Loans
John Doe
Not Ready1000123456 · 123 Maple Street, Dallas, TX · Purchase
- Workflow
- Pre-Underwriting Intake
- Target
- Underwriting
- Assigned
- Maria Rodriguez
- SLA
- 26h · 22h left
Not received: Bank Statement — Chase Checking (Sep 2026)
Required by Pre-Underwriting Intake · Assets · most recent 2 months · Open
Bank statements on file
Bank Statement — Chase Checking (Aug 2026)Pages 11, 12, 13, 15
Savings Statement Aug 2026Pages 154, 155, 156, 157
Chase Checking — Sep 2026Missing
Requesting the document does not resolve this item. It resolves only when a new receipt satisfies the requirement or an authorized override is applied.