| Bank Affidavit | Provided | ||
| Signature Cards/Online Agreement | Provided | ||
| Corporate Resolutions | Not Provided | None Found | |
| Statements | Provided | ||
| Deposit Tickets and Deposited Items | Provided | ||
| ATM Deposits | Not Provided | None Found | |
| Credit Memos | Not Provided | None Found | |
| Check Copies | Not Provided | None Found | |
| Debit Memos | Not Provided | None Found | |
| Withdrawal Tickets | Provided | ||
| Wires | Not Provided | None Found | |
| Money Orders | Not Provided | None Found | |
| Purchased Bank Checks | Purchased copy, Offset to purchased copy, Paid copy(if negotiated within scope) | Not Provided | None Found |
| Loan Documents | Not Provided | None Found | |
| Credit Cards | Not Provided | None Found | |
| business opening documents | Not Provided | Not Applicable | |
| email address | Not Provided | None Found |