The document is a request from a loan servicer to a borrower for information about their mortgage account in order to propose a loss mitigation plan to prevent foreclosure. It requests details like the mortgage investor and insurance company, current payment amounts, total arrears including fees and charges, loan balances, and foreclosure sale date if already scheduled. The information will help analyze the account and try to set up an alternative to foreclosure such as a loan modification or repayment plan.

1. PF Preventing Foreclosure
Information Request from Loan Servicer (Lender)
Borrower(s): Loan #:
Address:
Please supply the following information about my account. The information will be used to help propose a loss
mitigation plan, if possible.
Mortgage Investor: Investor Loan #:
Mortgage Insurance Company:
Loan Payment Info:
Current Interest Rate: %
Monthly Principal and Interest Payment:
Monthly Escrow Payment:
Total Monthly Mortgage Payment:
Amount of Arrears:
Due for (Earliest unpaid installment):
Late Charges Due:
Foreclosure Fees & Costs Due: (itemize charges)
Other Unpaid Charges:
Balance in Suspense Account:
TOTAL ARREARS: $ (as of )
Total Balance Due on Loan:
Unpaid Principal Balance:
Past Due Interest:
Unpaid Escrow:
TOTAL AMOUNT DUE ON LOAN (PAY-OFF) $ (as of )
Per Diem Interest:
Date of Most Recent BPO/Appraisal: Value:
Other Comments:
FORECLOSURE STATUS:
SALE DATE (if scheduled):
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