Loan Commission Statement

ACL Loan Officer: ______Loan Application Date: ______ACL Processor: ______Closing Date: ______Source/Realtor: ______Loan Number: ______Commission Split % ______Borrower Name: ______Subject Property Address ______

$______Loan amount $______Check(s) received by All Credit Lending $______Processing fee Escrow Deposit $______$______Courier/postage Appraisal $______$______Credit report Courier/Postage $______$______Flood Cert Flood Cert $______$______Appraisal Credit Report $______$______Gross Fees after adjustments LP charges $______$______% to Operations Mgrs. DO charges $______$______Balance after Operations Mgr fee Refund to client $______$______% To Loan Officer Misc. $______$______Net to ACL Balance = Zero? $______

$______Total due Loan Officer $______Total due for Loan Processing (Please initial if there are no credit or LP charges because lender is paying for)

Please attach client information sheet, closing statement, file audit form and commission check

$______Total ______% Fees % of loan

______Loan Officer/Processor

______Loan Officer/Processor

______Principal Broker, All Credit Lending

Loancommissistmt.doc 9-10-03