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APPRAISAL REQUEST ORDER FORM

Click Here To Download Printable/Faxable Order Form

Date Ordered: ____________________________________      

    
Lender Information
Name:       ___________________________________________________

Address:                                  _________________________

City / State / Zip:                         ______________________________________________
Phone No:                                 ___ Fax No:          _________________________

Ordered by:______________________________________ E-Mail: ______________________

Loan Information
Loan No: _____________________________________________________________________

Type of Loan:               Conventional             FHA   No._________________________________     
Loan Purpose:              Purchase                   Refinance
Occupancy:                  Owner                      Investment (1007 & 216)

Property Information


Borrower’s Name:____________________________________________________________       
Address: _____________________________________________________________________   
City / State / Zip:_______________________________________________________________
County: ______________________________________________________________________
Legal Description:_______________________________________________________________
Sale Price:____________________________________________________________________
Estimated Value: _______________________________________________________________
Loan Amount: _________________________________________________________________ 
Close Date: __________________________________________________
Entry Information
Contact Person:_________________________________________________________________     
Contact Phone No:______________________________________________________________
TYPE Of Appraisal Requested:  
1004 Full       1073 Condo               2055 Exterior Only      1075 Condo//Exterior


Investment:        1007 Rent Schedule   216 Operating Income Statement

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FEE:      C.O.D. $____________           INVOICE $__________