Healthy Housing Rewards – Enhanced Resident Services 8 Modifications to Multifamily Loan and Security Agreement (Healthy Housing Rewards – Enhanced Resident Services) 6263 Original Manufactured Housing Mortgage Loans 8 Modifications to Multifamily Loan and Security Agreement – Addenda to Schedule 2 – Summary of Loan Terms (Manufactured Housing Community) 6102.01 Original 8 Modifications to Multifamily Loan and Security Agreement (Manufactured Housing Community) 6208 Original 10 Modifications to Security Instrument (Manufactured Housing Community) 6307 Copy of recorded document or true and certified copy 14 Opinion of Borrower’s Counsel on origination of Manufactured Housing Community Mortgage Loan [with Enforceability Opinion] 6435 Original 15 UCC Financing Statements (UCC-1s) and Assignments of UCC Financing Statements (UCC-3s) (or UCC-1s with Addendum) – with Schedule A to UCC Financing Statement (Manufactured Housing) 6434 Copies of filed UCC-1s and (or UCC-1s with UCC-1Ad Addendum) and evidence of filing 16 Manufactured Home Certificate of Title(s) or: Copy Notice of Recorded Lien Copy 16 Assignment of Lien – Manufactured Home Original 18 Seasonal Working Capital Reserve Fund and Security Agreement (Manufactured Housing Community) (if applicable) 6433 Original Indemnity Deed of Trust Mortgage Loans 8 Multifamily Loan and Security Agreement (Non-Recourse) (Maryland IDOT) with applicable Schedules 1 – 7, Exhibits and all Modifications to Multifamily Mortgage Loan and Security Agreement attached 6001.NR. IDOT Original 8 Modifications to Multifamily Loan and Security Agreement (Replacement Reserve – Deposits Partially or Fully Waived) (Maryland IDOT) (if applicable) 6220.IDOT Original 8 Modifications to Multifamily Loan and Security Agreement (Replacement Reserve – Alternate Funding) (Maryland IDOT) (if applicable) 6221.IDOT Original
Addendum) and evidence of filing 17 Assignment of Management Agreement (Master Lease) (if applicable) 6405.ML Original 17 Assignment of Management Agreement (Master Lease - Alternate) (if applicable) Original 18 Tenant/Landlord Subordination and Assignment Agreement (Master Lease) 6468.ML Original 18 Master Lessee Estoppel Certificate 6469.ML Original 41 Subordination, Assignment and Security Agreement (Master Lease) 6446.ML Original Mezzanine Loan Financing 8 Modifications to Multifamily Loan and Security Agreement – Addenda to Schedule 2 – Summary of Loan Terms (Mezzanine Financing) 6102.10 Original 8 Modifications to Multifamily Loan and Security Agreement (Mezzanine Financing) 6209 Original 12 Completion Guaranty (Mezzanine) (if applicable) 6437 Original 36 a. CI Mezz Acknowledgment and Waiver [Mortgage Loan with Loss Sharing] (Mezzanine Financing) (if applicable) 6438 Original b. Mezzanine Lender Certification (Mezz) 6439 Original c. Intercreditor Agreement (for DLA Mezz only) (if applicable) 6440 Original d. Cash Management and Security Agreement (if applicable) Original e. Deposit Account Control Agreement (if applicable) Original New York CEMA Loans 8 Modifications to Multifamily Loan and Security Agreement (New York Gap Note Modifications) 6234 Original (Note: retain Gap Note, all backup Notes and Gap Mortgage in servicing file) 8 Modifications to Multifamily Loan and Security Agreement – Addenda to Schedule 2 – Summary of Loan Terms (New York Gap Note Modifications) 6102.19 series Original 10 Multifamily Security Instrument (New York Mortgage) 6025.NY Copy of recorded document or true and certified copy
15 UCC Financing Statements (UCC-1s) and Assignments of UCC Financing Statements (UCC-3s) (or UCC-1s with Addendum) – with Schedule A to UCC Financing Statement (Property Operator) (Seniors Housing) 6449.SRS. Operator Copies of filed UCC-1s and (or UCC-1s with UCC-1Ad Addendum) and evidence of filing 18 Property Operator Estoppel Certificate 6470.SRS Original 18 Government Receivables Collection Account Agreement (Seniors Housing) 6471.SRS Original 18 Government Receivables Depositary Agreement (Seniors Housing) (if applicable) 6447.SRS Original 18 Amendment to Multifamily Loan and Security Agreement (Medicaid Transition Reserve) [For use with 6000 Series Documents] 6630.SRS Original 18 Amendment to Multifamily Loan and Security Agreement (Post-Closing License Transfer) [For use with 6000 Series Documents] 6631.SRS Original 41 Subordination, Assignment and Security Agreement (Seniors Housing) 6446.SRS Original Single Asset Entity Waiver 8 Modifications to Multifamily Loan and Security Agreement (Single Asset Entity Waiver – Additional Assets Permitted) 6217 Original 8 Modifications to Multifamily Loan and Security Agreement (Single Asset Entity Waiver) 6218 Original Small Mortgage Loans 8 Modifications to Multifamily Loan and Security Agreement (Quarterly Income and Expense Statement and Rent Roll - Exemption) 6214 Original Supplemental Mortgage Loans (Other than Refi-Plus) 8 Modifications to Multifamily Loan and Security Agreement – Addenda to Schedule 2 – Summary of Loan Terms (Supplemental Lien – Senior Loan Terms) 6102.09 Original 8 Modifications to Multifamily Loan and Security Agreement (Supplemental Lien – Senior Loan Terms) 6211 Original 10 Modifications to Security Instrument (Supplemental Lien – Senior Loan Terms) 6313 Copy of recorded document or true and certified copy Tax Abatement or Tax Exemptions 8 Modifications to Multifamily Loan and Security Agreement (Tax Abatement or Exemption) 6251 Original
Tax Credit Properties 8 Modifications to Multifamily Loan and Security Agreement – Addenda to Schedule 2 – Summary of Loan Terms (Tax Credit Properties) OR Modifications to Multifamily Loan and Security Agreement – Addenda to Schedule 2 – Summary of Loan Terms (Tax Credit Properties – No Equity Investor) 6102.03 OR Original 8 Modifications to Multifamily Loan and Security Agreement (Tax Credit Properties) OR Modifications to Multifamily Loan and Security Agreement (Tax Credit Properties – No Equity Investor) 6219 OR 6219.ALT Original 10 Modifications to Security Instrument (Tax Credit Properties) 6315 Original Waiver of Imposition Deposits 8 Modifications to Multifamily Loan and Security Agreement (Waiver of Imposition Deposits) 6228 Original
MULTIFAMILY MORTGAGE LOAN DELIVERY PACKAGE TABLE OF CONTENTS FOLDER II ALL DELIVERY DOCUMENTS IN FOLDER II MUST BE DELIVERED ELECTRONICALLY USING THE FOLLOWING URL: https://docway.fanniemae.com/D2 Check if Included Tab Document Delivery Requirement Multifamily Loan Delivery Package – Table of Contents (for Folders I and II) Copy Transaction Approval Memo (underwriter’s narrative and spreadsheets) Copy Underwriter’s Data Form (Form 4662) Copy Underwriting Certification (6460 series), with all attachments, including financials and REO schedule Copy Appraisal (with original pictures and all other attachments, or Lender/Third Party Comprehensive Market Study (for all refinance loans) Copy Current Certified Rent Roll (Form 4243) Copy Property Operating Statements Copies Property Condition Assessment (if applicable) Copy MBA Master Inspection Form Copy Termite Inspection Report (if applicable) Copy Engineer’s or Architect’s report (if applicable) Copy Threshold Evaluation (if applicable) Copy Environmental Assessments (or updates for Refinance Mortgage Loans) Copies Operations and Maintenance Agreements (if applicable) List all: ______________________________________ _____________________________________________ _____________________________________________ Copy Seismic Assessment (if applicable) Copy Multifamily Mortgage Loan and Security Agreement (Form 6001 series) with applicable Schedules 1 – 7, Exhibits and any Modifications to Multifamily Mortgage Loan and Security Agreement attached Copy Collateral Agreements (if applicable) a. Letter of Credit (with form of sight draft) (Form 4663) Copy