Please
complete either the
Lender Paid or Borrower Paid
form below.
Form must be fully
completed & legible.
The
Following is needed to submit your file to R.G. Processing:
R.G.
Processing Submission Form
1
Paystub (most recent)
2
years: W2's
Credit
Company info to re-issue
Completed
Point File
Credit
Report
Page 2 of 3
~
Point file must be fully completed ~
Lender
Paid
Comp.
Agreement with lender chosen
%
Credit
to Borrower to show on GFE
%
Credit
Report Fee
You
must fully complete the scenario section below for Lender Paid transactions.
We will not move forward with any file without this fully completed.
Alternate Lender - 1
Must
Provide Rate Sheet
Additional
Credit to Borrower
to show on GFE
%
Lender
Rate
%
Comp.
Agreement
%
Lender's
Fees
Underwriting
Tax
Service
Flood
Mers
Additional
Discount
to Lender
%
Alternate Lender - 2
Must
Provide Rate Sheet
Additional
Credit to Borrower
to show on GFE
%
Lender
Rate
%
Comp.
Agreement
%
Lender's
Fees
Underwriting
Tax
Service
Flood
Mers
Additional
Discount
to Lender
%
Alternate Lender - 3
Must
Provide Rate Sheet
Additional
Credit to Borrower
to show on GFE
%
Lender
Rate
%
Comp.
Agreement
%
Lender's
Fees
Underwriting
Tax
Service
Flood
Mers
Additional
Discount
to Lender
%
Page 3 of 3
~
Point file must be fully completed ~
Borrower
Paid
Origination/Broker
Fee
App/Processing
Fee
Credit
Report Fee
Credit
to Borrower to show on GFE
%
You
must fully complete the scenario section below for Borrower
Paid transactions.
We will not move forward with any file without this fully
completed.