Transaction: Applicant: Jacob Atherton, 1 Pecan Street, Garner, Lender#: L124597 Fred Flintstone    Item # Asg to Asg Date Deadline Category Task CmplDt 1231 iQ Systems 09/14/2000 09/14/2000 Organizational Open Bank standard file for crossload to bank system for transaction (automated) Create file prepared for upload in format applicable to backend system(s). 09/14/2000 1232 iQ Systems 09/14/2000 09/14/2000 Organizational Place data set in queue for daily review Place data in directory f:\automat\mortgage\load\(date)load.txt for review by staff, nightly upload of reviewed items. 09/14/2000 1233 iQ Systems 09/14/2000 09/14/2000 Organizational Prepare and email application document back to applicant. Email goes back to applicant and manager with document attached in preferred format. 09/14/2000 1225 Barney T. Rubble 09/14/2000 09/15/2000 Organizational Open Bank File for Transaction Create file in paper system, affix sticker to printed folder. Pending 1226 Fred G. Flintstone 09/14/2000 09/15/2000 Intake Review for encumbrances Review records, check court database for liens, tax Pending 1227 Ann B. Cone 09/14/2000 09/16/2000 Intake Proof material entered into system. Internal computer system entry and transfer. Pending 1228 Ann B. Cone 09/14/2000 09/17/2000 Survey/Inspect Request pest inspection Followup phone confirmation to automated system. Pending 1229 Ann B. Cone 09/14/2000 09/17/2000 Survey/Inspect Request survey. Automated notice, followup confirmation. Pending 1230 Barney T. Rubble 09/14/2000 09/17/2000 Cross-sell Follow up on missing information Preferred method notice (email, fax, call) to responsible parties . Pending 1234 Fred G. Flintstone 09/14/2000 09/28/2000 Management Internal closing goal and management review. Managers review of all steps, exception report for bank, intervention and assessment of all uncompleted steps. Pending