Loans
Michael Brown & Lisa Brown
Ready with Exceptions1000123458 · 4410 Cedar Ln, Plano, TX · Purchase
- Workflow
- Pre-Underwriting Intake
- Target
- Underwriting
- Assigned
- Kevin Lee
- SLA
- 14h · 34h left
9 documents · 7 auto-processed or reviewed · 2 need review
| Document | Borrower | Pages | Classification | Confidence | Automation | Status |
|---|---|---|---|---|---|---|
| Uniform Residential Loan Application (1003) | Michael Brown | 1–9 | 1003 | 99% | Auto-Processed | Current |
| Paystub (most recent) | Michael Brown | 10 | Paystub | 98% | Auto-Processed | Current |
| W-2 2025 | Michael Brown | 11 | W-2 | 99% | Auto-Processed | Current |
| Bank Statement (most recent) | Michael Brown | 12–15 | Bank Statement | 97% | Auto-Processed | Current |
| Appraisal Report | Michael Brown | 16–41 | Appraisal | 99% | Auto-Processed | Current |
| Credit Report | Michael Brown | 42–53 | Credit Report | 99% | Auto-Processed | Current |
| Borrower Authorization | Michael Brown | 54–55 | Authorization | 97% | Auto-Processed | Current |
| Bank Statement (most recent) — copy | Michael Brown | 56–59 | Bank Statement | 97% | Review Required | Needs Review |
| Letter of Explanation — Employment Gap | Michael Brown | 60 | LOE | 88% | Review Required | Needs Review |