Type |
Field ID |
Format |
Opts |
Description |
First |
Chng |
Standard |
10 |
DECIMAL_2 |
|
Loan Info Constr Loan Existing Lien |
|
|
Standard |
20 |
STRING |
|
Loan Info Constr Loan Yr Acquired |
|
|
Standard |
21 |
DECIMAL_2 |
|
Loan Info Constr Loan Original Cost |
|
|
Standard |
22 |
DECIMAL_2 |
|
Loan Info Constr Loan Lot Value |
|
|
Standard |
23 |
DECIMAL_2 |
|
Loan Info Constr Loan Improvement Cost |
|
|
Standard |
24 |
STRING |
|
Loan Info Refi Yr Acquired |
|
|
Standard |
25 |
DECIMAL_2 |
|
Loan Info Refi Original Cost |
|
|
Standard |
26 |
DECIMAL_2 |
|
Loan Info Refi Existing Lien |
|
|
Standard |
29 |
DECIMAL_2 |
|
Loan Info Refi Improvement Cost |
|
|
Standard |
30 |
STRING |
2 |
Loan Info Refi Improve made/to be made |
|
|
Standard |
188 |
YN |
2 |
Borr - I do not wish to furnish this info |
|
|
Standard |
189 |
YN |
2 |
Co-Borr - I do not wish to furnish this info |
|
|
Standard |
205 |
STRING |
|
Loan Info Refi Improvement Descr |
|
|
Standard |
247 |
DECIMAL_3 |
|
Loan Info ARM Life Cap |
|
|
Standard |
248 |
STRING |
|
Loan Info ARM Descr |
|
|
Standard |
299 |
STRING |
11 |
Loan Info Refi Purpose |
|
|
Standard |
358 |
DECIMAL_2 |
|
Subject Property Value for LTV |
|
|
Standard |
425 |
YN |
2 |
Loan Info Buydown |
|
|
Standard |
541 |
STRING |
26 |
Property Info Flood Zone |
|
|
Standard |
666 |
STRING |
|
REGZ Pymt Sched Additional Info |
|
|
Standard |
681 |
STRING |
|
Subject Property Date/Time Avail for Inspec |
|
|
Standard |
688 |
DECIMAL_3 |
|
Loan Info ARM Index |
|
|
Standard |
689 |
DECIMAL_3 |
|
Loan Info ARM Margin |
|
|
Standard |
690 |
INTEGER |
|
Loan Info ARM Pymt Adj Period |
|
|
Standard |
691 |
DECIMAL_3 |
|
Loan Info ARM Pymt Adj Cap |
|
|
Standard |
694 |
INTEGER |
|
Loan Info ARM Rate Adj Period |
|
|
Standard |
695 |
DECIMAL_3 |
|
Loan Info ARM Rate Cap |
|
|
Standard |
696 |
INTEGER |
|
Loan Info ARM First Period Change |
|
|
Standard |
697 |
DECIMAL_3 |
|
Loan Info ARM First Rate Adj Cap |
|
|
Standard |
698 |
DECIMAL_3 |
|
Loan Info ARM Max Bal % |
|
|
Standard |
982 |
STRING |
|
HUD Leased Info Dealer/Contractor Name |
|
|
Standard |
990 |
YN |
2 |
VA Loan Summ Discount Info |
|
|
Standard |
1039 |
STRING |
12 |
Loan Info Section of Housing Act |
|
17.2 18.4 |
Standard |
1067 |
STRING |
3 |
Loan Info Constr Loan Type |
|
|
Standard |
1074 |
DECIMAL_2 |
|
Loan Info Constr Loan Total |
|
|
Standard |
1116 |
DECIMAL_2 |
|
FHA MCAW Attach A Info A2:6% of Line A1 |
|
|
Standard |
1176 |
INTEGER |
|
Loan Info Constr Loan Period |
|
|
Standard |
1191 |
DECIMAL_2 |
|
Borr Info Points Paid |
|
|
Standard |
1192 |
DECIMAL_2 |
|
Borr Info Refund of Overpaid Interest |
|
|
Standard |
1193 |
STRING |
|
Borr Info Other Descr 1 |
|
|
Standard |
1194 |
STRING |
|
Borr Info Other Descr 2 |
|
|
Standard |
1195 |
STRING |
|
Borr Info Other Descr 3 |
|
|
Standard |
1196 |
STRING |
|
File Contacts Lender Info Tax ID |
|
|
Standard |
1265 |
DECIMAL_2 |
|
Loan Info Constr Loan Required Resrv |
|
|
Standard |
1269 |
DECIMAL_3 |
|
Loan Info Buydown Rate 1 |
|
|
Standard |
1270 |
DECIMAL_3 |
|
Loan Info Buydown Rate 2 |
|
|
Standard |
1271 |
DECIMAL_3 |
|
Loan Info Buydown Rate 3 |
|
|
Standard |
1272 |
DECIMAL_3 |
|
Loan Info Buydown Rate 4 |
|
|
Standard |
1273 |
DECIMAL_3 |
|
Loan Info Buydown Rate 5 |
|
|
Standard |
1274 |
DECIMAL_3 |
|
Loan Info Buydown Rate 6 |
|
|
Standard |
1275 |
STRING |
|
Loan Info Buydown Mos |
|
|
Standard |
1297 |
STRING |
|
Loan Info Buydown Descr |
|
|
Standard |
1400 |
YN |
2 |
HUD Rec Lead Paint Poisoning Info |
|
|
Standard |
1404 |
STRING |
|
Loan Info Constr Loan Descr |
|
|
Standard |
1529 |
YN |
2 |
Borr Race Info not provided |
|
17.2 |
Standard |
1537 |
YN |
2 |
Co-Borr Race Info not provided |
|
17.2 |
Standard |
1542 |
STRING |
|
Underwriting Level of Prpty Review Form # |
|
|
Standard |
1557 |
STRING |
|
Loan Info Buydown Terms |
|
|
Standard |
1613 |
INTEGER |
|
Loan Info Buydown Term 1 |
|
|
Standard |
1614 |
INTEGER |
|
Loan Info Buydown Term 2 |
|
|
Standard |
1615 |
INTEGER |
|
Loan Info Buydown Term 3 |
|
|
Standard |
1616 |
INTEGER |
|
Loan Info Buydown Term 4 |
|
|
Standard |
1617 |
INTEGER |
|
Loan Info Buydown Term 5 |
|
|
Standard |
1618 |
INTEGER |
|
Loan Info Buydown Term 6 |
|
|
Standard |
1677 |
DECIMAL_3 |
|
Loan Info Constr Loan Interest Rate |
|
|
Standard |
1699 |
DECIMAL_3 |
|
Loan Info ARM Floor Rate |
|
|
Standard |
1700 |
DECIMAL_3 |
|
Loan Info ARM Round Index To % |
|
|
Standard |
1712 |
INTEGER |
|
Loan Info ARM Recast Period |
|
|
Standard |
1713 |
INTEGER |
|
Loan Info ARM Recast Stop |
|
|
Standard |
1714 |
STRING |
|
Loan Info Third Party Name |
|
|
Standard |
1805 |
STRING |
|
Loan Info Closing Cost Program |
|
|
Standard |
1827 |
DECIMAL_3 |
|
Loan Info ARM Margin + Index |
|
|
Standard |
1846 |
STRING |
|
Property Info Legal Descr |
|
|
Standard |
1858 |
STRING |
|
Loan Info Processing Fee Paid To Name |
|
|
Standard |
1881 |
STRING |
|
REGZ Loan Info Plan Code |
|
|
Standard |
1882 |
STRING |
|
REGZ Loan Info Alternate Lender |
|
|
Standard |
1883 |
STRING |
|
Property Info Mineral Rights Descr |
|
|
Standard |
1884 |
YN |
2 |
Property Info Attach Legal Descr |
|
|
Standard |
1885 |
STRING |
|
REGZ Loan Info Last Audit Date |
|
|
Standard |
1886 |
STRING |
|
REGZ Loan Info Last Document Ordered |
|
|
Standard |
1887 |
DATE |
|
REGZ Loan Info Document Signing Date |
|
|
Standard |
1894 |
STRING |
|
Property Info Parcel # |
|
|
Standard |
1959 |
STRING |
47 |
Loan Info ARM Disclosure Type |
|
18.3 |
Standard |
2002 |
STRING |
|
Funding Wired To 1 - For Further Credit To |
|
|
Standard |
2003 |
STRING |
|
Funding Wired To 2 - For Further Credit To |
|
|
Standard |
2004 |
STRING |
|
Funding Wired To 1 - For Credit To |
|
|
Standard |
2007 |
STRING |
|
Funding Wired To 2 - For Credit To |
|
|
Standard |
2010 |
STRING |
|
Funding Wired To For Credit To |
|
|
Standard |
2024 |
STRING |
|
Loan Info Loan Source |
|
|
Standard |
2025 |
STRING |
|
Loan Info Loan Created Date |
|
|
Standard |
2026 |
STRING |
|
Loan Info Prepared By Name |
|
|
Standard |
2027 |
PHONE |
|
Loan Info Prepared By Phone |
|
|
Standard |
2307 |
STRING |
2 |
Loan Info ARM Pymt Discount Type |
|
|
Standard |
2339 |
YN |
2 |
Underwriting Prior Foreclosure |
|
|
Standard |
2341 |
DATE |
|
Underwriting Date of Foreclosure |
|
|
Standard |
2342 |
STRING |
|
Underwriting Investor Info Name 1 |
|
|
Standard |
2343 |
STRING |
|
Underwriting Investor Info Grade 1 |
|
|
Standard |
2344 |
STRING |
|
Underwriting Investor Info Score 1 |
|
|
Standard |
2345 |
STRING |
|
Underwriting Investor Info Name 2 |
|
|
Standard |
2346 |
STRING |
|
Underwriting Investor Info Grade 2 |
|
|
Standard |
2347 |
STRING |
|
Underwriting Investor Info Score 2 |
|
|
Standard |
2348 |
STRING |
|
Underwriting Investor Info Name 3 |
|
|
Standard |
2349 |
STRING |
|
Underwriting Investor Info Grade 3 |
|
|
Standard |
2350 |
STRING |
|
Underwriting Investor Info Score 3 |
|
|
Standard |
2363 |
STRING |
|
Underwriting Flood Info Cert Number |
|
|
Standard |
2364 |
STRING |
|
Underwriting Flood Info Determination Number |
|
|
Standard |
2365 |
DATE |
|
Underwriting Flood Info Determination Date |
|
|
Standard |
2366 |
YN |
2 |
Underwriting Flood Info Flood Zone |
|
|
Standard |
2367 |
STRING |
22 |
Underwriting Property Info Project Type |
|
8.1 |
Standard |
2368 |
STRING |
|
Underwriting Property Info Map ID |
|
|
Standard |
2369 |
INTEGER |
|
Underwriting Property Info Number of Bedrooms |
|
|
Standard |
2398 |
DECIMAL_2 |
|
Loan Info Subordinate Financing |
|
|
Standard |
2399 |
STRING |
|
Closing Loan Info Plan Closing Provider |
|
|
Standard |
2400 |
YN |
2 |
Closing Loan Info Loan is Locked |
|
|
Standard |
2551 |
DECIMAL_3 |
|
Loan Info ARM Pymt Discount Rate |
|
|
Standard |
2552 |
INTEGER |
|
Loan Info ARM Pymt Discount Period |
|
|
Standard |
2553 |
DATE |
|
Closing Docs REGZ Loan Info Disbursement Date |
|
|
Standard |
2571 |
DATE |
|
Underwriting Foreclosure Satisfied |
|
|
Standard |
2572 |
STRING |
2 |
Underwriting Foreclosure Status |
|
|
Standard |
2625 |
DECIMAL_3 |
|
Loan Info ARM Max Life Interest Cap |
|
|
Standard |
2626 |
STRING |
4 |
Loan Info Channel |
|
|
Standard |
2633 |
STRING |
5 |
Loan Info Timely Payment Rewards |
|
|
Standard |
2634 |
DECIMAL_3 |
|
Loan Info Timely Payment Reduction Percent |
|
|
Standard |
2821 |
YN |
2 |
Loan Info Contact Update |
|
|
Standard |
2845 |
DECIMAL_2 |
|
IRS Total of MI for Tax Year |
|
|
Standard |
2846 |
DECIMAL_2 |
|
IRS Total of MI for Tax Year and Upfront MIP |
|
|
Standard |
2851 |
DATE |
|
Closing Docs REGZ Loan Info Property Identified Date |
|
|
Standard |
2852 |
YN |
2 |
Closing Docs REGZ Loan Info Sync Prepaid Int |
|
|
Standard |
2853 |
STRING |
|
Lock Request Credit Score for Decision Making |
|
|
Standard |
2864 |
STRING |
|
Trans Details Form List Template File Applied |
|
|
Standard |
2973 |
STRING |
|
Property Info Lot Identifier |
|
|
Standard |
2974 |
STRING |
|
Property Info Block Identifier |
|
|
Standard |
2975 |
STRING |
|
Property Info Section Identifier |
|
|
Standard |
2976 |
STRING |
|
Loan Info Lead Source |
|
|
Standard |
2977 |
STRING |
|
Property Info Flood Certification Identifier |
|
|
Standard |
3000 |
YN |
2 |
HUD 92900 LT Loan for 203K |
|
|
Standard |
3026 |
STRING |
2 |
HUD 92900 LT LDP / GSA For Borrower |
|
|
Standard |
3027 |
STRING |
2 |
HUD 92900 LT LDP / GSA For CoBorrower |
|
|
Standard |
3030 |
STRING |
|
HUD 92900 LT CHUMS ID# For Reviewer of Appraisal |
|
|
Standard |
3031 |
STRING |
|
HUD 92900 LT CHUMS ID# For Loan Purpose |
|
|
Standard |
3039 |
STRING |
|
Lock Request Field For Pricing Updated |
|
|
Standard |
3047 |
DECIMAL_2 |
|
Lock Request Upfont MI Premium/Funding Amt Paid in Cash |
|
|
Standard |
3051 |
YN |
2 |
Loan Info Loan Import Status |
|
|
Standard |
3052 |
DECIMAL_2 |
|
Existing Debt for Refi Loan |
|
|
Standard |
3056 |
YN |
2 |
Lock Request Field For Rounding to Nearest $50 |
|
|
Standard |
3093 |
STRING |
2 |
FHA Process Mgmt Foreclosed Property |
|
|
Standard |
3170 |
DATE |
|
GFE Date for Printed Form |
|
|
Standard |
3245 |
DECIMAL_1 |
|
Property Info Number of Stories |
|
8.1 |
Standard |
3250 |
INTEGER |
|
Borrower SSN Verification Number of Days Valid for Consent |
|
|
Standard |
3252 |
INTEGER |
|
Coborrower SSN Verification Number of Days Valid for Consent |
|
|
Standard |
3258 |
STRING |
|
Property Info Unincorporated Area Name |
|
|
Standard |
3260 |
DATE |
|
Closing Date for Billing Purposes |
|
|
Standard |
3296 |
DECIMAL_3 |
|
Loan Info ARM Rounded Margin + Index |
|
|
Standard |
3314 |
YN |
2 |
Property Info Is Rural Area |
|
|
Standard |
3315 |
YN |
2 |
Property Info Is Condotel |
|
|
Standard |
3316 |
YN |
2 |
Property Info Is Non-Warrantable Project |
|
|
Standard |
3331 |
STRING |
2 |
Conforming Loan Indicator |
|
|
Standard |
3349 |
STRING |
|
VA 261805 Applicable Point of Contact (POC) Information Name |
|
|
Standard |
3350 |
STRING |
|
VA 261805 Applicable Point of Contact (POC) Information Address |
|
|
Standard |
3351 |
STRING |
|
VA 261805 Applicable Point of Contact (POC) Information City |
|
|
Standard |
3352 |
STATE |
|
VA 261805 Applicable Point of Contact (POC) Information State |
|
|
Standard |
3353 |
ZIPCODE |
|
VA 261805 Applicable Point of Contact (POC) Information Zipcode |
|
|
Standard |
3354 |
PHONE |
|
VA 261805 Applicable Point of Contact (POC) Information Phone |
|
|
Standard |
3374 |
STRING |
|
Rate Lock Buy Side Reason for Corporate Concession Approval |
|
|
Standard |
3378 |
STRING |
|
Rate Lock Buy Side Reason for Branch Concession Approval |
|
|
Standard |
3430 |
YN |
2 |
Use Point for Calculation SRP and Price Balancing |
|
|
Standard |
3531 |
YN |
2 |
Charges for the insurance are added to your loan payments |
8.1 |
|
Standard |
3532 |
YN |
2 |
Charges for the insurance are collected upfront at loan closing |
8.1 |
|
Standard |
3543 |
DECIMAL_2 |
|
Property Info # of Lot Acres |
8.1 |
|
Standard |
3553 |
STRING |
|
Property Info The Book Number of the County Records in Which The Prior Mortgage is Recorded |
8.1 |
|
Standard |
3554 |
STRING |
|
Property Info The Page Number of The County Records in Which The Prior Mortgage is Recorded |
8.1 |
|
Standard |
3555 |
DECIMAL_2 |
|
Property Info The Original Principal Amount of The Prior Mortgage as Recorded |
8.1 |
|
Standard |
3556 |
DECIMAL_2 |
|
Property Info The Outstanding Unpaid Principal Balance of The Prior Mortgage |
8.1 |
|
Standard |
3558 |
STRING |
|
Property Info Type of Recording Jurisdiction |
8.1 |
|
Standard |
3559 |
STRING |
|
Property Info Name of Recording Jurisdiction |
8.1 |
|
Standard |
3618 |
DECIMAL_2 |
|
Borr Info Points Paid |
8.1 |
|
Standard |
3619 |
DECIMAL_2 |
|
Borr Info Refund of Overpaid Interest |
8.1 |
|
Standard |
3620 |
STRING |
|
Borr Info Other Descr 4 |
8.1 |
|
Standard |
3621 |
STRING |
|
Borr Info Other Descr 5 |
8.1 |
|
Standard |
3629 |
STRING |
|
The state license number for the interviewer's company. |
8.1 |
|
Standard |
3637 |
STRING |
|
HUD 1003 Addendum Lender Info NMLS |
8.1 |
|
Standard |
3638 |
STRING |
|
HUD 1003 Addendum Sponsor Agent Info Tax ID |
8.1 |
|
Standard |
3640 |
STRING |
|
HUD 1003 Addendum Sponsor Agent Info NMLS |
8.1 |
|
Standard |
3641 |
STRING |
|
HUD 1003 Addendum Sponsor Agent Info Tax ID |
8.1 |
|
Standard |
3842 |
DECIMAL_2 |
|
Borr Info MI Premiums |
9.1 |
|
Standard |
3843 |
DECIMAL_2 |
|
Borr Info MI Premiums |
9.1 |
|
Standard |
3844 |
YN |
2 |
Lock Request HUD 92900 LT Loan for 203K |
9.1 |
|
Standard |
3850 |
YN |
2 |
ATR\QM Management Tool - Basic Info - Subject Property is in an Underserved Area |
9.1 |
|
Standard |
3879 |
YN |
2 |
Received Waiver for Agency/GSE Guidelines |
9.1 |
|
Standard |
3894 |
YN |
2 |
Enforce County Loan Limit |
14.2 |
|
Standard |
3900 |
STRING |
|
REGZ Loan Info DOC Report GUID |
14.2 |
|
Standard |
3921 |
DATE |
|
Correspondent Loan Status - Cleared for Purchase Date |
15.1 |
17.1 |
Standard |
3942 |
YN |
2 |
REGZ Loan Info Exempt from Right of Rescission |
15.1 |
|
Standard |
4082 |
YN |
2 |
Is CD Valid for Earliest Closing Date Calculation |
15.2 |
|
Standard |
4085 |
DECIMAL_2 |
|
Trans Details Monthly PI Payment Amount For LE1 and CD1 |
16.1 |
|
Standard |
4089 |
INTEGER |
|
Construction Management - Basic Info - Unimproved Estimated Value |
16.3 |
|
Standard |
4090 |
INTEGER |
|
Construction Management - Basic Info - Unimproved Appraised Value |
16.3 |
|
Standard |
4095 |
DECIMAL_2 |
|
Borr Info Outstanding Mtg Principal |
16.3 |
|
Standard |
4096 |
DATE |
|
Borr Info Outstanding Mtg Principal Date |
16.3 |
|
Standard |
4097 |
STRING |
|
Borr Info Address |
16.3 |
|
Standard |
4098 |
STRING |
|
Borr Info City |
16.3 |
|
Standard |
4099 |
STRING |
|
Borr Info State |
16.3 |
|
Standard |
4100 |
STRING |
|
Borr Info Zip |
16.3 |
|
Standard |
4101 |
STRING |
|
Borr Info BorrowerDescription 6 |
16.3 |
|
Standard |
4102 |
STRING |
|
Borr Info BorrowerDescription 7 |
16.3 |
|
Standard |
4103 |
YN |
2 |
Borr Info Is same Address with Payer/Borr |
16.3 |
|
Standard |
4104 |
YN |
2 |
Borr Info Is copy from subject property |
16.3 |
|
Standard |
4117 |
YN |
2 |
Indicator for loan link sync type |
17.1 |
|
Standard |
4119 |
DATE |
|
Correspondent Loan Status - Submitted for Review Date |
17.1 |
17.3 |
Standard |
4174 |
TRACKING |
2 |
Borr Credit Score for Decision Making |
17.2 |
18.1 |
Standard |
4177 |
TRACKING |
3 |
Co-Borr Credit Score for Decision Making |
17.2 |
18.1 |
Standard |
4243 |
YN |
2 |
Borr Information Not Provided Indicator |
18.1 |
|
Standard |
4244 |
YN |
2 |
Borr Information Not Provided |
18.1 |
|
Standard |
4245 |
YN |
2 |
Borr Information Not Provided |
18.1 |
|
Standard |
4246 |
YN |
2 |
Co-Borr Information Not Provided Indicator |
18.1 |
|
Standard |
4247 |
YN |
2 |
Co-Borr Information Not Provided |
18.1 |
|
Standard |
4248 |
YN |
2 |
Co-Borr Information Not Provided |
18.1 |
|
Standard |
4249 |
STRING |
|
FHA Basic Info - Water Purification Maintenance Organization |
18.1 |
|
Standard |
4250 |
STRING |
|
FHA Basic Info - Water Purification Local Health Agent |
18.1 |
|
Standard |
4251 |
STRING |
|
FHA Basic Info - Water Purification Other Payees |
18.1 |
|
Standard |
4252 |
YN |
2 |
Borr I do not wish to provide this information |
18.1 |
|
Standard |
4253 |
YN |
2 |
Co-Borr I do not wish to provide this information |
18.1 |
|
Standard |
4472 |
YN |
2 |
HELOC Force Minimum Payment |
18.4 |
|
Standard |
4483 |
YN |
2 |
HELOC Initial Force Minimum Payment |
18.4 |
|
Standard |
4495 |
STRING |
|
Loan Info Lead Source ID |
18.4 |
|
Standard |
4512 |
STRING |
47 |
Rate Lock Request - Loan Info ARM Disclosure Type |
19.1 |
|
Standard |
4513 |
DECIMAL_3 |
|
Rate Lock Request - Loan Info ARM Index |
19.1 |
|
Standard |
4520 |
DECIMAL_3 |
|
Valuation Used for LTV |
19.1 |
|
Standard |
4535 |
DECIMAL_3 |
|
Loan Info Buydown Rate 1 |
19.2 |
|
Standard |
4536 |
DECIMAL_3 |
|
Loan Info Buydown Rate 2 |
19.2 |
|
Standard |
4537 |
DECIMAL_3 |
|
Loan Info Buydown Rate 3 |
19.2 |
|
Standard |
4538 |
DECIMAL_3 |
|
Loan Info Buydown Rate 4 |
19.2 |
|
Standard |
4539 |
DECIMAL_3 |
|
Loan Info Buydown Rate 5 |
19.2 |
|
Standard |
4540 |
DECIMAL_3 |
|
Loan Info Buydown Rate 6 |
19.2 |
|
Standard |
4541 |
INTEGER |
|
Loan Info Buydown Term 1 |
19.2 |
|
Standard |
4542 |
INTEGER |
|
Loan Info Buydown Term 2 |
19.2 |
|
Standard |
4543 |
INTEGER |
|
Loan Info Buydown Term 3 |
19.2 |
|
Standard |
4544 |
INTEGER |
|
Loan Info Buydown Term 4 |
19.2 |
|
Standard |
4545 |
INTEGER |
|
Loan Info Buydown Term 5 |
19.2 |
|
Standard |
4546 |
INTEGER |
|
Loan Info Buydown Term 6 |
19.2 |
|
Standard |
4614 |
STRING |
3 |
Fixed daily periodic rate for Installment Loan rounding |
19.3 |
|
Standard |
4622 |
STRING |
|
Lender will pay the following third-party closing costs at closing |
19.3 |
|
Standard |
AEA.X2 |
YN |
2 |
Itemize Escrow Use Itemize Escrow Output Format |
8.1 |
|
Standard |
AP.WF.EVNT.DATAREVIEW |
DATETIME |
|
Appraiser Sent Data for Review |
19.1 |
|
Standard |
AP.WF.EVNT.DOCREVIEW |
DATETIME |
|
Appraiser Sent Doc(s) for Review |
19.1 |
|
Standard |
AR0001 |
STRING |
4 |
IRS4506 Record - Tax Form for Borr/Co-Borr/Both |
8.1 |
|
Standard |
AR0057 |
YN |
2 |
IRS4506 Record - First SSN/Empl ID Format # |
8.1 |
|
Standard |
AR0058 |
YN |
2 |
IRS4506 Record - Second SSN/Empl ID Format # |
8.1 |
|
Standard |
AR0065 |
STRING |
3 |
IRS4506 Record - Tax Form for Borr/Co-Borr/Both |
19.4 |
|
Standard |
AR0066 |
STRING |
3 |
IRS4506 Record - Tax Form for Borr/Co-Borr/Both |
19.4 |
|
Standard |
AUS.EFOLDERGUID |
STRING |
|
AUS Tracking - eFolder GUID |
9.1 |
|
Standard |
AUS.X155 |
STRING |
|
AUS Tracking - Freddie Mac - Affordable Product Type |
9.1 |
16.1 |
Standard |
AUSF.X22 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac LPA - LoanProcessingInformation (HA) |
17.3 |
|
Standard |
AUSF.X23 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac LPA - LoanProcessingInformation (GO) |
17.3 |
|
Standard |
AUSF.X24 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac LPA - LoanProcessingInformation (D4) |
17.3 |
|
Standard |
AUSF.X42 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac LPA - LoanProcessingInformation (MA) |
17.3 |
|
Standard |
AUSF.X43 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac LPA - LoanProcessingInformation (LE) |
17.3 |
|
Standard |
AUSF.X44 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac LPA - LoanProcessingInformation (LF) |
17.3 |
|
Standard |
AUSF.X63 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code 24 |
18.1 |
|
Standard |
AUSF.X64 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code 31 |
18.1 |
|
Standard |
AUSF.X65 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code 32 |
18.1 |
|
Standard |
AUSF.X66 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code 33 |
18.1 |
|
Standard |
AUSF.X67 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code 97 |
18.1 |
|
Standard |
AUSF.X68 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code JR |
18.1 |
|
Standard |
AUSF.X69 |
STRING |
|
AUS Tracking - Freddie Mac LPA - Loan Processing Information - Message Code JT |
18.1 |
|
Virtual |
AUSTRACKING.AUS.X155 |
STRING |
|
Last Snapshot - AUS Tracking - Freddie Mac - Affordable Product Type |
15.1 |
15.2 16.1 |
Standard |
BE0008 |
STRING |
|
Borr Employer Verif is For Borrower |
|
|
Standard |
BE0075 |
YN |
2 |
Foreign Income |
19.2 |
|
Standard |
BR0013 |
STRING |
|
Borr Residence Verif is For Borrower |
|
|
Standard |
CASASRN.X114 |
STRING |
7 |
Freddie Mac Lender Affordable Product |
|
|
Standard |
CASASRN.X145 |
STRING |
|
Freddie Mac FHA/VA Info Houshld Size |
|
|
Standard |
CD2.XBCCBC |
DECIMAL_2 |
|
Closing disclosure - Borrower Paid Closing Cost Before Closing |
15.1 |
|
Standard |
CD2.XLCBC |
DECIMAL_2 |
|
Closing disclosure - Total Borrower Paid Before Closing |
15.1 |
|
Standard |
CD2.XOCBC |
DECIMAL_2 |
|
Closing disclosure - Total Other Costs Before Closing |
15.1 |
|
Standard |
CD2.XSCCBC |
DECIMAL_2 |
|
Closing disclosure - Seller Paid Closing Cost Before Closing |
15.1 |
|
Standard |
CD2.XSTB |
DECIMAL_2 |
|
Closing disclosure - B. Services Borrower Did Not Shop For |
15.1 |
|
Standard |
CD2.XSTC |
DECIMAL_2 |
|
Closing disclosure - C. Services Borrower Did Shop For |
15.1 |
|
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.X103 |
DECIMAL_2 |
|
STD Final CD3 Closing Costs Paid Before Closing |
15.1 |
|
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.X107 |
DECIMAL_2 |
|
STD Final Fund For Borrower |
15.1 |
|
Standard |
CD3.X112 |
STRING |
|
STD Total Closing Cost Before CLosing Did Change Col |
15.1 |
|
Standard |
CD3.X115 |
STRING |
|
STD Funds for Borrower Did Change Col |
15.1 |
|
Standard |
CD3.X120 |
STRING |
|
ALT CLosing Cost Before Did Change Col |
15.1 |
|
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.X127 |
STRING |
2 |
STD Funds For Borrower IncDec Remark |
15.1 |
|
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.X83 |
DECIMAL_2 |
|
CD3 Closing Costs Paid Before Closing |
15.1 |
|
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.X89 |
DECIMAL_2 |
|
LE CD3 Closing Costs Paid Before Closing |
15.1 |
|
Standard |
CD3.X94 |
DECIMAL_2 |
|
STD LE CD3 Closing Costs Paid Before Closing |
15.1 |
|
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.X98 |
DECIMAL_2 |
|
STD LE Fund For Borrower |
15.1 |
|
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 |
CD3.XH98 |
DECIMAL_2 |
|
Decimal Value of STD LE Funds For Borrower From Latest Disclosure Tracking Log |
15.2 |
|
Standard |
CD5.X6 |
STRING |
2 |
Liability after Foreclosure for Closing Disclosure |
15.1 |
|
Standard |
CE0008 |
STRING |
|
Co-Borr Employer Verif is For Co-borrower |
|
|
Standard |
CE0075 |
YN |
2 |
Foreign Income |
19.2 |
|
Standard |
CL.WF.EVNT.DATAREVIEW |
DATETIME |
|
Title Closing Disclosure - Title/Closing Agent Sent Data for Review |
19.1 |
|
Standard |
CL.WF.EVNT.DOCREVIEW |
DATETIME |
|
Title Closing Disclosure - Title/Closing Agent Sent Doc(s) for Review |
19.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOCITY |
STRING |
|
Ellie Mae Closing Document Override - Closing Instructions Contact City |
15.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOCONM |
STRING |
|
Ellie Mae Closing Document Override - Closing Instructions Contact Company Name |
15.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOSAMEPTYTYPDESC |
STRING |
5 |
Ellie Mae Closing Document Override - Closing Instructions Contact-Same as Another Party |
15.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOSTCD |
STRING |
|
Ellie Mae Closing Document Override - Closing Instructions Contact State Code |
15.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOSTREETADDR1 |
STRING |
|
Ellie Mae Closing Document Override - Closing Instructions Contact Address 1 |
15.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOSTREETADDR2 |
STRING |
|
Ellie Mae Closing Document Override - Closing Instructions Contact Address 2 |
15.1 |
|
Standard |
CLOSING.CLOSINSTRLNDCNTCINFOZIP |
STRING |
|
Ellie Mae Closing Document Override - Closing Instructions Contact Zip Code |
15.1 |
|
Standard |
CONST.X13 |
STRING |
2 |
Construction Management Loan Info - Construction Only Amortization Type |
16.3 |
|
Standard |
CONST.X2 |
YN |
2 |
Construction Management Loan Info - Secured by Separate Property |
16.3 |
|
Standard |
CONST.X3 |
DATE |
|
Construction Management Loan Info - Const. Completion Date |
16.3 |
|
Standard |
CONST.X43 |
YN |
2 |
Construction Management Project Data - Payment and Performance Bonds Indicator |
16.3 |
|
Standard |
CONST.X44 |
DATE |
|
Construction Management Project Data - Payment and Performance Bonds Date |
16.3 |
|
Standard |
CONST.X5 |
DECIMAL_3 |
|
Construction Management Loan Info - Max LTV % |
16.3 |
|
Standard |
CONST.X7 |
DECIMAL_3 |
|
Construction Management Loan Info - Holdback % |
16.3 |
|
Standard |
CONST.X8 |
DECIMAL_2 |
|
Construction Management Loan Info - Holdback $ |
16.3 |
|
Standard |
CONST.X9 |
DECIMAL_3 |
|
Construction Management Loan Info - Project Delay Surcharge % |
16.3 |
|
Standard |
CR0013 |
STRING |
|
Co-Borr Residence Verif is For Borrower |
|
|
Standard |
CT.DOT.INITIALREQUEST.NEXTFOLLOWUPDATE |
DATE |
|
DOT Mort Next Follow-up Date |
16.3 |
|
Standard |
CT.DOT.RETURNREQUEST.NEXTFOLLOWUPDATE |
DATE |
|
DOT Mort Ret Req Next Follow-up Date |
16.3 |
|
Standard |
CT.FTP.INITIALREQUEST.NEXTFOLLOWUPDATE |
DATE |
|
FTP Next Follow-up Date |
16.3 |
|
Standard |
CT.FTP.RETURNREQUEST.NEXTFOLLOWUPDATE |
DATE |
|
FTP Ret Req Next Follow-up Date |
16.3 |
|
Standard |
DD0024 |
STRING |
3 |
Depository Request is For |
|
|
Standard |
DENIAL.X12 |
YN |
2 |
Denial Discl Info Obtained from Credit Rpt Agency |
|
|
Standard |
DENIAL.X25 |
YN |
2 |
Denial Discl Info From Other Source |
|
|
Standard |
DENIAL.X34 |
YN |
2 |
Denial Credit - Garnish, Attach, Foreclsr, Repo, Suit |
|
|
Standard |
DENIAL.X41 |
YN |
2 |
Denial Credit - Info from Credit Rpt Agency |
|
|
Standard |
DENIAL.X60 |
YN |
2 |
Denial Other - Inadequate Collateral Insuff Prpty Info |
|
|
Standard |
DENIAL.X76 |
YN |
2 |
Denial Discl Info Obtained Your Credit Score from this Consumer Reporting Agency |
|
|
Standard |
DENIAL.X78 |
YN |
2 |
Denial Credit - Poor Credit Performance With Us |
8.1 |
|
Standard |
DENIAL.X81 |
STRING |
3 |
Denial Discl Info - Borrower Address Type |
9.1 |
|
Standard |
DENIAL.X82 |
STRING |
|
Denial Discl Info - Borrower Address |
9.1 |
|
Standard |
DENIAL.X83 |
STRING |
|
Denial Discl Info - Borrower Address - City |
9.1 |
|
Standard |
DENIAL.X84 |
STATE |
|
Denial Discl Info - Borrower Address - State |
9.1 |
|
Standard |
DENIAL.X85 |
ZIPCODE |
|
Denial Discl Info - Borrower Address - Zipcode |
9.1 |
|
Standard |
DENIAL.X86 |
STRING |
3 |
Denial Discl Info - Coborrower Address Type |
9.1 |
|
Standard |
DENIAL.X87 |
STRING |
|
Denial Discl Info - Coborrower Address |
9.1 |
|
Standard |
DENIAL.X88 |
STRING |
|
Denial Discl Info - Coborrower Address - City |
9.1 |
|
Standard |
DENIAL.X89 |
STATE |
|
Denial Discl Info - Coborrower Address - State |
9.1 |
|
Standard |
DENIAL.X90 |
ZIPCODE |
|
Denial Discl Info - Coborrower Address - Zipcode |
9.1 |
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.3170 |
DATE |
|
GFE Snapshot - GFE Date for Printed Form |
|
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.NEWHUD.X1 |
STRING |
|
GFE Snapshot - Avail Date for GFE Interest Rate |
|
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.NEWHUD.X13 |
DECIMAL_2 |
|
GFE Snapshot - Cred/Chrgs for Spec Int Rate Applied to GFE |
|
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.NEWHUD.X2 |
DATE |
|
GFE Snapshot - Avail Date for All Other GFE Sttlmnt Chrgs |
|
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.NEWHUD.X3 |
STRING |
|
GFE Snapshot - Days Before Sttlmtn to Lock Int Rate |
|
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.NEWHUD.X721 |
DECIMAL_2 |
|
GFE Snapshot - Borr Orig Fee Credit for Int Rate |
|
|
Virtual |
DISCLOSEDGFE.SNAPSHOT.NEWHUD.X722 |
DECIMAL_2 |
|
GFE Snapshot - Borr Charge Amt for Points - GFE |
|
|
Standard |
DISCLOSURE.X100 |
YN |
2 |
Disclosure-TX Attorney for Seller |
|
|
Standard |
DISCLOSURE.X101 |
YN |
2 |
Disclosure-TX Attorney for Buyer |
|
|
Standard |
DISCLOSURE.X102 |
YN |
2 |
Disclosure-TX Attorney for Buyer/Seller |
|
|
Standard |
DISCLOSURE.X1107 |
STRING |
|
Licensed Information of Affidavit - Company Name |
15.2 |
|
Standard |
DISCLOSURE.X1108 |
STRING |
|
Licensed Information of Affidavit - Company Address |
15.2 |
|
Standard |
DISCLOSURE.X1109 |
STRING |
|
Licensed Information of Affidavit - Company City |
15.2 |
|
Standard |
DISCLOSURE.X1110 |
STATE |
|
Licensed Information of Affidavit - Company State |
15.2 |
|
Standard |
DISCLOSURE.X1111 |
ZIPCODE |
|
Licensed Information of Affidavit - Company Zip |
15.2 |
|
Standard |
DISCLOSURE.X1112 |
STRING |
|
Licensed Information of Affidavit - Company License Number |
15.2 |
|
Standard |
DISCLOSURE.X1113 |
STRING |
|
Licensed Information of Affidavit - Company Representative |
15.2 |
|
Standard |
DISCLOSURE.X1114 |
STRING |
|
Licensed Information of Affidavit - Company Title |
15.2 |
|
Standard |
DISCLOSURE.X1115 |
STRING |
|
Licensed Information of Affidavit - Contact Individual Name |
15.2 |
|
Standard |
DISCLOSURE.X1116 |
STRING |
|
Licensed Information of Affidavit - Contact Address |
15.2 |
|
Standard |
DISCLOSURE.X1117 |
STRING |
|
Licensed Information of Affidavit - Contact City |
15.2 |
|
Standard |
DISCLOSURE.X1118 |
STATE |
|
Licensed Information of Affidavit - Contact State |
15.2 |
|
Standard |
DISCLOSURE.X1119 |
ZIPCODE |
|
Licensed Information of Affidavit - Contact Zip |
15.2 |
|
Standard |
DISCLOSURE.X1120 |
STRING |
|
Licensed Information of Affidavit - Contact License Identifier |
15.2 |
|
Standard |
DISCLOSURE.X1121 |
STRING |
4 |
Licensed Information of Affidavit - Affidavit of |
15.2 |
|
Standard |
DISCLOSURE.X1122 |
DATE |
|
Licensed Information of Affidavit - Affirmation Date |
15.2 |
|
Standard |
DISCLOSURE.X1124 |
STRING |
|
Explanation for Fee #1 Increase |
15.2 |
|
Standard |
DISCLOSURE.X1126 |
STRING |
|
Explanation for Fee #2 Increase |
15.2 |
|
Standard |
DISCLOSURE.X1128 |
STRING |
|
Explanation for Fee #3 Increase |
15.2 |
|
Standard |
DISCLOSURE.X1151 |
DECIMAL_2 |
|
State Disc - NY - Sum advanced to Borrower for improvement costs incurred prior to closing |
17.1 |
|
Standard |
DISCLOSURE.X1153 |
DECIMAL_2 |
|
Connecticut State Specific Disclosure - Amount of Initial Advance used for Acquisition Costs |
17.1 |
|
Standard |
DISCLOSURE.X1206 |
YN |
2 |
State Disc - Pay to Third Party for assignment of commitment |
19.1 |
|
Standard |
DISCLOSURE.X1207 |
YN |
2 |
State Disc - Receive from Third Party for assignment of commitment |
19.1 |
|
Standard |
DISCLOSURE.X1209 |
STRING |
2 |
State Disc - California MI Cancellation Condition Type |
19.3 |
|
Standard |
DISCLOSURE.X1210 |
STRING |
|
State Disc - California MI Cancellation Other Type Description |
19.3 |
|
Standard |
DISCLOSURE.X169 |
STRING |
|
Disclosure-FL Int Rate Index Info |
|
|
Standard |
DISCLOSURE.X209 |
STRING |
2 |
State Disc - Broker Consideration for Placing Loan |
|
|
Standard |
DISCLOSURE.X218 |
YN |
2 |
State Disc - Same Officer/Director for Licensee/Prvdr |
|
|
Standard |
DISCLOSURE.X219 |
YN |
2 |
State Disc - Licensee Is Officer/Director for Prvdr |
|
|
Standard |
DISCLOSURE.X229 |
STRING |
|
State Disc - Other Forms of Compensation Descr |
|
|
Standard |
DISCLOSURE.X241 |
STRING |
|
State Disc - Services Performed by Attorney 1 |
|
|
Standard |
DISCLOSURE.X242 |
STRING |
|
State Disc - Services Performed by Attorney 2 |
|
|
Standard |
DISCLOSURE.X243 |
STRING |
|
State Disc - Services Performed by Attorney 3 |
|
|
Standard |
DISCLOSURE.X248 |
STRING |
|
State Disc - Basis for Determining Atty Services Total Amt |
|
|
Standard |
DISCLOSURE.X264 |
DECIMAL_3 |
|
State Disc - 12-Mnth Broker Obtained Loan for % of Customers |
|
|
Standard |
DISCLOSURE.X380 |
YN |
2 |
State Disc - Broker/Lender Takes Info, Fills Out Application |
|
|
Standard |
DISCLOSURE.X383 |
YN |
2 |
State Disc - Broker/Lender Collects Financial Info and Docs |
|
|
Standard |
DISCLOSURE.X396 |
INTEGER |
|
State Disc - Lender Sets Int and Total Fees - Days Before Closing |
|
|
Standard |
DISCLOSURE.X398 |
DECIMAL_3 |
|
State Disc - Interest Rate for Comparison Loan w/o Points |
|
|
Standard |
DISCLOSURE.X399 |
DECIMAL_3 |
|
State Disc - APR for Comparison Loan w/o Points |
|
|
Standard |
DISCLOSURE.X402 |
STRING |
|
State Disc - Formula for Calculating Prepayment Penalty |
|
|
Standard |
DISCLOSURE.X414 |
STRING |
|
State Disc - Addl Broker Contact Info - Email |
|
|
Standard |
DISCLOSURE.X415 |
STRING |
|
State Disc - Addl Broker Contact Info - URL |
|
|
Standard |
DISCLOSURE.X426 |
YN |
2 |
State Disc - Borr Req - Auth for Lender to Obtain Ins Disclosure |
|
|
Standard |
DISCLOSURE.X432 |
YN |
2 |
State Disc - Commit Letter Delivered 24 Hours Before Closing |
|
|
Standard |
DISCLOSURE.X433 |
STRING |
|
State Disc - Commit Letter Delivered 24 Hours Before Closing - Explain |
|
|
Standard |
DISCLOSURE.X472 |
YN |
2 |
State Disc - Broker Receives Fee for Bona Fide Lender Commit |
|
|
Standard |
DISCLOSURE.X474 |
STRING |
|
State Disc - Method Used For Lock In Int Rate Descr |
|
|
Standard |
DISCLOSURE.X478 |
YN |
2 |
State Disc - Method Basis/Index For Int Rate At Closing Indicator |
|
|
Standard |
DISCLOSURE.X479 |
STRING |
|
State Disc - Method Basis/Index For Int Rate At Closing Descr |
|
|
Standard |
DISCLOSURE.X485 |
YN |
2 |
State Disc - Certain Commit Items Est Based On Best Info |
|
|
Standard |
DISCLOSURE.X486 |
STRING |
|
State Disc - Estimates May Need Revision Based On Future 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 |
DISCLOSURE.X510 |
STRING |
2 |
State Disc - Ver Cash for Dwnpymt and Closing Costs Indicator |
|
|
Standard |
DISCLOSURE.X543 |
STRING |
|
State Disc - Period for Trust Funds to be held |
|
|
Standard |
DISCLOSURE.X557 |
STRING |
3 |
State Disc - Person Has Performed Act as Broker Indicator |
|
|
Standard |
DISCLOSURE.X569 |
STRING |
|
State Disc - Basis for Premium Pricing Pymt |
|
|
Standard |
DISCLOSURE.X574 |
STRING |
|
State Disc - Basis for Bonus Description |
|
|
Standard |
DISCLOSURE.X600 |
STRING |
|
State Disc - Describe Method for Providing Signed Agreemt |
|
|
Standard |
DISCLOSURE.X601 |
YN |
2 |
State Disc - Include California Brokerage Agreement and Application Fee Disclosure |
|
|
Standard |
DISCLOSURE.X621 |
STRING |
|
State Disc - Broker will receive a Loan Origination fee under the following terms |
|
|
Standard |
DISCLOSURE.X625 |
YN |
2 |
Disclosure Borr CB1 Credit Score for Disclosure Notice |
|
|
Standard |
DISCLOSURE.X626 |
YN |
2 |
Disclosure Co-Borr CB1 Credit Score for Disclosure Notice |
|
|
Standard |
DISCLOSURE.X627 |
YN |
2 |
Disclosure Borr CB2 Credit Score for Disclosure Notice |
|
|
Standard |
DISCLOSURE.X628 |
YN |
2 |
Disclosure Co-Borr CB2 Credit Score for Disclosure Notice |
|
|
Standard |
DISCLOSURE.X629 |
YN |
2 |
Disclosure Borr CB3 Credit Score for Disclosure Notice |
|
|
Standard |
DISCLOSURE.X630 |
YN |
2 |
Disclosure Co-Borr CB3 Credit Score for Disclosure Notice |
|
|
Standard |
DISCLOSURE.X661 |
STRING |
|
State Disc - Loan Terms Change Loan Type Before Change |
|
|
Standard |
DISCLOSURE.X662 |
INTEGER |
|
State Disc - Loan Terms Change Loan Term Before Change |
|
|
Standard |
DISCLOSURE.X663 |
DECIMAL_3 |
|
State Disc - Loan Terms Change Loan Rate Before Change |
|
|
Standard |
DISCLOSURE.X664 |
DECIMAL_2 |
|
State Disc - Loan Terms Change Monthly Payment Before Change |
|
|
Standard |
DISCLOSURE.X665 |
STRING |
3 |
State Disc - Loan Terms Change Escrow Payment Before Change |
|
|
Standard |
DISCLOSURE.X667 |
STRING |
3 |
State Disc - Loan Terms Change Mortgage Insurance Before Change |
|
|
Standard |
DISCLOSURE.X669 |
DECIMAL_2 |
|
State Disc - Loan Terms Change Closing Cost Before Change |
|
|
Standard |
DISCLOSURE.X683 |
STRING |
2 |
State Disc - Borrower acknowledges receiving the Information Document |
|
|
Standard |
DISCLOSURE.X76 |
YN |
2 |
Disclosure-TX Act as Follows |
|
|
Standard |
DISCLOSURE.X874 |
YN |
2 |
State Disc - Borrower Elects to Establish an Escrow Account for Payment of Real Estate Property Taxes |
|
|
Standard |
DISCLOSURE.X876 |
STRING |
3 |
State Disc - Lender Attorney to Render Services for Lender Indicator |
|
|
Standard |
DISCLOSURE.X96 |
STRING |
3 |
Disclosure-TX Broker for Seller/Buyer/Buyer and Seller |
|
|
Standard |
DISCLOSUREALTLENDER |
STRING |
|
Closing Docs REGZ Loan Info Disclosure Alt Lender |
|
|
Standard |
DISCLOSURECOFUNCTION |
STRING |
|
Closing Docs REGZ Loan Info Disclosure Company Function |
|
|
Standard |
DISCLOSUREPLANCODE |
STRING |
|
Closing Docs REGZ Loan Info Disclosure Plan Code |
|
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOCITY |
STRING |
|
Closing Docs - Closing Instructions Contact City |
15.1 |
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOCONM |
STRING |
|
Closing Docs - Closing Instructions Contact Company Name |
15.1 |
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOSAMEPTYTYPDESC |
STRING |
|
Closing Docs - Closing Instructions Contact-Same as Another Party |
15.1 |
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOSTCD |
STRING |
|
Closing Docs - Closing Instructions Contact State Code |
15.1 |
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOSTREETADDR1 |
STRING |
|
Closing Docs - Closing Instructions Contact Address 1 |
15.1 |
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOSTREETADDR2 |
STRING |
|
Closing Docs - Closing Instructions Contact Address 2 |
15.1 |
|
Virtual |
DOCS.CLOSING.CLOSINSTRLNDCNTCINFOZIP |
STRING |
|
Closing Docs - Closing Instructions Contact Zip Code |
15.1 |
|
Virtual |
EDISCLOSEDTRK.BORROWERDATEACCEPTED |
DATETIME |
|
eDisclosure Date Borrowers Accepted Consent Form |
8.1 |
|
Virtual |
EDISCLOSEDTRK.BORROWERDATEREJECTED |
DATETIME |
|
eDisclosure Date Borrowers Rejected Consent Form |
8.1 |
|
Virtual |
EDISCLOSEDTRK.BORROWERIPADDRESSACCEPTED |
STRING |
|
eDisclosure IP Address Borrowers Accepted Consent Form |
14.2 |
|
Virtual |
EDISCLOSEDTRK.BORROWERIPADDRESSREJECTED |
STRING |
|
eDisclosure IP Address Borrowers Rejected Consent Form |
14.2 |
|
Virtual |
EDISCLOSEDTRK.COBORROWERDATEACCEPTED |
DATETIME |
|
eDisclosure Date CoBorrowers Accepted Consent Form |
8.1 |
|
Virtual |
EDISCLOSEDTRK.COBORROWERDATEREJECTED |
DATETIME |
|
eDisclosure Date CoBorrowers Rejected Consent Form |
8.1 |
|
Virtual |
EDISCLOSEDTRK.COBORROWERIPADDRESSACCEPTED |
STRING |
|
eDisclosure IP Address CoBorrowers Accepted Consent Form |
14.2 |
|
Virtual |
EDISCLOSEDTRK.COBORROWERIPADDRESSREJECTED |
STRING |
|
eDisclosure IP Address CoBorrowers Rejected Consent Form |
14.2 |
|
Standard |
EDS.X1 |
STRING |
|
Liability - Contact Info Name |
17.4 |
|
Standard |
EDS.X2 |
STRING |
|
Liability - Contact Info Title |
17.4 |
|
Standard |
EDS.X3 |
PHONE |
|
Liability - Contact Info Phone |
17.4 |
|
Standard |
EDS.X4 |
PHONE |
|
Liability - Contact Info Fax |
17.4 |
|
Standard |
EDS.X6 |
STRING |
|
All Roles Informaton |
18.3 |
|
Standard |
EDS.X7 |
STRING |
|
All Users Informaton |
18.3 |
|
Standard |
EEM.X80 |
DECIMAL_2 |
|
EEM Mortgage Amount Used for Qualifying Ratios - D1 |
8.1 |
|
Standard |
EEM.X81 |
DECIMAL_2 |
|
EEM Mortgage Amount Used for Qualifying Ratios - UFMIP Based on D1 |
8.1 |
|
Standard |
EEM.X82 |
DECIMAL_2 |
|
EEM Mortgage Amount Used for Qualifying Ratios |
8.1 |
|
Standard |
EEM.X83 |
DECIMAL_2 |
|
EEM Total Monthly Housing Payment for E1 + E2 (PITI) |
8.1 |
|
Standard |
FE0175 |
YN |
2 |
Borr Employment Foreign Income |
19.2 |
|
Standard |
FE0275 |
YN |
2 |
Co-Borr Employment Foreign Income |
19.2 |
|
Standard |
FE0375 |
YN |
2 |
Borr Employment Foreign Income |
19.2 |
|
Standard |
FE0475 |
YN |
2 |
Co-Borr Employment Foreign Income |
19.2 |
|
Standard |
FICC.X1 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Sales Price |
18.2 |
|
Standard |
FICC.X10 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Monthly Mortgage Income |
18.2 |
|
Standard |
FICC.X11 |
INTEGER |
|
Informed Consumer Choice FHA Max Years of Monthly Insurance Premium Payments |
18.2 |
|
Standard |
FICC.X12 |
DECIMAL_2 |
|
Informed Consumer Choice FHA UMIP |
18.2 |
|
Standard |
FICC.X13 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Sales Price |
18.2 |
|
Standard |
FICC.X14 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Mortgage Amount |
18.2 |
|
Standard |
FICC.X15 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Closing Cost |
18.2 |
|
Standard |
FICC.X16 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Down Payment |
18.2 |
|
Standard |
FICC.X17 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Interest Rate |
18.2 |
|
Standard |
FICC.X18 |
INTEGER |
|
Informed Consumer Choice Conventional Loan Term |
18.2 |
|
Standard |
FICC.X19 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Monthly Payment |
18.2 |
|
Standard |
FICC.X2 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Mortgage Amount |
18.2 |
|
Standard |
FICC.X20 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional LTV |
18.2 |
|
Standard |
FICC.X21 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional Monthly Mortgage Income |
18.2 |
|
Standard |
FICC.X22 |
INTEGER |
|
Informed Consumer Choice Conventional Max Years of Monthly Insurance Premium Payments |
18.2 |
|
Standard |
FICC.X23 |
DECIMAL_2 |
|
Informed Consumer Choice Conventional UMIP |
18.2 |
|
Standard |
FICC.X3 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Mortgage Amount with UMIP |
18.2 |
|
Standard |
FICC.X4 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Closing Cost |
18.2 |
|
Standard |
FICC.X5 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Down Payment |
18.2 |
|
Standard |
FICC.X6 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Interest Rate |
18.2 |
|
Standard |
FICC.X7 |
INTEGER |
|
Informed Consumer Choice FHA Loan Term |
18.2 |
|
Standard |
FICC.X8 |
DECIMAL_2 |
|
Informed Consumer Choice FHA Monthly Payment |
18.2 |
|
Standard |
FICC.X9 |
DECIMAL_2 |
|
Informed Consumer Choice FHA LTV |
18.2 |
|
Standard |
FL0015 |
STRING |
3 |
Liability Verif is For |
|
|
Standard |
FLMTGCM.X6 |
INTEGER |
|
Disclosure-FL Rate Est # Days Before Close |
|
|
Standard |
FM1084.X177 |
STRING |
|
1084A/1040 Business Information - Business Name |
16.2 |
|
Standard |
FM1084.X35 |
DECIMAL_2 |
|
1084A/6252 Borr Sched E Total Exp Before Deprec |
|
|
Standard |
FM1084.X78 |
DECIMAL_2 |
|
1084A/6252 Co-Borr Sched E Total Exp Before Deprec |
|
|
Standard |
FR0325 |
STRING |
24 |
Borr Former Address Unit Type |
19.1 |
|
Standard |
FR0327 |
STRING |
|
Borrower Former Addr Unit |
19.1 |
|
Standard |
FR0328 |
STRING |
|
Borrower Former Addr Country |
19.1 |
|
Standard |
FR0425 |
STRING |
24 |
Co-Borr Former Address Unit Type |
19.1 |
|
Standard |
FR0427 |
STRING |
|
Co-Borrower Former Addr Unit |
19.1 |
|
Standard |
FR0428 |
STRING |
|
Co-Borrower Former Addr Country |
19.1 |
|
Standard |
FV.X387 |
STRING |
|
Disclosure Log GUID used For ECD calculation |
15.2 |
|
Standard |
FV.X389 |
STRING |
|
Disclosure Log GUID CD Revised Received used For ECD calculation |
17.3 |
|
Standard |
GSEVENDOR.X6 |
STRING |
|
GSE Vendor Provider Data - Informative Research 4506T (Bor) |
17.2 |
17.3 |
Standard |
GSEVENDOR.X7 |
STRING |
|
GSE Vendor Provider Data - Informative Research 4506T (CoBor) |
17.2 |
17.3 |
Standard |
GUID |
STRING |
|
Loan Info Loan ID |
|
|
Standard |
HELOC.PARTICIPATIONFEES |
DECIMAL_2 |
|
HELOC Participation Fees: The total amount(s) payable at or before account opening for participation in an open-end credit plan. |
15.2 |
|
Standard |
HMDA.X116 |
TRACKING |
3 |
Borr Credit Score for Decision Making |
19.1 |
|
Standard |
HMDA.X118 |
TRACKING |
4 |
Co-Borr Credit Score for Decision Making |
19.1 |
|
Standard |
HOUSINGPROGRAM.X1 |
YN |
2 |
Closing Docs for Ellie Mae Network Housing Indicator |
|
|
Standard |
HOUSINGPROGRAM.X2 |
STRING |
|
Closing Docs for Ellie Mae Network Housing Program Name |
|
|
Standard |
HUD.YEARLYMIFEE |
DECIMAL_2 |
|
HUD Yearly Mortgage Insurance Before Rounding |
|
|
Standard |
HUD.YEARLYUSDAFEE |
DECIMAL_2 |
|
HUD Yearly USDA Fee Before Monthly Payment Rounding |
|
|
Standard |
HUD1P1.X10 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA Oth 2 - D/C |
|
|
Standard |
HUD1P1.X11 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA Oth 3 - D/C |
|
|
Standard |
HUD1P1.X12 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA Oth 4 - D/C |
|
|
Standard |
HUD1P1.X14 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Deposit - D/C |
|
|
Standard |
HUD1P1.X16 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Existing Loans - D/C |
|
|
Standard |
HUD1P1.X17 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Oth 1 - D/C |
|
|
Standard |
HUD1P1.X18 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Oth 2 - D/C |
|
|
Standard |
HUD1P1.X19 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Oth 3 - D/C |
|
|
Standard |
HUD1P1.X20 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Oth 4 - D/C |
|
|
Standard |
HUD1P1.X21 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Oth 5 - D/C |
|
|
Standard |
HUD1P1.X22 |
STRING |
3 |
HUD-1 Pg 1 Borr - Paid By/For Borr Oth 6 - D/C |
|
|
Standard |
HUD1P1.X42 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA City - D/C |
|
|
Standard |
HUD1P1.X43 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA County - D/C |
|
|
Standard |
HUD1P1.X44 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA Assmt - D/C |
|
|
Standard |
HUD1P1.X45 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA Oth 1 - D/C |
|
|
Standard |
HUD1P1.X46 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA Oth 2 - D/C |
|
|
Standard |
HUD1P1.X47 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA Oth 3 - D/C |
|
|
Standard |
HUD1P1.X48 |
STRING |
3 |
HUD-1 Pg 1 Seller - Adj for Seller PIA Oth 4 - D/C |
|
|
Standard |
HUD1P1.X6 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA City - D/C |
|
|
Standard |
HUD1P1.X7 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA County - D/C |
|
|
Standard |
HUD1P1.X8 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA Assmt - D/C |
|
|
Standard |
HUD1P1.X9 |
STRING |
3 |
HUD-1 Pg 1 Borr - Adj for Seller PIA Oth 1 - D/C |
|
|
Standard |
HUD30 |
INTEGER |
|
No. Tax Pymts for Cushion |
|
|
Standard |
HUD31 |
INTEGER |
|
No. Hazard Ins Pymts for Cushion |
|
|
Standard |
HUD32 |
INTEGER |
|
No. Mtg Ins Pymts for Cushion |
|
|
Standard |
HUD33 |
INTEGER |
|
No. Flood Ins Pymts for Cushion |
|
|
Standard |
HUD34 |
INTEGER |
|
No. City Tax Pymts for Cushion |
|
|
Standard |
HUD35 |
INTEGER |
|
No. User Defined 1 Pymts for Cushion |
|
|
Standard |
HUD36 |
INTEGER |
|
No. User Defined 2 Pymts for Cushion |
|
|
Standard |
HUD37 |
INTEGER |
|
No. User Defined 3 Pymts for Cushion |
|
|
Standard |
HUD38 |
INTEGER |
|
No. Annual Fee Pymts for Cushion |
|
|
Standard |
IR0001 |
STRING |
4 |
IRS4506 T Record - Tax Form for Borr/Co-Borr/Both |
8.1 |
|
Standard |
IR0050 |
YN |
2 |
IRS Transcript - History Record - Form W-2/1099/1098/5498 |
8.1 |
|
Standard |
IR0057 |
YN |
2 |
IRS4506 T Record - First SSN/Empl ID Format # |
8.1 |
|
Standard |
IR0058 |
YN |
2 |
IRS4506 T Record - Second SSN/Empl ID Format # |
8.1 |
|
Standard |
IR0065 |
STRING |
3 |
IRS4506 T Record - Tax Form for Borr/Co-Borr/Both |
19.4 |
|
Standard |
IR0066 |
STRING |
3 |
IRS4506 T Record - Tax Form for Borr/Co-Borr/Both |
19.4 |
|
Standard |
IRS4506.X1 |
STRING |
4 |
IRS - Tax Form for Borr/Co-Borr/Both |
|
8.1 |
Standard |
IRS4506.X50 |
YN |
2 |
IRS Transcript - Form W-2/1099/1098/5498 |
|
|
Standard |
IRS4506.X57 |
YN |
2 |
IRS - First SSN/Empl ID Format # |
|
|
Standard |
IRS4506.X58 |
YN |
2 |
IRS - Second SSN/Empl ID Format # |
|
|
Standard |
IRS4506.X63 |
STRING |
3 |
IRS - Tax Form for Borr/Co-Borr/Both |
19.4 |
|
Standard |
IRS4506.X64 |
STRING |
3 |
IRS - Tax Form for Borr/Co-Borr/Both |
19.4 |
|
Standard |
KBYO.XD1699 |
STRING |
|
Loan Info ARM Floor Rate - Display field with KBYO rounding rules |
18.2 |
|
Standard |
KBYO.XD2625 |
STRING |
|
Loan Info ARM Max Life Interest Cap - Display field with KBYO rounding rules |
18.2 |
|
Standard |
KBYO.XD689 |
STRING |
|
Loan Info ARM Margin - Display field with KBYO rounding rules |
18.2 |
|
Standard |
KBYO.XD695 |
STRING |
|
Loan Info ARM Rate Cap - Display fields with KBYO rounding rules |
18.2 |
|
Standard |
KBYO.XD697 |
STRING |
|
Loan Info ARM First Rate Adj Cap - Display fields with KBYO rounding rules |
18.2 |
|
Standard |
L100 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA County Amt |
|
|
Standard |
L101 |
DATE |
|
HUD1 Seller - Adj for Seller PIA County From Date |
|
|
Standard |
L102 |
DATE |
|
HUD1 Seller - Adj for Seller PIA County To Date |
|
|
Standard |
L103 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA County Amt |
|
|
Standard |
L104 |
DATE |
|
HUD1 Borr - Adj for Seller PIA Assmt From Date |
|
|
Standard |
L105 |
DATE |
|
HUD1 Borr - Adj for Seller PIA Assmt To Date |
|
|
Standard |
L106 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA Assmt Amt |
|
|
Standard |
L107 |
DATE |
|
HUD1 Seller - Adj for Seller PIA Assmt From Date |
|
|
Standard |
L108 |
DATE |
|
HUD1 Seller - Adj for Seller PIA Assmt To Date |
|
|
Standard |
L109 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA Assmt Amt |
|
|
Standard |
L110 |
STRING |
|
HUD1 Borr - Adj for Seller PIA Oth 1 Descr |
|
|
Standard |
L111 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA Oth 1 Amt |
|
|
Standard |
L112 |
STRING |
|
HUD1 Seller - Adj for Seller PIA Oth 1 Descr |
|
|
Standard |
L113 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA Oth 1 Amt |
|
|
Standard |
L114 |
STRING |
|
HUD1 Borr - Adj for Seller PIA Oth 2 Descr |
|
|
Standard |
L115 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA Oth 2 Amt |
|
|
Standard |
L116 |
STRING |
|
HUD1 Seller - Adj for Seller PIA Oth 2 Descr |
|
|
Standard |
L117 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA Oth 2 Amt |
|
|
Standard |
L118 |
STRING |
|
HUD1 Borr - Adj for Seller PIA Oth 3 Descr |
|
|
Standard |
L119 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA Oth 3 Amt |
|
|
Standard |
L120 |
STRING |
|
HUD1 Seller - Adj for Seller PIA Oth 3 Descr |
|
|
Standard |
L121 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA Oth 3 Amt |
|
|
Standard |
L122 |
STRING |
|
HUD1 Borr - Adj for Seller PIA Oth 4 Descr |
|
|
Standard |
L123 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA Oth 4 Amt |
|
|
Standard |
L124 |
STRING |
|
HUD1 Seller - Adj for Seller PIA Oth 4 Descr |
|
|
Standard |
L125 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA Oth 4 Amt |
|
|
Standard |
L128 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Deposit |
|
|
Standard |
L132 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Existing Loans |
|
|
Standard |
L134 |
STRING |
|
HUD1 Borr - Paid By/For Borr Oth 1 Descr |
|
|
Standard |
L135 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Oth 1 Amt |
|
|
Standard |
L137 |
STRING |
|
HUD1 Borr - Paid By/For Borr Oth 2 Descr |
|
|
Standard |
L138 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Oth 2 Amt |
|
|
Standard |
L140 |
STRING |
|
HUD1 Borr - Paid By/For Borr Oth 3 Descr |
|
|
Standard |
L141 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Oth 3 Amt |
|
|
Standard |
L144 |
STRING |
|
HUD1 Borr - Paid By/For Borr Oth 4 Descr |
|
|
Standard |
L145 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Oth 4 Amt |
|
|
Standard |
L148 |
STRING |
|
HUD1 Borr - Paid By/For Borr Oth 5 Descr |
|
|
Standard |
L149 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Oth 5 Amt |
|
|
Standard |
L152 |
STRING |
|
HUD1 Borr - Paid By/For Borr Oth 6 Descr |
|
|
Standard |
L153 |
DECIMAL_2 |
|
HUD1 Borr - Paid By/For Borr Oth 6 Amt |
|
|
Standard |
L202 |
DECIMAL_2 |
|
HUD1 Borr - Total Paid By/For Borr |
|
|
Standard |
L358 |
STRING |
|
Property Info Special Endorsements |
|
|
Standard |
L360 |
STRING |
|
Property Info Tax Message |
|
|
Standard |
L361 |
STRING |
|
Property Info Approved Items |
|
|
Standard |
L362 |
DATE |
|
Property Info Title Report Date |
|
|
Standard |
L724 |
DATE |
|
REGZ Loan Info Rescission Date |
|
|
Standard |
L770 |
DATE |
|
REGZ Loan Info Document Date |
|
|
Standard |
L92 |
DATE |
|
HUD1 Borr - Adj for Seller PIA City From Date |
|
|
Standard |
L93 |
DATE |
|
HUD1 Borr - Adj for Seller PIA City To Date |
|
|
Standard |
L94 |
DECIMAL_2 |
|
HUD1 Borr - Adj for Seller PIA City Amt |
|
|
Standard |
L95 |
DATE |
|
HUD1 Seller - Adj for Seller PIA City From Date |
|
|
Standard |
L96 |
DATE |
|
HUD1 Seller - Adj for Seller PIA City To Date |
|
|
Standard |
L97 |
DECIMAL_2 |
|
HUD1 Seller - Adj for Seller PIA City Amt |
|
|
Standard |
L98 |
DATE |
|
HUD1 Borr - Adj for Seller PIA County From Date |
|
|
Standard |
L99 |
DATE |
|
HUD1 Borr - Adj for Seller PIA County To Date |
|
|
Standard |
LE1.X92 |
DECIMAL_2 |
|
The calculated initial monthly payment for a $10,000 loan |
18.2 |
|
Standard |
LE1.X93 |
DECIMAL_2 |
|
The calculated maximum monthly payment for a $10,000 loan |
18.2 |
|
Standard |
LE1.X95 |
DECIMAL_2 |
|
The calculation initial monthly payment for a $60,000 loan |
18.2 |
|
Standard |
LE2.X3 |
DECIMAL_2 |
|
Loan Estimate - Funds for Borrower |
15.1 |
|
Standard |
LE2.X32 |
YN |
2 |
Loan Estimate - Itemize Services Section C (Services You Can Shop For) that Exceed Line 14 |
17.3 |
|
Standard |
LE2.XSTB |
INTEGER |
|
Loan Estimate - B.Services You Cannot Shop For Sub Total |
15.1 |
|
Standard |
LE2.XSTC |
INTEGER |
|
Loan Estimate - C.Services You Can Shop For Sub Total |
15.1 |
|
Standard |
LOANSUB.X10 |
YN |
2 |
Loan Info ARM Impounds Taxes |
|
|
Standard |
LOANSUB.X11 |
YN |
2 |
Loan Info ARM Impounds Hazard |
|
|
Standard |
LOANSUB.X12 |
YN |
2 |
Loan Info ARM Impounds MMI/PMI |
|
|
Standard |
LOANSUB.X13 |
YN |
2 |
Loan Info ARM Impounds Flood |
|
|
Standard |
LOANSUB.X14 |
YN |
2 |
Loan Info ARM Impounds Other |
|
|
Standard |
LOANSUB.X15 |
STRING |
|
Loan Info ARM Impounds Other Descr |
|
|
Virtual |
LOCKRATE.1269 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 1 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1270 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 2 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1271 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 3 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1272 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 4 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1273 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 5 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1274 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 6 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1613 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 1 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1614 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 2 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1615 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 3 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1616 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 4 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1617 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 5 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.1618 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 6 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.2853 |
STRING |
|
Rate Lock - Lock Request Credit Score for Decision Making (Most Recent) |
|
|
Virtual |
LOCKRATE.3047 |
DECIMAL_2 |
|
Rate Lock - Lock Request Upfont MI Premium/Funding Amt Paid in Cash (Most Recent) |
|
|
Virtual |
LOCKRATE.3056 |
YN |
2 |
Rate Lock - Lock Request Field For Rounding to Nearest $50 (Most Recent) |
|
|
Virtual |
LOCKRATE.3374 |
STRING |
|
Rate Lock - Rate Lock Buy Side Reason for Corporate Concession Approval (Most Recent) |
|
|
Virtual |
LOCKRATE.3378 |
STRING |
|
Rate Lock - Rate Lock Buy Side Reason for Branch Concession Approval (Most Recent) |
|
|
Virtual |
LOCKRATE.3844 |
YN |
2 |
Rate Lock - Lock Request HUD 92900 LT Loan for 203K (Most Recent) |
9.1 |
|
Virtual |
LOCKRATE.4512 |
STRING |
47 |
Rate Lock - Rate Lock Request - Loan Info ARM Disclosure Type (Most Recent) |
19.1 |
|
Virtual |
LOCKRATE.4513 |
DECIMAL_3 |
|
Rate Lock - Rate Lock Request - Loan Info ARM Index (Most Recent) |
19.1 |
|
Virtual |
LOCKRATE.4535 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 1 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4536 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 2 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4537 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 3 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4538 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 4 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4539 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 5 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4540 |
DECIMAL_3 |
|
Rate Lock - Loan Info Buydown Rate 6 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4541 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 1 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4542 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 2 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4543 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 3 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4544 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 4 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4545 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 5 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.4546 |
INTEGER |
|
Rate Lock - Loan Info Buydown Term 6 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1269 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 1 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1270 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 2 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1271 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 3 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1272 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 4 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1273 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 5 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1274 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 6 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1613 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 1 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1614 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 2 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1615 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 3 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1616 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 4 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1617 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 5 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.1618 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 6 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.2853 |
STRING |
|
Rate Request - Lock Request Credit Score for Decision Making (Mostly Recent Confirmed) |
|
|
Virtual |
LOCKRATE.CONFIRMED.3047 |
DECIMAL_2 |
|
Rate Request - Lock Request Upfont MI Premium/Funding Amt Paid in Cash (Mostly Recent Confirmed) |
|
|
Virtual |
LOCKRATE.CONFIRMED.3056 |
YN |
2 |
Rate Request - Lock Request Field For Rounding to Nearest $50 (Mostly Recent Confirmed) |
|
|
Virtual |
LOCKRATE.CONFIRMED.3374 |
STRING |
|
Rate Request - Rate Lock Buy Side Reason for Corporate Concession Approval (Mostly Recent Confirmed) |
|
|
Virtual |
LOCKRATE.CONFIRMED.3378 |
STRING |
|
Rate Request - Rate Lock Buy Side Reason for Branch Concession Approval (Mostly Recent Confirmed) |
|
|
Virtual |
LOCKRATE.CONFIRMED.3844 |
YN |
2 |
Rate Request - Lock Request HUD 92900 LT Loan for 203K (Mostly Recent Confirmed) |
9.1 |
|
Virtual |
LOCKRATE.CONFIRMED.4512 |
STRING |
47 |
Rate Request - Rate Lock Request - Loan Info ARM Disclosure Type (Mostly Recent Confirmed) |
19.1 |
|
Virtual |
LOCKRATE.CONFIRMED.4513 |
DECIMAL_3 |
|
Rate Request - Rate Lock Request - Loan Info ARM Index (Mostly Recent Confirmed) |
19.1 |
|
Virtual |
LOCKRATE.CONFIRMED.4535 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 1 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4536 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 2 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4537 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 3 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4538 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 4 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4539 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 5 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4540 |
DECIMAL_3 |
|
Rate Request - Loan Info Buydown Rate 6 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4541 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 1 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4542 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 2 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4543 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 3 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4544 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 4 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4545 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 5 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.CONFIRMED.4546 |
INTEGER |
|
Rate Request - Loan Info Buydown Term 6 (Mostly Recent Confirmed) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1269 |
DECIMAL_3 |
|
Rate Lock Denial - Loan Info Buydown Rate 1 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1270 |
DECIMAL_3 |
|
Rate Lock Denial - Loan Info Buydown Rate 2 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1271 |
DECIMAL_3 |
|
Rate Lock Denial - Loan Info Buydown Rate 3 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1272 |
DECIMAL_3 |
|
Rate Lock Denial - Loan Info Buydown Rate 4 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1273 |
DECIMAL_3 |
|
Rate Lock Denial - Loan Info Buydown Rate 5 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1274 |
DECIMAL_3 |
|
Rate Lock Denial - Loan Info Buydown Rate 6 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1613 |
INTEGER |
|
Rate Lock Denial - Loan Info Buydown Term 1 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1614 |
INTEGER |
|
Rate Lock Denial - Loan Info Buydown Term 2 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1615 |
INTEGER |
|
Rate Lock Denial - Loan Info Buydown Term 3 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1616 |
INTEGER |
|
Rate Lock Denial - Loan Info Buydown Term 4 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1617 |
INTEGER |
|
Rate Lock Denial - Loan Info Buydown Term 5 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.1618 |
INTEGER |
|
Rate Lock Denial - Loan Info Buydown Term 6 (Most Recent) |
19.3 |
|
Virtual |
LOCKRATE.DENIED.2853 |
STRING |
|
Rate Lock Denial - Lock Request Credit Score for Decision Making (Most Recent) |
8.1 |
|
Virtual |
LOCKRATE.DENIED.3047 |
DECIMAL_2 |
|
Rate Lock Denial - Lock Request Upfont MI Premium/Funding Amt Paid in Cash (Most Recent) |
8.1 |
|
Virtual |
LOCKRATE.DENIED.3056 |
YN |
2 |
Rate Lock Denial - Lock Request Field For Rounding to Nearest $50 (Most Recent) |
8.1 |
|