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FORM APPROVED
GUARANTEED LOAN REPORT OF LOSS
Form RD 449-30
OMB NO. 0575-0137
TRANSACTION 4041
(Rev. 08-09)
INSTRUCTIONS-TYPE IN CAPITALIZED ELITE TYPE IN SPACES MARKED
Complete items 1-6, 10-12, 15-34, 36-41 and 48-55 when report type is 1 (estimated loss). Complete items 1-6, 10-15, 25, 30-34, and 36-55 when report type is 2 (final loss) or 5
for (bankruptcy reorganization with no collateral). Complete item s 1-6, 10-34, 36-41, 48-55 when the report type is 5 (bankruptcy reorganization with collateral). Complete
items 1-6, 10, 12, 25, 30-34, 36-41, and 48-55 when the report type is 8 (interest loss payment). Complete item 1-6, 10, 46, 48-55 when the report type is 4 (recovery) or 13
(voluntary payment).
2A. AGENCY
2B. LOAN TYPE
3B. IS THE FINAL ESTIMATED
1. CASE NO.
3A. REPORT
BORROWER'S ID
LOSS PAYMENT UNDER THE
ST CO
LOAN NO.
TYPE CODE
TYPE CODE CHECKED?
YES
5. LENDER ID NO.
4. BORROWER NAME
7. CHECK ISSUE CODE
1 = SYSTEM GENERATED
2 = MANUAL CHECK
3 = NO CHECK ISSUED
4 = REFUND
(IRS No)
(F.O.
Only)
GUARANTEED LOAN ITEMS:
8. DATE MANUAL CHECK
YR ISSUED
MO
DA
(F.O.
DA
YR
Only)
(F.O.
Only)
LOSS GUARANTEED:
$ DOLLARS
11. PRINCIPAL BALANCE
31. PERCENT OF LOSS
GUARANTEED
12. ACCRUED INTEREST
OWED
32. AMOUNT TO BE PAID
13. PRINCIPAL BALANCE OWED ON
PROTECTIVE ADVANCES
33. (Sum of Prin. Advance +
14. ACCRUED INTEREST ON
PROTECTIVE ADVANCES
34. MAXIMUM LOSS ALLOWED
15. TOTAL (Add items 11 - 14)
10. DATE OF SETTLEMENT
9. DATE OF DEPOSIT
MO
NO
6. AGENCY'S LENDER
BRANCH NO.
MO
DA
YR
$ DOLLARS
(Percent)
(item 30 X item 31)
item 12) X item 31)
(Lessor of items 32 or 33)
$0.00
35. ALLOWANCES TO LENDER
LIQUIDATION COST
(F.O.
Only)
PRIOR LIEN AMOUNTS OWED TO SETTLEMENT DATE:
ADJUSTMENTS TO PROTECTIVE ADVANCES & INTEREST
16. REAL ESTATE DEBTS
36. PROTECTIVE ADVANCES PLUS
INTEREST (Items 13 + 14) X item 31)
17. PERSONAL PROPERTY DEBTS
GUARANTEE (Item 34 minus item 36)
18. UNPAID TAXES, ASSESSMENTS,
GROUND RENTS, ETC.
$0.00
(Percent)
38. PERCENT OF GUARANTEED
PORTION HELD BY LENDER
19. TOTAL PRIOR LIENS
(Add items 16-18)
$0.00
37. REMAINING BALANCE LOSS
$0.00
39. LOSS ON GUARANTEED PORTION
HELD BY LENDER OR HOLDER
$0.00
(Item 37 X item 38)
COLLATERAL:
40. UNPAID ANNUAL/LATE FEES
20. REAL PROPERTY
VALUE
41. AMOUNT DUE LENDER
21. CHATTEL PROPERTY
VALUE
AMOUNT DUE LENDER OR USDA: (If Applicable)
42. PAID ON ANNUAL/LATE FEES
22. VALUE OF PERSONAL AND
CORPORATE GUARANTEES
43. AMOUNT PAID ON ESTIMATED LOSS
23. TOTAL (Add items 20 - 22)
44. BALANCE DUE LENDER
$0.00
24. NET COLLATERAL
(Item 23 minus item 19)
25. BASIC LOSS
(See Reverse for Instructions)
$0.00
(Item 36 + item 39 minus Item 40)
[(Item 41 minus Item 42 + item 43, (If positive)]
45. INTEREST ON OVERPAYMENT
$0.00
(Accrued interest due USDA)
46. AMOUNT DUE USDA BY LENDER
$0.00
$0.00
[(Item 42 + Item 43) minus ( Item 41 + Item 45)]
47. LENDER LOSS UNGUARANTEED
ADJUSTMENT TO BASIC LOSS:
26. FUNDS BEING HELD
48. NAME OF LENDER
27. INCOME TO BE APPLIED TO DEBT
49. BY
50. TITLE
28. BORROWER'S DEBT PAYMENT
ABILITY - PRESENT VALUE
51. DATE
52. TENTATIVE APPROVAL-USDA OFFICIAL
29. TOTAL DEDUCTIONS
(Add items 26 - 28)
$0.00
54. TITLE
30. ADJUSTED BASIC LOSS
(Item 25 minus item 29)
53. SIGNATURE
55. DATE
$0.00
According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB
control number for this information collection is 0575-0137. The time required to complete this information collection is estimated to average 25 hours per response, including the time
for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.
File Type | application/pdf |
File Title | Guaranteed Loan Report of Loss |
File Modified | 2009-10-06 |
File Created | 2009-10-06 |