Required Docs
Loan Number:
1255455
Entity:
ABC
Subject Property:
Prop 3 address, prop3 city, 33333
Target Closing Date:
07/24/2026
Loan Status:
Completed App
Loan Program:
Fix and Flip
Application
Processing
Underwriting
Closing
Funded
Servicing
Paid Off/Sold
Upload any required documents below
Borrower Docs
Property/Collateral Docs
Loan Docs
Servicing Docs
Budget Docs
Other Docs
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Category
Required Doc Name
Required Doc Status
Time Stamp
Borrower/Broker
Notes
Underwriting
Conditions
Mandatory
Property-Appraisal
Pending Review
Credit Report
OK-Previously Uploaded
Non-Owner Disclosure
Pending Review
Property-Proof Of Insurance
Pending Submission
Document OK / Complete
Purchase Contract
Document OK / Complete
Signed Application(s)
Pending Review
Title
OK-Previously Uploaded
GC License, Insurance + Bonding
Pending Submission
Document OK / Complete
Hazard Insurance
Document OK / Complete
Voided Check
Pending Review
Document OK / Complete
Operating Agreement
Document OK / Complete
Entity Docs
Pending Review
Document OK / Complete
Property-AVM
Document OK / Complete
Financial Statements (401k, IRA, Bank, etc...)
Pending Submission
Document OK / Complete
Draw Requests
Document OK / Complete
Spousal Consent Form
Pending Submission
Property/Collateral Docs
Condo Questionairre
Pending Submission
Property/Collateral Docs
Construction Budget
Pending Submission
Document OK / Complete
Entity-Articles of Incorporation
Document OK / Complete
Track Record
Pending Submission
Loan Docs
Florida Spousal Consent
Pending Submission
Exit Strategy Letter
Pending Review
Document OK / Complete
Lien release form
Document OK / Complete
LOE- Bankrputcy
Pending Review
John Smith Tax Returns 3 years
Resend- Other
joe blow llc- Operating agreement
Needs Manager Review
LOE-Bankruptcy
Pending Review
Document OK / Complete
2nd appraisal
Document OK / Complete