| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF BALANCES FOR CENTIER CHECKING/SAVINGS, NAVY FCU CHECKING/SAVINGS, & MIDWEST COALITION CHECKING/SAVINGS ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☐ | ☑ | ☐ | Photo ID | NEED AMND VP FOR MRS MIDDLE NAME |
| ☐ | ☑ | ☐ | SSN Card | NEED AMND VP FOR MRS MIDDLE NAME |
| ☑ | ☐ | ☐ | Tax Returns |