prepared by value home inspections, inc. - amazon...

Value Home Inspections, Inc.

Sherman McLeod

2228 Georges LanePhiladelphia PA 19131

HUD 203(k)

119 S. Easton RoadSuite 205

Glenside, PA 19038

[email protected]

Consultant's Report

Loan Work Write-Up

Borrower

Property Location

Prepared By

Inspection Date

3/11/2009

Phone: (215) 886-0010 Fax: (215) 886-0011119 S. Easton Road

Suite 205Glenside, PA 19038

Value Home Inspections, Inc.

Email: [email protected]

Date#Name?

Loan Officer: Andy LeerLender: Skyline Funding Group

Package Content Outline

Loan Type: HUD 203(k)

Applicant's Name(s)Sherman McLeod

Applicant's Address2754 N. 45th StreetPhiladelphia PA 19131

[email protected]

Loan Number

Property Address2228 Georges LanePhiladelphia PA 19131

Applicant's Phone

Other Contact Contact's Phone

Number Of Units At Completion: 1

Number of Units At Inspection: 1 Months To Completion: 5

Underground Oil Tank Certification Needed:

Utilities On At Time Of Inspection:

Lead Paint Certification Needed:

Water Certification Needed:

Septic Certification Needed:

Septic Municipal Availability Present:

Smoke Detectors Needed:

Termite - Woodboring Treatment Needed:

Radon Gas Test Preformed:

Seperate Plumbing Certification Recommened:

Seperate Electrical Certification Recommened:

Seperate Heating Certification Recommened:

Seperate Structural Engineers Report Recommened:

FHA 203(k) Consultants Agreement:

Specification of Repairs:

Draw Request:

Woodboring-Termite Report:

Private Septic Report:

Private Well Report:

Radon Test Report:

Separate Structural Engineer Report:

Lead Paint Recommend Form:

Seperate Heating Certification:

Seperate Plumbing Certification:

Separate Electrical Certification:

Underground Oil Tank Certification:

No. of Draws Requested: 6

This Package Contains

Draw Fees Recommended Per Draw: $85.00

Property Summary Information & Recommendations

Recommendations

Work Phone

Cell Phone

(215) 840-6919

"Check Mark Indicates Yes"

Total Repair Estimate: $130,020.00

Consultant's Invoice:

Owners/Contractors Agreement:

Contingency Reserve: $13,002.00 10%at

Property Picture

Narrative:

Minimum Property Standards:

Identity Of Interests:Floor Layout Diagram:

Permit Certification Form;

Lot Size:Number of Dwellings: 0

Number of Stories: 0 Building Size:

Type of Construction:

Estimated Age:

Asbestos Report Neeed:

Copyright 2003 - Corporate Niche (406) 522-8856

Property Information & Inspection

Value Home Inspections, Inc.(215) 886-0010119 S. Easton Road

Suite 205Glenside, PA 19038 Fax: (215) 886-0011 Email: [email protected]

Phone:

Inspection Date: 3/11/2009

Inspector: Catherine Hall

Property Address


Consultant's File Number: 290069Georges

Sherman McLeod

Address: 2754 N. 45th StreetPhiladelphia PA 19131

Home Phone:

Other Contact Name:

Origination Date:

Months To Completion: 5

HUD Date Assigned:

Lender Loan #:

FHA Case No.:

Lender Information

HUD Information

Applicant's Information

Details

Lending Institution: Skyline Funding Group

Phone: (215) 632-5363

Loan Originator: Andy Leer

Owner Occupied Investor/Builder

Contingency Reserve %: 10%

Ext:

Contractors On Project

Inhabited: Not Occupied

Office Phone:

Cellular: (215) 840-6919

Other Phone:

Number of Draws: 6

At Start: 1 At Completion: 1Number of Units

Email: [email protected]

Picture


#Name?

Copyright 2003 - Corporate Niche (406) 522-8856 Page 1 of 2


Inspector: Catherine Hall

Property Address


Consultant's File Number: 290069Georges

Lot Size Number of Dwellings 0

Number of Stories 0

Number of Commercial Units 0

Commercial Units Ratio

Building Size

Type of Construction

Estimated Age

Smoke Detectors at Inspection

Type Required

# Electric Services 0 On

# of Gas Services 0 On

Water On

Type Of Sewer

Utilities At Inspection

Smoke Detectors

Commercial Units

Building Physical Information

Inspection Weather Conditions

Initial Inspection Information

Underground Oil Tank Certification Needed:

Utilities On At Time Of Inspection:

Lead Paint Certification Needed:

Water Certification Needed:

Septic Certification Needed:

Septic Municipal Availability Present:

Smoke Detectors Needed:

Termite - Woodboring Treatment Needed:

Radon Gas Test Preformed:

Seperate Plumbing Certification Recommened:

Seperate Electrical Certification Recommened:

Seperate Heating Certification Recommened:

Seperate Structural Engineers Report Recommened:

Recommendations"Check Mark Indicates Yes"

Asbestos Report Neeed:

Inspector's Signature: Catherine Hall

Note: The Home Inspection is performed to identify those items that are obviously required for a property to comply with HUD's Minimum Property Standards as defined in HUD Handbook 4905.1. This Inspection is NOT INSPECTION OR CERTIFICATIONS BY LICENSED PROFESSIONALS WHICH MAY BE BENEFICIAL FOR THE BORROWER. The Borrower may wish to consider the above recommended inspections to further protect their interests beyond scope of the inspection.

Copyright 2003 - Corporate Niche (406) 522-8856 Page 2 of 2

Value Home Inspections, Inc.119 S. Easton RoadSuite 205Glenside, PA 19038

Certification LetterHUD 203(k)

I hereby certify that I have carefully inspected the following property at:

for compliance with the general acceptability requirements (including health and safety) in Handbook 4905.1 or its successors.

I have reviewed the attached architectural exhibits and the estimated rehabilitation costs of this property, and have determined them to be acceptable.

I have no personal interest, present or prospective, in the property, applicant, or proceeds of the mortgage.

To the best of my knowledge I have reported all items requiring correction and that the rehabilitation proposal now meets all HUD requirements for 203(k) Rehabilitation Mortgage Insurance (Handbook 4240.4 or its successors}.


Sherman McLeod

2754 N. 45th StreetPhiladelphia PA 19131

Date:

Buyer's Name:

Address:

Phone Number:

File Number:

#Name?

X _________________________________

#Name?#Name?

Date: 3/24/2009

Consultant's Identity-Of-Interest Certification

Borrower's Name(s)

Property Address

FHA Case No.

Sherman McLeod


"I hereby certify that I have carefully inspected this property for compliance with the general acceptability requirements (including health and safety) in Handbook 4905.1. I have required as neccessary and reviewed the architectural exhibits, including any applicable engineering and termite reports, and the estimated rehabilitation cost and they are acceptable for the rehabilitation of the property. I have no personal interest, present or prospective, in this property, applicant or proceeds of the mortgage. I also certify that I have no identity-of-interest or conflict-of interest with the borrower, seller, lender, realtor, appraiser, plan reviewer, contractor or subcontractor. To the best of my knowledge, I have reported all items requiring correction and that the rehabilitation proposal now meets all HUD requirements for Rehabilitation Mortgage Insurance."

Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties.

(18 U.S.C. 1001, 1010, 1012; 31 U.S.C 3729, 3802).

Date:Consultant/Plan Reviewer's Signature:

Consultant's ID Number

P0437

3/24/2009

Catherine Hall

Specification Of Repairs

Loan No.

Phone:

Consultant's ID No: P0437

Sherman McLeodBorrower:

Address:2228 Georges LanePhiladelphia PA 19131

Contact Name:

Contact Phone:

FHA Case #:

Skyline Funding GroupLender:

Consultant:

Loan Originator Phone: (215) 632-5363

Property

Months To Completion: 5

Occupied During Construction: Not Occupied

Loan Originator: Andy Leer

Lender's

Value Home Inspections, Inc.(215) 886-0010119 S. Easton Road

Suite 205Glenside, PA 19038 Fax: (215) 886-0011 Email: [email protected]

Phone:

Consultant's File No.: 290069Georges


Address:


Applicant's Phone:

Applicant's Cell Phone: (215) 840-6919

Consultant's File No.: 290069GeorgesSherman McLeodBorrower:

STEP-BY-STEP PROCEDURE

1. The HUD accepted consultant who prepares this work write-up for an architect, engineer to home inspection service needs to inspect the property to assure: (1) That there are no rodents, termites, and other infestations: (2) that there are no defects that will affect the health and safety of the occupants: (3) the adequacy of the existing structural, heating plumbing, electrical, and roofing system: and (4) the upgrading of thermal protection (where necessary). The inspection report will be attached to the document.

2. Complete each item below as necessary by either filling out the information on the work to be preformed with a brief explanation, or entering NONE in the SUB-TOTAL portion if no work is being performed in that particular subsection.

3. The proposed work, and the materials used, should be explained in detail to assure a complete understanding on the required work by the contractor and the HUD authorized fee inspector. For major items (ie. kitchen cabinets, appliances, heating && air conditioning, etc.), the description or the item should enclose the make and model number (manufacturer s brochure can be attached).

4. Attach a copy of any proposals from all contractors and/or subcontractors.

5. Provide other drawings as necessary to assure a complete understanding of the required work by the contractor and the HUD authorized fee inspector. The following architectural exhibits are required:

a) A Plot Plan of the Site is required only if a new addition is being made to the existing structure. Show the location of the structure(s), walks, drives, streets, and other relevant detail. Include finished grade elevations at the property corners and building corners to assure proper drainage of water off the site. Show the required flood elevation.

b) Proposed Interior Plan of the Dwelling. Show where structural or planning changes are contemplated; include any addition to the dwelling.

c) Provide kitchen cabinet elevations, deck drawings and other exhibits as necessary to properly describe the required work. Architectural exhibits for a new addition are the same as for a newly constructed home.

6. Cost estimates must include labor and materials sufficient to complete the work by a contractor.

7. A homebuyer who would like to do any of the work must submit a letter to the lender stating his/her qualifications to perform the work in timely and workmanlike manner. If approved by the lender, the homebuyer cannot eliminate the cost estimate for labor because if the homebuyer cannot complete the work there must be sufficient money in the escrow account to get a subcontractor to do the work.

8. If this is a purchase transaction and not a refinance, then attach a sales contract (the loan should go contingent upon obtaining FHA 203(k) financing).

9. Transfer costs shown on the last page to the Draw Request (HUD 9746-A, VMP-436).

10. Meaning of Abbreviations: Linear foot = LF Each = Ea Square Foot = SF Lump Sum = LS Square Yard = SY * = required M = Manditory By HUD, R = Recommended By Consultant/Other, D = Desired By Homeowner

Copyright 2003 - Corporate Niche (406) 522-8856 Document 9 - Page 1 of 12


Masonry1.

UnitQty Material/LSLevel Labor Grand TotalTax/MarginTotal

1 900.00EaM $2,000.000.0%1,100.00 0.00900.00Masonry: other

Repair/replace concrete walkway around poolExterior rear

Sub-Total This Section: $2,000.00

Summary/Narrative Of Work To Be Done:

Owner Contractor SubcontractorThis work will be done by:: Cost Estimate Attached: Permit Required:

Gutters/Downspouts3.


1 180.00EaM $300.000.0%120.00 0.00180.00Repair gutters & downspouts

Reconnect downspouts at front wall, properly angle gutters into downspouts at areas where neededExterior

1 400.00EaM $400.000.0%0.00 0.00400.00Install new gutters and dowspouts

Install new gutters at rear kitchen additionExterior rear

Sub-Total This Section: $700.00



Roof4.


1 650.00EaM $650.000.0%0.00 0.00650.00Repair damaged roofing

Replace damaged shingles at rear roof (left rear side)Exterior rear

1 250.00LSM $250.000.0%0.00 0.00250.00Roof: Misc

Replace missing/damaged flashing around rear of chimneyExterior rear

1 300.00EaM $300.000.0%0.00 0.00300.00Chimney Repairs

Seal chimney cap/flue- add snow cap




Exteriors6.


2 300.00EaM $600.000.0%0.00 0.00600.00Exteror repairs: Other

Repair damaged columns at front wall - 2 left sideExterior

1 150.00EaM $150.000.0%0.00 0.00150.00Exteror repairs: Other

Provide and install handrail at one side of side stepsExterior






Walks7.


1 750.00EaM $750.000.0%0.00 0.00750.00Repair damaged offset concrete walks

Replace damaged concrete walks and curbing at frontExterior front


Replace 3 blocks of damaged, offset concrete at front walk, rebuild damaged/missing curbing at front propertySummary/Narrative Of Work To Be Done:


Painting (Ext.)9.


1 750.00EaM $750.000.0%0.00 0.00750.00Scrape, sand smooth and paint a min 2 coats of good quality paint at all exterior woodwork and metal.

Exterior


Eliminate all defective painted wndow frames, exterior doorsSummary/Narrative Of Work To Be Done:


Caulking10.


1 850.00Eam $850.000.0%0.00 0.00850.00Caulk all windows and door frames.

Caulk around exterior window and door framesExterior




Fencing11.


1 1,850.00EaM $1,850.000.0%0.00 0.001,850.00Install new fencing.

Provide and install vinyl fencing around rear of property as per plansExterior rear


Approx. 35 LF to enclose pool area at rear of home (including gate with lock) as required for safetySummary/Narrative Of Work To Be Done:




Windows13.


4 375.00EaD $1,500.000.0%0.00 0.001,500.00Install new vinyl thermal pane double hung window w/screen

Replace windows as indicated in plansall areas


Replace windows at both second floor baths, 1st floor bathReplace window at 1st floor pantry



Doors (Ext.)15.


1 650.00EaM $650.000.0%0.00 0.00650.00Install new basement door

Install new "Bilco" style doors at rearExterior rear

1 350.00EaM $350.000.0%0.00 0.00350.00Other:

Replace rotted interior basement door framingExterior rear




Doors (Int.)16.


7 350.00EaM $2,450.000.0%0.00 0.002,450.00Install interior door

Provide and install new 6-panel solid wod interior doors at all rooms throughout homeall areas


Cost includes knob and interior door locksets(Cost does not include framing)



Partition Wall17.


1 850.00EaD $850.000.0%0.00 0.00850.00Architectural Plans

Provide architectural plans for renovation of propertyall areas

1 1,000.00EaM $1,000.000.0%0.00 0.001,000.00Framing of new walls and partitions (Do not include drywall cost).

Build walls at atticAttic

1 6,100.00EaM $6,100.000.0%0.00 0.006,100.00Structural repairs

Complete structural repairs as per Engineering Report1st floor


Structural engineering report must be included with this Specification of Repairs and accounted for in architectural plansSummary/Narrative Of Work To Be Done:




Plaster/Drywall18.


1 12,000.00EaM $12,000.000.0%0.00 0.0012,000.00Drywall: Install new board, mud and tape

Install new sheetrock at all rooms/areas throughout home as per plansall areas


Install sheetrock at walls and ceilings throughout home (approx. 6200 sf) Accurate measurements and layout as determined by plans



Decorating19.


1 5,100.00EaR $5,100.000.0%0.00 0.005,100.00Paint interior walls, ceiling & trims.

Prime (2 coats) and paint 1 finish coat at all walls /ceilings as per plansall areas


Borrower to have choice of 4 colorsSummary/Narrative Of Work To Be Done:


Wood Trim20.


1 6,500.00EaM $6,500.000.0%0.00 0.006,500.00Replace all trim at interior door units, base, shoe & other trim.

Install paint grade wood trim at all doors, windows, and baseboards at all roomsall areas


Contractor to provide and install 4" baseboard trim - colonial styleSummary/Narrative Of Work To Be Done:


Stairs21.


1 500.00EaM $500.000.0%0.00 0.00500.00Replace main stairs, treads & risers.

Replace damaged stair treads prior to carpet installation2nd floor






Closets22.


1 1,100.00EaR $1,650.000.0%550.00 0.001,100.00Closet:other

Complete the instalation of closets at 2nd and 3rd floor bedrooms, including shelving and clothes racksAll Bdrms


Contractor to build out and add sliding doors at 3rd floor closets, complete installation of pocket closet doors at 2nd floor bedrooms

New doors of borrowers choice (material allowance of $300 per new door to be installed)



Wood Floors23.


1 9,500.00EaD $9,500.000.0%0.00 0.009,500.00Install new hardwood floors.

Install hardwood flooring of borrower's choice as per plans and belowall areas


Install hardwood flooring at living room, dining room and sun room areas (cost includes repairs to exisiting flooring and prep for new flooring), Install new sub-flooring at 2nd floor bath, attic floor

Material cost for factory finished solid maple floorng $12 sf for approx 600 sf



Finished Floors24.


225 20.00SY $7,000.000.0%2,500.00 0.004,500.00Install carpet & pad (includes removal of existing as needed)

Install carpeting at all 2nd and 3rd floor bedrooms, hallways, and stairsall areas




Ceramic Tile25.


200 3.00SQD $1,450.000.0%850.00 0.00600.00Install ceramic tile floor

New tile flooring at all bathsAll baths

1 850.00EaD $850.000.0%0.00 0.00850.00Install ceramic tile wainscot in bathtub area for shower height.

Install tile of borrower's choice at a 4 baths - all 4 wallsAll baths

140 3.00SQD $770.000.0%350.00 0.00420.00Install ceramic tile floor

Install ceramic tile flooring at kitchen and pantryKitchen


Material allowance for cost of tile ( up to $2.00 for standard glazed tiles) Material cost does not include underlayment





Bath Accessories26.


1 1,200.00Ea $1,200.000.0%0.00 0.001,200.00Install medicine cabinet, towel bars ,& paper holder

Provide and install all accessories in all 4 bathsAll baths


Contractor to install flush mounted medicine cabinets as directed by borrower in baths at 2nd and 3rd floors.

1st floor bath to have mirror only



Plumbing27.


1 5,500.00EaM $5,500.000.0%0.00 0.005,500.00Install new supply, vent & waste lines

all areas

1 800.00EaM $1,800.000.0%1,000.00 0.00800.00Install three (3) piece bathroom with shower over tub.

2nd floor hall bathBath 3

1 800.00EaD $1,800.000.0%1,000.00 0.00800.00Install three (3) piece bathroom with shower over tub.

3rd floor hall bathBath 4

1 1,000.00EaD $2,000.000.0%1,000.00 0.001,000.00Install new 3 piece bath (toilet, sink, stall shower)

2nd floor master bathBath 2

1 550.00EaD $1,250.000.0%700.00 0.00550.00Install new 2 piece bath (toilet, sink)

1st floor 1/2 bathBath 1

1 1,500.00EaR $1,500.000.0%0.00 0.001,500.00Install new hot water heater

Provide and install tankless water heating system- recommend separate unit for 3rd floorBasement

1 150.00EaM $150.000.0%0.00 0.00150.00Licensed plumber to provide certification of satisfactory condition

Certification paperwork to be provided prior to final drawall areas

1 550.00Ea $550.000.0%0.00 0.00550.00Permites etc.

Plumbing permit to be obtained prior to first drawall areas


Provide and install complete new supply and DWV systems to home; including two outside faucets - front rear- utilizing exising components where possible

(Cost includes all faucets, fittings, and elements throughout home)Provide and install tankless water heating system with possible multiple zone application as neededDouble sink in master bath as desired by borrower





Electrical28.


1 7,500.00EaM $7,500.000.0%0.00 0.007,500.00Electrical

Complete re-wiring of entire home as per plans and according to local codeall areas

1 250.00EaM $250.000.0%0.00 0.00250.00Permits

Provide electrical permit -have available at first drawall areas

1 250.00EaM $250.000.0%0.00 0.00250.00Licensed electrician to provide certification of satisfactory condition

Code inspection report and certification w/1 year guarantee all parts and labor before final drawall areas


Install gfi-protection at exterior outletsComplete re-wiring of all rooms and areas to code- existing panel not needing replacementInstall ceiling light fixtures, switches at all rooms and areas as directed by borrower and plans



Heating29.


2 6,750.00EaM $13,500.000.0%0.00 0.0013,500.00Install new forced warm air heater/air conditioning unit

Two separate zoned heating units with all necessary ductwork and elements for a complete joball areas

1 250.00EaM $250.000.0%0.00 0.00250.00Permits

HVAC permit as required to be available at first drawall areas

1 250.00EaM $250.000.0%0.00 0.00250.00Licensed HVAC or plumbing contractor to provide certification of satisfactory condition

Certification and minimum 1 year guarantee on all parts/labor to be provided before final drawall areas


Provide and install HVAC system to provide even heat distribution to all areas - with separate zoning for master bdrm, 3rd floor (suggestion of heat pump for 3rd floor, gas-fired forced air furnace with split A/C for 1st, 2nd floors) or two units zoned with basement/1st floor on zone 1, 2nd and 3rd floors on zone 2



Insulation30.


1 3,750.00EaM $3,750.000.0%0.00 0.003,750.00Insulate between exterior and interior walls

all areas

1 1,250.00EaR $1,250.000.0%0.00 0.001,250.00Insulate ceilings

Sound proofing/insulation between all floorsall areas

1 2,000.00EaM $2,000.000.0%0.00 0.002,000.00Install insulation batts attic

Attic


Install insulation at all walls, floors areas throughout house for R-values equal to or greater than those suggested by Dept of Energy regional guide (client prefers spray foam insulation between exterior stone walls and interior drywall areas)





Cabinetry31.


1 7,000.00EaM $7,000.000.0%0.00 0.007,000.00Install cabinets & countertops

Kitchen


Kitchen /pantry cabinetry as per plan (actual cost to be determined by size and configuration of kitchen when plans provded) Cost does not include knob/handles for drawers or doors)

Countertop material- granite/marble as directed by borrower



Appliances32.


1 650.00EaD $1,200.000.0%550.00 0.00650.00Appliances: Over-range microwave oven

Labor cost includes parts and labor to vent unit to exteriorKitchen

1 400.00EaR $700.000.0%300.00 0.00400.00Dishwasher

Kitchen

1 750.00EaM $1,100.000.0%350.00 0.00750.00Range

Kitchen

1 900.00EaD $1,250.000.0%350.00 0.00900.00Refrigerator/freezer

Kitchen

1 100.00EaR $300.000.0%200.00 0.00100.00Disposal

1 800.00EaD $1,250.000.0%450.00 0.00800.00Washer/Dryer

1st floor


Provide and install all kitchen appliances (dishwasher, gas range, over-range microwave oven, disposal, refrigerator)Provide and install washing machine and gas dryer at pantry on 1nd floor as per plans

Cost of all installations include all plumbing and electrical connections as required for each appliance- venting thru to exterior on exhaust fan



Basements33.


4 250.00EaM $1,400.000.0%400.00 0.001,000.00Install basement windows

Replace 4 basement windows with glass block windows with vinyl jalousie for ventilationBasement






Cleanup34.


1 4,000.00EaM $4,000.000.0%0.00 0.004,000.00Clean up all areas of site.

Complete debris removal from all areas througout home (cost includes all dumpsters as needed)all areas






Construction Sub-Totals Allowable Fees & RecapTotals

RECAP SUBTOTALS

Masonry1 2,000.00.

Siding2 0.00.

Gutters/Downspouts3 700.00.

Roof4 1,200.00.

Shutters5 0.00.

Exteriors6 750.00.

Walks7 750.00.

Driveways8 0.00.

Painting (Ext.)9 750.00.

Caulking10 850.00.

Fencing11 1,850.00.

Grading/Landscaping12 0.00.

Windows13 1,500.00.

Weatherstrip14 0.00.

Doors (Ext.)15 1,000.00.

Doors (Int.)16 2,450.00.

Partition Wall17 7,950.00.

Plaster/Drywall18 12,000.00.

Decorating19 5,100.00.

Wood Trim20 6,500.00.

Stairs21 500.00.

Closets22 1,650.00.

Wood Floors23 9,500.00.

Finished Floors24 7,000.00.

Ceramic Tile25 3,070.00.

Bath Accessories26 1,200.00.

Plumbing27 14,550.00.

Electrical28 8,000.00.

Heating29 14,000.00.

Insulation30 7,000.00.

Cabinetry31 7,000.00.

Appliances32 5,800.00.

Basements33 1,400.00.

Cleanup34 4,000.00.

Miscellaneous35 0.00.

Construction Cost Subtotal: $130,020.00

Construction Costs Subtotal : $130,020.00

Fee NoteALLOWABLE FEES

Draw Fee + Mileage $510.006 @ $85

$510.00

10% $13,002.00Contingency Reserve:

Allowable Fees Total :

Grand Total: $143,532.00



Contractor will be required to obtain all proper building permits necesasry in city/township and will have them available at the time of first draw inspection.

The preceeding specification of repairs is not considered complete without the attachment of the structural engineering report and the plan/layout for the project.

Borrower to supply these documents to consultant and contractor prior to close of escrow on the purchase.

Date of Final Acceptance: ______________

Consultant/Plan Reveiwer: ___________________________ Date: _______________

Borrower(s): ____________________________ Date: _______________

General Contractor: ______________________________ Date: _______________

ID No P0437

SIGNATURES

CONSULTANT'S COMMENT

Borrower(s): ____________________________ Date: _______________

Borrower(s): ____________________________ Date: _______________

Borrower(s): ____________________________ Date: _______________

3/24/2009

Catherine Hall


PERMITS AND/OR CERTIFICATIONSREQUIRED

Loan No.

Borrowers Name: Sherman McLeod

Property Address: 2228 Georges LanePhiladelphia PA 19131

Permit(s) are required to begin work on the repairs outlined in the Specification of Repairs (Work Write up). Copies of the permit MUST BE ATTACHED to the first draw request for renovation funds to be disbursed.

Certification(s) are required after work has been completed. Copies of the certifications MUST BE ATTACHED to the final draw request for renovation funds to be disbursed.

PLEASE CHECK ALL OF THE APPROPRIATE BOXES THAT APPLY FOR THE PROJECT ON THE ABOVE REFERENCED LOAN:

Consultant's Signature Date

Consultant Printed Name

..............................................................................................

BORROWER(S) CERTIFICATION:

I (We) understand that I (We) am responsible for obtaining the required permits and city/local building authority inspections for the above items., and that no monies will be released from the rehab escrow account for the items requiring permits until I have provided a copy of the draw request documentation

Borrower's Signature Date

Borrower's Signature Date


Catherine Hall

3/24/2009

Other:

Permit Required

Prior To First Draw

Certification Required

After Work CompleteGeneral Building Permit

HVAC

Roofing

Well

Electrical

Plumbing

Septic

Lead Asbestos

Termite (Clearance)

Not Required for the Project

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