
SPILLS
Aug 29: Joseph Evan file, no name in LOA
Sept 2: Christian George file, no name in LOA
Sept10: Samuel Louder No notes nothing in call log
Sept13: Fred Williams file-Missed a credit report expiration date - loan had to change from conv to FHA
Sept 14 Benavides file- no appraisal ordered 5 days after disclosures downloaded
Sept 22: Olibas file- no AUS in file when sent to processing
Sept 24: Olivas file- no Lead Status in dropdown
Sept 28: Knapp file, no notes in Sales Force no LOA
Sept 28: Blatnick file: no notes in Sales Force no LOA
Sept 28: Sutton file: no LOA
Sept 30: Wright File, no contract uploaded
Oct 05: Mackey file, man home set up as site built
Oct 07: Reyes file, no notes in Sales Force
Oct 12: Saenz file set up as FHA cash out
Oct 19: Alexander File, no notes in SF, no PAAL in weeks
Oct 21: Carrasco file, no LOA in Encompass
Oct 28: Hernandez file, contract received 6 days before set up
Nov 01: Lujan file no drop down lead status, no notes, no LOA
Nov 08: Multiple files no LOA
Nov 08: Manoti file: Seller concessions too high for loan type