Operating Procedures
After reviewing the BorrowerBorrowerPerson who is the obligor per the Note.
or GuarantorGuarantorKey Principal or other Person executing a
Payment Guaranty,
Non-Recourse Guaranty, or
any other Mortgage Loan guaranty.
information:
| If you determine... |
You must... |
|---|
| No additional follow up is required |
- Submit the certified material through:
- the MAMPMAMPMultifamily Asset Management Portal used to submit
Property inspections,
operating statements,
requested modifications,
asset management reports, and
data corrections for loan or property attributes.
for the BorrowerBorrowerPerson who is the obligor per the Note.
; and
- Sponsor Financials for GuarantorsGuarantorsKey Principal or other Person executing a
Payment Guaranty,
Non-Recourse Guaranty, or
any other Mortgage Loan guaranty.
.
- Retain the information in your Servicing FileServicing FileYour file for each Mortgage Loan serviced.
.
|
| Additional or supporting information is required |
- Promptly:
- contact the BorrowerBorrowerPerson who is the obligor per the Note.
or GuarantorGuarantorKey Principal or other Person executing a
Payment Guaranty,
Non-Recourse Guaranty, or
any other Mortgage Loan guaranty.
to request additional information; and
- submit a copy of all financial reporting, explanatory schedules, and other supporting information through
- the MAMPMAMPMultifamily Asset Management Portal used to submit
Property inspections,
operating statements,
requested modifications,
asset management reports, and
data corrections for loan or property attributes.
for the BorrowerBorrowerPerson who is the obligor per the Note.
, and
- Sponsor Financials for GuarantorsGuarantorsKey Principal or other Person executing a
Payment Guaranty,
Non-Recourse Guaranty, or
any other Mortgage Loan guaranty.
.
- Retain the information in your Servicing FileServicing FileYour file for each Mortgage Loan serviced.
.
|
