1

45

Borrower Name

4

MNLAST, MNFRST, MNMIDD

46

68

Borrower Short Name

5

MNLAST, MNFRST, MNMIDD

69

78

Loan Number

**

LN4NBR

X

Borrower ID Number

2

X

CIF Number

9

79

89

Social Security Number

19

MNSS#

79

89

Tax ID Number

20

MNSS#

90

104

Current Balance

28

LNPBAL

105

112

Original Date

55

LNOPND

113

114

Borrower State

6

MNSTAT

115

134

Borrower  City

1

MNCITY

135

179

Borrower Street Address

7

MNADD1

180

184

Borrower ZIP

8

MNZIPC

185

199

Borrower Income

3

NDSALR * 1000

200

259

Group ID or Relationship Number (10 fields–length of 6 each)

11

MALNAM

260

409

Group or Relationship Name (10 fields–length of 15 each)

12

MAFNAM,MAMNAM

410

529

Co_Maker/Joint Maker (8 fields–length of 15 each)

26

NDLNAM, NDFNAM, NDMNAM

530

537

Insider

13

Hold Code 69="officer" &
Hold Code 70 = "employee"

538

541

SIC Code

18

Zeroes

542

545

Branch ID

23

LN4NBR (first 4 digits)

546

549

Loan Officer

16

LNOFCR

550

551

Loan Type

47

LNTYPE

552

555

Purpose of Loan

59

LNAPCD

556

556

Loan to Facilitate (Y/N)

**

LNGENL = 30 = "Y"

557

557

Revolving Line of Credit (Y/N)

60

LNGENL = 7 = "Y"

558

572

Accrued Interest

21

Calculated like Accrued Interest on the Loan Classification and Payment Fields screen (function 1/2).

573

586

Amortizing/Non_amortizing status

22

If LNPMTH = 0, then "Amortizing";
If LNPMTH = 7 and
LNDEOM = "Y" or LNDFIM = "Y", then "Negative Amortizing",
else "Amortizing";
All other payment methods = blank.

587

590

Dealer Code

30

If LNRLLI = "Y", then use LNIMST

591

595

Guarantor/Endorser Code

34

LNPMIC (PMI Code on the Loan Miscellaneous Fields screen (function 9/10))

596

610

Total Commitment

68

LNPBAL or LNAMMX or LNRLCL

611

625

Unfunded/Undisbursed Balance

70

LNLBAL for LIP; calculated for PM5: (Revolving) LNRLCL - LNPBAL
(Non-Revolving) LNRLCL-LNRLCU

626

640

Escrow Balance

32

LNR1BL + LNR2BL

641

648

Maturity Date

46

LNMATD

649

651

Number of Payments

52

LNTERM / LNFREQ

652

666

Original Balance

54

LNOBAL

667

681

Payment Amount

56

Calculated like Next Payment Due on the Loan Classification and Payment Fields screen (function 1/2).

682

683

Payment Frequency

57

LNFREQ

684

691

Interest Rate

36

LNRATE, LNAMRT, or LNLRAT

692

693

Variable Rate Code

71

LNAMOR

694

701

Interest Paid to Date

37

LNPDTO

702

709

Periodic Interest Rate Cap

58

LNAMRU

710

712

Index

35

LNRPTR

713

715

Interest Rate Reset Interval

38

LNAMFQ

716

723

Lifetime Interest Rate Cap

45

LNAMHI

724

727

Collateral Code

73

LNCOLL

728

742

Collateral Value

75

LNAPAM

743

750

Collateral Valuation/Appraisal Date

76

LNAPRS

751

752

Insurance Code/Flag

77

RDTYPES 20-26, 28

753

760

Insurance Expiration Date

78

RDSEXP

761

768

Security Perfection Date

61

Action date of action code 45

769

776

Last Financial Statement Date

15

Action date of action code 61

777

784

Loan to Value Ratio

**

Calculated like curr ltv on the Loan Miscellaneous Fields screen (function 9/10)

785

787

Lien Status

79

LNGENL1 = 1st
or LNGENL2 = 2nd

788

802

Prior Lien Balance

81

LNBAL2

803

804

County Code

10

MNCCOD

805

810

MSA Code

80

LTMSAC

811

816

Block Numbering Area or Census Tract

72

LTCENS

817

819

X

CRA Code

27

Zeroes

820

823

Internal Rating

39

LNRSK1 (1st risk score on the Additional Miscellaneous Fields screen (function 45/46))

824

831

Last Payment Date

41

LNDTLP

832

843

Charged-Off Amount

25

LNCOBL

844

851

Last Renewal Date

42

LNRSDT (date restructured on the Loan Miscellaneous Fields screen (function 9/10))

852

866

Late Charges

43

LNLATE

867

869

Number of Days Past Due

29

Calculated as
TODAY - LNDUDT

870

877

Next Payment Date

48

LNDUDT

878

889

Specific Valuation Allowance

**

LNVALL

890

892

Times Past Due 30_59 Days

65

LNLT30

893

895

Times Past Due 60_89 Days

66

LNLT60

896

898

Times Past Due 90+ Days

67

LNLT90

899

899

Troubled Debt Restructured Code

69

LNTRBL=Y on function 9/10

900

914

Current REO Balance

**

If LNGENL = 85, then
LNPBAL

915

915

Firm Commitment to Sell

33

LNPLDG = Y

916

919

Participating Institution Code

82

LNIMST

920

934

Participation Amount

83

Calculated: BALANCE * % SOLD (LNISLD)

935

949

Participation Sold Original Amount

85

LNSLBL

950

957

Interest Rate on Participation

**

LNIGRT

958

969

Premium

**

LNPREM

970

981

Discount

**

LNDREM

982

982

Nonaccrual

49

LNACST = 1

983

990

Offset Margin

LNROFF

X

Last Corporate/Borrower Resolution

14

X

Out_of_Territory/Country Code

17

X

Capitalized Interest

24

X

Dealer Reserve Balance

31

X

Internal Rating Date

40

X

Lending Division

44

X

Note/Credit Facility Number

50

X

Note/Credit Facility Type

51

X

Number of Renewals/Extensions

53

X

Shared National Credit Indicator

62

X

Source of Repayment

63

X

Specific Reserve

64

X

Collateral Description

74

X

Participation Code

84