Form 1 - Loan Submission Summary Page 3

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Loan Submission Summary (LSS) and Document Checklist
Form 1
UNDERWRITING DOCUMENTATION
Underwriting approval document, as applicable:
FNMA 1008, FHA Mortgage Credit Analysis Worksheet, VA Loan Analysis Worksheet/VA Certificate of
Commitment, Interest Rate Reduction Refinance (IRRRL) Loan Worksheet
Contract Underwriting Approval
LP Feedback Certificate, DU Underwriting Findings or FHA Loan-Score
Appraisal, Certificate of Reasonable Value, Conditional Commitment w/ Conditions, Master Certificate of
Reasonable
Home Valuation Code of Conduct (HVCC) Disclosure
Values, LAPP w/conditions
Initial Application (1003)
Final Application (1003)
Credit Report with FICO scores
Other _____________________________
For complete details on loan delivery, please refer to Section 505 of the Wells Fargo Funding Seller Guide.
MINNEAPOLIS DELIVERY SITE:
SPRINGFIELD DELIVERY SITE:
2701 Wells Fargo Way
4800 West Wabash Avenue
Minneapolis, MN 55467
Springfield, IL 62711
MAC: X9901-054
MAC: X2803-014
Pricing Fax: (866) 831-0407
Pricing Fax: (866) 831-0407
Effective Date: January 18, 2011
Form 1 - Page 3 of 3

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