Loans

Karen White

Ready with Exceptions
1000123466 · 1129 Bluebonnet St, Denton, TX · Refinance
Workflow
Pre-Underwriting Intake
Target
Underwriting
Assigned
Kevin Lee
SLA
29h · 19h left

What Needs Attention

1 open
  • High
    Property ZIP differs from LOSSystem Mismatch
    Document value conflicts with configured system data.
    OpenReview Required
    Review

File Summary

Documents
7
Pages Received
55
Accounted For
55
Complete
7
Missing
0
Incomplete
0
Open Exceptions
1
Reviews Remaining
1
7 processed · 7 STP · 0 need review

Package Control

Balanced
55 received = 55 assigned + 0 blank/excluded + 0 duplicate/handled + 0 unassigned

Package History

  • Receipt 1Oct 1, 2026 1:15 PM
    LOS document push · 7 docs · 55 pages
    Initial package

Activity

Audit