This document is limited to current Hometown Equity Mortgage, LLC, DBA theLender and practice and should not be construed as legal advice, legal opinion, or any other advice on specific facts
or circumstances. Such policy and practice is subject to change. The recipient should contact its legal counsel for legal advice. For business and professional use only. Not for consumer distribution.
All loans subject to approval and not all products are available in every state. Certain conditions and fees apply. Hometown Equity Mortgage, LLC, DBA theLender NMLS #133519. Equal Housing
Opportunity – All Rights Reserved. 03.2020
CD/DOC ORDER FORM
Loan Number: ___________________________
Account Executive: _______________________ Account Manager: _______________________
Property Address: ________________________________________________________________
CONTACT INFORMATION
Broker Name Processor Name
Processor Phone Number Processor Email
SETTLEMENT AGENT INFORMATION / SIGNING DETAILS
Settlement Agent Name
Settlement Agent
Phone Number
Title Company
Title Company
Phone Number
Email Address for Docs
Loan Closing In Trust? ☐ Yes ☐ No
**All Trust Docs must be approved prior to documents being drawn**
POA? ☐ Yes ☐ No
POA Name ____________________________________
**All POA’s must be approved prior to documents being drawn**
Doc Signing Date Doc Signing Time
Vesting
LOAN INFORMATION
Borrower Name Co-Borrower Name
Non-Borrowing Spouse Name First Payment Date
Interest Credit? ☐ Yes ☐ No
**Must fund w/in 7 calendar days into the month**
Occupancy Type
Loan Amount Purpose of Loan
Loan Program Loan Type
Lock Expiration Date Impounds ☐ Yes
☐ No
Mortgage Insurance: ☐ Borrower Paid
☐ Lender Paid
UFMIP / USDA Guaranty Fee / VA Funding Fee:
☐ Cash ☐ Financed
Borrower Premium Rate Credit: % Borrower Discount Points: %
Borrower Paid Compensation Lender Paid Compensation
(+) Broker Origination $ Lender Paid Broker Compensation $
(+) 3rd Party Processing Fee $ (+) 3rd Party Processing Fee $
(+) Reimbursement for Appraisal $ (+) Reimbursement for Appraisal $
(+) Reimbursement for Credit Report $ (+) Reimbursement for Credit Report $
TOTAL $ CHECK TO BROKER: $ TOTAL $ CHECK TO BROKER: $
FEES
Third Party Fee
**Invoice Required**
POC Total Due at Closing
Appraisal Fee $ $
Credit Report $ $
3rd Party Processing Fee $ $
Other Fee $ $
