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Loan paid in full 104

Mortgage record change Change of escrow status 001 Delete investor information 002 Due but not billed 010 Add investor information 021 Incomplete foreclosure 022 Vacancy 023 Mortgage clause change 026 Loan origination 050 Portfolio audit 066 Service released 100 Servicer change 101 Loan paid in full 104 Completed foreclosure 105 Deed in lieu 106 Loan number change 112 Acquisition 114 Errors & corrections

104

Used by the servicer to inform State Farm the borrower terminated their interest in the insurance policy because the loan has been prepaid.

DO NOT send this code on a Serviced Release or refinanced loan.

State Farm will remove the mortgagee clause and loan number from the insurance policy and redirect the billing to the insured.

266 Data Format Description
ISA*00*0000000000*00* *ZZ*123456789*ZZ*STFM SF00053 *041115*0817*U*00401*000000010*1*P*>~ This is the envelope segment for the 266.
  • 000000010 is the unique number for this envelope.
GS*MG*123456789*STFM SF00053 *20041115*0817*10*X*00401X132~
  • This is the group segment for the 266.
  • 10 is the unique number for this group.
ST*266*00000010~
  • This is the transaction segment for the 266
  • 00000010 is the unique number for this transaction.
BGN*00*1800*20041114******03~
  • This is the beginning segment for the 266.
  • 00 Original
  • 1800 a unique number of the sender.
N1*SJ*INSURANCE TRACKING CO*FI*123456789~ This is the sender of the 266.
  • LV Lender or
    SJ Service Provider
  •  FI Federal Tax ID
  • 123456789 is the Tax ID of the sender
N1*IN*STATE FARM INS*FI*37053100~ This is the receiver of the 266.
  • IN Insurer or
    SQ Service Bureau.
  • FI Federal Tax ID
  • 37053100 is the Tax ID of the receiver.
LX*1~ This is a separator. It separates the sender/receiver information from the buying and/or selling lender information. The number can increment.
N1*LV*A-ONE MORTGAGE*FI*133947742~N2*ITS SUCCESSORS AND/OR ASSIGNS~N3*PO BOX 99999~N4*ANYTOWN*CA*914100212**RJ*XX~ This series of segments (N1, N2, N3, and N4) represents the exact mortgage clause that should be reflected on the insurance policy.
  • LV Current Lender
N9*LD*0000000001~
  • The N9 segment is the start of the insurance policy information.
  • LD Loan Number.
NM1*QP*1*RICHARDS*MARY*K~N3*9999 WOODVIEW LANE~N4*CHICO*CA*959267705~
  • This is the name and mailing address of the borrower (insured).
  • QP Borrower
REF*TV*HOME~ Valid policy types are:

HOME, PPTHO, PPUHO, FLOOD, COTHR, RDP, DFIRE, EQKP, FARM, BOAT, RCUP, PPMBH, PPCHO, PPART, BOP. The policy type will be returned in the 824 if corrected.
  • TV Line of Business
REF*IG*551252837~
  • The policy number will be returned in the 824 if corrected.
  • IG Policy Number.
REF*NF*25143~
  • The company code will be returned in the 824 if corrected.
  • 25143 SF Fire
  • 43419 SF Lloyds
  • 25151 SF General
  • 10739 SF Florida
API*A1**104~
  • 104 Loan Paid in Full
N3*9999 WOODVIEW LANE~N4*CHICO*CA*959267705~
  • This is the property address.
DTP*540*D8*20040115~
  • The policy expiration date will be returned in the 824 if corrected.
  • 540 Policy Expiration Date
REF*UA*1~
  • Valid loan types are 1, 2, or 3.
  • UA Mortgage Order
CRC*A1*Y*T5~
  • This segment identifies if a return Insurance Verification is needed.
  • Y No Insurance Verification
  • N Insurance Verification
PID*S*02*AD*MG~
  • MG Bill the Mortgagee
  • IN Bill the Insured.
The next policy goes here by repeating the N9 – PID segments.
SE*24*00000010 SE01 is the number of segments. SE03 is the same number as ST02.
GE*1*10~ GE03 is the same number as GS06.
IEA*1*000000010~ IEA02 is the same number as ISA12.

*Interchange receiver for test is SF00014 and interchange receiver for production is SF00053