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01/23/2020 18:07 item 588
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01/23/2020 18:07 item 588
01/23/2020 18:07 re88395.x1 83
01/23/2020 18:07 score rank 6
01/23/2020 18:07 policy number 6
01/23/2020 18:07 p & I 22
01/23/2020 18:07 non-borrow 24
01/23/2020 18:07 mailing address 7
01/23/2020 18:07 lieu 3
01/23/2020 18:07 QM.X198 1
01/23/2020 18:07 financed MI 6
01/23/2020 18:07 originating company 2
01/23/2020 18:07 Loan pro 283
01/23/2020 18:07 aus.x28 2
01/23/2020 18:07 capiaP.X9 1
01/23/2020 18:07 alternative 16
01/23/2020 18:07 HMDA.X44 1
01/23/2020 18:07 trans details preappro 1
01/23/2020 18:07 2151 13
01/23/2020 18:07 VASUMM.X49 1
01/23/2020 18:06 interest 286
01/23/2020 18:06 ULDD.FNM.AUTOUWDEC 1
01/23/2020 18:06 Linkguid 1
01/23/2020 18:06 Total Assets 17
01/23/2020 18:06 mcaw 63
01/23/2020 18:06 score method 2
01/23/2020 18:06 salar 3
01/23/2020 18:06 fiel 412
01/23/2020 18:06 disclosure date 240
01/23/2020 18:06 CONST.X1 11
01/23/2020 18:06 data template 1
01/23/2020 18:06 apartment 1
01/23/2020 18:06 UWi 1
01/23/2020 18:06 RESIDEN 112
01/23/2020 18:06 POC Am 935
01/23/2020 18:05 MORTG 548
01/23/2020 18:05 CASASRN.x 94
01/23/2020 18:05 newhud.x691 2
01/23/2020 18:05 Borrower Vesting type 7
01/23/2020 18:05 1031 5
01/23/2020 18:05 SYS.X32 11
01/23/2020 18:05 ucd.x3 1
01/23/2020 18:05 3177 2
01/23/2020 18:05 sent da 64
01/23/2020 18:05 X42 184
01/23/2020 18:05 Rate Lock Current Number of Days 1
01/23/2020 18:05 elig 281
01/23/2020 18:05 Loan created date 1
01/23/2020 18:05 Intent to pro 7
01/23/2020 18:05 581 12
01/23/2020 18:05 1092 4
01/23/2020 18:05 0112 3
01/23/2020 18:05 Milestone 34
01/23/2020 18:05 lockrat 12,586
01/23/2020 18:04 936 22
01/23/2020 18:04 le3.x23 1
01/23/2020 18:04 date submitted 5
01/23/2020 18:04 co-borrower last name 2
01/23/2020 18:04 actua 64
01/23/2020 18:04 MS.start 1
01/23/2020 18:04 269 71
01/23/2020 18:03 970 10
01/23/2020 18:03 planned unit 1
01/23/2020 18:03 first time 29
01/23/2020 18:03 site built 1
01/23/2020 18:02 FV 395
01/23/2020 18:02 pRICE 5,290
01/23/2020 18:02 next due 23
01/23/2020 18:02 loan officer n 162
01/23/2020 18:02 SUBMISSION OF APPLICATION 1
01/23/2020 18:02 HELOC i 141
01/23/2020 18:02 rescission 2
01/23/2020 18:02 Qu 9,423
01/23/2020 18:02 3548 2
01/23/2020 18:02 denial.x46 1
01/23/2020 18:02 3452 2
01/23/2020 18:02 Total Assets 17
01/23/2020 18:02 tax exempt 2
01/23/2020 18:02 Mortgage Property A 31
01/23/2020 18:02 Declining renewals 1
01/23/2020 18:02 over 481
01/23/2020 18:02 ship dat 11
01/23/2020 18:02 file contacts name 140
01/23/2020 18:02 datetime 19
01/23/2020 18:02 2824 2
01/23/2020 18:02 cash-out amount 7
01/23/2020 18:02 Monthly principal 12
01/23/2020 18:02 Ref # 24
01/23/2020 18:01 Loan Closing 107
01/23/2020 18:01 Impo 68
01/23/2020 18:01 Service.X24 1
01/23/2020 18:01 DENIAL.X 72
01/23/2020 18:01 CLOSING DAT 213
01/23/2020 18:01 182 88
01/23/2020 18:01 DISCLOSURE.X565 1
01/23/2020 18:01 Total Deb 20
01/23/2020 18:01 2029 13
01/23/2020 18:01 fees paid 465
01/23/2020 18:01 2339 2
01/23/2020 18:01 uldd.x146 1
01/23/2020 18:01 search 19
01/23/2020 18:01 Intrm Serv Borrower 2
01/23/2020 18:01 loan processo 21
01/23/2020 18:01 pres 79
01/23/2020 18:01 borr email 15
01/23/2020 18:01 26 1,448
01/23/2020 18:01 first time Home 26
01/23/2020 18:01 1762 2
01/23/2020 18:01 MileStone 35
01/23/2020 18:01 HUD51 1
01/23/2020 18:01 DOCUMENT.DATERECEIVED 1
01/23/2020 18:01 Fee Details - Line 1102G 29
01/23/2020 18:01 CASASRN.X79 1
01/23/2020 18:01 1353 1
01/23/2020 18:00 Gfe 476
01/23/2020 18:00 POPT.X132 1
01/23/2020 18:00 originato 17
01/23/2020 18:00 sys.x29 11
01/23/2020 18:00 cert dwelling 1
01/23/2020 18:00 underwriting 205
01/23/2020 18:00 property ind 17
01/23/2020 18:00 hmda.x94 1
01/23/2020 18:00 1158 4
01/23/2020 18:00 fha sponsor identi 2
01/23/2020 18:00 VA Elig 130
01/23/2020 18:00 20 2,087
01/23/2020 18:00 02 1,460
01/23/2020 18:00 current time 1
01/23/2020 18:00 lock request LTV 30
01/23/2020 17:59 note ra 12
01/23/2020 17:59 down Payment Source 8
01/23/2020 17:59 CD3.X13 14
01/23/2020 17:59 anti-stee 196
01/23/2020 17:59 NEW CONSTRUCTION 7
01/23/2020 17:59 3880 2
01/23/2020 17:59 ec 8,829
01/23/2020 17:59 Need 3
01/23/2020 17:59 applicat 43
01/23/2020 17:59 W 8,561
01/23/2020 17:59 FLOO 113
01/23/2020 17:59 penel 12
01/23/2020 17:59 question 2
01/23/2020 17:59 FV.X358 1
01/23/2020 17:58 vasumm.x18 1
01/23/2020 17:58 total monthly 31
01/23/2020 17:58 first loan payment 8
01/23/2020 17:58 closing cit 71
01/23/2020 17:58 freq 13
01/23/2020 17:58 aus.x4 22
01/23/2020 17:58 Residency 3
01/23/2020 17:58 MERS Regi 1
01/23/2020 17:58 396 62
01/23/2020 17:58 001 285
01/23/2020 17:58 pay date 131
01/23/2020 17:58 vend.x529 1
01/23/2020 17:58 disclosure delive 6
01/23/2020 17:58 eligibl 32
01/23/2020 17:58 Seller N 1,872
01/23/2020 17:58 Fee Details - Line 1102f 29
01/23/2020 17:58 FHA 203k B11 1
01/23/2020 17:58 licensing 3
01/23/2020 17:58 voe/voi 2
01/23/2020 17:58 1609 3
01/23/2020 17:58 vaelig.x3 11
01/23/2020 17:58 W 9,229
01/23/2020 17:58 157 59
01/23/2020 17:58 Fees Tax # of Mos 1
01/23/2020 17:57 TR0005 2
01/23/2020 17:57 1168 4
01/23/2020 17:56 real estate taxes 1
01/23/2020 17:56 benefic 33
01/23/2020 17:56 Fi 4,809
01/23/2020 17:56 Last Forecast Deviation Score 1
01/23/2020 17:55 EC 8,829
01/23/2020 17:55 Mar 2,193
01/23/2020 17:55 2344 1
01/23/2020 17:55 Co b 6,055
01/23/2020 17:55 fee line 5,933
01/23/2020 17:55 summ 223
01/23/2020 17:55 NEWHUD.X953 1
01/23/2020 17:55 new underwriting 1
01/23/2020 17:55 NEWHUD2.X4636 1
01/23/2020 17:55 qm.x189 1
01/23/2020 17:55 new underwriting 1
01/23/2020 17:54 NEWHUD2.X4636 1
01/23/2020 17:54 qm.x189 1
01/23/2020 17:54 NEWHUD2.X4636 1
01/23/2020 17:54 NEWHUD2.X3394 1
01/23/2020 17:54 NEWHUD2.X4636 1
01/23/2020 17:54 qm.x189 1
01/23/2020 17:53 la 2,073
01/23/2020 17:53 URLA.X22 11
01/23/2020 17:53 denied date 1
01/23/2020 17:53 Disclosure record 20
01/23/2020 17:53 NEWHUD2.X2273 1
01/23/2020 17:53 File contact Underwriter cont 30
01/23/2020 17:52 dee 14
01/23/2020 17:52 to sell 747
01/23/2020 17:52 page 1 538
01/23/2020 17:52 cd3.x85 1
01/23/2020 17:52 amortization 33
01/23/2020 17:52 UserID 4
01/23/2020 17:52 Shippin 33
01/23/2020 17:52 Interest Received 2
01/23/2020 17:52 IRS4506.X25 1
01/23/2020 17:52 Certificate am 1
01/23/2020 17:52 Apprised 1
01/23/2020 17:52 escrow hazard 3
01/23/2020 17:52 4464 2
01/23/2020 17:51 subject ind 8
01/23/2020 17:51 paint 2
01/23/2020 17:51 loan applica 13
01/23/2020 17:51 dispos 3
01/23/2020 17:51 Refinance Purpose 4
01/23/2020 17:51 attenti 29
01/23/2020 17:51 Loan created date 1
01/23/2020 17:51 LOG.MT 4
01/23/2020 17:51 EDISCLOSED2015T 5
01/23/2020 17:51 1081 5
01/23/2020 17:51 : 18
01/23/2020 17:50 # of Submissions 2
01/23/2020 17:50 New l 252
01/23/2020 17:50 ULDD.X170 1
01/23/2020 17:50 3580 2
01/23/2020 17:50 This information 3
01/23/2020 17:50 Trans Details Application Taken B 3
01/23/2020 17:50 loan proc 53
01/23/2020 17:50 1730 2
01/23/2020 17:50 LoanteamMember.UserID 1
01/23/2020 17:50 Liabilities 60
01/23/2020 17:50 MI amount 34
01/23/2020 17:50 can shop 136
01/23/2020 17:50 race 49
01/23/2020 17:50 MORNET.X66 1
01/23/2020 17:50 exemp 7
01/23/2020 17:50 Application f 26
01/23/2020 17:50 AR 6,748
01/23/2020 17:50 LE1.X56 1
01/23/2020 17:50 663 34
01/23/2020 17:49 NEWHUD2.X1032 1
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01/23/2020 17:49 branch address 8
01/23/2020 17:49 asset ver 5
01/23/2020 17:49 Vend.X685 1
01/23/2020 17:49 NEWHUD2.X241 7
01/23/2020 17:49 Borrower paid 284
01/23/2020 17:49 Interviewer's License Number 2
01/23/2020 17:49 rate prior 4
01/23/2020 17:49 vend.x493 1
01/23/2020 17:49 nc purchase 19
01/23/2020 17:49 funding worksheet deduction 1
01/23/2020 17:49 contractor name 3
01/23/2020 17:49 Wire 38
01/23/2020 17:49 Titl 392
01/23/2020 17:48 Model 12
01/23/2020 17:48 LENDER VA 7
01/23/2020 17:48 Borr Own/Rent Present Addr 2
01/23/2020 17:48 DL code 2
01/23/2020 17:48 lie 642
01/23/2020 17:48 underwriting app 21
01/23/2020 17:48 subject Property 377
01/23/2020 17:48 sour 88
01/23/2020 17:48 newhud2.x33 91
01/23/2020 17:47 loca 24
01/23/2020 17:47 debt to income ratio 8
01/23/2020 17:47 customer 16
01/23/2020 17:47 compound 1
01/23/2020 17:47 Var 45
01/23/2020 17:47 FR030 5
01/23/2020 17:47 Expenses Proposed Other Pymt 2
01/23/2020 17:47 Doc date 37
01/23/2020 17:47 DISBURSED 3
01/23/2020 17:47 PARCEL 1
01/23/2020 17:46 settlementagent 11
01/23/2020 17:46 order number 2
01/23/2020 17:46 loan purpos 45
01/23/2020 17:46 consumer handbook 1
01/23/2020 17:46 EDISCLOSEDTRK.DISCLOSUREMETHOD 1
01/23/2020 17:46 Condition.Description 3
01/23/2020 17:46 Co-Borr 691
01/23/2020 17:46 COMORT 2
01/23/2020 17:46 150 98
01/23/2020 17:46 3152 2
01/23/2020 17:46 232 50
01/23/2020 17:46 HMDA.X32 1
01/23/2020 17:45 purpo 55
01/23/2020 17:45 lock term 247
01/23/2020 17:44 intended property 2
01/23/2020 17:44 anti- 197
01/23/2020 17:44 MORTG 572
01/23/2020 17:44 Tota 1,170
01/23/2020 17:44 MD 147
01/23/2020 17:44 2326 2
01/23/2020 17:44 NEWHUD.X1162 1
01/23/2020 17:44 relock 981
01/23/2020 17:44 le disclose 47
01/23/2020 17:44 original sales p 2
01/23/2020 17:44 newhud2.x92 3
01/23/2020 17:44 mic 3
01/23/2020 17:44 borr la 239
01/23/2020 17:44 Uwc 29
01/23/2020 17:43 Penelaty 12
01/23/2020 17:43 NEWHUD.X17 31
01/23/2020 17:43 Interim 264
01/23/2020 17:43 gross rental 1
01/23/2020 17:43 Disclosure reque 16
01/23/2020 17:43 PITI 7
01/23/2020 17:43 DISCLOSURE.X914 1
01/23/2020 17:43 BALLOON 29
01/23/2020 17:43 1667 3
01/23/2020 17:42 lock a field 14
01/23/2020 17:42 subject gross 5
01/23/2020 17:42 loan product 15
01/23/2020 17:42 inv commitment 25
01/23/2020 17:42 expct 17
01/23/2020 17:42 disclosure.x506 1
01/23/2020 17:42 Veteran Status 6
01/23/2020 17:42 EX 2,206
01/23/2020 17:42 Current Milestone Date 1
01/23/2020 17:42 Coe 3
01/23/2020 17:42 1196 4
01/23/2020 17:42 0105 2
01/23/2020 17:42 investor sell date 25
01/23/2020 17:42 LOCKRATE.3241 1
01/23/2020 17:42 map 3
01/23/2020 17:41 newhud2.x33 91
01/23/2020 17:41 loan estimate recei 1
01/23/2020 17:41 LOCKRATE.RATERE 1
01/23/2020 17:41 REQUEST TIME 56
01/23/2020 17:41 Investor Payme 67
01/23/2020 17:41 Descripti 428
01/23/2020 17:41 Borr Not Hisp 2
01/23/2020 17:41 968 11
01/23/2020 17:41 614 24
01/23/2020 17:41 ot 3,454
01/23/2020 17:40 maximum rate increase 2
01/23/2020 17:40 transact 31
01/23/2020 17:40 taxab 22
01/23/2020 17:40 rule 13
01/23/2020 17:40 Doc Type 80
01/23/2020 17:40 AUS.x20 2
01/23/2020 17:40 3054 2
01/23/2020 17:40 2004 2
01/23/2020 17:40 popt.x132 1
01/23/2020 17:40 order appraisal 5
01/23/2020 17:40 onrp 73
01/23/2020 17:40 RESIDEN 112
01/23/2020 17:40 Property Payment 8
01/23/2020 17:40 writt 19
01/23/2020 17:40 ORIGI 164
01/23/2020 17:40 Loan Processor Fax 2
01/23/2020 17:40 419 54
01/23/2020 17:39 treasury 2
01/23/2020 17:39 lien type 2
01/23/2020 17:39 aus recommendation 9
01/23/2020 17:39 Value 250
01/23/2020 17:39 ULDD.x58 1
01/23/2020 17:39 NEWHUD.X1046 1
01/23/2020 17:39 Midpoint 2
01/23/2020 17:39 HUD0013 1
01/23/2020 17:39 Document.Dat 6
01/23/2020 17:39 Ecoa 14
01/23/2020 17:39 DISCLOSURE.X452 1
01/23/2020 17:39 DD0014 1
01/23/2020 17:39 contact license number 3
01/23/2020 17:39 x987 5
01/23/2020 17:38 167 71
01/23/2020 17:38 CE0 52
01/23/2020 17:38 FM0020 1
01/23/2020 17:38 DISCLOSURE.X637 1
01/23/2020 17:38 fie 607
01/23/2020 17:38 hud24 2
01/23/2020 17:38 lockrate.3241 1
01/23/2020 17:38 FHA S 287
01/23/2020 17:38 intereste 2
01/23/2020 17:38 Mortgages 10
01/23/2020 17:38 2572 2
01/23/2020 17:38 arm.idx 1
01/23/2020 17:38 LOCK rate 13,776
01/23/2020 17:38 1085 5
01/23/2020 17:38 denial.x96 1
01/23/2020 17:38 x23 377
01/23/2020 17:38 Purcha 262
01/23/2020 17:38 3152 2
01/23/2020 17:38 newhud.x645 1
01/23/2020 17:38 adjustable 2
01/23/2020 17:38 fr0108 1
01/23/2020 17:38 ava 25
01/23/2020 17:38 Deal 5
01/23/2020 17:38 Trans Details Qual Ratio Bott 12
01/23/2020 17:38 NEWHUD2.X4340 1
01/23/2020 17:38 std 45
01/23/2020 17:38 ULDD.GNM.Mortga 1
01/23/2020 17:38 Borrower 1 eConsent 8
01/23/2020 17:38 NTB.X8 1
01/23/2020 17:38 QM.x24 11
01/23/2020 17:38 Borr Equ 344
01/23/2020 17:38 fan 313
01/23/2020 17:38 custom4 11
01/23/2020 17:38 Homeowner' 2
01/23/2020 17:38 Qual 322
01/23/2020 17:38 DISBURSEMEN 74
01/23/2020 17:38 advanc 146
01/23/2020 17:38 VEND.X113 1
01/23/2020 17:37 hom 221
01/23/2020 17:37 Constr.FstIntChgAdj 1
01/23/2020 17:37 3054 2
01/23/2020 17:37 subordin 61
01/23/2020 17:37 sourc 88
01/23/2020 17:37 search 19
01/23/2020 17:37 reti 17
01/23/2020 17:37 processing Fees 2
01/23/2020 17:37 newhud.x816 1
01/23/2020 17:37 cons 292
01/23/2020 17:37 co-Bor 692
01/23/2020 17:37 borrower city 8
01/23/2020 17:37 authori 51
01/23/2020 17:37 NEWHUD.X731 1
01/23/2020 17:37 325 99
01/23/2020 17:37 FHA Management UFMIP 5
01/23/2020 17:37 hmda.x14 1
01/23/2020 17:37 generated 1
01/23/2020 17:37 cd3.x136 1
01/23/2020 17:37 sync 4
01/23/2020 17:36 hELOC 157
01/23/2020 17:36 denial.x66 1
01/23/2020 17:36 last transaction 2
01/23/2020 17:36 av 138
01/23/2020 17:36 Loan Processor Fax 2
01/23/2020 17:36 affiliated 33
01/23/2020 17:36 HMDA Loan Pur 3
01/23/2020 17:36 1296 3
01/23/2020 17:36 Borr loan 37
01/23/2020 17:36 1845 2
01/23/2020 17:36 1578 2
01/23/2020 17:36 vend.x163 1
01/23/2020 17:36 residency 3
01/23/2020 17:36 investor commi 25
01/23/2020 17:36 PS 460
01/23/2020 17:36 lock # 22
01/23/2020 17:36 Login ID 4
01/23/2020 17:36 total broker fees collected 1
01/23/2020 17:36 property code 13
01/23/2020 17:36 ausf 70
01/23/2020 17:36 Intere 314
01/23/2020 17:36 Total Deb 21
01/23/2020 17:36 ISPAY.All.0.A 1
01/23/2020 17:36 1083 4
01/23/2020 17:35 response 1
01/23/2020 17:35 borr zip 25
01/23/2020 17:35 purchase advice 190
01/23/2020 17:35 policy number 6
01/23/2020 17:35 initial closing d 14
01/23/2020 17:35 fe0103 1
01/23/2020 17:35 Loan to Value 57
01/23/2020 17:35 LOCKRATE.R 1,191
01/23/2020 17:35 lock cancellation date 1
01/23/2020 17:35 3753 13
01/23/2020 17:35 vasumm.x7 10
01/23/2020 17:35 tax and 21
01/23/2020 17:35 mi cancel 10
01/23/2020 17:35 be0020 1
01/23/2020 17:35 due date 56
01/23/2020 17:35 CD eligibility 1
01/23/2020 17:35 1163 3
01/23/2020 17:35 lp 332
01/23/2020 17:35 TRANSACTION DATE 8
01/23/2020 17:35 3085 2
01/23/2020 17:35 Premium 134
01/23/2020 17:34 amort 135
01/23/2020 17:34 2359 2
01/23/2020 17:34 464 118
01/23/2020 17:34 X3 2,254
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01/23/2020 17:34 newhud.x349 2
01/23/2020 17:34 needed 1
01/23/2020 17:34 dispositi 2
01/23/2020 17:34 Total Borrower Paid 18
01/23/2020 17:34 Mortgage Recording fees 3
01/23/2020 17:34 County Property Tax 2
01/23/2020 17:34 4158 1
01/23/2020 17:34 410 59
01/23/2020 17:34 1320 41
01/23/2020 17:34 3264 2
01/23/2020 17:34 lien Position 21
01/23/2020 17:34 irs450 145
01/23/2020 17:34 forecl 26
01/23/2020 17:34 discharg 12
01/23/2020 17:34 contractor name 3
01/23/2020 17:34 cd rc 9
01/23/2020 17:34 arm lif 9
01/23/2020 17:34 Previous Address 45
01/23/2020 17:34 Milestone Duration 2
01/23/2020 17:34 HMDA RaCe 12
01/23/2020 17:33 EMAIL 144
01/23/2020 17:33 fha sponsor i 3
01/23/2020 17:33 newhud2.x311 10
01/23/2020 17:33 COMPLIANCEREVIEW.X7 1
01/23/2020 17:33 disco 179
01/23/2020 17:33 city county tax 2
01/23/2020 17:33 broker 871
01/23/2020 17:33 area 8
01/23/2020 17:33 sENT DATE 46
01/23/2020 17:33 1406 3
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01/23/2020 17:33 repr 17
01/23/2020 17:33 pur 352
01/23/2020 17:33 fl0023 1
01/23/2020 17:33 TRANSACTION DATE 8
01/23/2020 17:33 1856 1
01/23/2020 17:33 manually 1
01/23/2020 17:33 3946 2
01/23/2020 17:33 Spouse Nam 6
01/23/2020 17:33 Loan Type 116
01/23/2020 17:32 Consummation 7
01/23/2020 17:32 3357 2
01/23/2020 17:32 2825 2
01/23/2020 17:32 1578 2
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01/23/2020 17:32 3980 2
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01/23/2020 17:32 FHA inves 6
01/23/2020 17:32 request lock time 50
01/23/2020 17:32 l172 1
01/23/2020 17:32 identifier 62
01/23/2020 17:32 closing dat 214
01/23/2020 17:32 VEND.X498 1
01/23/2020 17:32 USE ALTERNATE 2
01/23/2020 17:32 S32DISC.X51 1
01/23/2020 17:32 PM15 1
01/23/2020 17:32 Lock Reques 8,466
01/23/2020 17:32 HUD1 Borr - Gross Amt Due from Bo 6
01/23/2020 17:32 Lender Pa 381
01/23/2020 17:32 3941 2
01/23/2020 17:31 vend.x492 1
01/23/2020 17:31 NEWHUD2.X3274 1
01/23/2020 17:31 3381 13
01/23/2020 17:31 UPB 3
01/23/2020 17:31 Loan Info refi original cost 1
01/23/2020 17:31 summary amount 4
01/23/2020 17:31 borrower address 35
01/23/2020 17:31 approved 34
01/23/2020 17:31 Note date 9
01/23/2020 17:31 CLOSING 2,128
01/23/2020 17:31 originator's 1
01/23/2020 17:31 VEND.X14 11
01/23/2020 17:31 Sole 2
01/23/2020 17:31 Payout 6 Desc 1
01/23/2020 17:31 withdr 5
01/23/2020 17:31 settings 20
01/23/2020 17:31 NEWHUD2.X3769 1
01/23/2020 17:31 waive escrow 1
01/23/2020 17:31 Mornet.X74 1
01/23/2020 17:31 HUD44 1
01/23/2020 17:31 Alternate 42
01/23/2020 17:31 qm.x40 1
01/23/2020 17:31 county limi 2
01/23/2020 17:31 AUSTRACKING.AUS.X133 1
01/23/2020 17:31 Mortgage C 484
01/23/2020 17:31 3264 2
01/23/2020 17:31 number of paym 3
01/23/2020 17:31 1756 1
01/23/2020 17:30 compliance 49
01/23/2020 17:30 company agent 13
01/23/2020 17:30 LOCK rate 14,274
01/23/2020 17:30 100 629
01/23/2020 17:30 oft 1
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01/23/2020 17:30 loan info refi existing 8
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01/23/2020 17:30 2941 13
01/23/2020 17:30 MLDS Pr 48
01/23/2020 17:30 1960 2
01/23/2020 17:30 Property C 576
01/23/2020 17:30 Investor Name 73
01/23/2020 17:30 ARM.FLRBASIS 1
01/23/2020 17:30 464 118
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01/23/2020 17:29 L149 1
01/23/2020 17:29 FE0109 1
01/23/2020 17:29 Trans Details Application Taken B 3
01/23/2020 17:29 Submitting 13
01/23/2020 17:29 Payout 7 Desc 1
01/23/2020 17:29 Change of Circumstance 16
01/23/2020 17:29 Borr Yrs Line of Wo 4
01/23/2020 17:29 Appraised valu 35
01/23/2020 17:29 402 56
01/23/2020 17:29 1003 addendum 36
01/23/2020 17:29 of es 688
01/23/2020 17:29 85 408
01/23/2020 17:29 new con 25
01/23/2020 17:29 Originator Na 26
01/23/2020 17:29 NEWHUD2.X3130 1
01/23/2020 17:29 LOCKRATE.2288 1
01/23/2020 17:29 2217 13
01/23/2020 17:29 426 155
01/23/2020 17:28 2573 2
01/23/2020 17:28 to income 143
01/23/2020 17:28 generate 1
01/23/2020 17:28 hmda.x78 1
01/23/2020 17:28 Docs. 379
01/23/2020 17:28 assess tax 9
01/23/2020 17:28 Credit Score disclosure 25
01/23/2020 17:28 CE0037 1
01/23/2020 17:28 Cost of Improvements 4
01/23/2020 17:28 uldd.x23 1
01/23/2020 17:28 estimated taxes 3
01/23/2020 17:28 data verify 2
01/23/2020 17:28 commitment days 3
01/23/2020 17:28 be0017 2
01/23/2020 17:28 ULDD.FNM.ARMIn 1
01/23/2020 17:28 TPO.X84 1
01/23/2020 17:28 Previo 7,433
01/23/2020 17:28 Mi company name t 3
01/23/2020 17:28 RE88395.X337 1
01/23/2020 17:28 Property Acquired 1
01/23/2020 17:28 Prepa 157
01/23/2020 17:28 Guarantee Fe 38
01/23/2020 17:28 DISCLOSURE.X481 1
01/23/2020 17:28 Borr Cert occupancy 1
01/23/2020 17:28 AUS V 68
01/23/2020 17:28 Empl ID 31
01/23/2020 17:28 vasumm.x7 10
01/23/2020 17:28 country code 15
01/23/2020 17:28 X173 27
01/23/2020 17:28 Completed Date 11
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01/23/2020 17:27 259 70
01/23/2020 17:27 pc 248
01/23/2020 17:27 newhud.x1301 1
01/23/2020 17:27 borrow can shop for 132
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01/23/2020 17:27 alterna 58
01/23/2020 17:27 URLA.X149 1
01/23/2020 17:27 NEWHUD.X70 12
01/23/2020 17:27 LoanAmount 6
01/23/2020 17:27 L251 1
01/23/2020 17:27 Disclosure Sent 30
01/23/2020 17:27 Commissions 8
01/23/2020 17:27 Borrower Last Name 15
01/23/2020 17:27 AUSF.X1 11
01/23/2020 17:27 26 1,448
01/23/2020 17:27 # d 212
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01/23/2020 17:27 ULDD.X102 1
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01/23/2020 17:27 TRANSACTION DATE 8
01/23/2020 17:27 PTC.X240 1
01/23/2020 17:27 NEWHUD.X1267 1
01/23/2020 17:27 Fees p 1,206
01/23/2020 17:26 FE1 1
01/23/2020 17:26 DateReceived 3
01/23/2020 17:26 Business Conta 121
01/23/2020 17:26 par lock 2,570
01/23/2020 17:26 newhud2.x2190 1
01/23/2020 17:26 gfe i 431
01/23/2020 17:26 file lock 21
01/23/2020 17:26 constru 117
01/23/2020 17:26 Subject Property City 24
01/23/2020 17:26 Borrower int 66
01/23/2020 17:26 3551 2
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01/23/2020 17:26 loa 2,323
01/23/2020 17:26 line 800 335
01/23/2020 17:26 lender inform 9
01/23/2020 17:26 LENDER FHA 6
01/23/2020 17:26 File Contacts Underwriter Name 4
01/23/2020 17:26 vasumm. 134
01/23/2020 17:26 total income 107
01/23/2020 17:26 start date 17
01/23/2020 17:26 data tem 1
01/23/2020 17:26 loan in 1,336
01/23/2020 17:26 caiv 4
01/23/2020 17:26 Yr Acquired 2
01/23/2020 17:26 TODAY 2
01/23/2020 17:26 NEWHUD.X1246 1
01/23/2020 17:26 Intent to pro 7
01/23/2020 17:25 FHA Case ID 1
01/23/2020 17:25 Documen 490
01/23/2020 17:25 x29 244
01/23/2020 17:25 368 167
01/23/2020 17:25 Document.Status 1
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01/23/2020 17:25 createdby 5
01/23/2020 17:25 loans amount 8
01/23/2020 17:25 appraisal ord 5
01/23/2020 17:25 Ratio Top 15
01/23/2020 17:25 MORTGAGE PR 214
01/23/2020 17:25 DISBURS 79
01/23/2020 17:25 Borr Cert occupancy 1
01/23/2020 17:25 4487 3
01/23/2020 17:25 2394 2
01/23/2020 17:25 denial.x38 1
01/23/2020 17:25 cons 292
01/23/2020 17:25 actua 64
01/23/2020 17:25 Taxpayer 6
01/23/2020 17:25 Tit 444
01/23/2020 17:25 NEWHUD.X1243 1
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01/23/2020 17:25 Borr Not Hispanic or Latino Indi 2
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01/23/2020 17:24 debt to income ratio 8
01/23/2020 17:24 cost 220
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01/23/2020 17:24 Construction completi 1
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01/23/2020 17:23 agnt 2
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01/23/2020 17:23 Disclosure Sent 30
01/23/2020 17:23 Cell 72
01/23/2020 17:23 fann 317
01/23/2020 17:23 2046 1
01/23/2020 17:23 QM.X23 11
01/23/2020 17:23 1300 96
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01/23/2020 17:22 ATR/QM Management - Appendix Q - Income - Base 4
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01/23/2020 17:21 va funding fee 6
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01/23/2020 17:20 Used Disclosure 6
01/23/2020 17:20 831 68
01/23/2020 17:20 loan edit 50
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01/23/2020 17:20 Adjustment rate 5,093
01/23/2020 17:20 commitm 157
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01/23/2020 17:18 720 23
01/23/2020 17:18 Prev A 7,474
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01/23/2020 17:18 USDA Fee 11
01/23/2020 17:18 Requ 9,142
01/23/2020 17:18 Log.MS.Stage 1
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01/23/2020 17:18 uldd.x182 1
01/23/2020 17:18 219 166
01/23/2020 17:18 Borr Employ 334
01/23/2020 17:18 Title 392
01/23/2020 17:18 798 33
01/23/2020 17:18 loan id 222
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01/23/2020 17:17 AUSf.x1 11
01/23/2020 17:16 le3.x3 1
01/23/2020 17:16 Use Actual 2
01/23/2020 17:16 PERSONAL 23
01/23/2020 17:16 buil 37
01/23/2020 17:16 balanc 109
01/23/2020 17:16 order number 2
01/23/2020 17:16 Buildin 5
01/23/2020 17:16 341 160
01/23/2020 17:16 mth 18
01/23/2020 17:16 loan registration 1
01/23/2020 17:15 Rate Lock Request Lock time 48
01/23/2020 17:15 2826 1
01/23/2020 17:15 Code 415
01/23/2020 17:15 NEWHUD2.X2158 1
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01/23/2020 17:15 acc 336
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01/23/2020 17:15 co-borrower 70
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01/23/2020 17:14 mi com 385
01/23/2020 17:13 DEP 146
01/23/2020 17:13 tax escrow 40
01/23/2020 17:13 1994 2
01/23/2020 17:13 uc 346
01/23/2020 17:13 Submission date 10
01/23/2020 17:13 Line 1116 PTC Paid By 1
01/23/2020 17:13 242 174
01/23/2020 17:13 second Term 1
01/23/2020 17:13 x57 95
01/23/2020 17:13 Commissions 8
01/23/2020 17:13 CASASRN.X3 7
01/23/2020 17:13 vend.x708 1
01/23/2020 17:13 afforda 6
01/23/2020 17:12 333 47
01/23/2020 17:12 non-borr 25
01/23/2020 17:12 NEWHUD2.X3394 1
01/23/2020 17:12 newhud.x1055 1
01/23/2020 17:12 proc 100
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01/23/2020 17:09 total broker fees collected 1
01/23/2020 17:09 Adjustment 5,419
01/23/2020 17:09 loan terms 36
01/23/2020 17:09 FHA Sponsor 3
01/23/2020 17:09 Adjustment 5,459
01/23/2020 17:09 672 35
01/23/2020 17:08 trans i 756
01/23/2020 17:08 process 82
01/23/2020 17:08 MS.STATUSDAT 1
01/23/2020 17:08 sENT DATE 46
01/23/2020 17:07 900 147
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01/23/2020 17:07 HUD Description 2
01/23/2020 17:07 vend.x143 1
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01/23/2020 17:06 zip 281
01/23/2020 17:06 intent 16
01/23/2020 17:06 appraisa 91
01/23/2020 17:06 fund total 12
01/23/2020 17:06 princip 128
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01/23/2020 17:05 NEWHUD2.X79 7
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01/23/2020 17:04 loan officer 159
01/23/2020 17:04 REQUEST.X25 1
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01/23/2020 17:03 Contact 1,180
01/23/2020 17:03 Adjustment rate 5,093
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01/23/2020 17:03 NEWHUD2.X46 98
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01/23/2020 17:02 TPO.X4 10
01/23/2020 17:02 rate lock t 14,274
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01/23/2020 17:02 74 700
01/23/2020 17:02 SERVI 906
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01/23/2020 17:02 closing d 2,079
01/23/2020 17:01 affordable product 3
01/23/2020 17:01 FEES 1,887
01/23/2020 17:01 PM0 9
01/23/2020 17:01 DISCLOSURE.X1080 1
01/23/2020 17:01 total loan 73
01/23/2020 17:01 fe0205 1
01/23/2020 17:01 compensation max 2
01/23/2020 17:01 REQUEST.X13 1
01/23/2020 17:00 Expenses Proposed Mtg Ins 1
01/23/2020 17:00 Investor Case/Loan 1
01/23/2020 17:00 DISCLOSURE.X482 1
01/23/2020 17:00 circum desc 2
01/23/2020 17:00 bo 4,366
01/23/2020 17:00 Branch ID 65
01/23/2020 17:00 Pr 12,706
01/23/2020 17:00 LIMIT 69
01/23/2020 16:59 own pro 20
01/23/2020 16:59 1819 2
01/23/2020 16:59 CD3. 797
01/23/2020 16:59 AUS Code 19
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01/23/2020 16:59 667 20
01/23/2020 16:59 year 196
01/23/2020 16:59 436 154
01/23/2020 16:59 Inco 614
01/23/2020 16:59 AMOU 4,202
01/23/2020 16:58 newhud.x1081 1
01/23/2020 16:58 cleare 26
01/23/2020 16:58 CD1.X61 1
01/23/2020 16:58 1718 2
01/23/2020 16:58 1627 3
01/23/2020 16:58 lockrate.3714 1
01/23/2020 16:58 x133 41
01/23/2020 16:58 LO 19,930
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01/23/2020 16:58 rate lock t 13,604
588 of 35,455 Fields in Encompass 19.2 contain 'item'
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 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 2971 STRING Funding Worksheet Deduction Items
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 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 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
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.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
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
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 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 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 SP0009 STRING Settlement Service Provider Line Item Number
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