| Verified | Need | N/A | Document | Comment |
| ☐ | ☑ | ☐ | Bank Statements | NEED DOF STMTS FROM WOODFOREST BANK CHECKING #8359/SAVINGS & PROFED CREDIT UNION CHECKING #0038/SAVINGS #0000 ACCTS |
| ☑ | ☐ | ☐ | Income Records | |
| ☑ | ☐ | ☐ | Photo ID | |
| ☑ | ☐ | ☐ | SSN Card | |
| ☐ | ☑ | ☐ | Tax Returns | NEED 24TR-STE & 25TR-STE |