Private money: raising it and the lender package

Hand a lender the comp report and the rehab estimate together, turn them into a term sheet, and track funders in the CRM under the Lender contact status.

• The package is credible because the inputs are: handing a private lender BOTH the comp report and the rehab estimate together dramatically raises the odds of getting funded, because the pair proves yo
• Why raise private money at all:
• Takedowns unlock the exits that pay more: wholetail and flip (6.6's Old State $18K vs $5-10K assignment math, D4 02:49).
• Treat lenders like buyers in the CRM: the contact system has a dedicated Lender status alongside Buyer, Contractor, and Agent ; verify by conversation before they earn the Phonebook, learn their crite
• Financing verification is a TC task, not an afterthought: sequence 09 creates "Verify financing" at day 2 of Under Contract , which for a takedown means the lender commitment against this term sheet.
• The chained run: comp report in, rehab estimate in, term sheet out, on the Bowden numbers.
• The term sheet document itself, field by field.
• The Facebook group scrape via the buyer-finder infrastructure, filtering hard-money noise from individuals.
• Adding a verified lender to the Phonebook with contact status Lender.
• The chain diagram: comps -> rehab -> lender package -> dispo, with 6.1/6.2 outputs feeding in as arrows.
• Term sheet anatomy: a labeled document mock (ARV, as-is, purchase, total in, lender return).
• A funding stack bar at 75% of ARV showing purchase + repair covered by the lender and the self-assignment fee paid at closing.