308.02
Records
Operating Procedures
You must maintain adequate documentation supporting the Borrower'sBorrower'sPerson who is the obligor per the Note. payment records, including Clearing AccountClearing AccountLender account at an Eligible Depository used either for receiving funds for various loans and for the benefit of multiple investors, and from which segregated funds are transferred to specific Custodial Accounts held solely for the benefit of Fannie Mae, or disbursing funds after transfer… credits and charges.