DRDrawRequest
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Active role: Lender admin
Audit trail

All recorded events

Immutable record of every draw request state change, schedule of values edit, inspection percent-complete report, lien waiver upload, variance flag, retainage adjustment, AIA G702 / G703 packet generation, and payment release. Auditors can export the full table to CSV. Every entry pairs an actor, an entity reference, an action, and a reason.

Total events
30
Last 250 events.
Draw state changes
10
Payment releases
1
Variance flags
1
May 15, 2026 6:37 PMMarcus SterlingGeneratedOutput
Output generated
AIA G702/G703 packet generated.
May 14, 2026 6:37 PMsystemLienWaiver
Lien waiver expired
Northwind Mechanical waiver 65 days old.
May 14, 2026 6:37 PMPedro AlvarezDrawRequest
Draw released
Released via ACH.
May 14, 2026 6:37 PMPedro AlvarezPaymentRelease
Payment released
Released $127,800 net of $14,200 retainage.
May 13, 2026 6:37 PMPedro AlvarezExceptionFlag
State changed
Missing waivers from Phoenix Electrical, Riverbend Plumbing.
May 13, 2026 6:37 PMSarah KimDrawRequest
Draw approved
Approved pending lien waivers.
May 13, 2026 6:37 PMSarah KimDrawRequest
Draw approved
All approvals complete.
May 13, 2026 6:37 PMSarah KimApprovalDecision
Approved
Owner Sarah Kim signed off.
May 12, 2026 6:37 PMAisha PatelExceptionFlag
State changed
Over senior threshold flag raised.
May 12, 2026 6:37 PMAisha PatelDrawRequest
Draw in review
Over $500k threshold; escalated to senior lender.
May 12, 2026 6:37 PMHank MendezNotification
Notification sent
Loan officer notified of variance.
May 12, 2026 6:37 PMHank MendezDrawRequest
Correction required
Status → correction_required.
May 12, 2026 6:37 PMHank MendezExceptionFlag
Variance flagged
Variance 25% exceeds 5% tolerance.
May 12, 2026 6:37 PMHank MendezInspection
Inspection recorded
Inspector observed 55% on Foundation (claimed 80%).
May 12, 2026 6:37 PMAisha PatelApprovalDecision
Approved
Loan officer approved $142,000.
May 11, 2026 6:37 PMMarcus SterlingExceptionFlag
State changed
DRAW-2020 outstanding > 30 days.
May 11, 2026 6:37 PMDiego OrtegaDrawRequest
Draw submitted
GC submitted DRAW-2060 ($620k).
May 10, 2026 6:37 PMMarcus SterlingApprovalRule
Approval rule updated
Senior threshold reviewed at $500k; no change.
May 10, 2026 6:37 PMMarcus SterlingDrawRequest
Draw in review
Sent to loan officer Aisha Patel.
May 9, 2026 6:37 PMDiego OrtegaDrawRequest
Draw submitted
GC submitted DRAW-2050.
May 8, 2026 6:37 PMHank MendezDrawRequest
Draw inspected
Inspection sign-off.
May 8, 2026 6:37 PMHank MendezInspection
Inspection recorded
Hank Mendez recorded 85% complete; 4 photos.
May 6, 2026 6:37 PMTom ReyesLienWaiver
Lien waiver uploaded
Heartland Concrete waiver attached.
May 4, 2026 6:37 PMDiego OrtegaDrawRequest
Draw submitted
Submitted with 12 SoV lines.
May 2, 2026 6:37 PMDiego OrtegaScheduleOfValuesLine
Created
Foundation line added at $320,000.