Current Date/Time:
Owner/Borrower:
Email Address:
Phone:
Property Address:
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Bank account information
Account Holder Name:
ACH and Routing Number:
Loan Number:
Loan Officer:
To Lender and Escrow Agent
Borrower herby requests the below itemized funds from Lender to pay for the listed items. Items requested must be listed on the rehab proposal on file. Dollar amounts cannot exceed the amounts listed on the proposal for each item. Partially completed items will be funded in accordance with the inspector's findings. Items not on the proposal and/or cost overruns are the responsibility of the borrower.
Description of Work/Item
Price
Total Requested
$0.00
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Total:
$0.00
BORROWER MUST VERIFY THE ROUTING/ABA - LENDER IS NOT RESPONSIBLE FOR DELAYED DEPOSITS DUE TO INCORRECT ABA/ROUTING OR ACCOUNT #
LIST REPAIRS TO BE PAID BELOW *YOU MUST LIST ITEMS EXACTLY AS THEY APPEAR ON ORIGINAL REPAIR LIST
- Repairs must be inspected and 100% complete before funds will be released
- Unpaid Interest Payment(s) will result in Draw not being processed
- Expired Insurance, unpaid Taxes or Matured Notes will result in Draw not being processed