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FHA PROCESSING CHECKLIST

Loan # __________________________

GLL C:\MY DOCUMENTS\fmc gll forms\FHA PROCESSING CHECKLIST4/9/2007 8 8 2002

Case #_________________________

. L/O_______________________

. Processor_________________________

Borrower_____________________________________________ Co-Borrower__________________________________________

Home Phone__________________________ Home Phone__________________________

Work Phone__________________________ Work Phone__________________________

CO Property Address________________________________________________________ City_________________________ St_________ Zip_______________

Listing Co.______________________________________ Selling Co.______________________________________ Signed & Accepted Sales Contract Signed Amend and Extend to Contract Agent____________________________________ Phone #________________________________ Agent____________________________________ Phone #_______________________________ CLOSING DATE __________________________ NEW CLOSING DATE _________________________

APPROVAL DATE _________________________ NEW APPROVAL DATE _________________________

FHA Base Loan $__________________________________________ Loan Amount $______________________________________________ Purchase _____ Refi_____ * O/O______ N/O______ * 30YR______ 15YR______ * Cash Back ? No______ Yes______ * Streamline Refinance_____

FHA

CAIVR # B______________________ C______________________

Borrower FICO __________ Co-Borrower FICO __________

ORDERED ITEM Application Fee: $ 1003 Signed Application & HUD Addendum 92900a Signed Sales Contract & All Addendums Good Faith Estimate Truth In Lending ( TIL ) FHA Amendment Notification And Receipt Form For Your Protection Get A Home Inspection Important Notice to Home Buyer Proof of Social Security

Engineer Foundation Cert(Manuf. Unit)Prior to case # order

Ordered

Received

Reordered

Received

Appraisal Information Worksheet Appraisal Case #: Appraisal To: Notice To Homebuyer (5 Days Prior to Closing) Credit Report Info. Authorization Form - Credit Bureau Release Borrower's VOE: VOE: Pay Stubs W-2'S Co-Borrower's VOE: VOE: VOE: Pay Stubs W-2'S Request For Copy of Tax Form (Self Employed) 4506 Signed Individual 1040'S Signed Partnership Tax Returns Signed Corporate Tax Returns Signed YTD P&L Current Balance Sheet Divorce Property Settlement (From Divorce Decree) Child Support Income Proof Bankruptcy Petition ­ Schedule ­ Discharge Child Care Letter (To age 12) Rental Verification VOD: VOD: Bank Statements VOL: Verification of Earnest Money ( If Over 2% ) REFINANCE Note / DOT / HUD1 / Title Policy Purpose of Refinance & / or Reason for Cash Back Gift Affidavit Proof Given & Proof Received Real Estate Schedule Title Commitment ILC Tax Certification Flood Certification Insurance Submitted for Approval To: FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA FHA

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