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Seller/Servicer Guide

Resources

Document Management System (DMS)
1. .xlsDMS Master Document List Mapping 2/26/2020
2. .pdfDMS Bulk Upload Generating Coversheets 8/5/2016
3. .pdfDMS FAQs 8/5/2016
4. .pdfDMS Login Instructions 8/5/2014
5. .pdfDMS - Managing Your Access At-A-Glance 5/13/2013
6. .pdfDMS - Using the Batch Upload Feature 5/7/2013
7. .pdfDMS - How To Get Started 2/12/2012
8. .xlsDMS Post-Closing Transaction Type Guide 2/12/2012
9. .pdfDMS User Manual 11/1/2011
Final Delivery Instructions, Delivery Package TOCs, Document Transmittal Form, Bailee Acknowledgment
1. .docBailee Acknowledgment Form for Optigo Lenders and Closing Counsel 4/8/2020
2. .docFinal Delivery Instructions - Immediate Cash Loan and TAH Unfunded Forward (Cash) at Conversion 7/8/2019
3. .docFinal Delivery Instructions - SBL 7/8/2019
4. .xlsFinal Delivery Package Table of Contents - Immediate Cash Loan and TAH Unfunded Forward (Cash) at Conversion 7/8/2019
5. .xlsFinal Delivery Package Table of Contents - SBL 7/8/2019
6. .pdfMF Document Transmittal Form 3/27/2017
7. .docCommitment / Seller Correction - SBL 3/3/2016
Numbered Guide Forms
1. .htmForm 16M: Multifamily Annual Certification Report
2. .htmForm 17M: Multifamily Annual Certification Report – Structured Transaction & Tax-Exempt Bond Seller/Servicers
3. .pdfForm 104: Loan and Real Estate Owned (REO) Expenses and Income 5/17/2017
4. .pdfForm 483M: Wire Transfer Authorization 4/30/2019
5. .pdfForm 921: Letter of Credit – SBL Certification 5/17/2017
6. .pdfForm 981M: Transfer of Servicing Agreement 5/17/2017
7. .pdfForm 987M: Wire Transfer Authorization – Cash Warehouse Delivery 5/17/2017
8. .pdfForm 988M: Multifamily Certificate of Authorized Representative 4/30/2019
9. .pdfForm 989M: Multifamily Certificate of Corporate Secretary 6/27/2019
10. .pdfForm 990M: Certificate of Limited Liability Company Secretary/Authorized Representative 4/30/2019
11. .pdfForm 996M: Warehouse Lender Release of Security Interest 5/17/2017
12. .xlsForm 1056: Reserves Held in Custodial Accounts 6/27/2019
13. .pdfForm 1057A: Letter Agreement for Securities Custodial Account for Tax-exempt Bond Transactions 5/17/2017
14. .pdfForm 1057: Letter of Agreement for Servicer's Principal and Interest of P&I Disbursement Clearing Custodial Account 4/30/2019
15. .pdfForm 1058: Letter Agreement for Servicer's Reserve Custodial Account 5/17/2017
16. .pdfForm 1059: Letter of Agreement for Principal and Interest, or P&I Disbursement Clearing Custodial Account 4/30/2019
17. .pdfForm 1060: Letter Agreement for Reserve Custodial Account 5/17/2017
18. .pdfForm 1061A: Certificate of Incumbency and Authority To Draft Against Securities Custodial Accounts 5/17/2017
19. .pdfForm 1061: Certificate of Incumbency and Authority To Draft Against Custodial Accounts 5/17/2017
20. .pdfForm 1062: Sight Draft 5/17/2017
21. .pdfForm 1063: Notice Letter – Alternative CE Bond Billing Procedure 11/16/2017
22. .pdfForm 1065M: Report of IRS Form 1099-A and 1099-C Filings 6/17/2017
23. .pdfForm 1101: Legal Referral Form 5/17/2017
24. .zipForm 1102: Seismic Risk Assessment Summary 3/17/2017
25. .zipForm 1103: Environmental Site Assessment 9/26/2019
26. .zipForm 1104: SBL Physical Risk Report 6/29/2018
27. .zipForm 1105: Property Condition Assessment 2/27/2020
28. .zipForm 1106: Green Report 4/8/2020
29. .pdfForm 1107M: Multifamily Seller/Servicer Change Notification 6/27/2019
30. .zipForm 1108: Physical Risk Report 8/28/2019
31. .htmForm 1110M: Multifamily Annual Certification Report – Servicer Only
32. .pdfForm 1114: Certification - Organizational Chart 9/28/2018
33. .pdfForm 1115: Borrower and Borrower Principal Certificate 12/17/2019
34. .pdfForm 1115 SBL: SBL-Borrower and Borrower Principal Certificate 12/17/2019
35. .xlsForm 1116: Real Estate Schedule 12/17/2019
36. .xlsForm 1120: Student Housing Questionnaire 9/15/2017
37. .pdfForm 1125: Borrower Application for Partial Release or Easement 5/17/2017
38. .pdfForm 1126: Acknowledgement of Property Improvement Alterations 5/17/2017
39. .htmForm 1133: Seller/Servicer Certification of Insurance Coverage
40. .pdfForm 1140: Hazard Loss Notification and Plan 10/17/2017
41. .pdfForm 1140-DR: Hazard Loss Disbursement Request 5/17/2017
42. .xlsForm 1143: Multifamily Principal & Interest Custodial Account Reconciliation Worksheet 6/15/2017
43. .pdfForm 1144: Verification of Collections 5/17/2017
44. .pdfForm 1146: System Administrator Add/Update/Remove Request 4/27/2018
45. .pdfForm 1148: System User Verification and Certification 5/17/2017
46. .pdfForm 1149: System Administrator Verification and Certification 5/17/2017
47. .pdfForm 1150: Wire Transfer Authorization – Non-Warehoused Mortgage 5/17/2017
48. .pdfForm 6011: Waiver of 50-page Limit for SBL Appraisal 6/27/2019
Training
1. .htmUpdates to Final Delivery Process - Webinar Audio 7/22/2019
2. .pdfUpdates to Final Delivery Process - Webinar Deck 7/22/2019

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