We have a (2) borrowers that have an LLC - the loan originator has 3 loan applications for this loan file,

The first loan application is in the name of the LLC - all six pieces of information was collected: Loan Amount, Name of the borrower (LLC), Property Address, Tax ID, Income, and Value of the property. The 1st owner of the LLC signed the loan application, but not dated. Loan originator did not sign off on loan application.

The 2nd loan application is in the first owners name - the loan originator collect only 5 pieces of information - and excluded the 1st owners income. The same was done on the 3rd loan application for the 2nd owner. Shouldn't all 6 pieces of information be collected on all loan applications, regardless if it is in the name of the LLC?

Who was trying to apply for a loan? The LLC? The owners individually? The LLC AND the owners individually?

But anyway......the 6 pieces of a TRID application only matter for HMDA if your loan policy or procedures say they do. Did you gather DI/GMI on the owners? Were they trying to apply, or would they have been guarantors required by the bank?

The LLC and the Owners

Yes GMI was gathered for the 2 owners

You're going to be reporting income as NA anyway. Whether you want the individuals income shown on the application is a separate, internal, procedural question i suppose.