Origination Reports Summary Page - Field Descriptions

The field descriptions for the Origination Reports Summary page are listed below in the order they appear on the page. The fields located in the upper part of the Origination Reports Summary page are grouped below under the heading Original Request Criteria. These are the criteria under which the reports were originally requested. The fields in the lower part of the Origination Reports Summary page are grouped below under the heading Report List. This a list of the reports that meet the original request criteria.

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.

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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.

See Also

Origination Reports - Business Background

Origination Reports - Processing

Origination Reports Retrieval Page - Field Descriptions

Origination Reports Retrieval Results Page - Field Descriptions

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Last revised: October 9, 2012