SS Form Burden Hour Table

MBS Attachment A dtd 6-14-07.xls

Ginnie Mae Mortgage-Backed Securities Programs

SS Form Burden Hour Table

OMB: 2503-0033

Document [xlsx]
Download: xlsx | pdf

Form Title No. of Respondents Frequency of Responses per year Total Annual Responses Hours Per Response Total Annual Hours Estimated Annual Cost to Respondents (Issuers) Reviewed, Processed and Maintained by Government Contractors
1 11701 Application for Approval FHA Lender and/or Ginnie Mae Mortgage-Backed Securities Issuer 12 1 12 1.000 12 $324.00
2 11702 Resolution of Board of Directors and Certificate of Authorized Signatures 230 1 230 0.0833 19 $517.29 *
3
Cross Default Agreement 230 varies 6 0.0500 0.3 $8.10
4 11700 Letter of Transmittalfor Commitment Authority and/or Pool Numbers 230 varies 145 0.0166 2 $64.99
5 11704 Commitment to Guaranty Mortgage-Backed Securities 230 varies 145 0.0166 2 $64.99
6
Electronic Data Interchange System Agreement 12 1 12 0.0166 0.20 $5.38 *
7
Enrollment Administrator Signatories for Issuers and Document Custodians 12 1 12 0.0833 1 $26.99 *
8 11707 Master Servicing Agreement 230 1 230 0.0166 4 $103.09 *
9 11709 Master Agreement for Servicer's Principal and Interest Custodial Account 230 1 230 0.0166 4 $103.09 *
10 11709-A ACH Debit Authorization 230 1 230 0.0166 4 $103.09 *
11 11715 Master Custodial Agreement 230 1 230 0.0333 8 $206.79 *
12 11720 Master Agreement for Servicer's Escrow Custodial Account 230 1 230 0.0166 4 $103.09 *
13 11705 Schedule of Subscribers and Ginnie Mae Guaranty Agreement 230 varies 13,754 0.0166 228 $6,164.54 *
14 11706 Schedule of Pooled Mortgages 230 varies 13,754 0.0333 458 $12,366.22 *
15 11711A Release of Security Interest 230 0 0 0.0166 0 $- *
16 11711B Certification and Agreement 230 varies 2,012 0.0166 33 $901.78 *
17 11732 Custodian's Certification for Construction Securities 72 varies 1,199 0.0166 20 $537.39 *
18
Certification Requirements for the Pooling of Multifamily Mature Loan Program 72 1 72 0.0333 2 $64.74
19
Authorization to Accept Facsimile Signed Correction Request Forms 230 varies 41 0.0166 1 $18.38 *
20 11708 Document Release Request 230 varies 198 0.0333 7 $178.02 *
21
Ginnie Mae Reporting and Feedback Data Collection - RFS 230 12 2,760 4.5000 12,420 $335,340.00 *
22 11710-A Issuer's Monthly Accounting Report 95 varies 95 0.0166 2 $42.58
23 11710-E Liquidation Schedule 95 varies 95 0.0166 2 $42.58
24 1710-B Issuer's Monthly Serial Notes Accounting Schedule 8 - 8 0.0166 0 $3.59
25 1710-C Project Pool Report 72 - 72 0.0166 1 $32.27
26 11710-D Issuer's Monthly Summary Reports 95 varies 95 0.0166 2 $42.58
27 11748-C Addemdum to Monthly Accounting Report for Adjustable Rate Mortgage Pools or Loan Packages 0 0 0 0 0 $-
28
Collection of Remaining Principal Balances 0 - 0 0.000 0 $-
29 Monthly Loan Level Reporting - part of RFS 0 0 0 0.0000 0 $-
30 11714 Issuer's Monthly Remittance Advice 222 12 2,664 0.0166 44 $1,194.00
31 11714SN Issuer's Monthly Serial Note Remittance Advice 8 12 96 0.0166 2 $43.03
32 11748 A Graduated Payment Mortgage or GrowingEquity Mortgage Pool or Loan Package Compostion 46 8 368 0.0166 6 $164.94 *
33
Excess Funds Agreement varies 0 0 0.0166 0 $-
34
Pool Advance Agreement varies 0 0 0.0333 0 $0.54
35
Letter for Loan Repurchase 230 varies 198 0.0333 7 $178.02
36
Request for Reimbursement of Mortgage Insurance Claim Costs for Multifamily Loans 20 varies 68 0.0833 6 $152.94 *
37 SSCRA Loan Eligibility Information 68 4 272 0.0333 9 $244.56 *
38 Sailors' Quarterly Reimbursement Request 68 4 272 0.033 9 $244.56 *
39
Acknowledgement Agreement and Accompanying Documents - Pledge of Servicing 230 varies 3 0.0833 0 $6.75
40
Transfer Agreements varies 1 0 0.0833 0 $-
41
Pool Transfer System and Exhibit A 230 varies 77 0.0333 3 $69.23 *
42
Assignment Agreements 230 varies 77 0.0833 6 $173.18 *
43
Supervisory Agreement varies 1 0 0.0833 0 $-
44 Financial Statements and Audit Reports 230 1 230 1.000 230 $6,210.00 *
45
Corporate Guaranty Agreement 7 1 7 0.0833 1 $15.74
46 Mortgage Bankers Financial Reporting Form 137 4 548 0.0167 9 $246.50 *
47
Data Verification Form 230 1 230 0.0333 8 $206.79 *
48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, & 59 11712, 11712-II, 11717, 11717-II, 1724, 11728, 11728-II, 1731, 1734, 11747, 11747-II & 11772-II Ginnie Mae I and II Prospectus Forms 230 varies 13,754 0.0833 1146 $30,934.12 *











Total
230 Varies 40,977 Varies 14,720 $397,450.43 *





















Estimated Cost to Respondents:








1. Mortgage industry employee salary: $27.00








x Total Annual Hours = Cost


















Estimated Annual Cost to the Government:








* The estimated annual cost to the Federal government for this collection is $9,149,000.







File Typeapplication/vnd.ms-excel
Authorh05385
Last Modified Byh18569
File Modified2007-06-14
File Created2007-05-10

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