Loans

Angela Martinez

Not Ready
1000123464 · 780 Sunset Blvd, Arlington, TX · Cash-Out Refinance
Workflow
Pre-Underwriting Intake
Target
Underwriting
Assigned
Alok Bansal
SLA
45h · 3h left

What Needs Attention

2 open
  • Blocking
    Appraisal references a different loan numberLoan Number MismatchBlocks readiness
    Document may belong to another loan. Association must be confirmed.
    OpenReview Required
    Review
  • Medium
    Low-confidence classification — Gift Letter?Classification
    Classification confidence 61% is below the 80% review threshold.
    OpenReview Required
    Review

File Summary

Documents
8
Pages Received
57
Accounted For
57
Complete
7
Missing
0
Incomplete
0
Open Exceptions
2
Reviews Remaining
2
8 processed · 7 STP · 1 need review

Package Control

Balanced
57 received = 57 assigned + 0 blank/excluded + 0 duplicate/handled + 0 unassigned

Package History

  • Receipt 1Sep 30, 2026 3:02 PM
    LOS document push · 8 docs · 57 pages
    Initial package

Activity

Audit