Loans

James Wilson

Ready with Exceptions
1000123463 · 15 Prairie View, McKinney, TX · Purchase
Workflow
Pre-Underwriting Intake
Target
Underwriting
Assigned
Maria Rodriguez
SLA
9h · 39h left

What Needs Attention

1 open
  • Medium
    Two versions of Purchase ContractSuperseded Document
    Version selection affects stacking and data used downstream.
    OpenReview Required
    Review

File Summary

Documents
9
Pages Received
79
Accounted For
79
Complete
7
Missing
0
Incomplete
0
Open Exceptions
1
Reviews Remaining
1
9 processed · 7 STP · 2 need review

Package Control

Balanced
79 received = 79 assigned + 0 blank/excluded + 0 duplicate/handled + 0 unassigned

Package History

  • Receipt 1Oct 2, 2026 5:10 AM
    LOS document push · 9 docs · 79 pages
    Initial package

Activity

Audit