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