UCP Closed File Submission

Closed File Submission

Attest and Submit a closed file for payroll
UCP Processor Name?
Mortgage Broker Name?*
Borrower Last Name?*
Subject Street Address?*
Attest that the following documents are in the applicable system of record (LendingPad, Calyx, Arive)*

Signed Initial DisclosuresSigned COC's and Pre-Closing CD'sFinal Signed Loan DocsThird Party InvoicesBorrower Docs (Income, Assets, Credit & REO)Photo ID'sLOX/LOE'sLock ConfirmationCTC Approval LetterFinal AUSAppraisal (if applicable)Prelim, CPL, Wire Instructions, Vesting, Tax CertI have saved and labeled the above items to the system of recordThe file in the system of record matching approved loan terms (Loan Amount, Rate, Program, etc)
Total Processing Fee?*
Fee Charged through Closing?*
Fee to be invoiced Broker?*
Special Notes
Check Received?
Broker Invoiced?
Bonus Paid?
Should be Empty: