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Retail Guaranty Enrollment Form for Batch Enrollments

HCG batch ebrollment form for retail guaranty

Your Browser Doesn't Support Canvas. Showing the Text Content of the PDF Instead: RETAIL ENROLLMENT FORM
BATCH INFORMATION SHEET
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ACCOUNT NAME
About the Loan:
Promissory Note/Account No.
Original Loan Amount
Loan Purpose
Interest Rate
Rate Fixed or Repricing
(If repricing, pls. indicate frequency)
Original Term
Date Loan Take-out / Release
Monthly Amortization
Monthly Due Date
Amount of Downpayment (for CTS only)
Date of CTS Purchase (for CTS only)
Volume for Enrollment
Remaining Term Upon Enrollment/Renewal
Coverage Period
Type of Coverage
Guarantee Premium Rate
Guarantee Premium Due
About the Collateral:
TCT / CCT no.
Location / Address
Assessed Value
Appraised Value
Loan-to-Value Ratio (based on Appraised Value)
Selling Price (Construction Cost if Hse. Construction)
Additional Data for Staggered / Additional Releases:
Volume (O/B) of New Release for Enrollment
Total Amount Released Including Volume for Enrollment
Date Loan Released (of loan under enrollment)
CMI no. of the 1st release
Coverage Period
Guarantee Premium Due
Additional Data for CTS Enrollments:
Name of Company / Developer
Project Name
Project Location
Range of Selling Packages
Total Units
Prepared by: __________________________________
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Reviewed by: __________________________________

Noted by: __________________________________________
 
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