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Origination Reports Retrieval Results Page
Field Descriptions

The field descriptions for the Origination Reports Retrieval Results page are listed below in the order they appear on the page. The fields located in the upper part of the Origination Reports Retrieval Results page are grouped below under the heading Retrieval Criteria. These are the criteria under which the reports were retrieved. The fields in the lower part of the Origination Reports Retrieval Results page are grouped below under the heading Report List. This a list of the reports that meet the retrieval criteria.

Field

Description

Message

Notification that processing was successful.

Retrieval Criteria

Sorted by

Order in which reports are sorted in the reports list on the lower part of the Origination Reports Retrieval Results page.

Requestor Lender ID

First five digits of the FHA's unique 10-digit identifier for the lender's home office.This is the lender associated with the person that requested the report. Note: This field appears for authorized HUD users only.

Report Type

Name of the origination report selected for retrieval or All for all requested origination reports.

Report Status

Processing status of the report selected for retrieval or All for all statuses.

Request Date

Specified date range within which the report was requested.

Completion Date

Specified date range within which the report request was completed.

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Report List

Field Office

HUD field office territory in which the lender's cases are located and for which a report request was made.

Requestor Name

Name of the person who requested the report.

Request Date

Month, day, and year (mm/dd/yyyy) the report was requested.

Completion Date

Month, day, and year (mm/dd/yyyy) processing of the report request was completed.

Report Type

Name of the origination report.

Mortgagee Pipeline: Report containing the status of cases being processed, including cases with case number assignments, completed appraisals, conditional commitments issued, firm commitments issued, and closing packages recorded.

MIP Premium on Non-Endorsed Cases: Report containing cases that have not been endorsed but went to closing and for which the upfront mortgage insurance premium has been paid.

MIP Not Paid: Report containing cases for which upfront mortgage insurance premium is required but has not been paid.

Mortgagee Endorsement Status: Report containing cases that have been endorsed for FHA mortgage insurance.

Report Status

Processing status of the report request.

Awaiting Processing: Report request has not been processed.

Request Completed: Processing of the report request is completed.