CONSTRUCTION REPORTS

Contents - Numeric Listing - Updated December 30, 2005 at 2:43 p.m.

CA001.0
CA002.0
CA003.0
CA004.0
CA005.0
CA006.0
CA007.0
CA008.0
CA009.0
CA010.0
CA011.0
CA012.0
CA013.0
CA014.0
CA015.0
CA018.0
CA019.0
CA021.0
CA022.0
CA023.0
CA023.1
CA024.0
CA025.0
CA026.0
CA027.0
CA028.0
CA028.1
CA028.2
CA028.3
CA029.0
CA030.0
CA031.0
CA032.0
CA034.0
CA034.1
CA035.0
CA036.0
CA037.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0
CA038.0

CA039.0
CA040.0
CA041.0
CA042.0
CA043.0
CA044.0
CA045.0
CA046.0
CA047.0
CA047.1
CA048.0
CA049.0
CA050.0
CA050.1
CA050.2
CA052.0
CA053.0
CA054.0
CA055.0
CA056.0
CA060.0
CA061.0
CA062.0
CA063.0
CA064.0
CA086.0
CA088.1
CA089.0
CA089.1
CA090.0
CA091.0
CA092.0
CA093.0
CA094.0
CA095.0
CA096.0
CA096.A
CA096.B
CA096.F
CA096.S
CA097.0
CA098.0
CA099.0
CA100.0
CA101.0
CA102.0
CA103.0
CA103.A
CA103.F
CA103.S
CA104.0
CA105.0
CA106.0
CA107.0
CA107.A
CA107.F
CA108.0
CA109.D
CA109.S
CA109.U
CAC001.0
Vendor Master
Loan Type
Loan Code
Loan Officer
Disbursement Code
Community Code
Construction Print Modify
Quality of Construction
Property Class
Interest Pay Code
Billing Code
Insurance Agent Code
Bonding Agent Code
Investor Code
Builder Code
Mail Code
Check List - Quality Control
Contractor Master
Loan Master
Cost Breakdown Comparison
Cost Breakdown
Disbursement Transactions
Borrower Funds Trans Register
Interest Transaction Register
Payoff Transaction Register
Suspense Items
Loan Master
Transaction History
Cost Breakdown Summary
Balance Proof
Pseudo Post - Audit
Compute Interest Accrual
Transaction History
Loan Payoff
Loan Payoff Entry
Construction Loan Trial Balance
Management Summary
Interest Yield and Maturity
Management Exception Report (Construction Fee Not Collected)
Management Exception Report (Expired Commitments)
Management Exception Report (Expired Insurance 1)
Management Exception Report (Expired Insurance 2)
Management Exception Report (FHA/PMI Expired)
Management Exception Report (Interest Due and Not Collected)
Management Exception Report (No Inspections for 30 Days)
Management Exception Report (Loan to Value Exceeding 90%)
Management Exception Report (Loans Past Due)
Management Exception Report (Loans With Excess Craft Disbursements)
Management Exception Report (Loans With Excess Funds Disbursed)
Builder Summary
Location Summary
Loan Type Summary
Loan Code Summary
Expiration Tickler FHA/PMI
Expiration Tickler Investor
Expiration Tickler Fire Insurance
Inspection Tickler
Maturity Tickler
Maturity Extended Tickler
Comparison Input
Bank Reconciliation Report
YTD IRS Vendor Detail Report
YTD IRS All Vendors Report
All Vendors With Dup Tax-ID
Construction Control Data Field Names
Document Tracking Exceptions
Items Not Received
Format Checks
Tax Tickler
Profile/Cost Descriptions
Profile/Cost Breakdown
Construction History
Loan Status
Renovation Interest
Enter In Process Info
Interest Adjustment Tables
Check Register
Multiple Entry Check Detail
Conversation Log
Construction Master Record
Disbursement Transactions
Borrower Funds
Interest Transactions
Vendor Master
Builder Codes
1099-M Exceptions Report
1099-M Recipient Report
1099-M Forms
1099-M Substitute Form
Investors
Bonding Agents
Insurance Agents
Freeze Loans
Delete Loans
Enter Checks
1099-INT Borrowers Report
1099-INT Exceptions Report
1099-INT Forms
1099-INT Substitute Form
Check List
Borrower Audit/Trans Modify
Year End Save
1098 Borrowers Report
1098 Exceptions Report
1098 Forms
Inspection Data Input
Monthly GL Interface Detail
Monthly GL Interface Summary
CA Interface Update
Transaction History