- Originate any loan that meets PRA's underwriting terms; - Request from PRA third-lien exceptions per the Program Guidelines, as needed; - Enter all information into Quickbase as required under the Program Guidelines; - Assign loans to PRA in accordance with Program Guidelines; - Service loans in accordance with Program Guidelines; - Remit payments collected from serviced loans each month; - Submit to PRA on a monthly basis an aging, delinquency and remittance report; - Communicate with loan applicants and borrowers throughout the loan lifecycle - E-record loan documents and assignments; - Participate in quarterly meetings with PRA/PHDC, the PNs, and other Lenders to help improve workflow and program design; and - Other related services as agreed to by the Parties.
