Required Docs
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
Borrower Docs
Guarantor 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
Document OK / Complete
2nd appraisal
Document OK / Complete
Guarantor Docs
Borrower-Bank Statements
Pending Submission
Property/Collateral Docs
Condo Questionairre
Pending Submission
Property/Collateral Docs
Construction Budget
Pending Submission
Guarantor Docs
Credit Report
OK-Previously Uploaded
Document OK / Complete
Budget Docs
Draw Requests
Document OK / Complete
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-Appraisal
Pending Review
Document OK / Complete
Property/Collateral Docs
Property-AVM
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
Property/Collateral Docs
Title
OK-Previously Uploaded
Guarantor Docs
Track Record
Pending Submission
Loan Docs
Voided Check
Pending Review
