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Closing Form

Borrower Name

Arive Loan ID

Property Address

Loan Officer Name

Loan Officer Email

Processor Name

Processor Email

Lender

Lender Closer - POC, need name and email

If not UWM

Title Company Info, Name and Contact Email

Please provide person that will balancing CD

Close Date

CD Signed Date

Loan Purpose

Sales Price/Appraised Value(Refinance)

Loan Amount

Interest Rate

Type of Compensation

Rate Lock Credit or Cost

If credit make sure to put - in front of the number, ex. -.205($455)

Lock Expiration Date?

Non-Borrower Individual?

Is borrower(s) using POA

Have you requested all contract addendums?

There may be last minute addendums, make sure to email real estate parties for them

Have you requested all contract addendums?

A

YES

B

NO

Are Arive(LOS) Milestones and Audit Dates Updated?

Has VVOE been Completed?

This must be completed within 10 days before closing

VVOE Contact - Contact Name/Number/Email

Has Appraisal been delivered to borrower?

Is Income updated in Arive what is income UW Calculated

Is the conditions downloaded to Drive folder

Are all invoices in Google Drive audit folder

Do you have prelim CD from title?

Do you have Arive updated with all fees from Title Prelim/Lender CD?

Notes for Closing - Please label any changes that may have incurred fees, POAs, judgments, releases of real estate.

Please rate the lender for this transaction

Invoices will be completed on next screen