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Title Co. Flood Ordered – Flood Zone. Spot Denied. Spot Approved. Review Complete. Originations/Registration/Processing/UW/Closing. Appraisal Invoice Rcvd. Overall. Borrower Accepts Offer. Appraisal Ordered. Send to Queue. Assign Processor. Spot Request. Send to Queue.

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Overall

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  1. Title Co. Flood Ordered – Flood Zone Spot Denied Spot Approved Review Complete Originations/Registration/Processing/UW/Closing Appraisal Invoice Rcvd Overall Borrower Accepts Offer Appraisal Ordered Send to Queue Assign Processor Spot Request Send to Queue Appraisal Ordered Send to Queue Clear To Close Send to Queue Send to Queue Flood Zone Loan Pended Fee Incorrect Send to Queue Send to Queue Addtnl Needs Ltr Appraisal Approved Title Commitment Flood Cert / Flood Policy HOI NSF Disbursement 2nd Decision

  2. Title Co. Flood Ordered – Flood Zone Spot Denied Spot Approved Originations/Registration/Processing/UW/Closing Email Borrower Accepts Offer Spot Request Clear To Close Flood Zone Fee Incorrect

  3. Originations/Registration/Processing/UW/Closing Transition Send to Queue Send to Queue Send to Queue Send to Queue Send to Queue Loan Pended Send to Queue Send to Queue Appraisal Approved

  4. Spot Approved Review Complete Appraisal Invoice Rcvd Activity Appraisal Ordered Assign Processor Send to Queue Appraisal Ordered Send to Queue Loan Pended Addtnl Needs Ltr Appraisal Approved Title Commitment Flood Cert / Flood Policy HOI NSF Disbursement 2nd Decision

  5. Flood Ordered – Flood Zone Review Complete Originations/Registration/Processing/UW/Closing Origination Borrower Accepts Offer Appraisal Ordered Send to Queue Assign Processor Spot Request Clear To Close Flood Zone Loan Pended Fee Incorrect Send to Queue Addtnl Needs Ltr Appraisal Approved NSF Disbursement 2nd Decision

  6. Originations/Registration/Processing/UW/Closing Registration Borrower Accepts Offer Appraisal Ordered Send to Queue Fee Incorrect Send to Queue

  7. Spot Denied Spot Approved Originations/Registration/Processing/UW/Closing Appraisal Invoice Rcvd Processing Appraisal Ordered Send to Queue Assign Processor Send to Queue Appraisal Ordered Send to Queue Send to Queue Flood Zone Loan Pended Send to Queue Addtnl Needs Ltr Appraisal Approved

  8. Title Co. Originations/Registration/Processing/UW/Closing Underwriting Send to Queue Send to Queue Clear To Close Send to Queue Loan Pended Send to Queue Appraisal Approved NSF Disbursement 2nd Decision

  9. Originations/Registration/Processing/UW/Closing Closing Send to Queue Send to Queue Title Commitment HOI

  10. Originations/Registration/Processing/UW/Closing Fraud Review

  11. Review Complete Init Appraisal Disbursement 2nd Decision

  12. Title Co. Spot Denied Spot Approved Appraisal Invoice Rcvd Vendor Mgt Spot Request

  13. ARG

  14. Flood Ordered – Flood Zone Flood Comp Borrower Accepts Offer Flood Cert / Flood Policy

  15. Docs Rcvd Title Commitment HOI

  16. Accounting NSF Disbursement 2nd Decision

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