b. Note C c. Mortgage C d. Subordination Agreement, or Rider to Note O If private, non-governmental secondary financing is and Mortgage approved, a Rider to the second mortgage is used (see HUD-92420M Closing Guide § 5.1); if public financing, the HUD Subordination Agreement is required. Disbursement Agreement O VI. HUD Administrative Documents and Additional Requirements Administrative Memo with attached Waivers and O If applicable. HUD-2 forms Document Review Worksheets, if applicable O If used by program staff to document compliance with architectural, cost, valuation, or other underwriting requirements. Previous Participation Certification Clearance HUD-92530 C HUD Representative’s Trip Report HUD-95379 O Maximum Insurable Mortgage HUD-92580 O Relations Clearance C Commercial Space Leases (with Tenant Estoppel C If applicable. Certificates) Subordination, Non-Disturbance and Attornment C If applicable. Agreements EEOC Certification HUD-92010 O Unless collected previously by Housing. VI Assurance of Compliance HUD-4190 O Unless collected previously by Housing. Borrower’s Byrd Amendment Certificate O Unless collected previously by Housing. Lender’s Byrd Amendment Certificate O Unless collected previously by Housing. LIHTC Certificate O Unless collected previously by Housing.
b. Note C c. Mortgage C d. Subordination Agreement, or Rider to Note and Mortgage HUD-92420M O If private, non-governmental secondary financing is approved, a Rider to the second mortgage is used (see Closing Guide § 5.1); if public financing, the HUD Subordination Agreement is required. Disbursement Agreement O VI. HUD Administrative Documents and Additional Requirements Administrative Memo with attached Waivers and HUD-2 forms O If applicable. Document Review Worksheets, if applicable O If used by program staff to document compliance with architectural, cost, valuation, or other underwriting requirements. Previous Participation Certification Clearance HUD-92530 C HUD Representative’s Trip Report HUD-95379 O Maximum Insurable Mortgage HUD-92580 O Relations Clearance C Commercial Space Leases (with Tenant Estoppel Certificates) C If applicable. Subordination, Non-Disturbance and Attornment Agreements C If applicable. EEOC Certification HUD-92010 O Unless collected previously by Housing. VI Assurance of Compliance HUD-4190 O Unless collected previously by Housing. Borrower’s Byrd Amendment Certificate O Unless collected previously by Housing. Lender’s Byrd Amendment Certificate O Unless collected previously by Housing. LIHTC Certificate O Unless collected previously by Housing.
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