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["Form RD 3555-20",null,"UNITED STATES DEPARTMENT OF AGRICULTURE",{"$nulls":4},"             Form Approved"]
["(Rev. 0-00)",null,"RURAL DEVELOPMENT",{"$nulls":4},"            OMB. NO. 0575-0179"]
[]
[null,"RURAL HOUSING GUARANTEE REPORT OF LOSS"]
[]
["INSTRUCTIONS --USE CAPITALIZED TYPE IN SPACES PROVIDED ______"]
["Items 1 through 22 are to be completed by the Lender."]
[]
["1.           Report Type Code =",null,null,null,"2.           Date of Claim ="]
[null,null," "]
[]
["3. Case No. =",null," ",null,"4.  Borrower Name",null,null,"         5. Loan No="]
[]
[]
["6.  Date of Settlement",null,"7.  Lender ID No.",null,null,"8.  Branch No.","9.  Lender Name"]
[]
[]
["GUARANTEED LOAN ITEMS:"]
["10.  Principal Balance Owed on Debt",{"$nulls":4},"11.  Accrued Interest Owed *"]
[]
["12.  Principal Balance Owed on Protective Advance",{"$nulls":4},"13.  Accrued Interest on Protective Advance"]
[]
["14.  Total (items 10 through 13)"]
[{"$nulls":5},"*The lender should attach documentation of these items per FMI."]
[]
["Section A   RECOVERY FROM COLLATERAL SOLD",{"$nulls":4},"Section B  RECOVERY FROM OTHER ITEMS"]
[]
["15.  Amount Property Sold For",{"$nulls":4},"18.  Funds in escrow account(s)"]
["16.  Lender's Liquidation Cost",{"$nulls":4},"19.  Other Recovery"]
["17.  Net Proceeds From Collateral",{"$nulls":4},"20.  Cost of Collection"]
[{"$nulls":5},"21.  Net Recovery"]
[{"$nulls":5},"      (Item 18 and 19 less Item 20)"]
["Section C  Completed by Lender if property was acquired at foreclosure or by deed-in-lieu of foreclosure"]
[]
["22.  Lender's Liquidation Costs"]
[]
["Section D- VALUE OF COLLATERAL ACQUIRED.  Completed by Rural Housing Service(RHS) if Lender acquired property"]
["at foreclosure or by deed-in-lieu of foreclosure.  Do not complete if Section A above has been completed."]
[]
["23.  Appraised Value",{"$nulls":4},"25.  Appraised Value Factor"]
[{"$nulls":5},"       (Item 23 x Item 24)"]
["24.  Acquisition Management, ",null," ",null,null,"26.  Net Proceeds from Collateral"]
["       Resale Factor",{"$nulls":4},"      (Item 23 less Items 22 and 25)"]
["Section E "]
["Loss guaranteed:"]
["27.  Lesser of Original Note",{"$nulls":4},"28.  Maximum Loss Payable"]
["       Amount or Principal Actually",{"$nulls":4},"       (90% of Item 27)"]
["       Advanced"]
[]
[]
[]
[" "]
["29.  Authorized Lender Signature",null,null,null,"Title",null,null,null,"Date"]
[]
[]
[{"$nulls":8},"Page 1 of 2"]
["REVERSE OF FORM 1980-20",null,"BORROWER NAME",null,"________________________________________________"]
[]
["ADJUSTMENTS TO LOSS:"]
[]
["30.  Reduced Claim Amount  *",{"$nulls":4},"31.  Denied Claims Amounts  *"]
["32.  Total Adjustments (Item 30+31)"]
[" ","*  The Agency approval official should attach documentation of these items per FMI"]
[]
["33.  Total Debt - Net Proceeds",null,"(Item 14, less line 17 or 26, less item 21, less item 32)                                (If <= 0, Enter 0)"]
["34.  35% of Item 27"]
["35.  Amount of Loss in Excess of 35% of Loan (item 33 less item 34)(If <=Zero, leave blank)"]
["36.  Amount from Item 35 X 85% (if zero or less, enter zero and skip to item 38)"]
["37.  Amount of Loss (Item 34 PLUS Item 36)"]
["38.  Total Computed Loss Payable (LESSER of Item 33 or Item 37, if Item 37 is blank,"]
[null,null,"   enter the amount from Item 33)"]
[null,null," "]
["39.         Release of Liability Code (Y=Yes,N=No)",{"$nulls":5},""]
[]
["40.  Adjustment Reason Code",null,null,null,"41.  Additional Interest",null,null,"(Y=Yes,N=No)"]
[]
["42.  Amount Due Agency",null,null,null,"43.       Balance Due Lender"]
[]
[]
["    Authorized Agency Signature",{"$nulls":4},"Title",null,null,"Date"]
[]
["FINANCE OFFICE USE"]
[]
["45.  Unsatisfied Principal",{"$nulls":5},"46.            Interest Rate"]
["47.            Basis",{"$nulls":5},"48.  Number of Days"]
["49.  Additional Interest"]
[]
["Adjusted Loss Payable with Additional Interest"]
[]
["50.  Total debt - Net Proceeds (Item 33 PLUS Item 49)"]
[]
["51.  Loss (up to 35% of Item 27)"]
[]
["52.  Amount of Loss In excess of 35% of Loan (Item 50 LESS Item 51)"]
[]
["53.  Amount from Item 52 X 85%"]
[]
["54.  Amount of Loss (Item 51 plus Item 53)"]
[]
["55.  Loss payable with Additional Interest (Lesser of Item 50 OR Item 54)"]
[]
[]
["56.  Check amount",{"$nulls":4},"57.  Check Issue Code"]
[{"$nulls":6},"1 = Systems Generated",null,"3=No check Issued"]
[{"$nulls":6},"2 = Manual Check",null,"4=Refund"]
[]
["58.  Date of Manual Check",null,"|__|__|-|__|__|-|__|__|",null,null,"59.  Date of Deposit",null,"|__|__|-|__|__|-|__|__|"]
[]
[{"$nulls":8},"Page 2 of 2"]

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