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Upload Voided Check

Your monthly payments will be pulled from the account corresponding to the check. If the you prefer to have your monthly payments pulled from a different account, there may be additional documentation required to confirm your access to this account.

Note: Please provide a voided check that corresponds with your provided entity/personal bank statements (if applicable).

Loan Details
We’re carefully looking through your initial loan details provided. We’ll use what you’ve provided to prepare your initial Loan Disclosures. ( > change loan structure here)
Borrower Details
—Guarantor Information
—Entity Information
Agreements
—Sign Disclosure Form
—Sign Borrowing Authorization
Order Full Appraisal
—Payment Information
Third-Party Information
—Closing Agent Contact
—Insurance Agent Contact
Required Documents
—Formation Document
—Organizational Agreement
—Voided Check

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