Previous Loan Assignees

Use the Previous Loan Assignees tab to indicate whether there are any previous loan assignees. If so, enter the lender information for each one.

Note: You must enter all required information in a tab before you can enter information in the next tab.

To enter Previous Loan Assignees information

1. From the Previous Loan Assignees tab, enter the following:

2. Previous Loan Assignees
   
   If you select No, click Next and go to 90 Day Right to Cure.
   
   -or-
   
   If you select Yes, the following screen displays, populated with loan information from MERS, If necessary, edit the information.
   
   

3. Lender Name *

4. Lender Type * – Select the lender type from the drop-down list.

5. Lender Address Line 1 *

6. Lender Address Line 2

7. Lender City *

8. Lender State * – Select the lender state from the drop-down list.

9. Lender Zip Code *

10. Loan Originator's First Name

11. Loan Originator's Last Name

12. License Number

13. State of License – Select the state where the loan originator is licensed from the drop-down list.

2. Click Add Loan Assignee. The assignee information displays below.
   
   

3. To add another Previous Loan Assignee, repeat steps 1 and 2.

To edit a Previous Loan Assignee, click Edit for the assignee you wish to edit, make any needed changes, and click Save.

To delete a Previous Loan Assignee, click Delete for the selected assignee.

4. Click Next to save any changes and go to 90 Day Right to Cure.
   
   -or-
   
   Click Previous to save any changes and go back to Filing Entity.
   
   -or-
   
   Click Cancel Update to switch to view mode. Then click Next to view the tabs.

Note: A red asterisk (*) next to a field means information must be entered.

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