Rehabilitation Tracking Sheet

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Client # _____________
REHABILITATION TRACKING SHEET
Homeowner:
Address:
Telephone:
Home (
)
Work (
)
Initial Application/Inquiry Date:
PRESETTLEMENT ACTIVITIES
Date
Date Received/
Activity Description
Requested
Completed
Comments
Preliminary Application
Full Application
Credit Report(s)
Verification of Income/Employment
Verification of Mortgage(s) or Deed of
Trust for Each Lien Secured by Property
Verification of Deposits
Verification of Public Assistance
Verification of Other Assets
Mortgage Lender’s Most Recent
Year-End Statement
Proof That Real Estate Taxes Are Paid
and Current
Title Evidence
Appraisal
Lead-Paint Notification
Work Write-Up/Cost Estimates
State Historic Review (If Applicable)
Borrower’s Review/Approval of Work
Write-Up
Loan Approval/Disapproval
Bid Proposal(s) from Contractor
Owner Review of Proposals/Rehab
Specialist Review of Proposals
Contractor Selection
Contract Signing
Right of Recission

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