Closed File Submission
Attest and Submit a closed file for payroll
UCP Processor Name?
April Snow
Ashley Bartels
Mortgage Broker Name?
*
Aksarben Mortgage
APSG
Assist Home Loans
Cabrillo Mortgage & Realty
Colony Mortgage
Home Fast Funding
Home Financing Direct
North Bay Capital
Oak & Vine Home Loans
True Blue Lending
Borrower Last Name?
*
Subject Street Address?
*
Attest that the following documents are in the applicable system of record (LendingPad, Calyx, Arive)
*
Signed Initial Disclosures
Signed COC's and Pre-Closing CD's
Final Signed Loan Docs
Third Party Invoices
Borrower Docs (Income, Assets, Credit & REO)
Photo ID's
LOX/LOE's
Lock Confirmation
CTC Approval Letter
Final AUS
Appraisal (if applicable)
Prelim, CPL, Wire Instructions, Vesting, Tax Cert
I have saved and labeled the above items to the system of record
The 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?
Yes
No
Broker Invoiced?
Yes
No
Bonus Paid?
Yes
No
Submit
Should be Empty: