| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF BALANCES FOR FLAGSTAR CHECKING/SAVINGS ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☐ | ☑ | ☐ | Photo ID | NEED CLEAR COPY OF LICENSE & AMND VP FOR SUFFIX |
| ☐ | ☑ | ☐ | SSN Card | NEED AMND VP FOR SUFFIX |
| ☐ | ☑ | ☐ | Tax Returns |