Loan Info Sheet
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