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Seller/Servicer Annual Certification (Form 240/1-12)

APPLICATION, RESERVATION AND LOCK-IN DOCUMENTS	Low Interest Rate Program	Construction Incentive Program	Achieving the Dream Mortgage Program	Remodel New York Program
Pre-Closing Application File Checklist 225/1-12	X	X	X	n/a
Pre-Closing Application File Checklist R1/1-12	n/a	n/a	n/a	X
SONYMA Loan Transmittal Form 213/8-09	X	X	X	X
Recapture Notification & Mortgagor's Affidavit 211/3-11	X	X	X	X
Military Veteran's Eligibility Affidavit 243/5-09	X	X	X	X
DPAL Recapture Notification D4/9-09	X	X	X	X
Loan Reservation Worksheet & Rate Certification 238/10-10	X	X	X	X
Interest Rate Option Form D3/8-11	X	X	X	X
LOL Data Entry Change Request Form L1/5-08	X	X	X	X
Reservation Cancellation/Request for Lock-in Fee Waiver 244/5-08	X	X	X	X
Loan Extension and Rate Re-Lock Request Form 235/8-11	X	X	X	X
Mortgagor's Acknowledgment R2/7-00	n/a	n/a	n/a	X
Consumer Tips Checklist R10/7-00	n/a	n/a	n/a	X
Maximum Mortgage Worksheet R11/2-01	n/a	n/a	n/a	X
SONYMA Own it, Fix it New York! Home Mortgage Worksheet H1/8-11	X	n/a	X	n/a

MORTGAGE LOANS - CLOSING DOCUMENTS	Low Interest Rate Program	Construction Incentive Program	Achieving the Dream Mortgage Program	Remodel New York Program
Post-Closing File Checklist 223/1-12	X	X	X	n/a
Post-Closing File Checklist R4/1-12	n/a	n/a	n/a	X
Property Seller's Affidavit 210/5-09	X	X	X	n/a
Property Seller's Affidavit R9/7-00	n/a	n/a	n/a	X
Assignment of Mortgage 202/9-99	X	X	X	X
Hazard and Flood Insurance Certificate 216/7-10	X	X	X	X
Master Hazard and Flood Insurance Certificate 247/1-12	X	X	X	X
Loan Funding Certification 229/6-91	X	X	X	X
Master Loan Funding Certification 248/1-12	X	X	X	X
SONYMA Rider to FNMA/FHLMC Mortgage 230/12-00	X	X	X	X
DPAL Enforcement Note and Mortgage D1/9-09	X	X	X	X
Mortgage Loan Agreement R3/5-01	n/a	n/a	n/a	X
Rehabilitation Loan Rider R5/7-00	n/a	n/a	n/a	X
Section 22 Affidavit R6/10-09	n/a	n/a	n/a	X
Notice of Lending R7/5-01	n/a	n/a	n/a	X
Final Document Transmittal Form 245/10-10	X	X	X	X
Weekly Closed Loan Report 246/12-10	X	X	X	X
SONYMA Own it, Fix it New York! Home Mortgage Rider Form H3/10-10	X	n/a	X	n/a
SONYMA Own it, Fix it New York! Home Mortgage Loan Agreement H2/10-10	X	n/a	X	n/a
SONYMA Own it, Fix it New York! Home Mortgage Final Accounting Form H4/8-11	X	n/a	X	n/a

COOPERATIVE SHARE LOANS - CLOSING DOCUMENTS	Low Interest Rate Program	Construction Incentive Program	Achieving the Dream Mortgage Program	Remodel New York Program
Post-Closing Cooperative Share Loan File Checklist 224/1-12	X	X	X	n/a
Property Seller's Affidavit 210/5-09	X	X	X	n/a
Cooperative Loan Note Exhibit 2/4-99	X	X	X	n/a
Security Agreement Exhibit 8/4-99	X	X	X	n/a
Acceptance of Assignment & Assumption of Lease Exhibit 3/4-99	X	X	X	n/a
Assignment of Lease to Lender Exhibit 4/4-99	X	X	X	n/a
Assignment of Loan Exhibit 5/4-99	X	X	X	n/a
Stock Power Exhibit 9/4-99	X	X	X	n/a
No Lien Affidavit Exhibit 7/4-99	X	X	X	n/a
Hazard and Flood Insurance Certificate 216/7-10	X	X	X	n/a
Master Hazard and Flood Insurance Certificate 247/1-12	X	X	X	X
Loan Funding Certification 229/6-91	X	X	X	n/a
Master Loan Funding Certification 248/1-12	X	X	X	X
DPAL Cooperative Enforcement Note and Security Agreement D2/9-09	X	X	X	n/a
Final Document Transmittal Form 245/10-10	X	X	X	X
Weekly Closed Loan Report 246/12-10	X	X	X	X