PERFECT PROCESSING

LOAN OFFICER CHECKLIST

INVESTOR:___________________________________________________

ADDRESS:____________________________________________________

____________________________________________________

PHONE:_____________________FAX:_________________

PROGRAM: ________________________________________________

APPRAISAL ORDERED: YES OR NO

APPRAISERS NAME:____________________________________________

PHONE NUMBER:______________________________________

SELLERS ATTORNEY AND PHONE NUMBER:___________________________________________________

BORROWERS ATTORNEY AND PHONE NUMBER:____________________________________________

TRI MERGE IN FILE: YES OR NO

CONDO OR PUD: YES OR NO SPECIFY:_________________________________________

CREDIT EXPLANATION: ____

BANK STATEMENTS:____

W-2S:____

PAYSTUBS:____

BANKRUPTCY PAPERS:_____

DIVORCE DECREE:_____

1040S:_____

TITLE ORDERED: YES OR NO

COMPANY AND PHONE NUMBER:_______________________________________

HAZARD INSURANCE:___________________________________

INSURANCE CO PHONE:__________________________________

SALES CONTRACT AND REAL PROPERTY DISCLOSURE:_______

PLEASE INCLUDE ALL DISCLOSURES: LOCK AGREEMENT,TIL,GFE,TRANSFER OF SERVICING,RIGHT TO APPRAISAL,CREDIT REALEASE AUTH,MORTGAGE LOAN ORIGINATION AGREEMENT, BROKER DISCLOSURE AND AGREEMENT, PRIVACY DISCLOSURE, HAZARD INSURANCE DISCLOSURE, PREPAYMENT PENALTY DISCLOSURE, PMI OR ARM DISCLOSURE, ANY STATE SPECIFIC DISCLOSURES.