| Form |
Appendix No. |
Title |
No. of Respondents |
Frequency of Responses per year |
Total Annual Responses |
Hours Per Response |
Total Annual Hours |
Estimated Annual Cost to Respondents (Issuers) |
Electronic or Paper |
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| 11700 |
II-1 |
Letter of Transmittal |
329.000 |
4 |
1316.000 |
0.033 |
43.428 |
$1,259.41 |
Electronic |
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| 11701 |
I-1 |
Application for Approval Ginnie Mae Mortgage-Backed Securities Issuer |
100.000 |
1 |
100.000 |
3.000 |
300.000 |
$8,700.00 |
Electronic |
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| 11702 |
I-2 |
Resolution of Board of Directors and Certificate of Authorized Signatures |
454.000 |
1 |
454.000 |
0.800 |
363.200 |
$10,532.80 |
Electronic |
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| 11703-II |
I-7 |
Master Agreement fore Participation Accounting |
14.000 |
1 |
14.000 |
0.800 |
11.200 |
$324.80 |
Electronic |
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| 11704 |
II-2 |
Commitment to Guaranty Mortgage-Backed Securities |
329.000 |
4 |
1316.000 |
0.033 |
43.428 |
$1,259.41 |
Electronic |
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| 11707 |
III-1 |
Master Servicing Agreement |
468.000 |
1 |
468.000 |
0.033 |
15.444 |
$447.88 |
Electronic |
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| 11709 |
III-2 |
Master Agreement for Servicer's Principal and Interest Custodial Account |
468.000 |
1 |
468.000 |
0.033 |
15.444 |
$447.88 |
Electronic |
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| 11715 |
III-4 |
Master Custodial Agreement |
468.000 |
1 |
468.000 |
0.033 |
15.444 |
$447.88 |
Electronic |
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| 11720 |
III-3 |
Master Agreement for Servicer's Escrow Custodial Account |
468.000 |
1 |
468.000 |
0.033 |
15.444 |
$447.88 |
Electronic |
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| 11732 |
III-22 |
Custodian's Certification for Construction Securities |
55.000 |
1 |
55.000 |
0.016 |
0.880 |
$25.52 |
Electronic |
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| |
VI-20 replaced IX-1 |
Electronic Submission of Issuers' Insurance and Annual Audited Financial Documents (new title replaces old title: Consolidated Audit Guide for Audits of HUD Programs - Ginnie Mae (Chapters 1, 2 & 6) - Financial Statements and Audit Reports) |
468.000 |
1 |
468.000 |
1.000 |
468.000 |
$13,572.00 |
Electronic |
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| |
|
Mortgage Bankers Financial Reporting Form |
315.000 |
4 |
1260.000 |
0.500 |
630.000 |
$18,270.00 |
Paper |
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| 11709-A |
I-6 |
ACH Debit Authorization |
468.000 |
1 |
468.000 |
0.033 |
15.444 |
$447.88 |
Electronic |
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| 11710 D |
VI-5 |
Issuer’s Monthly Summary Reports |
315.000 |
12 |
3780.000 |
0.130 |
491.400 |
$14,250.60 |
Electronic |
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| 11710A &11710E 1710B 1710C |
VI-4 VI-12 VI-13 |
Issuer's Monthly Accounting Report and Liquidation Schedule Issuer's Monthly Serial Notes Accounting Schedule Project Pool Report |
315.000 |
1 |
315.000 |
0.130 |
40.950 |
$1,187.55 |
Electronic |
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| 11710-DH |
VI-21 |
HMBS issuer's Monthly Summary Report |
14.000 |
12 |
168.000 |
0.130 |
21.840 |
$633.36 |
Electronic |
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III-13 |
Electronic Data Interchage System Agreement |
100.000 |
1 |
100.000 |
1.000 |
100.000 |
$2,900.00 |
Paper |
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I-4 |
Cross Default Agreement |
10.000 |
1 |
10.000 |
0.050 |
0.500 |
$14.50 |
Paper |
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VI-18 |
WHFIT Reporting |
329.000 |
4 |
1316.000 |
0.130 |
171.080 |
$4,961.32 |
Electronic |
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III-29 |
System Access Forms |
517.000 |
1 |
517.000 |
2.000 |
1034.000 |
$29,986.00 |
Paper |
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VIII-1 |
Ginnie Mae Acknowledgement Agreement an Accompanying Documents Pledge of Servicing |
10.000 |
1 |
10.000 |
1.000 |
10.000 |
$290.00 |
Paper |
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VI-14 |
Multifamily Prepayment Penalty Record File Layout |
22.000 |
12 |
264.000 |
0.050 |
13.200 |
$382.80 |
Electronic |
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VI-16 |
Quarterly Custodial Account Verification Record File Layout |
302.00 |
4 |
1208.000 |
0.500 |
604.000 |
$17,516.00 |
Electronic |
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| The burden for the items listed below is based on volume and/or number of requests |
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| 11705 |
III-6 |
Schedule of Subscribers and Ginnie Mae Guaranty Agreement |
3500.000 |
12 |
42,000.000 |
0.050 |
2,100.000 |
$60,900.00 |
Electronic |
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| 11706 |
III-7 |
Schedule of Pooled Mortgages |
3500.000 |
12 |
42,000.000 |
0.800 |
33,600.000 |
$974,400.00 |
Electronic |
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| 11705H & 11706H |
III-28 |
Schedule of Subscribers and Ginnie Mae Guaranty Agreement - HMBS Pooling Import File Layout |
80.000 |
12 |
960.000 |
0.050 |
48.000 |
$1,392.00 |
Electronic |
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| 11708 |
V-5 |
Document Release Request |
329.000 |
1 |
329.000 |
0.050 |
16.450 |
$477.05 |
Electronic |
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| |
XI-6 XI-8 XI-9 |
SSCRA Loan Eligibility Information Solders' and Sailors' Quarterly Reimbursement Request SSCRA Eligibility and Reimbursement Files |
2,000.000 |
4 |
8,000.000 |
0.033 |
264.000 |
$7,656.00 |
Electronic |
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| 11711A and 11711B |
III-5 |
Release of Security Interest and Certification and Agreement |
678,000.000 |
1 |
678,000.000 |
0.050 |
33,900.00 |
$983,100.00 |
Electronic |
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| 11714 11714SN |
VI-10 VI-11 |
Issuer's Monthly Remittance Advice Issuer's Monthly Serial Note Remittance Advice |
4,700.000 |
12 |
56,400.00 |
0.016 |
902.400 |
$26,169.60 |
Electronic |
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VI-2 |
Letter for Loan Repurchase |
50.000 |
12 |
600.000 |
0.033 |
19.800 |
$574.20 |
Paper |
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III-21 |
Certification Requirements for the Pooling of Multifamily Mature Loan Program |
298.000 |
1 |
298.000 |
0.050 |
14.900 |
$432.10 |
Paper |
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VI-9 |
Request for Reimbursement of Mortgage Insurance Claim Costs for Multifamily Loans |
21.000 |
1 |
21.000 |
0.250 |
5.250 |
$152.25 |
Paper |
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VIII-3 |
Assignment Agreements |
67.000 |
1 |
67.000 |
0.130 |
8.710 |
$252.59 |
Electronic |
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III-9 |
Authorization to Accept Facsimile Signed Correction Request Forms |
329.000 |
12 |
3,948.0000 |
0.016 |
63.168 |
$1,831.87 |
Paper |
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VI-17 |
HMBS Issuer Pooling & Reporting Specification for Mortgage-Backed Securities Administration Agent |
3,200.00 |
12 |
38,400.0000 |
0.130 |
4,992.000 |
$144,768.00 |
Electronic |
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VI-19 |
Monthly Pool and Loan Level Report (RFS) |
400,000.000 |
12 |
4,800,000.000 |
0.500 |
2,400,000.000 |
$69,600,000.00 |
Electronic |
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| Total |
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Varies |
5,686,034.000 |
Varies |
2,480,359.004 |
$- |
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