Loan Servicing Order Form 1 Client Contact Information 2 Borrower Information 3 Loan Information 4 SLS Held Funds 5 Assignment Information 6 Impounds 7 Upload Documents Company Name Select One BrokerDirectOther Address SLS Account No. (Existing Clients) City State Zip Contact Name Additional Contact Work Phone Work Phone Cell Phone Cell Phone Email Email Previous Next Borrower or Company Name Contact Name (First & Last) SSN/Tax ID Co-Borrower Name SSN/Tax ID Mailing Address Home Phone Work Phone Cell Phone Borrower Email Co-Borrower Email Previous Next Loan Number Interest Rate (First & Last) Sold Rate Skim splits (Difference of Note Rate vs Sold Rate) Pay to SLS Account No. Enter % of skim Pay to SLS account no. Enter % of skim Loan Number Payment Frequency Loan Priority Loan Amount Full Loan AmountUPB (unpaid principal balance if loan not fully funded) Current UPB Funding Date 1st Payment Date Maturity Date Property Address Property Type Property APN Interest Calculation Occupancy Property Value Late Charge % Days until Late Loan Type Lender Late Fee% Originator/Client Late Fee% Service Paid by LenderBorrower (must be in the loan agreement, payable to lender)Other Previous Next All funds must be made payable to Superior Loan Servicing Interest ReservesConstruction/Rehab Hold backOther Additional funds not held by SLS (please describe) Previous Next Skim splits (Difference of Note Rate vs Sold Rate) Enter % of Skim Pay to SLS Account no. Enter % of Skim Pay to SLS Account no. Previous Next Property TaxInsurance Cushion completed ($) County Next Installment Due Installment due dates Any additional agency information list below Notes Previous Next Deed of trust or Mortgage Final closing statement All Other Collection related documents Personal Guarantee Riders or Addendums to the Note o Deed of Trust Bank End fee Agreements Rehab/Construction Draw Agreements Copies of Tax Bill(s) Estimated Escrow Analysis Previous Next Δ