Loans

Michael Brown & Lisa Brown

Ready with Exceptions
1000123458 · 4410 Cedar Ln, Plano, TX · Purchase
Workflow
Pre-Underwriting Intake
Target
Underwriting
Assigned
Kevin Lee
SLA
14h · 34h left

What Needs Attention

2 open
  • Medium
    Uncertain stack position — Letter of ExplanationStack Placement
    Stack placement confidence is below the configured 80% threshold.
    OpenReview Required
    Review
  • Low
    Duplicate Bank Statement receivedDuplicate Document
    Duplicate handling is configured to require confirmation for asset documents.
    OpenReview Required
    Review

File Summary

Documents
9
Pages Received
60
Accounted For
60
Complete
7
Missing
0
Incomplete
0
Open Exceptions
2
Reviews Remaining
2
9 processed · 7 STP · 2 need review

Package Control

Balanced
60 received = 60 assigned + 0 blank/excluded + 0 duplicate/handled + 0 unassigned

Package History

  • Receipt 1Oct 1, 2026 9:40 PM
    LOS document push · 9 docs · 60 pages
    Initial package

Activity

Audit