1.	Signed and Dated Disclosures:  Borrower’s Authorization Disclosures, and Appraisal Waiver Form (Attached)   DONE

2.	NY Collateral property Signed Application  done 7-14

3.	Current Year to Date, signed Profit and Loss Statement and Balance Sheet (for each Business) WEI

**Please note ALL returns must be signed before file can close (you may return just the signed signature pages since we already have the returns)

4.	Explanation of recent Credit Inquiries DONE
**If any new credit was established, we will need a copy of the most recent statement as well 
•	CBNA

5.	Identification of properties securing mortgages on credit report. DONE
•	CBNA

6.	Evidence of Monthly Condo or Co-op Fee  WEI  Done 7-14

7.	Property Taxes, Homeowners Insurance and Homeowners Association Fees for all real estate owned, including subject property. WEI,CS

8.	Copy of Condo Master Insurance Policy. Loss mortgagee should be:      TD Bank, N.A. ISAOA/ATIMA  SENT EMAIL
32 Chestnut Street, Lewiston, ME 04240 

9.	Copy of Articles of Incorporation for Simons HK Properties LLC  WEI  done 7-14.