GnG File Intake Form

Loan Officer Name*

Subject Property State*

DSCR Subject Property State*

Loan Channel*

Loan Type*

Other Loan Type*

Loan Purpose*

Lender*

Borrower Name*

ARIVE Loan ID*

File Summary Notes*

Has the file been registered with the lender?*

Has the file already been disclosed?*

Disclosure Urgency*

* Files received after 3pm ET will be considered received next business day. Urgency request is considered, but not guaranteed (We will always do our best to accommodate!)

Is seller paying any portion of the buyer's broker compensation?

** Please make sure the contract (or addendum) is uploaded to ARIVE and clearly defines a) how much the total compensation % is, and b) how much seller is paying, for disclosure purposes **

First Time Homebuyer?*

Total Loan Amount*

Compensation Type*

Compensation Amount (% or $)*

Fee In/Fee Out*

Please confirm we are good to disclose with the rate set in ARIVE*

Rate Locked?*

Impounds*

Fee Type*

Credit Vendor*

i.e. Advantage Credit

Credit Vendor User Details*

Has the Closing Agent contact been added to ARIVE File Contacts?*

** Please add Closing Agent contact to ARIVE File Contacts
so we can request title items **

Expected Close Date*

Form Submitted By*

Submitter Email*

example@example.com

Processing Intake Form