Maple Street Deli
Keiko Martinez · APP-2026-1053
Document checklist
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| Notes | Actions | ||||
|---|---|---|---|---|---|
| Bank Statements (90 day) | — | — | Requested from borrower 2/3 | ||
| Insurance Verification | — | — | — | ||
| SBA Form 1919 | — | — | — | ||
| Lease Agreement | — | — | Waiting on borrower | ||
| Business Financial Statements | — | — | — | ||
| Business Tax Returns (3yr) | — | — | Requested from borrower 2/3 | ||
| Business Licenses & Permits | — | — | — | ||
| Articles of Incorporation | Oct 31, 2025 | — | — | ||
| Personal Tax Returns (3yr) | Nov 20, 2025 | Nov 19, 2028 in 1010 days | Reviewing for completeness | ||
| SBA Form 912 | Oct 30, 2025 | — | — | ||
| Debt Schedule | Jan 21, 2026 | — | — |
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