Commitment to Guarantee

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Issuer’s Monthly Serial 
Notes Accounting Schedule

U.S. Department of Housing
and Urban Development
Government National Mortgage Association
 
    OMB Approval No. 2503-0033 (Exp. 11/30/2008)
Public reporting burden for this information collection is estimated to average less than a minute per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the responses. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB control number.  The information is required by Sec. 306(g) of the National Housing Act or by Ginnie Mae Handbook 5500.3, Rev. 1 in order to provide information with respect to controls and distribution of principal as well as a record of the status of Serial Units paid and Serial Note Certificates redeemed and outstanding during the current month. The information collected will not be disclosed except as permitted by law.

Issuer (Name, Address and Zip Code)						      Issuer ID Number		         Ginnie Mae Pool Number


									      Reporting Month		         Date
	

Schedule I – Principal Controls (Column 2) and Adjusted Security Balance (Column 1)
							
	 								                Column 1			Column 2
								                      Forecasted Securities Balance        Accumulated Scheduled and
					                   Additional Principal Collections


A.  Balances carried forward							  $			 $


B.  Principal, scheduled and due current month


C.  Principal, additional principal collected
	

D.  Total lines B and C (Place in Column 1 and Column 2)				  –			 +


E.  Subtotal lines A and D

     												 –
F.  Less amount of principal to redeem Serial Units Number_____________________________
     (Include in Item A, Schedule II below)

G.  Balance carried forward to next reporting period

Schedule II – Principal Distributed Current Report
												  
A.  Principal on hand for redemption of Serial Unit(s) Number __________________________________________________	 $
     due__________________________________________, at $25,000 each

B.  Principal on hand to retire Serial Note Certificate Number _________________________ Serial Unit Number ____________, 
     due__________________________________________, to be called in for surrender and payment therefor

(Note: (1) This Serial Unit is not included in Item A, above, and (2) if this Serial Note Certificate is not surrendered and redeemed during the next reporting month, then carry this item forward on that and succeeding reporting months as Item D, Schedule II, below.

C.  Total of items A and B (Enter also in Section 3, Line C, Form HUD-11710-A)

D.  Serial Note(s) Certificate(s) Outstanding Because Holder has not Surrendered Certificate(s)
		
		          Serial	   Date Removed From
       Serial Unit	 Note Certificate(s)	   HUD-11710-A Report               Dollar Amount			Comments
 





Schedule III – Serial Units Paid and Serial Note Certificates Surrendered 
	Last Unit Paid (Item A, Schedule II) and Certificate Surrendered					Cumulative Totals
    Number of Last Serial Unit Paid           Number of Last Serial Note Certificate Redeemed              Aggregate Amount of Serial Units Paid             Aggregate Amount of Serial Note Certificates Redeemed











	Page 1 of 1				      form HUD-1710-B (01/2006)
Previous edition is obsolete			Issuer: Attach this Schedule to Form HUD-11710-A	  	  ref. Ginnie Mae Handbook 5500.3, Rev. 1