Field |
Description |
Original Request Criteria
|
Requestor Name |
Name of the person who requested the report. |
Field Office |
HUD field office territory in which the lender's cases are located and for which
a report request was made. |
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. |
|
Beginning Date |
Month, day, and year (mm/dd/yyyy)
on which the reporting period starts. |
Ending Date |
Month, day, and year (mm/dd/yyyy)
on which the reporting period ends. |
Home Office/Originator ID(s) |
Home Office: First five digits of the
FHA's unique 10-digit identifier for the lender's home office. |
Originator ID(s): FHA's unique 10-digit identifier for the FHA-approved lender that originated the mortgage. May include up to ten originators (branch offices). |
|
Contact Name |
Name of the lender's contact person. |
Contact Phone |
Telephone number of the lender's
contact person. |
Return to top
|
Report List
|
Total Record Count |
Total number of records for all
originating lenders listed. |
Lender ID |
FHA's unique 10-character identifier
for the originating lender. For the Underwriter report, this is the first
five characters of the FHA ID for the lender's home office or, under certain
circumstances, the 10-character originating lender ID. |
Lender Name |
Name of the originating lender. |
Record Count |
Number of records contained in
the report. |