# Data Dictionary

<table><thead><tr><th width="134.55560302734375">Name</th><th width="248">Description</th><th width="177.6666259765625">Encompass Definition</th><th>MeridianLink Definition</th></tr></thead><tbody><tr><td>Loan Number</td><td>The alpha-numeric identifier assigned to the loan.</td><td>Field 364</td><td>sLNm</td></tr><tr><td>Legal Entity Identifier</td><td>The HMDA Legal Entity Identifier.</td><td>Field HMDA.X70</td><td>sLegalEntityIdentifier</td></tr><tr><td>HMDA Census Tract</td><td>Subject Property Census Tract.</td><td>Field 700</td><td>sHmda2018CensusTract</td></tr><tr><td>Total Loan Amount</td><td>The total amount of the loan, including any funds for PMI/MIP financing.</td><td>Field 2</td><td>sFinalLAmt</td></tr><tr><td>Trid Completed Date (Application Submitted)</td><td>The date when all TRID data was captured for a loan.</td><td>Field 3142 (GFE Application Date)</td><td>sRespa6D (RESPA 6 Date)</td></tr><tr><td>LOS Loan Created At</td><td>The date when a loan was created inside the LOS.</td><td>Field 2025</td><td>sCreatedD</td></tr><tr><td>Borrower Intent to Proceed Date</td><td>The date when the borrower(s) provide the intent to proceed with the loan.</td><td>Field 3197</td><td>sIntentToProceedD</td></tr><tr><td>Initial Disclosure Date</td><td>The date when the initial disclosure (LE) was issued to the borrowers.</td><td>We use the date_utc value from the first disclosure with the type = "initial" in the disclosure tracking logs.</td><td>sInitialLoanEstimateIssuedD</td></tr><tr><td>Final Disclosure Date</td><td></td><td>We use the date_utc value from the first disclosure with the type = "final" in the disclosure tracking logs.</td><td>sFinalClosingDisclosureIssuedD</td></tr><tr><td>Rate Locked At</td><td>The date of the current lock on a loan.</td><td>Field 761 (Loan Submission Rate Date)</td><td>sRLckdD (Date)
<br>sRLckdDTime (Time)</td></tr><tr><td>Conditional Approved At</td><td>Date of initial underwriting conditional approval.</td><td>Field 1038
<br>(Commitment Terms Action Date)</td><td>sApprovD (Date)
<br>sApprovDTime (Time)</td></tr><tr><td>Closed At</td><td>The final closing date for an originated loan.</td><td><p>Field 748</p><p>(This field is often populated for abandoned loans. Because of this, we only use this date when field 1393 (hmda Action Taken) = "Loan Originated")</p></td><td>sClosedDc(Date)
<br>sClosedDTime (Time)</td></tr><tr><td>Funded At</td><td>The date when loan funds were disbursed to the borrower.</td><td>Field 2553</td><td>sFundD (Date)
<br>Funded Date (Time)</td></tr><tr><td>Borrower Requested Total Loan Amount</td><td></td><td>Field 1109</td><td>sLAmtCalc</td></tr><tr><td>Purchase Amount</td><td>The purchase price of the subject property.</td><td>Field 136</td><td>sPurchPrice</td></tr><tr><td>Property Usage Type</td><td>Subject property usage type.</td><td>Field 190</td><td>sOccTPe</td></tr><tr><td>Property Type</td><td>The property type of the subject property.</td><td>Field 1041</td><td>sGseSpT</td></tr><tr><td>Occupancy Type</td><td>If the property is occupied.</td><td>Field 3335</td><td>sIsOwnerOccupied</td></tr><tr><td>Loan Purpose</td><td>Purpose of the loan. Ex Purchase, Refinance...</td><td>Field 19</td><td>sLPurposeT</td></tr><tr><td>Loan Type</td><td>The type of loan. Ex Conventional, FHA...</td><td>Field 1172</td><td>sLT</td></tr><tr><td>Amortization Type</td><td></td><td>Field 608</td><td>sFinMethT</td></tr><tr><td>Channel</td><td></td><td>Field 2626</td><td>sBranchChannelT</td></tr><tr><td>Amortization Term</td><td>The length of time (in months) over which the payments for the loan are spread.</td><td>Field 4</td><td>sTerm</td></tr><tr><td>Has Private Mortgage Insurance</td><td></td><td>Field 3336</td><td>sHasPrivateMortgageInsurance</td></tr><tr><td>Current Milestone name</td><td>The current status of the loan.</td><td>Field MS.STATUS</td><td>sStatusT</td></tr><tr><td>Current Milestone Started At</td><td>The date the current milestone was started.</td><td>Field MS.STATUSDATE</td><td>We don't use a specific field from MeridianLink but rather a timestamp when we receive an updated milestone.</td></tr><tr><td>Loan Officer Name</td><td>The name of the loan officer assigned to the loan. </td><td>Field 317</td><td>sEmployeeLoanRepName</td></tr><tr><td>Loan Officer Email</td><td>The email of the loan officer assigned to the loan.</td><td>Field 1407</td><td>sEmployeeLoanRepEmail</td></tr><tr><td>Loan Officer Login</td><td>the login ID of the loan officer assigned to the loan.</td><td>Field LOID</td><td></td></tr><tr><td>Processor Name</td><td>The name of the loan processor assigned to the loan.</td><td>Field 362</td><td>sEmployeeProcessorname</td></tr><tr><td>Processor Email</td><td>The email of the loan processor assigned to the loan.</td><td>Field 1409</td><td>sEmployeeProcessorEmail</td></tr><tr><td>Processor Login</td><td>The login ID of the loan processor assigned to the loan.</td><td>Field LPID</td><td></td></tr><tr><td>Underwriter Name</td><td>The name of the underwriter assigned to the loan. </td><td>Field 2574</td><td>sEmployeeUnderwriterName</td></tr><tr><td>Underwriter Email</td><td>The email of the underwriter assigned to the loan.</td><td>Field 2576</td><td>sEmployeeUnderwriterEmail</td></tr><tr><td>Underwriter Login</td><td>The login ID of the loan underwriter assigned to the loan.</td><td>Field UWID</td><td></td></tr><tr><td>Closer Name</td><td>The name of the loan closer assigned to the loan.</td><td>Field 1855</td><td>sEmployeeCloserName</td></tr><tr><td>Closer Email</td><td>The email of the loan closer assigned to the loan.</td><td>Field 1857</td><td>sEmployeeCloserEmail</td></tr><tr><td>Closer Login</td><td>The login ID of the loan closer assigned to the loan.</td><td>Field CLID</td><td></td></tr><tr><td>Is Closed</td><td>T/F identifying if the loan has closed.</td><td></td><td></td></tr><tr><td>HMDA Action Taken</td><td>The current status of the loan.</td><td>Field 1393</td><td>sHmdaActionTakenT</td></tr><tr><td>HMDA Action Taken Date</td><td>The date the loan status was changed.</td><td>Field 749</td><td>sHmdaActionD</td></tr><tr><td>Combined LTV</td><td>Combined loan to value percent.</td><td>Field 353</td><td>sLtvR</td></tr><tr><td>Down Payment</td><td>Down payment dollar amount.</td><td>Field 1335</td><td>sEquityCalc</td></tr><tr><td>Down Payment Percent</td><td>Percentage of total purchase price that the down payment makes up.</td><td>Field 1771</td><td>sDownPmtPc</td></tr><tr><td>Credit Score</td><td>The credit score of the borrower.</td><td>Field 2853</td><td>sCreditScoreType2</td></tr><tr><td>Bottom Ratio Percent</td><td>The borrower's primary housing expenses and other liabilities divided by total income.</td><td>Field 742</td><td>sQualBottomR</td></tr><tr><td>Current Lock Expires Date</td><td>Date the rate lock expires</td><td>Field 2147</td><td>sRLckdExpiredD</td></tr><tr><td>Current Rate</td><td>The base rate of the current lock.</td><td>Field 2036</td><td>sNoteIR</td></tr><tr><td>First Credit Pull Date</td><td>The date the first credit score was pulled.</td><td>We use the minimum date of the following fields:
<br>DISCLOSURE.X51, DISCLOSURE.X11, DISCLOSURE.X31</td><td>sCrOd</td></tr><tr><td>Disclosure Signed At </td><td>The date the disclosure was signed.</td><td>Field 3153</td><td>sInitialLoanEstimateSignedD</td></tr><tr><td>Final Approval At</td><td>The date the underwriter recommended approval of the loan.</td><td>Field 2301</td><td>sClearToCloseD (Date)
<br>sClearToCloseDTime (Time)</td></tr><tr><td>Appraisal Completed At</td><td>The date the original appraisal was completed.</td><td>Field 2353</td><td>sApprRprtRd</td></tr><tr><td>Shipped At</td><td>The date the initial set of documents was shipped to the investor.</td><td>Field 2014</td><td>sShippedToInvestorD (Date)
<br>SShippedToInvestorDTime (Time)</td></tr><tr><td>Sold At</td><td>The purchase advice date provided by the investor who is purchasing the loan.</td><td>Field 2370</td><td>sLPurchaseD (Date)
<br>sLPurchaseDTime (Time)</td></tr><tr><td>Purchased At</td><td>The date the loan is being purchased.</td><td>Field 3567</td><td>sPurchaseD (Date)
<br>sPurchaseDTime (Time)</td></tr><tr><td>Calculated Closing Date</td><td>We calculate this field by checking if Scheduled Closing Date is null or has already occurred. If this is true we use Estimated Closing Date otherwise we use Scheduled Closing Date.</td><td></td><td></td></tr><tr><td>Scheduled Closing Date</td><td></td><td>Field 748</td><td>sDocMagicClosingD</td></tr><tr><td>Estimated Closing Date</td><td></td><td>Field 763</td><td>sEstCloseD</td></tr><tr><td>Appraisal Value</td><td>The appraised value of the subject property.</td><td>Field 356</td><td>sApprVal</td></tr><tr><td>Lien Status</td><td>Lien position.</td><td>Field 420</td><td>sLienPosT</td></tr><tr><td>First Payment Date</td><td>The date of the first loan payment.</td><td>Field 682</td><td>sSchedDueD1</td></tr><tr><td>Units Num</td><td>Number of seperate living spaces in the subject property.</td><td>Field 16</td><td>sUnitsNum</td></tr><tr><td>Doc Type</td><td>Fannie Mae Loan Doc Type Code.</td><td>Field MORNET.X67</td><td>sProdDocT</td></tr><tr><td>Life Cap Rate</td><td>The maximum percentage (above the inital note rate) the rate can adjust during the life of the loan.</td><td>Field 247</td><td>sRAdjLifeCapR</td></tr><tr><td>Initial Cap Rate</td><td>The maximum percentage the loan rate can adjust at the first adjustment period.</td><td>Field 697</td><td>sRAdj1stCapR</td></tr><tr><td>Sub Cap Rate</td><td>The maximum percentage the loan rate can change at each adjustment, after the first adjustment.</td><td>Field 695</td><td>sRAdjCapR</td></tr><tr><td>Margin Rate</td><td>The set percentage added to the index rate to calculate the final loan rate.</td><td>Field 689</td><td>sRAdjMarginR</td></tr><tr><td>Index Rate</td><td>The basis for the rate of the loan. The index is adjusted during the life of the loan as fluctuations occur in the market rate on which the index is based.</td><td>Field 688</td><td>sRAdjIndexR</td></tr><tr><td>Property Inspection Waiver</td><td></td><td>Field ULDD.X95 if not NULL else Field ULDD.X38</td><td>sSpGseCollateralProgramT</td></tr><tr><td>HMDA MSA NUM</td><td>The 5-digit (Metropolitan Statistical Area) MSA code for the area in which the subject property is located.</td><td>Field 699</td><td>sHmdaMsaNum</td></tr><tr><td>HMDA County Code</td><td>The HMDA County Code consisting of the state code field and the County Code</td><td>Field HMDA.X111</td><td>sSpCountyFips</td></tr><tr><td>Property Appraisal Method</td><td></td><td>Field ULDD.X29</td><td>sSpValuationMethodT</td></tr><tr><td>Property Appraisal Date</td><td>Effective date of the property valuation.</td><td>Field ULDD.X30</td><td>sSpsValuationEffectiveD</td></tr><tr><td>Total Loan Costs</td><td></td><td>Field CD2.XSTD</td><td>sTRIDClosingDisclosureTotalLoanCosts</td></tr><tr><td>Total Other Costs</td><td></td><td>Field CD2.XSTI</td><td>sTRIDClosingDisclosureTotalOtherCosts</td></tr><tr><td>Total Lender Credits</td><td></td><td>Field CD2.XSTLC</td><td>sTRIDClosingDisclosureGeneralLenderCredits</td></tr><tr><td>Total Closing Costs</td><td></td><td>Field CD2.XSTJ</td><td>sTRIDClosingDisclosureTotalClosingCosts</td></tr><tr><td>Is Jumbo</td><td></td><td>Field 3331</td><td>sJumboT</td></tr><tr><td>QM Status</td><td></td><td>HMDA.X26</td><td>sIsUsingNonQMProgram</td></tr><tr><td>Builder Name</td><td>The contact person at the builder.</td><td>Field 714</td><td>where AgentRoleTDesc in ('BUILDER' , 'Builder')</td></tr><tr><td>Lender Case Number</td><td>The lender's tracking number for the loan.</td><td>Field 305</td><td>sLenderCaseNum</td></tr><tr><td>Registered At</td><td>The registration date of the loan.</td><td>TPO.X3</td><td>sSubmitD (Date) sSubmitDTime (Time)</td></tr><tr><td>Appraisal Ordered At</td><td>The date the original appraisal was ordered.</td><td>Field 2352</td><td>sApprRprtOd</td></tr><tr><td>Title Ordered At</td><td></td><td></td><td>sPrelimRprtOd</td></tr><tr><td>AUS Last Submission At</td><td>AUS tracking first submission date and time.</td><td>AUS.X4 (Date) , AUS.X174 (Time)</td><td></td></tr><tr><td>Property Street Address</td><td>The street address of the subject property.</td><td>Field 11</td><td>sHmdaSpAddr</td></tr><tr><td>Property City</td><td>The city of the subject property.</td><td>Field 12</td><td>sHmdaSpCity</td></tr><tr><td>Property State</td><td>The state of the subject property.</td><td>Field 14</td><td>sHmdaSpState</td></tr><tr><td>Property Postal Code</td><td>The postal code of the subject property.</td><td>Field 15</td><td>sSpZip</td></tr><tr><td>Property County</td><td>The county of the subject property.</td><td>Field 13</td><td>sSpCounty</td></tr><tr><td>Borrower First Name</td><td>The borrower's first name.</td><td>Field 4000</td><td>Consumers.FirstName</td></tr><tr><td>Borrower Last Name</td><td>The borrower's last name.</td><td>Field 4002</td><td>Consumers.LastName</td></tr><tr><td>Borrower Schooling Term Years</td><td>The number of years of school completed by the borrower.</td><td>Field 39</td><td>SchoolYears</td></tr><tr><td>Borrower Dependent Count</td><td>Number of dependents borrower has</td><td>Field 53</td><td></td></tr><tr><td>Borrower Base Monthly Income Amount</td><td></td><td>Field 1088</td><td></td></tr><tr><td>Borrower Total Liabilities Amount</td><td></td><td>URLA.X62</td><td></td></tr><tr><td>Borrower Total Present Housing Expense Amount</td><td>The total present monthly housing expense.</td><td>Field 737</td><td></td></tr><tr><td>Borrower Total Assets</td><td>The total borrower assets.</td><td></td><td></td></tr><tr><td>Borrower Total Present Housing Expense Amount</td><td>The total present monthly housing expense.</td><td>Field 737</td><td></td></tr><tr><td>Borrower Total Assets</td><td>The total borrower assets.</td><td>Field URLA.X55</td><td></td></tr><tr><td>Borrower Marital Status Type</td><td>Marital status of the borrower.</td><td>Field 52</td><td></td></tr><tr><td>Borrower HMDA Gender Type</td><td>Borrower sex Male/Female</td><td>Field 471</td><td>Consumers:Gender</td></tr><tr><td>Borrower HMDA Ethnicity Type</td><td>Borrower ethnicity.</td><td>Field 1523</td><td></td></tr><tr><td>Borrower HMDA Age</td><td>Borrower age.</td><td>Field 4183</td><td>Consumers:Age</td></tr><tr><td>Borrower HMDA Race Reported Fields</td><td>Borrower race reported fields.</td><td>Field 4237</td><td></td></tr><tr><td>Borrower Homeowner Past Three Years Indicator</td><td></td><td>Field 403</td><td></td></tr><tr><td>Borrower Language Preference</td><td>Borrower language preference.</td><td>Field URLA.X21</td><td></td></tr><tr><td>Borrower First Time Home Buyer</td><td>Indicates if this is the first time the borrower is purchasing a home.</td><td>Field USDA.X3</td><td></td></tr><tr><td>Borrower Self Declared Military Service Indicator</td><td>Borrower military service indicator.</td><td>Field URLA.X13</td><td></td></tr><tr><td>Closing Cost Paid by Lender</td><td>Sum of all closing costs paid by the lender</td><td>Sum of (closingCost:gfe2010:gfe2010Fees:lenderAmountPaid2015)</td><td></td></tr><tr><td>Closing Cost Paid by Borrower</td><td>Sum of all the closing costs paid by the borrower.</td><td>Sum of (closingCost:gfe2010:gfe2010Fees:borrowerAmountPaid2015)</td><td></td></tr><tr><td>Closing Cost Paid by Seller</td><td>Sum of all the closing costs paid by the seller.</td><td>Sum of (closingCost:gfe2010:gfe2010Fees:sellerAmountPaid2015)</td><td></td></tr><tr><td>Closing Cost Paid by Broker</td><td>Sum of all the closing costs paid by the broker.</td><td>Sum of (closingCost:gfe2010:gfe2010Fees:brokerAmountPaid2015)</td><td></td></tr><tr><td>Closing Cost Paid by Other</td><td>Sum of all the closing costs paid by other.</td><td>Sum of (closingCost:gfe2010:gfe2010Fees:otherAmountPaid2015)</td><td></td></tr><tr><td>Closing Cost Paid to Lender</td><td>Sum of all the closing costs paid to the lender.</td><td>Sum of all "Closing Cost paid by ..." Fields where closingCost:gfe2010:gfe2010Fees:ptbType = 'Lender'</td><td></td></tr><tr><td>Closing Cost Paid to Seller</td><td>Sum of all the closing costs paid to the seller.</td><td>Sum of all "Closing Cost paid by ..." Fields where closingCost:gfe2010:gfe2010Fees:ptbType = 'Seller'</td><td></td></tr><tr><td>Closing Cost Paid to Borrower</td><td>Sum of all the closing costs paid to the borrower.</td><td>Sum of all "Closing Cost paid by ..." Fields where closingCost:gfe2010:gfe2010Fees:ptbType = 'Borrower'</td><td></td></tr><tr><td>Closing Cost Paid to Broker</td><td>Sum of all the closing costs paid to the broker.</td><td>Sum of all "Closing Cost paid by ..." Fields where closingCost:gfe2010:gfe2010Fees:ptbType = 'Broker'</td><td></td></tr><tr><td>Closing Cost Paid to Other</td><td>Sum of all the closing costs paid to other.</td><td>Sum of all "Closing Cost paid by ..." Fields where closingCost:gfe2010:gfe2010Fees:ptbType = 'Other'</td><td></td></tr><tr><td>TPO Organization Name</td><td>TPO company name.</td><td>Field TPO.X14</td><td>sOriginatingCompanyName</td></tr><tr><td>TPO Organization AE Name</td><td>TPO company AE name.</td><td>Field TPO.X30</td><td></td></tr><tr><td>TPO Processor ID</td><td>The ID of the TPO processor.</td><td>Field TPO.X75</td><td></td></tr><tr><td>TPO Processor Name</td><td>The name of the TPO loan processor.</td><td>Field TPO.X74</td><td>sAgentDataSet.AgentName where contact_rel_typ = 'Processor (External)'</td></tr><tr><td>TPO Processor Email</td><td>The email of the TPO loan processor.</td><td>Field TPO.X76</td><td>sAgentDataSet.AgentName.EmailAddr where contact_rel_typ = 'Processor (External)'</td></tr><tr><td>TPO Loan Officer ID</td><td>The ID of the TPO loan officer.</td><td>Field TPO.X62</td><td></td></tr><tr><td>TPO Loan Officer Name</td><td>Name of the 3rd party loan officer.</td><td>Field TPO.X61</td><td>sAgentDataSet.AgentName where contact_rel_typ = 'Loan Officer'</td></tr><tr><td>TPO Loan Officer Email</td><td>The email of the 3rd party loan officer.</td><td>Field TPO.X63</td><td>sAgentDataSet.AgentName.EmailAddr where contact_rel_typ = 'Loan Officer'</td></tr><tr><td>Broker Lender NMLS ID</td><td>The national mortgage lender system ID of your company.</td><td>Field 3237</td><td></td></tr><tr><td>Broker Lender Name</td><td>The name of the broker lender.</td><td>Field 315</td><td></td></tr><tr><td>Investor Name</td><td>The investor providing the rate lock for the loan.</td><td>Field 2278</td><td>sCalcInvestorNm</td></tr><tr><td>Correspondent Underwriting Type</td><td></td><td>Field TPO.X88</td><td>sCorrespondentProcessT</td></tr><tr><td>VA Paid Date</td><td>The date the funding fee was paid.</td><td>Field VASUMM.X82</td><td></td></tr><tr><td>VA Loan Graduate Cert Receipt</td><td>The date the Loan Guarantee Certificate receipt was received.</td><td>Field VASUMM.X84</td><td></td></tr><tr><td>Lender NMLS ID</td><td>The lenders NMLS ID</td><td>Field 3637</td><td></td></tr><tr><td>Refinance Cash Out Amount</td><td>The difference between the total costs and total credits. </td><td>Field 142</td><td>sTransNetCash</td></tr><tr><td>Origination At</td><td>The application or origination date of the loan.</td><td>Field 745</td><td>sOpenedD (Date) sOpenedDTime (Time)</td></tr><tr><td>Loan Program</td><td>The loan program associated with the loan.</td><td>Field 1401</td><td>sLpTemplateNm</td></tr><tr><td>Product Type</td><td></td><td>Field 4 if Amortization Type is 'Fixed'. Fields 694 and 696 if Amortization Type is 'Adjustable Rate'.</td><td>sTerm or sRAdjCapMon and sRAdj1stCapMon </td></tr><tr><td>Non Specific Lender Credit </td><td></td><td>Field 4794</td><td></td></tr><tr><td>Closing Disclosure Sent At</td><td></td><td>Field 3977</td><td>sInitialClosingDisclosureIssuedD</td></tr><tr><td>Closing Disclosure Signed At</td><td></td><td>Field 3978</td><td>sInitialClosingDisclosureSignedD</td></tr><tr><td>Closing Docs Created At</td><td>The last date that closing documents were ordered.</td><td>Field 1886</td><td>sFinalClosingDisclosureIssuedD</td></tr><tr><td>Title Reference Number</td><td>The title company's case number for this loan.</td><td>Field 187</td><td></td></tr><tr><td>Title Completed Date</td><td>The date that the title report was issued.</td><td>Field L362</td><td>sPrelimRprtRd</td></tr><tr><td>Flood Insurance Determination At</td><td>The date determination was made as to whether or not the property requires flood insurance.</td><td>Field 2365</td><td>sFloodCertRd</td></tr><tr><td>Loan Withdrawn At</td><td>The date the loan was withdrawn</td><td></td><td>sWithdrawnD (Date) sWithdrawnDTime (Time)</td></tr><tr><td>Suspended At </td><td>The date the underwriter's approval was suspended.</td><td>Field 2303</td><td>sSuspendedD (Date), sSuspendedDTime (Time)</td></tr><tr><td>Actual Sell Price</td><td>Sell price actually paid by the investor.</td><td>Field 3422 </td><td>sPurchaseAdviceTotalPrice_Field1</td></tr><tr><td>Actual Sell Side SRP</td><td>SRP points actually paid by the investor.</td><td>Field 3426</td><td>sPurchaseAdviceSRP_Field3</td></tr><tr><td>Actual Sell Amount</td><td>Sell amount actually paid by the investor.</td><td>Field 3424</td><td>sPurchaseAdviceTotalPrice_Field2</td></tr><tr><td>Actual SRP Amount</td><td>SRP amount actually paid by the investor.</td><td>Field 3428</td><td>sPurchaseAdviceSRP_Field2</td></tr><tr><td>Buy Side Lock Date</td><td>The buy side lock day.</td><td>Field 2149</td><td>sRLckdD (Date) sRLckdDTime (Time)</td></tr><tr><td>Buy Side Lock Expire Date</td><td>The date when the buy side rate lock expires.</td><td>Field 2151</td><td>sRLckdExpiredD</td></tr><tr><td>Buy Side Number Of Days</td><td>The number of days before the buy side lock expires.</td><td>Field 2150</td><td>sRLckdDays</td></tr><tr><td>Buy Side Price Rate</td><td>The base buy price for the lock.</td><td>Field 2161</td><td>sBrokerLockBaseBrokComp1PcPrice</td></tr><tr><td>Buy Side Rate</td><td>The base buy side base rate (as a percentage) for the lock.</td><td>Field 2152</td><td>sBrokerLockbaseNoteIR</td></tr><tr><td>Buy Side Rate Net Buy Rate</td><td>The base buy rate plus the total rate adjustments.</td><td>Field 2160</td><td>sNoteIR</td></tr><tr><td>Buy Side Rate Total Adjustment</td><td>The total value of the buy side rate adjustments.</td><td>Field 2159</td><td>sBrokerLockTotVisibleAdjNoteIR</td></tr><tr><td>Date Locked With Investor</td><td></td><td>Field 2291</td><td>sInvestorLockRLckdD</td></tr><tr><td>Gain Loss Percentage</td><td></td><td>Field 2296</td><td>sInvestorLockProjectedProfit</td></tr><tr><td>Investor Lock Type</td><td></td><td>Field 2287</td><td>sInvestorLockCommitmentT</td></tr><tr><td>Sell Side Discount YSP</td><td></td><td>Field 2277</td><td>sLDiscnt and sFinalLAmt</td></tr><tr><td>Sell Side Investor Status</td><td></td><td>Field 2031</td><td>sInvestorLockRateLockStatusT</td></tr><tr><td>Sell Side Lock Expires</td><td>The date the sell side rate lock expires.</td><td>Field 2222</td><td>sInvestorLockRLckdExpiredD</td></tr><tr><td>Sell Side Net Sell Price</td><td>The base sell price plus the total price adjustments.</td><td>Field 2274</td><td>sInvestorLockBrokComp1PcPrice</td></tr><tr><td>Sell Side Net Sell Rate</td><td>The base sell side rate plus the total rate adjustments.</td><td>Field 2231</td><td>sInvestorLockNoteIR</td></tr><tr><td>Sell Side Number of Days</td><td>The number of days for the sell side lock.</td><td>Field 2221</td><td>sInvestorLockRLckdDays</td></tr><tr><td>Sell Side Price Rate</td><td>The base sell side price for the lock.</td><td>Field 2232</td><td>sInvestorLockBaseBrokComp1PcPrice</td></tr><tr><td>Sell Side Rate</td><td>The base sell side rate (as a percentage) for the lock.</td><td>Field 2223</td><td>sInvestorLockBaseNoteIR</td></tr><tr><td>Servicing Release Indicator</td><td>Indicates whether loan servicing is being released or retained.</td><td>Field 3338</td><td>sPurchaseAdviceSummaryServicingStatus</td></tr><tr><td>Total Buy Price </td><td></td><td>Field 2218</td><td>sBrokerLockFinalbrokComp1PcPrice</td></tr></tbody></table>