| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF STMTS FROM FLAGSTAR BANK CHECKING #8444/SAVINGS #?, THREE RIVERS FCU SAVINGS #9641, & FORUM CREDIT UNION SAVINGS #8438 ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☑ | ☐ | ☐ | Tax Returns |