| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF BALANCES FOR HARVARD FCU SAVINGS, USAA CHECKING/SAVINGS, NDFCU CHECKING, 2 NDFCU SAVINGS, 2 WELLS FARGO CHECKING, & 2 WELLS FARGO SAVINGS ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☑ | ☐ | ☐ | Tax Returns |