PARTNER+CARE

Partnership Financing


INPUT DATA

BORROWER DATA
Borrower Data shared with DOC-TOR+CARE
Loan Data shared with DOC-TOR+CARE
Property Data shared with DOC-TOR+CARE
Agents Data shared with DOC-TOR+CARE
Encumbrances Data shared with DOC-TOR+CARE
Borrower Income and Expenses Info shared with DOC-TOR+CARE
Closing Costs shared with DOC-TOR+CARE

INVESTOR DATA
Input Investor Data

POOL DATA
General Partnership/Pool Data
Loan Participation
Investors Participation

FUNDS
DEPOSITS
Enter Loan Payments
Enter Other Income or Expenses
Print Bank Deposits Slips

DISBURSEMENTS
Post Payments
Print Payment Journal
Print and Review Check Details
Adjustments to Check Register

ESCROW+CARE
Subsidiary Accounting (see ESCROW+CARE outline)

REPORTS

BORROWER REPORTS
Borrower Account Listings
Borrower Payment History
Borrower Ledger Cards
Outstanding Borrower Balance Report
Borrower Delinquency Report
Delinquency Letter
Year-end 1098, Report Forms and Magnetic Media
Payment Coupons
Mailing Labels PARTNERSHIP+CARE Continued

INVESTOR REPORTS
Investor Account Listings
Investors Payment History
Year-End K1 Information
Mailing Labels

POOL REPORTS
Listing of Pools
Listing of Borrowers in Pool(s)
Listing of Investors in Pool(s)
Balance Sheet Report

TRUST ACCOUNT REPORTS
Daily Cash Report for Trust Account
Bank Reconciliation for Trust Account
Broker Fees Collected Report
Balance Check Book Option

UTILITIES

EXPORT/IMPORT FILES
Export or Import Borrower/Loan Files

BACKUP DATA
Using DOS for Backing Up Databases to Floppy Diskettes

DELETE AN ACCOUNT
Delete Borrowers, Investors or Pools Files

CHANGE DATE
Changing the Computers System Date

RE-INDEX FILES
Indexing Databases

COMPANY SETUP
Input Company Data
Input Passwords
Input Servicing Codes

TOOLS (MORTGAGE+CARE TOOLKIT)

Change Account Numbers for Borrowers or Investors
Zap Databases
Browse Databases
Convert State and Zip Code Data
Archive Historical Data