PS-2026-001In Underwriting
Harrington Trust — 4821 Westlake Ave, Austin TX
Sarah Chen— Loan Coordinator
James Whitfield— Underwriter
Pre-Submission
2
In Underwriting
3
Committee
4
Approved
5
Funded
6
Paid Off
Closing Pipeline
Demo DataLoan Agreed
Title Contacted
Closing Scheduled
4
Pending Approval
5
Approved to Fund
6
Docs Sent for Signing
7
Wire Requested
8
Wire Sent
9
Loan Closed & Funded
Primary RM
Sarah Chen
Secondary RM
James Whitfield
Submission Date
May 15, 2026
Expected Closing
Jul 1, 2026
To-Dos
Demo Data
| Task Name | Priority | Status | Last Update | Actions |
|---|---|---|---|---|
| ACH Consent Form | Medium | Pending | Jun 10, 2026 | |
| Accept Loan Terms | Very Critical | Being Reviewed | Jun 10, 2026 | |
| Deal Economics Sign-off | Medium | Accepted | Jun 10, 2026 | |
| Loan Submission Form (LSF) | Medium | Being Reviewed | Jun 10, 2026 | |
| Borrower Identity Verification — D. Harrington | High | Pending | Jun 9, 2026 | |
| Credit Authorization — D. Harrington | High | Accepted | Jun 9, 2026 | |
| Borrower Track Record Verification | Medium | Pending | Jun 9, 2026 |
COGS Expiration
—
Credit Expiration
Dec 9, 2026
Appraisal Expiration
Dec 4, 2026
Expected Closing
Jul 1, 2026