Valley Auto Glass

Jerome Garcia · APP-2026-1029

At risk1 document expired.
Loan amount
$160,000
Processor
Janet Morrison
Application date
Oct 31, 2025
Days open
105
Last document received
10 days agoFeb 3, 2026
5 of 11 documents done45%
5 done1 in progress5 outstanding1 expired

Document checklist

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NotesActions
Personal Tax Returns (3yr)
——Waiting on borrower
SBA Form 912
——Borrower contacted via email
SBA Form 1919
Nov 3, 2025—Document expired - replacement requested
Ownership Verification
———
Business Licenses & Permits
——Borrower contacted via email
Business Financial Statements
Nov 4, 2025——
Lease Agreement
Jan 17, 2026——
Articles of Incorporation
Dec 19, 2025——
Business Tax Returns (3yr)
Feb 3, 2026
Feb 2, 2029
in 1085 days
—
Insurance Verification
——Exempt - sole proprietorship
Bank Statements (90 day)
——Not applicable for this loan type
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