10/20/2019 19:13 2403 2
10/20/2019 19:13 ship 226
10/20/2019 19:13 vend.x488 1
10/20/2019 19:13 funds fo 7
10/20/2019 19:12 LE1.X25 1
10/20/2019 19:12 737 32
10/20/2019 19:12 NEWHUD2.X4610 1
10/20/2019 19:12 by owner 2
10/20/2019 19:12 document 455
10/20/2019 19:12 commun 14
10/20/2019 19:11 compliancereview.x9 1
10/20/2019 19:11 LE2.X29 1
10/20/2019 19:11 2393 2
10/20/2019 19:11 HMDA.X32 1
10/20/2019 19:11 780 32
10/20/2019 19:11 4087 2
10/20/2019 19:11 borr las 76
10/20/2019 19:10 Home 217
10/20/2019 19:10 Trustee 81
10/20/2019 19:10 DENIAL.X37 1
10/20/2019 19:09 calculatio 148
10/20/2019 19:09 cd4.x3 10
10/20/2019 19:09 DD0015 1
10/20/2019 19:09 loN TYPE 4
10/20/2019 19:09 credits 50
10/20/2019 19:09 So 2,940
10/20/2019 19:09 1101b 42
10/20/2019 19:09 borr la 174
10/20/2019 19:09 Owners 38
10/20/2019 19:09 est 10,194
10/20/2019 19:09 le read 1
10/20/2019 19:09 lead 8
10/20/2019 19:09 Indu 1
10/20/2019 19:09 SETTLEM 128
10/20/2019 19:08 3025 2
10/20/2019 19:08 fip 5
10/20/2019 19:08 mornet 120
10/20/2019 19:08 (Prev 6,974
10/20/2019 19:08 hmda.x83 1
10/20/2019 19:08 newhud2.x936 1
10/20/2019 19:08 first tim 35
10/20/2019 19:08 fixed 22
10/20/2019 19:08 fees interes 17
10/20/2019 19:07 TPO Tax ID 1
10/20/2019 19:07 1995 2
10/20/2019 19:07 subject property 340
10/20/2019 19:07 1862 2
10/20/2019 19:07 notice 127
10/20/2019 19:07 SUBJECT PROPER 340
10/20/2019 19:07 2403 2
10/20/2019 19:06 AGENCY C 73
10/20/2019 19:06 USDA.X80 1
10/20/2019 19:06 3044 12
10/20/2019 19:05 closing docs 497
10/20/2019 19:05 Sent Date 46
10/20/2019 19:05 1608 3
10/20/2019 19:05 refundable 32
10/20/2019 19:05 1065 32
10/20/2019 19:05 Approval 61
10/20/2019 19:05 commitment 156
10/20/2019 19:04 pymt 421
10/20/2019 19:04 2870 13
10/20/2019 19:04 ba 7,723
10/20/2019 19:04 first 289
10/20/2019 19:04 pa 8,215
10/20/2019 19:04 VEND.X167 1
10/20/2019 19:03 360 43
10/20/2019 19:03 FR04 9
10/20/2019 19:03 4247 2
10/20/2019 19:03 MERS MIN 1
10/20/2019 19:03 BALANCE 95
10/20/2019 19:03 Appraisal Fee 27
10/20/2019 19:03 File co 1,013
10/20/2019 19:02 Borrower Ag 318
10/20/2019 19:02 mornet.x72 1
10/20/2019 19:02 2987 2
10/20/2019 19:02 file contacts 977
10/20/2019 19:02 809 79
10/20/2019 19:02 mortgage insurance 77
10/20/2019 19:02 ssn 173
10/20/2019 19:01 123 81
10/20/2019 19:01 Amount Paid 1,164
10/20/2019 19:01 1775 2
10/20/2019 19:01 financedin 79
10/20/2019 19:00 vavob.x7 3
10/20/2019 19:00 toleran 171
10/20/2019 19:00 DISCLOSURE.X637 1
10/20/2019 18:59 Mavent Comp 18
10/20/2019 18:59 104 192
10/20/2019 18:58 taxes 60
10/20/2019 18:58 denial.x12 1
10/20/2019 18:58 417 59
10/20/2019 18:58 Dis 3,201
10/20/2019 18:58 327 51
10/20/2019 18:57 FL0030 1
10/20/2019 18:57 conf 1,150
10/20/2019 18:57 vavob 22
10/20/2019 18:56 2852 2
10/20/2019 18:56 NEWHUD.X1588 1
10/20/2019 18:56 CASASRN.X141 1
10/20/2019 18:56 Borr First Time Homebuyer 24
10/20/2019 18:56 cd4.x7 1
10/20/2019 18:55 10 4,109
10/20/2019 18:55 Manufac 11
10/20/2019 18:55 91 700
10/20/2019 18:55 record 228
10/20/2019 18:54 lock days 107
10/20/2019 18:54 cd4 36
10/20/2019 18:54 Spous 25
10/20/2019 18:53 vasumm.x50 1
10/20/2019 18:53 321 43
10/20/2019 18:53 NEWHUD.X114 12
10/20/2019 18:53 pocptc 20
10/20/2019 18:53 fees i 1,764
10/20/2019 18:52 county code 2
10/20/2019 18:52 frequency 11
10/20/2019 18:52 mi required 3
10/20/2019 18:52 confirmed 1,166
10/20/2019 18:51 X 17,368
10/20/2019 18:51 Change in Circumstance 5
10/20/2019 18:51 Property Info # of L 1
10/20/2019 18:51 LE1.X68 1
10/20/2019 18:50 x1285 2
10/20/2019 18:50 applicant 18
10/20/2019 18:50 closing 2,041
10/20/2019 18:50 dates 5
10/20/2019 18:50 than 34
10/20/2019 18:50 ground rent 1
641 of 35,191 Fields in Encompass 19.1 contain 'tem'
Type Field ID Format Opts Description First Chng
Standard 198 DECIMAL_2 Income Deductions Other Items Deducted
Standard 227 DECIMAL_2 Fees Total Payable Items 4
Standard 240 DECIMAL_2 Fees Total Payable Items 5
Standard 245 DECIMAL_2 Fees Total Payable Items 6
Standard 330 DECIMAL_2 Fees Total Payable Items Origination Fee
Standard 331 DECIMAL_2 Fees Total Payable Items Discount Fee
Standard 378 YN 2 VA Energy Improvements Replacement of System
Standard 408 DECIMAL_2 Fees Total Payable Items 2
Standard 433 DECIMAL_2 Fees Total Payable Items Lender
Standard 434 DECIMAL_2 Fees Total Payable Items Broker
Standard 435 DECIMAL_2 Fees Total Payable Items (Broker/Lender)
Standard 444 DECIMAL_2 Fees Total Payable Items Processing Fee
Standard 445 DECIMAL_2 Fees Total Payable Items 3
Standard 446 DECIMAL_2 Fees Total Payable Items 1
Standard 1137 DECIMAL_2 FHA MCAW Non-Realty/Other Items
Standard 1671 DECIMAL_2 Fees Total Additional Items 1 - Bor Paid
Standard 1672 DECIMAL_2 Fees Total Additional Items 1 - Seller
Standard 1673 DECIMAL_2 Fees Total Additional Items 2 - Bor Paid
Standard 1674 DECIMAL_2 Fees Total Additional Items 2 - Seller
Standard 1675 DECIMAL_2 Fees Total Additional Items 3 - Bor Paid
Standard 1676 DECIMAL_2 Fees Total Additional Items 3 - Seller
Standard 1985 STRING HELOC Period Template Name
Standard 2860 STRING Trans Details Loan Template File Applied
Standard 2861 STRING Trans Details Loan Program Template File Applied
Standard 2862 STRING Trans Details Closing Cost Program Template File Applied
Standard 2863 STRING Trans Details Document Tracking Template File Applied
Standard 2864 STRING Trans Details Form List Template File Applied
Standard 2865 STRING Trans Details Misc Data Template File Applied
Standard 2971 STRING Funding Worksheet Deduction Items
Standard 3263 STRING Rate Lock Sell Investor Template Name
Standard 3838 STRING Rate Lock Comparison Investor Template Name 9.1
Standard AEA.X1 INTEGER Itemize Escrow Number of Lines in Escrow Output 8.1
Standard AEA.X2 YN 2 Itemize Escrow Use Itemize Escrow Output Format 8.1
Standard AEA0001 STRING Itemize Escrow Payment Date 8.1
Standard AEA0002 DECIMAL_2 Itemize Escrow Payment To 8.1
Standard AEA0003 DECIMAL_2 Itemize Escrow Payment From 8.1
Standard AEA0004 STRING Itemize Escrow Payment Description 8.1
Standard AEA0005 DECIMAL_2 Itemize Escrow Payment Balance 8.1
Standard AUS.X153 STRING AUS Tracking - Freddie Mac - Temporary Subsidy Buydown 9.1 16.1
Virtual AUSTRACKING.AUS.X153 STRING Last Snapshot - AUS Tracking - Freddie Mac - Temporary Subsidy Buydown 15.1 15.2 16.1
Standard CD3.X1000 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 09 16.2 17.4
Standard CD3.X1001 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 10 16.2
Standard CD3.X1002 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 10 16.2
Standard CD3.X1003 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 10 16.2
Standard CD3.X1004 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 10 16.2
Standard CD3.X1005 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 10 16.2 17.4
Standard CD3.X1006 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 11 16.2
Standard CD3.X1007 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 11 16.2
Standard CD3.X1008 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 11 16.2
Standard CD3.X1009 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 11 16.2
Standard CD3.X1010 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 11 16.2 17.4
Standard CD3.X1011 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 12 16.2
Standard CD3.X1012 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 12 16.2
Standard CD3.X1013 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 12 16.2
Standard CD3.X1014 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 12 16.2
Standard CD3.X1015 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 12 16.2 17.4
Standard CD3.X1016 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 13 16.2
Standard CD3.X1017 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 13 16.2
Standard CD3.X1018 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 13 16.2
Standard CD3.X1019 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 13 16.2
Standard CD3.X1020 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 13 16.2 17.4
Standard CD3.X1021 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 14 16.2
Standard CD3.X1022 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 14 16.2
Standard CD3.X1023 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 14 16.2
Standard CD3.X1024 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 14 16.2
Standard CD3.X1025 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 14 16.2 17.4
Standard CD3.X1026 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 15 16.2
Standard CD3.X1027 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 15 16.2
Standard CD3.X1028 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 15 16.2
Standard CD3.X1029 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 15 16.2
Standard CD3.X1030 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 15 16.2 17.4
Standard CD3.X1031 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 16 16.2
Standard CD3.X1032 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 16 16.2
Standard CD3.X1033 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 16 16.2
Standard CD3.X1034 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 16 16.2
Standard CD3.X1035 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 16 16.2 17.4
Standard CD3.X1036 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 17 16.2
Standard CD3.X1037 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 17 16.2
Standard CD3.X1038 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 17 16.2
Standard CD3.X1039 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 17 16.2
Standard CD3.X1040 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 17 16.2 17.4
Standard CD3.X1041 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 18 16.2
Standard CD3.X1042 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 18 16.2
Standard CD3.X1043 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 18 16.2
Standard CD3.X1044 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 18 16.2
Standard CD3.X1045 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 18 16.2 17.4
Standard CD3.X1090 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 9) - Fee Account Type - Line 01 16.2
Standard CD3.X1117 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 10) - Fee Account Type - Line 01 16.2
Standard CD3.X1144 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 11) - Fee Account Type - Line 01 16.2
Standard CD3.X1171 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 12) - Fee Account Type - Line 01 16.2
Standard CD3.X1196 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 01 16.2
Standard CD3.X1197 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 01 16.2
Standard CD3.X1198 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 01 16.2
Standard CD3.X1199 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 02 16.2
Standard CD3.X1200 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 02 16.2
Standard CD3.X1201 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 02 16.2
Standard CD3.X1202 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 03 16.2
Standard CD3.X1203 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 03 16.2
Standard CD3.X1204 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 03 16.2
Standard CD3.X1205 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 04 16.2
Standard CD3.X1206 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 04 16.2
Standard CD3.X1207 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 04 16.2
Standard CD3.X1208 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 05 16.2
Standard CD3.X1209 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 05 16.2
Standard CD3.X1210 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 05 16.2
Standard CD3.X1211 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 06 16.2
Standard CD3.X1212 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 06 16.2
Standard CD3.X1213 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 06 16.2
Standard CD3.X1214 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 07 16.2
Standard CD3.X1215 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 07 16.2
Standard CD3.X1216 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 07 16.2
Standard CD3.X1217 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 08 16.2
Standard CD3.X1218 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 08 16.2
Standard CD3.X1219 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 08 16.2
Standard CD3.X1220 STRING Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Description - Line 09 16.2
Standard CD3.X1221 DECIMAL_2 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Amount - Line 09 16.2
Standard CD3.X1222 STRING 9 Closing Disclosure Page 3 - Due from Seller at Closing - Other Items (line 13) - Fee Account Type - Line 09 16.2
Standard CD3.X1225 STRING 3 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller, Taxes and Assessments (line 14) - Fee Account Type 16.2
Standard CD3.X1228 STRING 2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller, Taxes and Assessments (line 15) - Fee Account Type 16.2
Standard CD3.X1231 STRING 3 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller, Taxes and Assessments (line 16) - Fee Account Type 16.2
Standard CD3.X1234 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 01 16.2
Standard CD3.X1235 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 01 16.2
Standard CD3.X1236 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 01 16.2
Standard CD3.X1324 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date From - Line 01 16.2
Standard CD3.X1325 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date To - Line 01 16.2
Standard CD3.X1326 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Account Type - Line 01 16.2
Standard CD3.X1412 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 01 16.2
Standard CD3.X1413 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 01 16.2
Standard CD3.X1414 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 01 16.2
Standard CD3.X1415 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 01 16.2
Standard CD3.X1416 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 01 16.2
Standard CD3.X1417 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 02 16.2
Standard CD3.X1418 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 02 16.2
Standard CD3.X1419 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 02 16.2
Standard CD3.X1420 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 02 16.2
Standard CD3.X1421 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 02 16.2
Standard CD3.X1422 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 03 16.2
Standard CD3.X1423 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 03 16.2
Standard CD3.X1424 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 03 16.2
Standard CD3.X1425 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 03 16.2
Standard CD3.X1426 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 03 16.2
Standard CD3.X1427 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 04 16.2
Standard CD3.X1428 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 04 16.2
Standard CD3.X1429 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 04 16.2
Standard CD3.X1430 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 04 16.2
Standard CD3.X1431 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 04 16.2
Standard CD3.X1432 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 05 16.2
Standard CD3.X1433 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 05 16.2
Standard CD3.X1434 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 05 16.2
Standard CD3.X1435 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 05 16.2
Standard CD3.X1436 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 05 16.2
Standard CD3.X1437 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 06 16.2
Standard CD3.X1438 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 06 16.2
Standard CD3.X1439 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 06 16.2
Standard CD3.X1440 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 06 16.2
Standard CD3.X1441 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 06 16.2
Standard CD3.X1442 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 07 16.2
Standard CD3.X1443 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 07 16.2
Standard CD3.X1444 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 07 16.2
Standard CD3.X1445 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 07 16.2
Standard CD3.X1446 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 07 16.2
Standard CD3.X1447 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 08 16.2
Standard CD3.X1448 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 08 16.2
Standard CD3.X1449 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 08 16.2
Standard CD3.X1450 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 08 16.2
Standard CD3.X1451 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 08 16.2
Standard CD3.X1452 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 09 16.2
Standard CD3.X1453 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 09 16.2
Standard CD3.X1454 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 09 16.2
Standard CD3.X1455 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 09 16.2
Standard CD3.X1456 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 09 16.2
Standard CD3.X1457 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 10 16.2
Standard CD3.X1458 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 10 16.2
Standard CD3.X1459 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 10 16.2
Standard CD3.X1460 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 10 16.2
Standard CD3.X1461 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 10 16.2
Standard CD3.X1462 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 11 16.2
Standard CD3.X1463 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 11 16.2
Standard CD3.X1464 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 11 16.2
Standard CD3.X1465 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 11 16.2
Standard CD3.X1466 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 11 16.2
Standard CD3.X1467 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 12 16.2
Standard CD3.X1468 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 12 16.2
Standard CD3.X1469 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 12 16.2
Standard CD3.X1470 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 12 16.2
Standard CD3.X1471 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 12 16.2
Standard CD3.X1472 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 13 16.2
Standard CD3.X1473 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 13 16.2
Standard CD3.X1474 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 13 16.2
Standard CD3.X1475 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 13 16.2
Standard CD3.X1476 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 13 16.2
Standard CD3.X1477 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 14 16.2
Standard CD3.X1478 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 14 16.2
Standard CD3.X1479 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 14 16.2
Standard CD3.X1480 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 14 16.2
Standard CD3.X1481 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 14 16.2
Standard CD3.X1482 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 15 16.2
Standard CD3.X1483 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 15 16.2
Standard CD3.X1484 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 15 16.2
Standard CD3.X1485 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 15 16.2
Standard CD3.X1486 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 15 16.2
Standard CD3.X1487 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 16 16.2
Standard CD3.X1488 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 16 16.2
Standard CD3.X1489 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 16 16.2
Standard CD3.X1490 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 16 16.2
Standard CD3.X1491 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 16 16.2
Standard CD3.X1492 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 17 16.2
Standard CD3.X1493 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 17 16.2
Standard CD3.X1494 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 17 16.2
Standard CD3.X1495 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 17 16.2
Standard CD3.X1496 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 17 16.2
Standard CD3.X1497 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Description - Line 18 16.2
Standard CD3.X1498 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Amount - Line 18 16.2
Standard CD3.X1499 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date From - Line 18 16.2
Standard CD3.X1500 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Date To - Line 18 16.2
Standard CD3.X1501 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 19) - Fee Account Type - Line 18 16.2
Standard CD3.X30 STRING AdjustmentsforItemsPaidbySellerinAdvance16_1 15.1
Standard CD3.X31 DECIMAL_2 AdjustmentsforItemsPaidbySellerinAdvance16_2 15.1
Standard CD3.X340 STRING 3 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (Taxes and Assessments line 12) - Fee Account Type 16.2
Standard CD3.X343 STRING 2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (Taxes and Assessments line 13) - Fee Account Type 16.2
Standard CD3.X346 STRING 3 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (Taxes and Assessments line 14) - Fee Account Type 16.2
Standard CD3.X347 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 15) - Fee Date From 16.2
Standard CD3.X348 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 15) - Fee Date To 16.2
Standard CD3.X349 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 15) - Fee Account Type 16.2
Standard CD3.X350 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 16) - Fee Date From 16.2
Standard CD3.X351 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 16) - Fee Date To 16.2
Standard CD3.X352 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 16) - Fee Account Type 16.2
Standard CD3.X353 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Description - Line 1 16.2
Standard CD3.X354 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Amount - Line 1 16.2
Standard CD3.X355 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date From - Line 1 16.2
Standard CD3.X356 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date To - Line 1 16.2
Standard CD3.X357 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Account Type - Line 1 16.2
Standard CD3.X358 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Description - Line 2 16.2
Standard CD3.X359 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Amount - Line 2 16.2
Standard CD3.X360 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date From - Line 2 16.2
Standard CD3.X361 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date To - Line 2 16.2
Standard CD3.X362 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Account Type - Line 2 16.2
Standard CD3.X363 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Description - Line 3 16.2
Standard CD3.X364 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Amount - Line 3 16.2
Standard CD3.X365 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date From - Line 3 16.2
Standard CD3.X366 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date To - Line 3 16.2
Standard CD3.X367 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Account Type - Line 3 16.2
Standard CD3.X368 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Description - Line 4 16.2
Standard CD3.X369 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Amount - Line 4 16.2
Standard CD3.X370 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date From - Line 4 16.2
Standard CD3.X371 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Date To - Line 4 16.2
Standard CD3.X372 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Account Type - Line 4 16.2
Standard CD3.X373 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Description - Line 5 16.2
Standard CD3.X374 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 18) - Fee Amount - Line 5 16.2
Standard CD3.X375 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 5 16.2
Standard CD3.X376 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 5 16.2
Standard CD3.X377 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 5 16.2
Standard CD3.X378 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 6 16.2
Standard CD3.X379 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 6 16.2
Standard CD3.X380 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 6 16.2
Standard CD3.X381 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 6 16.2
Standard CD3.X382 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 6 16.2
Standard CD3.X383 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 7 16.2
Standard CD3.X384 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 7 16.2
Standard CD3.X385 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 7 16.2
Standard CD3.X386 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 7 16.2
Standard CD3.X387 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 7 16.2
Standard CD3.X388 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 8 16.2
Standard CD3.X389 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 8 16.2
Standard CD3.X390 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 8 16.2
Standard CD3.X391 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 8 16.2
Standard CD3.X392 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 8 16.2
Standard CD3.X393 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 9 16.2
Standard CD3.X394 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 9 16.2
Standard CD3.X395 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 9 16.2
Standard CD3.X396 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 9 16.2
Standard CD3.X397 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 9 16.2
Standard CD3.X398 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 10 16.2
Standard CD3.X399 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 10 16.2
Standard CD3.X400 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 10 16.2
Standard CD3.X401 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 10 16.2
Standard CD3.X402 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 10 16.2
Standard CD3.X403 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 11 16.2
Standard CD3.X404 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 11 16.2
Standard CD3.X405 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 11 16.2
Standard CD3.X406 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 11 16.2
Standard CD3.X407 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 11 16.2
Standard CD3.X408 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 12 16.2
Standard CD3.X409 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 12 16.2
Standard CD3.X410 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 12 16.2
Standard CD3.X411 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 12 16.2
Standard CD3.X412 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 12 16.2
Standard CD3.X413 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 13 16.2
Standard CD3.X414 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 13 16.2
Standard CD3.X415 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 13 16.2
Standard CD3.X416 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 13 16.2
Standard CD3.X417 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 13 16.2
Standard CD3.X418 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 14 16.2
Standard CD3.X419 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 14 16.2
Standard CD3.X420 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 14 16.2
Standard CD3.X421 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 14 16.2
Standard CD3.X422 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 14 16.2
Standard CD3.X423 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 15 16.2
Standard CD3.X424 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 15 16.2
Standard CD3.X425 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 15 16.2
Standard CD3.X426 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 15 16.2
Standard CD3.X427 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 15 16.2
Standard CD3.X428 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 16 16.2
Standard CD3.X429 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 16 16.2
Standard CD3.X430 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 16 16.2
Standard CD3.X431 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 16 16.2
Standard CD3.X432 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 16 16.2
Standard CD3.X433 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 17 16.2
Standard CD3.X434 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 17 16.2
Standard CD3.X435 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 17 16.2
Standard CD3.X436 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 17 16.2
Standard CD3.X437 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 17 16.2
Standard CD3.X438 STRING Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Description - Line 18 16.2
Standard CD3.X439 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Amount - Line 18 16.2
Standard CD3.X440 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date From - Line 18 16.2
Standard CD3.X441 DATE Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Date To - Line 18 16.2
Standard CD3.X442 STRING 18 Closing Disclosure Page 3 - Adjustments for Items Unpaid by Seller (line 17) - Fee Account Type - Line 18 16.2
Standard CD3.X589 STRING 3 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance (line 9) - Fee Account Type 16.2
Standard CD3.X592 STRING 2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance (line 10) - Fee Account Type 16.2
Standard CD3.X595 STRING 3 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance (line 11) - Fee Account Type 16.2
Standard CD3.X598 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 12) - Fee Date From - Line 01 16.2
Standard CD3.X599 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 12) - Fee Date To - Line 01 16.2
Standard CD3.X600 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 12) - Fee Account Type - Line 01 16.2 17.4
Standard CD3.X688 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 13) - Fee Date From - Line 01 16.2
Standard CD3.X689 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 13) - Fee Date To - Line 01 16.2
Standard CD3.X690 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 13) - Fee Account Type - Line 01 16.2 17.4
Standard CD3.X778 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 14) - Fee Date From - Line 01 16.2
Standard CD3.X779 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 14) - Fee Date To - Line 01 16.2
Standard CD3.X780 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 14) - Fee Account Type - Line 01 16.2 17.4
Standard CD3.X868 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 15) - Fee Date From - Line 01 16.2
Standard CD3.X869 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 15) - Fee Date To - Line 01 16.2
Standard CD3.X870 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 15) - Fee Account Type - Line 01 16.2 17.4
Standard CD3.X956 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 01 16.2
Standard CD3.X957 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 01 16.2
Standard CD3.X958 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 01 16.2
Standard CD3.X959 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 01 16.2
Standard CD3.X960 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 01 16.2 17.4
Standard CD3.X961 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 02 16.2
Standard CD3.X962 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 02 16.2
Standard CD3.X963 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 02 16.2
Standard CD3.X964 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 02 16.2
Standard CD3.X965 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 02 16.2 17.4
Standard CD3.X966 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 03 16.2
Standard CD3.X967 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 03 16.2
Standard CD3.X968 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 03 16.2
Standard CD3.X969 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 03 16.2
Standard CD3.X970 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 03 16.2 17.4
Standard CD3.X971 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 04 16.2
Standard CD3.X972 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 04 16.2
Standard CD3.X973 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 04 16.2
Standard CD3.X974 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 04 16.2
Standard CD3.X975 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 04 16.2 17.4
Standard CD3.X976 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 05 16.2
Standard CD3.X977 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 05 16.2
Standard CD3.X978 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 05 16.2
Standard CD3.X979 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 05 16.2
Standard CD3.X980 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 05 16.2 17.4
Standard CD3.X981 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 06 16.2
Standard CD3.X982 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 06 16.2
Standard CD3.X983 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 06 16.2
Standard CD3.X984 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 06 16.2
Standard CD3.X985 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 06 16.2 17.4
Standard CD3.X986 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 07 16.2
Standard CD3.X987 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 07 16.2
Standard CD3.X988 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 07 16.2
Standard CD3.X989 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 07 16.2
Standard CD3.X990 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 07 16.2 17.4
Standard CD3.X991 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 08 16.2
Standard CD3.X992 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 08 16.2
Standard CD3.X993 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 08 16.2
Standard CD3.X994 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 08 16.2
Standard CD3.X995 STRING 26 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Account Type - Line 08 16.2 17.4
Standard CD3.X996 STRING Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Description - Line 09 16.2
Standard CD3.X997 DECIMAL_2 Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Amount - Line 09 16.2
Standard CD3.X998 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date From - Line 09 16.2
Standard CD3.X999 DATE Closing Disclosure Page 3 - Adjustments for Items Paid by Seller in Advance Other (line 16) - Fee Date To - Line 09 16.2
Standard CLOSING.INVLOSSPAYEECNTCTEMAIL STRING Ellie Mae Closing Document Override - Investor Loss Payee Contact Email Address 8.1
Standard CLOSING.LNDLOSSPAYEECNTCTEMAIL STRING Ellie Mae Closing Document Override - Lender Loss Payee Contact Email Address 8.1
Standard DENIAL.X44 YN 2 Denial Empl Status - Temp or Irregular
Standard DENIAL.X47 YN 2 Denial Residency Temp
Standard DENIAL.X71 STRING Statement of Denial - Description of Account, Transaction or Request Credit Line 1
Standard DENIAL.X72 STRING Statement of Denial - Description of Account, Transaction or Request Credit Line 2
Standard DENIAL.X73 STRING Statement of Denial - Description of Account, Transaction or Request Credit Line 3
Standard DENIAL.X74 STRING Statement of Denial - Description of Action Taken Line 1
Standard DENIAL.X75 STRING Statement of Denial - Description of Action Taken Line 2
Standard DISCLOSURE.X485 YN 2 State Disc - Certain Commit Items Est Based On Best Info
Standard DISCLOSURE.X499 STRING State Disc - Mtg Broker/Banker Has Reviewed Following Items
Standard DISCLOSURE.X506 STRING State Disc - Additional Items Required for Approval
Virtual DOCS.CLOSING.INVLOSSPAYEECNTCTEMAIL STRING Closing Docs - Investor Loss Payee Contact Email Address 8.1
Virtual DOCS.CLOSING.LNDLOSSPAYEECNTCTEMAIL STRING Closing Docs - Lender Loss Payee Contact Email Address 8.1
Standard EEM.X1 STRING EEM Item 1 Descr
Standard EEM.X10 STRING EEM Item 4 Descr
Standard EEM.X11 DECIMAL_2 EEM Item 4 Actual Amount
Standard EEM.X12 DECIMAL_2 EEM Item 4 FHA Allowed Amount
Standard EEM.X13 STRING EEM Item 5 Descr
Standard EEM.X14 DECIMAL_2 EEM Item 5 Actual Amount
Standard EEM.X15 DECIMAL_2 EEM Item 5 FHA Allowed Amount
Standard EEM.X16 STRING EEM Item 6 Descr
Standard EEM.X17 DECIMAL_2 EEM Item 6 Actual Amount
Standard EEM.X18 DECIMAL_2 EEM Item 6 FHA Allowed Amount
Standard EEM.X19 STRING EEM Item 7 Descr
Standard EEM.X2 DECIMAL_2 EEM Item 1 Actual Amount
Standard EEM.X20 DECIMAL_2 EEM Item 7 Actual Amount
Standard EEM.X21 DECIMAL_2 EEM Item 7 FHA Allowed Amount
Standard EEM.X22 STRING EEM Item 8 Descr
Standard EEM.X23 DECIMAL_2 EEM Item 8 Actual Amount
Standard EEM.X24 DECIMAL_2 EEM Item 8 FHA Allowed Amount
Standard EEM.X25 STRING EEM Item 9 Descr
Standard EEM.X26 DECIMAL_2 EEM Item 9 Actual Amount
Standard EEM.X27 DECIMAL_2 EEM Item 9 FHA Allowed Amount
Standard EEM.X28 STRING EEM Item 10 Descr
Standard EEM.X29 DECIMAL_2 EEM Item 10 Actual Amount
Standard EEM.X3 DECIMAL_2 EEM Item 1 FHA Allowed Amount
Standard EEM.X30 DECIMAL_2 EEM Item 10 FHA Allowed Amount
Standard EEM.X31 STRING EEM Item 11 Descr
Standard EEM.X32 DECIMAL_2 EEM Item 11 Actual Amount
Standard EEM.X33 DECIMAL_2 EEM Item 11 FHA Allowed Amount
Standard EEM.X34 STRING EEM Item 12 Descr
Standard EEM.X35 DECIMAL_2 EEM Item 12 Actual Amount
Standard EEM.X36 DECIMAL_2 EEM Item 41 FHA Allowed Amount
Standard EEM.X37 STRING EEM Item 13 Descr
Standard EEM.X38 DECIMAL_2 EEM Item 13 Actual Amount
Standard EEM.X39 DECIMAL_2 EEM Item 13 FHA Allowed Amount
Standard EEM.X4 STRING EEM Item 2 Descr
Standard EEM.X40 STRING EEM Item 14 Descr
Standard EEM.X41 DECIMAL_2 EEM Item 14 Actual Amount
Standard EEM.X42 DECIMAL_2 EEM Item 14 FHA Allowed Amount
Standard EEM.X43 STRING EEM Item 15 Descr
Standard EEM.X44 DECIMAL_2 EEM Item 15 Actual Amount
Standard EEM.X45 DECIMAL_2 EEM Item 15 FHA Allowed Amount
Standard EEM.X46 STRING EEM Item 16 Descr
Standard EEM.X47 DECIMAL_2 EEM Item 16 Actual Amount
Standard EEM.X48 DECIMAL_2 EEM Item 16 FHA Allowed Amount
Standard EEM.X49 STRING EEM Item 17 Descr
Standard EEM.X5 DECIMAL_2 EEM Item 2 Actual Amount
Standard EEM.X50 DECIMAL_2 EEM Item 17 Actual Amount
Standard EEM.X51 DECIMAL_2 EEM Item 17 FHA Allowed Amount
Standard EEM.X52 STRING EEM Item 18 Descr
Standard EEM.X53 DECIMAL_2 EEM Item 18 Actual Amount
Standard EEM.X54 DECIMAL_2 EEM Item 18 FHA Allowed Amount
Standard EEM.X55 STRING EEM Item 19 Descr
Standard EEM.X56 DECIMAL_2 EEM Item 19 Actual Amount
Standard EEM.X57 DECIMAL_2 EEM Item 19 FHA Allowed Amount
Standard EEM.X58 STRING EEM Item 20 Descr
Standard EEM.X59 DECIMAL_2 EEM Item 20 Actual Amount
Standard EEM.X6 DECIMAL_2 EEM Item 2 FHA Allowed Amount
Standard EEM.X60 DECIMAL_2 EEM Item 20 FHA Allowed Amount
Standard EEM.X7 STRING EEM Item 3 Descr
Standard EEM.X76 DECIMAL_2 EEM Solar System Cost Allowance 8.1
Standard EEM.X8 DECIMAL_2 EEM Item 3 Actual Amount
Standard EEM.X9 DECIMAL_2 EEM Item 3 FHA Allowed Amount
Standard FV.X101 DECIMAL_2 Charges Cannot Increase 10 Itemization 9 15.1
Standard FV.X107 DECIMAL_2 Charges Cannot Increase 10 Itemization 10 15.1
Standard FV.X11 DECIMAL_2 Charges That Cannot Decrease Itemization 3 15.1
Standard FV.X113 DECIMAL_2 Charges Cannot Increase 10 Itemization 11 15.1
Standard FV.X119 DECIMAL_2 Charges Cannot Increase 10 Itemization 12 15.1
Standard FV.X125 DECIMAL_2 Charges Cannot Increase 10 Itemization 13 15.1
Standard FV.X131 DECIMAL_2 Charges Cannot Increase 10 Itemization 14 15.1
Standard FV.X137 DECIMAL_2 Charges Cannot Increase 10 Itemization 15 15.1
Standard FV.X143 DECIMAL_2 Charges Cannot Increase 10 Itemization 16 15.1
Standard FV.X149 DECIMAL_2 Charges Cannot Increase 10 Itemization 17 15.1
Standard FV.X15 DECIMAL_2 Charges That Cannot Decrease Itemization 4 15.1
Standard FV.X155 DECIMAL_2 Charges Cannot Increase 10 Itemization 18 15.1
Standard FV.X161 DECIMAL_2 Charges Cannot Increase 10 Itemization 19 15.1
Standard FV.X167 DECIMAL_2 Charges Cannot Increase 10 Itemization 20 15.1
Standard FV.X173 DECIMAL_2 Charges Cannot Increase 10 Itemization 21 15.1
Standard FV.X179 DECIMAL_2 Charges Cannot Increase 10 Itemization 22 15.1
Standard FV.X185 DECIMAL_2 Charges Cannot Increase 10 Itemization 23 15.1
Standard FV.X19 DECIMAL_2 Charges That Cannot Decrease Itemization 5 15.1
Standard FV.X191 DECIMAL_2 Charges Cannot Increase 10 Itemization 24 15.1
Standard FV.X197 DECIMAL_2 Charges Cannot Increase 10 Itemization 25 15.1
Standard FV.X203 DECIMAL_2 Charges Cannot Increase 10 Itemization 26 15.1
Standard FV.X207 DECIMAL_2 Charges Cannot Increase 10 Itemization 27 15.1
Standard FV.X210 DECIMAL_2 Charges Cannot Increase 10 Itemization 34 15.1 15.2
Standard FV.X221 DECIMAL_2 Charges that Can Change Itemization 2 15.1
Standard FV.X226 DECIMAL_2 Charges that Can Change Itemization 3 15.1
Standard FV.X23 DECIMAL_2 Charges That Cannot Decrease Itemization 6 15.1
Standard FV.X232 DECIMAL_2 Charges that Can Change Itemization 4 15.1
Standard FV.X238 DECIMAL_2 Charges that Can Change Itemization 5 15.1
Standard FV.X244 DECIMAL_2 Charges that Can Change Itemization 6 15.1
Standard FV.X250 DECIMAL_2 Charges that Can Change Itemization 7 15.1
Standard FV.X256 DECIMAL_2 Charges that Can Change Itemization 8 15.1
Standard FV.X26 DECIMAL_2 Charges That Cannot Decrease Itemization 9 15.1
Standard FV.X262 DECIMAL_2 Charges that Can Change Itemization 9 15.1
Standard FV.X268 DECIMAL_2 Charges that Can Change Itemization 10 15.1
Standard FV.X274 DECIMAL_2 Charges that Can Change Itemization 11 15.1
Standard FV.X280 DECIMAL_2 Charges that Can Change Itemization 12 15.1
Standard FV.X286 DECIMAL_2 Charges that Can Change Itemization 13 15.1
Standard FV.X292 DECIMAL_2 Charges that Can Change Itemization 14 15.1
Standard FV.X298 DECIMAL_2 Charges that Can Change Itemization 15 15.1
Standard FV.X304 DECIMAL_2 Charges that Can Change Itemization 16 15.1
Standard FV.X310 DECIMAL_2 Charges that Can Change Itemization 17 15.1
Standard FV.X316 DECIMAL_2 Charges that Can Change Itemization 18 15.1
Standard FV.X320 DECIMAL_2 Charges that Can Change Itemization 19 15.1
Standard FV.X323 DECIMAL_2 Charges that Can Change Itemization 22 15.1
Standard FV.X328 DECIMAL_2 Good Faith Amount Itemization 2 15.1
Standard FV.X33 DECIMAL_2 Charges That Cannot Increase Itemization 2 15.1 15.2
Standard FV.X332 DECIMAL_2 Good Faith Amount Itemization 3 15.1
Standard FV.X336 DECIMAL_2 Good Faith Amount Itemization 4 15.1
Standard FV.X340 DECIMAL_2 Good Faith Amount Itemization 5 15.1
Standard FV.X344 DECIMAL_2 Good Faith Amount Itemization 6 15.1
Standard FV.X345 DECIMAL_2 Variance between LE and Itemization 15.1
Standard FV.X347 DECIMAL_2 Variance between CD and Itemization 15.1
Standard FV.X352 DECIMAL_2 Charges Cannot Increase 10 Itemization 30 15.1 15.2
Standard FV.X37 DECIMAL_2 Charges That Cannot Increase Itemization 3 15.1 15.2
Standard FV.X373 DECIMAL_2 Charges That Cannot Increase Itemization 6 15.2
Standard FV.X41 DECIMAL_2 Charges That Cannot Increase Itemization 4 15.1 15.2
Standard FV.X45 DECIMAL_2 Charges That Cannot Increase Itemization 5 15.1 15.2
Standard FV.X49 DECIMAL_2 Charges That Cannot Increase Itemization 7 15.1 15.2
Standard FV.X52 DECIMAL_2 Charges That Cannot Increase Itemization 13 15.1 15.2
Standard FV.X59 DECIMAL_2 Charges Cannot Increase 10 Itemization 2 15.1
Standard FV.X65 DECIMAL_2 Charges Cannot Increase 10 Itemization 3 15.1
Standard FV.X7 DECIMAL_2 Charges That Cannot Decrease Itemization 2 15.1
Standard FV.X71 DECIMAL_2 Charges Cannot Increase 10 Itemization 4 15.1
Standard FV.X77 DECIMAL_2 Charges Cannot Increase 10 Itemization 5 15.1
Standard FV.X83 DECIMAL_2 Charges Cannot Increase 10 Itemization 6 15.1
Standard FV.X89 DECIMAL_2 Charges Cannot Increase 10 Itemization 7 15.1
Standard FV.X95 DECIMAL_2 Charges Cannot Increase 10 Itemization 8 15.1
Virtual ISPAY.PAYMENT.0.SDATE DATE Interim Servicing - Statement Date (Most Recent Mortgage Payment)
Virtual ISPAY.PAYMENT.1.SDATE DATE Interim Servicing - Statement Date (Previous 1 Mortgage Payment)
Virtual ISPAY.PAYMENT.2.SDATE DATE Interim Servicing - Statement Date (Previous 2 Mortgage Payment)
Virtual ISPAY.PAYMENT.3.SDATE DATE Interim Servicing - Statement Date (Previous 3 Mortgage Payment)
Virtual ISPAY.PAYMENT.4.SDATE DATE Interim Servicing - Statement Date (Previous 4 Mortgage Payment)
Standard L361 STRING Property Info Approved Items
Standard LE2.X32 YN 2 Loan Estimate - Itemize Services Section C (Services You Can Shop For) that Exceed Line 14 17.3
Standard LOANSUB.X2 DECIMAL_2 Fees Total Payable Items Underwriting Fee
Standard LOANSUB.X3 DECIMAL_2 Fees Total Payable Items Appraisal Fee
Standard LOANSUB.X4 DECIMAL_2 Fees Total Payable Items Credit Report
Standard LOANSUB.X5 DECIMAL_2 Fees Total Payable Items Tax Svc
Standard LOANSUB.X6 DECIMAL_2 Fees Total Payable Items Document Fee
Virtual LOCKRATE.3263 STRING Rate Lock - Rate Lock Sell Investor Template Name (Most Recent)
Virtual LOCKRATE.CONFIRMED.3263 STRING Rate Request - Rate Lock Sell Investor Template Name (Mostly Recent Confirmed)
Virtual LOCKRATE.DENIED.3263 STRING Rate Lock Denial - Rate Lock Sell Investor Template Name (Most Recent) 8.1
Virtual LOCKRATE.REQUEST.3263 STRING Rate Lock Request - Rate Lock Sell Investor Template Name (Most Recent) 8.1
Virtual LOCKRATE1.3263 STRING Rate Lock - Rate Lock Sell Investor Template Name (Previous 1)
Virtual LOCKRATE1.DENIED.3263 STRING Rate Lock Denial - Rate Lock Sell Investor Template Name (Previous 1) 8.1
Virtual LOCKRATE1.REQUEST.3263 STRING Rate Lock Request - Rate Lock Sell Investor Template Name (Previous 1) 8.1
Virtual LOCKRATE2.3263 STRING Rate Lock - Rate Lock Sell Investor Template Name (Previous 2)
Virtual LOCKRATE2.DENIED.3263 STRING Rate Lock Denial - Rate Lock Sell Investor Template Name (Previous 2) 8.1
Virtual LOCKRATE2.REQUEST.3263 STRING Rate Lock Request - Rate Lock Sell Investor Template Name (Previous 2) 8.1
Virtual LOCKRATE3.3263 STRING Rate Request - Rate Lock Sell Investor Template Name (Most Recent)
Virtual LOG.MT.ISDATELOCKED YN MilestoneTemplate Is Date Locked 9.1
Virtual LOG.MT.ISLOCKED YN MilestoneTemplate Lock Status 9.1
Virtual LOG.MT.NAME STRING MilestoneTemplate Name 9.1
Virtual LOG.MT.TEMPLATEID INTEGER MilestoneTemplate ID 9.1
Standard MAX23K.X91 DECIMAL_2 FHA 203k - Material costs for items ordered and prepaid by Borrower/or contractor (under contract for delivery) 16.1
Standard MAX23K.X92 DECIMAL_2 FHA 203k - Up to 50% of materials costs for items ordered but not yet paid for by the Borrower/or contractor 16.1
Standard MAX23K.X97 DECIMAL_2 FHA 203k - Solar/Wind Energy System Actual Cost 16.1
Standard NEWHUD.X1017 YN 2 Itemize Fees on Line 1101
Standard NEWHUD.X1139 YN 2 Itemize Fees on Line 802 Use LO Compensation Tool
Standard NEWHUD.X1140 YN 2 Itemize Fees on Line 802
Standard NEWHUD.X522 YN 2 HUD Copy from Itemization 1
Standard NEWHUD.X523 YN 2 HUD Copy from Itemization 2
Standard NEWHUD.X524 YN 2 HUD Copy from Itemization 3
Standard NEWHUD.X525 YN 2 HUD Copy from Itemization 4
Standard NEWHUD.X526 YN 2 HUD Copy from Itemization 5
Standard NEWHUD.X527 YN 2 HUD Copy from Itemization 6
Standard NEWHUD.X528 YN 2 HUD Copy from Itemization 7
Standard NEWHUD.X529 YN 2 HUD Copy from Itemization 8
Standard NEWHUD.X530 YN 2 HUD Copy from Itemization 9
Standard NEWHUD.X531 YN 2 HUD Copy from Itemization 10
Standard NEWHUD.X532 YN 2 HUD Copy from Itemization 11
Standard NEWHUD.X533 YN 2 HUD Copy from Itemization 12
Standard NEWHUD.X534 YN 2 HUD Copy from Itemization 13
Standard NEWHUD.X535 YN 2 HUD Copy from Itemization 14
Standard NEWHUD.X536 YN 2 HUD Copy from Itemization 15
Standard NEWHUD.X537 YN 2 HUD Copy from Itemization 16
Standard NEWHUD.X538 YN 2 HUD Copy from Itemization 17
Standard NEWHUD.X539 YN 2 HUD Copy from Itemization 18
Standard NEWHUD.X540 YN 2 HUD Copy from Itemization 19
Standard NEWHUD.X541 YN 2 HUD Copy from Itemization 20
Standard NEWHUD.X542 YN 2 HUD Copy from Itemization 21
Standard NEWHUD.X543 YN 2 HUD Copy from Itemization 22
Standard NEWHUD.X544 YN 2 HUD Copy from Itemization 23
Standard NEWHUD.X545 YN 2 HUD Copy from Itemization 24
Standard NEWHUD.X546 YN 2 HUD Copy from Itemization 25
Standard NEWHUD.X547 YN 2 HUD Copy from Itemization 26
Standard NEWHUD.X548 YN 2 HUD Copy from Itemization 27
Standard NEWHUD.X549 YN 2 HUD Copy from Itemization 28
Standard NEWHUD.X550 YN 2 HUD Copy from Itemization 29
Standard NEWHUD.X551 YN 2 HUD Copy from Itemization 30
Standard NEWHUD.X552 YN 2 HUD Copy from Itemization 31
Standard NEWHUD.X553 YN 2 HUD Copy from Itemization 32
Standard NEWHUD.X554 YN 2 HUD Copy from Itemization 33
Standard NEWHUD.X620 YN 2 HUD Copy from Itemization 34
Standard NEWHUD.X621 YN 2 HUD Copy from Itemization 35
Standard NEWHUD.X720 DECIMAL_2 Borr Charge Amt for Points - Itemization
Standard NEWHUD.X750 YN 2 Itemize Fees on Line 801
Standard QM.X111 DECIMAL_2 ATR QM - Qualification - Fees from 2010 Itemization - Discount Points Amount 9.1
Standard QM.X136 DECIMAL_3 ATR QM - Qualification - Fees from 2010 Itemization - Discount Points % 9.1
Standard QM.X371 DECIMAL_2 ATR QM - Qualification - Fees from 2010 Itemization - LO (Broker) Compensation 9.1
Standard QM.X372 YN 2 ATR QM - Qualification - Fees from 2010 Itemization - Broker Compensation when rate was set 9.1
Standard RE882.X32 DECIMAL_2 MLDS RE882 Beneficiary Statement Fee to Broker
Standard RE882.X33 DECIMAL_2 MLDS RE882 Beneficiary Statement Fee to Other
Standard RE88395.X213 DECIMAL_2 MLDS Total Bor Paid Additional Items 4
Standard RE88395.X214 DECIMAL_2 MLDS Total Seller Paid Additional Items 4
Standard RE88395.X223 DECIMAL_2 MLDS Total Bor Paid Additional Items 5
Standard RE88395.X224 DECIMAL_2 MLDS Total Seller Paid Additional Items 5
Standard RE88395.X233 DECIMAL_2 MLDS Total Bor Paid Additional Items 6
Standard RE88395.X234 DECIMAL_2 MLDS Total Seller Paid Additional Items 6
Standard SELLER3.LINENUM STRING File Contacts Seller 3 Line Item Number 8.1
Standard SELLER4.LINENUM STRING File Contacts Seller 4 Line Item Number 8.1
Standard SERVICE.X13 DATE Intrm Serv Next Pymnt Statement Due Date
Standard SERVICE.X31 DATE Intrm Serv Last Pymnt Statement Date
Standard SERVICE.X9 DATE Intrm Serv Current Status Last Statement Printed
Standard SP0009 STRING Settlement Service Provider Line Item Number
Standard ULDD.X181 YN 2 ULDD - Temporary Buydown 8.1
Standard ULDD.X55 INTEGER ULDD - Billing Statement and Payment Lead Days
Standard VASUMM.X17 STRING 5 VA Loan Summ Underwriting System Used
Standard VEND.X156 STRING File Contacts Title Co Line Item #
Standard VEND.X214 STRING File Contacts Appraisal Co Line Item #
Standard VEND.X218 STRING File Contacts Escrow Co Line Item #
Standard VEND.X222 STRING File Contacts Hazard Ins Co Line Item #
Standard VEND.X224 STRING File Contacts Mtg Ins Co Line Item #
Standard VEND.X226 STRING File Contacts Flood Ins Co Line Item #
Standard VEND.X228 STRING File Contacts Credit Report Co Line Item #
Standard VEND.X230 STRING File Contacts Underwriter Line Item #
Standard VEND.X232 STRING File Contacts Lender Line Item #
Standard VEND.X234 STRING File Contacts Buyers Attorney Line Item #
Standard VEND.X236 STRING File Contacts Sellers Attorney Line Item #
Standard VEND.X238 STRING File Contacts Buyers Agent Line Item #
Standard VEND.X240 STRING File Contacts Sellers Agent Line Item #
Standard VEND.X242 STRING File Contacts Seller Line Item #
Standard VEND.X244 STRING File Contacts Builder Line Item #
Standard VEND.X246 STRING File Contacts Surveyor Co Line Item #
Standard VEND.X248 STRING File Contacts Servicing Co Line Item #
Standard VEND.X250 STRING File Contacts Doc Signing Co Line Item #
Standard VEND.X252 STRING File Contacts Warehouse Line Item #
Standard VEND.X254 STRING File Contacts Financial Planner Line Item #
Standard VEND.X256 STRING File Contacts Custom Category #1 Co Line Item #
Standard VEND.X258 STRING File Contacts Custom Category #2 Co Line Item #
Standard VEND.X260 STRING File Contacts Custom Category #3 Co Line Item #
Standard VEND.X262 STRING File Contacts Custom Category #4 Co Line Item #
Standard VEND.X270 STRING File Contacts Investor Line Item #
Standard VEND.X285 STRING File Contacts Assign To Line Item #
Standard VEND.X301 STRING File Contacts Broker Line Item #
Standard VEND.X316 STRING File Contacts Doc Prep Line Item #
Standard VEND.X423 STRING File Contacts Seller 2 Line Item Number
Standard VEND.X436 STRING File Contacts Notary Line Item Number
Standard VEND.X661 STRING File Contacts Settlement Agent Line Item Number 15.1
Standard XCOC0014 DECIMAL_2 Good Faith Change of Circumstance - Alert - Itemization Amount 18.3