COMMERCIAL LOAN PROFILE
Project Name: _____________________________________________________
Project Address: ___________________________________________________
Project Description: _________________________________________________
Gross Loan Amount: _______________ Property Value: ______________________
Minimum Net Loan Amount Required: _______________
__ Refinance __ Cash-Out __ Acquisition __ Construction __ Other/Specify: ________
Date Purchased: _______________ Purchase Price: _______________
Cost Of Improvements: _______________
Terms Requested: ___________________________________________
Existing First Mortgage: _________________Date Due: _______________
Existing Second Mortgage: _______________ Date Due: _______________
Delinquent Taxes: _______________
Purchase Price: _______________Down Payment: _______________
Borrowing Entity: __________________________________________________
__Individual __ Partnership __ Corporation __ LLC __ Other/Specify:____________
Address _________________________________________________________
Assets: ______________ Liabilities: ______________ Net Worth: ______________
Total Project Completion Value:_____________ LTV. of Completed Value:__________
The AS IS Value: ______________ LTV. AS IS:___________________
Loan To Cost:_______________Total Cost of the Project:_______________
Amount of Dollars the Borrower is going to bring into the Project:_______________
Amount of Dollars the Borrower Has into the Project at this Time:_______________
Personal Guarantor
Name: __________________________________________________________
Address: ________________________________________________________
Phone # , Fax # , e mail address :________________________________________
_______________________________________________________________
Assets: ______________ Liabilities: ______________ Net Worth: _____________
Gross Income: ______________ Cash On Hand: ______________
Property Information
Annual Gross Income: _______________ Annual Expenses: _______________
Net Operating Income: _______________
Use Of Proceeds
1) ________________________________________ $___________________
2) ________________________________________ $___________________
3) ________________________________________ $___________________
4) ________________________________________ $___________________
5) ________________________________________ $___________________
6) ________________________________________ $___________________
Total $___________________
Referring Broker: ______________________________ Phone #______________
Company: ____________________________________
Authorized Representative Of Borrower: __Yes __No
Total Broker Points: _______________
Signature: ___________________________________ Date: _______________
