Please note: everything listed below may be collected from the applicant if it is not received by the vendor:
- Utility companies (water, sewer, electric gas)
- Bill
- Confirmation of how to send payment to the vendor
- HOA
- Bill/ledger
- W9
- Confirmation of how to send payment to the vendor
- Insurance companies
- Bill
- W9 if available
- Confirmation of how to send payment to the vendor
- Property Tax
- Bill/Statement
- Confirmation of how to send payment to the vendor
- Lot Rent:
- Ledger
- W9
- Confirmation of how to send payment to the vendor