Required Docs
Entity:
ABC
Subject Property:
123, 111, collateral city, Florida, 43434
Target Closing Date:
07/24/2025
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
Other Docs
n/a
Category
Required Doc Name
Required By
Required Doc Status
Time Stamp
Borrower/Broker
Notes
Underwriting
Conditions
Mandatory
Document OK / Complete
Borrower-ACH Payment Authorization TEST 2
Borrower
Document OK / Complete
Entity Docs
Borrower
Pending Review
Loan Docs
Florida Spousal Consent
Borrower
Resend- Other
Track Record
Borrower
Resend - Wrong Doc
Document OK / Complete
Entity-Articles of Incorporation
Borrower
Document OK / Complete
Document OK / Complete
Property/Collateral Docs
Construction Budget
Borrower
Document OK / Complete
Property/Collateral Docs
Condo Questionairre
Borrower
Pending Submission
Non-Owner Disclosure
Borrower
Pending Review
Document OK / Complete
Draw Requests
Borrower
Document OK / Complete
Spousal Consent Form
Borrower
Pending Submission
Document OK / Complete
Operating Agreement
Borrower
Document OK / Complete
Voided Check
Borrower
Pending Review
Document OK / Complete
Hazard Insurance
Borrower
Document OK / Complete
GC License, Insurance + Bonding
Borrower
Pending Review
Signed Application(s)
Borrower
Pending Review
Document OK / Complete
Purchase Contract
Borrower
Document OK / Complete
Property-Proof Of Insurance
Borrower
Pending Review
Drivers License
Borrower
Resend- Other
Exit Strategy Letter
Borrower
Pending Review
Document OK / Complete
Lien release form
Borrower
Document OK / Complete
LOE- Bankrputcy
Borrower
Pending Review
John Smith Tax Returns 3 years
Borrower
Resend- Other
joe blow llc- Operating agreement
Borrower
Needs Manager Review
LOE-Bankruptcy
Borrower
Pending Review
Document OK / Complete
2nd appraisal
Borrower
Document OK / Complete
