Kathy Webber Email & Phone Number

Henderson, Nv, Us

Palo Alto, California, Us

Plano, Texas, Us

Farmers Branch, Texas, Us

Per underwrite the file. Review DU/LP; calculate income, and review title and appraisal. Request any changes needed to title or appraisal. Review file to make sure everything is filled out correctly in system. Request conditions from the borrower. Submit file to underwriting. Make any correction underwriter has asked for. Draw loan documents. Collect any conditions needed to fund. Once loan is funded work on any post-closing conditions needed from investor.

Per underwrite the file. Review DU/LP; calculate income, and review title and appraisal. Request any changes needed to title or appraisal. Review file to make sure everything is filled out correctly in system. Request conditions from the borrower. Submit file to underwriting. Make any correction underwriter has asked for. Draw loan documents. Collect any conditions needed to fund. Once loan is funded work on any post-closing conditions needed from investor.

Per underwrite the file. Review DU/LP; calculate income, and review title and appraisal. Request any changes needed to title or appraisal. Review file to make sure everything is filled out correctly in system. Request conditions from the borrower. Submit file to underwriting. Make any correction underwriter has asked for. Draw loan documents, prepare HUD. Prepare any grant deeds or quick claim deeds. PROCESSOR DO ALL ESCROW PREP. NO ESCROW COMPANY. When docs come back review to make sure the docs were signed notarized correctly. Stack loan docs in file. Collect any conditions needed to fund. Once loan is funded work on any post-closing conditions needed from investor.

Per underwrite the file by reviewing DU/LP; calculate income, and reviewing title and appraisal. Review file to make sure everything is filled out correctly in system. Request conditions from the borrower. Submit file to underwriting. Make any correction underwriter has asked for. Draw loan documents, prepare HUD. When docs come back review to make sure the docs were signed notarized correctly. Stack loan docs in file. Collect any conditions needed to fund.

Order disclosures for the LO’s. Once I received the file I would order title, escrow and appraisal. Review file to make sure income was correct, assets were in the file and all signed initial disclosures were in file so I could submit loan to underwriting. Review approval; ask borrower for all conditions that are needed. Order Est HUD. Prepare doc order to get loan docs out. Set up signing. Collect all conditions needed to fund loan. Processed VA, FHA and conventional loans.

New York, Ny, Us

Receive paperless file, review application package and request conditions that are needed. Main contact for the members through the whole loan process. Order COE for the veteran. Made sure title and appraisals were ordered. Check with VA that the members have entitlement to a VA loan. Once conditions are received review and submit file to underwriting. Once done in underwriting prepared file to go to the closing department. When in the closing department gather any closing conditions needed. Let member know of how much money they need to bring to the table for closing.

Glendale, Ca, Us

Assignment with LSI Title, Process Refi’s with Wells Fargo to subornated 2nd mortgages. Review loan packages to make sure we have all the requirements. Enter everything in the computer system. Print out packages with subornation form to send to Jr lender. Clear title call borrowers and Jr Lenders for status of loans

Liaison between brokers, loan officers, underwriters and closing agents throughout the loan process. Reviewed all conditions before the underwriter would see them. Processed loans for five area account executives. Managed a pipeline of approximately 60 files. Closed $5 - $7 million per month.

Prequaled all loans. Set up file to go to underwriting. Called brokers and went over all conditions. Checked in conditions, to get signed off by underwriter. Order appraisal reviews, flood certs. Prepare files to go to docs. Trained new loan processors. Sr. Funder: Draw loan docs with Docu Prep. Upload loans on to the warehouse line. Review loan documents make sure signed dated and notarized correctly. Send loan documents back to investor. Make sure all PTF conditions are met. Request wires from the warehouse bank. Order the warehouse to ship note to the investor. Make sure all PTP conditions are met to get the loan purchase. Settle loan on warehouse line. Programs: Encompass, point, datatrak, Unified and DU/LP