Amount

Cost Classification

Loan Processing

Run credit checks:

Review documents:

Make document corrections; gather additional information:

Prepare tickler file; review and follow up on titles, insurance, second meetings:

Review all output:

Correct rejects and incorrect output:

Reconcile incomplete collateral report:

Handle dealer problem calls; address associate problems; research and communicate information:

Compensate for system downtime:

Conduct training:

Loan Payment

$$2,470\mathrm{.}73$

$$3,559\mathrm{.}97$

$$1,077\mathrm{.}35$

$$169\mathrm{.}60$

$$537\mathrm{.}38$

$$1,330\mathrm{.}00$