ESCROW_DISCLOSURE

Description
Information about the servicing escrow account that is reported for the initial escrow account disclosure statement or for a servicing period on either the overall escrow account balance or on a scheduled escrow disbursement during that servicing period.

Type : ESCROW_DISCLOSURE

Definition
Information about the servicing escrow account that is reported for the initial escrow account disclosure statement or for a servicing period on either the overall escrow account balance or on a scheduled escrow disbursement during that servicing period.
(Defined in file MISMO_3.4.0_B324.xsd , or a file it imports)

Elements
EscrowAccountActivityCurrentBalanceAmountThe current balance in the escrow account for the activity period, as projected during the closing documents preparation process.A data type of Amount SHOULD identify a number value that is an amount of money and MAY have a CurrencyURI attribute. It SHALL NOT contain any punctuation other than the decimal point or sign values. The decimal point is ALWAYS the US nationalization character (.) in the designated character encoding (UTF-8 assumed when not stated ) It SHOULD be able to contain at least 18 digits. EXAMPLE: An Unpaid Principle Balance Amount of $100,000.12 would be expressed as "100000.12".
EscrowAccountActivityDisbursementMonthThe disbursement month of the escrow account for the activity period.A data type of Month SHOULD identify a data point that represents numerically a specific month of the year of the Gregorian Calendar. Months MUST be represented in the extended format --MM MM is a two-digit month of the year, "01" through "12" Padded zeros must be used. -- is the required prefix for the absent negative and year an optional trailing time zone indicator is permitted using either Z (for Coordinated Universal Time UTC) or an offset from UTC using +hh:mm or -hh:mm as in Datetime EXAMPLE: The Escrow Account Activity Disbursement Month of the 10th month of the year would be expressed as "--10".
EscrowAccountActivityDisbursementYearThe disbursement year of the escrow account for the activity period.A data type of Date SHOULD identify a data point that represents numerically a specific year, of the Gregorian Calendar. Years MUST be represented in the extended format CCYY CCYY is a four-digit year, "0001" through "9999" Padded zeros must be used. an optional trailing time zone indicator is permitted using either Z (for Coordinated Universal Time UTC) or an offset from UTC using +hh:mm or -hh:mm as in Datetime Note that negative or extended (more than 4 digit) years are not permitted. EXAMPLE: The Escrow Account Activity Disbursement Year would be expressed as "2010".
EscrowAccountActivityPaymentDescriptionTypeA description of the escrow disbursement type included in a payment for the activity period.A description of the escrow disbursement type included in a payment for the activity period.
EscrowAccountActivityPaymentDescriptionTypeOtherDescriptionA free-form text field used to collect additional information when Other is selected for Escrow Account Activity Payment Description Type.A data type of String SHOULD identify a data point that is either a text value consisting of a word, phrase, sentence, paragraph, or formatted (TAB, CR, LF) character content depending on its purpose or a numeric value with a maximum of 16383 characters and MAY have the lang attribute. There is no list of valid values provided. EXAMPLE: A Disqualificaton Reason Text for excluding a product from those offered to a borrower could be expressed as "Does not meet income to indebtedness guidelines for down payment support.".
EscrowAccountActivityPaymentFromEscrowAccountAmountThe dollar amount of the disbursement for the activity period.A data type of Amount SHOULD identify a number value that is an amount of money and MAY have a CurrencyURI attribute. It SHALL NOT contain any punctuation other than the decimal point or sign values. The decimal point is ALWAYS the US nationalization character (.) in the designated character encoding (UTF-8 assumed when not stated ) It SHOULD be able to contain at least 18 digits. EXAMPLE: An Unpaid Principle Balance Amount of $100,000.12 would be expressed as "100000.12".
EscrowAccountActivityPaymentToEscrowAccountAmountThe dollar amount of the payment to the escrow account for the activity period.A data type of Amount SHOULD identify a number value that is an amount of money and MAY have a CurrencyURI attribute. It SHALL NOT contain any punctuation other than the decimal point or sign values. The decimal point is ALWAYS the US nationalization character (.) in the designated character encoding (UTF-8 assumed when not stated ) It SHOULD be able to contain at least 18 digits. EXAMPLE: An Unpaid Principle Balance Amount of $100,000.12 would be expressed as "100000.12".
EscrowItemTypeA value from a MISMO prescribed list that represents an item that may be held and managed in an escrow account.A value from a MISMO prescribed list that represents an item that may be held and managed in an escrow account.
EscrowItemTypeOtherDescriptionA free-form text field to collect additional information when Other is selected for Escrow Item Type.A data type of String SHOULD identify a data point that is either a text value consisting of a word, phrase, sentence, paragraph, or formatted (TAB, CR, LF) character content depending on its purpose or a numeric value with a maximum of 16383 characters and MAY have the lang attribute. There is no list of valid values provided. EXAMPLE: A Disqualificaton Reason Text for excluding a product from those offered to a borrower could be expressed as "Does not meet income to indebtedness guidelines for down payment support.".
EXTENSION

Attributes
label
SequenceNumberAn integer value used to provide an order to multi-instance sibling elements. The value must be unique for each sibling element.

Parents
\MESSAGE\DEAL_SETS\DEAL_SET\DEALS\DEAL\LOANS\LOAN\ESCROW\ESCROW_DISCLOSURES