| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF STMTS FROM AFENA FCU SAVINGS, HORIZON CHECKING/SAVINGS, NORTHWEST CHECKING/SAVINGS, & VIA CREDIT UNION SAVINGS ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☑ | ☐ | ☐ | Tax Returns |