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Non-subordination <br /> If no response Is received within two weeks, AmeriNat will send a second letter, again requesting <br /> owner to sign and return affidavit. <br /> AmeriNat will compile responses and will forward original affidavits to the Client. <br /> Reports <br /> Servicer's standard reports are designed to meet the Client's objectives and funding source requirements. <br /> Data reporting is flexible and can be reported in several ways, including program type, funding source <br /> and funding year. Reports are available to the Client online through Servicer's portal. The Client has <br /> unlimited access to account and portfolio data through the portal and can view the information as well <br /> as generate reports that can be downloaded Into Excel. <br /> 1, Portfolio Status Report: The report provides a comprehensive accounting per loan of the total <br /> portfolio on a monthly basis. The report Identifies annual payments made, remaining balances, <br /> borrower's name and account number,original loan balance,Interest rate,and loan term.For those <br /> deferred loans accruing interest,the report shows the ongoing accrued interest balance. <br /> 2. Current Month Reconciliation Report: This monthly report serves as reconciliation for the loan <br /> payments remitted by borrowers. <br /> 3. Delinquent Aging Report: This report reflects delinquent accounts at the 30,60,90,and over 90-day <br /> levels as of the end of the month. Borrower accounts moved into the forbearance or foreclosure <br /> process are designated. <br /> 4. Fee Detail Report: This monthly report details Servicer's fees assessed and overall remittances on a <br /> per loan basis. <br /> 5. Escrow Deficit Report: This monthly report details advances made by Servicer on borrower accounts <br /> with deficient escrow balances and tracks the amount to be included with or deducted from the <br /> Client's monthly remittance;a net shortage/negative will be deducted and a net overage/positive will <br /> be remitted. <br /> 6. Account information Report: This report provides a borrower profile, loan term and current balance <br /> and status information for individual borrower accounts within a client's portfolio. It includes a vast <br /> amount of information on particular accounts within the Client's portfolio. <br /> 7. Payment History: This report details transactions on individual accounts for the current year's <br /> activity, <br /> 8. Payment History with Memos: Servicer uses a series of memo codes to help classify various borrower <br /> requests or processing activity. Activities subject to memo code classification include,for example, <br /> insurance request letters,payoff requests, and other miscellaneous borrower questions. This report <br /> summarizes the loan history with identification of these types of activities along with associated <br /> comments by Servicer personnel. <br />