Required Docs

Borrower Name:

Frank Flipper

Loan Number:

1255455

Entity:

ABC

Subject Property:

Prop 3 address, prop3 city, 33333

Loan Status:

Completed App

Loan Program:

Fix and Flip

Application
Processing
Underwriting
Closing
Funded
Servicing
Paid Off/Sold

Upload any required documents below

Uploaded Docs	Category	Required Doc Name	Conditions	Required Doc Status
Document OK / Complete		2nd appraisal	—	Document OK / Complete
	Guarantor Docs	Borrower-Bank Statements	—	Pending Review
	Property/Collateral Docs	Condo Questionairre	—	Pending Submission
	Property/Collateral Docs	Construction Budget	—	Pending Submission
Document OK / Complete	Budget Docs	Draw Requests	—	Document OK / Complete
	Guarantor Docs	Drivers License	—	Pending Review
	Borrower Docs	Entity Docs	—	Pending Review
	Loan Docs	Exit Strategy Letter	—	Pending Review
	Guarantor Docs	Financial Statements (401k, IRA, Bank, etc...)	—	Pending Submission
	Loan Docs	Florida Spousal Consent	—	Pending Submission
	Property/Collateral Docs	GC License, Insurance + Bonding	—	Pending Submission
Document OK / Complete	Property/Collateral Docs	Hazard Insurance	—	Document OK / Complete
		joe blow llc- Operating agreement	—	Needs Manager Review
		John Smith Tax Returns 3 years	—	Resend- Other
Document OK / Complete		Lien release form	—	Document OK / Complete
		LOE- Bankrputcy	—	Pending Review
		LOE-Bankruptcy	—	Pending Review
	Guarantor Docs	Non-Owner Disclosure	—	Pending Review
Document OK / Complete	Borrower Docs	Operating Agreement	—	Document OK / Complete
	Property/Collateral Docs	Property-Proof Of Insurance	—	Pending Submission
Document OK / Complete	Property/Collateral Docs	Purchase Contract	—	Document OK / Complete
	Guarantor Docs	Signed Application(s)	—	Pending Review
	Loan Docs	Signed term sheet	—	Pending Submission
	Guarantor Docs	Spousal Consent Form	—	Pending Submission
	Guarantor Docs	Track Record	—	Pending Submission
	Loan Docs	Voided Check	—	Pending Review