Mission Statement Affiliate Companies Member Banks Board of Directors Executive Committee Loan Committee Community Advisory Board Financial Highlights Meet the Staff History/Background Neighborhood Stabilization Program 2 Mary Fellows Return to List>> SVP, Financial Management and Compliance Director mfellows@nlp-inc.com Responsible for NLP's financial management and compliance monitoring for the NSP2 grant. In addition, identifies, makes application as well as creates and maintains compliance systems for all non-bank funding sources.
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Prepares loan documentation in accordance with commitment letter, obtains and reviews due diligence items from borrower, reviews draft loan documents prepared by attorney, coordinates closing with all involved parties, safeguards all original notes, follows-up on outstanding post-closing items and clears all document exceptions. Prepares and files UCC-3 documents as necessary. Performs Construction Draw Administration by collecting and approving draw documentation, ordering inspections and obtaining authorization to release funds.