Has the plaintiff or loan servicer completed review for all applicable Loss Mitigation options? □ Yes □ No

If yes, the documents in the lender's possession will not expire in the next 35 calendar days except for:

Has the plaintiff or loan servicer completed review for all applicable Loss Mitigation options? ☐ Yes

If yes, the documents in the lender’s possession will not expire in the next 35 calendar days except for: _____________________________ which must be updated. (Please attach an itemized list, if necessary.)

If no, please attach a written explanation and an itemized list of any missing documents.

6. As of ___ (date) Reinstatement Amount is: __The Acceptance Due Date is: __7. As of ___ (date) Redemption Amount is:___ The Acceptance Due Date is: ___

Has the plaintiff or loan servicer issued a denial of a relinquishment request? ☐ Yes ☐ No (If yes, please attach copies of all denials.)

Check all the relinquishment options available in this case:

For FHA loans, is there any reason that the FHA Home Affordable Modification Program would not apply? □ Yes □ No □ N/A (not FHA) (If yes, please attach explanation to this checklist.)

For Fannie Mae & Freddie Mac loans, is there any reason that the Flex Modification Program would not apply? □ Yes □ No □ N/A (not Fannie Mae/Freddie Mac) (If yes, please attach explanation to this checklist.)

Has the plaintiff or loan servicer issued an offer for a loan modification including any streamlined modification?

□ Yes □ No

(If yes, please attach copies of all offers of modification, along with NPV analysis only if applicable and used.)

Has the plaintiff or loan servicer issued a denial of a loan modification?