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


1.1. FAMC Changes

1.1.1. For all numbered issues: 1101100893 1) Doc Prep fee of .27 is not included in Origination Charges. Cannot reproduce 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. 3) Block 5 of the GFE has .50 but should be a $1.00 - probably not including the portion paid by the Seller. 4) Include YSP in #1 Origination Charges - DEV-13748 dtaylor

1.1.2. Change Recording of Assignment & 1200 Series Misc 1 Fee to total in #7 Recording Charges on GFE Tab in LOS Also change the label to show Charges not Changes dtaylor

1.1.3. Remap Lender Doc Prep Fee in XML J. Kring. 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. dtaylor

1.1.6. Misc escrow did not send the dollar amt over 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. 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 kwhite

2.1.3. Test Loans

2.1.4. no fee set for AR EMb (2101081824) kwhite