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Rocket clouds
12/31/2009 by Mind Map: 12/31/2009

1. RESPA

1.1. FAMC Changes

1.1.1. For all numbered issues: 1101100893

1.1.1.1. 1) Doc Prep fee of .27 is not included in Origination Charges.

1.1.1.1.1. Cannot reproduce

1.1.1.2. 2) Block 4 of the GFE has $501.94 but should total $503.94. --based on error 3 below, I can't tell what is not being included. Possibly the seller paid portion of the Lender's Coverage.

1.1.1.3. 3) Block 5 of the GFE has .50 but should be a $1.00 - probably not including the portion paid by the Seller.

1.1.1.4. 4) Include YSP in #1 Origination Charges - DEV-13748

1.1.1.4.1. dtaylor

1.1.2. Change Recording of Assignment & 1200 Series Misc 1 Fee to total in #7 Recording Charges on GFE Tab in LOS

1.1.2.1. Also change the label to show Charges not Changes

1.1.2.1.1. dtaylor

1.1.3. Remap Lender Doc Prep Fee in XML

1.1.3.1. J. Kring.

1.1.3.2. Failed ticket DEV-13740

1.1.4. Important Date #2 incorrect, loan number 1501085547 should be 01/13/2010 but instead shows 01/22/2010

1.1.5. Aggregate Adjustment is missing in the XML request to G&V.

1.1.5.1. dtaylor

1.1.6. Misc escrow did not send the dollar amt over

1.1.6.1. dtaylor

1.2. G&V Changes

1.2.1. I put a MISC charge in the Reserves section and it is not mapping anywhere to the GFE. I don't see on the Spreadsheet where we mapped the MISC fees in the Reserves section.

1.2.1.1. Fees in the 1000 section are not mapped anywhere.

1.2.2. Place a zero value in box 5 if there is no owner's title insurance

1.2.3. Escrow MIP is not printing on GFE

2. Wholesale Fees\Qdocs

2.1. DEV-13727

2.1.1. AUS Tier Adjustment still applied after 1/1/2010 cutoff

2.1.2. using wrong app date

2.1.2.1. kwhite

2.1.3. Test Loans

2.1.4. no fee set for AR EMb (2101081824)

2.1.4.1. kwhite