| Section of |
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|
|
Reports |
Total Annual |
Est. No. of |
Est. Total |
|
Total |
|
| Regulation |
|
Form No. |
Est. No. of |
Filed |
Responses |
Man hours |
Man-hours |
Wage |
Cost |
|
|
Title |
(if Any) |
Respondents |
Annually |
(D) x (E) |
Per Response |
(F) x (G) |
Class |
(H) x (I) |
|
| (A) |
(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
(H) |
(I) |
(J) |
|
|
|
|
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|
REPORTING REQUIREMENTS - FORMS APPROVED WITH THIS DOCKET |
|
|
|
|
|
|
|
|
|
| 1951.223 (b)(4) |
Reamortization Request |
1951-33 |
|
|
|
|
|
|
|
|
|
RHS - CF |
|
8 |
1 |
8 |
0.25 |
2 |
47 |
$94 |
|
| |
RBS - B&I Direct |
|
22 |
1 |
22 |
0.25 |
6 |
62 |
$341 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.230 (c)(1) |
Community Programs Assumption Agreement |
1951-15 |
|
|
|
|
|
|
|
|
|
RHS - CF |
|
8 |
1 |
8 |
0.5 |
4 |
47 |
$188 |
|
|
RBS - B&I Direct |
|
11 |
1 |
11 |
0.5 |
6 |
62 |
$341 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.242(b) & (d)(3)(ii) |
Workout Agreement |
1951-10 |
|
|
|
|
|
|
|
|
|
RHS - CF |
|
79 |
1 |
79 |
3 |
237 |
47 |
$11,139 |
|
|
COVID-19 Flexibility |
|
5,000 |
1 |
5,000 |
3 |
15,000 |
47 |
$705,000 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.222 (c)(1) 1951.224 (b)(6) 1951.226 (c)(1) (vi) |
Application for Partial Release, Subordination, or Consent |
465-1 |
|
|
|
|
|
|
|
|
|
RHS-CF |
|
10 |
1 |
10 |
1 |
10 |
47 |
$470 |
|
|
RBS - B&I Direct |
|
0 |
|
0 |
|
0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.230 (d)(5) |
Transfer of Real Estate Security |
465-5 |
|
|
|
|
0 |
|
|
|
|
RHS-CF |
|
7 |
1 |
7 |
0.5 |
3.5 |
47 |
$165 |
|
|
RBS - B&I Direct |
|
0 |
|
0 |
|
0 |
|
$0 |
|
|
|
|
|
|
|
|
0 |
|
|
|
| 1951.226 (b)(4) (i) 1951.230(a) (7) |
Assurance Agreement |
400-4 |
|
|
|
|
|
|
|
|
|
RHS-CF |
|
8 |
1 |
8 |
0.25 |
2 |
47 |
$94 |
|
|
RBS - B&I Direct |
|
0 |
|
0 |
|
0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.223 (b)(1) 1951.230 (a)(9) |
Statement of Budget, Income, and Equity |
442-2 |
|
|
|
|
|
|
|
|
|
RHS-CF |
|
26 |
1 |
26 |
2.5 |
65 |
47 |
$3,055 |
|
|
RBS - B&I Direct |
|
47 |
1 |
47 |
2.5 |
117.5 |
62 |
$7,285 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.230 (a)(9) |
Balance Sheet |
442-3 |
|
|
|
|
|
|
|
|
|
RHS-CF |
|
27 |
1 |
27 |
1 |
27 |
47 |
$1,269 |
|
|
RBS - B&I Direct |
|
47 |
1 |
47 |
1 |
47 |
62 |
$2,914 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.230 (f)(2) |
Letter of Intent to Meet Conditions |
1942-46 |
|
|
|
|
|
|
|
|
|
RHS-CF |
|
8 |
1 |
8 |
1 |
8 |
47 |
$376 |
|
|
RBS - B&I Direct |
|
0 |
|
0 |
|
0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.222 (c)(3) |
Operating Budget |
442-7 |
|
|
|
|
|
|
|
|
|
RHS-CF |
|
26 |
1 |
26 |
5 |
130 |
47 |
$6,110 |
|
|
RBS - B&I Direct |
|
0 |
|
0 |
|
0 |
|
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL |
|
|
|
|
5,334 |
|
15,664 |
|
$738,841 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
REPORTING REQUIREMENTS - NO FORMS APPROVED |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
| 1951.222 (c)(2) 1951.223 (b)(2) |
Balance Sheet |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
32 |
1 |
32 |
1 |
32 |
47 |
$1,504 |
|
|
RBS - B&I Direct |
|
47 |
1 |
47 |
1 |
47 |
62 |
$2,914 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.223 (c)(3) & (4) |
New Debt Instrument |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
33 |
1 |
33 |
1 |
33 |
47 |
$1,551 |
|
|
RBS - B&I Direct |
|
121 |
1 |
121 |
1 |
121 |
62 |
$7,502 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.223 (c)(4)(ii) & Exhibit H |
Rescheduling Agreement |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
3 |
1 |
3 |
1 |
3 |
47 |
$141 |
|
|
RBS - B&I Direct |
|
11 |
1 |
11 |
1 |
11 |
62 |
$682 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.223(c)(2) & (4) |
Legal Opinions for above 2 |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
32 |
1 |
32 |
2 |
64 |
228 |
$14,592 |
|
|
RBS - B& I Direct |
|
36 |
1 |
36 |
2 |
72 |
228 |
$16,416 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.230 (a)(9) |
Credit Report |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
8 |
1 |
8 |
0.5 |
4 |
47 |
$188 |
|
|
RBS - B&I Direct |
|
48 |
1 |
48 |
0.5 |
24 |
62 |
$1,488 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.241 (b)(1) & Exhibit G |
Borrower's Request to Change Interest Rate |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
0 |
|
0 |
|
0 |
0 |
$0 |
|
|
RBS - B&I Direct |
|
61 |
1 |
61 |
0.5 |
31 |
62 |
$1,891 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.242 (c) |
Financial Statements |
|
|
|
|
|
|
|
|
|
|
RHS - CF |
|
79 |
11 |
869 |
0.5 |
435 |
47 |
$20,422 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1951.242(b) & (d)(3)(ii) |
Request for Deferral |
|
|
|
|
|
|
|
|
|
|
COVID-19 Flexibility |
|
5,000 |
1 |
5,000 |
0.167 |
835 |
47 |
$39,245 |
|
|
|
|
|
|
|
|
|
|
|
|
| SUBTOTAL |
|
|
|
|
6,301 |
|
1,711 |
|
$108,536 |
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
|
|
|
|
11,635 |
|
17,375 |
|
$847,376 |
|