GnG File Intake Form

Loan Officer Name*

Subject Property State*

DSCR Subject Property State*

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*

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

Please confirm your credit username & password (in case it may have changed since last registration) so we can reissue credit with the lender and run AUS*

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 **

Close Date*

Date

Form Submitted By*

Submitter Email*

example@example.com

Processing Intake Form