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DOCUMENT SYSTEMS, INC. Loan Document …

DOCUMENT SYSTEMS, DOCUMENT worksheet #Company Name:Account No.:PLAN CODE:ALT. LENDER CODE:BROKER: loan TYPE:PURPOSE:RATE TYPE:PAYMENT TYPE: loan #MIN #:CASE #FHA SECTION NO.:APPLICATION DATE:RATE LOCK: DOCUMENT DATE:CLOSING DATE:SIGNING DATE:CANCEL DATE:DISBURSEMENT DATE: loan PROCEEDS TO:REPRESENTATIVE:BRANCH:BORROWERS/SELLE RS CORPORATE/TRUST NAME:Type* BORROWER #1 BORROWER #2:AKA/POA:AKA/POA:BORROWER #3:BORROWER #4:AKA/POA:AKA/POA:BORROWER #5:BORROWER #6:AKA/POA:AKA/POA:VESTING TO READ:MAILING ADDRESS:SELLER CORPORATE/TRUST NAME:SELLER #1: SELLER #2: SELLER ADDRESS:*TYPE: I=Individual T=Title Only O=Officer C=Co-signer A=Attorney S=Non-Title SpousePROPERTYPROPERTY ADDRESS:CITY:COUNTY:STATE:ZIP:OWNER OCCUPIED.

DOCUMENT SYSTEMS, INC. Loan Document Worksheet (continued) MISCELLANEOUS/IMPOUNDS Property Taxes Hazard Insurance Flood Insurance $ PMT/ YEAR $ $ $ $ $ PAYMENT

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Transcription of DOCUMENT SYSTEMS, INC. Loan Document …

1 DOCUMENT SYSTEMS, DOCUMENT worksheet #Company Name:Account No.:PLAN CODE:ALT. LENDER CODE:BROKER: loan TYPE:PURPOSE:RATE TYPE:PAYMENT TYPE: loan #MIN #:CASE #FHA SECTION NO.:APPLICATION DATE:RATE LOCK: DOCUMENT DATE:CLOSING DATE:SIGNING DATE:CANCEL DATE:DISBURSEMENT DATE: loan PROCEEDS TO:REPRESENTATIVE:BRANCH:BORROWERS/SELLE RS CORPORATE/TRUST NAME:Type* BORROWER #1 BORROWER #2:AKA/POA:AKA/POA:BORROWER #3:BORROWER #4:AKA/POA:AKA/POA:BORROWER #5:BORROWER #6:AKA/POA:AKA/POA:VESTING TO READ:MAILING ADDRESS:SELLER CORPORATE/TRUST NAME:SELLER #1: SELLER #2: SELLER ADDRESS:*TYPE: I=Individual T=Title Only O=Officer C=Co-signer A=Attorney S=Non-Title SpousePROPERTYPROPERTY ADDRESS:CITY:COUNTY:STATE:ZIP:OWNER OCCUPIED.

2 PROPERTY TYPE: FLOOD ZONE:CONDO/PUD NAME:SECOND HOME: LEGAL DESCRIPTION:TERMSRATE TYPE:GPM TYPE:BUYDOWN TYPE:APPRAISED VALUE: $SALES PRICE: $APPROVED JR. LIENS: $ loan AMOUNT: $INITIAL INTEREST RATE%TERM: (# MOS)AMORTIZATION TERM: (# MOS)PAYMENT: $FIRST PAYMENT DATE:INT. CHANGE DATE:PAYMENT CHANGE DATE:MARGIN:%CURRENT INDEX:%CEILING (MAX) RATE:%FLOOR (MIN) RATE:%INITIAL RATE CAP:%SUBSEQUENT RATE CAP:%LIFETIME RATE CAP: %HELOC: Initial Advance $Draw Period: months Repayment Period: months Annual Charge?PREPAID INTEREST:PREPAID INTEREST PAID BY:PREPAY PENALTY?

3 PREPAY # MOS: SOFT PREPAY # MOS: ASSUMABLE?CHARGES/FEES/PREMIUMSCHARGEFEE TO*AMOUNTPD BY**POC?PART APR?MISC. CHARGE DESCRIPTIONFEE TO*AMOUNTPD BY**Appraisal Amount PaidAppraisal ReviewCredit Report Amount PaidDocumentEscrowFlood CertificationFundingMIP FinancedNotaryProcessingRec/FilingTax ServiceTitleUnderwritingWarehouseWire $ $ $ $ $ $ $ $ $ $$ $ $ $ $ $ $ $ loan FEE TYPEFEE TO*POINTSLoan Origination Fee loan Origination Fee loan Discount Fee PREMIUM TYPEY ield Adjustment Credit (Rebate)

4 % +% +% +% +% +% +% +$$ $ $ $ $ $ $ FIXED$ $ $ $ $ $ $ PD BY** *FEE TO B=Broker L=Lender I=Investor A=Affiliate H=HUD V=VA S=Service Provider O=Other **PD BY B=Borrower S=Seller R=Broker L=Lender I=Investor O=OtherLOAN DOCUMENT WORKSHEET800-649-1362 REV. 09/22/06 Page 1 Type* POC?POC? H APURCHASEF ixed RateMONTHLY203(B) GEORGIACHEROKEEYesSingle FamilyNONoFixed Rate days @ No NoBorrowerYes360 SEE LEGAL DESCRIPTION ATTACHED HERETO AND MADE A PART HEREOF AS EXHIBIT "A". DOCUMENT SYSTEMS, DOCUMENT worksheet (continued)MISCELLANEOUS/IMPOUNDSP roperty TaxesHazard InsuranceFlood Insurance PMT/YEAR PAYMENTAMOUNT$ $ $ $ $ $ MONTHLY$ $ $ $ $ $ DUE DATE # MOS 1ST Year PMI PremiumRenewal Rate(Years 2-10) or TermPMI 2nd Renewal Rate(Years 11-Term) or TermAggregate Adjust.

5 $ % % $ CLOSING/TITLE/OTHER SERVICE PROVIDERSCLOSING CO.: OFFICER:CLOSING #:ADDRESS:PHONE NUMBER:TITLE CO.: OFFICER:ORDER #:ADDRESS:PHONE NUMBER:REPORT DATE:PARCEL #:TAX MESSAGE:ENDORSEMENTS:APPROVED ITEMS:CLOSING COUNTY:TYPE:COMPANY NAME:ADDRESS:PHONE NUMBER:CONTACT:REF. NUMBERRELATION CODE:TYPE:COMPANY NAME:ADDRESS:PHONE NUMBER:CONTACT:REF. NUMBERRELATION CODE:TYPE:COMPANY NAME:ADDRESS:PHONE NUMBER:CONTACT:REF. NUMBERRELATION CODE:CLOSING INSTRUCTIONSBENEFICIARY/TRUSTEEBENEFICIA RY:TRUSTEE:PAYMENT SCHEDULE APRSECTION 32?STATE HIGH COST?LATE DAYSLATE %IMPORTANT NOTICE - PLEASE READ CAREFULLY:mortgage lending needs of our customers.

6 Note that it is your responsibility to verify the accuraccuracy of all data entered on the loan worksheet , confirming the existence of all loan documents, and verifying the accuracy and loan documents created after the loan data is We are not responsible for errors or omissions discovered after the loan documents have been signed by liability is limited to the fee we charged you for processing this DOCUMENT WORKSHEET800-649-1362 REV. 09/22/06 Page 2 We are proud of our reputation in the mortgage lending industry and make every effort to satisfy the However, absent a written agreement to the contrary, we make no warranties, express or implied.

7 Pleaseacy of this order. Your responsibilities as a customer include, but are not limited to, verifying thecompleteness of all The specified obligations apply whether or not you actually receive the documents afterthe borrower. In any event, HARLAN AND ASSOCIATES6290 ABBOTTS BRIDGE RD. SU 104, DULUTH, GA. 30097 NO N/A 15 - FHA FIXED RATE NOTE 05/01/08 Page 1 of 3 NOTEFHA Case No.

8 [Date][City][State][Property Address]1. PARTIES"Borrower" means each person signing at the end of this Note, and the person's successors and assigns."Lender" meansand its successors and BORROWER'S PROMISE TO PAY; INTERESTIn return for a loan received from Lender, Borrower promises to pay the principal sum ofDollars ( $ ),plus interest, to the order of Lender. Interest will be charged on unpaid principal, from the date of disbursement ofthe loan proceeds by Lender, at the rate ofpercent( %) per year until the full amount of principal has been PROMISE TO PAY SECUREDB orrower's promise to pay is secured by a mortgage, deed of trust or similar security instrument that is datedthe same date as this Note and called the "Security Instrument.

9 " The Security Instrument protects the Lender fromlosses which might result if Borrower defaults under this MANNER OF PAYMENT(A) TimeBorrower shall make a payment of principal and interest to Lender on the day of each month beginningon . Any principal and interest remaining on the day of , will be due on that date, which is called the "Maturity Date."(B) PlacePayment shall be made at, or at such other placeas Lender may designate in writing by notice to Borrower.

10 (C) AmountEach monthly payment of principal and interest will be in the amount of $.This amount will be part of a larger monthly payment required by the Security Instrument, that shall be applied toprincipal, interest and other items in the order described in the Security Instrument.(D) Allonge to this Note for Payment AdjustmentsIf an allonge providing for payment adjustments is executed by Borrower together with this Note, the covenantsof the allonge shall be incorporated into and shall amend and supplement the covenants of this Note as if the allongewere a part of this Note.


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