Discovered that a fee that should be in the origination charge section is being disclosed in the 10% section opf the LE. This error has been corrected for the future, but occurred on 3 loans before it was discovered. One of these loans is set to close. Do we have to move it on the CD to the proper place as zero tol (and thus eat the fee) or leave it as is as technically in the wrong category. The fee amount will not change, so it doesn't pad the 10% category.
Opinions are my own and not of my employer.