Quick note....I have been testing it and it is good for the 10% items and will help to track those items, plus it provides a certificate for the secondary market loans.
However, if you have 0% items where a CIC was done, those will have to be on another spreadsheet so you can do the comparisons.
This shouldn't be too hard but will require someone reviewing carefully if CIC have been done.
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Brenda W, CRCM