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Borrower
Loan Number
Program
Setup Checklist
Program
AUS
Loan Officer
Marketing Rep
Loan Amount
Income Type
Required
30 Days Paystubs
2 Years W-2's
Total Calculated
Decision
Manual Underwriting
Identification
Borrowers Auth
Required
YTD P and L
All 1099's (if Applicable)
2 Years Tax Returns (and Schedules)
Total Calculated
*All pages of Statements
60 Days of Bank Statements
Gift Letters
Other Asset Statements
Assets Calculated
*All pages of Documents
Applicable Letter(s) of Explanation
Bankruptcy Discharge Papers
Divorce Decree (and Support Order)
NA
NA
Notes:
Normal Text
Title
Subtitle
Normal Text
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