Review Register
Every release, what was checked, what stayed open, who reviewed it, and the office's decision — kept as a file-ready record.
Held
1
In review
3
Cleared this week
8
HeldSP-0214
4125 Lakeview Canyon Rd
Payout destination linked to the acting officer of record.
$182,742
Money out
Checks
- Beneficiary name matches demand
- Account verified against prior payoff
- No officer–payee association
- Second reviewer sign-off
Reviewer & decision
Routed to owner
Held — awaiting owner exception record
In reviewSP-0212
85 Linden Pl #4
Buyer wire amount increased $4,500 after revised settlement.
$469,500
Money out
Checks
- Figures reconcile to settlement statement
- Source of funds on file
- Second reviewer sign-off
Reviewer & decision
Madeline Lane
In review — second sign-off pending
ClearedSP-0209
412 Marigold Ave
Seller proceeds released to verified beneficiary.
$823,900
Money out
Checks
- Beneficiary verified
- Reconciles to trust ledger
- Two reviewers signed off
Reviewer & decision
Priya Raman
Cleared — released by office
Veto records the review. The office decides.