IMU_Fee/Cost Breakdown by Vendor and Loan Number

Fee/Cost Breakdown by Vendor and Loan Number

Use this report to view a breakdown of fees and costs paid for a specific date range.

To review the Fee/Cost Breakdown report:

On the toolbar, point to Reports and click Fee/Cost Breakdown by Vendor and Loan Number.
The Fee/Cost Breakdown by Vendor and Loan Number search filters appear.
In the Fees / Costs fields, do one of the following:
- To view a breakdown of fees, click Fees.
- To view a breakdown of costs, click Costs.
- To view a breakdown of both fees and costs, click All.
In the Date Range fields, type or select a date range. The end date must be within 3 months of the start date.
From the Select Vendor drop-down list, select a vendor.
From the Property State drop-down list, select the state.
In the Loan Number field, type a loan number.
Click Search.
The Fee/Cost Breakdown by Vendor and Loan Number report appears.
To display invoices associated to a loan number, click a loan number link.

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