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Citigroup Mortgage Loan Trust Inc., Series 2005-HE3 – ‘10-K’ for 12/31/05 – EX-7

On:  Wednesday, 3/29/06, at 2:20pm ET   ·   For:  12/31/05   ·   Accession #:  1338512-6-4   ·   File #:  333-124036-09

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  As Of                Filer                Filing    For·On·As Docs:Size

 3/29/06  Citigroup Mtge Loan Tr … 2005-HE3 10-K       12/31/05    8:53K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report -- sec10k                                6±    28K 
 2: EX-1        Underwriting Agreement                                 2±    12K 
 3: EX-2        Plan of Acquisition, Reorganization, Arrangement,      2±    10K 
                          Liquidation or Succession                              
 4: EX-3        Articles of Incorporation/Organization or By-Laws      2±    11K 
 5: EX-4        Instrument Defining the Rights of Security Holders     1      7K 
 6: EX-5        Opinion re: Legality                                   2±     9K 
 7: EX-7        Letter re: Non-Reliance upon a Previously Issued       1      6K 
                          Audit Report or Completed Interim Review               
 8: EX-8        Opinion re: Tax Matters                             HTML     31K 


EX-7   —   Letter re: Non-Reliance upon a Previously Issued Audit Report or Completed Interim Review



CHASE ANNUAL STATEMENT OF COMPLIANCE Pursuant to the servicing agreement, the undersigned Officer, to the best of his/her knowledge, hereby certifies to the following: I have reviewed the activities and performance of the Servicer and, during the preceding fiscal year under the terms of the Servicing Agreement, Trust Agreement, Pooling and Servicing Agreement and/or Seller/Servicer Guide and to the best of the Officer's knowledge, the Servicer has fulfilled all its duties, responsibilities or obligations under these Agreements throughout such year. a) All property inspections have been completed. b) Compliance relative to Adjustable Rate Mortgages has been met, c) Compliance with IRS Foreclosure reporting regulations enacted as IRS Section 6060J by the Deficit Reduction Act, regarding Acquired and/or Abandonment property have been completed. d) All loans serviced in states that have statutes requiring payment of interest on escrow/impound accounts have been completed. e) That such Officer has confirmed that the Fidelity Bond, the Errors and Omissions Insurance Policy and any other bonds required under the terms of the Servicing Agreement are in full force and effect. f) Enclosed is a copy of our most recent independent audit statement. CERTIFIED BY:/s/ Kim Greaves Date: ---------------------- Kim Greaves Senior Vice President /s/Jim Miller Date: ---------------------- Jim Miller Senior Vice President
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Filing Submission 0001338512-06-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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