123456-12345
NEW
Orders that have entered the system and have NOT been assigned to a notary/closing agent.
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ASSIGNED
Orders that have been assigned to a notary/closing agent and ALL documents have been uploaded/emailed and are waiting to be printed by the notary/closing agent.
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ACTIVE
Documents have been sucessfully downloaded and printed by the notary/closing agent. At this point the notary/closing agent should have everything needed to close the loan.
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CANCELLED
Orders that are cancelled before the notary/closing agent reaches the appointment location. (There are NO fees or payouts to notaries associated with cancelled loans.)
123456-12345
CLOSED
(Solid) Loans that have successfully closed.
123456-12345
D.N.C.
(Strikeout) Loans that "DID NOT CLOSE" No fault of the notary/closing agent. (Example: Customer refused to sign due to the terms of the loan program.)
123456-12345
D.N.F.
(Underlined) Loans that "DID NOT FUND" These are loans that do not make it through the recission period, due to cancellations or funding issues.