I'm curious to know how others complete Section I and II of the HUD-92051 and whether or not I'm doing it right.
I always check Item 12 in Section I. I list each VC item (from page 4 of the VC Form) in Section II and specify "cleared" or "to be cleared by lender". Somehow, I believe that may be wrong in that item 12 in Section I indicates that you would only list those VC items that are to be cleared by the lender.
Any suggestions for doing it differently?
I always check Item 12 in Section I. I list each VC item (from page 4 of the VC Form) in Section II and specify "cleared" or "to be cleared by lender". Somehow, I believe that may be wrong in that item 12 in Section I indicates that you would only list those VC items that are to be cleared by the lender.
Any suggestions for doing it differently?