Common use of Foreclosures Clause in Contracts

Foreclosures. A. A list of contact people for the Foreclosure, Claims and Bankruptcy area needs to be provided to ▇▇▇▇▇▇. B. A listing of loans in foreclosure as provided by the MSP servicing release workstation within three Business Days of the related Servicing Transfer Date C. Name and address listing of foreclosure attorneys report should be provided electronically (or the transfer of servicing must be reported to the applicable foreclosure attorneys) within 3 Business Days of the related Servicing Transfer Date. D. Listing of any loans pending a Refunding to the Va., HUD Assignment, approved Dil, Presale or Partial Claim/ Preliminary report should be provided within 3 Business Days of the related Servicing Transfer Date. E. Listing of any loan currently in non-foreclosure and non-bankruptcy related litigation to be provided within three Business Days of the related Servicing Transfer Date. F. Listing of all loans with escrow advances. G. Report of delinquent loans 120 days or older that are not active in foreclosure and or bankruptcy. Copies of breach letters will be provided as part of the Servicing File. H. Vendor invoices received by the Prior Servicer at least one Business Day prior to the related Servicing Transfer Date are paid by the Prior Servicer. I. Report of any loans on a stipulation or payment agreement and a copy of the executed agreement to be included in the Servicing File. J. The name of the beneficiary they are used for foreclosures. K. Files for foreclosures, bankruptcies, claims, breached loans, repayment plans and active loss mitigation accounts must be sorted and identified separately by marking the front of the file or boxing separately. L. Trailing correspondence should be sent weekly with the exception of checks or money orders which should be forwarded daily for the first 60 days following the related Servicing Transfer Date. Thereafter, the Prior Servicer is to return all such received payments to the remitter(s)/borrower(s). M. Foreclosure files should be sent to the following address: [SPECIAL SERVICER] [ADDRESS]

Foreclosures. A. 1. A list of contact people for the Foreclosure, Claims and Bankruptcy area needs to be provided to ▇▇▇▇▇▇Litton. B. 2. A listing of loans in foreclosure as provided foreclosure, sorted by sta▇▇, ▇▇cluding status report on each loan showing the MSP servicing release workstation within three Business Days current stages of the related Servicing Transfer Dateforeclosure, the foreclosure referral date and who is holding the original documents. Alltel users please provide For1, For2 and For3 screens or Foreclosure (Service Release report). Preliminary report should be provided within 3 days after each servicer acceptance date and a final report at the time of the transfer. C. 3. Name and address listing of foreclosure attorneys attorneys/ Preliminary report should be provided electronically (or the transfer of servicing must be reported to the applicable foreclosure attorneys) within 3 Business Days of the related Servicing Transfer Datedays after each servicer acceptance date. D. 4. Listing of any loans pending a Refunding to the Va., HUD Assignment, approved Dil, Presale or Partial Claim/ Preliminary report should be provided within 3 Business Days days after each servicer acceptance date and a final report at the time of the related Servicing Transfer Datetransfer. E. 5. Listing of any loan currently in non-foreclosure litigation and non-bankruptcy related litigation a report to be provided within three Business Days at time of the related Servicing Transfer Datetransfer. F. 6. Listing of all loans with escrow advancesadvances due to delinquency, include breakdown with bills and ledgers attached and reconciled (90, 60, 30) / Report to be provided at time of transfer. G. 7. Report of delinquent loans 120 90 days or older that are not active in foreclosure and or bankruptcy. Copies ; list date of breach letters will be provided as part letter and provide copies of the Servicing Filebreach letter for our file. H. 8. Vendor invoices received by the Prior Servicer at least one Business Day prior to be paid up to the related Servicing Transfer Date are paid by the Prior Servicertransfer date. I. 9. Report of any loans on a stipulation or payment agreement and a copy of the executed agreement to be included in the Servicing Filefile. J. 10. The name of the beneficiary they are used using for foreclosures. K. 11. Files for foreclosures, bankruptcies, claims, breached loans, repayment plans and active loss mitigation accounts must be sorted and identified separately by marking the front of the file or boxing separately. L. 12. Trailing correspondence should be sent weekly with the exception of checks or money orders which should be forwarded daily for the first 60 days following the related Servicing Transfer Datedaily. 13. Thereafter, the Prior Servicer is to return all such received payments to the remitter(s)/borrower(s). M. Foreclosure files should be sent to the following address: [SPECIAL SERVICER] [ADDRESS]Litton Loan Servicing LP ATTN: CARLE▇▇▇ ▇▇TT 4828 Loop Central Drive Houston, Texa▇ ▇▇▇▇▇

Foreclosures. A. A list of contact people for the Foreclosure, Claims and Bankruptcy area needs to be provided to ▇▇▇▇▇▇Litton. B. A ▇ listing of loans in foreclosure as provided foreclosure, sorted by state, including status report on each loan showing the MSP servicing release workstation within three Business Days current stages of the related Servicing Transfer Dateforeclosure, the foreclosure referral date and who is holding the original documents. Alltel users please provide For1, For 2 and For3 screens or Foreclosure (Service Release report). Preliminary report should be provided within 3 days after each date a Mortgage Loan is designated a Specially Serviced Mortgage Loan and a final report at the time of the transfer. C. Name and address listing of foreclosure attorneys attorneys/ Preliminary report should be provided electronically (or the transfer of servicing must be reported to the applicable foreclosure attorneys) within 3 Business Days of the related Servicing Transfer Datedays after each date a Mortgage Loan is designated a Specially Serviced Mortgage Loan. D. Listing of any loans pending a Refunding to the Va., HUD Assignment, approved Dil, Presale or Partial Claim/ Preliminary report should be provided within 3 Business Days days after each date a Mortgage Loan is designated a Specially Serviced Mortgage Loan and a final report at the time of the related Servicing Transfer Datetransfer. E. Listing of any loan currently in non-foreclosure litigation and non-bankruptcy related litigation a report to be provided within three Business Days at time of the related Servicing Transfer Datetransfer. F. Listing of all loans with escrow advancesadvances due to delinquency, include breakdown with bills and ledgers attached and reconciled (90, 60, 30) / Report to be provided at time of transfer. G. Report of delinquent loans 120 90 days or older that are not active in foreclosure and or bankruptcy. Copies ; list date of breach letters will be provided as part letter and provide copies of the Servicing Filebreach letter for our file. H. Vendor invoices received by the Prior Servicer at least one Business Day prior to be paid up to the related Servicing Transfer Date are paid by the Prior Servicertransfer date. I. Report of any loans on a stipulation or payment agreement and a copy of the executed agreement to be included in the Servicing Filefile. J. The name of the beneficiary they are used using for foreclosures. K. Files for foreclosures, bankruptcies, claims, breached loans, repayment plans and active loss mitigation accounts must be sorted and identified separately by marking the front of the file or boxing separately. L. Trailing correspondence should be sent weekly with the exception of checks or money orders which should be forwarded daily for the first 60 days following the related Servicing Transfer Date. Thereafter, the Prior Servicer is to return all such received payments to the remitter(s)/borrower(s). daily. M. Foreclosure files should be sent to the following address: [SPECIAL SERVICER] [ADDRESS]LITTON LOAN SERVICING L▇ ATTN: CARLETTA LOTT 4828 LOOP CENTRAL DRIVE ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇