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Request for Initial CD - Closing Form

Step 1 of 9

11%
Please Select(Required)
Borrower Name(Required)

ICD Requirements:

Appraisal
Tax Certification
HOI Binder or Dec Page
Invoices
Title Commitment, Wire, E & O
Title Prelim CD
Loan must have locked LE sent
Loan must have a conditional approval
Loan can't have compliance errors (our Mavent must be cleared)
Acknlowledgement(Required)
Would you like to review/approve the ICD prior to it being sent?(Required)
Closing Agent Address(Required)
Check this box if the property is for sale by the owner
Seller’s Agent Name(Required)
Business Address(Required)
Is the Buyer using an Agent?(Required)
Buyer’s Agent Name(Required)
Business Address(Required)
Closing Date(Required)
Closing Time
:
Funding Date(Required)
First Payment Date(Required)
Conv: Interest Credit through the 10th of the month.
FHA/VA/USDA: Interest Credit through the 5th of the month.
Will this be a Mail-Away Closing?(Required)
If mail-away closing, closing date should be the date that docs are needed by.
POA (subject to prior approval):(Required)
Trust (subject to prior approval):(Required)
Refinance - Vesting Change at Closing (If yes, QCD required):(Required)

NBS (Refinance only)

Taxes/Homeowner's Insurance:

If due within 60 days of closing, will be collected in full at closing. If in flood zone A or V, flood insurance will be impounded.

Escrow Waiver:

Taxes and insurance due at closing must be paid current. If in flood zone A or V, flood insurance will be impounded.

Locked Broker Compensation Percentage:

If BPC % differs from current locked comp, you must contact your Mutual of Omaha TPO Account Executive and the Lock Desk to update prior to submitting this request

Correspondent Only

Correspondent Compensation (optional)

Third party fees reimbursable to broker: Invoice Required. Total Must Match Provided Invoice.

Appraisal Fee:
2nd Appraisal/Inspection Fee:
Credit Report Fee:
Third Party Processing Fee:
Subordination Fee:
HOA Cert Fee:

Please review your entries before you submit.

ICD requests are prioritized based on the closing date that is in the system. ICD request turn times are 24 hours if closing within 5 days, 48 hours if closing within 10 days, 72 hours if closing 15+ days. Same day rush requests may be accommodated if received prior to 1pm CST.
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