|   | Pending Loan Status Report | ||||||||||||||||||
| Lender: | |||||||||||||||||||
| Address: | Month Ending : | ||||||||||||||||||
| Contact Telephone: | |||||||||||||||||||
| Contact Person: | Contact Fax: | ||||||||||||||||||
| Date Submitted | Requested | Approval | Date Submitted | DOT Approval | Status | Details | |||||||||||||
| Borrower | Address, City, State, Zip | to bank | Amount | Date | to DOT | Date | |||||||||||||
| Rev. 5/12 | OPI: Office of Small and Disadvantaged | ||||||||||||||||||
| Business Utilization | |||||||||||||||||||
|   | |||||||||||||||||||
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 
| File Modified | 0000-00-00 | 
| File Created | 0000-00-00 |