<p>Loan Commission Statement</p><p>ACL Loan Officer: ______Loan Application Date: ______ACL Processor: ______Closing Date: ______Source/Realtor: ______Loan Number: ______Commission Split % ______Borrower Name: ______Subject Property Address ______</p><p>$______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? $______</p><p>$______Total due Loan Officer $______Total due for Loan Processing (Please initial if there are no credit or LP charges because lender is paying for)</p><p>Please attach client information sheet, closing statement, file audit form and commission check</p><p>$______Total ______% Fees % of loan</p><p>______Loan Officer/Processor</p><p>______Loan Officer/Processor</p><p>______Principal Broker, All Credit Lending</p><p>Loancommissistmt.doc 9-10-03</p>