Cresil Lomocso

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File OK to proceed

• Stored In Borrowers File Cabinet (not transfer folder)

• Signed

12/23/2021

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• Signed

• Signed

12/23/2021

• Signed

Yes We have one in Cranbrook Name.

Upon receipt of broker demand, the following checklist must be completed prior to submitting documents to the lender. Note: when we receive the broker demand, the signed lender documents should have been received and should be placed in the borrowers Byte file cabinet. Please take your time and be ACCURATE with this checklist. If you don’t know something, ask for help, it is of crucial importance we don’t make a mistake. This form is created to maintain compliance with our regulatory requirements.

• Signed

• Scan and place this completed document in the borrowers file cabinet. With our naming convention and this file is entitled ‘Cranbrook Required Disclosure Audit Checklist”

• Signed

• Signed

Yes (OK)

Stephen Polston

01/27/2022

• Signed

• Signed

• Signed (Must have Shoreline Title as one of the affiliates)

• Signed

• Michigan No State Disclosure Required

• Signed

• Not ARM Loan

• Sent with package and shown as part of package. Signature not required