PROJ-2030 · Brookhaven Lofts
DRAW-2020 — draw request
Summit Build Group · Period Mar 27, 2026 – Apr 10, 2026
1 open exception
- Outstanding over 30 days: Draw submitted 35 days ago, still in submitted state. Exceeds 30-day aging threshold.
Requested
$178,000
This draw period.
Approved
$0
Pending
Released (net)
$0
Awaiting release.
Retainage held
$0
10% per draw.
Percent complete
64.0%
From inspector report.
Schedule of values (1 line items)
AIA G703-style schedule. Inspector validates percent-complete per line.
| # | Cost | Description | Scheduled | This period | To date | % | Balance to finish | Retain |
|---|---|---|---|---|---|---|---|---|
| 1 | 08000 | Doors, frames & hardware | $220,000 | $64,000 | $140,000 | 64% | $80,000 | $6,400 |
| Totals (1 lines) | $220,000 | $64,000 | $140,000 | 64.0% | $80,000 | $6,400 | ||
Lien waivers (0)
Required from each subcontractor with paid work this period. Waivers older than 60 days expire.
| Sub | Type | Signed | Amount through | Status |
|---|---|---|---|---|
| No waivers attached yet. | ||||
Inspections (0)
Independent field validation of percent-complete claims by line.
No inspections recorded yet.
Approval chain
Loan officer → owner sign-off → finance releases. Senior lender required over $500,000.
| Step | Required role | Approver | Decided | Decision | Notes |
|---|---|---|---|---|---|
| No approval steps generated. | |||||
Status timeline (0 transitions)
Every state change is logged with actor and reason.
Loan reference: PROJ-2030 (Brookhaven Lofts) · principal $6,100,000. Active persona: Lender admin.