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Agenda Packets - 2017/09/25
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Agenda Packets - 2017/09/25
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Last modified
1/28/2025 4:50:10 PM
Creation date
2/27/2018 2:22:15 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/25/2017
Supplemental fields
City Council Document Type
City Council Packets
Date
9/25/2017
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o New Loan <br />o Paid Loan <br />Special reports may be added at an additional cost for programming. <br />IRS Reporting -Servicer shall provide borrowers with the required IRS annual tax reporting. <br />Funds Remittance -Servicer shall remit collected funds less servicing fee to Client by the 10th business day <br />of the month. Late charges will be retained by Servicer. Funds will be remitted via ACH. An invoice will be <br />distributed detailing the servicing fees. <br />LIEN SATISFACTION PREPARATION <br />Loan Payoffs -Servicer will process loan payoffs, issue payoff statements as requested by authorized <br />individuals within 48 hours and remit funds to Client. Servicer shall draft mortgage satisfactions 10 business <br />days after loan is paid in full to ensure funds received are cleared. Satisfaction is sent to Client for signature. <br />
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