FreshCo Grocery

Fatima Martinez · APP-2026-1056

Stalled1 document outstanding and nothing received in 45 days.
Loan amount
$260,000
Processor
Aisha Patel
Application date
Sep 4, 2025
Days open
162
Last document received
45 days agoDec 30, 2025
3 of 10 documents done30%
3 done6 in progress1 outstanding

Document checklist

Change a status from the dropdown — it saves right away. Use Edit for dates and notes.

NotesActions
Debt Schedule
———
Insurance Verification
Dec 30, 2025
Dec 30, 2026
in 320 days
—
Lease Agreement
Oct 25, 2025——
SBA Form 1919
Nov 5, 2025——
Business Financial Statements
Nov 21, 2025——
Bank Statements (90 day)
Dec 29, 2025
Mar 29, 2026
in 44 days
—
Personal Tax Returns (3yr)
Nov 18, 2025
Nov 17, 2028
in 1008 days
—
Ownership Verification
Oct 20, 2025——
Business Licenses & Permits
Oct 1, 2025——
Articles of Incorporation
——Exempt - sole proprietorship
Showing 1–10 of 10