Audit Order Submission Form

Please submit all Audit orders with this Coversheet AND Document Checklist Email or Fax orders to: Email: support@dsnetwork.net or Fax: (800) 556-5849
YOUR NAME AND CONTACT:
CONTACT PHONE: CONTACT EMAIL: HOMEOWNER NAME: PROPERTY ADDRESS: PRESENT ADDRESS:

Order Details

NOTES:

PRODUCT AND SERVICES

1ST Lien FORENSIC AUDIT $397.00 Second Lien (Concurrent Same Lender) $197.00 1ST Lien SECURITIZATION AUDIT $397.00 Second Lien (Concurrent Same Lender) $197.00 SEC Pro (w/CUSIP Info) $197.00 1st Lien HYBRID AUDIT (Combination Forensic and Securitization Audit) $697.00 Second Lien (Concurrent Same Lender) $347.00 SEC Pro (w/CUSIP Info) $197.00 VOLUNTARY LIENS REPORT ONLY $147.00

AUDIT Document Check List

Check each document you provide. Make sure scans are legible. Do not mix loan information. Submit 1st and 2nd liens separately. Please provide cover sheet and check list for each file you send. For HYBRID Audits Include both Forensic and Securitization Documents UNDERLINED DOCUMENTS ARE REQUIRED TO PERFORM AUDIT. Forensic DOCUMENT Check List Initial Truth in Lending Final Truth in Lending Note Mortgage and Riders Final HUD1 or HUD1A if Refinance Loan Application 1003 GFE (Good Faith Estimate) or Itemized Amount Financed. Notice of Right to Cancel Lenders Closing Instructions Borrowers 1040 or W2 for the time of Financing Appraisal for the time of financing Any and/or all disclosures if applicable Such as Prepayment, Adjustable Rate Interest Only, Negative Amortization Or Balloon Payment

Securitization Document Check List

Note Mortgage or Deed of Trust Notice of Trustee Sale, Lis Pendens, or Notice of Default Recent Mortgage Statement

Voluntary Liens Document Check List Note or Recent Mortgage Statement

Order Authorization

Property Address:

Note: Once your order is approved, you will receive a PayPal invoice link for you to make your payment. *You Will Be Invoiced For Your Audit Order. After the Submission Package Has Been Accepted, Reviewed, Approved By DSNetwork, We Will Queue the Audit, and You Will Be Sent An Invoice... Turn Times Run 6-8 Business Days. Payment is Due Upon the Receipt of the Invoice.

_________________________________________________________________ Order Authorization Signature Date