1) 1.Can we accept a payroll summary in excel file with no employee names on it but being prepared by a TPP? a) Yes b) NO 2) 2.borrower provied a) if you are able to pass b) no 3) 2.If account overview printed from bank for checks has check date of 9/1/20 but postdate printed is 11/13/20, can we accept? a) No b) Yes 4) I have a borrower claiming $220K of "supplier costs" for independent contract drivers. a) yes b) no 5) Rent documents were prepared by a TPP, do we still need proof of payment? a) yes b) no

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