Report Set Up in Total
Report Set Up in Total
Part 1
Part 1
Part 2 - Sketch
Part 2 - Sketch
Go to Drive
Open the property Folder
Open the Order Form
Open the Public Record
Open Total Desktop
Click on NEW
Type in the Address (Confirm it with ORDER Form and Public Record)
Report Description- Our File Number-TAB
Check the Order form and add the Correct Form- GPAR/1004/1004DGPAR
Client- Certified To in our ORDER Form
GPAR Lender- Certified To in our ORDER Form
Appraiser Info-
Lora Keller
RE Appraisal Associates of SWFL, Inc.
9040 Town Center Pkwy.,
Lakewood Ranch, FL 34202-4101
appraisals@swflappraisal.com
License/Cert.# RD3931
Expiration Date- 11/30/2026
Bill To- CLIENT To in our ORDER Form
Ship To- CLIENT To in our ORDER Form
GPAR Internal Order Number- Our File Number
GPAR Main File Number- Our File Number
GPAR Other File Number- Our File Number
GPAR Invoice Number- Our File Number
Invoice Date- The date you type in the PRE INSPECTION
Job type- Get from Order Form-
GPAR Base Fee- GPAR-SF and the total Fee from our order form
Reason for Appraisal like CMV/DOD/REFI/PURCHASE
Property Type- SF/Condo/Muti you can check on ORDER form or Tax Record to confirm
GPAR Loan Type- is always Private
GPAR Form Type- is always GPAR-SF or other property type
Fee Simple Always!
Property Address- Put the Subject Property Address, County & Parcel ID
Enter Property Tax Info for Prior Year
GPAR OWNER - Copy owner info from Public Record
Go to Forms make sure to have the correct form for your report
Add Form - and add “Digital Large Subject Photos"
Lastly, we need to add SKETCH, we will get the sketch from Public Record
Add the Square Footage, Bed/Bath Count, and if file is PAID or NOT on a custom label on the sketch