Now I have another question. I have reviewed all of our Equity Loan GFE's and HUDs. The Block 3 charges are listed on the HUD, but one of the charges that we listed on HUD line 808 did not carry over to page 2 of the HUD due to a glitch in our system, therefore showing an incorrect % in the 'increase in fees from GFE to HUD' line on pg. 2. Since the charge is there, do we have a reimbursement issue if it didn't carry over to page 2?
The last thing that blew my mind was the wind.