| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF BALANCES FOR PURDUE FCU CHECKING, FIFTH THIRD SAVINGS, & 2 FIFTH THIRD CHECKING ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☑ | ☐ | ☐ | Tax Returns | NEED 24TR-STATE FOR CONFIRMATION |