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DocMagic Compliance Article:
100. Gross Acount Due from Borrower
Code
Description
Amount
200. Amounts Paid by or in Behalf of Borrower
Code
Description
Amount
300. Cash at Settlement From/To Borrower
Code
Description
Amount
400. Gross Amount Due to Seller
Code
Description
Amount
500. Reductions in Amount Due to Seller
Code
Description
Amount
600. Cash to Settlement To/From Seller
Code
Description
Amount
700. Total Sales/Broker's Commission
Code
Description
Amount