MULTIFAMILY MORTGAGE LOAN DELIVERY PACKAGE TABLE OF CONTENTS FOLDER II ALL DELIVERY DOCUMENTS IN FOLDER II MUST BE DELIVERED ELECTRONICALLY USING THE FOLLOWING URL: https://docway.fanniemae.com/D2 Check if Delivery Tab Document Included Requirement Multifamily Loan Delivery Package Table of Contents Copy – (for Folders I and II) and Copy Transaction Approval Memo (underwriter’s narrative spreadsheets) Data Form (Form 4662) Copy Underwriter’s Underwriting Certification (6460 series), with all Copy attachments, including financials and REO schedule Appraisal (with original pictures and all other attachments, Copy or Lender/Third Party Comprehensive Market Study (for all refinance loans) Current Certified Rent Roll (Form 4243) Copy Property Operating Statements Copies Property Condition Assessment (if applicable) Copy MBA Master Inspection Form Copy Termite Inspection Report (if applicable) Copy or (if applicable) Copy Engineer’s Architect’s report Threshold Evaluation (if applicable) Copy Environmental Assessments (or updates for Refinance Copies Mortgage Loans) Operations and Maintenance Agreements (if applicable) Copy List all: ______________________________________ _____________________________________________ _____________________________________________ Seismic Assessment (if applicable) Copy Multifamily Mortgage Loan and Security Agreement Copy (Form 6001 series) with applicable Schedules 1 7, – Exhibits and any Modifications to Multifamily Mortgage Loan and Security Agreement attached Collateral Agreements (if applicable) a. Letter of Credit (with form of sight draft) (Form 4663) Copy
MULTIFAMILY MORTGAGE LOAN DELIVERY PACKAGE TABLE OF CONTENTS FOLDER II ALL DELIVERY DOCUMENTS IN FOLDER II MUST BE DELIVERED ELECTRONICALLY USING THE FOLLOWING URL: https://docway.fanniemae.com/D2 Check if Included Tab Document Delivery Requirement Multifamily Loan Delivery Package – Table of Contents (for Folders I and II) Copy Transaction Approval Memo (underwriter’s narrative and spreadsheets) Copy Underwriter’s Data Form (Form 4662) Copy Underwriting Certification (6460 series), with all attachments, including financials and REO schedule Copy Appraisal (with original pictures and all other attachments, or Lender/Third Party Comprehensive Market Study (for all refinance loans) Copy Current Certified Rent Roll (Form 4243) Copy Property Operating Statements Copies Property Condition Assessment (if applicable) Copy MBA Master Inspection Form Copy Termite Inspection Report (if applicable) Copy Engineer’s or Architect’s report (if applicable) Copy Threshold Evaluation (if applicable) Copy Environmental Assessments (or updates for Refinance Mortgage Loans) Copies Operations and Maintenance Agreements (if applicable) List all: ______________________________________ _____________________________________________ _____________________________________________ Copy Seismic Assessment (if applicable) Copy Multifamily Mortgage Loan and Security Agreement (Form 6001 series) with applicable Schedules 1 – 7, Exhibits and any Modifications to Multifamily Mortgage Loan and Security Agreement attached Copy Collateral Agreements (if applicable) a. Letter of Credit (with form of sight draft) (Form 4663) Copy
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