Enforcement Annual Report Hearing

Table Layout

This tab contains all of the basic information for an annual report hearing.

 

This screen only applies for Mortgage Brokers and Loan Officers.  There is a different screen for Mortgage Bankers.

 

 

Field Descriptions

 

File No

Semarca License program assigns a unique file number to each enforcement issue received. This number can not be changed and is incremented by one each time a record is saved.

 

Received

Enter the date of receipt.

 

Hearing No

Enter the number assigned for the hearing.

 

Status

This one digit code signifies the standing of the enforcement as current, pending, suspended, etc.????  

 

Appeal Dates

 

Received

Enter the date the appeal is received.

 

Withdrawn

Enter the date the appeal is withdrawn.

 

Deadline

Enter the deadline date for the appeal.

 

Hearing

 

Notice Sent

Enter the date the hearing notice was remitted.

 

Motion to Dis

Enter the date of a motion to dismiss the case.

 

Orig Hr Held

Enter the date the original hearing was held.

 

Continuance

Enter the date the hearing is continued.

 

Rehearing

Enter the date for a rehearing.

 

Proposal for Decision

 

Draft Issued

Enter the date ?????.

 

Excp Deadline

Enter the date ?????.

 

Excp Filed

Enter the date the exception was filed.

 

Response

Enter the date the response is received.

 

PFD

Enter the date ?????.

 

Hearing Cost

 

Amount Assessed

Enter the fee for the hearing.

 

Collection Attempt Date

Enter the date the fee is attempted to be collected.

 

Amount Collected

Enter the actual amount received toward the fee for the hearing.

 

Date Received

Enter the date the fee is received for the hearing.

 

Check Number

Enter the check number for the fee collected.

 

Resolution

 

Nature of

Choose the type of resolution from the list by clicking on the   button.

 

Final Order

Enter the date of the final order.

 

Resolved

Enter the date of the resolution.

 

Appeal F/O

Enter the date of the appeal final order.

 

Agreed Order

 

Signed Date

Enter the date the agreed order was signed.

 

Issued Date

Enter the date the agreed order was issued.