PROPERTY CHECKLISTS | RETAIL       (PRINT)

1. Detailed Monthly Income & Expense Statement for most recent trailing 12 months

2. Detailed Year-end Income & Expense Statements for 2008, 2007, 2006

3. Detailed 2009 Pro-forma by Month

4. Detailed Lease Abstract (Inc. Start/Stop Dates, Rent, CAM, SF, Deposits, etc)

5. Detailed Sources & Uses of Funds Statement (Include Source of Borrower Capital)

6. Detailed Capital Expenditures (Past, Present & Future)

7. Principal Resume, Financial Statement (Include REO Schedule) & Questionnaire

8. Borrowing Entity Current Financial Statement and Balance Sheet & Questionnaire

9. Photos, Floor Plans, Site Plan and Area Location Map

10. Copy of Standard Lease

11. Property Description, ie; age, # of buildings, nrsf, parking, floors, acreage

12. Current Market Analysis and/or Recent Appraisal (if available)

13. Date of Purchase, Price Paid and Capital Infused Since Purchase

14. Status of Pre-leasing Activity (if applicable)

15. Purchase Contract (if applicable)