| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF BALANCES FOR ALLEGIUS CHECKING & 2ND ALLEGIUS SAVINGS ACCT |
| ☐ | ☑ | ☐ | Income Records | AMND I/J FOR CONTRIBUTION IF NOT SPOUSE OR PAYSTUBS IF IS SPOUSE |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☑ | ☐ | ☐ | Tax Returns |